Pembukuan Penjualan

PEMBUKUAN PENJUALAN
NO TGL SALE TGL EXPIRED TOKO SOSMED PEMBELI NAMA BARANG
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58
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62
63
64
65
66
67
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70
71
72
73
74
75
76
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
HARGA JUAL STATUS SALE STOK TERJUAL SISA SUPLIER
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
TOTAL
NO.RESI LABA TOTAL
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp -
PEMBUKUAN PENJUALAN OKTOBER
NO TGL order TGL.harus Jadi Nama Pembeli Nama Barang
1 7/10/2019 10/10/2019 Diva Mozaik Foto Love

2 9/10/2019 13/10/2019 Siska Wulandari Mozaik Foto biasa
3 9/10/2019 13/10/2019 Ade Funky Mozaik Foto Love
4 9/10/2019 15/10/2019 Siti Annisa Mozaik Foto hitam p
5 10/10/2019 13/10/2019 indah Mozaik Foto hitam pu
6 9/10/2019 15/10/2019 vina teks wedding
7 10/10/2019 13/10/2019 uci Mozaik Foto Love
8 11/10/2019 13/10/2019 eka istiqomah Mozaik Foto Love
9 11/10/2019 21/10/2019 Ahmad muhis Mozaik Foto
10 11/10/2019 27/10/2019 iqbal Mozaik Foto Love
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12
13
14
15
16
17
18
19
Harga Modal Jml.Order File/Cetak Status ukrn
Rp 15,000 1 File selesai 16R

Rp 60,000 Rp 35,000 1 cetak+bingkselesai 10R
Rp 40,000 Rp 10,000 1 cetak selesai 10R
Rp 60,000 Rp 35,000 1 cetak+bingkselesai 10R
Rp 65,000 Rp 35,000 1 dibingkai selesai 10R
Teks TOTAL orderan dari
- IDR 365,000
HBD & happy anniversry retno
ade fs-tiya tri retno
HBD 19th SANTRI ANDIKA retno
HBD retno
sesui contoh pict yg dikirm
mita
kirim
PEMBUKUAN PENJUALAN
1 1/11/2019 martina Mozaik Foto biasa,lov

2 1/11/2019 mba eka banner
3 1/11/2019 pesenan retno Mozaik Foto Love
4 2/11/2019 dwi santika Mozaik Foto biasa
5 2/11/2019 yusuf Mozaik Foto Love
6 3/11/2019 6/11/2019 kak dimas
7 8/11/2019 11/11/2019 fika Mozaik Foto
8 10/11/2019 21/11/2019 tiwi hastika Mozaik Foto
9 18/11/2019 21/11/2019 BUNNYA Mozaik Foto bebas
10
11
12
13
14
15
16
17
18
19
Harga Modal Jml.Order File/Cetak Status ukrn

Rp 30,000 Rp 8,000 1 cetak 10R
Rp 15,000 1 File 10R
Teks TOTAL orderan dari
IDR 394,000
kirim
retno
kirim
retno
cod retno
cod
PEMBUKUAN PENJUALAN FOTO BINGKAI
NO TGL order TGL.harus Jadi Nama Pembeli Nama Barang Harga
1 28/12/2019 pesenan retno Mozaik Love Rp 60,000

2 28/12/2019 resty Mozaik Love,angka, Rp 250,000
3 28/12/2019 martina Mozaik Love Rp 30,000
4 29/12/2019 desvina mozaik Rp 60,000
5 1/1/2020 mala mozaik Rp 60,000
6 1/1/2020 15/01/2020 kk.rica request
7 5/1/2020 renaldy mozaik Rp 60,000
8 5/1/2020 8/1/2020 indah Rp 60,000
9 5/1/2020 ordedan mita polaroid Rp 10,000
10 7/1/2020 opi mozaik Rp 60,000
11 7/1/2020 mozaik
erikayogi-blm ngirim fto
12 1/9/2020 1/10/2020 pila polaroid
13 1/9/2020 nadia polaroid
14 1/9/2020 1/10/2020 laili polaroid Rp 30,000
15 1/9/2020 jaka polaroid
16 1/10/2020 1/10/2020 Karien Intan surya polaroid Rp 10,000
17 1/11/2020 1/13/2020 elda Mozaik Love Rp 50,000
18 1/11/2020 1/13/2020 abang nando Mozaik Love
19 1/12/2020 1/15/2020 rifki Mozaik Love Rp 60,000
20 1/15/2020 1/16/2020 kurniawan Mozaik Love Rp 60,000
21 1/15/2020 1/16/2020 ordedan mita polaroid Rp 20,000
22 1/15/2020 martina Mozaik Love Rp 30,000
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24
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26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
HARGA CETAK Jml.Order File/Cetak Status SIZE
133500 ( MODAL )
Rp8,000.00 1 bingkai selesai 10R
Rp220,000.00 3 cetak selesai 20R*2+10R
- 3 File selesai 10R
Rp8,000.00 1 bingkai 10R
Rp7,000.00 1 cetak selesai 10 foto
1 bingkai 10R
3 cetak selesai 20 foto
1 cetak 10 foto
Rp8,000.00 1 bingkai proses 10R
- 3 File selesai 10R
order by For OMSITE
RP -10.000 Rp910,000.00
retno 170,000
ekayu
cod bkp
mita
cod tataan
tunggu orangnya ke balam

cod puskes cendana
cod pasar tani,tunggu dia balik ke lampung ntr dkabarain 17.00.senin
cod pasar tani 13.00.senin
cod rabu 13.00 ramayana
cod kamis 17.00 untung
cod kamis 16.00 stasiun
PEMBUKUAN JUNI PENJUALAN Ang'Yan Foto
1 6/1/2020 6/4/2020 pesenan retno Mozaik Love Rp 60,000

2 6/3/2020 6/30/2020 nurul mozaik Rp 65,000
3 6/3/2020 6/10/2020 mba muqod
4 6/3/2020 6/6/2020 ocha mozaik Rp 65,000
5 6/4/2020 6/12/2020 andy mozaik
6 6/9/2020 retno bingkai foto Rp 60,000
7 6/9/2020 6/27/2020 aulia kreasi polaroid Rp 60,000
8 6/9/2020 6/21/2020 vika mozaik Rp 50,000
9 6/13/2020 6/16/2020 devi mozaik Rp 87,000
10 6/18/2020 6/19/2020 nova mozaik Rp 60,000
11 6/18/2020 6/19/2020 Alfin mozaik Rp 65,000
12 6/18/2020 6/20/2020 octavia mozaik
13 6/19/2020 6/19/2020 mayang Rp 35,000
14 6/20/2020 6/21/2020 yuda Rp 35,000
15 6/22/2020 6/24/2020 erika hbd+biodata bayi Rp 130,000
16 6/22/2020 6/23/2020 fahmi Rp 65,000
17 6/22/2020 8/5/2020 febri Rp 65,000
18 6/23/2020 6/26/2020 mba ririn biodata bayi Rp 65,000
19 6/23/2020 7/12/2020 agni Rp 65,000
20 6/23/2020 7/19/2020 mellyana biodata bayi + anni Rp 110,000
21 6/24/2020 6/27/2020 indi Rp 35,000
22 6/27/2020 6/29/2020 devanio biodata bayi Rp 65,000
23 6/27/2020 6/29/2020 tiara Mozaik Love Rp 65,000
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25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Foto
( MODAL )
1 bingkai selesai 10R
1 file 10R
1 bingkai 10R
Rp3,000.00 selesai 10R
3 file selesai 10R
Rp 8.000 + Rp 12.000 = RP 20.000 1 bingkai selesai 10R
1 bingkai 5R
1 bingkai 10R
1 bingkai 10R
2 bingkai 10R
order by For OMSITE 6/9/2020
RP -20.000 Rp1,307,000.00 bingkai foto 10= 150.000 + 5 + 20 = 175.000
gosend jl.manunggal
CANCLE
gosend umitra
CANCLE
COD
Tf mandiri
jne|tf
indi
CANCLE
jne lampung timur
gosend bkp
gosen man
tgl cetak+GOSEND
kirim minggu depan
cod alfamart
cod ramayan
1 7/6/2020 7/7/2020 emi sketsa Rp 65,000

2 7/8/2020 7/14/2020 aji vektor Rp 60,000
3 7/10/2020 7/12/2020 nanda vektor Rp 25,000
4 7/17/2020 7/18/2020 bulan kreasi polaroid Rp 70,000
5 7/19/2020 7/20/2020 dini sketsa + splash colo Rp 65,000
6 7/19/2020 8/1/2020 retno vektor + kreasi pola Rp 40,000
7 7/20/2020 7/27/2020 bulan Rp 35,000
8 7/20/2020 7/21/2020 ayu ubah bg wisuda Rp 65,000
9 7/20/2020 7/23/2020 mellyana biodata bayi + anni Rp 110,000
10 7/21/2020 7/24/2020 tia sketsa Rp 35,000
11 7/25/2020 7/28/2020 andika Rp 60,000
12 7/29/2020 8/30/2020 satria sketsa Rp 50,000
13 7/31/2020 8/3/2020 aldi Rp 35,000
14 7/31/2020 7/7/2020 hawin Rp 65,000
15 7/6/2020 7/7/2020 ravo Rp 65,000
16 7/16/2020 8/18/2020 burhan Rp 65,000
17 7/16/2020 8/18/2020 tri prayogi Rp 50,000
18 7/16/2020 8/18/2020 doni Rp 65,000
19 7/16/2020 8/18/2020 pendi Rp 50,000
20 8/19/2020 8/21/2020 rey Rp 35,000
21 8/25/2020 8/27/2020 aldiansyah
22 8/19/2020 8/21/2020 xyzuan Rp 35,000
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30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Foto
( MODAL )
1 File selesai 10R
5000 + 14000 2 bingkai selesai 5R
2 cetak 10R
Rp5,000.00 1 bingkai 5R
Rp10,000.00 2 cetak selesai 10R
3000 + ongkos (20.000) 1 bingkai selesai 5R
order by For OMSITE
Rp1,145,000.00
cod alfamarat ubl
cod alfamarat ubl
Tf
cod ramayana gosend
cod alfamarat ubl
cod alfamarat ubl
cod ramayana gosend
kirim rabu
cod di terminal kemiling
besok kirim j&t

besok cod
besok cod
besok cod
besok cod
cancle
1 9/2/2020 9/3/2020 anita foto editor Rp 50,000

2 9/6/2020 9/9/2020 mba dita sketsa Rp 60,000
3 9/17/2020 9/18/2020 RETNO RADIO desain polaroid Rp 35,000
4 9/17/2020 9/18/2020 SATRIA desain polaroid Rp 35,000
5 9/18/2020 9/19/2020 roni mozaik love Rp 65,000
6 9/20/2020 9/21/2020 SATRIA desain polaroid Rp 70,000
7 9/26/2020 9/27/2020 desi bpn vektor Rp 70,000
8 9/26/2020 9/27/2020 nanang sketsa Rp 35,000
9 10/1/2020 10/5/2020 fitri sketsa Rp 30,000
10 10/8/2020 10/12/2020 Hni tmnya vika vektor Rp 25,000
11 10/11/2020 10/12/2020 sherly polaroid kreasi Rp 55,000
12
13
14
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16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Foto
( MODAL )
3000 + 12.000 1 bingkai selesai 10R
1 file selesai 10R
order by For OMSITE
Rp530,000.00
1 11/17/2020 22-23/11/2020 aldianysah foto+bingkai

2 11/18/2020 11/23/2020 kk.syaiful desain cover +foto
3 11/19/2020 11/19/2020 yasril foto frame
4 11/19/2020 11/21/2020 aida foto frame
5 11/22/2020 11/22/2020 laksmana foto+bingkai
6 11/22/2020 11/22/2020 dani foto+bingkai
7 11/22/2020 11/22/2020 yogha foto+bingkai
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
ng'Yan Foto
Harga Pengeluaran Jml.Order File/Cetak Status
( MODAL )
Rp 60,000 1 cetak
Rp 70,000 2 file+ cetak
Rp 65,000 5000+6000 1 cetak selesai
Rp 60,000 1 cetak
SIZE Keterangan OMZITE
Rp375,000.00
10R cod rajabasa
10R cod kampus
10R cod rajabsa
10R kirim ke menggala + Tf
5R kirim tanggamus +TF
10R Cod ramayan tjk
5R gosend flayover pramuka

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PEMBUKUAN PENJUALAN

NO TGL SALE TGL EXPIRED TOKO SOSMED PEMBELI NAMA BARANG

1 7/10/2019 10/10/2019 Diva Mozaik Foto Love

Rp 15,000 1 File selesai 16R

1 1/11/2019 martina Mozaik Foto biasa,lov

Rp 40,000 3 File selesai 10R

1 28/12/2019 pesenan retno Mozaik Love Rp 60,000

tunggu orangnya ke balam

1 6/1/2020 6/4/2020 pesenan retno Mozaik Love Rp 60,000

1 7/6/2020 7/7/2020 emi sketsa Rp 65,000

cod di terminal kemiling

besok kirim j&t

1 9/2/2020 9/3/2020 anita foto editor Rp 50,000

1 11/17/2020 22-23/11/2020 aldianysah foto+bingkai

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