Professional Documents
Culture Documents
Laporan Bulan DESEMBER Kasih Ananda 2017
Laporan Bulan DESEMBER Kasih Ananda 2017
TGL
NAMA OP
JAM OP
BILLING 948,000
TOTAL 1,533,000
KEMATIAN 3,000
PRINT
ITEM STOK PRINT HT PRINT CL PRINT FC TOTAL HT TOTAL CL TOTAL FC
A4 147 39 19,500 0 0
F4 376 0 0 0
PRINT EROR
KERTAS KOSONG
KERTAS SENDIRI 0 0 0
GRAND TOTAL 39 0 0 19,500 0
SCAN
kekurangan : 73,000
149
61
STOK AKHIR TOTAL
108 19,500
376 0
108
0
484 19,500
0
43
LAPORAN HARIAN PENDAPATAN WARNET KASIH ANANDA
TGL
NAMA OP
JAM OP
BILLING 964,000
TOTAL 1,550,500
KEMATIAN
PRINT
ITEM STOK PRINT HT PRINT CL PRINT FC TOTAL HT TOTAL CL TOTAL FC
A4 108 31 15,500 0 0
F4 376 0 0 0
PRINT EROR 5
KERTAS KOSONG
KERTAS SENDIRI 0 0 0
GRAND TOTAL 26 0 0 15,500 0
SCAN
kekurangan : 73,000
STOK AKHIR TOTAL
77 15,500
376 0
72
0
448 15,500
0
LAPORAN HARIAN PENDAPATAN WARNET KASIH ANANDA
TGL
NAMA OP
JAM OP
BILLING 781,000
TOTAL 1,370,500
KEMATIAN
PRINT
ITEM STOK PRINT HT PRINT CL PRINT FC TOTAL HT TOTAL CL TOTAL FC
A4 572 100 10 50,000 10,000 0
F4 376 5 5,000 0 0
PRINT EROR
KERTAS KOSONG
KERTAS SENDIRI 0 0 0
GRAND TOTAL 105 10 0 55,000 0
SCAN
kekurangan : 73,000
STOK AKHIR TOTAL
462 60,000
371 5,000
462
0
833 65,000
0
LAPORAN HARIAN PENDAPATAN WARNET KASIH ANANDA
TGL
NAMA OP
JAM OP
BILLING 800,000
TOTAL 1,392,500
KEMATIAN
PRINT
ITEM STOK PRINT HT PRINT CL PRINT FC TOTAL HT TOTAL CL TOTAL FC
A4 462 117 5 58,500 5,000 0
F4 371 26 26,000 0 0
PRINT EROR 18
KERTAS KOSONG
KERTAS SENDIRI 0 0 0
GRAND TOTAL 125 5 0 84,500 0
SCAN 7
prin 15 lembar a yadi
kekurangan : 73,000
STOK AKHIR TOTAL
340 63,500
345 26,000
322
0
667 96,500
7000
LAPORAN HARIAN PENDAPATAN WARNET KASIH ANANDA
TGL
NAMA OP
JAM OP
BILLING 831,000
TOTAL 1,435,750
KEMATIAN
PRINT
ITEM STOK PRINT HT PRINT CL PRINT FC TOTAL HT TOTAL CL TOTAL FC
A4 322 96 5 48,000 5,000 0
F4 345 0 0 0
PRINT EROR 4
KERTAS KOSONG
KERTAS SENDIRI 0 0 0
GRAND TOTAL 92 5 0 48,000 0
SCAN 17
kekurangan : 73,000
STOK AKHIR TOTAL
221 53,000
345 0
217
0
562 70,000
17000
LAPORAN HARIAN PENDAPATAN WARNET KASIH ANANDA
TGL
NAMA OP
JAM OP
BILLING 728,000
TOTAL 1,228,500
KEMATIAN
PRINT
ITEM STOK PRINT HT PRINT CL PRINT FC TOTAL HT TOTAL CL TOTAL FC
A4 217 51 9 3 25,500 9,000 6,000
F4 345 0 0 0
PRINT EROR
KERTAS KOSONG
KERTAS SENDIRI 0 0 0
GRAND TOTAL 51 9 3 25,500 6,000
SCAN
kekurangan : 73,000
STOK AKHIR TOTAL
157 40,500
345 0
157
0
502 40,500
0
LAPORAN HARIAN PENDAPATAN WARNET KASIH ANANDA
TGL
NAMA OP
JAM OP
BILLING 829,000
TOTAL 1,494,250
KEMATIAN
PRINT
ITEM STOK PRINT HT PRINT CL PRINT FC TOTAL HT TOTAL CL TOTAL FC
A4 157 59 29,500 0 0
F4 345 3 3,000 0 0
PRINT EROR
KERTAS KOSONG
KERTAS SENDIRI 0 0 0
GRAND TOTAL 62 0 0 32,500 0
SCAN
kekurangan : 73,000
STOK AKHIR TOTAL
98 29,500
342 3,000
98
0
440 32,500
0
LAPORAN HARIAN PENDAPATAN WARNET KASIH ANANDA
TGL
NAMA OP
JAM OP
BILLING 731,000
TOTAL 1,210,000
KEMATIAN
PRINT
ITEM STOK PRINT HT PRINT CL PRINT FC TOTAL HT TOTAL CL TOTAL FC
A4 98 63 31,500 0 0
F4 342 0 0 0
PRINT EROR 2
KERTAS KOSONG
KERTAS SENDIRI 0 0 0
GRAND TOTAL 61 0 0 31,500 0
SCAN
kekurangan : 73,000
STOK AKHIR TOTAL
35 31,500
342 0
33
0
375 31,500
0
LAPORAN HARIAN PENDAPATAN WARNET KASIH ANANDA
TGL
NAMA OP
JAM OP
BILLING 881,000
TOTAL 1,395,500
KEMATIAN
PRINT
ITEM STOK PRINT HT PRINT CL PRINT FC TOTAL HT TOTAL CL TOTAL FC
A4 533 59 15 29,500 15,000 0
F4 342 3 3,000 0 0
PRINT EROR
KERTAS KOSONG
KERTAS SENDIRI 0 0 0
GRAND TOTAL 62 15 0 32,500 0
SCAN
kekurangan : 73,000
STOK AKHIR TOTAL
459 44,500
339 3,000
459
0
798 47,500
0
205
LAPORAN HARIAN PENDAPATAN WARNET KASIH ANANDA
TGL
NAMA OP
JAM OP
BILLING 731,000
TOTAL 1,230,000
KEMATIAN
PRINT
ITEM STOK PRINT HT PRINT CL PRINT FC TOTAL HT TOTAL CL TOTAL FC
A4 459 48 2 24,000 2,000 0
F4 339 0 0 0
PRINT EROR
KERTAS KOSONG
KERTAS SENDIRI 0 0 0
GRAND TOTAL 48 2 0 24,000 0
SCAN 3
kekurangan : 73,000
STOK AKHIR TOTAL
409 26,000
339 0
409
0
748 29,000
3000
LAPORAN HARIAN PENDAPATAN WARNET KASIH ANANDA
TGL
NAMA OP
JAM OP
BILLING 822,000
TOTAL 1,412,750
KEMATIAN
PRINT
ITEM STOK PRINT HT PRINT CL PRINT FC TOTAL HT TOTAL CL TOTAL FC
A4 409 137 23 68,500 23,000 0
F4 339 0 0 0
PRINT EROR 1
KERTAS KOSONG
KERTAS SENDIRI 0 0 0
GRAND TOTAL 136 23 0 68,500 0
SCAN
kekurangan : 73,000
STOK AKHIR TOTAL
249 91,500
339 0
248
0
587 91,500
0
LAPORAN HARIAN PENDAPATAN WARNET KASIH ANANDA
TGL
NAMA OP
JAM OP
BILLING 840,000
TOTAL 1,415,750
KEMATIAN
PRINT
ITEM STOK PRINT HT PRINT CL PRINT FC TOTAL HT TOTAL CL TOTAL FC
A4 248 114 7 57,000 7,000 0
F4 339 1 1,000 0 0
PRINT EROR 6
KERTAS KOSONG
KERTAS SENDIRI 0 0 0
GRAND TOTAL 109 7 0 58,000 0
SCAN
kekurangan : 73,000
STOK AKHIR TOTAL
127 64,000
338 1,000
121
0
459 65,000
0
LAPORAN HARIAN PENDAPATAN WARNET KASIH ANANDA
TGL
NAMA OP
JAM OP
BILLING 924,000
TOTAL 1,459,750
KEMATIAN
PRINT
ITEM STOK PRINT HT PRINT CL PRINT FC TOTAL HT TOTAL CL TOTAL FC
A4 621 116 7 58,000 7,000 0
F4 338 0 0 0
PRINT EROR 2
KERTAS KOSONG
KERTAS SENDIRI 0 0 0
GRAND TOTAL 114 7 0 58,000 0
SCAN
kekurangan : 73,000
STOK AKHIR TOTAL
498 65,000
338 0
496
0
834 65,000
0
LAPORAN HARIAN PENDAPATAN WARNET KASIH ANANDA
TGL
NAMA OP
JAM OP
BILLING 889,000
TOTAL 1,398,000
KEMATIAN
PRINT
ITEM STOK PRINT HT PRINT CL PRINT FC TOTAL HT TOTAL CL TOTAL FC
A4 496 106 6 53,000 6,000 0
F4 338 0 0 0
PRINT EROR 4
KERTAS KOSONG
KERTAS SENDIRI 0 0 0
GRAND TOTAL 102 6 0 53,000 0
SCAN
kekurangan : 73,000
STOK AKHIR TOTAL
384 59,000
338 0
380
0
718 59,000
0
LAPORAN HARIAN PENDAPATAN WARNET KASIH ANANDA
TGL
NAMA OP
JAM OP
BILLING 842,000
TOTAL 1,416,500
KEMATIAN
PRINT
ITEM STOK PRINT HT PRINT CL PRINT FC TOTAL HT TOTAL CL TOTAL FC
A4 380 43 1 21,500 0 2,000
F4 338 0 0 0
PRINT EROR
KERTAS KOSONG
KERTAS SENDIRI 0 0 0
GRAND TOTAL 43 0 1 21,500 2,000
SCAN
kekurangan : 73,000
STOK AKHIR TOTAL
337 23,500
338 0
337
0
675 23,500
0
LAPORAN HARIAN PENDAPATAN WARNET KASIH ANANDA
TGL
NAMA OP
JAM OP
BILLING 935,000
TOTAL 1,498,750
KEMATIAN
PRINT
ITEM STOK PRINT HT PRINT CL PRINT FC TOTAL HT TOTAL CL TOTAL FC
A4 337 14 7,000 0 0
F4 338 0 0 0
PRINT EROR
KERTAS KOSONG
KERTAS SENDIRI 0 0 0
GRAND TOTAL 14 0 0 7,000 0
SCAN
kekurangan : 73,000
STOK AKHIR TOTAL
323 7,000
338 0
323
0
661 7,000
0
LAPORAN HARIAN PENDAPATAN WARNET KASIH ANANDA
TGL
NAMA OP
JAM OP
BILLING 728,000
TOTAL 1,162,250
KEMATIAN
PRINT
ITEM STOK PRINT HT PRINT CL PRINT FC TOTAL HT TOTAL CL TOTAL FC
A4 323 25 12,500 0 0
F4 338 0 0 0
PRINT EROR
KERTAS KOSONG
KERTAS SENDIRI 0 0 0
GRAND TOTAL 25 0 0 12,500 0
SCAN
kekurangan : 73,000
STOK AKHIR TOTAL
298 12,500
338 0
298
0
636 12,500
0
LAPORAN HARIAN PENDAPATAN WARNET KASIH ANANDA
TGL
NAMA OP
JAM OP
BILLING 833,000
TOTAL 1,410,750
KEMATIAN
PRINT
ITEM STOK PRINT HT PRINT CL PRINT FC TOTAL HT TOTAL CL TOTAL FC
A4 298 101 50,500 0 0
F4 338 0 0 0
PRINT EROR
KERTAS KOSONG
KERTAS SENDIRI 0 0 0
GRAND TOTAL 101 0 0 50,500 0
SCAN
kekurangan : 73,000
STOK AKHIR TOTAL
197 50,500
338 0
197
0
535 50,500
0
LAPORAN HARIAN PENDAPATAN WARNET KASIH ANANDA
TGL
NAMA OP
JAM OP
BILLING 836,000
TOTAL 1,341,500
PRINT
ITEM STOK PRINT HT PRINT CL PRINT FC TOTAL HT TOTAL CL TOTAL FC
A4 197 69 2 34,500 2,000 0
F4 338 18 18,000 0 0
PRINT EROR
KERTAS KOSONG
KERTAS SENDIRI 0 0 0
GRAND TOTAL 87 2 0 52,500 0
SCAN 5
kekurangan : 73,000
STOK AKHIR TOTAL
126 36,500
320 18,000
126
0
446 59,500
5000
LAPORAN HARIAN PENDAPATAN WARNET KASIH ANANDA
TGL
NAMA OP
JAM OP
BILLING 899,000
TOTAL 1,315,750
KEMATIAN
PRINT
ITEM STOK PRINT HT PRINT CL PRINT FC TOTAL HT TOTAL CL TOTAL FC
A4 126 28 14,000 0 0
F4 320 3 3,000 0 0
PRINT EROR 6
KERTAS KOSONG
KERTAS SENDIRI 0 0 0
GRAND TOTAL 25 0 0 17,000 0
SCAN
kekurangan : 73,000
STOK AKHIR TOTAL
98 14,000
317 3,000
92
0
409 17,000
0
LAPORAN HARIAN PENDAPATAN WARNET KASIH ANANDA
TGL
NAMA OP
JAM OP
BILLING 780,000
TOTAL 1,321,250
KEMATIAN
PRINT
ITEM STOK PRINT HT PRINT CL PRINT FC TOTAL HT TOTAL CL TOTAL FC
A4 92 44 2 22,000 2,000 0
F4 317 20 20,000 0 0
PRINT EROR
KERTAS KOSONG
KERTAS SENDIRI 0 0 0
GRAND TOTAL 64 2 0 42,000 0
SCAN
kekurangan : 73,000
STOK AKHIR TOTAL
46 24,000
297 20,000
46
0
343 44,000
0
LAPORAN HARIAN PENDAPATAN WARNET KASIH ANANDA
TGL
NAMA OP
JAM OP
BILLING 874,000
TOTAL 1,464,750
KEMATIAN
PRINT
ITEM STOK PRINT HT PRINT CL PRINT FC TOTAL HT TOTAL CL TOTAL FC
A4 46 2 1,000 0 0
F4 297 12 12,000 0 0
PRINT EROR
KERTAS KOSONG
KERTAS SENDIRI 0 0 0
GRAND TOTAL 14 0 0 13,000 0
SCAN
kekurangan : 73,000
STOK AKHIR TOTAL
44 1,000
285 12,000
44
0
329 13,000
0
LAPORAN HARIAN PENDAPATAN WARNET KASIH ANANDA
TGL
NAMA OP
JAM OP
BILLING 798,000
TOTAL 1,407,250
KEMATIAN 3,000
PRINT
ITEM STOK PRINT HT PRINT CL PRINT FC TOTAL HT TOTAL CL TOTAL FC
A4 44 16 8,000 0 0
F4 285 0 0 0
PRINT EROR 5
KERTAS KOSONG
KERTAS SENDIRI 0 0 0
GRAND TOTAL 11 0 0 8,000 0
SCAN
kekurangan : 73,000
STOK AKHIR TOTAL
28 8,000
285 0
23
0
308 8,000
0
LAPORAN HARIAN PENDAPATAN WARNET KASIH ANANDA
TGL
NAMA OP
JAM OP
BILLING 824,000
TOTAL 1,318,500
KEMATIAN
PRINT
ITEM STOK PRINT HT PRINT CL PRINT FC TOTAL HT TOTAL CL TOTAL FC
A4 23 2 1,000 0 0
F4 285 0 0 0
PRINT EROR
KERTAS KOSONG
KERTAS SENDIRI 0 0 0
GRAND TOTAL 2 0 0 1,000 0
SCAN
kekurangan : 73,000
STOK AKHIR TOTAL
21 1,000
285 0
21
0
306 1,000
0
LAPORAN HARIAN PENDAPATAN WARNET KASIH ANANDA
TGL
NAMA OP
JAM OP
BILLING 828,000
TOTAL 1,403,250
KEMATIAN
PRINT
ITEM STOK PRINT HT PRINT CL PRINT FC TOTAL HT TOTAL CL TOTAL FC
A4 521 21 10,500 0 0
F4 285 0 0 0
PRINT EROR
KERTAS KOSONG
KERTAS SENDIRI 0 0 0
GRAND TOTAL 21 0 0 10,500 0
SCAN
kekurangan : 73,000
STOK AKHIR TOTAL
500 10,500
285 0
500
0
785 10,500
0
LAPORAN HARIAN PENDAPATAN WARNET KASIH ANANDA
TGL
NAMA OP
JAM OP
BILLING 807,000
TOTAL 1,300,000
KEMATIAN
PRINT
ITEM STOK PRINT HT PRINT CL PRINT FC TOTAL HT TOTAL CL TOTAL FC
A4 500 4 2,000 0 0
F4 285 0 0 0
PRINT EROR
KERTAS KOSONG
KERTAS SENDIRI 0 0 0
GRAND TOTAL 4 0 0 2,000 0
SCAN
kekurangan : 73,000
STOK AKHIR TOTAL
496 2,000
285 0
496
0
781 2,000
0
LAPORAN HARIAN PENDAPATAN WARNET KASIH ANANDA
TGL
NAMA OP
JAM OP
BILLING 843,000
TOTAL 1,460,000
KEMATIAN
PRINT
ITEM STOK PRINT HT PRINT CL PRINT FC TOTAL HT TOTAL CL TOTAL FC
A4 496 38 19,000 0 0
F4 285 4 4,000 0 0
PRINT EROR
KERTAS KOSONG
KERTAS SENDIRI 0 0 0
GRAND TOTAL 42 0 0 23,000 0
SCAN
kekurangan : 73,000
STOK AKHIR TOTAL
458 19,000
281 4,000
458
0
739 23,000
0
LAPORAN HARIAN PENDAPATAN WARNET KASIH ANANDA
TGL
NAMA OP
JAM OP
BILLING 837,000
TOTAL 1,217,250
KEMATIAN 3,000
PRINT
ITEM STOK PRINT HT PRINT CL PRINT FC TOTAL HT TOTAL CL TOTAL FC
A4 458 2 1,000 0 0
F4 281 0 0 0
PRINT EROR 2
KERTAS KOSONG
KERTAS SENDIRI 0 0 0
GRAND TOTAL 0 0 0 1,000 0
SCAN
kekurangan : 73,000
STOK AKHIR TOTAL
456 1,000
281 0
454
0
735 1,000
0
LAPORAN HARIAN PENDAPATAN WARNET KASIH ANANDA
TGL
NAMA OP
JAM OP
BILLING 788,000
TOTAL 1,280,250
KEMATIAN
PRINT
ITEM STOK PRINT HT PRINT CL PRINT FC TOTAL HT TOTAL CL TOTAL FC
A4 454 9 4,500 0 0
F4 281 11 11,000 0 0
PRINT EROR
KERTAS KOSONG
KERTAS SENDIRI 0 0 0
GRAND TOTAL 20 0 0 15,500 0
SCAN
kekurangan : 73,000
STOK AKHIR TOTAL
445 4,500
270 11,000
445
0
715 15,500
0
LAPORAN HARIAN PENDAPATAN WARNET KASIH ANANDA
TGL
NAMA OP
JAM OP
BILLING 872,000
TOTAL 1,314,500
KEMATIAN
PRINT
ITEM STOK PRINT HT PRINT CL PRINT FC TOTAL HT TOTAL CL TOTAL FC
A4 445 11 2 5,500 0 4,000
F4 270 0 0 0
PRINT EROR
KERTAS KOSONG
KERTAS SENDIRI 0 0 0
GRAND TOTAL 11 0 2 5,500 4,000
SCAN
kekurangan : 73,000
STOK AKHIR TOTAL
434 9,500
270 0
434
0
704 9,500
0
LAPORAN HARIAN PENDAPATAN WARNET KASIH ANANDA
TGL
NAMA OP
JAM OP
BILLING 724,000
TOTAL 1,141,250
KEMATIAN 3,000
soklin lantai 2000
PRINT
ITEM STOK PRINT HT PRINT CL PRINT FC TOTAL HT TOTAL CL TOTAL FC
A4 434 15 7,500 0 0
F4 270 2 2,000 0 0
PRINT EROR
KERTAS KOSONG
KERTAS SENDIRI 0 0 0
GRAND TOTAL 17 0 0 9,500 0
SCAN
kekurangan : 73,000
STOK AKHIR TOTAL
419 7,500
268 2,000
419
0
687 9,500
0
LAPORAN BULANAN KASIH ANANDA