Laporan Harian Penjualan: Tanggal: 01-11-2021 S/D 11-11-2021

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Laporan Harian Penjualan

Tanggal : 01-11-2021 s/d 11-11-2021


No. Faktur Tgl Faktur Customer Salesman Term J. Tempo Sub Total Disc
211100001 01-11-21 ASEN SINAR MAS ALFI 90 hr 30-01-22 5,798,454 0
211100002 01-11-21 WIJAYA GRUP ALFI 120 hr 01-03-22 2,369,808 0
211100003 01-11-21 POLONIA PHOTO / SESE ALFI 0 hr 01-11-21 4,113,827 0
211100004 01-11-21 TEKNINDO JAYA ALFI 100 hr 09-02-22 3,973,467 0
211100005 01-11-21 RAJAWALI ALFI 100 hr 09-02-22 3,407,262 0
211100006 01-11-21 IVORY JAYA ALFI 90 hr 30-01-22 617,436 0
211100007 01-11-21 BINDRI SATRIA WANDA 90 hr 30-01-22 580,426 0
211100008 01-11-21 APAU ALFI 90 hr 30-01-22 1,449,691 0
211100009 01-11-21 EFELINDO SHENDY 120 hr 01-03-22 8,265,000 0
211100010 01-11-21 CITY HARDWARE MERRY 30 hr 01-12-21 77,004 0
211100011 01-11-21 ANDY WANDA 0 hr 01-11-21 171,304 0
211100012 01-11-21 ACEK AHOK ALFI 90 hr 30-01-22 4,512,312 0
211100013 01-11-21 SINAR PRIMA / HUNG ALFI 90 hr 30-01-22 3,689,604 0
211100014 01-11-21 CITY HARDWARE MERRY 30 hr 01-12-21 116,235 0
211100015 01-11-21 SINAR MAKMUR ABADI ALFI 90 hr 30-01-22 4,640,928 0
211100016 01-11-21 LANGGENG JAYA ALFI 90 hr 30-01-22 249,000 0
211100017 01-11-21 YOK NAN ALFI 90 hr 30-01-22 663,025 0
211100018 01-11-21 JUMADI WANDA 0 hr 01-11-21 160,080 0
211100019 01-11-21 DHARMAWAN TANTO SHENDY 90 hr 30-01-22 7,975,182 0
211100020 01-11-21 APAU ALFI 90 hr 30-01-22 399,600 0
211100021 01-11-21 JUMADI WANDA 0 hr 01-11-21 444,000 0
211100022 01-11-21 TOKO (ACEK) WANDA 0 hr 01-11-21 432,250 0
211100023 01-11-21 TOKO (ACEK) WANDA 0 hr 01-11-21 746,000 0
211100024 01-11-21 TOKO (ACEK) WANDA 0 hr 01-11-21 1,363,606 0
211100025 01-11-21 ASEN SINAR MAS ALFI 0 hr 01-11-21 317,946 0
211100026 01-11-21 BUKIT BERKAT ALFI 100 hr 09-02-22 356,600 0
Total Tgl 01/11/2021 : 56,890,047 0
211100027 02-11-21 TEDY ALFI 90 hr 31-01-22 672,000 0
211100028 02-11-21 SOLID ALFI 90 hr 31-01-22 960,382 0
211100029 02-11-21 MJS SHENDY 90 hr 31-01-22 205,054 0
211100030 02-11-21 ANDY WANDA 90 hr 31-01-22 171,304 0
211100031 02-11-21 PANCA PRIMA ELEKTRIK ALFI 90 hr 31-01-22 706,860 0
211100032 02-11-21 APAU ALFI 90 hr 31-01-22 5,118,003 0
211100033 02-11-21 CASH KARYAWAN 0 hr 02-11-21 504,000 0
211100034 02-11-21 SINAR PRIMA / HUNG ALFI 90 hr 31-01-22 1,349,500 0
211100035 02-11-21 JUMADI WANDA 90 hr 31-01-22 362,204 0
211100036 02-11-21 MIKE ALFI 90 hr 31-01-22 6,240,000 0
211100037 02-11-21 JUMADI WANDA 90 hr 31-01-22 69,478 0
211100038 02-11-21 BINDRI SATRIA WANDA 90 hr 31-01-22 361,942 0
211100039 02-11-21 MIKE ALFI 90 hr 31-01-22 7,118,130 0
211100040 02-11-21 YOK NAN ALFI 90 hr 31-01-22 899,658 0
211100041 02-11-21 CENTRAL BANGUNAN ALFI 60 hr 01-01-22 360,000 0
211100042 02-11-21 BINDRI SATRIA WANDA 90 hr 31-01-22 628,358 0
Total Tgl 02/11/2021 : 25,726,873 0
211100043 03-11-21 PANCA PRIMA ELEKTRIK ALFI 90 hr 01-02-22 3,009,156 0
211100044 03-11-21 ANDY WANDA 90 hr 01-02-22 3,521,760 0
211100045 03-11-21 ANDY WANDA 90 hr 01-02-22 1,583,960 0

Laporan Harian Penjualan


Tanggal : 01-11-2021 s/d 11-11-2021
No. Faktur Tgl Faktur Customer Salesman Term J. Tempo Sub Total Disc
211100046 03-11-21 PL. GUNUNG SELATAN JAYA ALFI 90 hr 01-02-22 301,950 0
211100047 03-11-21 PANCA LESTARI ALFI 100 hr 11-02-22 1,608,444 0
211100048 03-11-21 JUMADI WANDA 90 hr 01-02-22 399,697 0
211100049 03-11-21 NAGA JAYA ALFI 0 hr 03-11-21 942,527 0
211100050 03-11-21 ANDY WANDA 90 hr 01-02-22 279,007 0
211100051 03-11-21 MJB SHENDY 100 hr 11-02-22 4,547,811 0
211100052 03-11-21 JUMADI WANDA 90 hr 01-02-22 1,783,360 0
211100053 03-11-21 CASH KARYAWAN 0 hr 03-11-21 22,500 0
211100054 03-11-21 TOKO (ACEK) WANDA 0 hr 03-11-21 572,998 0
211100055 03-11-21 UD. NASIONAL KITA SHENDY 0 hr 03-11-21 540,000 0
211100056 03-11-21 SERBA GUNA ALFI 90 hr 01-02-22 324,000 0
211100057 03-11-21 TOKO (ACEK) WANDA 100 hr 11-02-22 616,032 0
211100058 03-11-21 LANGGENG JAYA ALFI 90 hr 01-02-22 400,000 0
211100059 03-11-21 DHARMAWAN TANTO SHENDY 90 hr 01-02-22 3,744,496 0
211100060 03-11-21 DARWIN ALFI 0 hr 03-11-21 1,287,796 0
211100061 03-11-21 PELITA ALFI 0 hr 03-11-21 2,636,300 0
Total Tgl 03/11/2021 : 28,121,794 0
211100062 04-11-21 CEMERLANG ALFI 0 hr 04-11-21 634,576 0
211100063 04-11-21 ASIA PRIMA ALFI 90 hr 02-02-22 6,107,346 0
211100064 04-11-21 PANCA LESTARI ALFI 100 hr 12-02-22 781,404 0
211100065 04-11-21 ANDY WANDA 90 hr 02-02-22 693,954 0
211100066 04-11-21 DARWIN ALFI 0 hr 04-11-21 2,359,440 0
211100067 04-11-21 APAU ALFI 90 hr 02-02-22 347,868 0
211100068 04-11-21 ASIA PRIMA ALFI 90 hr 02-02-22 1,094,492 0
211100069 04-11-21 JUMADI WANDA 90 hr 02-02-22 232,875 0
211100070 04-11-21 ANDY WANDA 90 hr 02-02-22 155,076 0
211100071 04-11-21 SURYA SAKTI ALFI 0 hr 04-11-21 2,900,000 0
211100072 04-11-21 TEDY ALFI 90 hr 02-02-22 374,540 0
Total Tgl 04/11/2021 : 15,681,571 0
211100073 05-11-21 RAJAWALI ALFI 100 hr 13-02-22 3,141,756 0
211100074 05-11-21 ASEN SINAR MAS ALFI 0 hr 05-11-21 787,320 0
211100075 05-11-21 BERJAYA ALFI 90 hr 03-02-22 532,000 0
211100076 05-11-21 APAU ALFI 0 hr 05-11-21 40,420 0
211100077 05-11-21 YOK NAN ALFI 90 hr 03-02-22 933,680 0
211100078 05-11-21 EDY / ACAI ALFI 0 hr 05-11-21 178,415 0
211100079 05-11-21 MIKE ALFI 90 hr 03-02-22 232,560 0
211100080 05-11-21 MIKE ALFI 90 hr 03-02-22 179,932 0
211100081 05-11-21 PELITA ALFI 0 hr 05-11-21 4,772,688 0
211100082 05-11-21 BINDRI SATRIA WANDA 90 hr 03-02-22 4,878,059 0
Total Tgl 05/11/2021 : 15,676,830 0
211100083 06-11-21 JUMADI WANDA 90 hr 04-02-22 622,483 0
211100084 06-11-21 ANDY WANDA 90 hr 04-02-22 155,076 0
211100085 06-11-21 TOKO BESI BENTO PUTRA JAYA ALFI 0 hr 06-11-21 86,965 0
211100086 06-11-21 JUMADI WANDA 0 hr 06-11-21 465,750 0
211100087 06-11-21 ANDY WANDA 0 hr 06-11-21 462,024 0
211100088 06-11-21 ANDY WANDA 0 hr 06-11-21 546,220 0
211100089 06-11-21 ANDY WANDA 90 hr 04-02-22 374,400 0

Laporan Harian Penjualan


Tanggal : 01-11-2021 s/d 11-11-2021
No. Faktur Tgl Faktur Customer Salesman Term J. Tempo Sub Total Disc
211100090 06-11-21 MIKE ALFI 90 hr 04-02-22 870,000 0
211100091 06-11-21 PANCA LESTARI ALFI 100 hr 14-02-22 652,868 0
211100092 06-11-21 ANDY WANDA 0 hr 06-11-21 190,000 0
211100093 06-11-21 PANCA LESTARI ALFI 100 hr 14-02-22 8,840,700 0
Total Tgl 06/11/2021 : 13,266,486 0
211100094 08-11-21 ASEN SINAR MAS ALFI 90 hr 06-02-22 178,415 0
211100095 08-11-21 AWANG ALFI 120 hr 08-03-22 1,202,100 0
211100096 08-11-21 DARWIN ALFI 0 hr 08-11-21 1,273,436 0
211100097 08-11-21 IVORY JAYA ALFI 90 hr 06-02-22 822,530 0
211100098 08-11-21 APAU ALFI 90 hr 06-02-22 11,104,128 0
211100099 08-11-21 LANGGENG JAYA ALFI 90 hr 06-02-22 684,000 0
211100100 08-11-21 MIKE ALFI 90 hr 06-02-22 519,077 0
211100101 08-11-21 EDY / ACAI ALFI 0 hr 08-11-21 224,112 0
211100102 08-11-21 SERBA GUNA ALFI 90 hr 06-02-22 324,000 0
211100103 08-11-21 ANDY WANDA 90 hr 06-02-22 256,230 0
211100104 08-11-21 PUTRI MANDIRI TEKNIK ALFI 0 hr 08-11-21 2,154,240 0
211100105 08-11-21 PANCA PRIMA ELEKTRIK ALFI 90 hr 06-02-22 1,013,460 0
211100106 08-11-21 ANDY WANDA 0 hr 08-11-21 941,549 0
211100107 08-11-21 DHARMAWAN TANTO SHENDY 90 hr 06-02-22 4,858,642 0
211100108 08-11-21 ASEN SINAR MAS ALFI 90 hr 06-02-22 904,856 0
211100109 08-11-21 PANCA PRIMA ELEKTRIK ALFI 90 hr 06-02-22 805,452 0
Total Tgl 08/11/2021 : 27,266,227 0
211100110 09-11-21 ASIA PRIMA ALFI 90 hr 07-02-22 862,371 0
211100111 09-11-21 CEMERLANG ALFI 0 hr 09-11-21 437,103 0
211100112 09-11-21 SOLID ALFI 90 hr 07-02-22 1,947,240 0
211100113 09-11-21 JUMADI WANDA 90 hr 07-02-22 330,000 0
211100114 09-11-21 MJS SHENDY 90 hr 07-02-22 215,846 0
211100115 09-11-21 ANDY WANDA 0 hr 09-11-21 171,304 0
211100116 09-11-21 LANGGENG JAYA ALFI 90 hr 07-02-22 1,992,000 0
211100117 09-11-21 TOKO JAYA SHENDY 60 hr 08-01-22 1,211,328 0
211100118 09-11-21 ANDY WANDA 0 hr 09-11-21 277,582 0
211100119 09-11-21 RAJAWALI ALFI 100 hr 17-02-22 7,210,740 0
Total Tgl 09/11/2021 : 14,655,514 0
211100120 10-11-21 BINDRI SATRIA WANDA 90 hr 08-02-22 168,300 0
211100121 10-11-21 JUMADI WANDA 90 hr 08-02-22 528,571 0
211100122 10-11-21 CEMERLANG ALFI 0 hr 10-11-21 2,920,509 0
211100123 10-11-21 ASEN SINAR MAS ALFI 90 hr 08-02-22 1,213,142 0
211100124 10-11-21 ANDY WANDA 90 hr 08-02-22 266,133 0
211100125 10-11-21 CASH KARYAWAN 0 hr 10-11-21 81,324 0
211100126 10-11-21 ABADI SEJAHTERA ALFI 90 hr 08-02-22 882,623 0
211100127 10-11-21 CAHAYA MAS SHENDY 60 hr 09-01-22 685,501 0
211100128 10-11-21 RAJAWALI ALFI 100 hr 18-02-22 3,772,720 0
211100129 10-11-21 ASIA PRIMA ALFI 90 hr 08-02-22 1,547,910 0
211100130 10-11-21 APAU ALFI 90 hr 08-02-22 202,694 0
Total Tgl 10/11/2021 : 12,269,427 0
211100131 11-11-21 ASIA PRIMA ALFI 90 hr 09-02-22 1,229,648 0

Laporan Harian Penjualan


Tanggal : 01-11-2021 s/d 11-11-2021
No. Faktur Tgl Faktur Customer Salesman Term J. Tempo Sub Total Disc
211100132 11-11-21 RAJAWALI ALFI 100 hr 19-02-22 94,378 0
211100133 11-11-21 NAGA JAYA ALFI 0 hr 11-11-21 940,500 0
211100134 11-11-21 ANDY WANDA 0 hr 11-11-21 1,836,000 0
211100135 11-11-21 PANCA LESTARI ALFI 100 hr 19-02-22 1,901,760 0
211100136 11-11-21 BUKIT BERKAT ALFI 100 hr 19-02-22 4,465,152 0
211100137 11-11-21 EDY / ACAI ALFI 0 hr 11-11-21 430,848 0
211100138 11-11-21 SOLID ALFI 90 hr 09-02-22 405,384 0
211100139 11-11-21 SANJAYA ALFI 0 hr 11-11-21 306,000 0
211100140 11-11-21 ANDY WANDA 0 hr 11-11-21 369,248 0
211100141 11-11-21 ART MINDO ALFI 90 hr 09-02-22 759,600 0
211100142 11-11-21 VICTORY SHENDY 100 hr 19-02-22 1,909,800 0
211100143 11-11-21 ANDY WANDA 0 hr 11-11-21 228,000 0
Total Tgl 11/11/2021 : 14,876,318 0
Jumlah Total : 224,431,087 0
Tgl.Cetak : 12-11-2021
Hal : 1
PPN Jumlah
0 5,798,454
0 2,369,808
0 4,113,827
0 3,973,467
0 3,407,262
0 617,436
0 580,426
0 1,449,691
0 8,265,000
0 77,004
0 171,304
0 4,512,312
0 3,689,604
0 116,235
0 4,640,928
0 249,000
0 663,025
0 160,080
0 7,975,182
0 399,600
0 444,000
0 432,250
0 746,000
0 1,363,606
0 317,946
0 356,600
0 56,890,047
0 672,000
0 960,382
0 205,054
0 171,304
0 706,860
0 5,118,003
0 504,000
0 1,349,500
0 362,204
0 6,240,000
0 69,478
0 361,942
0 7,118,130
0 899,658
0 360,000
0 628,358
0 25,726,873
0 3,009,156
0 3,521,760
0 1,583,960
Tgl.Cetak : 12-11-2021
Hal : 2
PPN Jumlah
0 301,950
0 1,608,444
0 399,697
0 942,527
0 279,007
0 4,547,811
0 1,783,360
0 22,500
0 572,998
0 540,000
0 324,000
0 616,032
0 400,000
0 3,744,496
0 1,287,796
0 2,636,300
0 28,121,794
0 634,576
0 6,107,346
0 781,404
0 693,954
0 2,359,440
0 347,868
0 1,094,492
0 232,875
0 155,076
0 2,900,000
0 374,540
0 15,681,571
0 3,141,756
0 787,320
0 532,000
0 40,420
0 933,680
0 178,415
0 232,560
0 179,932
0 4,772,688
0 4,878,059
0 15,676,830
0 622,483
0 155,076
0 86,965
0 465,750
0 462,024
0 546,220
0 374,400
Tgl.Cetak : 12-11-2021
Hal : 3
PPN Jumlah
0 870,000
0 652,868
0 190,000
0 8,840,700
0 13,266,486
0 178,415
0 1,202,100
0 1,273,436
0 822,530
0 11,104,128
0 684,000
0 519,077
0 224,112
0 324,000
0 256,230
0 2,154,240
0 1,013,460
0 941,549
0 4,858,642
0 904,856
0 805,452
0 27,266,227
0 862,371
0 437,103
0 1,947,240
0 330,000
0 215,846
0 171,304
0 1,992,000
0 1,211,328
0 277,582
0 7,210,740
0 14,655,514
0 168,300
0 528,571
0 2,920,509
0 1,213,142
0 266,133
0 81,324
0 882,623
0 685,501
0 3,772,720
0 1,547,910
0 202,694
0 12,269,427
0 1,229,648
Tgl.Cetak : 12-11-2021
Hal : 4
PPN Jumlah
0 94,378
0 940,500
0 1,836,000
0 1,901,760
0 4,465,152
0 430,848
0 405,384
0 306,000
0 369,248
0 759,600
0 1,909,800
0 228,000
0 14,876,318
0 224,431,087

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