Mapan Group

Rekap Penjualan per Item

Periode : 01/02/2022 s/d 28/02/2022

Mata Uang : Rupiah

Cabang: X JAGO PASAR ASEM

Grup Customer: <kosong>

Kode Group Nama Group Cabang
ACCHP ACC HP X JAGO PASAR ASEM
No. Kode Item Nama Item PID Qty Omzet HPP L/R
1 002223 XXXCABLE DATA 01W 1 PCS 30,000 19,500 10,500
2 002566 XXXOASE USB CABLE 1 PCS 35,000 19,500 15,500
TYPE-C MT1C
3 002571 XXXOASE POWER 1 PCS 70,000 48,000 22,000
ADAPTER MD-Q3
4 002703 XXXOASE USB MICRO 1 PCS 30,000 14,000 16,000
MT1
5 003394 XXXOASE EARPHONE 3 PCS 100,000 51,000 49,000
EG2
Total Rp.* 7 265,000 152,000 113,000

ANDROID ANDROID X JAGO PASAR ASEM

No. Kode Item Nama Item PID Qty Omzet HPP L/R
6 002831 XXXXIAOMI 9A 3/32 BLUE 863976065019884 1 PCS 1,449,000 1,354,000 95,000
(ANDROID)
7 002831 XXXXIAOMI 9A 3/32 BLUE 866106060028204 1 PCS 1,449,000 1,401,000 48,000
(ANDROID)
8 002857 XXXXIAOMI 9C 3/32 GREY 865059050303783 1 PCS 1,600,000 1,494,000 106,000
(ANDROID)
9 002928 XXXXIAOMI 9C 3/32 BLUE 863235059801603 1 PCS 1,600,000 1,494,000 106,000
(ANDROID)
10 002965 XXXSAMSUNG A12 354668775589522 1 PCS 2,449,000 2,324,000 125,000
6/128GB WHITE
(ANDROID)
11 002966 XXXSAMSUNG A12 354668776132843 1 PCS 2,399,000 2,324,000 75,000
6/128GB BLUE (ANDROID)
12 003039 XXXSAMSUNG A32 358396262815756 1 PCS 3,499,000 3,347,000 152,000
6/128GB BLACK
(ANDROID)
13 003039 XXXSAMSUNG A32 358396262816317 1 PCS 3,499,000 3,347,000 152,000
6/128GB BLACK
(ANDROID)
14 003136 XXXXIAOMI NOTE 10S 865317058501224 1 PCS 2,743,000 2,616,000 127,000
6/64 GRAY (ANDROID)
15 003180 XXXOPPO A16 3/32 865944053578277 1 PCS 1,899,000 1,800,000 99,000
BLACK (ANDROID)
16 003180 XXXOPPO A16 3/32 865944055577756 1 PCS 1,969,000 1,800,000 169,000
BLACK (ANDROID)
17 003181 XXXOPPO A16 3/32 865944053813138 1 PCS 1,999,000 1,800,000 199,000
SILVER (ANDROID)
18 003181 XXXOPPO A16 3/32 865944055725991 1 PCS 1,999,000 1,800,000 199,000
SILVER (ANDROID)
19 003181 XXXOPPO A16 3/32 865944056205738 1 PCS 1,959,000 1,800,000 159,000
SILVER (ANDROID)
20 003196 XXXOPPO RENO6 4G 869793052656634 1 PCS 4,899,000 4,500,000 399,000
8/128GB AURORA
(ANDROID)
21 003196 XXXOPPO RENO6 4G 869793057091498 1 PCS 4,849,500 4,500,000 349,500
8/128GB AURORA
(ANDROID)
22 003227 XXXREALME C11 2021 864038059100110 1 PCS 1,320,000 1,261,370 58,630
2/32 BLUE (ANDROID)
23 003238 XXXVIVO Y21S 4/128 862194054812753 1 PCS 2,799,000 2,520,000 279,000
BLUE (ANDROID)
24 003249 XXXVIVO Y21 4/64 BLUE 860735051494557 1 PCS 2,287,000 2,160,000 127,000
(ANDROID)
* Total Qty dalam unit 1

06/03/2022 BEE Accounting Page 1 of 3

 25 003250 XXXVIVO Y21 4/64 860735051925154 1 PCS 2,351,000 2,160,000 191,000
DIAMOND (ANDROID)
26 003250 XXXVIVO Y21 4/64 860735052669397 1 PCS 2,351,000 2,160,000 191,000
DIAMOND (ANDROID)
27 003250 XXXVIVO Y21 4/64 860735052869419 1 PCS 2,399,000 2,160,000 239,000
DIAMOND (ANDROID)
28 003250 XXXVIVO Y21 4/64 860735054106059 1 PCS 2,399,000 2,160,000 239,000
DIAMOND (ANDROID)
29 003286 XXXOPPO A16 4/64 865944054710911 1 PCS 2,499,000 2,250,000 249,000
SILVER (ANDROID)
30 003286 XXXOPPO A16 4/64 865944055668530 1 PCS 2,499,000 2,250,000 249,000
SILVER (ANDROID)
31 003307 XXXOPPO A53 4/128 863448051422159 1 PCS 2,619,000 2,430,000 189,000
BLACK (ANDROID)
32 003310 XXXREALME C11 2021 864038059254974 1 PCS 1,699,000 1,588,620 110,380
4/64 BLUE (ANDROID)
33 003340 XXXVIVO Y15S 3/32 869713059588317 1 PCS 1,959,000 1,800,000 159,000
GREEN (ANDROID)
34 003355 XXXOPPO A95 8/128 862619052655994 1 PCS 3,849,000 3,600,000 249,000
BLACK (ANDROID)
35 003355 XXXOPPO A95 8/128 862619054953611 1 PCS 3,959,000 3,600,000 359,000
BLACK (ANDROID)
36 003355 XXXOPPO A95 8/128 862619054988419 1 PCS 3,849,000 3,600,000 249,000
BLACK (ANDROID)
37 003355 XXXOPPO A95 8/128 862619055201796 1 PCS 3,989,000 3,600,000 389,000
BLACK (ANDROID)
38 003355 XXXOPPO A95 8/128 862619055397677 1 PCS 3,999,000 3,600,000 399,000
BLACK (ANDROID)
39 003355 XXXOPPO A95 8/128 862619055642395 1 PCS 3,919,000 3,600,000 319,000
BLACK (ANDROID)
40 003356 XXXOPPO A95 8/128 862619052656455 1 PCS 3,999,000 3,600,000 399,000
SILVER (ANDROID)
41 003356 XXXOPPO A95 8/128 862619053160739 1 PCS 3,889,000 3,600,000 289,000
SILVER (ANDROID)
42 003356 XXXOPPO A95 8/128 862619053167635 1 PCS 3,919,000 3,600,000 319,000
SILVER (ANDROID)
43 003356 XXXOPPO A95 8/128 862619054898550 1 PCS 3,800,000 3,600,000 200,000
SILVER (ANDROID)
44 003360 XXXINFINIX HOT 11S NFC 353312903320382 1 PCS 2,399,000 2,219,500 179,500
6/128 BLACK (ANDROID)
45 003371 XXXSAMSUNG A03 CORE 352617371197422 1 PCS 1,199,000 1,166,000 33,000
2/32GB BLACK (ANDROID)
46 003371 XXXSAMSUNG A03 CORE 352617371870598 1 PCS 1,164,000 1,115,000 49,000
2/32GB BLACK (ANDROID)
47 003371 XXXSAMSUNG A03 CORE 352617371924478 1 PCS 1,164,000 1,115,000 49,000
2/32GB BLACK (ANDROID)
48 003403 XXXVIVO Y21T 6/128 860457058379059 1 PCS 3,099,000 2,790,000 309,000
WHITE (ANDROID)
49 003403 XXXVIVO Y21T 6/128 860457058876195 1 PCS 2,999,000 2,790,000 209,000
WHITE (ANDROID)
50 003404 XXXVIVO Y21T 6/128 860457059227513 1 PCS 3,099,000 2,790,000 309,000
BLUE (ANDROID)
51 003409 XXXSAMSUNG A03 CORE 352617371440129 1 PCS 1,175,000 1,166,000 9,000
2/32GB BLUE (ANDROID)
52 003409 XXXSAMSUNG A03 CORE 352617371833802 1 PCS 1,187,000 1,115,000 72,000
2/32GB BLUE (ANDROID)
53 003416 XXXSAMSUNG M12 4/64 358309201838656 1 PCS 1,999,000 1,859,000 140,000
BLACK (ANDROID)
54 003416 XXXSAMSUNG M12 4/64 358309201838839 1 PCS 1,949,000 1,859,000 90,000
BLACK (ANDROID)
55 003416 XXXSAMSUNG M12 4/64 358309201839696 1 PCS 1,949,000 1,859,000 90,000
BLACK (ANDROID)
56 003422 XXXSAMSUNG A03 358482470250216 1 PCS 1,799,000 1,673,000 126,000
4/64GB BLACK (ANDROID)
57 003422 XXXSAMSUNG A03 358482470574698 1 PCS 1,763,000 1,673,000 90,000
4/64GB BLACK (ANDROID)
58 003423 XXXSAMSUNG A03 353213360897328 1 PCS 1,549,000 1,487,000 62,000
3/32GB BLACK (ANDROID)
59 003427 XXXVIVO Y75 5G 8/128 862094059296418 1 PCS 3,919,000 3,600,000 319,000
GLOW GALAXY
(ANDROID)
60 003427 XXXVIVO Y75 5G 8/128 862094059438358 1 PCS 3,960,000 3,600,000 360,000
GLOW GALAXY
(ANDROID)
* Total Qty dalam unit 1

06/03/2022 BEE Accounting Page 2 of 3

 61 003428 XXXVIVO Y75 5G 8/128 862094059665539 1 PCS 3,919,000 3,600,000 319,000
BLACK (ANDROID)
62 003434 XXXVIVO Y15S 3/64 BLUE 869713055374134 1 PCS 1,959,000 1,800,000 159,000
(ANDROID)
63 003434 XXXVIVO Y15S 3/64 BLUE 869713056794538 1 PCS 1,999,000 1,800,000 199,000
(ANDROID)
Total Rp.* 58 150,861,504 139,677,488 11,184,010

BONUS BONUS X JAGO PASAR ASEM

No. Kode Item Nama Item PID Qty Omzet HPP L/R
64 002719 TAS HP 59 PCS 0 0 0

Total Rp.* 59 0 0 0

HNPN HANDPHONE X JAGO PASAR ASEM

No. Kode Item Nama Item PID Qty Omzet HPP L/R
65 NOKIA1051034 XXXNOKIA 105 DUAL 1034 354350541801578 1 PCS 250,000 232,000 18,000
66 NOKIA1051034 XXXNOKIA 105 DUAL 1034 354350541891439 1 PCS 250,000 235,000 15,000

Total Rp.* 2 500,000 467,000 33,000

Grand Total Rp.* 126 151,626,496 140,296,496 11,330,010

* Total Qty dalam unit 1

06/03/2022 BEE Accounting Page 3 of 3