KODE NAMA ITEM JENIS HARGA DASAR HARGA JUAL

A5 AS 5000 PULSA 5,550 6,000

A10 AS 10000 PULSA 10,450 11,000
A20 AS 20000 PULSA 20,150 21,000
A25 AS 25000 PULSA 25,100 26,000
A50 AS 50000 PULSA 49,100 51,000
A100 AS 100000 PULSA 97,300 101,000
A150 AS 150000 PULSA 146,600 151,000
A200 AS 200000 PULSA 195,800 201,000
A300 AS 300000 PULSA 290,800 301,000
S5 SIMPATI 5000 PULSA 5,550 6,000
S10 SIMPATI 10000 PULSA 10,450 11,000
S20 SIMPATI 20000 PULSA 20,150 21,000
S25 SIMPATI 25000 PULSA 25,100 26,000
S50 SIMPATI 50000 PULSA 49,100 51,000
S100 SIMPATI 100000 PULSA 97,300 101,000
S150 SIMPATI 150000 PULSA 146,600 151,000
S200 SIMPATI 200000 PULSA 195,800 201,000
S300 SIMPATI 300000 PULSA 290,800 301,000
X5 XL REGULER 5000 PULSA 5,850 6,000
XL5 XL REGULER ALTERNATIF 5000 PULSA 5,850 6,000
X10 XL REGULER 10000 PULSA 10,850 11,000
XL10 XL REGULER ALTERNATIF 10000 PULSA 10,850 11,000
XL15 XL REGULER 15000 PULSA 15,150 16,000
X25 XL REGULER 25000 PULSA 24,875 26,000
XL25 XL ALTERNATIF 25000 PULSA 24,875 26,000
XL30 XL REGULER 30000 PULSA 29,800 31,000
X50 XL REGULER 50000 PULSA 49,600 51,000
XL50 XL ALTERNATIF 50000 PULSA 49,600 51,000
X100 XL REGULER 100000 PULSA 98,850 101,000
XL100 XL ALTERNATIF 100000 PULSA 98,850 101,000
XL200 XL NASIONAL 200000 PULSA 197,450 201,000
XL300 XL NASIONAL 300000 PULSA 295,950 301,000
XL500 XL NASIONAL 500000 PULSA 492,950 501,000
AX5 AXIS 5000 PULSA 5,950 6,000
AX10 AXIS 10000 PULSA 10,950 11,000
AX15 AXIS 15000 PULSA 15,425 16,000
AX25 AXIS 25000 PULSA 24,900 26,000
AXL25 AXIS ALTERNATIF 25000 PULSA 24,900 26,000
AX50 AXIS 50000 PULSA 49,600 51,000
AXL50 AXIS ALTERNATIF 50000 PULSA 49,600 51,000
AX100 AXIS 100000 PULSA 98,850 101,000
AXL100 AXIS ALTERNATIF 100000 PULSA 98,850 101,000
AXL200 AXIS ALTERNATIF 200000 PULSA 197,450 201,000
AXL300 AXIS ALTERNATIF 300000 PULSA 295,950 301,000
AXL500 AXIS ALTERNATIF 500000 PULSA 492,950 501,000
SM5 SMARTFREN 5000 PULSA 5,125 6,000
SM10 SMARTFREN 10000 PULSA 10,000 11,000
SM20 SMARTFREN 20000 PULSA 20,250 21,000
SM25 SMARTFREN 25000 PULSA 25,100 26,000
SM30 SMARTFREN 30000 PULSA 30,150 31,000
SM50 SMARTFREN 50000 PULSA 50,000 51,000
SM60 SMARTFREN 60000 PULSA 58,750 61,000
SM75 SMARTFREN 75000 PULSA 74,450 76,000
SM100 SMARTFREN 100000 PULSA 98,800 101,000
SM150 SMARTFREN 150000 PULSA 147,150 151,000
SM200 SMARTFREN 200000 PULSA 196,900 201,000
SM300 SMARTFREN 300000 PULSA 296,700 301,000
SM500 SMARTFREN 500000 PULSA 496,550 501,000
T1 THREE 1000 PULSA 1,373 2,000
T2 THREE 2000 PULSA 2,350 3,000
T3 THREE 3000 PULSA 3,328 4,000
T4 THREE 4000 PULSA 4,500 5,000
T5 THREE 5000 PULSA 5,500 6,000
T6 THREE 6000 PULSA 6,456 7,000
T7 THREE 7000 PULSA 7,433 8,000
T8 THREE 8000 PULSA 8,211 9,000
T9 THREE 9000 PULSA 9,188 10,000
T10 THREE 10000 PULSA 10,408 11,000
T20 THREE 20000 PULSA 19,830 21,000
T25 THREE 25000 PULSA 24,738 26,000
T30 THREE 30000 PULSA 29,645 31,000
T40 THREE 40000 PULSA 39,300 41,000
T50 THREE 50000 PULSA 49,275 51,000
T75 THREE 75000 PULSA 73,813 76,000
T100 THREE 100000 PULSA 98,350 101,000
T150 THREE 150000 PULSA 147,425 151,000
AKS001 EARPHONE AKSESORIS 59,000 65,000
AKS002 GORILLA POD AKSESORIS 35,000 40,000
AKS003 GURITA HOLDER AKSESORIS 3,500 5,000
AKS004 IRING AKSESORIS 25,000 30,000
AKS005 POP SOCKET AKSESORIS 11,000 15,000
AKS006 POWER BANK AKSESORIS 75,000 82,000
AKS007 KABEL OTG AKSESORIS 44,000 47,000
AKS008 SPEAKER AKSESORIS 480,000 500,000
 LAPORAN PEMBUKUAN PULSA
31 OKTOBER 2020

SALDO
NO. TANGGAL KODE NAMA ITEM JENIS HARGA DASAR HARGA JUAL LABA DEPOSIT PULSA SALDO PULSA KET
KEUANGAN
500,000 200,000
1 01/10/2020 A100 AS 100000 PULSA 97,300 101,000 3,700 402,700 301,000
2 02/10/2020 A20 AS 20000 PULSA 20,150 21,000 850 382,550 322,000
3 02/10/2020 0 0 - 200,000 582,550 122,000
4 03/10/2020 AKS001 EARPHONE AKSESORIS 59,000 65,000 6,000 582,550 187,000
5 04/10/2020 SM50 SMARTFREN 50000 PULSA 50,000 51,000 1,000 532,550 238,000
6 05/10/2020 A20 AS 20000 PULSA 20,150 21,000 850 512,400 259,000
7 06/10/2020 S100 SIMPATI 100000 PULSA 97,300 101,000 3,700 415,100 360,000
8 06/10/2020 AKS001 EARPHONE AKSESORIS 59,000 65,000 6,000 415,100 425,000
9 08/10/2020 S10 SIMPATI 10000 PULSA 10,450 11,000 550 404,650 436,000
10 08/10/2020 0 0 - 200,000 604,650 236,000
11 12/10/2020 T20 THREE 20000 PULSA 19,830 21,000 1,170 584,820 257,000
12 13/10/2020 SM10 SMARTFREN 10000 PULSA 10,000 11,000 1,000 574,820 268,000
13 14/10/2020 AX5 AXIS 5000 PULSA 5,950 6,000 50 568,870 274,000
14 16/10/2020 SM60 SMARTFREN 60000 PULSA 58,750 61,000 2,250 510,120 335,000
15 17/10/2020 T40 THREE 40000 PULSA 39,300 41,000 1,700 470,820 376,000
16 20/10/2020 A5 AS 5000 PULSA 5,550 6,000 450 465,270 382,000
17 21/10/2020 AKS005 POP SOCKET AKSESORIS 11,000 15,000 4,000 465,270 397,000
18 21/10/2020 AX15 AXIS 15000 PULSA 15,425 16,000 575 449,845 413,000
19 23/10/2020 XL50 XL ALTERNATIF 5000 PULSA 49,600 51,000 1,400 400,245 464,000
20 24/10/2020 AKS005 POP SOCKET AKSESORIS 11,000 15,000 4,000 400,245 479,000
21 25/10/2020 A50 AS 50000 PULSA 49,100 51,000 1,900 351,145 530,000
22 26/10/2020 0 0 - 300,000 651,145 230,000
23 27/10/2020 AKS004 IRING AKSESORIS 25,000 30,000 5,000 651,145 260,000
24 29/10/2020 X25 XL REGULER 25000 PULSA 24,875 26,000 1,125 626,270 286,000
25 31/10/2020 A20 AS 20000 PULSA 20,150 21,000 850 606,120 307,000
48,120 700,000 606,120 307,000

Jumlah Modal Bersih (Setelah Dikurang Laba) 258,880