REKAPAN AWB LION PARCEL

PER MEI 2022-JUNI 2022

No. Consignment Note NO LP

SELING RATE BUYING RATE (COGS)
SOC415225677661 11LP1654744782298 38,750.00 34,875.00
SOC415225677687 11LP1654749455508 83,750.00 67,000.00
SOC415225677703 11LP1654758878539 90,000.00 81,000.00
SOC415225677729 11LP1654759529595 33,500.00 26,800.00
SOC415225677745 11LP1654909965766 38,000.00 30,400.00
SOC415225681127 11LP1655112760201 21,500.00 19,350.00
SOC415225681143 11LP1655113194246 25,500.00 22,950.00
SOC415225681168 11LP1655113519606 21,500.00 19,350.00
SOC415225681184 11LP1655113969426 15,000.00 13,500.00
SOC415225677760 11LP1655201539101 34,500.00 31,050.00
SOC415225677786 11LP1655202138993 25,500.00 22,950.00
SOC415225677802 11LP1655202610105 40,500.00 36,450.00
SOC415225677828 11LP1655183416471 13,500.00 10,800.00
SOC415225677844 11LP1655192482974 141,750.00 127,575.00
SOC415225748306 11LP1655262385745 33,500.00 28,800.00
SOC415225748322 11LP1655283947620 26,500.00 23,850.00
SOC415225748348 11LP1655288776778 10,000.00 9,000.00
SOC415225748363 11LP1655289039776 25,650.00 23,750.00
SOC415225748454 11LP1655441560631 6,500.00 5,200.00
SOC415225741491 11LP1655548101673 30,000.00 27,000.00
SOC415225748470 11LP1655871139327 110,000.00 99,000.00
SOC415225748496 11LP1655891173987 55,000.00 49,500.00
SOC415225764832 11LP1655957037779 76,000.00 60,800.00
SOC415225768270 11LP1656130614674 38,000.00 30,400.00
SOC415225804943 11LP1656301808167 234,000.00 187,200.00
SOC415225819743 11LP1656405222659 50,250.00 40,200.00
SOC415225819768 11LP1656406193128 55,000.00 44,000.00
SOC415225819784 11LP1656407280838 13,000.00 10,400.00
SOC415225104757 11LP1652079222940 36,900.00 28,000.00
SOC415225104799 11LP1652083377399 15,165.00 10,000.00
SOC415225104815 11LP1652084523897 34,319.00 29,000.00
SOC415225206578 11LP1652429842885 21,231.00 17,500.00
SOC415225683966 11LP1655528129702 164000 112000
1,658,265.00 1,379,650.00
CUSTOMER POS Booking
PROFIT Commission PERSENTASE
ORCHIC 3,875.00 5000 10%
ORCHIC 16,750.00 25125 20%
ORCHIC 9,000.00 14600 10%
ORCHIC 6,700.00 10050 20%
ORCHIC 7,600.00 11400 20%
ORCHIC 2,150.00 4300 10%
ORCHIC 2,550.00 5100 10%
ORCHIC 2,150.00 4300 10%
ORCHIC 1,500.00 1900 10%
ORCHIC 3,450.00 2700 10%
ORCHIC 2,550.00 28350 10%
ORCHIC 4,050.00 5000 10%
ORCHIC 2,700.00 5100 20%
ORCHIC 14,175.00 5800 10%
ORCHIC 4,700.00 10050 14%
ORCHIC 2,650.00 5300 10%
ORCHIC 1,000.00 2000 10%
ORCHIC 1,900.00 4750 7%
ORCHIC 1,300.00 1950 20%
ORCHIC 3,000.00 33600 10%
ORCHIC 11,000.00 2850 10%
ORCHIC 5,500.00 10450 10%
ORCHIC 15,200.00 11000 20%
ORCHIC 7,600.00 22800 20%
ORCHIC 46,800.00 11400 20%
ORCHIC 10,050.00 49725 20%
ORCHIC 11,000.00 15075 20%
ORCHIC 2,600.00 16500 20%
VEELA STORE 8,900.00 3900 24%
TISSAN 5,165.00 8400 34%
TISSAN 5,319.00 2000 15%
TISSAN 3,731.00 8700 18%
ARTOB 52,000.00 5250 32%
278,615.00 354425
 SALDO LION PARCEL MEI 2022 Rp 2,000,000
PENGGUNAAN SALDO MEI-JUNI Rp 1,653,265
SEHARUSNYA SISA Rp 346,735

SALDO LION PARCEL PER 1 JULI 2022 Rp 794,475 Rp 701,160

POS Booking Commission
5000
25125
14600
10050
11400
4300
5100
4300
1900
2700
28350
5000
5100
5800
10050
5300
2000
4750
1950
33600
2850
10450
11000
22800
11400
49725
15075
16500
3900
8400
2000
8700
5250
21300
375725