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  • VIS Tagihan LINCE 210813084059 (Version 1)

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    The document contains sales transaction records from July 1st to August 5th including details like sales code, date, customer, invoice total, payment total, outstanding balance, warehouse, and sales representative. It shows that the largest sales were to SALES FORCE MAKASSAR/0 and included transactions of Rs 18 million, Rs 5.4 million, and Rs 3.2 million. The sales representative for most transactions was RUKO.

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    The document contains sales transaction records from July 1st to August 5th including details like sales code, date, customer, invoice total, payment total, outstanding balance, warehouse, and sales representative. It shows that the largest sales were to SALES FORCE MAKASSAR/0 and included transactions of Rs 18 million, Rs 5.4 million, and Rs 3.2 million. The sales representative for most transactions was RUKO.

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    © All Rights Reserved
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    12 views5 pages

    VIS Tagihan LINCE 210813084059 (Version 1)

    Uploaded by

    CANG MVP
    The document contains sales transaction records from July 1st to August 5th including details like sales code, date, customer, invoice total, payment total, outstanding balance, warehouse, and sales representative. It shows that the largest sales were to SALES FORCE MAKASSAR/0 and included transactions of Rs 18 million, Rs 5.4 million, and Rs 3.2 million. The sales representative for most transactions was RUKO.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    of 5

    Kode Penjualan Tgl Penjualan Pelanggan Total Tagihan

    KJF2107A00081 01-Jul-21 SALES FORCE MAKASSAR/0 5,400,000


    KJF2107A00084 01-Jul-21 SALES FORCE MAROS 2,250,000
    KJF2107A00085 01-Jul-21 SALES FORCE MAKASSAR/0 1,350,000
    KJF2107A00086 01-Jul-21 SALES FORCE GOWA ALL/0 675,000
    KJF2107A00087 01-Jul-21 SALES FORCE MAROS 562,500
    KJF2107A00089 01-Jul-21 SALES FORCE MAKASSAR/0 18,000,000
    KJF2107A00090 01-Jul-21 SALES FORCE GOWA ALL/0 9,000,000
    KJF2107A00091 01-Jul-21 SALES FORCE MAROS 7,500,000
    KJF2107A00092 01-Jul-21 SALES FORCE BULUKUMBA ALL/0 4,500,000
    KJF2107A00093 01-Jul-21 SALES FORCE MAKASSAR/0 3,240,000
    KJF2107A00094 01-Jul-21 SALES FORCE GOWA ALL/0 1,620,000
    KJF2107A00095 01-Jul-21 SALES FORCE MAROS 1,350,000
    KJF2107A00709 09-Jul-21 SALES FORCE MAROS 900,000
    KJF2107A01333 16-Jul-21 SALES FORCE MAROS 1,500,000
    KJF2107A01399 16-Jul-21 SALES FORCE GOWA ALL/0 1,800,000
    KJF2107A01482 17-Jul-21 SALES FORCE MAROS 900,000
    KJF2107A01887 22-Jul-21 SALES FORCE MAROS 67,500
    KJF2107A03952 30-Jul-21 SALES FORCE MAROS 78,750
    KJF2108A00112 02-Aug-21 SALES FORCE MAKASSAR/0 1,350,000
    KJF2108A00113 02-Aug-21 SALES FORCE GOWA ALL/0 900,000
    KJF2108A00114 02-Aug-21 SALES FORCE MAROS 562,500
    KJF2108A00115 02-Aug-21 SALES FORCE BULUKUMBA ALL/0 337,500
    KJF2108A00116 02-Aug-21 SALES FORCE MAKASSAR/0 18,000,000
    KJF2108A00117 02-Aug-21 SALES FORCE GOWA ALL/0 12,000,000
    KJF2108A00118 02-Aug-21 SALES FORCE BULUKUMBA ALL/0 4,500,000
    KJF2108A00119 02-Aug-21 SALES FORCE MAROS 7,500,000
    KJF2108A00120 02-Aug-21 SALES FORCE MAKASSAR/0 3,240,000
    KJF2108A00121 02-Aug-21 SALES FORCE GOWA ALL/0 2,160,000
    KJF2108A00122 02-Aug-21 SALES FORCE MAROS 1,350,000
    KJF2108A00123 02-Aug-21 SALES FORCE BULUKUMBA ALL/0 810,000
    KJF2108A00440 05-Aug-21 SALES FORCE MAKASSAR/0 5,400,000
    KJF2108A00441 05-Aug-21 SALES FORCE GOWA ALL/0 3,600,000
    KJF2108A00442 05-Aug-21 SALES FORCE MAROS 2,250,000
    KJF2108A00443 05-Aug-21 SALES FORCE BULUKUMBA ALL/0 1,350,000
    Total Bayar Total Sisa Gudang Nama Sales
    1,847,000 3,553,000 GROSIR FISIK RUKO
    2,052,000 198,000 GROSIR FISIK RUKO
    0 1,350,000 GROSIR FISIK RUKO
    450,000 225,000 GROSIR FISIK RUKO
    162,250 400,250 GROSIR FISIK RUKO
    6,450,000 11,550,000 GROSIR FISIK RUKO
    5,550,000 3,450,000 GROSIR FISIK RUKO
    3,600,000 3,900,000 GROSIR FISIK RUKO
    1,500,000 3,000,000 GROSIR FISIK RUKO
    813,000 2,427,000 GROSIR FISIK RUKO
    326,250 1,293,750 GROSIR FISIK RUKO
    216,000 1,134,000 GROSIR FISIK RUKO
    0 900,000 GROSIR FISIK RUKO
    0 1,500,000 GROSIR FISIK RUKO
    315,000 1,485,000 GF GOWA RUKO
    0 900,000 GF MAROS RUKO
    0 67,500 GF MAROS RUKO
    0 78,750 GF MAROS RUKO
    0 1,350,000 GROSIR FISIK RUKO
    0 900,000 GROSIR FISIK RUKO
    0 562,500 GROSIR FISIK RUKO
    0 337,500 GROSIR FISIK RUKO
    150,000 17,850,000 GROSIR FISIK RUKO
    300,000 11,700,000 GROSIR FISIK RUKO
    0 4,500,000 GROSIR FISIK RUKO
    1,410,000 6,090,000 GROSIR FISIK RUKO
    0 3,240,000 GROSIR FISIK RUKO
    0 2,160,000 GROSIR FISIK RUKO
    0 1,350,000 GROSIR FISIK RUKO
    0 810,000 GROSIR FISIK RUKO
    225,000 5,175,000 GROSIR FISIK RUKO
    0 3,600,000 GROSIR FISIK RUKO
    117,000 2,133,000 GROSIR FISIK RUKO
    90,000 1,260,000 GROSIR FISIK RUKO
    Kode PenjuaTgl Penjualan Pelanggan Total Tagihan Total Bayar Total Sisa Gudang Nama Sales
    KJF2107A0 01-Jul-21 SALES FOR 5,400,000 1,847,000 3,553,000 GROSIR FI RUKO
    KJF2107A0 01-Jul-21 SALES FOR 1,350,000 0 1,350,000 GROSIR FI RUKO
    KJF2107A0 01-Jul-21 SALES FOR 18,000,000 6,450,000 11,550,000 GROSIR FI RUKO
    KJF2107A0 01-Jul-21 SALES FOR 3,240,000 813,000 2,427,000 GROSIR FI RUKO
    KJF2108A0 02-Aug-21 SALES FOR 1,350,000 0 1,350,000 GROSIR FI RUKO
    KJF2108A0 02-Aug-21 SALES FOR 18,000,000 150,000 17,850,000 GROSIR FI RUKO
    KJF2108A0 02-Aug-21 SALES FOR 3,240,000 0 3,240,000 GROSIR FI RUKO
    KJF2108A0 05-Aug-21 SALES FOR 5,400,000 225,000 5,175,000 GROSIR FI RUKO
    Nama Sales
    Kode Penjualan Tgl Penjualan Pelanggan Total Tagihan Total Bayar Total Sisa Gudang Nama Sales
    KJF2108A00112 02-Aug-21 SALES FOR 1,350,000 0 1,350,000 GROSIR FI RUKO
    KJF2108A00116 02-Aug-21 SALES FOR 18,000,000 150,000 17,850,000 GROSIR FI RUKO
    KJF2108A00120 02-Aug-21 SALES FOR 3,240,000 0 3,240,000 GROSIR FI RUKO 360
    KJF2108A00440 05-Aug-21 SALES FOR 5,400,000 225,000 5,175,000 GROSIR FI RUKO 575

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