Professional Documents
Culture Documents
Penjualan Per Bulan
Penjualan Per Bulan
Tujuan Grade
NO. TTP Tanggal No. Polisi Transportir Kg Kg
330,276
Penjualan Lain-lain
Tanda Terima Penyerahan Quantity Sisa
Tujuan Grade
NO. TTP Tanggal No. Polisi Transportir Kg Kg
BI - Breakfast Tea 2,227 4.45
BI - Black Kaffir Lime 3,438 6.88
BI - Royal Pandan Tea 2,360 4.72
BI - Green Ginger 3,600 7.20
BI - Sumatra Green Tea 322 0.64
PDGEC00443344719 1/8/2019 JNE Jakarta BI - Liki White 50 gr 10 0.50
PDGEC00443344719 1/8/2019 JNE Jakarta BI - Red Moon 50 gr 10 0.50
PDGEC00443344719 1/8/2019 JNE Jakarta BI - Sir Green 50 gr 10 0.50
PDGEC00443344719 1/8/2019 JNE Jakarta BI - Royal Sumatra Blend 50 gr 10 0.50
PDGEC00443344719 1/8/2019 JNE Jakarta BI - Breakfast Tea 100 gr 10 1.00
PDGEC00443344719 1/8/2019 JNE Jakarta BI - Black Kaffir Lime 100 gr 10 1.00
PDGEC00443344719 1/8/2019 JNE Jakarta BI - Sumatra Green Tea 100 gr 10 1.00
PDGEC00443344719 1/8/2019 JNE Jakarta BI - Royal Pandan Tea 100 gr 10 1.00
PDGEC00443344719 1/8/2019 JNE Jakarta BI - Green Ginger 100 gr 10 1.00
SP - White Tea 500 gr 1 0.50
SP - Red Sinensis 1 1.00
SP - Keffir Lime 1 Kg 2 2.00
SP - Ginger Tea 1 Kg 2 2.00
SP - White Tea 40 gr 6 0.24
SP - Pandan Tea 3,600 7.20
SP - Keffir Lime 3,600 7.20
SP - Ginger Tea 3,600 7.20
SP - English Breakfast 3,600 7.20
LK/PAB/03/I/2019 1/14/2019 SP - White Tea 500 gr 1 0.50
LK/QA/03/I/2019 1/18/2019 SP - Red Sinensis 500 gr 1 0.50
SP - English Breakfast 3,750 7.50
SP - Pandan Tea 5,000 10.00
LK/PAB/06/I/2019 1/25/2019 SP - Ginger Tea 1 Kg 2 2.00
LK/PAB/06/I/2019 1/25/2019 SP - Pandan Tea 1 Kg 2 2.00
LK/PAB/06/I/2019 1/25/2019 SP - Keffir Lime 1 Kg 2 2.00
LK/QA/04/I/2019 1/25/2019 SP - Green Sinensis 1 1.00
LK/QA/04/I/2019 1/25/2019 SP - Baimudan 20 20.00
LK/QA/04/I/2019 1/25/2019 SP - Baimudan 15 15.00
LK/PAB/07/I/2019 1/30/2019 BI - Sumatra Green Tea 50 gr 100 5.00
LK/QA/05/I/2019 1/30/2019 SP - White Tea 25 gr 50 1.25
LK/PAB/07/I/2019 1/30/2019 BI - Royal Pandan Tea 50 gr 50 2.50
LK/PAB/07/I/2019 1/30/2019 BI - Green Ginger 50 gr 50 2.50
LK/PAB/06/I/2019 1/25/2019 SP - English Breakfast 1 Kg 20 20.00
125.79
Penjualan Lain-lain
Tanda Terima Penyerahan Quantity Sisa
Tujuan Grade
NO. TTP Tanggal No. Polisi Transportir Kg Kg
SP - English Breakfast 5,000
SP - Pandan Tea 5,000
-
Kontrak Invoice/Faktur
Pembeli No. PO Nomor Tanggal Nomor
Kontrak Invoice/Faktur
Pembeli No. PO Nomor Tanggal Nomor
Kabepe Chakra 09/MK-PH/248/XII/2018 ### 005/F/I/19/GT-Lok
Kabepe Chakra 09/MK-PH/248/XII/2018 ### 006/F/I/19/GT-Lok
Kabepe Chakra 09/MK-PH/248/XII/2018 ### 007/F/I/19/GT-Lok
Kabepe Chakra 09/MK-PH/248/XII/2018 ### 008/F/I/19/GT-Lok
Kartini Teh Nasional 09/MK-PH/001/I/2019 ### 009/F/I/19/GT-Lok
Prima 09/MK-PH/010/I/2019 ### 011/F/I/19/GT-Lok
Kartini Teh Nasional 09/MK-PH/001/I/2019 ### 012/F/I/19/GT-Lok
Tri Bintang Inter Global 09/MK-PH/006/I/2019 ### 013/F/I/19/GT-Lok
Kartini Teh Nasional 09/MK-PH/001/I/2019 ### 017/F/I/19/GT-Lok
Kartini Teh Nasional 09/MK-PH/001/I/2019 ### 018/F/I/19/GT-Lok
Kartini Teh Nasional 09/MK-PH/001/I/2019 ### 020/F/I/19/BT>-Lok
Kartini Teh Nasional 09/MK-PH/001/I/2019 ### 022/F/I/19/GT-Lok
Kartini Teh Nasional 09/MK-PH/001/I/2019 ### 024/F/I/19/GT-Lok
Kartini Teh Nasional 09/MK-PH/001/I/2019 ### 025/F/I/19/GT-Lok
Kartini Teh Nasional 09/MK-PH/001/I/2019 ### 026/F/I/19/GT-Lok
Kartini Teh Nasional 09/MK-PH/001/I/2019 ### 027/F/I/19/GT-Lok
Teteco 09/MK-PH/216/XI/2018 ### 035/F/I/19/GT-Lok
Kabepe Chakra 09/MK-PH/248/XII/2018 ### 036/F/I/19/GT-Lok
Gopek Cipta Utama 09/MK-PH/205/X/2018 ### 037/F/I/19/GT-Lok
Kabepe Chakra 09/MK-PH/025/I/2019 ### 038/F/I/19/BT-Lok
Kabepe Chakra 09/MK-PH/248/XII/2018 ### 039/F/I/19/GT-Lok
JPS 09/MK-PH/026/I/2019 ### 040/F/I/19/BT-Lok
Kabepe Chakra 09/MK-PH/248/XII/2018 ### 041/F/I/19/GT-Lok
Kabepe Chakra 09/MK-PH/248/XII/2018 ### 042/F/I/19/GT-Lok
Kabepe Chakra 09/MK-PH/248/XII/2018 ### 044/F/I/19/GT-Lok
Nova Yarnis 09/MK-PH/007/I/2019 ### 003/F/I/19/BT,GT,SP-Lok
Gitta Badruddin 09/MK-PH/008/I/2019 ### 014/F/I/19/BT>-Lok
Gitta Badruddin 09/MK-PH/008/I/2019 ### 014/F/I/19/BT>-Lok
Nova Yarnis 09/MK-PH/009/I/2019 ### 015/F/I/19/BT&SP-Lok
Nova Yarnis 09/MK-PH/013/I/2019 ### 016/F/I/19/BT>-Lok
Nova Yarnis 09/MK-PH/013/I/2019 ### 016/F/I/19/BT>-Lok
Ommi Nasri 09/MK-PH/014/I/2019 ### 019/F/I/19/BT>-Lok
Ommi Nasri 09/MK-PH/014/I/2019 ### 019/F/I/19/BT>-Lok
Sutejo Hutomo 09/MK-PH/012/I/2019 ### 028/F/I/19/BT-Lok
Gitta Badruddin 09/MK-PH/017/I/2019 ### 029/F/I/19/BT-Lok
Nova Yarnis 09/MK-PH/019/I/2019 ### 030/F/I/19/BT,GT,SP-Lok
Nova Yarnis 09/MK-PH/019/I/2019 ### 030/F/I/19/BT,GT,SP-Lok
Havelteh 09/MK-PH/023/I/2019 ### 034/F/I/19/BT-Lok
Kontrak Invoice/Faktur
Pembeli No. PO Nomor Tanggal Nomor
Angkasa Pura Retail 09/MK-PH/004/I/2019 ### 001/F/I/19/SP-Lok
Angkasa Pura Retail 09/MK-PH/004/I/2019 ### 001/F/I/19/SP-Lok
Angkasa Pura Retail 09/MK-PH/004/I/2019 ### 001/F/I/19/SP-Lok
Angkasa Pura Retail 09/MK-PH/004/I/2019 ### 001/F/I/19/SP-Lok
Angkasa Pura Retail 09/MK-PH/004/I/2019 ### 001/F/I/19/SP-Lok
Angkasa Pura Retail 09/MK-PH/003/I/2019 ### 002/F/I/19/SP-Lok
Angkasa Pura Retail 09/MK-PH/003/I/2019 ### 002/F/I/19/SP-Lok
Angkasa Pura Retail 09/MK-PH/003/I/2019 ### 002/F/I/19/SP-Lok
Angkasa Pura Retail 09/MK-PH/003/I/2019 ### 002/F/I/19/SP-Lok
Angkasa Pura Retail 09/MK-PH/003/I/2019 ### 002/F/I/19/SP-Lok
Angkasa Pura Retail 09/MK-PH/003/I/2019 ### 002/F/I/19/SP-Lok
Angkasa Pura Retail 09/MK-PH/003/I/2019 ### 002/F/I/19/SP-Lok
Angkasa Pura Retail 09/MK-PH/003/I/2019 ### 002/F/I/19/SP-Lok
Angkasa Pura Retail 09/MK-PH/003/I/2019 ### 002/F/I/19/SP-Lok
Nova Yarnis 09/MK-PH/007/I/2019 ### 003/F/I/19/BT,GT,SP-Lok
Nova Yarnis 09/MK-PH/007/I/2019 ### 003/F/I/19/BT,GT,SP-Lok
Nova Yarnis 09/MK-PH/007/I/2019 ### 003/F/I/19/BT,GT,SP-Lok
Nova Yarnis 09/MK-PH/007/I/2019 ### 003/F/I/19/BT,GT,SP-Lok
Michael Christiawan 09/MK-PH/005/I/2019 ### 004/F/I/19/SP-Lok
Hotel Inaya Putri Bali 09/MK-PH/011/I/2019 ### 010/F/I/19/SP-Lok
Hotel Inaya Putri Bali 09/MK-PH/011/I/2019 ### 010/F/I/19/SP-Lok
Hotel Inaya Putri Bali 09/MK-PH/011/I/2019 ### 010/F/I/19/SP-Lok
Hotel Inaya Putri Bali 09/MK-PH/011/I/2019 ### 010/F/I/19/SP-Lok
Nova Yarnis 09/MK-PH/009/I/2019 ### 015/F/I/19/BT&SP-Lok
Intrafood Singabera Indonesia 09/MK-PH/016/I/2019 ### 021/F/I/19/SP-Lok
Hotel Grand Inna Malioboro (Yogyakarta) 09/MK-PH/018/I/2019 ### 023/F/I/19/SP-Lok
Hotel Grand Inna Malioboro (Yogyakarta) 09/MK-PH/018/I/2019 ### 023/F/I/19/SP-Lok
Nova Yarnis 09/MK-PH/019/I/2019 ### 030/F/I/19/BT,GT,SP-Lok
Nova Yarnis 09/MK-PH/019/I/2019 ### 030/F/I/19/BT,GT,SP-Lok
Nova Yarnis 09/MK-PH/019/I/2019 ### 030/F/I/19/BT,GT,SP-Lok
Stephan David 09/MK-PH/021/I/2019 ### 031/F/I/19/SP-Lok
Dharma Jakti 09/MK-PH/200/X/2018 ### 032/F/I/19/SP-Lok
Dharma Jakti 09/MK-PH/028/I/2019 ### 033/F/I/19/SP-Lok
Gafar Salim 09/MK-PH/024/I/2019 ### 043/F/I/19/SP-Lok
Gafar Salim 09/MK-PH/024/I/2019 ### 043/F/I/19/SP-Lok
Gafar Salim 09/MK-PH/024/I/2019 ### 043/F/I/19/SP-Lok
Gafar Salim 09/MK-PH/024/I/2019 ### 043/F/I/19/SP-Lok
Hotel Inna Dharma Deli (Grand Inna Medan) 09/MK-PH/020/I/2019 ### 045/F/I/19/SP-Lok
Kontrak Invoice/Faktur
Pembeli No. PO Nomor Tanggal Nomor
Kabepe Chakra 09/MK-PH/248/XII/2018 ### 046/F/II/19/GT-Lok
Kartini Teh Nasional 09/MK-PH/027/I/2019 ### 047/F/II/19/GT-Lok
Kartini Teh Nasional 09/MK-PH/027/I/2019 ### 048/F/II/19/GT-Lok
Prima 09/MK-PH/031/II/2019 ### 049/F/II/19/GT-Lok
I Flex 09/MK-PH/022/I/2019 ### 050/F/II/19/BT-Lok
I Flex 09/MK-PH/022/I/2019 ### 050/F/II/19/BT-Lok
JPS 09/MK-PH/032/II/2019 ### 051/F/II/19/BT-Lok
JPS 09/MK-PH/032/II/2019 ### 051/F/II/19/BT-Lok
Tri Bintang Inter Global 09/MK-PH/038/II/2019 ### 052/F/II/19/GT-Lok
Kontrak Invoice/Faktur
Pembeli No. PO Nomor Tanggal Nomor
Hotel Inna Simpang (Grand Inna Tunjungan Surabaya) 09/MK-PH/033/II/2019 ###
Hotel Inna Simpang (Grand Inna Tunjungan Surabaya) 09/MK-PH/033/II/2019 ###
ce/Faktur Harga Nilai
Tanggal USD Rp USD Kurs Rp
- Rp 6,236,222,000
Rp 18,882
Rp -
Total Penjualan Februari 2019 Rp 1,131,020,000 Rp 1,131,020,000