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  • Laporan Harian HJ TGL 28.maret.2023

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    Arini Zumarnys
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    1. This document summarizes sales and inventory activity for various beverage and household goods for one day, March 28, 2023. It lists opening and closing inventory amounts as well as items sold, revenues earned, and details of delivery routes. 2. A total of 12 delivery routes were completed that day, with various beverage products like Cleo, Aqua, and Club drinks as well as LPG gas cylinders and rice being delivered. 3. Operational expenses for the day included costs for vehicle usage, fuel, driver salaries and bonuses, and warehouse expenses. Total revenues earned were over 51 million rupiah.

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    LAPORAN HARIAN HJ TGL 28.MARET.2023

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    1. This document summarizes sales and inventory activity for various beverage and household goods for one day, March 28, 2023. It lists opening and closing inventory amounts as well as items sold, revenues earned, and details of delivery routes. 2. A total of 12 delivery routes were completed that day, with various beverage products like Cleo, Aqua, and Club drinks as well as LPG gas cylinders and rice being delivered. 3. Operational expenses for the day included costs for vehicle usage, fuel, driver salaries and bonuses, and warehouse expenses. Total revenues earned were over 51 million rupiah.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    3 views1 page

    Laporan Harian HJ TGL 28.maret.2023

    Uploaded by

    Arini Zumarnys
    1. This document summarizes sales and inventory activity for various beverage and household goods for one day, March 28, 2023. It lists opening and closing inventory amounts as well as items sold, revenues earned, and details of delivery routes. 2. A total of 12 delivery routes were completed that day, with various beverage products like Cleo, Aqua, and Club drinks as well as LPG gas cylinders and rice being delivered. 3. Operational expenses for the day included costs for vehicle usage, fuel, driver salaries and bonuses, and warehouse expenses. Total revenues earned were over 51 million rupiah.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    LAPORAN HARIAN HJ TGL 28.MARET.

    2023

    B.masuk
    B.keluar Stock Stock Diambil Oleh
    No. Nama Barang Penjualan Jumlah(Rp) No. Kode prodak Jumlah Setoran tunai+Transfer a.Rp Nama Customer Rincian Biaya Operasional Sales+Office
    Awal Akhir Armada

    A. CLEO MIX
    1. Cleo Galon (BK) 7.217 0 0 7.217 1. Dobel 1 CL isi 300 6.981.000 AGUS
    2. Cleo Galon (Isi) 3.170 2.030 3.302 44.770.809 1.898 A.isi 100 480.000 UM,bbm,bonus
    3. Cleo 6 ltr (SR) 35 0 0 35 A.Glon ksg 10 PRAPTO
    4. Cleo 250 ml 1.463 401 6.974.775 1.062 CL 550 SR 10 80.000 UM,bonus
    5. Cleo 220 ml 338 7 130.631 331 2. Dobel 2 CL isi 184 5.669.000
    6. Cleo 115 ml 500 1.872 1.245 20.202.702 1.127 A.isi 50 TRF 3.750.000 PAMUJI DHOFAR
    7. Cleo 550 ECO (SR) 606 28 899.098 578 SPS mix 300 480.000 UM,bbm,bonus
    8. Cleo 550 ECO 239 0 0 239
    9. Cleo 1500 ECO 191 0 0 191 3. Dobel 3 CL isi 350 6.587.500 HARJO
    10. AL AHYA 240 ml 69 0 0 69 A.isi 75 130.000 UM,mel,bonus kirim
    B. AQUA MIX ALIM
    1. Aqua (BK) 3.200 10 306.306 3.190 4. Dobel 4 CL isi 370 TRF 5.550.000 TIRTA CINTA 90.000 UM,mel.bonus kirim
    2. Aqua (Isi) 2.056 416 6.196.846 1.640 NARDI
    3. Aqua 240 ml 172 15 432.432 157 5. Dobel 5 CL isi 375 TRF 5.700.000 SUMBER REJEKI 205.000 UM,mel,kirim,bonus,kartonan,
    4. Aqua 600 ml 250 98 3 127.027 345 YONO 2 rit pabrik
    5. Aqua 1500 ml 173 1 47.748 172 6. Dobel 6 CL isi 100 TRF 8.950.000 CALISTA 20.000 UM
    6. Aqua 330 ml 14 0 0 14 CL 115 ml 500 TRF 1.630.000 YASLAN FERI
    7. Mizone 0 0 0 0 7. Engkel 1 CL isi - TDK JALAN 320.000 UM,bbm
    C. CLUB MIX 8. Engkel 2 CL isi - TDK JALAN HERHAM
    1. Club (BK) 481 0 0 481 A.isi - 20.000 UM
    2. Club (Isi) 221 11 139.640 210 SPS mix - EKO
    3. Club 240 ml 141 0 0 141 9. Max 1 CL isi 49 4.106.200 510.000 UM,bonus target 10 hari
    4. Club 600 ml 81 0 0 81 A.isi 53 RUDI
    5. Club Botol 250 ml 0 0 0 0 SPS mix 121 166.000 UM,bbm,isi ban service
    6. Club Botol 150 ml 1 0 0 1 PARDI TRONTON 1
    D. LE MINERAL MIX 370.000 UM,isi ban service
    1. LE Mineral Galon (Isi) 21 0 0 21 10. Max 2 CL isi 163 3.287.900 PARDI TRONTON 2
    2. Le Mineral 330 ml 94 0 0 94 A.isi 45 945.000 UM,bbm,isi ban service,bonus krim
    3. Le Mineral 600 ml 6 0 0 6 OFFICE
    4. Le Mineral 1500 ml 84 0 0 84 360.000 GAJI RYAN SEMINGGU
    5. Tea pucuk harum 0 0 0 0 11. Max 3 CL isi 115 4.314.000
    E. GAS+BERAS RICE GOLD A.isi 70
    1. LPG 3 kg (Isi) 38 0 0 38 CLB isi 10
    2. LPG 3 kg (Ksg) 75 0 0 75 SPS mix 47
    3. LPG 12 kg (Isi) R.bocor=6 111 2 416.000 109
    4. LPG 12 kg (Ksg) 128 0 0 128 12. Tossa 1 CL isi 100 3.808.500
    5. LPG 50 kg (Ksg) 0 0 0 0 A.isi 5
    6. BERAS RICE GOLD 5 kg 24 0 0 24 SPS mix 82
    F. CLEO GALON PANDAAN 0 0 0 0 LPG 12kg 2
    G. VIT AIR MINERAL SPS
    1. VIT 550 ml 5 0 0 5 13. Tossa 2 CL isi 35 2.664.000
    2. VIT 1500 ml 69 0 0 69 A.isi 14
    * TOTAL BARANG MASUK 3.920 CLB isi 1
    H. PRODUK ALL VAR. REJECT/RETUR SPS mix 89
    1. Cleo 220 ml(SR) 130+17
    2. Cleo 250 ml 241
    3. Cleo 115 ml 46 14. OFFICE CL isi 1 109.000
    4. Cleo 550 ml(SR) 52 A.isi 4
    5. Cleo 1500 ml ECO 3 CL 250 ml 1
    6. Cleo 6 ltr (SR) 0
    7. A.glon isi 52 15. TRB CL isi 100 TRF 1.465.000 TRB
    8. A.240 ml 6 HJ CL 115 ml 550 TRF 9.845.000 HJ
    9. A.600 ml 18 16. JAYA MULYA CL isi 1.060 TRF 15.052.000 JAYA MULYA
    10. A.1500 ml 8 17. MUNAWAR - BYAR TAG 5.550.000 Munawar tgl 27/03/23
    11. A.330 ml 3 18. PAMUJI - BYAR TAG 5.625.000 PAmuji TGL 24/03/23
    12. Club Glon isi 15 19. RUDI RAjawali - BYAR TAG 725.000 Rudi rjawali tgl 21/03/23
    13. Club 240 ml 10 20. NARDI - BYRA TAG 2.900.000 NARDI TGL 27/03/23
    14. LE 330 ml 1
    15. LE 600 ml 1
    52.327.100
    Isi kas(3.000.000)
    BRI HJ(14.800.000)
    JUMLAH 21.353 5.441 80.644.014 19.832 SETORAN TUNAI 5.441 34.527.100 TTL.OPS 4.176.000

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