SR12 Skin Care Face Treatment & Skin Solution

Jalan M.Kahfi 1 No. 27L Jagakarsa-Jakarta selatan

WA 0812-12749013 | Telp. (021) 298 68 272

RINCIAN PEMASUKAN TREATMENT APRIL 2023

No. Deskripsi Treatment Harga Qty Total

1 Acne Injections (L) 75.000 3 225.000
2 Acne Injections (S-M) 40.000 3 120.000
3 Beauty Lifting/RF 350.000 0 0
4 body scrub (pijat lulur) 1,5jm 200.000 0 0
5 Body scrub 60 mnt 150.000 0 0
6 Cauter Kecil 20.000 2 40.000
7 Diamond Dermabrasi 200.000 0 0
8 Facial Acne Peel 150.000 10 1.500.000
9 Facial Acne Skin 150.000 0 0
10 Facial Detox 155.000 1 155.000
11 Facial Diamond Dermabrasi 230.000 2 460.000
12 Facial Galvanic 150.000 3 450.000
13 Facial Galvanic Lightening Serum 150.000 1 150.000
14 Facial Herbal 110.000 0 0
15 Facial Komedo skin scrubber 150.000 0 0
16 Facial whitening Peel non needle 250.000 0 0
17 Facial Korea 300.000 0 0
18 Facial Meso peeling Non Needle 280.000 1 280.000
19 Facial Meso Peeling 300.000 0 0
20 Facial Meso Peeling Acne Non Needle 280.000 0 0
21 Facial Mesotherapy 300.000 1 300.000
22 Facial Meso Whitening Non needle 280.000 0 0
23 Facial Micro PRP 350.000 0 0
24 Facial Oxy hydrodermabrasi 200.000 0 0
25 Facial Peel Off/Normal 120.000 6 720.000
26 Facial PRP/ Vampire Facial 600.000 1 600.000
27 Facial Sensitive Skin 140.000 0 0
28 Facial Skin Rejuvenating 150.000 0 0
29 Facial Skin Rejuvenating+Peeling 200.000 0 0
30 Facial Whitening Peel 130.000 2 260.000
31 Facial Laser Whitening+Peel Glow 1.000.000 3 3.000.000
32 Facial Glowing Abis 900.000 0 0
33 Facial Hempas Pelakor 750.000 0 0
34 Glowskin Jetpeel 850.000 0 0
35 Kompres Nacl 50.000 1 50.000
36 LED Therapy BB Glow 350.000 0 0
37 Light LED Therapy 30.000 9 270.000
SR12 Skin Care Face Treatment & Skin Solution
Jalan M.Kahfi 1 No. 27L Jagakarsa-Jakarta selatan
WA 0812-12749013 | Telp. (021) 298 68 272

38 Mikro Lips 50.000 7 350.000

39 Peeling 30.000 0 0
40 Peeling Glow + Infus Whitening 720.000 0 0
41 Photo Facial (IPL) Acne 350.000 2 700.000
42 Photo Facial (IPL) Lightening 350.000 3 1.050.000
43 Photo Facial (IPL) Lower Legs 250.000 1 250.000
44 Photo Facial (IPL) Rejuvenating 300.000 1 300.000
45 Photo Facial (IPL) Underarms 200.000 0 0
46 Paket Laser + mikro 700.000 3 2.100.000
47 Paket Flek Glowing 1.800.000 0 0
48 Paket Pengantin 570.000 0 0
49 Blackdoll Laser Treatment 600.000 8 4.800.000
50 Baby Face Treatment 6 in 1 1.200.000 4 4.800.000
51 Ratus 60.000 0 0
52 Relaxing Body 100.000 0 0
53 RF Wajah 200.000 0 0
54 Facial RF Wajah 350.000 0 0
55 Facial Peeling Glowing 550.000 10 5.500.000
56 Facial Laser + Peeling Glowing 850.000 0 0
57 RF+Cavitasi Full Body 400.000 0 0
58 RF+Cavitasi Lengan 150.000 0 0
59 RF+Cavitasi Paha/Bokong 150.000 0 0
60 RF+Cavitasi Perut 150.000 0 0
61 RF+Cavitasi+Vacum Full Body 700.000 0 0
62 RF+Cavitasi+Vacum Lengan 250.000 0 0
63 RF+Cavitasi+Vacum Paha/Bokong 250.000 0 0
64 RF+Cavitasi+Vacum Perut 250.000 0 0
65 Sauna Body Srub 200.000 0 0
66 Sauna 50.000 0 0
67 Serum Glow Treatment 100.000 1 100.000
68 Spray Ozon 50.000 0 0
69 Skin Booster 650.000 4 2.600.000
70 Skin Booster Platinum 1.000.000 1 1.000.000
71 Vacum Payudara 200.000 0 0
72 Vit C & Collagen Injections 175.000 2 350.000
73 Cauter (S-M) 20.000 0 0
74 Cauter L 50.000 10 500.000
75 Vit C Injections 150.000 0 0
76 Whitening & Collagen Infus 360.000 2 720.000
77 Infus Cromosom 650.000 1 650.000
78 Infus Diamond Cromosom 1.000.000 1 1.000.000
SR12 Skin Care Face Treatment & Skin Solution
Jalan M.Kahfi 1 No. 27L Jagakarsa-Jakarta selatan
WA 0812-12749013 | Telp. (021) 298 68 272

79 Infus whitening plus 500.000 0 0

80 Whitening & Collagen injections 300.000 0 0
81 Infus Whitening Premium 700.000 3 2.100.000
82 Infus Neurobion + Vit C 400.000 0 0
83 Infus Vit C + B complex 400.000 0 0
84 Injection Neurobion 200.000 0 0
85 Injection Ranitidin 100.000 0 0
86 Injection Whitening + Vit C 450.000 0 0
87 Injection Ondansentron 100.000 0 0
88 Infus RL 150.000 0 0
89 Underarms 200.000 0 0
90 Infus Neourobion 5000 280.000 0 0
91 Facial Messo peeling + blue light 330.000 0 0
92 Facial Glowing Abis 5 in 1 900.000 1 900.000
93 Facial Tuntas Jerawat 1.800.000 0 0
94 Creambath Silver 80.000 2 160.000
95 Cauter full 500.000 7 3.500.000
96 Facial Glow Glass Skin 2.200.000 0 0
97 Skin Booster Messo Gun Platinum 1.100.000 0 0
98 Creambath Gold 150.000 2 300.000
99 Peeling 30.000 0 0
100 Facial Coffee Mask 80.000 0 0
101 V Shapee 550.000 0 0
102 Injection Doublechin 450.000 1 450.000
103 Inject Keloid 150.000 0 0
104 Paket Infus Whitening Plus 1.300.000 0 0
105 Messo Slim 600.000 0 0
106 Laser CO2 2.000.000 0 0
107 Facial Tirus Glowing 5 in 1 750.000 1 750.000
108 Infus Neurobion + Vit C Collagen 455.000 0 0

TOTAL 127 43.510.000

SR12 Skin Care Face Treatment & Skin Solution
Jalan M.Kahfi 1 No. 27L Jagakarsa-Jakarta selatan
WA 0812-12749013 | Telp. (021) 298 68 272

RINCIAN PENJUALAN PRODUK BULAN APRIL 2023

NO. NAMA PRODUK HARGA QYT TOTAL

1 Sabun Bulus 25.000 4 100.000

2 Acne Moist 121.000 3 363.000
3 Acne Night Cream 115.000 0 0
4 Acne Peel 130.000 0 0
5 Acne Serum 115.500 5 577.500
6 Acne Toner 100.000 2 200.000
7 Acne Totol 59.000 4 236.000
8 Acne Treatment Cream 180.000 1 180.000
9 Body lotion 50.000 0 0
10 Body Wash Pump 63.000 0 0
11 Body Wash Tube 100ml 31.500 1 31.500
12 Body Wash Tube 250ml 63.000 0 0
13 Brightening Day Cream 121.000 1 121.000
14 Brightening Night Cream 121.000 0 0
15 Coffe Kefir Mask 50gr 65.000 0 0
16 Coffe Kefir Mask 100gr 125.000 0 0
17 Coffe Mask 75.000 0 0
18 Coffe Maks Tube 82.000 0 0
19 Coffe Soap 22.000 6 132.000
20 Compact Powder Natural 105.000 1 105.000
21 Compact Powder Sheerpink 105.000 0 0
22 Daily Cover 105.000 5 525.000
23 Deodorant Spray 42.000 5 210.000
24 Deodorant Spray Premium 63.000 6 378.000
25 Eye Brown 68.500 0 0
26 Etawa Kefir Mask 50gr 65.000 0 0
27 Etawa Kefir Mask 100gr 125.000 0 0
28 FW Bulus 58.000 7 406.000
29 FW Coffe 100ml 61.000 3 183.000
30 FW Green Tea 100ml 47.500 2 95.000
31 FW Green Tea 250ml 84.000 1 84.000
32 FW Green Tea 100ml Premium 52.500 4 210.000
33 FW Madu 100 ml 42.000 0 0
SR12 Skin Care Face Treatment & Skin Solution
Jalan M.Kahfi 1 No. 27L Jagakarsa-Jakarta selatan
WA 0812-12749013 | Telp. (021) 298 68 272

34 FW Madu Premium 100ml 52.500 0 0

35 FW Madu 250ml 85.000 0 0
36 Gold Serum 147.000 2 294.000
37 GomilKu 52.500 2 105.000
38 GomilK Besar 131.500 8 1.052.000
39 GGS Single 194.500 0 0
40 GGS Series 278.500 0 0
41 Hand Gel Apple 60ml 25.000 0 0
42 Hand Gel Apple 100ml 35.000 0 0
43 Hand Gel Apple 500ml 55.000 0 0
44 Honey Soap 22.000 0 0
45 Hand Spray 1000ml 220.000 0 0
46 Hand Spray 500ml 100.000 0 0
47 Hair Conditioner 68.000 0 0
48 Krasny Day Cream 79.000 0 0
49 Krasny Serum 126.000 0 0
50 Krasny Night Cream 79.000 1 79.000
51 Kiddos 173.500 0 0
52 Lightening Serum 147.000 1 147.000
53 Lip Care 26.500 5 132.500
54 Lip Cream 105.000 0 0
55 Lip Cream 2gr 58.000 6 348.000
56 LipGlow 52.500 1 52.500
57 Losse Powder Natural 89.500 1 89.500
58 Lulur Rempah Bengkoang 42.000 1 42.000
59 Lulur Coffe Scrub 42.000 0 0
60 Lemonkuh 500ml 104.000 1 104.000
61 Lemonkuh 250ml 73.500 0 0
62 Moisturizing Whitening 94.500 1 94.500
63 Madu SR12 140gr 58.000 0 0
64 Madu SR12 300gr 105.000 0 0
65 Manjakani 73.500 1 73.500
66 Massage Oil Bulus 100.000 0 0
67 Micellar Water 47.500 0 0
68 Milk Cleanser New 70.500 1 70.500
69 Milk Cleanser 65.000 0 0
70 Milk Kefir Mask 50gr 65.000 0 0
71 Milk Kefir Mask 100gr 125.000 0 0
72 Milky Rice Soap 23.000 0 0
73 Nail Polish 52.500 1 52.500
74 Propolis 126.000 0 0
SR12 Skin Care Face Treatment & Skin Solution
Jalan M.Kahfi 1 No. 27L Jagakarsa-Jakarta selatan
WA 0812-12749013 | Telp. (021) 298 68 272

75 Revitalizing Serum New 91.500 2 183.000

76 Rose Water 100ml 52.500 0 0
77 Rose Water 60ml 38.000 0 0
78 Rice Herbal soap 23.000 0 0
79 Sari kurma 63.000 0 0
80 Salimah Slim 63.000 4 252.000
81 Sunblock Spf 30++ 58.000 5 290.000
82 Secret Water 60ml 38.000 0 0
83 Secret Water 100ml 52.500 0 0
84 Scrub Cream Coffe 40.000 0 0
85 Spot Essence Day Cream 136.500 7 955.500
86 Spot Esssence Night Cream 136.500 6 819.000
87 Skin Tightening 273.000 0 0
88 Shampoo SR12 65.000 0 0
89 Sun Care 55.500 7 388.500
90 Sheet Maks 63.000 0 0
91 Toner With Chamomile Extract 63.000 3 189.000
92 Toner AHA 73.500 0 0
93 Toner BHA 73.500 2 147.000
94 VCO 60ml 34.500 2 69.000
95 VCO 100 ml 45.000 1 45.000
96 VCO 250ml 87.000 2 174.000
97 VCO Kapsul 58.000 1 58.000
98 Lotion Day Tube 52.500 0 0
99 Lotion Night Tube 84.000 0 0
100 Perfect Cushion Natural 168.000 2 336.000
101 Perfect Cushion Ivory 168.000 0 0
102 Serum Retinol 147.000 2 294.000
103 Facial Foam Glutation 68.500 1 68.500
104 Lip Mousse 58.000 1 58.000
105 Liptint Gel 52.500 1 52.500
106 Shampo Alorise 89.500 1 89.500
107 Bb Cream 68.500 1 68.500
108 Blush On peach 40.000 0 0
109 Blush On Pink 40.000 0 0
110 Mugwort masker 73.500 0 0
111 Collagen DrinkShiyou 157.500 4 630.000
112 Shampo Coconut New 89.500 0 0
113 Ceramide 93.500 2 187.000
114 Kefir Powder New 42.000 6 252.000
 SR12 Skin Care Face Treatment & Skin Solution
Jalan M.Kahfi 1 No. 27L Jagakarsa-Jakarta selatan
WA 0812-12749013 | Telp. (021) 298 68 272

TOTAL 12.479.500

Laporan Rincian Penjualan Produk Mitra April 2023

No. Reseller Ny. Suryani Deskripsi Produk Harga Qyt Total

1. Facial Wash Madu 52.500 1 52.500
VCO 60ml 34.500 1 34.500
Milk Cleanser tube 70.500 1 70.500
Spot Night Cream 136.500 1 136.500
Revitalizing Seru New 91.500 1 91.500

Subtotal 5 385.500
Diskon 20% 77.100
Total 308.400

2. Reseller Ny. Nurmamiati Deskripsi Produk Harga Qyt Total

Moisturizing Whitening 94.500 2 189.000
Gold Serum 147.500 1 147.500
Parfume Booperi 61.000 1 61.000
Body Wash 100ml 31.500 1 31.500
Lulur Bengkuang 42.000 1 42.000

6 471.000
Diskon 20% 94.200
Total 376.800

3. Reseller Ny. Lia Deskripsi Produk Harga Qyt Total

Deodorant Spray 42.000 1 42.000
Lip Care 26.500 2 53.000

Subtotal 3 95.000

Diskon 20% 19.000

Total 76.000

4. Agen Ny. Ayu Deskripsi Produk Harga Qyt Total

Acne Totol 56.000 2 112.000
Gomilkku 600gr 131.500 2 263.000
Facial Wash Greentea prem 52.000 2 104.000
 SR12 Skin Care Face Treatment & Skin Solution
Jalan M.Kahfi 1 No. 27L Jagakarsa-Jakarta selatan
WA 0812-12749013 | Telp. (021) 298 68 272

Subtotal 6 479.000
Diskon 40% 191600
Total 287.400

Laporan Rincian Penjualan Produk Karyawan April 2023

Penjualan Ka Penjualan Dr.
NO. NAMA PRODUK HARGA Lita Ari
Qty Total Qty Total
1 Sabun Bulus 25.000 0 0 0 0
2 Acne Moist 121.000 1 121.000 0 0
3 Acne Night Cream 115.000 0 0 0 0
4 Acne Peel 130.000 0 0 0 0
5 Acne Serum 115.500 0 0 2 231.000
6 Acne Toner 100.000 2 200.000 0 0
7 Acne Totol 59.000 0 0 1 59.000
8 Acne Treatment Cream 180.000 0 0 0 0
9 Body lotion 50.000 0 0 0 0
10 Body Wash Pump 63.000 0 0 0 0
11 Body Wash Tube 100ml 31.500 1 31.500 0 0
12 Body Wash Tube 250ml 63.000 0 0 0 0
13 Brightening Day Cream 121.000 0 0 1 121.000
14 Brightening Night Cream 121.000 0 0 1 121.000
15 Coffe Kefir Mask 50gr 65.000 0 0 0 0
16 Coffe Kefir Mask 100gr 125.000 0 0 0 0
17 Coffe Mask 75.000 0 0 0 0
18 Coffe Maks Tube 82.000 0 0 0 0
19 Coffe Soap 22.000 0 0 0 0
20 Compact Powder Natural 105.000 0 0 0 0
21 Compact Powder Sheerpink 105.000 0 0 0 0
22 Daily Cover 105.000 0 0 1 105.000
23 Deodorant Spray 42.000 0 0 0 0
24 Deodorant Spray Premium 63.000 0 0 0 0
25 Eye Brown 68.500 0 0 0 0
26 Etawa Kefir Mask 50gr 65.000 0 0 0 0
27 Etawa Kefir Mask 100gr 125.000 0 0 0 0
28 FW Bulus 58.000 0 0 1 58.000
29 FW Coffe 100ml 61.000 2 122.000 2 244.000
30 FW Green Tea 100ml 47.500 3 142.500 0 0
31 FW Green Tea 250ml 84.000 0 0 0 0
32 FW Green Tea 100ml Premium 52.500 0 0 1 52.500
33 FW Madu 100 ml 42.000 0 0 0 0
 SR12 Skin Care Face Treatment & Skin Solution
Jalan M.Kahfi 1 No. 27L Jagakarsa-Jakarta selatan
WA 0812-12749013 | Telp. (021) 298 68 272

34 FW Madu Premium 100ml 52.500 0 0 0 0

35 FW Madu 250ml 85.000 0 0 0 0
36 Gold Serum 147.000 0 0 0 0
37 GomilKu 52.500 0 0 0 0
38 GomilK Besar 131.500 0 0 0 0
39 GGS Single 194.500 1 194.500 0 0
40 GGS Series 278.500 0 0 0 0
41 Hand Gel Apple 60ml 25.000 0 0 0 0
42 Hand Gel Apple 100ml 35.000 0 0 0 0
43 Hand Gel Apple 500ml 55.000 0 0 0 0
44 Honey Soap 22.000 0 0 0 0
45 Hand Spray 1000ml 220.000 0 0 0 0
46 Hand Spray 500ml 100.000 0 0 0 0
47 Hair Conditioner 68.000 0 0 0 0
48 Krasny Day Cream 79.000 0 0 0 0
49 Krasny Serum 126.000 0 0 0 0
50 Krasny Night Cream 79.000 0 0 0 0
51 Kiddos 173.500 0 0 0 0
52 Lightening Serum 147.000 0 0 2 294.000
53 Lip Care 26.500 2 53.000 1 26.500
54 Lip Cream 105.000 0 0 0 0
55 Lip Cream 2gr 58.000 0 0 0 0
56 LipGlow 52.500 1 52.500 0 0
57 Losse Powder Natural 89.500 0 0 0 0
58 Lulur Rempah Bengkoang 42.000 0 0 0 0
59 Lulur Coffe Scrub 42.000 0 0 0 0
60 Lemonkuh 500ml 104.000 0 0 0 0
61 Lemonkuh 250ml 73.500 0 0 0 0
62 Moisturizing Whitening 94.500 1 94.500 0 0
63 Madu SR12 140gr 58.000 0 0 0 0
64 Madu SR12 300gr 105.000 0 0 0 0
65 Manjakani 73.500 0 0 0 0
66 Massage Oil Bulus 100.000 0 0 0 0
67 Micellar Water 47.500 0 0 0 0
68 Milk Cleanser New 70.500 0 0 0 0
69 Milk Cleanser 65.000 0 0 0 0
70 Milk Kefir Mask 50gr 65.000 0 0 0 0
71 Milk Kefir Mask 100gr 125.000 0 0 0 0
72 Milky Rice Soap 23.000 0 0 0 0
73 Nail Polish 52.500 0 0 0 0
74 Propolis 126.000 0 0 0 0
 SR12 Skin Care Face Treatment & Skin Solution
Jalan M.Kahfi 1 No. 27L Jagakarsa-Jakarta selatan
WA 0812-12749013 | Telp. (021) 298 68 272

75 Revitalizing Serum New 91.500 0 0 1 91.500

76 Rose Water 100ml 52.500 0 0 0 0
77 Rose Water 60ml 38.000 0 0 0 0
78 Rice Herbal soap 23.000 0 0 0 0
79 Sari kurma 63.000 0 0 0 0
80 Salimah Slim 63.000 0 0 0 0
81 Sunblock Spf 30++ 58.000 4 232.000 0 0
82 Secret Water 60ml 38.000 0 0 0 0
83 Secret Water 100ml 52.500 0 0 0 0
84 Scrub Cream Coffe 40.000 0 0 0 0
85 Spot Essence Day Cream 136.500 1 136.500 3 409.500
86 Spot Esssence Night Cream 136.500 0 0 1 136.500
87 Skin Tightening 273.000 0 0 0 0
88 Shampoo SR12 65.000 0 0 0 0
89 Sun Care 55.500 0 0 0 0
90 Sheet Maks 63.000 0 0 1 63.000
91 Toner With Chamomile Extract 63.000 0 0 0 0
92 Toner AHA 73.500 1 73.500 0 0
93 Toner BHA 73.500 2 147.000 0 0
94 VCO 60ml 34.500 0 0 1 34.500
95 VCO 100 ml 45.000 0 0 0 0
96 VCO 250ml 87.000 0 0 0 0
97 VCO Kapsul 58.000 0 0 0 0
98 Lotion Day Tube 52.500 0 0 0 0
99 Lotion Night Tube 84.000 1 84.000 0 0
100 Perfect Cushion Natural 168.000 0 0 1 168.000
101 Perfect Cushion Ivory 168.000 0 0 0 0
102 Serum Retinol 147.000 2 294.000 1 147.000
103 Facial Foam Glutation 68.500 0 0 0 0
104 Lip Mousse 58.000 0 0 0 0
105 Liptint Gel 52.500 0 0 0 0
106 Shampo Alorise 89.500 0 0 0 0
107 Bb Cream 68.500 0 0 0 0
108 Blush On peach 40.000 0 0 0 0
109 Blush On Pink 40.000 0 0 0 0
110 Mugwort masker 73.500 0 0 0 0
111 Collagen DrinkShiyou 157.500 0 0 0 0
112 Shampo Coconut New 89.500 0 0 0 0
113 Ceramide 93.500 2 187.000 2 374.000
114 Kefir Powder New 42.000 5 210.000 0 0
TOTAL 32 2.375.500 24 2.736.000
 SR12 Skin Care Face Treatment & Skin Solution
Jalan M.Kahfi 1 No. 27L Jagakarsa-Jakarta selatan
WA 0812-12749013 | Telp. (021) 298 68 272

Penjualan Novya Penjualan Novi

NO. NAMA PRODUK HARGA
Qty Total Qty Total
1 Sabun Bulus 25.000 0 0 0 0
2 Acne Moist 121.000 0 0 0 0
3 Acne Night Cream 115.000 0 0 0 0
4 Acne Peel 130.000 0 0 0 0
5 Acne Serum 115.500 0 0 0 0
6 Acne Toner 100.000 0 0 0 0
7 Acne Totol 59.000 0 0 0 0
8 Acne Treatment Cream 180.000 0 0 0 0
9 Body lotion 50.000 0 0 0 0
10 Body Wash Pump 63.000 0 0 0 0
11 Body Wash Tube 100ml 31.500 0 0 0 0
12 Body Wash Tube 250ml 63.000 0 0 0 0
13 Brightening Day Cream 121.000 0 0 0 0
14 Brightening Night Cream 121.000 0 0 0 0
15 Coffe Kefir Mask 50gr 65.000 0 0 0 0
16 Coffe Kefir Mask 100gr 125.000 0 0 0 0
17 Coffe Mask 75.000 0 0 0 0
18 Coffe Maks Tube 82.000 0 0 0 0
19 Coffe Soap 22.000 0 0 0 0
20 Compact Powder Natural 105.000 0 0 0 0
21 Compact Powder Sheerpink 105.000 0 0 0 0
22 Daily Cover 105.000 0 0 0 0
23 Deodorant Spray 42.000 0 0 0 0
24 Deodorant Spray Premium 63.000 1 63.000 0 0
25 Eye Brown 68.500 0 0 0 0
26 Etawa Kefir Mask 50gr 65.000 0 0 0 0
27 Etawa Kefir Mask 100gr 125.000 0 0 0 0
28 FW Bulus 58.000 3 174.000 0 0
29 FW Coffe 100ml 61.000 1 61.000 0 0
30 FW Green Tea 100ml 47.500 0 0 0 0
31 FW Green Tea 250ml 84.000 0 0 0 0
32 FW Green Tea 100ml Premium 52.500 0 0 0 0
33 FW Madu 100 ml 42.000 0 0 0 0
34 FW Madu Premium 100ml 52.500 0 0 0 0
35 FW Madu 250ml 85.000 0 0 0 0
36 Gold Serum 147.000 0 0 0 0
 SR12 Skin Care Face Treatment & Skin Solution
Jalan M.Kahfi 1 No. 27L Jagakarsa-Jakarta selatan
WA 0812-12749013 | Telp. (021) 298 68 272

37 GomilKu 52.500 0 0 0 0
38 GomilK Besar 131.500 0 0 0 0
39 GGS Single 194.500 0 0 0 0
40 GGS Series 278.500 0 0 0 0
41 Hand Gel Apple 60ml 25.000 0 0 0 0
42 Hand Gel Apple 100ml 35.000 0 0 0 0
43 Hand Gel Apple 500ml 55.000 0 0 0 0
44 Honey Soap 22.000 0 0 0 0
45 Hand Spray 1000ml 220.000 0 0 0 0
46 Hand Spray 500ml 100.000 0 0 0 0
47 Hair Conditioner 68.000 0 0 0 0
48 Krasny Day Cream 79.000 0 0 0 0
49 Krasny Serum 126.000 0 0 0 0
50 Krasny Night Cream 79.000 0 0 0 0
51 Kiddos 173.500 0 0 0 0
52 Lightening Serum 147.000 0 0 0 0
53 Lip Care 26.500 0 0 1 26.500
54 Lip Cream 105.000 0 0 0 0
55 Lip Cream 2gr 58.000 0 0 0 0
56 LipGlow 52.500 0 0 0 0
57 Losse Powder Natural 89.500 0 0 0 0
58 Lulur Rempah Bengkoang 42.000 0 0 0 0
59 Lulur Coffe Scrub 42.000 0 0 0 0
60 Lemonkuh 500ml 104.000 0 0 0 0
61 Lemonkuh 250ml 73.500 0 0 0 0
62 Moisturizing Whitening 94.500 0 0 0 0
63 Madu SR12 140gr 58.000 0 0 0 0
64 Madu SR12 300gr 105.000 0 0 0 0
65 Manjakani 73.500 0 0 0 0
66 Massage Oil Bulus 100.000 0 0 0 0
67 Micellar Water 47.500 0 0 0 0
68 Milk Cleanser New 70.500 0 0 1 70.500
69 Milk Cleanser 65.000 0 0 0 0
70 Milk Kefir Mask 50gr 65.000 0 0 0 0
71 Milk Kefir Mask 100gr 125.000 0 0 0 0
72 Milky Rice Soap 23.000 0 0 0 0
73 Nail Polish 52.500 0 0 0 0
74 Propolis 126.000 0 0 0 0
75 Revitalizing Serum New 91.500 1 91.500 0 0
76 Rose Water 100ml 52.500 0 0 0 0
77 Rose Water 60ml 38.000 0 0 0 0
 SR12 Skin Care Face Treatment & Skin Solution
Jalan M.Kahfi 1 No. 27L Jagakarsa-Jakarta selatan
WA 0812-12749013 | Telp. (021) 298 68 272

78 Rice Herbal soap 23.000 0 0 0 0

79 Sari kurma 63.000 0 0 0 0
80 Salimah Slim 63.000 0 0 0 0
81 Sunblock Spf 30++ 58.000 0 0 0 0
82 Secret Water 60ml 38.000 0 0 0 0
83 Secret Water 100ml 52.500 0 0 0 0
84 Scrub Cream Coffe 40.000 0 0 0 0
85 Spot Essence Day Cream 136.500 1 136.500 0 0
86 Spot Esssence Night Cream 136.500 1 136.500 0 0
87 Skin Tightening 273.000 0 0 0 0
88 Shampoo SR12 65.000 0 0 0 0
89 Sun Care 55.500 0 0 0 0
90 Sheet Maks 63.000 0 0 0 0
91 Toner With Chamomile Extract 63.000 0 0 0 0
92 Toner AHA 73.500 0 0 0 0
93 Toner BHA 73.500 0 0 0 0
94 VCO 60ml 34.500 0 0 0 0
95 VCO 100 ml 45.000 0 0 0 0
96 VCO 250ml 87.000 0 0 0 0
97 VCO Kapsul 58.000 0 0 0 0
98 Lotion Day Tube 52.500 0 0 0 0
99 Lotion Night Tube 84.000 0 0 0 0
100 Perfect Cushion Natural 168.000 0 0 0 0
101 Perfect Cushion Ivory 168.000 0 0 0 0
102 Serum Retinol 147.000 1 147.000 0 0
103 Facial Foam Glutation 68.500 0 0 0 0
104 Lip Mousse 58.000 0 0 0 0
105 Liptint Gel 52.500 0 0 0 0
106 Shampo Alorise 89.500 0 0 0 0
107 Bb Cream 68.500 0 0 0 0
108 Blush On peach 40.000 0 0 0 0
109 Blush On Pink 40.000 0 0 0 0
110 Mugwort masker 73.500 0 0 0 0
111 Collagen DrinkShiyou 157.500 2 315.000 0 0
112 Shampo Coconut New 89.500 0 0 0 0
113 Ceramide 93.500 0 0 0 0
114 Kefir Powder New 42.000 0 0 0 0

TOTAL 11 1.124.500 2 97.000

SR12 Skin Care Face Treatment & Skin Solution
Jalan M.Kahfi 1 No. 27L Jagakarsa-Jakarta selatan
WA 0812-12749013 | Telp. (021) 298 68 272

Penjualan Ayu
NO. NAMA PRODUK HARGA
Qyt Total
1 Sabun Bulus 25.000 0 0
2 Acne Moist 121.000 1 121.000
3 Acne Night Cream 115.000 0 0
4 Acne Peel 130.000 0 0
5 Acne Serum 115.500 0 0
6 Acne Toner 100.000 0 0
7 Acne Totol 59.000 0 0
8 Acne Treatment Cream 180.000 0 0
9 Body lotion 50.000 0 0
10 Body Wash Pump 63.000 0 0
11 Body Wash Tube 100ml 31.500 0 0
12 Body Wash Tube 250ml 63.000 0 0
13 Brightening Day Cream 121.000 0 0
14 Brightening Night Cream 121.000 0 0
15 Coffe Kefir Mask 50gr 65.000 0 0
16 Coffe Kefir Mask 100gr 125.000 0 0
17 Coffe Mask 75.000 0 0
18 Coffe Maks Tube 82.000 0 0
19 Coffe Soap 22.000 0 0
20 Compact Powder Natural 105.000 0 0
21 Compact Powder Sheerpink 105.000 0 0
22 Daily Cover 105.000 0 0
23 Deodorant Spray 42.000 0 0
24 Deodorant Spray Premium 63.000 0 0
25 Eye Brown 68.500 0 0
26 Etawa Kefir Mask 50gr 65.000 0 0
27 Etawa Kefir Mask 100gr 125.000 0 0
28 FW Bulus 58.000 0 0
29 FW Coffe 100ml 61.000 0 0
30 FW Green Tea 100ml 47.500 0 0
31 FW Green Tea 250ml 84.000 0 0
32 FW Green Tea 100ml Premium 52.500 1 0
33 FW Madu 100 ml 42.000 0 0
34 FW Madu Premium 100ml 52.500 0 0
35 FW Madu 250ml 85.000 0 0
36 Gold Serum 147.000 0 0
SR12 Skin Care Face Treatment & Skin Solution
Jalan M.Kahfi 1 No. 27L Jagakarsa-Jakarta selatan
WA 0812-12749013 | Telp. (021) 298 68 272

37 GomilKu 52.500 0 0
38 GomilK Besar 131.500 0 0
39 GGS Single 194.500 0 0
40 GGS Series 278.500 0 0
41 Hand Gel Apple 60ml 25.000 0 0
42 Hand Gel Apple 100ml 35.000 0 0
43 Hand Gel Apple 500ml 55.000 0 0
44 Honey Soap 22.000 0 0
45 Hand Spray 1000ml 220.000 0 0
46 Hand Spray 500ml 100.000 0 0
47 Hair Conditioner 68.000 0 0
48 Krasny Day Cream 79.000 0 0
49 Krasny Serum 126.000 0 0
50 Krasny Night Cream 79.000 0 0
51 Kiddos 173.500 0 0
52 Lightening Serum 147.000 0 0
53 Lip Care 26.500 1 0
54 Lip Cream 105.000 0 0
55 Lip Cream 2gr 58.000 0 0
56 LipGlow 52.500 0 0
57 Losse Powder Natural 89.500 0 0
58 Lulur Rempah Bengkoang 42.000 0 0
59 Lulur Coffe Scrub 42.000 0 0
60 Lemonkuh 500ml 104.000 0 0
61 Lemonkuh 250ml 73.500 0 0
62 Moisturizing Whitening 94.500 0 0
63 Madu SR12 140gr 58.000 0 0
64 Madu SR12 300gr 105.000 0 0
65 Manjakani 73.500 0 0
66 Massage Oil Bulus 100.000 0 0
67 Micellar Water 47.500 0 0
68 Milk Cleanser New 70.500 1 70.500
69 Milk Cleanser 65.000 0 0
70 Milk Kefir Mask 50gr 65.000 0 0
71 Milk Kefir Mask 100gr 125.000 0 0
72 Milky Rice Soap 23.000 0 0
73 Nail Polish 52.500 0 0
74 Propolis 126.000 0 0
75 Revitalizing Serum New 91.500 0 0
76 Rose Water 100ml 52.500 0 0
77 Rose Water 60ml 38.000 0 0
SR12 Skin Care Face Treatment & Skin Solution
Jalan M.Kahfi 1 No. 27L Jagakarsa-Jakarta selatan
WA 0812-12749013 | Telp. (021) 298 68 272

78 Rice Herbal soap 23.000 0 0

79 Sari kurma 63.000 0 0
80 Salimah Slim 63.000 0 0
81 Sunblock Spf 30++ 58.000 0 0
82 Secret Water 60ml 38.000 0 0
83 Secret Water 100ml 52.500 0 0
84 Scrub Cream Coffe 40.000 0 0
85 Spot Essence Day Cream 136.500 0 0
86 Spot Esssence Night Cream 136.500 0 0
87 Skin Tightening 273.000 0 0
88 Shampoo SR12 65.000 0 0
89 Sun Care 55.500 0 0
90 Sheet Maks 63.000 0 0
91 Toner With Chamomile Extract 63.000 0 0
92 Toner AHA 73.500 0 0
93 Toner BHA 73.500 0 0
94 VCO 60ml 34.500 0 0
95 VCO 100 ml 45.000 0 0
96 VCO 250ml 87.000 0 0
97 VCO Kapsul 58.000 0 0
98 Lotion Day Tube 52.500 0 0
99 Lotion Night Tube 84.000 0 0
100 Perfect Cushion Natural 168.000 0 0
101 Perfect Cushion Ivory 168.000 0 0
102 Serum Retinol 147.000 0 0
103 Facial Foam Glutation 68.500 0 0
104 Lip Mousse 58.000 0 0
105 Liptint Gel 52.500 0 0
106 Shampo Alorise 89.500 0 0
107 Bb Cream 68.500 0 0
108 Blush On peach 40.000 0 0
109 Blush On Pink 40.000 0 0
110 Mugwort masker 73.500 0 0
111 Collagen DrinkShiyou 157.500 0 0
112 Shampo Coconut New 89.500 0 0
113 Ceramide 93.500 0 0
114 Kefir Powder New 42.000 0 0

TOTAL 4 191.500
SR12 Skin Care Face Treatment & Skin Solution
Jalan M.Kahfi 1 No. 27L Jagakarsa-Jakarta selatan
WA 0812-12749013 | Telp. (021) 298 68 272

OMSET TAMBAHAN BULAN APRIL 2023

No. Tambahan Harga Qty Total

1 Tensi 3.000 23 69.000
2 Gula Darah 10.000 25 250.000
3 Kolesterol 25.000 16 400.000
4 Asam Urat 10.000 16 160.000
5 Surat Swab 180.000 0 0
6 Obat Jerawat Meradang 5.000 0 0
7 Plastik 37.000 0 0
8 Konsul Umum 15.000 1 15.000
9 Krim Iritasi laser CO2 65.000 0 0
10 Katalog 6.000 0 0
11 Brosur 2.000 0 0
12 Krim iritasi new 20.000 3 60.000
13 Krim iritasi ecer 17.000 1 17.000
Total 81 971.000

PEMASUKAN TAMBAHAN DU & KARYAWAN

No. Keterangan Total

1. Pemasukan Tambahan Du 750.000
2. Pemasukan Tambahan Uang Bazar 792.000
3. Balikin Uang Laci 500.000
4. Pemasukan tambahan DU 49.000
5. Pemasukan tambahan Karyawan 8.000
6. Pemasukan tambahan karyawan 30.000
7. Pemasukan tambahan Karyawan 20.000
8. Pemasukan Tambahan DU 91.500

TOTAL 2.240.500