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    The document is a sales report detailing transactions from 11/08/23 to 30/09/23 for TB. Citra Jaya, a hardware store. It includes transaction numbers, dates, customer information and lists of items purchased including description, quantity, price and total for each transaction. There are multiple transactions for various construction materials purchased by customer BP Bagus during this period.

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    The document is a sales report detailing transactions from 11/08/23 to 30/09/23 for TB. Citra Jaya, a hardware store. It includes transaction numbers, dates, customer information and lists of items purchased including description, quantity, price and total for each transaction. There are multiple transactions for various construction materials purchased by customer BP Bagus during this period.

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    2 views3 pages

    X Report

    Uploaded by

    CITRA JAYA
    The document is a sales report detailing transactions from 11/08/23 to 30/09/23 for TB. Citra Jaya, a hardware store. It includes transaction numbers, dates, customer information and lists of items purchased including description, quantity, price and total for each transaction. There are multiple transactions for various construction materials purchased by customer BP Bagus during this period.

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    of 3

    LAPORAN PENJUALAN DETAIL PERIODE : 11/08/23 - 30/09/23

    TB. CITRA JAYA


    TOKO BESI DAN BAHAN
    BANGUNAN
    087879966091

    No Transaksi Tanggal Dept. Kode Pel. Nama Pelanggan Alamat


    5667/JL/UTM/0823 19/08/2023 PL0137 BP BAGUS BLOK D - JATIMEKAR PURWAKARTA
    JAWA BARAT

    No. Kd. Item Nama Item Jml Satuan Harga Pot. % Total
    1 AC-30-185 PINTU PVC POLOS @ BIRU 1,00 SET 225.000,00 8,89 205.000,00
    2 SSEA-02-518 SIKU BESI 30 x 3mm TS A 3,00 BTG 75.000,00 0,00 225.000,00
    3 ML-08-125 JARING PARANET KEBUN T 150 @ ECER 6,00 M 18.000,00 0,00 108.000,00
    4 MB-03-210 SPANDEX 0.30 x 6 M BJ (MB) 1,00 LBR 240.000,00 0,00 240.000,00
    5 MB-01-258 TRIMDECK PVC PUTIH 80 * 4 M 1,00 LBR 275.000,00 0,00 275.000,00
    6 CI-07-400 PAKU ROOF 3 CM @ PCS 40,00 PCS 700,00 0,00 28.000,00
    52,00 1.081.000,00

    Pot. : 0,00 Pajak : 0,00 Biaya : 0,00 Total Akhir : 1.081.000,00

    5680/JL/UTM/0823 20/08/2023 PL0137 BP BAGUS BLOK D - JATIMEKAR PURWAKARTA


    JAWA BARAT

    No. Kd. Item Nama Item Jml Satuan Harga Pot. % Total
    1 ABY-02-142 PASIR PASANG BIASA @ M3 0,50 M3 180.000,00 0,00 90.000,00
    2 EH-01-582 SEMEN GRESIK 40 KG 2,00 ZAK 55.000,00 0,00 110.000,00
    2,50 200.000,00

    Pot. : 0,00 Pajak : 0,00 Biaya : 0,00 Total Akhir : 200.000,00

    5776/JL/UTM/0823 23/08/2023 PL0137 BP BAGUS BLOK D - JATIMEKAR PURWAKARTA


    JAWA BARAT

    No. Kd. Item Nama Item Jml Satuan Harga Pot. % Total
    1 EH-01-105 SEMEN NAT SIKA TILEGROUT 1 KG @ SW/SB 2,00 BKS 25.000,00 0,00 50.000,00
    2,00 50.000,00

    Pot. : 0,00 Pajak : 0,00 Biaya : 0,00 Total Akhir : 50.000,00

    5806/JL/UTM/0823 24/08/2023 PL0137 BP BAGUS BLOK D - JATIMEKAR PURWAKARTA


    JAWA BARAT

    No. Kd. Item Nama Item Jml Satuan Harga Pot. % Total
    1 SHB-02-685 KERAMIK 50*50 LANTAI KOBIN A 1,00 DUS 85.000,00 0,00 85.000,00
    2 EH-01-105 SEMEN NAT SIKA TILEGROUT 1 KG @ SW/SB 1,00 BKS 25.000,00 0,00 25.000,00
    2,00 110.000,00

    Pot. : 0,00 Pajak : 0,00 Biaya : 0,00 Total Akhir : 110.000,00

    5829/JL/UTM/0823 26/08/2023 PL0137 BP BAGUS BLOK D - JATIMEKAR PURWAKARTA


    JAWA BARAT

    No. Kd. Item Nama Item Jml Satuan Harga Pot. % Total
    1 EH-01-582 SEMEN GRESIK 40 KG 1,00 ZAK 55.000,00 0,00 55.000,00
    2 MB-05-100 KAWAT ANTENA BWG 16 @ ECER 1/2 KG (MB) 2,00 ROLL 15.000,00 0,00 30.000,00
    3,00 85.000,00

    Pot. : 0,00 Pajak : 0,00 Biaya : 0,00 Total Akhir : 85.000,00

    5909/JL/UTAMA/082 28/08/2023 PL0137 BP BAGUS BLOK D - JATIMEKAR PURWAKARTA


    3 JAWA BARAT

    No. Kd. Item Nama Item Jml Satuan Harga Pot. % Total
    1 MB-27-BA KERAMIK DINDING 25*40 PEGASUS A 8,00 DUS 55.000,00 0,00 440.000,00
    2 EH-01-582 SEMEN GRESIK 40 KG 2,00 ZAK 55.000,00 0,00 110.000,00
    3 MB-06-155 GRC 100 X 100 6,00 LBR 20.000,00 0,00 120.000,00
    13/09/2023 16:18 ADMIN 1/3
    No Transaksi Tanggal Dept. Kode Pel. Nama Pelanggan Alamat
    3 MB-06-155 GRC 100 X 100 6,00 LBR 20.000,00 0,00 120.000,00
    16,00 670.000,00

    Pot. : 0,00 Pajak : 0,00 Biaya : 0,00 Total Akhir : 670.000,00

    005724 30/08/2023 PL0137 BP BAGUS BLOK D - JATIMEKAR PURWAKARTA


    JAWA BARAT

    No. Kd. Item Nama Item Jml Satuan Harga Pot. % Total
    1 EH-04-170 KUKU MACAN KERAMIK @ 25,00 PCS 2.500,00 0,00 62.500,00
    2 EH-01-582 SEMEN GRESIK 40 KG 1,00 ZAK 55.000,00 0,00 55.000,00
    3 SB-12-117A SEMEN NAT PRIMAFIX PF 70 0.9 KG @ WHITE 1,00 BKS 20.000,00 0,00 20.000,00
    27,00 137.500,00

    Pot. : 0,00 Pajak : 0,00 Biaya : 0,00 Total Akhir : 137.500,00

    005738 02/09/2023 PL0137 BP BAGUS BLOK D - JATIMEKAR PURWAKARTA


    JAWA BARAT

    No. Kd. Item Nama Item Jml Satuan Harga Pot. % Total
    1 EH-01-582 SEMEN GRESIK 40 KG 1,00 ZAK 55.000,00 0,00 55.000,00
    1,00 55.000,00

    Pot. : 0,00 Pajak : 0,00 Biaya : 0,00 Total Akhir : 55.000,00

    6059/JL/PST/0923 03/09/2023 PL0137 BP BAGUS BLOK D - JATIMEKAR PURWAKARTA


    JAWA BARAT

    No. Kd. Item Nama Item Jml Satuan Harga Pot. % Total
    1 AGP-02-750 AVIAN CKB 1 LT @ 1,00 KLG 85.000,00 0,00 85.000,00
    2 NP-09-153 CAT VINILEX PRO 1000 RM @ GALON - WHITE 1,00 GLN 170.000,00 0,00 170.000,00
    2,00 255.000,00

    Pot. : 0,00 Pajak : 0,00 Biaya : 0,00 Total Akhir : 255.000,00

    005653 04/09/2023 PL0137 BP BAGUS BLOK D - JATIMEKAR PURWAKARTA


    JAWA BARAT

    No. Kd. Item Nama Item Jml Satuan Harga Pot. % Total
    1 NP-01-650D CAT VINILEX 5000 TING - T @ KALENG 1,00 KLG 73.000,00 0,00 73.000,00
    1,00 73.000,00

    Pot. : 0,00 Pajak : 0,00 Biaya : 0,00 Total Akhir : 73.000,00

    6158/JL/PST/0923 06/09/2023 PL0137 BP BAGUS BLOK D - JATIMEKAR PURWAKARTA


    JAWA BARAT

    No. Kd. Item Nama Item Jml Satuan Harga Pot. % Total
    1 MB-27-AA KERAMIK LANTAI 25*25 PEGASUS A 4,00 DUS 65.000,00 0,00 260.000,00
    2 SSEA-03-146 KAWAT BETON @ KG 0,25 KG 32.000,00 0,00 8.000,00
    3 EH-01-105 SEMEN NAT SIKA TILEGROUT 1 KG @ SW/SB 1,00 BKS 25.000,00 0,00 25.000,00
    4 EH-01-582 SEMEN GRESIK 40 KG 1,00 ZAK 55.000,00 0,00 55.000,00
    6,25 348.000,00

    Pot. : 0,00 Pajak : 0,00 Biaya : 0,00 Total Akhir : 348.000,00

    6204/JL/PST/0923 07/09/2023 PL0137 BP BAGUS BLOK D - JATIMEKAR PURWAKARTA


    JAWA BARAT

    No. Kd. Item Nama Item Jml Satuan Harga Pot. % Total
    1 CI-07-750 PAKU ROOF 7 CM @ PCS 50,00 PCS 1.000,00 0,00 50.000,00
    50,00 50.000,00

    Pot. : 0,00 Pajak : 0,00 Biaya : 0,00 Total Akhir : 50.000,00

    6270/JL/PST/0923 09/09/2023 PL0137 BP BAGUS BLOK D - JATIMEKAR PURWAKARTA


    JAWA BARAT

    No. Kd. Item Nama Item Jml Satuan Harga Pot. % Total

    13/09/2023 16:18 ADMIN 2/3


    No Transaksi Tanggal Dept. Kode Pel. Nama Pelanggan Alamat
    1 MB-01-405 KERAMIK 40*40 PP LANTAI MULIA 1,00 DUS 50.000,00 0,00 50.000,00
    2 EH-01-135 SEMEN HITAM KILOAN 10,00 KG 2.500,00 0,00 25.000,00
    11,00 75.000,00

    Pot. : 0,00 Pajak : 0,00 Biaya : 0,00 Total Akhir : 75.000,00

    005761 12/09/2023 PL0137 BP BAGUS BLOK D - JATIMEKAR PURWAKARTA


    JAWA BARAT

    No. Kd. Item Nama Item Jml Satuan Harga Pot. % Total
    1 MB-06-155 GRC 100 X 100 4,00 LBR 20.000,00 0,00 80.000,00
    2 MK-01-135 KASO 3 M @ PER BATANG 4,00 BT 16.000,00 0,00 64.000,00
    3 BAS-09-300 PAKU GRC @ KG 0,25 KG 40.000,00 0,00 10.000,00
    4 EH-01-135 SEMEN HITAM KILOAN 2,00 KG 2.500,00 0,00 5.000,00
    5 JT-01 JASA KIRIM 1,00 PCS 15.000,00 0,00 15.000,00
    6 SSEA-02-138c PAKU 7 cm - 3" MACAN @ kg 0,25 KG 20.000,00 0,00 5.000,00
    7 SSEA-02-138b PAKU 10 cm - 4" MACAN @ kg 0,25 KG 20.000,00 0,00 5.000,00
    11,75 184.000,00

    Pot. : 0,00 Pajak : 0,00 Biaya : 0,00 Total Akhir : 184.000,00

    005780 13/09/2023 PL0137 BP BAGUS BLOK D - JATIMEKAR PURWAKARTA


    JAWA BARAT

    No. Kd. Item Nama Item Jml Satuan Harga Pot. % Total
    1 MK-01-480 BALOK 3 M 2,00 BT 60.000,00 0,00 120.000,00
    2 MK-01-135 KASO 3 M @ PER BATANG 5,00 BT 16.000,00 0,00 80.000,00
    3 JT-01 JASA KIRIM 1,00 PCS 15.000,00 0,00 15.000,00
    8,00 215.000,00

    Pot. : 0,00 Pajak : 0,00 Biaya : 0,00 Total Akhir : 215.000,00

    TOTAL KESELURUHAN : Jumlah Item : 195,50


    Sub Total : 3.588.500,00
    Potongan : 0,00
    Pajak : 0,00
    Biaya Lain : 0,00
    Total Akhir : 3.588.500,00

    13/09/2023 16:18 ADMIN 3/3

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