No Tanggal Nama Konsumen No Invoice No Parts

1 3/1/2024 PT.DINAS LINGKUNGAN HIDUP W/H/01/23/06 041001005

15601JIB40
04102LGE10
S041024414
04104LBA25
2 3/1/2024 ONYA A KUNE W/H/01/24/03 041001005
15601JIB40

3 4/1/2024 VERI MANURUNG W/H/01/24/08 04104LBA25

SARTIKA RIGAWE W/H/01/24/09 04104LBA25
DELVIANTI HASAN W/H/01/24/10 04104LBA25
YULYA HASAN W/H/01/24/11 041001005
15613LAA70
YULYA HASAN W/H/01/24/12 04104LBA25
SUMARNI W/H/01/24/13 04104LBA25
MEYLANI MERSILINA W/H/01/24/14 04104LBA25
4 5/1/2024 SURIYANTI BUNA W/H/01/24/16 041001005
15601JIB40
SURIYATI BUNA W/H/01/24/17 04104LBA25
MUHAMAD ARFA W/H/01/24/18 04104LBA25
5 6/1/2024 AGUS PRABOWO W/H/01/24/23 041001005
15601JIB40
23304JAF70
23304JIE51
23304JIE40
04104LBA25
SULFIA TASLIM W/H/01/24/26 04104LBA25
KEVIN DENNIS LOHO W/H/01/24/27 041001005
15601JIB40
23304JAF70
23304JIE51
23304JIE40
04102LGE10
S041024414
04104LBA25
17801JAA80
6 8/1/2024 PAHIRUL KOHONGIA W/H/01/24/31 04104LBA25
ANTON RADJULANI W/H/01/24/33 04104LBA25
ANWAR SAPANO W/H/01/24/34 04104LBA25
FAHRI BOTUTIHE W/H/01/23/35 04104LBA25
TONY PURWANTO W/H/01/24/36 04104LBA25
 NI KETUT DIARNI W/H/01/24/37 04104LBA25
RAHMA OTOLUWA W/H/01/24/43 041001005
15601JIB40
23304JAF70
23304JIE51
23304JIE40
17801JAA80
04102LGE10
S041024414
0410721042
04104LBA25
NURAFNI W/H/01/24/45 04104LBA25
HARTIN AKUDJE W/H/01/24/44 041001005
15613LAA70
HARTIN AKUDJE W/H/01/24/46 04104LBA25
7 9/1/2024 PT.AGRO ARTA SURYA W/H/01/23/49 041001005
15601JIB40
23304JIE51
23304JIE40
23304JAF70
04104LBA25
PT.AGRO ARTA SURYA W/H/01/24/50 041001005
15601JIB40
23304JIE51
23304JIE40
23304JAF70
04104LBA25
STENLY MUHEA W/H/01/24/51 041001005
15613LAA70
LINDA WOWOR W/H/01/24/52 04104LBA25
ISHAK SULEMAN W/H/01/24/54 04104LBA25
10/1/2024 PT.AGRO ARTA SURYA W/H/01/24/59 041001005
15601JIB40
23304JAF70
23304JIE51
23304JIE40
04104LBA25
PT.AGRO ARTA SURYA W/H/01/24/60 041001005
15601JIB40
23304JAF70
23304JIE51
23304JIE40
04104LBA25
PT.AGRO ARTA SURYA W/H/01/24/61 041001005
15601JIB40
 23304JAF70
23304JIE40
23304JIE51
04104LBA25
WELDY NAMANGE W/H/01/24/62 04104LBA25
WARIS BIYOTO W/H/01/24/63 04104LBA25
IFERROR(VLOOKUP(F3,harga,3,FALSE),"") IFERROR(VLOOKUP(F3,hIFERROR(((I3-(I3*J3))*H3),"")
Harga Total Harga Total Harga
Nama Parts qty Disc %
Satuan sebelum PPN setelah PPN KET
HINO E/G OIL 15/40 (DRUM) 8.9 11,766,000 104,717,400 115,189,140 FSP 5K
ELEMENT SUB ASSY OIL 1.0 95,000 95,000 104,500 FSP 5K
HINO DIFF OIL GL-5 140 200L 3.7 13,380,000 49,506,000 54,456,600 FSP 5K
HINO GEAR OIL GL-5 80W90, 200L 3.5 19,102,000 66,857,000 73,542,700 FSP 5K
CHASSIS GREASE PAIL 15 KG 0,5 1,065,000 - FSP 5K
HINO E/G OIL 15/40 (DRUM) 9.0 11,766,000 105,894,000 116,483,400 TUNAI
ELEMENT SUB ASSY OIL 1.0 95,000 95,000 104,500 TUNAI
-
-
CHASSIS GREASE PAIL 15 KG 1.0 1,065,000 1,065,000 1,171,500 TUNAI
CHASSIS GREASE PAIL 15 KG 1.0 1,065,000 1,065,000 1,171,500 TUNAI
CHASSIS GREASE PAIL 15 KG 1.0 1,065,000 1,065,000 1,171,500 TUNAI
HINO E/G OIL 15/40 (DRUM) 9.0 11,766,000 105,894,000 116,483,400 TUNAI
ELEMENT OIL FILTER 1.0 100,000 100,000 110,000 TUNAI
CHASSIS GREASE PAIL 15 KG 1.0 1,065,000 1,065,000 1,171,500 TUNAI
CHASSIS GREASE PAIL 15 KG 1.0 1,065,000 1,065,000 1,171,500 TUNAI
CHASSIS GREASE PAIL 15 KG 1.0 1,065,000 1,065,000 1,171,500 TUNAI
HINO E/G OIL 15/40 (DRUM) 9.0 11,766,000 105,894,000 116,483,400 TUNAI
ELEMENT SUB ASSY OIL 1.0 95,000 95,000 104,500 TUNAI
CHASSIS GREASE PAIL 15 KG 1.0 1,065,000 1,065,000 1,171,500 TUNAI
CHASSIS GREASE PAIL 15 KG 1.0 1,065,000 1,065,000 1,171,500 FSP20K
HINO E/G OIL 15/40 (DRUM) 8.9 11,766,000 104,717,400 115,189,140 FSP20K
ELEMENT SUB ASSY OIL 1.0 95,000 95,000 104,500 FSP20K
ELEMENT SET,FUEL FIL 1.0 51,000 51,000 56,100 FSP20K
ELEMENT SET,FUEL FIL 1.0 98,000 98,000 107,800 FSP20K
ELEMENT FUEL FILTER 1.0 93,000 93,000 102,300 FSP20K
CHASSIS GREASE PAIL 15 KG 0.5 1,065,000 532,500 585,750 FSP20K
CHASSIS GREASE PAIL 15 KG 1.0 1,065,000 1,065,000 1,171,500 TUNAI
HINO E/G OIL 15/40 (DRUM) 8.9 11,766,000 104,717,400 115,189,140 FSP 40K
ELEMENT SUB ASSY OIL 1.0 95,000 95,000 104,500 FSP 40K
ELEMENT SET,FUEL FIL 1.0 51,000 51,000 56,100 FSP 40K
ELEMENT SET,FUEL FIL 1.0 98,000 98,000 107,800 FSP 40K
ELEMENT FUEL FILTER 93,000 - - FSP 40K
HINO DIFF OIL GL-5 140 200L 3.7 13,380,000 49,506,000 54,456,600 FSP 40K
HINO GEAR OIL GL-5 80W90, 200L 3.4 19,102,000 64,946,800 71,441,480 FSP 40K
CHASSIS GREASE PAIL 15 KG 0.5 1,065,000 532,500 585,750 FSP 40K
ELEMENT S/A A/C FILTER 1.0 118,000 118,000 129,800 FSP 40K
CHASSIS GREASE PAIL 15 KG 1.0 1,065,000 1,065,000 1,171,500 TUNAI
CHASSIS GREASE PAIL 15 KG 1.0 1,065,000 1,065,000 1,171,500 TUNAI
CHASSIS GREASE PAIL 15 KG 1.0 1,065,000 1,065,000 1,171,500 TUNAI
CHASSIS GREASE PAIL 15 KG 1.0 1,065,000 1,065,000 1,171,500 TUNAI
CHASSIS GREASE PAIL 15 KG 1.0 1,065,000 1,065,000 1,171,500 TUNAI
 CHASSIS GREASE PAIL 15 KG 1.0 1,065,000 1,065,000 1,171,500 TUNAI
HINO E/G OIL 15/40 (DRUM) 8.9 11,766,000 104,717,400 115,189,140 FSP 40K
ELEMENT SUB ASSY OIL 1.0 95,000 95,000 104,500 FSP 40K
ELEMENT SET,FUEL FIL 1.0 51,000 51,000 56,100 FSP 40K
ELEMENT SET,FUEL FIL 1.0 98,000 98,000 107,800 FSP 40K
ELEMENT FUEL FILTER 1.0 93,000 93,000 102,300 FSP 40K
ELEMENT S/A A/C FILTER 1.0 118,000 118,000 129,800 FSP 40K
HINO DIFF OIL GL-5 140 200L 3.7 13,380,000 49,506,000 54,456,600 FSP 40K
HINO GEAR OIL GL-5 80W90, 200L 3.4 19,102,000 64,946,800 71,441,480 FSP 40K
HINO GI PWR STRG FLUID 20LT 1.5 2,004,000 3,006,000 3,306,600 FSP 40K
CHASSIS GREASE PAIL 15 KG 0.5 1,065,000 532,500 585,750 FSP 40K
CHASSIS GREASE PAIL 15 KG 1.0 1,065,000 1,065,000 1,171,500 TUNAI
HINO E/G OIL 15/40 (DRUM) 9.0 11,766,000 105,894,000 116,483,400 TUNAI
ELEMENT OIL FILTER 1.0 100,000 100,000 110,000 TUNAI
CHASSIS GREASE PAIL 15 KG 1.0 1,065,000 1,065,000 1,171,500 TUNAI
HINO E/G OIL 15/40 (DRUM) 8.9 11,766,000 104,717,400 115,189,140 FSP 20K
ELEMENT SUB ASSY OIL 1.0 95,000 95,000 104,500 FSP 20K
ELEMENT SET,FUEL FIL 1.0 98,000 98,000 107,800 FSP 20K
ELEMENT FUEL FILTER 1.0 93,000 93,000 102,300 FSP 20K
ELEMENT SET,FUEL FIL 1.0 51,000 51,000 56,100 FSP 20K
CHASSIS GREASE PAIL 15 KG 0.5 1,065,000 532,500 585,750 FSP 20K
HINO E/G OIL 15/40 (DRUM) 9.0 11,766,000 105,894,000 116,483,400 FSP 20K
ELEMENT SUB ASSY OIL 1.0 95,000 95,000 104,500 FSP 20K
ELEMENT SET,FUEL FIL 1.0 98,000 98,000 107,800 FSP 20K
ELEMENT FUEL FILTER 1.0 93,000 93,000 102,300 FSP 20K
ELEMENT SET,FUEL FIL 1.0 51,000 51,000 56,100 FSP 20K
CHASSIS GREASE PAIL 15 KG 0.5 1,065,000 532,500 585,750 FSP 20K
HINO E/G OIL 15/40 (DRUM) 9.0 11,766,000 105,894,000 116,483,400 TUNAI
ELEMENT OIL FILTER 1.0 100,000 100,000 110,000 TUNAI
CHASSIS GREASE PAIL 15 KG 1.0 1,065,000 1,065,000 1,171,500 TUNAI
CHASSIS GREASE PAIL 15 KG 1.0 1,065,000 1,065,000 1,171,500 TUNAI
HINO E/G OIL 15/40 (DRUM) 8.9 11,766,000 104,717,400 115,189,140 FSP 20K
ELEMENT SUB ASSY OIL 1.0 95,000 95,000 104,500 FSP 20K
ELEMENT SET,FUEL FIL 1.0 51,000 51,000 56,100 FSP 20K
ELEMENT SET,FUEL FIL 1.0 98,000 98,000 107,800 FSP 20K
ELEMENT FUEL FILTER 1.0 93,000 93,000 102,300 FSP 20K
CHASSIS GREASE PAIL 15 KG 0.5 1,065,000 532,500 585,750 FSP 20K
HINO E/G OIL 15/40 (DRUM) 8,9 11,766,000 - FSP 20K
ELEMENT SUB ASSY OIL 1.0 95,000 95,000 104,500 FSP 20K
ELEMENT SET,FUEL FIL 1.0 51,000 51,000 56,100 FSP 20K
ELEMENT SET,FUEL FIL 1.0 98,000 98,000 107,800 FSP 20K
ELEMENT FUEL FILTER 1.0 93,000 93,000 102,300 FSP 20K
CHASSIS GREASE PAIL 15 KG 0.5 1,065,000 532,500 585,750 FSP 20K
HINO E/G OIL 15/40 (DRUM) 8.9 11,766,000 104,717,400 115,189,140 FSP20K
ELEMENT SUB ASSY OIL 1.0 95,000 95,000 104,500 FSP20K
 ELEMENT SET,FUEL FIL 1.0 51,000 51,000 56,100 FSP20K
ELEMENT FUEL FILTER 1.0 93,000 93,000 102,300 FSP20K
ELEMENT SET,FUEL FIL 1.0 98,000 98,000 107,800 FSP20K
CHASSIS GREASE PAIL 15 KG 1.0 1,065,000 1,065,000 1,171,500 FSP20K
CHASSIS GREASE PAIL 15 KG 1.0 1,065,000 1,065,000 1,171,500 TUNAI
CHASSIS GREASE PAIL 15 KG 1.0 1,065,000 1,065,000 1,171,500 TUNAI
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 Setiap input transaksi "klik kanan di tabel > refresh" atau pilih menu "Data > Refresh All"
Data

Tanggal Nama Konsumen Sum of Total Harga s Sum of Total Harga setelah PPN
(empty) 1,114,454,300 1,225,899,730
4/1/2024 VERI MANURUNG 1,065,000 1,171,500
3/1/2024 ONYA A KUNE 105,894,000 116,483,400
PT.DINAS LINGKUNGAN 104,717,400 115,189,140
5/1/2024 SURIYANTI BUNA 105,894,000 116,483,400
6/1/2024 AGUS PRABOWO 104,717,400 115,189,140
8/1/2024 PAHIRUL KOHONGIA 1,065,000 1,171,500
9/1/2024 PT.AGRO ARTA SURYA 104,717,400 115,189,140
10/1/2024 PT.AGRO ARTA SURYA 104,717,400 115,189,140
Total Result 1,747,241,900 1,921,966,090
 SERPO ISIMU
Total Penjualan Parts Target Spareparts Pencapaian
0 #DIV/0!