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  • Book 1111

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    Vera Sihite
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    The document appears to be a sales report listing 52 transactions between various salesmen and customers from December 29, 2023. It includes details of each transaction such as customer name, number of items sold, total order value, and date. The largest order was placed by customer J29103 for 52 crates totaling Rp23,014,320. The report shows sales from both retail and wholesale customers across multiple depots in Jakarta.

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    The document appears to be a sales report listing 52 transactions between various salesmen and customers from December 29, 2023. It includes details of each transaction such as customer name, number of items sold, total order value, and date. The largest order was placed by customer J29103 for 52 crates totaling Rp23,014,320. The report shows sales from both retail and wholesale customers across multiple depots in Jakarta.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    4 views6 pages

    Book 1111

    Uploaded by

    Vera Sihite
    The document appears to be a sales report listing 52 transactions between various salesmen and customers from December 29, 2023. It includes details of each transaction such as customer name, number of items sold, total order value, and date. The largest order was placed by customer J29103 for 52 crates totaling Rp23,014,320. The report shows sales from both retail and wholesale customers across multiple depots in Jakarta.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 6

    No. #No.

    Order Salesman Kode Customer Toko Jumlah Item Total Order (Rp) Tanggal Transaksi
    1 JT231268830542 JKTIM-RETAIL2-ANDRI J29201 SIDO MERDEKA 1 CRT | 0 PACK 456,000 12/29/2023
    2 JT231268830543 JKTIM-RETAIL2-ANDRI J26731 NUR 1 CRT | 3 PACK 513,000 12/29/2023
    3 JT231268830544 JKTIM-RETAIL2-ANDRI J01301 ANEKA KUE (CAWANG) 1 CRT | 0 PACK 456,000 12/29/2023
    4 JT231268830545 JKTIM-RETAIL2-ANDRI J07120 IWAN (CAWANG) 0 CRT | 5 PACK 285,000 12/29/2023
    5 JT231268830546 JKTIM-RETAIL2-ANDRI J26483 TOKO AGUS 0 CRT | 8 PACK 283,000 12/29/2023
    6 JT231268830549 JKTIM-RETAIL2-ANDRI J02644 BENI (PS JAMBUL) 0 CRT | 3 PACK 171,000 12/29/2023
    7 JT231268830550 JKTIM-RETAIL2-ANDRI J26735 VIVI 2 0 CRT | 3 PACK 74,000 12/29/2023
    8 JT231268830551 JKTIM-RETAIL2-ANDRI J26486 VIVI (SEMBAKO) 1 CRT | 0 PACK 456,000 12/29/2023
    9 JT231268830553 JKTIM-RETAIL2-ANDRI J08657 Tk Yoyo Kosim 0 CRT | 5 PACK 171,000 12/29/2023
    10 JT231268830554 JKTIM-RETAIL2-ANDRI J26931 SARNO JAMBUL 1 CRT | 0 PACK 456,000 12/29/2023
    11 JT231268830555 JKTIM-RETAIL2-ANDRI J21120 MURNI TELUR 1 CRT | 6 PACK 549,000 12/29/2023
    12 JT231268830556 JKTIM-RETAIL2-ANDRI J26487 TOKO KARTI 1 CRT | 0 PACK 456,000 12/29/2023
    13 JT231268830557 JKTIM-RETAIL2-ANDRI J26734 BASIRUN 1 CRT | 0 PACK 456,000 12/29/2023
    14 JT231268830558 JKTIM-RETAIL2-ANDRI J26922 UD GANDA BANGUN 1 CRT | 0 PACK 456,000 12/29/2023
    15 JT231268850516 JKTIM-GROSIR-IVAN J04759 UD. ANAK MINANG 15 CRT | 0 PACK 5,213,600 12/29/2023
    16 JT231268850518 JKTIM-GROSIR-IVAN J26656 UD PUJI JAYA 25 CRT | 0 PACK 8,929,760 12/29/2023
    17 JT231268850520 JKTIM-GROSIR-IVAN J13903 SUMBER REJEKI (PS INDUK). 50 CRT | 0 PACK 17,316,600 12/29/2023
    18 JT231268850523 JKTIM-GROSIR-IVAN J26232 BASTAMI UTAMA 16 CRT | 0 PACK 5,019,560 12/29/2023
    19 JT231268850524 JKTIM-GROSIR-IVAN J26228 TOKO BAROKAH 40 CRT | 0 PACK 13,602,400 12/29/2023
    20 JT231272330713 JKTIM-RETAIL3-PUTRA J18967 ASIH (MAKASAR) 0 CRT | 10 PACK 224,000 12/29/2023
    21 JT231272330715 JKTIM-RETAIL3-PUTRA J25783 ANDRI CHIKI 0 CRT | 1 PACK 57,000 12/29/2023
    22 JT231272330716 JKTIM-RETAIL3-PUTRA J29610 TK MAYA 0 CRT | 3 PACK 36,000 12/29/2023
    23 JT231272330718 JKTIM-RETAIL3-PUTRA J04257 DILLAH (PS YASAU) 1 CRT | 0 PACK 456,000 12/29/2023
    24 JT231272330719 JKTIM-RETAIL3-PUTRA J02195 AMELIA (PS YASAU) 0 CRT | 9 PACK 232,500 12/29/2023
    25 JT231272330721 JKTIM-RETAIL3-PUTRA J26738 WALUYO 1 CRT | 0 PACK 456,000 12/29/2023
    26 JT231272330722 JKTIM-RETAIL3-PUTRA J06677 IBU SRI(PSR.YASAU). 1 CRT | 0 PACK 456,000 12/29/2023
    27 JT231272330724 JKTIM-RETAIL3-PUTRA J29103 MANDALA (KRAMAT JATI) - PKP 52 CRT | 0 PACK 23,014,320 12/29/2023
    28 JT231272330727 JKTIM-RETAIL3-PUTRA J29612 TK RASYID PLASTIK 0 CRT | 2 PACK 114,000 12/29/2023
    29 JT231272330734 JKTIM-RETAIL3-PUTRA J26739 BRAM TOKO 4 CRT | 10 PACK 1,346,732.50 12/29/2023
    30 JT231273080654 JKTIM-RETAIL1-CLINTON J10823 OMO 1 CRT | 3 PACK 513,000 12/29/2023
    31 JT231273080655 JKTIM-RETAIL1-CLINTON J29368 Sayur ibu sri 1 CRT | 0 PACK 456,000 12/29/2023
    32 JT231273080656 JKTIM-RETAIL1-CLINTON J29456 Toko rina naget 0 CRT | 8 PACK 68,000 12/29/2023
    33 JT231273080657 JKTIM-RETAIL1-CLINTON J26453 NIKEN 0 CRT | 8 PACK 68,000 12/29/2023
    34 JT231273080658 JKTIM-RETAIL1-CLINTON J26452 Toko Edi 0 CRT | 6 PACK 188,000 12/29/2023
    35 JT231273080659 JKTIM-RETAIL1-CLINTON J26454 IBU YUYUN 0 CRT | 2 PACK 114,000 12/29/2023
    36 JT231273080661 JKTIM-RETAIL1-CLINTON J26920 SUMBER RASA 1 CRT | 0 PACK 456,000 12/29/2023
    37 JT231273080663 JKTIM-RETAIL1-CLINTON J26456 TK. SUYADI 0 CRT | 2 PACK 17,000 12/29/2023
    38 JT231273080664 JKTIM-RETAIL1-CLINTON J26457 LANGGENG MAKMUR 1 CRT | 0 PACK 456,000 12/29/2023
    39 JT231273080665 JKTIM-RETAIL1-CLINTON J15920 TANTO TK-PS PALMERIAM. 13 CRT | 11 PACK 5,300,330 12/29/2023
    40 JT231273080666 JKTIM-RETAIL1-CLINTON J25416 ZAENAL (PALMERIAM) 1 CRT | 4 PACK 532,000 12/29/2023
    41 JT231273080667 JKTIM-RETAIL1-CLINTON J26451 IBU TRI 1 CRT | 0 PACK 342,000 12/29/2023
    42 JT231273080668 JKTIM-RETAIL1-CLINTON J26926 Toko sarilaba 0 CRT | 3 PACK 95,000 12/29/2023
    43 JT231273080669 JKTIM-RETAIL1-CLINTON J26925 Toko Murni Telor 0 CRT | 9 PACK 244,000 12/29/2023
    44 JT231273080671 JKTIM-RETAIL1-CLINTON J15575 TURUT 1 CRT | 0 PACK 152,000 12/29/2023
    45 JT231273080672 JKTIM-RETAIL1-CLINTON J07360 JUPRI (MATRAMAN) NOO 3 CRT | 0 PACK 1,361,160 12/29/2023
    46 JT231273080681 JKTIM-RETAIL1-CLINTON J26455 H.SAMAR 0 CRT | 3 PACK 171,000 12/29/2023
    47 JT231273080682 JKTIM-RETAIL1-CLINTON J26501 UDIN 5 CRT | 0 PACK 2,257,200 12/29/2023
    48 JT231273080685 JKTIM-RETAIL1-CLINTON J26366 TOKO JAMIAN 0 CRT | 4 PACK 114,000 12/29/2023
    49 JT231273080686 JKTIM-RETAIL1-CLINTON J29441 HENGGAR 1 CRT | 0 PACK 456,000 12/29/2023
    50 JT231273080687 JKTIM-RETAIL1-CLINTON J26368 AGUS TELUR 1 CRT | 0 PACK 456,000 12/29/2023
    51 JT231273080689 JKTIM-RETAIL1-CLINTON J26837 TK. SUNARTI 2 CRT | 3 PACK 855,000 12/29/2023
    52 JT231273080690 JKTIM-RETAIL1-CLINTON J26367 ANEKA M 0 CRT | 14 PACK 374,000 12/29/2023
    No. #No.Order Salesman Kode Customer Toko Jumlah Item Total Order (Rp) Tanggal Transaksi
    43 JT231268850525 JKTIM-GROSIR-IVAN J26611 RIZKA GROSIR/IBU SUM 5 CRT | 0 PACK 2,031,480 12/29/2023
    44 JT231268850526 JKTIM-GROSIR-IVAN J24409 TANTO (KRAMAT JATI) NOO 39 CRT | 0 PACK 13,302,520 12/29/2023
    No. #No.Order Salesman Kode Customer Toko
    46 JT231272330713 JKTIM-RETAIL3-PUTRA J18967 ASIH (MAKASAR)
    48 JT231272330715 JKTIM-RETAIL3-PUTRA J25783 ANDRI CHIKI
    49 JT231272330716 JKTIM-RETAIL3-PUTRA J29610 TK MAYA
    51 JT231272330718 JKTIM-RETAIL3-PUTRA J04257 DILLAH (PS YASAU)
    52 JT231272330719 JKTIM-RETAIL3-PUTRA J02195 AMELIA (PS YASAU)
    54 JT231272330721 JKTIM-RETAIL3-PUTRA J26738 WALUYO
    55 JT231272330722 JKTIM-RETAIL3-PUTRA J06677 IBU SRI(PSR.YASAU).
    57 JT231272330724 JKTIM-RETAIL3-PUTRA J29103 MANDALA (KRAMAT JATI) - PKP
    60 JT231272330727 JKTIM-RETAIL3-PUTRA J29612 TK RASYID PLASTIK
    67 JT231272330734 JKTIM-RETAIL3-PUTRA J26739 BRAM TOKO
    Depo Jumlah Item Subtotal Order (Rp) Diskon Order (Rp) Total Order (Rp)
    JAKARTA TIMUR 0 CRT | 10 PACK 224,000 224,000
    JAKARTA TIMUR 0 CRT | 1 PACK 57,000 57,000
    JAKARTA TIMUR 0 CRT | 3 PACK 36,000 36,000
    JAKARTA TIMUR 1 CRT | 0 PACK 456,000 456,000
    JAKARTA TIMUR 0 CRT | 9 PACK 232,500 232,500
    JAKARTA TIMUR 1 CRT | 0 PACK 456,000 456,000
    JAKARTA TIMUR 1 CRT | 0 PACK 456,000 456,000
    JAKARTA TIMUR 52 CRT | 0 PACK 23,484,000 469,680 23,014,320
    JAKARTA TIMUR 0 CRT | 2 PACK 114,000 114,000
    JAKARTA TIMUR 4 CRT | 10 PACK 1,353,500 6,767.50 1,346,732.50
    Tanggal Transaksi Tanggal Dibuat Input Via No KTP Nama Pemilik Aksi
    12/29/2023 12/29/2023 9:30 ANDROID ASIH CSV
    12/29/2023 12/29/2023 9:36 ANDROID ANDRI CHIKI CSV
    12/29/2023 12/29/2023 9:38 ANDROID TK MAYA CSV
    12/29/2023 12/29/2023 9:43 ANDROID DILAH CSV
    12/29/2023 12/29/2023 9:50 ANDROID AMALIA CSV
    12/29/2023 12/29/2023 9:55 ANDROID WALUYO CSV
    12/29/2023 12/29/2023 9:59 ANDROID IBU SRI CSV
    12/29/2023 12/29/2023 10:28 ANDROID MANDALA (KRAMAT JATI) - PKP CSV
    12/29/2023 12/29/2023 11:17 ANDROID TK RASYID PLASTIK CSV
    12/29/2023 12/29/2023 1:44 ANDROID BRAM TOKO CSV

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