TAGIHAN Animality Mitra Vetama

Tanggal : 2019-11-04 09:21:55 Jl. Boulevard Raya Cluster Alamanda Timur A4-4
Nomor : 00 - 2018000744 Grand Depok City - Depok

Kepada Yth. Periode penjualan:

RASHALA Mulai tgl. : Jumat , 01-Nov-2019
Gadog Sampai dengan tgl. : Minggu , 03-Nov-2019
Kab. Bogor

Mohon disetorkan cost penjualan barang2 di outlet Bapak/Ibu selama periode tersebut, dg. perincian sebagai berikut:
No. Nama Barang Qty. Sales Cost Gross Profit
JENIS PENJUALAN : CABANG/MITRA JUAL BARANG KE END USER
Jenis item : Barang
1 Alpo Can 374gr With Lamb&Rice In Gravy 1 20.000 18.223 1.777
2 Bolt Repack Cat 20 Tuna (Donat) 1 30.000 17.381 12.619
3 Bolt Repack Cat 20 Tuna (Ikan) 4 120.000 68.000 52.000
4 Cargo Rio Clasic 1 85.000 65.000 20.000
5 Cat Litter Sand Markotops 10ltr 3 195.000 118.194 76.806
6 Catsand 12l Best In Show 1 80.000 65.348 14.652
7 Cleo Repack Persian Adult 4 120.000 75.704 44.296
8 Clipper Nail M-Pets 1 35.000 25.596 9.404
9 Cutties Repack 22kg Tuna 3 54.000 34.662 19.338
10 Evopet Collar Cat Kepang 1 25.000 12.600 12.400
11 Evopet Harnes Cat Mtf-10' 1 35.000 21.630 13.370
12 Fancy Feast Can 85gr Oc Whtefish Kttn 1 12.500 10.573 1.927
13 Friskies 85gr Poc Tuna Kttn 4 28.000 20.600 7.400
14 Growssy Milk 20gr 5 30.000 17.790 12.210
15 Kitchen Flavor 190gr Beef Duck for Cat 1 25.000 21.630 3.370
16 Kitchen Flavor Repack Adlt 9 288.000 238.995 49.005
17 Kitchen Flavor Repack Kttn 1 35.000 28.486 6.514
18 Maxi Cat Repack 4 64.000 50.056 13.944
19 Me-O 1,2kg Of Kttn 2 140.000 120.748 19.252
20 Me-O 1,2kg Persian Adlt 1 68.000 60.374 7.626
21 Me-O Repack Chkn&Veg Adlt 1 23.000 18.737 4.263
22 Me-O Repack Persian Adlt 5 130.000 121.395 8.605
23 Me-O Repack Tuna Adlt 3 69.000 56.211 12.789
24 Minimo Plus Repack 10kg 1 25.000 20.547 4.453
25 Nutriplus Gel 120gr 1 130.000 99.910 30.090
26 Pet Cargo M-Pets Viaggio - Biru XS 1 225.000 181.280 43.720
27 Proplan Repack Kttn 3 138.000 125.367 12.633
28 Proplan Repack Salmon Adlt 2 90.000 78.280 11.720
29 RC 2kg Hair&Skin 1 275.000 230.193 44.807
30 RC 2kg Persian Kttn 1 295.000 254.171 40.829
31 RC 400gr Exigent30 Sav 1 62.000 48.916 13.084
32 RC 85gr Intens Beauty Jelly 2 36.000 32.386 3.614
33 RC Repack Hair&Skin 1 63.000 57.031 5.969
34 RC Repack Persian Adlt 1 65.000 56.022 8.978
35 Revolution Kttn&Puppies (mauve) 1 125.000 95.716 29.284
36 Sabina Repack 20kg 7 105.000 84.581 20.419
37 Sisir M-Pets Flea Comb Small 1 27.000 18.026 8.974
38 Supercat Can 400gr Of adlt 1 19.000 15.411 3.589
39 Whiskas 480gr Tuna Adlt 1 30.000 25.826 4.174
40 Whiskas 85gr Poc Chkn&Tuna Adlt 9 63.000 48.897 14.103
 No. Nama Barang Qty. Sales Cost Gross Profit
JENIS PENJUALAN : CABANG/MITRA JUAL BARANG KE END USER
Jenis item : Barang
41 Whiskas 85gr Poc Grill&Saba Adlt 1 7.000 5.433 1.567
42 Whiskas 85gr Poc Mackrl Adlt 3 21.000 16.299 4.701
43 Whiskas 85gr Poc Of Adlt 1 7.000 5.516 1.484
44 Whiskas 85gr Poc Tuna Adlt 15 105.000 81.900 23.100
45 Whiskas 85gr Poc Tuna&Whtefish Adlt 3 21.000 16.299 4.701
46 Whiskas Can 400gr Of Adlt 1 20.000 18.635 1.365
47 Whiskas Can 400grTuna Adlt 8 160.000 150.584 9.416
48 Zeolit No. 2 1 5.000 1.888 3.112
JENIS PENJUALAN : CABANG/MITRA JUAL JASA KE END USER
Jenis item : Jasa
1 Grooming Adlt Cat Antijamur 3 195.000 0 195.000
2 Grooming Kttn Antijamur 3 165.000 0 165.000
Total : 4.190.500 3.057.047 1.133.453

Total cost penjualan yang harus disetorkan ke Pusat : 3.057.047

drh. Tio
 No. Nama Barang Qty. Sales Cost Gross Profit

KUITANSI Animality Mitra Vetama

Tanggal : 2019-11-04 09:21:55 Jl. Boulevard Raya Cluster Alamanda Timur A4-4
Nomor : 00 - 2018000744 Grand Depok City - Depok

Telah terima dari: Uang sejumlah : 3.057.047

RASHALA Untuk pembayaran : Cost Penjualan
Gadog - Periode tgl. : 01-Nov-2019
Kab. Bogor - Sampai dg. tgl. : 03-Nov-2019

Terbilang:

Tiga Juta, Lima Puluh Tujuh Ribu, Empat Puluh Tujuh Rupiah

drh. Tio