4/8/2024

OMZET PER TANGGAL 4/7/2024 S/D 4/7/2024

RN ITEM NAMA_BARANG HJUAL QTY AMOUNT DISC NETTO
07-Apr-2024
IRNA 000432
IRNA 00777 MAGNET BALIKUN 90,000 2 90,000 0 90,000
000432
IRNA 02878 GANTUNGAN KUNCI 5 CM 10,000 1 10,000 0 10,000
000432 SUB TOTAL IRNA 000432 3 100,000 0 100,000
IRNA 000433
IRNA 00017 KOPI AROMA KRG 100G 65,000 1 65,000 0 65,000
000433
IRNA 00022 TEA KARUNG 100G 116,000 2 116,000 0 116,000
000433 SUB TOTAL IRNA 000433 3 181,000 0 181,000
IRNA 000434
IRNA 01796 MAGNET RUBBER 120,000 4 120,000 0 120,000
000434 SUB TOTAL IRNA 000434 4 120,000 0 120,000
IRNA 000435
IRNA 01652 MONYET PJ DEV 200,000 1 200,000 0 200,000
000435 SUB TOTAL IRNA 000435 1 200,000 0 200,000
IRNA 000436
IRNA 00777 MAGNET BALIKUN 45,000 1 45,000 0 45,000
000436
IRNA 02329 SBN JELI 100GR JEPUN 33,000 1 33,000 0 33,000
000436
IRNA 02676 B. OPENER COOPER BROWN SMALL 55,000 1 55,000 0 55,000
000436 SUB TOTAL IRNA 000436 3 133,000 0 133,000
IRNA 000437
IRNA 00439 S JELI JEPUN 40,000 2 40,000 0 40,000
000437
IRNA 02864 BALI CANDY COCONUT 65,000 1 65,000 0 65,000
000437 SUB TOTAL IRNA 000437 3 105,000 0 105,000
IRNA 000438
IRNA 02606 STIKER BALIKUN 20,000 1 20,000 0 20,000
000438 SUB TOTAL IRNA 000438 1 20,000 0 20,000
IRNA 000439
IRNA 01702 BALI TATTO TEMPORARY 60,000 2 60,000 0 60,000
000439
IRNA 02609 STICKER BIG 16,000 1 16,000 0 16,000
000439 SUB TOTAL IRNA 000439 3 76,000 0 76,000
IRNA 000440
IRNA 01549 TOPI DEV 150,000 1 150,000 0 150,000
000440 SUB TOTAL IRNA 000440 1 150,000 0 150,000
IRNA 000441
IRNA 02512 PIN METAL 55,000 1 55,000 0 55,000
000441 SUB TOTAL IRNA 000441 1 55,000 0 55,000
IRNA 000442
IRNA 00022 TEA KARUNG 100G 58,000 1 58,000 0 58,000
000442
IRNA 01542 GELANG TALI GAJAH DEV 40,000 1 40,000 0 40,000
000442
IRNA 02606 STIKER BALIKUN 40,000 2 40,000 0 40,000
000442 SUB TOTAL IRNA 000442 4 138,000 0 138,000
SRI 006110
SRI 006110 01112 HASSIAN BAG MINI 250,000 2 250,000 0 250,000
SRI 006110 01555 GANTUNGAN KUNCI RAINBOW DEV 50,000 1 50,000 0 50,000
SRI 006110 02823 FANCY SOAP PEPAYA 49,000 1 49,000 0 49,000
SRI 006110 8997016379 HERBORIST ALOEVERA GEL 100 47,000 1 47,000 0 47,000
829 SUB TOTAL SRI 006110 5 396,000 0 396,000
SRI 006111
SRI 006111 01702 BALI TATTO TEMPORARY 90,000 3 90,000 0 90,000
SRI 006111 01798 BOTTLE OPENER 60,000 1 60,000 0 60,000
SUB TOTAL SRI 006111 4 150,000 0 150,000
SRI 006112
SRI 006112 01702 BALI TATTO TEMPORARY 30,000 3 90,000 0 90,000
 SUB TOTAL SRI 006112 3 90,000 0 90,000
SRI 006113
SRI 006113 01789 SARUNG PELANGI DIAN 100,000 1 100,000 0 100,000
SUB TOTAL SRI 006113 1 100,000 0 100,000
SRI 006114
SRI 006114 02047 SAROONG RAYON 1 152,000 1 152,000 0 152,000
SUB TOTAL SRI 006114 1 152,000 0 152,000
SRI 006115
SRI 006115 02225 DUPA BOX MINI 24 PCS 60,000 2 60,000 0 60,000
SRI 006115 02869 BALI CANDY MIX 65,000 1 65,000 0 65,000
SUB TOTAL SRI 006115 3 125,000 0 125,000
SRI 006116
SRI 006116 00777 MAGNET BALIKUN 45,000 1 45,000 0 45,000
SUB TOTAL SRI 006116 1 45,000 0 45,000
SRI 006117
SRI 006117 01533 JEPIT JEPUN BESAR DEVIRA 35,000 1 35,000 0 35,000
SRI 006117 01641 KOSTA DEVIRA 40,000 1 40,000 0 40,000
SRI 006117 02042 GELANG ARI 2 25,000 1 25,000 0 25,000
SRI 006117 02209 GANTUNG KUNCI SET DEV 35,000 1 35,000 0 35,000
SUB TOTAL SRI 006117 4 135,000 0 135,000
SRI 006118
SRI 006118 01798 BOTTLE OPENER 60,000 1 60,000 0 60,000
SUB TOTAL SRI 006118 1 60,000 0 60,000
SRI 006119
SRI 006119 00777 MAGNET BALIKUN 45,000 1 45,000 0 45,000
SRI 006119 02727 BB BULAT BAMBOO 65,000 1 65,000 0 65,000
SUB TOTAL SRI 006119 2 110,000 0 110,000
SRI 006120
SRI 006120 01702 BALI TATTO TEMPORARY 90,000 3 90,000 0 90,000
SUB TOTAL SRI 006120 3 90,000 0 90,000
SRI 006121
SRI 006121 01562 TAS JALIN DEV 200,000 1 200,000 0 200,000
SRI 006121 02041 GELANG ARI 1 40,000 2 40,000 0 40,000
SUB TOTAL SRI 006121 3 240,000 0 240,000
SRI 006122
SRI 006122 8997016375 SG EXFL LOOFAH SOAP OLIVE 66,200 1 66,200 0 66,200
SRI 006122 760
8997226227 SG BBOMB URANUS 100 51,400 1 51,400 0 51,400
453 SUB TOTAL SRI 006122 2 117,600 0 117,600
SRI 006123
SRI 006123 02561 GANTUNGAN KUNCI JEPUN 25,000 1 25,000 0 25,000
SUB TOTAL SRI 006123 1 25,000 0 25,000
SRI 006124
SRI 006124 00873 Fancy Soap Frangipani 49,000 1 49,000 0 49,000
SRI 006124 01648 COCONUT SLICE 97,500 3 97,500 0 97,500
SRI 006124 02526 FANCY SOAP LEMONGRASS 147,000 3 147,000 0 147,000
SRI 006124 02823 FANCY SOAP PEPAYA 49,000 1 49,000 0 49,000
SRI 006124 02824 FANCY SOAP LEMON 98,000 2 98,000 0 98,000
SUB TOTAL SRI 006124 10 440,500 0 440,500
SRI 006125
SRI 006125 01141 KEMEJA COWOK SIZE S 250,000 1 250,000 0 250,000
SUB TOTAL SRI 006125 1 250,000 0 250,000
SRI 006126
SRI 006126 01542 GELANG TALI GAJAH DEV 40,000 1 40,000 0 40,000
SRI 006126 02209 GANTUNG KUNCI SET DEV 35,000 1 35,000 0 35,000
SUB TOTAL SRI 006126 2 75,000 0 75,000
SRI 006127
SRI 006127 00777 MAGNET BALIKUN 90,000 2 90,000 0 90,000
SRI 006127 02558 BANDO KAIN JEPUN 35,000 3 105,000 0 105,000
SUB TOTAL SRI 006127 5 195,000 0 195,000
SRI 006128
SRI 006128 00022 TEA KARUNG 100G 116,000 2 116,000 0 116,000
SRI 006128 00777 MAGNET BALIKUN 45,000 1 45,000 0 45,000
SRI 006128 01243 GELANG BATU WARNA WARNI 70,000 1 70,000 0 70,000
SRI 006128 02253 TANGGUNG
DRESS BABY DOL 160,000 1 160,000 0 160,000
SUB TOTAL SRI 006128 5 391,000 0 391,000
SRI 006129
SRI 006129 00035 KERUPUK MANGGA 38,000 1 38,000 0 38,000
SRI 006129 01175 DW ACC GL KLG CCK 4 AA 40,000 1 40,000 0 40,000
SUB TOTAL SRI 006129 2 78,000 0 78,000
SRI 006130
SRI 006130 01536 GANTUNGAN POMPOM DEV 30,000 1 30,000 0 30,000
SUB TOTAL SRI 006130 1 30,000 0 30,000
SRI 006131
SRI 006131 8997016379 HERBORIST BUTTER FRANGIPANI 37,800 1 37,800 0 37,800
805 NEW SUB TOTAL SRI 006131 1 37,800 0 37,800
SRI 006132
SRI 006132 02225 DUPA BOX MINI 24 PCS 30,000 1 30,000 0 30,000
SRI 006132 02848 DM. LAVENDER 32,000 1 32,000 0 32,000
SUB TOTAL SRI 006132 2 62,000 0 62,000
SRI 006133
SRI 006133 8997016376 SG BATH BOMB LIKE A LOVE SONG 78,200 1 78,200 0 78,200
378 SUB TOTAL SRI 006133 1 78,200 0 78,200
SRI 006134
SRI 006134 00046 LUWAK BLEND 100GR 95,000 1 95,000 0 95,000
SRI 006134 02859 GAJAH BROWN MEDIUM 01 130,000 1 130,000 0 130,000
SUB TOTAL SRI 006134 2 225,000 0 225,000
SRI 006135
SRI 006135 00048 NANGKA PACK 100G 55,000 1 55,000 0 55,000
SRI 006135 00050 KERIPIK SALAK 100GR 55,000 1 55,000 0 55,000
SRI 006135 01091 BODY SCRUB BALI NATURE 53,000 1 53,000 0 53,000
SUB TOTAL SRI 006135 3 163,000 0 163,000
SRI 006136
SRI 006136 02046 LILIN PUTIH SET 6 25,000 8 200,000 0 200,000
SUB TOTAL SRI 006136 8 200,000 0 200,000
SRI 006137
SRI 006137 02512 PIN METAL 55,000 1 55,000 0 55,000
SUB TOTAL SRI 006137 1 55,000 0 55,000
SRI 006138
SRI 006138 00777 MAGNET BALIKUN 45,000 1 45,000 0 45,000
SUB TOTAL SRI 006138 1 45,000 0 45,000
SRI 006139
SRI 006139 01515 THYPORAMA SA 78,000 1 78,000 0 78,000
SRI 006139 01995 DOMPET JEPUN A 70,000 1 70,000 0 70,000
SRI 006139 02209 GANTUNG KUNCI SET DEV 35,000 2 70,000 0 70,000
SUB TOTAL SRI 006139 4 218,000 0 218,000
SRI 006140
SRI 006140 00777 MAGNET BALIKUN 45,000 1 45,000 0 45,000
SRI 006140 01798 BOTTLE OPENER 60,000 1 60,000 0 60,000
SRI 006140 02588 BATH SALT SOAK 100ML (LAVENDER) 48,000 1 48,000 0 48,000
SUB TOTAL SRI 006140 3 153,000 0 153,000
SRI 006141
SRI 006141 00777 MAGNET BALIKUN 90,000 2 90,000 0 90,000
SUB TOTAL SRI 006141 2 90,000 0 90,000
SRI 006142
SRI 006142 00081 NOUGAT DURIAN CANDY 68,000 1 68,000 0 68,000
SUB TOTAL SRI 006142 1 68,000 0 68,000
SRI 006143
SRI 006143 00477 BUTNER JEPIT 2 80,000 1 80,000 0 80,000
SRI 006143 02243 ESSENTIAL SET 5 TENTENG 42,000 1 42,000 0 42,000
SRI 006143 02765 BN ARTISAN SOAP 50GR 25,000 14 350,000 0 350,000
 SUB TOTAL SRI 006143 16 472,000 0 472,000
SRI 006144
SRI 006144 01534 KARET JEPUN DEV 25,000 1 25,000 0 25,000
SUB TOTAL SRI 006144 1 25,000 0 25,000
SUB TOTAL 4/7/2024 133 6,465,100 0 6,465,100
GRAND TOTAL 133 6,465,100 0 6,465,100

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