Lekeesha Skincare

Laporan Penjualan Bulan April

Per Sales

No Tanggal Nama Reseller Nama Barang Cara Bayar

1 5/2/2024 Res. Nila Paket Brightening Tunai

2 5/3/2024 Res. Ani Paket Brightening Tunai
3 5/3/2024 Res. Ina Paket Brightening Tunai
4 5/4/2024 Res. Susi Paket Brightening Tunai
5 5/6/2024 Res. Nana Paket Brightening Tunai
6 5/7/2024 Res. Septi Paket Brightening Tunai
7 5/8/2024 Res. Septi 02 Paket Brightening Tunai
8 5/8/2024 Res. Dian Paket Brightening Tunai
9 5/9/2024 Res. Nita Paket Brightening Tunai
10 5/11/2024 Res. Novi Paket Brightening Tunai
11 5/12/2024 Res. Nabila Paket Brightening Tunai
12 4/14/2024 Res. Naya Paket Brightening Tunai
care
ulan April

QTY Harga Jumlah

5 250,000 1,250,000
5 250,000 1,250,000
5 250,000 1,250,000
10 250,000 2,500,000
5 250,000 1,250,000
5 250,000 1,250,000
5 250,000 1,250,000
5 250,000 1,250,000
5 250,000 1,250,000
5 250,000 1,250,000
5 250,000 1,250,000
5 250,000 1,250,000
 PT. Jurnal Karya
Laporan Penjualan Sederhana
Periode Januari 2022

No ID Nama Vendor Total Penjualan

1 A001 PT. Citra Kencana 10,000,000

2 A002 CV. Jaya Bangunan 800,000
3 A003 CV. Sinar Mas 20,000,000
4 A004 PT. Terang Bulan 35,000,000
5 A005 PT. Salima Jaya 1,500,000
6 A006 PT. Surya Lima 8,000,000
7 A007 CV. Kita Bersama 5,000,000
8 A008 PT. Sanjaya 6,500,000
9 A009 PT. Budi Indah 18,000,000
10 A010 PT. Rupa Rupa 650,000
Total 105,450,000
erhana
22

Pembayaran Saldo Akhir

8,000,000 2,000,000
300,000 500,000
15,000,000 5,000,000
25,000,000 10,000,000
1,500,000 0
5,000,000 3,000,000
3,500,000 1,500,000
3,000,000 3,500,000
10,000,000 8,000,000
650,000 0
71,950,000 33,500,000