TOKO BANGUNAN INDOSATU (INDOSATU KRAMATWATU) Page 1 of 4

Laporan Detail Penjualan Created: 11/06/2024 15:53:05

AKBAR MAULANA

Untuk Tanggal : 11/06/2024 s/d 11/06/2024 Tipe : All

PT. ISG PANEN BERSAMA

Trx Struk Tanggal Barang Qty Total Keterangan Sdo No
2649 R/58/20624/31 11/06/2024 AVN0142 AVIAN CAT BESI DAN KAYU (GLOSS) 650-EVER GREEN (0.9 LT) (... KALENG 1.00 86,000.00
Cust Salesman
Tgl 11/06/2024 No Truk null Transporter
2656 R/58/20624/33 11/06/2024 RDR0001 RADAR - PELAMPUNG OTOMATIS ST-70AB SHINTUNG BIRU (LE) (PCS) PCS 1.00 75,000.00
Cust Salesman
Tgl 11/06/2024 No Truk null Transporter
2657 R/58/20624/34 11/06/2024 FOX0015 LEM FOX ISARPLAS PIPA PVC 40 GR (PCS) (LE) PCS 1.00 10,000.00
Cust Salesman
Tgl 11/06/2024 No Truk null Transporter
2655 R/58/20624/35 11/06/2024 NBR0272 NO BRAND - KLEM KABEL (9 MM) (PACK) (LE) PACK 1.00 10,000.00
Cust Salesman
Tgl 11/06/2024 No Truk null Transporter
2659 R/58/20624/36 11/06/2024 CML0123 CAMEL - SEKRUP GYPSUM (1 INCH) (LE) (PCS) PCS 12.00 3,000.00
Cust Salesman
Tgl 11/06/2024 No Truk null Transporter

PT. ISG MAJU BERSAMA

Trx Struk Tanggal Barang Qty Total Keterangan Sdo No
2650 R/58/10624/83 11/06/2024 NIP0011 NIPPON PAINT - PYLOX BASIC SPRAY PAINT PB113-ORANGE (300 CC) KALENG 1.00 37,000.00
Cust Salesman
Tgl 11/06/2024 No Truk null Transporter
2651 R/58/10624/84 11/06/2024 TIG0015 SEMEN TIGA RODA TR-30 ACIAN PUTIH (40 KG) ZAK 30.00 2,898,000.00
Cust 040987 - MEKAR JAYA 3 - JL. TERAS BENDUNG, KM 5, LEBAK WANGI KAMARUTON Salesman E47 - MUMU KAMAL MUSTOPA
Tgl 11/06/2024 No Truk null Transporter
2652 R/58/10624/85 11/06/2024 TIG0015 SEMEN TIGA RODA TR-30 ACIAN PUTIH (40 KG) ZAK 50.00 4,780,000.00
Cust 040879 - TB PUNCAK JAYA - JL. RAYA SAWAH LUHUR, PONTANG SERANG BANTEN Salesman E47 - MUMU KAMAL MUSTOPA
Tgl 11/06/2024 No Truk null Transporter
TOKO BANGUNAN INDOSATU (INDOSATU KRAMATWATU) Page 2 of 4
Laporan Detail Penjualan Created: 11/06/2024 15:53:05
AKBAR MAULANA

Untuk Tanggal : 11/06/2024 s/d 11/06/2024 Tipe : All

PT. ISG MAJU BERSAMA

Trx Struk Tanggal Barang Qty Total Keterangan Sdo No
2653 R/58/10624/86 11/06/2024 RAJ0005 RAJAWALI PCC (40 KG) ZAK 50.00 2,035,000.00
Cust 041010 - SUMBER BERKAT BAROS - KP SENGIR, DS, BAROS KEC. BAROS KAB. SERANG BANTEN Salesman E53 - SENA PRATAMA
Tgl 11/06/2024 No Truk null Transporter
2653 R/58/10624/86 11/06/2024 TIG0001 SEMEN TIGA RODA PCC (40 KG) ZAK 30.00 1,695,000.00
Cust 041010 - SUMBER BERKAT BAROS - KP SENGIR, DS, BAROS KEC. BAROS KAB. SERANG BANTEN Salesman E53 - SENA PRATAMA
Tgl 11/06/2024 No Truk null Transporter
2654 R/58/10624/87 11/06/2024 BRC0011 BROCO NG STOP KONTAK ARDE IB NEW GEE UREA 5511U PCS 1.00 18,000.00
Cust Salesman
Tgl 11/06/2024 No Truk null Transporter
2654 R/58/10624/87 11/06/2024 RCK0001 RUCIKA PIPA STANDARD AW SC 4M (1/2 INCH) BATANG 1.00 25,500.00
Cust Salesman
Tgl 11/06/2024 No Truk null Transporter
2658 R/58/10624/88 11/06/2024 RCK0121 RUCIKA ELBOW D-DL (4 INCH) PCS 1.00 35,500.00
Cust Salesman
Tgl 11/06/2024 No Truk null Transporter
2660 R/58/10624/89 11/06/2024 DXT0002 DEXTONE BOND 101 (100 ML) KALENG 1.00 10,000.00
Cust Salesman
Tgl 11/06/2024 No Truk null Transporter

PT. ISG PANEN BERSAMA

Total Retail 184,000.00

Total Keluar Barang 0.00
Total Tokopedia 0.00
Total Shopee 0.00
Total Blibli 0.00
Total Bukalapak 0.00
 Page 3 of 4

Grand SubTotal 184,000.00

PT. ISG MAJU BERSAMA

Total Retail 11,534,000.00

Total Keluar Barang 0.00
Total Tokopedia 0.00
Total Shopee 0.00
Total Blibli 0.00
Total Bukalapak 0.00
 Page 4 of 4

Grand SubTotal 11,534,000.00

Grand Total Retail 11,718,000.00

Grand Total Keluar Barang 0.00
Grand Total Tokopedia 0.00
Grand Total Shopee 0.00
Grand Total Blibli 0.00
Grand Total Bukalapak 0.00
Grand Total 11,718,000.00