Untuk Tanggal : 15/12/2023 s/d 15/12/2023 Tipe : Keluar Barang
PT. ISG MAJU BERSAMA
Trx Struk Tanggal Barang Qty Total Keterangan Sdo No 3434 K/38/11223/19 15/12/2023 PGN0006 PENGUIN-GENERAL TANK TB 110 1050 ORANGE (AIR) PCS 1.00 1,594,000.00 KREDIT 0055001687 Cust 041049 - TOKO MIFTAH - JL RAYA KARANG TANJUNG, NANGGOR PANDEGLANG.. Salesman Tgl 15/12/2023 No Truk B 9152 PVT Transporter 000 - SELF TRANSPORTER 3434 K/38/11223/19 15/12/2023 PGN0004 PENGUIN-GENERAL TANK TB 55 520 ORANGE (AIR) PCS 1.00 1,037,500.00 KREDIT 0055001688 Cust 041049 - TOKO MIFTAH - JL RAYA KARANG TANJUNG, NANGGOR PANDEGLANG.. Salesman Tgl 15/12/2023 No Truk B 9152 PVT Transporter 000 - SELF TRANSPORTER 3436 K/38/11223/20 15/12/2023 PGN0019 PENGUIN-GENERAL TANK TB 33 300 DARK BLUE (AIR) PCS 1.00 613,000.00 KREDIT 0055001769 Cust 033752 - SENTOSA INDAH - JL. PALKA KM 32 KADU BEUREUM, PADARINCANG Salesman Tgl 15/12/2023 No Truk B 9152 PVT Transporter 000 - SELF TRANSPORTER 3436 K/38/11223/20 15/12/2023 PGN0035 PENGUIN-GENERAL TANK TB 55 520 DARK BLUE (AIR) PCS 2.00 1,962,000.00 KREDIT 0055001770 Cust 033752 - SENTOSA INDAH - JL. PALKA KM 32 KADU BEUREUM, PADARINCANG Salesman Tgl 15/12/2023 No Truk B 9152 PVT Transporter 000 - SELF TRANSPORTER 3436 K/38/11223/20 15/12/2023 PGN0174 PENGUIN-BLOW MOULD TANK TW 55 500 DARK BLUE (AIR) PCS 1.00 884,500.00 KREDIT 0055001771 Cust 033752 - SENTOSA INDAH - JL. PALKA KM 32 KADU BEUREUM, PADARINCANG Salesman Tgl 15/12/2023 No Truk B 9152 PVT Transporter 000 - SELF TRANSPORTER
PT. ISG PANEN BERSAMA
Trx Struk Tanggal Barang Qty Total Keterangan Sdo No 3435 K/38/21223/10 15/12/2023 PLY0095 GENERAL PLYWOOD SENGON UT-1 SANDING 1 SISI 4.8 MM (1220 X... LEMBAR 10.00 595,000.00 KREDIT 0055001689 Cust 041050 - TOKO MIFTAH - JL RAYA KARANG TANJUNG, NANGGOR PANDEGLANG. Salesman Tgl 15/12/2023 No Truk B 9152 PVT Transporter 000 - SELF TRANSPORTER 3437 K/38/21223/11 15/12/2023 PLY0093 GENERAL PLYWOOD SENGON UT-1 SANDING 1 SISI 2.7 MM (1220 X... LEMBAR 50.00 1,925,000.00 KREDIT 0055001772 Cust 035857 - SENTOSA INDAH - JL. PALKA KM 32 KADU BEUREUM PADARINCANG Salesman Tgl 15/12/2023 No Truk B 9152 PVT Transporter 000 - SELF TRANSPORTER 3437 K/38/21223/11 15/12/2023 PLY0095 GENERAL PLYWOOD SENGON UT-1 SANDING 1 SISI 4.8 MM (1220 X... LEMBAR 20.00 1,190,000.00 KREDIT 0055001773 Cust 035857 - SENTOSA INDAH - JL. PALKA KM 32 KADU BEUREUM PADARINCANG Salesman Tgl 15/12/2023 No Truk B 9152 PVT Transporter 000 - SELF TRANSPORTER TOKO BANGUNAN INDOSATU (INDOSATU SERANG) Page 2 of 2 Laporan Detail Penjualan Created: 15/12/2023 20:02:12 AKBAR MAULANA
Untuk Tanggal : 15/12/2023 s/d 15/12/2023 Tipe : Keluar Barang
PT. ISG PANEN BERSAMA
Trx Struk Tanggal Barang Qty Total Keterangan Sdo No 3437 K/38/21223/11 15/12/2023 PLY0097 GENERAL PLYWOOD SENGON UT-1 SANDING 1 SISI 7.5 MM (1220 X... LEMBAR 20.00 1,640,000.00 KREDIT 0055001774 Cust 035857 - SENTOSA INDAH - JL. PALKA KM 32 KADU BEUREUM PADARINCANG Salesman Tgl 15/12/2023 No Truk B 9152 PVT Transporter 000 - SELF TRANSPORTER
PT. ISG MAJU BERSAMA PT. ISG PANEN BERSAMA
Total Retail 0.00 Total Retail 0.00
Total Keluar Barang 6,091,000.00 Total Keluar Barang 5,350,000.00 Total Tokopedia 0.00 Total Tokopedia 0.00 Total Shopee 0.00 Total Shopee 0.00 Total Blibli 0.00 Total Blibli 0.00 Total Bukalapak 0.00 Total Bukalapak 0.00
Grand SubTotal 6,091,000.00 Grand SubTotal 5,350,000.00
Grand Total Retail 0.00
Grand Total Keluar Barang 11,441,000.00 Grand Total Tokopedia 0.00 Grand Total Shopee 0.00 Grand Total Blibli 0.00 Grand Total Bukalapak 0.00 Grand Total 11,441,000.00