LIST PRODUK SR12 - DEPOK

PERIODE OKTOBER 2023

NO NAMA BARANG SISA PRODUK HARGA SATUAN TOTAL HARGA BARANG TERJUAL TOTAL PENJUALAN
1 GO MILKU STRAW 200GR 1 Rp 52,500 Rp 52,500 Rp -
2 GO MILKU COKLAT 200 GR 0 Rp 52,500 Rp - 1 Rp 52,500
3 GO MILKU VANILLA 200GR 2 Rp 52,500 Rp 105,000 Rp -
4 GO MILKU VANILA 600 GR 0 Rp 131,500 Rp - 1 Rp 131,500
5 PASTA GIGI CHARCOAL 100GR 1 Rp 35,500 Rp 35,500 Rp -
6 COFFEE SOAP 3 Rp 23,000 Rp 69,000 1 Rp 23,000
7 BULUS SOAP 1 Rp 26,500 Rp 26,500 Rp -
8 RICE SOAP 2 Rp 23,000 Rp 46,000 1 Rp 23,000
9 HONEY SOAP 1 Rp 23,000 Rp 23,000 Rp -
10 MILKY RICE SOAP 1 Rp 23,000 Rp 23,000 Rp -
11 PEEL OFF SR12 1 Rp 52,500 Rp 52,500 Rp -
12 LIP CARE 1 Rp 26,500 Rp 26,500 Rp -
13 LIP CARE NATURAL 1 Rp 26,500 Rp 26,500 Rp -
14 DEODORANT SPRAY 60ML 2 Rp 42,000 Rp 84,000 Rp -
15 FACIAL FOAM GLUTATION 1 Rp 68,500 Rp 68,500 Rp -
16 FACIAL WASH COFFEE 1 Rp 61,000 Rp 61,000 Rp -
17 FACIAL WASH BULUS 1 Rp 58,000 Rp 58,000 Rp -
18 MANJA SR12 KAPSUL 1 Rp 73,500 Rp 73,500 Rp -
19 SALIMAH SLIM KAPSUL 1 Rp 63,000 Rp 63,000 Rp -
20 BB CREAM NATURAL BEIGE 1 Rp 68,500 Rp 68,500 Rp -
21 VCO OIL 60ML 2 Rp 34,500 Rp 69,000 Rp -
22 PARFUME FOR HER 1 Rp 61,000 Rp 61,000 Rp -
23 PARFUME FOR HIM 1 Rp 61,000 Rp 61,000 Rp -
24 DAILY COVER BEIGE 10GR 1 Rp 105,000 Rp 105,000 Rp -
25 MAXI PROPOLIS 1 Rp 126,000 Rp 126,000 Rp -
26 ACNE TOTOL 1 Rp 59,000 Rp 59,000 Rp -
27 LOTION WHITENING NIGHT 1 Rp 84,000 Rp 84,000 Rp -
28 LOTION BRIGHTENING 50ML 1 Rp 37,000 Rp 37,000 2 Rp 74,000
29 LOTION BRIGHTENING 100ML 0 Rp 52,500 Rp - Rp -
30 LOTION SR KIDDOS 1 Rp 40,000 Rp 40,000 Rp -
31 SHIYOU 100GR 1 Rp 89,500 Rp 89,500 Rp -
32 SHIYOU 200GR 2 Rp 157,500 Rp 315,000 Rp -
MODAL BARANG Rp 2,009,000 TOTAL PENJUALAN Rp 304,000
 LIST PRODUK SR12 - DEPOK
PERIODE NOVEMBER 2023
QTY PRODUK TOTAL HARGA
NO NAMA BARANG STOCK MASUK HARGA SATUAN TOTAL HARGA BARANG TERJUAL SISA PRODUK
YANG READY YANG TERJUAL
1 GO MILKU STRAW 200GR 1 Rp 52,500 Rp 52,500 1 Rp -
2 GO MILKU COKLAT 200 GR 0 2 Rp 52,500 Rp - 1 1 Rp 52,500
3 GO MILKU VANILLA 200GR 2 Rp 52,500 Rp 105,000 2 Rp -
4 GO MILKU VANILA 600 GR 2 2 Rp 131,500 Rp 263,000 1 3 Rp 131,500
5 GO MILKU COKLAT 600 GR 0 2 Rp 131,500 Rp - 1 1 Rp 131,500
6 GO MILKU STRAW 600 GR 0 1 Rp 131,500 Rp - 1 Rp -
7 PASTA GIGI CHARCOAL 100GR 1 Rp 35,500 Rp 35,500 1 Rp -
8 COFFEE SOAP 3 Rp 23,000 Rp 69,000 3 Rp -
9 BULUS SOAP 1 2 Rp 26,500 Rp 26,500 1 2 Rp 26,500
10 RICE SOAP 2 Rp 23,000 Rp 46,000 2 Rp -
11 HONEY SOAP 1 Rp 23,000 Rp 23,000 1 Rp -
12 MILKY RICE SOAP 1 Rp 23,000 Rp 23,000 1 Rp -
13 PEEL OFF SR12 1 Rp 52,500 Rp 52,500 1 Rp -
14 LIP CARE 1 Rp 26,500 Rp 26,500 1 Rp -
15 LIP CARE NATURAL 1 Rp 26,500 Rp 26,500 1 Rp -
16 DEODORANT SPRAY 60ML 2 Rp 42,000 Rp 84,000 2 Rp -
17 FACIAL FOAM GLUTATION 1 Rp 68,500 Rp 68,500 1 Rp -
18 FACIAL WASH COFFEE 1 Rp 61,000 Rp 61,000 1 Rp -
19 FACIAL WASH BULUS 1 Rp 58,000 Rp 58,000 1 Rp -
20 MANJA SR12 KAPSUL 1 Rp 73,500 Rp 73,500 1 Rp -
21 SALIMAH SLIM KAPSUL 1 Rp 63,000 Rp 63,000 1 Rp -
22 BB CREAM NATURAL BEIGE 1 Rp 68,500 Rp 68,500 1 0 Rp 68,500
23 VCO OIL 60ML 2 Rp 34,500 Rp 69,000 2 Rp -
24 PARFUME FOR HER 1 Rp 61,000 Rp 61,000 1 Rp -
25 PARFUME FOR HIM 1 Rp 61,000 Rp 61,000 1 Rp -
26 DAILY COVER BEIGE 10GR 1 Rp 105,000 Rp 105,000 1 Rp -
27 MAXI PROPOLIS 1 Rp 126,000 Rp 126,000 1 Rp -
28 ACNE TOTOL 1 Rp 59,000 Rp 59,000 1 Rp -
29 LOTION WHITENING NIGHT 1 Rp 84,000 Rp 84,000 1 Rp -
30 LOTION BRIGHTENING 50ML 1 Rp 37,000 Rp 37,000 1 Rp -
31 LOTION BRIGHTENING 100ML 0 Rp 52,500 Rp - 0 Rp -
32 LOTION SR KIDDOS 1 Rp 40,000 Rp 40,000 1 Rp -
33 SHIYOU 100GR 1 1 Rp 89,500 Rp 89,500 1 1 Rp 89,500
34 SHIYOU 200GR 2 Rp 157,500 Rp 315,000 2 Rp -
35 SARI KURMA 350 GR 0 2 Rp 63,000 Rp - 2
TOTAL TERJUAL 6 TOTAL HARGA Rp 500,000
 LIST PRODUK SR12 - DEPOK
PERIODE DESEMBER 2023 - JANUARI 2024
QTY PRODUK TOTAL HARGA
NO NAMA BARANG STOCK MASUK HARGA SATUAN TOTAL HARGA BARANG TERJUAL SISA PRODUK
YANG READY YANG TERJUAL
1 GO MILKU STRAW 200GR 1 Rp 52,500 Rp 52,500 1 Rp -
2 GO MILKU COKLAT 200 GR 1 Rp 52,500 Rp 52,500 1 Rp -
3 GO MILKU VANILLA 200GR 2 3 Rp 52,500 Rp 105,000 1 4 Rp 52,500
4 GO MILKU VANILA 600 GR 3 3 Rp 131,500 Rp 394,500 2 4 Rp 263,000
5 GO MILKU COKLAT 600 GR 1 Rp 131,500 Rp 131,500 1 0 Rp 131,500
6 GO MILKU STRAW 600 GR 1 Rp 131,500 Rp 131,500 1 0 Rp 131,500
7 PASTA GIGI CHARCOAL 100GR 1 Rp 35,500 Rp 35,500 1 0 Rp 35,500
8 COFFEE SOAP 3 Rp 23,000 Rp 69,000 3 Rp -
9 BULUS SOAP 2 2 Rp 26,500 Rp 53,000 1 3 Rp 26,500
10 RICE SOAP 2 Rp 23,000 Rp 46,000 2 Rp -
11 HONEY SOAP 1 Rp 23,000 Rp 23,000 1 Rp -
12 MILKY RICE SOAP 1 Rp 23,000 Rp 23,000 1 Rp -
13 PEEL OFF SR12 1 Rp 52,500 Rp 52,500 1 Rp -
14 LIP CARE 1 Rp 26,500 Rp 26,500 1 Rp -
15 LIP CARE NATURAL 1 Rp 26,500 Rp 26,500 1 Rp -
16 DEODORANT SPRAY 60ML 2 Rp 42,000 Rp 84,000 2 Rp -
17 FACIAL FOAM GLUTATION 1 Rp 68,500 Rp 68,500 1 Rp -
18 FACIAL WASH COFFEE 1 Rp 61,000 Rp 61,000 1 Rp -
19 FACIAL WASH BULUS 1 Rp 58,000 Rp 58,000 1 Rp -
20 MANJA SR12 KAPSUL 1 Rp 73,500 Rp 73,500 1 Rp -
21 SALIMAH SLIM KAPSUL 1 Rp 63,000 Rp 63,000 1 Rp -
22 BB CREAM NATURAL BEIGE 0 Rp 68,500 Rp - 0 Rp -
23 VCO OIL 60ML 2 Rp 34,500 Rp 69,000 1 1 Rp 34,500
24 PARFUME FOR HER 1 Rp 61,000 Rp 61,000 1 Rp -
25 PARFUME FOR HIM 1 Rp 61,000 Rp 61,000 1 Rp -
26 DAILY COVER BEIGE 10GR 1 Rp 105,000 Rp 105,000 1 Rp -
27 MAXI PROPOLIS 1 Rp 126,000 Rp 126,000 1 Rp -
28 ACNE TOTOL 1 Rp 59,000 Rp 59,000 1 Rp -
29 LOTION WHITENING NIGHT 1 Rp 84,000 Rp 84,000 1 Rp -
30 LOTION BRIGHTENING 50ML 1 Rp 37,000 Rp 37,000 1 Rp -
31 LOTION BRIGHTENING 100ML 0 Rp 52,500 Rp - 0 Rp -
32 LOTION SR KIDDOS 1 Rp 40,000 Rp 40,000 1 Rp -
33 SHIYOU 100GR 1 Rp 89,500 Rp 89,500 1 Rp -
34 SHIYOU 200GR 2 2 Rp 157,500 Rp 315,000 1 3 Rp 157,500
35 SARI KURMA 350 GR 2 Rp 63,000 Rp 126,000 2
TOTAL TERJUAL 9 TOTAL HARGA Rp 832,500
 LIST PRODUK SR12 - DEPOK
PERIODE FEBRUARI 2024 - MEI 2024
QTY PRODUK RETUR TOTAL HARGA TOTAL HARGA
NO NAMA BARANG HARGA SATUAN TOTAL HARGA BARANG TERJUAL DIKASIH SISA PRODUK KETERANGAN
YANG READY BARANG YANG TERJUAL YANG DIRETUR
1 GO MILKU STRAW 200GR 1 Rp 52,500 Rp 52,500 1 Rp - Rp -
2 GO MILKU COKLAT 200 GR 1 Rp 52,500 Rp 52,500 1 0 Rp 52,500 Rp -
3 GO MILKU VANILLA 200GR 4 Rp 52,500 Rp 210,000 2 1 1 Rp 105,000 Rp -
4 GO MILKU VANILA 600 GR 4 Rp 131,500 Rp 526,000 2 2 Rp 263,000 Rp -
5 GO MILKU COKLAT 600 GR 0 Rp 131,500 Rp - 0 Rp - Rp -
6 GO MILKU STRAW 600 GR 0 Rp 131,500 Rp - 0 Rp - Rp -
7 PASTA GIGI CHARCOAL 100GR 0 Rp 35,500 Rp - 0 Rp - Rp -
8 COFFEE SOAP 3 Rp 23,000 Rp 69,000 2 1 Rp 46,000 Rp -
9 BULUS SOAP 3 Rp 26,500 Rp 79,500 2 1 Rp 53,000 Rp -
10 RICE SOAP 2 Rp 23,000 Rp 46,000 1 1 0 Rp - Rp 23,000 EXPIRED
11 HONEY SOAP 1 Rp 23,000 Rp 23,000 1 0 Rp - Rp 23,000 EXPIRED
12 MILKY RICE SOAP 1 Rp 23,000 Rp 23,000 1 0 Rp - Rp 23,000 EXPIRED
13 PEEL OFF SR12 1 Rp 52,500 Rp 52,500 1 0 Rp - Rp 52,500
14 LIP CARE 1 Rp 26,500 Rp 26,500 1 0 Rp - Rp 26,500 Mendekati ED
15 LIP CARE NATURAL 1 Rp 26,500 Rp 26,500 1 0 Rp - Rp 26,500 Mendekati ED
16 DEODORANT SPRAY 60ML 2 Rp 42,000 Rp 84,000 2 0 Rp - Rp 84,000
17 FACIAL FOAM GLUTATION 1 Rp 68,500 Rp 68,500 1 0 Rp - Rp 68,500
18 FACIAL WASH COFFEE 1 Rp 61,000 Rp 61,000 1 0 Rp - Rp 61,000
19 FACIAL WASH BULUS 1 Rp 58,000 Rp 58,000 1 0 Rp - Rp 58,000
20 MANJA SR12 KAPSUL 1 Rp 73,500 Rp 73,500 1 0 Rp - Rp 73,500
21 SALIMAH SLIM KAPSUL 1 Rp 63,000 Rp 63,000 1 0 Rp - Rp 63,000
22 BB CREAM NATURAL BEIGE 0 Rp 68,500 Rp - 0 Rp - Rp -
23 VCO OIL 60ML 1 Rp 34,500 Rp 34,500 1 Rp - Rp -
24 PARFUME FOR HER 1 Rp 61,000 Rp 61,000 1 0 Rp - Rp 61,000
25 PARFUME FOR HIM 1 Rp 61,000 Rp 61,000 1 0 Rp - Rp 61,000 Mendekati ED
26 DAILY COVER BEIGE 10GR 1 Rp 105,000 Rp 105,000 1 0 Rp - Rp 105,000
27 MAXI PROPOLIS 1 Rp 126,000 Rp 126,000 1 Rp - Rp -
28 ACNE TOTOL 1 Rp 59,000 Rp 59,000 1 0 Rp - Rp 59,000
29 LOTION WHITENING NIGHT 1 Rp 84,000 Rp 84,000 1 0 Rp - Rp - Mendekati ED
30 LOTION BRIGHTENING 50ML 1 Rp 37,000 Rp 37,000 1 0 Rp - Rp 37,000
31 LOTION BRIGHTENING 100ML 0 Rp 52,500 Rp - 0 Rp - Rp -
32 LOTION SR KIDDOS 1 Rp 40,000 Rp 40,000 1 0 Rp - Rp 40,000
33 SHIYOU 100GR 1 Rp 89,500 Rp 89,500 1 0 Rp - Rp - Mendekati ED
34 SHIYOU 200GR 3 Rp 157,500 Rp 472,500 3 Rp - Rp -
35 SARI KURMA 350 GR 2 Rp 63,000 Rp 126,000 2 0 Rp 126,000 Rp -
TOTAL TERJUAL 11 TOTAL HARGA Rp 645,500 Rp 945,500
LIST PRODUK SR12 - DEPOK
PERIODE JUNI 2024
QTY PRODUK STOCK MASUK BARANG RETUR TOTAL HARGA TOTAL HARGA
NO NAMA BARANG HARGA SATUAN TOTAL HARGA DIKASIH SISA PRODUK KETERANGAN
YANG READY 17/05/2024 23/05/2024 TERJUAL BARANG YANG TERJUAL YANG DIRETUR
1 GO MILKU STRAW 200GR 1 2 Rp 52,500 Rp 157,500 3 Rp - Rp -
2 GO MILKU COKLAT 200 GR 0 3 Rp 52,500 Rp 157,500 3 Rp - Rp -
3 GO MILKU VANILLA 200GR 1 5 Rp 52,500 Rp 315,000 6 Rp - Rp -
4 GO MILKU VANILA 600 GR 2 5 Rp 131,500 Rp 920,500 1 6 Rp 131,500 Rp -
5 GO MILKU COKLAT 600 GR 0 3 Rp 131,500 Rp 394,500 1 2 Rp 131,500 Rp -
6 GO MILKU STRAW 600 GR 0 Rp 131,500 Rp - 0 Rp - Rp -
7 GO MILKU STRAW 25GR 0 13 10 Rp 7,000 Rp 91,000 11 12 Rp 77,000 Rp -
8 GO MILKU COKLAT 25GR 0 17 20 Rp 7,000 Rp 119,000 30 7 Rp 210,000 Rp -
9 GO MILKU VANILLA 25GR 0 10 10 Rp 7,000 Rp 70,000 16 4 Rp 112,000 Rp -
10 PASTA GIGI CHARCOAL 100GR 0 2 Rp 35,500 Rp 71,000 1 1 Rp 35,500 Rp -
11 COFFEE SOAP 1 3 Rp 23,000 Rp 92,000 4 Rp - Rp -
12 BULUS SOAP 1 5 Rp 26,500 Rp 159,000 1 5 Rp 26,500 Rp -
14 HONEY SOAP 0 Rp 23,000 Rp - 0 Rp - Rp - EXPIRED
23 VCO OIL 60ML 1 Rp 34,500 Rp 34,500 1 Rp -
16 MAXI PROPOLIS 1 Rp 126,000 Rp 126,000 1 Rp - Rp -
17 SHIYOU 100GR 0 2 Rp 89,500 Rp 179,000 2 Rp - Rp -
18 SHIYOU 200GR 3 Rp 157,500 Rp 472,500 3 Rp - Rp -
19 SARI KURMA 350 GR 0 5 Rp 63,000 Rp 315,000 2 3 Rp 126,000 Rp -
TOTAL TERJUAL 63 TOTAL HARGA Rp 850,000 Rp -
 TOTAL HARGA BELI BARANG
NO TGL PEMBELIAN QTY PEMBELIAN TGL PENJUALAN HARGA JUAL TOTAL KEUNTUNGAN TOTAL PENJUALAN
HARGA BELI PER PACK TERJUAL
24/06/2024 2 Rp 5,000 Rp 10,000
25/06/2024 1 Rp 5,000 Rp 5,000
Rp 25,956
1 20/06/2024 20 Rp 71,160 Rp 3,558 28/06/2024 10 Rp 5,000 Rp 50,000
28/06/2024 5 Rp 5,000 Rp 25,000
18 TOTAL PENJUALAN JUNI 2024 Rp 90,000
27/06/2024 2 Rp 5,000 Rp 10,000
04/07/2024 13 Rp 5,000 Rp 65,000
Rp 33,300
2 28/06/2024 20 Rp 66,700 Rp 3,335 05/07/2024 4 Rp 5,000 Rp 20,000
09/07/2024 1 Rp 5,000 Rp 5,000
20 TOTAL PENJUALAN JULI 2024 Rp 100,000
NO TANGGAL KUNJUNGAN NAMA TINDAKAN TARIF PEMBELIAN OBAT QTY OBAT TARIF OBAT TOTAL HARGA KETERANGAN

BULAN APRIL 2024

1 03/04/2024 PAK SUPANGAT CEK LENGKAP Rp 50,000 PARACETAMOL 500MG 20 Rp 5,000 Rp 55,000 PASIEN BARU
2 11/04/2024 IBU NURSEHA CEK LENGKAP Rp 50,000 B COMPLEX 20 Rp 6,000 Rp 56,000 PASIEN BARU
3 15/04/2024 PAK YUNUS CEK LENGKAP Rp 50,000 Rp 50,000 PASIEN BARU
4 27/04/2024 IBU IKA CEK LENGKAP Rp 50,000 RENADINAC 10 Rp 8,000 Rp 58,000 PASIEN BARU
5 27/04/2024 IBUNYA BU IKA CEK LENGKAP Rp 50,000 ALLOPURINOL 100MG 10 Rp 7,000 Rp 57,000 PASIEN BARU
TOTAL PENDAPATAN BULAN APRIL 2024 Rp 276,000
BULAN MEI 2024
1 05/05/2024 IBU SOPIAH CEK LENGKAP Rp 50,000 Rp 50,000 PASIEN BARU
2 07/05/2024 IBU DARSE CEK LENGKAP Rp 50,000 PARACETAMOL 500MG 20 Rp 5,000 Rp 55,000 PASIEN BARU
3 13/05/2024 IBU HJ.NINING CEK GULA SEWAKTU Rp 15,000 METFORMIN 500MG 10 Rp 5,000 Rp 20,000 PASIEN BARU
4 25/05/2024 IBU YEYEN CEK GULA SEWAKTU Rp 15,000 Rp 15,000 PASIEN BARU
TOTAL PENDAPATAN BULAN MEI 2024 Rp 140,000
BULAN JUNI 2024
1 02/06/2024 IBU MUNIH CEK KOLESTEROL Rp 25,000 Rp 25,000 PASIEN BARU
3 08/06/2024 IBU ASMI CEK ASAM URAT Rp 15,000 Rp 15,000 PASIEN BARU
4 09/06/2024 IBU SAROH CEK ASAM URAT Rp 15,000 Rp 15,000 PASIEN BARU
5 15/06/2024 IBU SUMARNI CEK ASAM URAT Rp 15,000 ALLOPURINOL 100MG 10 Rp 7,000 Rp 22,000 PASIEN BARU
6 19/06/2024 IBU NURSEHA CEK LENGKAP Rp 50,000 Rp 50,000 KONTROL
7 19/06/2024 IBUNYA BU IKA CEK LENGKAP Rp 50,000 Rp 50,000 KONTROL
8 23/06/2024 IBU DARSE CEK LENGKAP Rp 50,000 Rp 50,000 KONTROL
TOTAL PENDAPATAN BULAN JUNI 2024 Rp 227,000
BULAN JULI 2024
1 01/07/2024 PAK YUNUS CEK LENGKAP Rp 50,000 Rp 50,000 KONTROL
2 07/07/2024 IBU YANI ISMAIL CEK LENGKAP Rp 50,000 Rp 50,000 PASIEN BARU
3 08/07/2024 IBU SOPIAH CEK KOLESTEROL Rp 25,000 Rp 25,000 KONTROL