Mulya Asri - Sev Januari 2013

LAPORAN HARIAN SEV TTS MULYA
TGL
NO.
STOK AWAL
NAMA OUTLET
K/KVR
R2k
R5k
R10k
STOK MASUK
1
Alon cell 2
Alon cell 6
SUB TOTAL UNIT
HARGA RS (RIBUAN)
SUB TOTAL Rp. RS
50
50
30
30
80
80
2,300
5,300
10,300
424,000
824,000
30
20
Diana cell
Putra cell
30
10
Jefri cell 2
30
25
Dafi cell
30
10
Tomi cell
20
10
Sena cell
20
10
Lili cell
10
10
Dimas cell
10
Jefri cell 3
40
20
10
Coco cell
25
15
11
Faiz cell
SUB TOTAL UNIT
10
80
20
10
325
150
HARGA RS (RIBUAN)
2,300
5,300
10,300
SUB TOTAL Rp. RS
23,000
1,722,500
1,545,000
Nanda cell
20
20
Gfone cell
50
70
Hafiz cell
20
10
Naura cell
80
30
Zakia cell
50
50
Kencana cell
50
Indah cell
20
Majesti cell
20
10
Teori cell
30
20
10
Tito cell
20
10
11
Fasa cell
15
10
12
Bilal cell
50
13
Cinderella cell
50
SUB TOTAL UNIT
HARGA RS (RIBUAN)
SUB TOTAL Rp. RS
475
235
2,300
5,300
10,300
2,517,500
2,420,500
2,300
5,300
10,300
1
SUB TOTAL UNIT
HARGA RS (RIBUAN)
SUB TOTAL Rp. RS
SERVER Diatas 5 Juta
SUB TOTAL UNIT
HARGA RS (RIBUAN)
2,150
5,150
10,150
SUB TOTAL Rp. RS

TOTAL SALES UNIT
23,000
4,664,000
4,789,500
TOTAL UNIT
110
1,025
561
STOCK AKHIR
110
1,025
561
laporan jakarta
selisih
TGL
NO.
STOK AWAL
NAMA OUTLET
K/KVR
440
355
R2k
R5k
R10k
STOK MASUK
1
K
SUB TOTAL UNIT
HARGA RS (RIBUAN)
SUB TOTAL Rp. RS
2,300
5,300
10,300
10
Agim cell
15
20
Jefri cell 5
20
20
Classik cell 1
30
10
75
56
Rizky cell
Dafi cell
0
M
5
SUB TOTAL UNIT
HARGA RS (RIBUAN)
2,300
5,300
10,300
SUB TOTAL Rp. RS
11,500
397,500
576,800
Andini cell
100
50
Pelangi cell
10
Reysya cell
200
100
Bintang cell
10
Top cell
10
Alif cell
Jaya cell
SUB TOTAL UNIT
20
20
30
20
355
180
HARGA RS (RIBUAN)
2,300
5,300
10,300
SUB TOTAL Rp. RS
46,000
1,881,500
1,854,000
10
20
10
20
Oni cell
SUB TOTAL UNIT
HARGA RS (RIBUAN)
2,300
5,300
10,300
SUB TOTAL Rp. RS
23,000
106,000
72,100

1
SUB TOTAL UNIT

HARGA RS (RIBUAN)
2,150
5,150
10,150
SUB TOTAL Rp. RS
TOTAL SALES UNIT
80,500
2,385,000
2,502,900
TOTAL UNIT
110
1,025
561
STOCK AKHIR
110
1,025
561
laporan jakarta
selisih
TGL
NO.
STOK AWAL
NAMA OUTLET
K/KVR
440
355
R2k
R5k
R10k
STOK MASUK
1
K
SUB TOTAL UNIT
HARGA RS (RIBUAN)
2,300
5,300
10,300
100
100
SUB TOTAL Rp. RS

M
Muara cell
Aris cell 1
50
40
Rahma cell
30
30
Irawan cell
40
15
SUB TOTAL UNIT

HARGA RS (RIBUAN)
220
185
2,300
5,300
10,300
1,166,000
1,905,500
55
30
SUB TOTAL Rp. RS

S
Villa cell
Trio cell
30
20
Nanda cell
20
10
Game cell
10
20
Afif cell
10
10
Geyo cell
10
10
Nini cell
30
30
Nabila cell
50
10
Wina cell
30
10
245
150
SUB TOTAL UNIT
HARGA RS (RIBUAN)
2,300
5,300
10,300
1,298,500
1,545,000
20
150
80
20
10
20
170
90
HARGA RS (RIBUAN)
2,300
5,300
10,300
SUB TOTAL Rp. RS
46,000
901,000
927,000
SUB TOTAL Rp. RS

1
KWM cell
Siti cell
SUB TOTAL UNIT

1
SUB TOTAL UNIT

HARGA RS (RIBUAN)
2,150
SUB TOTAL Rp. RS

TOTAL SALES UNIT
5,150
0
46,000
10,150
0
3,365,500
0
4,377,500
TOTAL UNIT
110
1,025
561
STOCK AKHIR
110
1,025
561
laporan jakarta
selisih
TGL
5
NO.
NAMA OUTLET
K/KVR
STOK AWAL
440
355
R2k
R5k
R10k
STOK MASUK
1
Mahadaya cell 1
SUB TOTAL UNIT
HARGA RS (RIBUAN)
SUB TOTAL Rp. RS
M
50
50
50
50
2,300
5,300
10,300
265,000
515,000
20
10
100
50
Samsa cell 1
Khairunnisa cell
Jefri cell 2
40
Adam cell
25
Quin cell 1
15
15
Quin cell 2
10
10
SUB TOTAL UNIT

HARGA RS (RIBUAN)
SUB TOTAL Rp. RS
10
10
210
90
2,300
5,300
10,300
23,000
1,113,000
927,000
An cell
20
20
Reysya cell
70
30
Mitra cell
20
20
Mutiara cell
40
22
Bilal cell
40
10
Cinderella cell
20
20
Cahya cell
25
10
Majesti cell
10
10
Anugrah cell
20
20
10
Anton cell
20
30
11
Ami cell
25
25
SUB TOTAL UNIT

HARGA RS (RIBUAN)
SUB TOTAL Rp. RS
1
Dewata cell
SUB TOTAL UNIT
310
217
2,300
5,300
10,300
1,643,000
2,235,100
10
50
50
10
50
50
HARGA RS (RIBUAN)
2,300
5,300
10,300
SUB TOTAL Rp. RS
23,000
265,000
515,000

1
SUB TOTAL UNIT

HARGA RS (RIBUAN)
SUB TOTAL Rp. RS
2,150
5,150
10,150
TOTAL SALES UNIT
46,000
3,286,000
4,192,100
TOTAL UNIT
110
1,025
561
STOCK AKHIR
110
1,025
561
laporan jakarta
selisih
TGL
NO.
STOK AWAL
NAMA OUTLET
K/KVR
440
355
R2k
R5k
R10k
STOK MASUK
1
K
SUB TOTAL UNIT
HARGA RS (RIBUAN)
SUB TOTAL Rp. RS
2,300
5,300
10,300
0
M
Samsa cell 2
15
Sena cell
Diana cell
40
15
Classik cell 1
20
10
Coco cell
35
25
Muara cell
100
Aris cell 2
10
10
Rasya cell
40
10
Dwi cell
20
10
280
100
20
SUB TOTAL UNIT
HARGA RS (RIBUAN)
SUB TOTAL Rp. RS
2,300
5,300
10,300
1,484,000
1,030,000
Twin cell
Rudi cell
100
100
Tito cell
50
Alza cell
100
50
Indah cell
10
Teori cell
30
Kencana cell
40
30
SUB TOTAL UNIT

HARGA RS (RIBUAN)
SUB TOTAL Rp. RS
325
195
2,300
5,300
10,300
1,722,500
2,008,500
2,300
5,300
10,300
1
SUB TOTAL UNIT
HARGA RS (RIBUAN)
SUB TOTAL Rp. RS

1
SUB TOTAL UNIT

HARGA RS (RIBUAN)
SUB TOTAL Rp. RS
2,150
5,150
10,150
TOTAL SALES UNIT
3,206,500
3,038,500
TOTAL UNIT
110
1,025
561
STOCK AKHIR
110
1,025
561
laporan jakarta
selisih
TGL
NO.
STOK AWAL
NAMA OUTLET
K/KVR
440
355
R2k
R5k
R10k
STOK MASUK
1
K
SUB TOTAL UNIT
HARGA RS (RIBUAN)
SUB TOTAL Rp. RS
Agim cell
Apec cell
SUB TOTAL Rp. RS

2
Alif cell 2
Bintang cell
Citra cell
2,300
5,300
10,300
HARGA RS (RIBUAN)
1
SUB TOTAL UNIT
Reysya cell
10
10
20
20
30
30
2,300
5,300
10,300
159,000
309,000
100
50
150
50
20
20
100
30
Pelangi cell
10
10
Trio cell
30
20
Syfa cell
20
20
Iebe cell
25
25
Anugrah cell
30
10
10
Nua cell
35
35
11
Villa cell
12
Andini cell
13
Afif cell
SUB TOTAL UNIT
HARGA RS (RIBUAN)
SUB TOTAL Rp. RS
Wawan cell
HARGA RS (RIBUAN)
SUB TOTAL Rp. RS
30
20
20
10
690
330
2,300
5,300
10,300
3,657,000
3,399,000
SUB TOTAL UNIT
50
100
30
20
30
20
2,300
5,300
10,300
159,000
206,000

1
SUB TOTAL UNIT
HARGA RS (RIBUAN)
2,150
SUB TOTAL Rp. RS

TOTAL SALES UNIT
5,150
0
0
10,150
0
3,975,000
0
3,914,000
TOTAL UNIT
110
1,025
561
STOCK AKHIR
110
1,025
561
laporan jakarta
selisih
TGL
9
NO.
NAMA OUTLET
K/KVR
STOK AWAL
440
355
R2k
R5k
R10k
STOK MASUK
1
Alon cell 2
Alon cell 6
Kocay cell
SUB TOTAL UNIT
HARGA RS (RIBUAN)
50
40
40
40
10
50
100
130
2,300
5,300
10,300
530,000
1,339,000
70
35
SUB TOTAL Rp. RS

M
Rahma cell
Faiz cell
30
20
Nina cell
20
15
Classik cell 1
30
20
Rizky cell
Lili cell
20
20
175
119
SUB TOTAL UNIT
HARGA RS (RIBUAN)
2,300
5,300
10,300
927,500
1,225,700
SUB TOTAL Rp. RS

S
Wina cell
20
20
Nanda cell
20
20
Majesti cell
10
20
Agus cell
50
10
Zakia cell
25
25
Dimas cell
20
10
SUB TOTAL UNIT

HARGA RS (RIBUAN)
145
105
2,300
5,300
10,300
768,500
1,081,500
2,300
5,300
10,300
SUB TOTAL Rp. RS

A
1
SUB TOTAL UNIT
HARGA RS (RIBUAN)
SUB TOTAL Rp. RS

1
SUB TOTAL UNIT
HARGA RS (RIBUAN)
2,150
SUB TOTAL Rp. RS
5,150
10,150
TOTAL SALES UNIT
2,226,000
3,646,200
TOTAL UNIT
110
1,025
561
STOCK AKHIR
110
1,025
561
laporan jakarta
selisih
TGL
NO.
10
STOK AWAL
NAMA OUTLET
K/KVR
440
355
R2k
R5k
R10k
STOK MASUK
1
K
SUB TOTAL UNIT
HARGA RS (RIBUAN)
2,300
5,300
10,300
100
100
30
10
SUB TOTAL Rp. RS

1
Vivian cell
Muara cell
Dafi cell
Pinkan cell
Jefri cell 4
Adam cell
50
10
10
20
10
160
190
2,300
5,300
10,300
848,000
1,957,000
20
20
SUB TOTAL UNIT

HARGA RS (RIBUAN)
10
SUB TOTAL Rp. RS

S
An cell
Ndeso cell
60
20
Reval cell
30
30
Teori cell
Expresi cell
Bilal cell
40
20
Reysya cell
100
50
Vanya cell
10
10
Ani cell
30
15
10
Agung cell
20
10
20
20
SUB TOTAL UNIT

HARGA RS (RIBUAN)
330
195
2,300
5,300
10,300
1,749,000
2,008,500
2,300
5,300
10,300
SUB TOTAL Rp. RS

A
1
SUB TOTAL UNIT
HARGA RS (RIBUAN)
SUB TOTAL Rp. RS

1
SUB TOTAL UNIT
HARGA RS (RIBUAN)
2,150
SUB TOTAL Rp. RS
5,150
10,150
TOTAL SALES UNIT
2,597,000
3,965,500
TOTAL UNIT
110
1,025
561
STOCK AKHIR
110
1,025
561
laporan jakarta
selisih
TGL
NO.
11
STOK AWAL
NAMA OUTLET
K/KVR
440
355
R2k
R5k
R10k
STOK MASUK
1
Irvan cell
Mahadaya cell 2
15
30
20
100
50
20
115
80
2,300
5,300
10,300
46,000
609,500
824,000
50
50
SUB TOTAL UNIT

HARGA RS (RIBUAN)
SUB TOTAL Rp. RS
M
Khairunnisa cell
Irawan cell
40
Rasya cell
20
10
Eko cell
40
20
Putra cell
15
15
Nua cell
50
30
Jefri cell 3
50
15
Defar cell
20
10
285
150
2,300
5,300
10,300
1,510,500
1,545,000
30
25
SUB TOTAL UNIT

HARGA RS (RIBUAN)
SUB TOTAL Rp. RS
S
Mitra cell 3
Game cell
Pelangi cell 3
10
Geyo cell
20
10
SUB TOTAL UNIT

HARGA RS (RIBUAN)
65
45
2,300
5,300
10,300
344,500
463,500
2,300
5,300
10,300
SUB TOTAL Rp. RS

A
1
SUB TOTAL UNIT
HARGA RS (RIBUAN)
SUB TOTAL Rp. RS

1
SUB TOTAL UNIT
HARGA RS (RIBUAN)
2,150
SUB TOTAL Rp. RS
5,150
10,150
TOTAL SALES UNIT
46,000
2,464,500
2,832,500
TOTAL UNIT
110
1,025
561
STOCK AKHIR
110
1,025
561
laporan jakarta
selisih
440
355
TGL
NO.
12
STOK AWAL
NAMA OUTLET
K/KVR
R2k
R5k
R10k
STOK MASUK
1
K
SUB TOTAL UNIT
HARGA RS (RIBUAN)
2,300
5,300
10,300
SUB TOTAL Rp. RS
20
25
Adam cell
30
25
Jefri cell 2
50
10
Agim cell
25
25
Diana cell
0
M
SUB TOTAL UNIT

HARGA RS (RIBUAN)
125
85
2,300
5,300
10,300
662,500
875,500
SUB TOTAL Rp. RS

S
Pink cell
50
100
Arimbi cell
30
30
Mutiara cell
40
17
Cinderella cell
30
20
Reysya cell
150
50
Majesti cell
30
Anugrah cell
10
Trio cell
30
Gfone cell
100
25
10
Anton cell
30
10
11
Jaya cell
20
20
SUB TOTAL UNIT

HARGA RS (RIBUAN)
500
292
2,300
5,300
10,300
2,650,000
3,007,600
2,300
5,300
10,300
SUB TOTAL Rp. RS

A
1
SUB TOTAL UNIT
HARGA RS (RIBUAN)
SUB TOTAL Rp. RS

1
SUB TOTAL UNIT
HARGA RS (RIBUAN)
2,150
SUB TOTAL Rp. RS
5,150
10,150
TOTAL SALES UNIT
3,312,500
3,883,100
TOTAL UNIT
110
1,025
561
STOCK AKHIR
110
1,025
561
laporan jakarta
selisih
440
355
TGL
NO.
14
STOK AWAL
NAMA OUTLET
K/KVR
R2k
R5k
R10k
STOK MASUK
1
K
SUB TOTAL UNIT
HARGA RS (RIBUAN)
2,300
5,300
10,300
SUB TOTAL Rp. RS
20
10
Coco cell
50
35
Muara cell
100
100
Tommy cell
20
10
Irawan cell
Classik cell 1
0
M
SUB TOTAL UNIT

HARGA RS (RIBUAN)
190
155
2,300
5,300
10,300
1,007,000
1,596,500
20
10
SUB TOTAL Rp. RS

S
Kencana cell
Nabila cell
70
20
Bilal cell
40
20
Cahya cell
15
20
Anugrah cell
30
10
Andini cell
50
20
Top cell
Nanda cell
10
20
10
Indah cell
10
10
Teori cell
20
10
11
Dafa cell
10
12
Arie cell
10
20
13
Wina cell
20
20
SUB TOTAL UNIT

HARGA RS (RIBUAN)
305
190
2,300
5,300
10,300
1,616,500
1,957,000
10
15
SUB TOTAL Rp. RS

1
Onie cell
Siti cell
KWM cell
Wawan cell
20
100
30
10
260
145
2,300
5,300
10,300
1,378,000
1,493,500
SUB TOTAL UNIT

HARGA RS (RIBUAN)
20
200
SUB TOTAL Rp. RS

1
SUB TOTAL UNIT
HARGA RS (RIBUAN)
2,150
SUB TOTAL Rp. RS
5,150
10,150
TOTAL SALES UNIT
4,001,500
5,047,000
TOTAL UNIT
110
1,025
561
STOCK AKHIR
110
1,025
561
laporan jakarta
selisih
TGL
NO.
15
STOK AWAL
NAMA OUTLET
K/KVR
440
355
R2k
R5k
R10k
STOK MASUK
1
Mahadaya cell 1
50
75
50
75
2,300
5,300
10,300
265,000
772,500
20
10
SUB TOTAL UNIT

HARGA RS (RIBUAN)
SUB TOTAL Rp. RS
M
Dimas cell
Davi cell
20
15
Reihan cell
30
30
70
55
SUB TOTAL UNIT
HARGA RS (RIBUAN)
2,300
5,300
10,300
371,000
566,500
SUB TOTAL Rp. RS

S
Ami cell
25
25
Tronik cell
30
20
Villa cell
65
30
Twin cell
20
10
Nini cell
10
20
Reysya cell
50
50
Majesti cell
10
20
210
175
2,300
5,300
10,300
1,113,000
1,802,500
2,300
5,300
10,300
SUB TOTAL UNIT

HARGA RS (RIBUAN)
SUB TOTAL Rp. RS
A
1
SUB TOTAL UNIT
HARGA RS (RIBUAN)
SUB TOTAL Rp. RS

1
SUB TOTAL UNIT
HARGA RS (RIBUAN)
2,150
5,150
10,150
SUB TOTAL Rp. RS

TOTAL SALES UNIT
1,749,000
3,141,500
TOTAL UNIT
110
1,025
561
STOCK AKHIR
110
1,025
561
laporan jakarta
selisih
TGL
NO.
NAMA OUTLET
K/KVR
440
R2k
355
R5k
R10k
16
STOK AWAL
STOK MASUK
1
K
SUB TOTAL UNIT
HARGA RS (RIBUAN)
2,300
5,300
10,300
10
10
15
15
25
25
SUB TOTAL Rp. RS

1
Lili cell
Quin cell 1
SUB TOTAL UNIT
HARGA RS (RIBUAN)
2,300
5,300
10,300
132,500
257,500
SUB TOTAL Rp. RS

S
Nanda cell
15
15
Cahya cell
30
30
Hafiz cell
10
15
Jaya cell
30
20
Pelangi cell 3
10
Afif cell
15
10
Bintang cell
Reysya cell
50
50
160
145
10
SUB TOTAL UNIT
10
HARGA RS (RIBUAN)
2,300
5,300
10,300
SUB TOTAL Rp. RS
23,000
848,000
1,493,500
2,300
5,300
10,300
1
SUB TOTAL UNIT
HARGA RS (RIBUAN)
SUB TOTAL Rp. RS

1
SUB TOTAL UNIT
HARGA RS (RIBUAN)
2,150
5,150
10,150
SUB TOTAL Rp. RS

TOTAL SALES UNIT
23,000
980,500
1,751,000
TOTAL UNIT
110
1,025
561
STOCK AKHIR
110
1,025
561
laporan jakarta
selisih
TGL
NO.
17
STOK AWAL
NAMA OUTLET
K/KVR
440
355
R2k
R5k
R10k
STOK MASUK
1
K
SUB TOTAL UNIT
HARGA RS (RIBUAN)
SUB TOTAL Rp. RS
2,300
5,300
10,300
Samsa cell 1
Samsa cell 2
Dafi cell
Iwan cell
20
20
Rasya cell
10
10
Adam cell
10
10
Vivian cell
SUB TOTAL Rp. RS

2
Anugrah cell
Alza cell
10
25
25
87
80
2,300
5,300
10,300
57,500
461,100
824,000
50
20
HARGA RS (RIBUAN)
Iebe cell
10
25
SUB TOTAL UNIT
20
20
20
150
60
Pelangi cell
10
10
Bilal cell
20
20
Cinderella cell
20
10
Wina cell
30
20
Anton cell
100
50
Expresi cell
10
Majesti cell
11
Teori cell
10
10
50
SUB TOTAL UNIT
10
450
220
HARGA RS (RIBUAN)
2,300
5,300
10,300
SUB TOTAL Rp. RS
23,000
2,385,000
2,266,000
2,300
5,300
10,300
1
SUB TOTAL UNIT
HARGA RS (RIBUAN)
SUB TOTAL Rp. RS

1
SUB TOTAL UNIT
HARGA RS (RIBUAN)
2,150
5,150
10,150
SUB TOTAL Rp. RS

TOTAL SALES UNIT
80,500
2,846,100
3,090,000
TOTAL UNIT
110
1,025
561
STOCK AKHIR
110
1,025
561
laporan jakarta
selisih
TGL
NO.
18
STOK AWAL
NAMA OUTLET
K/KVR
440
355
R2k
R5k
R10k
STOK MASUK
1
Alon cell 2
Alon cell 6
70
80
40
50
SUB TOTAL UNIT

HARGA RS (RIBUAN)
110
130
2,300
5,300
10,300
583,000
1,339,000
25
10
SUB TOTAL Rp. RS

M
Lentera cell
Muara cell
100
Diana cell
25
20
Aris cell 1
50
40
Putra cell
15
15
215
85
SUB TOTAL UNIT
HARGA RS (RIBUAN)
2,300
5,300
10,300
1,139,500
875,500
SUB TOTAL Rp. RS

S
Pelangi cell
10
10
Mutiara cell
40
15
Andini cell
60
20
Vania cell
10
10
Game cell
15
Agus cell
50
30
Fasa cell
25
25
200
125
2,300
5,300
10,300
1,060,000
1,287,500
2,300
5,300
10,300
SUB TOTAL UNIT

HARGA RS (RIBUAN)
SUB TOTAL Rp. RS
A
1
SUB TOTAL UNIT
HARGA RS (RIBUAN)
SUB TOTAL Rp. RS

1
SUB TOTAL UNIT
HARGA RS (RIBUAN)
2,150
5,150
10,150
SUB TOTAL Rp. RS

TOTAL SALES UNIT
2,782,500
3,502,000
TOTAL UNIT
110
1,025
561
STOCK AKHIR
110
1,025
561
laporan jakarta
selisih
TGL
NO.
19
STOK AWAL
NAMA OUTLET
K/KVR
440
355
R2k
R5k
R10k
STOK MASUK
1
KDR cell
SUB TOTAL UNIT

HARGA RS (RIBUAN)
SUB TOTAL Rp. RS
1
Jefri cell 1
150
80
150
80
2,300
5,300
10,300
795,000
824,000
80
100
Jefri cell 2
20
10
Lili cell
30
10
Vina cell
10
15
Apec cell
10
Agim cell
20
15
170
155
SUB TOTAL UNIT
HARGA RS (RIBUAN)
2,300
5,300
10,300
901,000
1,596,500
SUB TOTAL Rp. RS

S
Geyo cell
10
10
Twin cell
10
20
Anugrah cell
20
20
Nanda cell
20
10
Reysya cell
100
50
Bilal cell
30
Cinderella cell
20
10
Tito cell
30
20
Trio cell
20
20
10
Ndeso cell
11
Bintang cell
12
Kencana cell
13
Anton cell
20
10
10
30
SUB TOTAL UNIT
20
10
40
20
350
210
HARGA RS (RIBUAN)
2,300
5,300
10,300
SUB TOTAL Rp. RS
23,000
1,855,000
2,163,000
20
15
20
15
Wawan cell
SUB TOTAL UNIT
HARGA RS (RIBUAN)
2,300
5,300
10,300
106,000
154,500
SUB TOTAL Rp. RS

1
SUB TOTAL UNIT
HARGA RS (RIBUAN)
2,150
5,150
10,150
SUB TOTAL Rp. RS

TOTAL SALES UNIT
23,000
3,657,000
4,738,000
TOTAL UNIT
110
1,025
561
STOCK AKHIR
110
1,025
561
laporan jakarta
selisih
TGL
NO.
21
STOK AWAL
NAMA OUTLET
K/KVR
440
355
R2k
R5k
R10k
STOK MASUK
1
K
SUB TOTAL UNIT
HARGA RS (RIBUAN)
2,300
5,300
10,300
SUB TOTAL Rp. RS

M
Rizky cell
Rasya cell
40
Eko cell
50
Classik cell 1
30
10
Jefri cell 3
50
20
Khairunnisa cell
50
50
Jefri cell 2
SUB TOTAL UNIT
HARGA RS (RIBUAN)
228
86
2,300
5,300
10,300
1,208,400
885,800
55
30
SUB TOTAL Rp. RS

S
Villa cell
Maya cell
30
30
Nua cell
50
25
Tronik cell
30
10
Mitra cell
30
15
Nanda cell
20
10
215
120
2,300
5,300
10,300
1,139,500
1,236,000
2,300
5,300
10,300
SUB TOTAL UNIT

HARGA RS (RIBUAN)
SUB TOTAL Rp. RS
A
1
SUB TOTAL UNIT
HARGA RS (RIBUAN)
SUB TOTAL Rp. RS

1
SUB TOTAL UNIT
HARGA RS (RIBUAN)
2,150
5,150
10,150
SUB TOTAL Rp. RS

TOTAL SALES UNIT
2,347,900
2,121,800
TOTAL UNIT
110
1,025
561
STOCK AKHIR
110
1,025
561
laporan jakarta
selisih
TGL
NO.
22
STOK AWAL
NAMA OUTLET
K/KVR
440
355
R2k
R5k
R10k
STOK MASUK
1
Mahadaya cell 2
SUB TOTAL UNIT

HARGA RS (RIBUAN)
SUB TOTAL Rp. RS
1
Rahma cell
30
40
30
40
2,300
5,300
10,300
159,000
412,000
50
30
Irawan cell
Dafi cell
30
15
20
10
Jefri cell 2
50
10
Muara cell
100
100
Quin cell 1
15
15
Faiz cell
50
20
10
SUB TOTAL UNIT
15
315
200
2,300
5,300
10,300
34,500
1,669,500
2,060,000
HARGA RS (RIBUAN)
SUB TOTAL Rp. RS
S
Indah cell
10
Andini cell
50
20
Ani cell
25
10
Nabila cell
70
10
Rudi cell
100
50
Reysya cell
100
50
Gfone cell
50
50
Mutiara cell
Alif cell 2
10
Zakia cell
15
SUB TOTAL UNIT
HARGA RS (RIBUAN)
40
15
445
225
2,300
5,300
10,300
2,358,500
2,317,500
SUB TOTAL Rp. RS

A
1
SUB TOTAL UNIT
HARGA RS (RIBUAN)
2,300
5,300
10,300
SUB TOTAL Rp. RS

1
SUB TOTAL UNIT
HARGA RS (RIBUAN)
2,150
SUB TOTAL Rp. RS
5,150
10,150
TOTAL SALES UNIT
34,500
4,187,000
4,789,500
TOTAL UNIT
110
1,025
561
STOCK AKHIR
110
1,025
561
laporan jakarta
selisih
TGL
NO.
23
STOK AWAL
NAMA OUTLET
K/KVR
440
355
R2k
R5k
R10k
STOK MASUK
1
Alon cell 2
Alon cell 6
SUB TOTAL UNIT
HARGA RS (RIBUAN)
70
70
50
50
120
120
2,300
5,300
10,300
SUB TOTAL Rp. RS

1
Adam cell
Lili cell
Vivian cell
Classik cell 1
636,000
1,236,000
30
20
10
25
10
SUB TOTAL UNIT
HARGA RS (RIBUAN)
50
45
2,300
5,300
10,300
265,000
463,500
SUB TOTAL Rp. RS

S
Eka cell
50
10
Naura cell
50
40
Teori cell
15
15
Wina cell
20
20
Bilal cell
30
10
Cinderella cell
30
10
Eca cell
30
15
Majesti cell
20
Tito cell
50
10
Pelangi cell
10
10
11
Anugrah cell
30
10
SUB TOTAL UNIT

HARGA RS (RIBUAN)
335
140
2,300
5,300
10,300
1,775,500
1,442,000
10
20
10
SUB TOTAL Rp. RS

1
Onie cell
10
20
10
HARGA RS (RIBUAN)
SUB TOTAL UNIT
2,300
5,300
10,300
SUB TOTAL Rp. RS
23,000
106,000
103,000

1
SUB TOTAL UNIT
HARGA RS (RIBUAN)
2,150
SUB TOTAL Rp. RS
5,150
10,150
TOTAL SALES UNIT
23,000
2,782,500
3,244,500
TOTAL UNIT
110
1,025
561
STOCK AKHIR
110
1,025
561
laporan jakarta
selisih
TGL
NO.
25
STOK AWAL
NAMA OUTLET
K/KVR
440
355
R2k
R5k
R10k
STOK MASUK
1
Irvan cell
SUB TOTAL UNIT
HARGA RS (RIBUAN)
SUB TOTAL Rp. RS
K
0
10
30
10
30
2,300
5,300
10,300
53,000
309,000
Diana cell
40
15
Vina cell
25
10
Putra cell
15
Mulya asri cell
10
SUB TOTAL UNIT

HARGA RS (RIBUAN)
90
25
2,300
5,300
10,300
477,000
257,500
120
70
30
30
SUB TOTAL Rp. RS

S
Reysya cell
Amy cell
Ndeso cell
30
20
Jaya cell
30
20
Agung cell
20
10
Diah cell
10
10
Trio cell
30
Indah cell
10
Game cell
10
10
290
175
10
SUB TOTAL UNIT
10
HARGA RS (RIBUAN)
2,300
5,300
10,300
SUB TOTAL Rp. RS
23,000
1,537,000
1,802,500
20
10
Siti cell
SUB TOTAL UNIT

HARGA RS (RIBUAN)
20
10
2,300
5,300
10,300
106,000
103,000
SUB TOTAL Rp. RS

1
SUB TOTAL UNIT
HARGA RS (RIBUAN)
2,150
SUB TOTAL Rp. RS
5,150
10,150
TOTAL SALES UNIT
23,000
2,173,000
2,472,000
TOTAL UNIT
110
1,025
561
STOCK AKHIR
110
1,025
561
laporan jakarta
selisih
TGL
NO.
26
STOK AWAL
NAMA OUTLET
K/KVR
440
355
R2k
R5k
R10k
STOK MASUK
1
Mahadaya cell 1
SUB TOTAL UNIT
HARGA RS (RIBUAN)
SUB TOTAL Rp. RS
M
30
50
30
50
2,300
5,300
10,300
159,000
515,000
30
20
Pondok voucher cell
Rasya cell
20
20
Agim cell
20
20
SUB TOTAL UNIT

HARGA RS (RIBUAN)
70
60
2,300
5,300
10,300
371,000
618,000
SUB TOTAL Rp. RS

S
Villa cell
50
22
Anugrah cell
20
20
Pelangi cell 3
15
Wina cell
30
20
Kencana cell
50
10
Nanda cell
10
10
Bilal cell
30
10
Cinderella cell
20
10
Cahya cell
15
15
10
Andini cell
100
40
11
Majesti cell
12
Reysya cell
13
Mitra cell
10
SUB TOTAL UNIT
100
50
20
10
460
227
HARGA RS (RIBUAN)
2,300
5,300
10,300
2,438,000
2,338,100
SUB TOTAL Rp. RS

A
1
SUB TOTAL UNIT
HARGA RS (RIBUAN)
2,300
5,300
10,300
SUB TOTAL Rp. RS

1
SUB TOTAL UNIT
HARGA RS (RIBUAN)
2,150
SUB TOTAL Rp. RS
5,150
10,150
TOTAL SALES UNIT
2,968,000
3,471,100
TOTAL UNIT
110
1,025
561
STOCK AKHIR
110
1,025
561
laporan jakarta
selisih
TGL
NO.
28
STOK AWAL
NAMA OUTLET
K/KVR
440
355
R2k
R5k
R10k
STOK MASUK
1
Alon cell 2
Alon cell 6
SUB TOTAL UNIT

HARGA RS (RIBUAN)
SUB TOTAL Rp. RS
1
Dafa cell
Muara cell
80
80
40
40
120
120
2,300
5,300
10,300
636,000
1,236,000
20
20
100
100
Vivian cell
25
25
Classik cell 1
30
10
Jefri cell 2
30
40
Coco cell
10
10
Aris cell 1
50
Irawan cell
40
Balqis cell
10
SUB TOTAL UNIT

HARGA RS (RIBUAN)
305
215
2,300
5,300
10,300
1,616,500
2,214,500
50
50
SUB TOTAL Rp. RS

S
Maya cell
Vania cell
10
10
Teori cell
30
15
Dava cell
10
Nanda cell
10
10
Mutiara cell
50
10
Twin cell
40
10
Zakia cell
SUB TOTAL UNIT
HARGA RS (RIBUAN)
KWM cell
Wawan cell
Yana cell
40
150
2,300
5,300
10,300
1,272,000
1,545,000
10
200
100
20
15
SUB TOTAL Rp. RS

1
40
240
20
15
10
240
130
HARGA RS (RIBUAN)
2,300
5,300
10,300
SUB TOTAL Rp. RS
23,000
1,272,000
1,339,000
SUB TOTAL UNIT

1
SUB TOTAL UNIT
HARGA RS (RIBUAN)
2,150
SUB TOTAL Rp. RS
5,150
10,150
TOTAL SALES UNIT
23,000
4,796,500
6,334,500
TOTAL UNIT
110
1,025
561
STOCK AKHIR
110
1,025
561
laporan jakarta
selisih
TGL
30
NO.
NAMA OUTLET
K/KVR
STOK AWAL
STOK MASUK
1
2
3
440
355
R2k
R5k
R10k
4
SUB TOTAL UNIT
HARGA RS (RIBUAN)
2,300
5,300
10,300
2,300
5,300
10,300
2,300
5,300
10,300
SUB TOTAL Rp. RS

M
1
2
3
4
5
6
7
8
9
SUB TOTAL UNIT
HARGA RS (RIBUAN)
SUB TOTAL Rp. RS
1
2
3
4
5
6
7
8
9
10
11
SUB TOTAL UNIT
HARGA RS (RIBUAN)
SUB TOTAL Rp. RS
1
SUB TOTAL UNIT
HARGA RS (RIBUAN)
2,300
5,300
10,300
SUB TOTAL Rp. RS

1
SUB TOTAL UNIT
HARGA RS (RIBUAN)
2,150
SUB TOTAL Rp. RS
5,150
10,150
TOTAL SALES UNIT
TOTAL UNIT
110
1,025
561
STOCK AKHIR
110
1,025
561
laporan jakarta
selisih
440
355
N SEV TTS MULYA ASRI JANUARI 2013
iatas 5 Juta
R25k
R50k
R100k
SP MTRONIK
JUMLAH
904,250
666,800
13
24,850
49,000
98,000
323,050
TGL
1,571,050
Jumlah
262,000
416,500
262,000
209,000
584,000
209,000
156,000
53,000
467,700
287,000
653,000
5
24,850
49,000
98,000
124,250
98,000
3,512,750
3,250,750
3,512,750
312,000
1,110,250
209,000
857,250
780,000
265,000
157,500
209,000
365,000
209,000
182,500
265,000
265,000
10
24,850
49,000
98,000
248,500
5,186,500
5,186,500
0
24,850
49,000
98,000
Muchlis
1,571,050
3,512,750
1,571,050
537,550
KTR
4,846,500
1,571,050
3,512,750
24,800
49,100
98,250
10,000
695,800
98,000
20
20
19
0
10,270,300
8,699,250
R25k
R50k
R100k
SP MTRONIK
JUMLAH
TGL
24,850
49,000
98,000
1,571,050
3,512,750
1,085,200
0
Jumlah
11,500
335,200
312,000
262,000
4
24,850
49,000
98,000
99,400
1,085,200
1,085,200
1,045,000
129,500
10
2,338,500
178,700
23,000
10
22
24,850
49,000
98,000
546,700
245,000
493,500
365,000
4,573,200
4,573,200
201,100
24,850
49,000
98,000
201,100
201,100
iatas 5 Juta
24,800
49,100
98,250
10,000
Muchlis
164,500
KTR
584,000
1,571,050
4,597,950
646,100
245,000
20
20
19
0
5,859,500
R25k
R50k
R100k
SP MTRONIK
JUMLAH
TGL
KTR
Muchlis
24,850
49,000
98,000
1,571,050
3,512,750
1,085,200
3,071,500
0
1,560,000
Jumlah
677,000
468,000
366,500
0
24,850
49,000
98,000
3,071,500
2,603,500
3,071,500
699,900
365,000
1,167,900
1,475,400
209,000
2
308,700
156,000
353,400
592,250
368,000
262,000
15
24,850
49,000
98,000
372,750
98,000
3,314,250
3,314,250
1,789,250
308,400
24,850
49,000
98,000
223,650
2,097,650
2,097,650
iatas 5 Juta
24,800
49,100
0
596,400
98,250
0
98,000
10,000
0
0
0
0
0
8,483,400
2,614,350
1,571,050
7,669,450
20
20
19
R25k
R50k
R100k
SP MTRONIK
JUMLAH
TGL
10
10
24,850
49,000
98,000
248,500
2
5
1,571,050
3,512,750
1,085,200
1,028,500
3,071,500
281,700
1,028,500
2,433,650
261,700
Jumlah
234,000
156,000
9
24,850
49,000
98,000
223,650
147,000
2,433,650
2,151,950
4,755,450
2,433,650
312,000
10
928,500
312,000
463,450
414,400
312,000
285,200
255,400
312,000
2
612,400
390,000
25
24,850
49,000
98,000
621,250
98,000
24,850
49,000
98,000
124,250
4,597,350
4,597,350
927,250
927,250
927,250
iatas 5 Juta
-
1,028,500
184,000
Muchlis
1,316,250
KTR
1,028,500
24,800
49,100
98,250
10,000
2,402,650
2,599,550
10,103,100
1,217,650
245,000
20
20
19
7,958,250
8,986,750
R25k
R50k
R100k
SP MTRONIK
JUMLAH
TGL
KTR
Muchlis
24,850
49,000
98,000
1,571,050
3,512,750
1,085,200
3,071,500
1,028,500
2,433,650
2,613,400
79,500
206,000
366,500
209,000
4
542,400
530,000
156,000
315,000
209,000
24,850
49,000
98,000
99,400
2,613,400
2,613,400
212,000
1,560,000
316,500
1,144,400
129,500
159,000
309,000
24,850
49,000
98,000
99,400
3,830,400
3,830,400
0
24,850
49,000
98,000
iatas 5 Juta
-
24,800
49,100
98,250
10,000
Jumlah
2,599,550
12,716,500
198,800
20
20
19
6,443,800
R25k
R50k
R100k
SP MTRONIK
TGL
20
24,850
49,000
98,000
2
2
24,850
49,000
98,000
49,700
JUMLAH
1,571,050
3,512,750
1,085,200
3,071,500
1,028,500
2,433,650
156,000
361,700
2,613,400
517,700
517,700
517,700
Jumlah
1,310,000
312,000
839,000
156,000
365,000
312,000
489,400
262,000
2
595,700
574,000
736,000
209,000
24,850
49,000
98,000
149,100
24,850
49,000
98,000
7,205,100
7,205,100
365,000
365,000
365,000
iatas 5 Juta
24,800
49,100
0
198,800
98,250
0
0
10,000
0
0
0
0
Muchlis
1,045,000
KTR
0
8,087,800
6,631,100
2,599,550
13,234,200
20
20
19
R25k
R50k
R100k
SP MTRONIK
22
JUMLAH
TGL
8
5
13
24,850
49,000
98,000
323,050
98,000
KTR
Muchlis
1,571,050
3,512,750
692,250
1,085,200
2,290,050
3,071,500
1,028,500
2,433,650
2,613,400
677,000
920,800
2,290,050
731,500
365,000
517,700
260,500
2,290,050
2,153,200
365,000
119,200
Jumlah
312,000
0
24,850
49,000
98,000
2,153,200
2,153,200
312,000
312,000
259,000
368,000
390,000
209,000
24,850
49,000
98,000
24,850
49,000
98,000
1,850,000
1,850,000
0
0
iatas 5 Juta
24,800
49,100
98,250
10,000
323,050
98,000
20
20
0
6,293,250
8,481,100
8,631,100
4,889,600
15,387,400
19
R25k
R50k
R100k
SP MTRONIK
22
JUMLAH
TGL
24,850
49,000
98,000
10
15
24,850
49,000
98,000
372,750
1,571,050
3,512,750
1,085,200
3,071,500
1,028,500
2,433,650
763,500
1,560,000
262,000
2,613,400
103,000
517,700
280,250
2,290,050
2,153,200
209,000
10
3,177,750
3,177,750
Jumlah
3,177,750
623,400
468,000
206,000
106,000
418,000
10
1,293,500
156,000
313,500
209,000
14
24,850
49,000
98,000
347,900
24,850
49,000
98,000
4,105,400
4,105,400
0
0
iatas 5 Juta
24,800
49,100
98,250
10,000
720,650
20
20
Muchlis
312,000
4
KTR
0
7,283,150
4,889,600
18,565,150
19
R25k
R50k
R100k
SP MTRONIK
22
JUMLAH
TGL
10
10
24,850
49,000
98,000
248,500
Muchlis
637,000
1,091,000
1,571,050
3,512,750
1,728,000
1,085,200
3,071,500
1,728,000
1,028,500
2,433,650
780,000
212,000
2,613,400
209,000
517,700
418,000
2,290,050
2,153,200
234,000
10
3,177,750
772,800
11
1,728,000
3,304,000
469,200
209,000
10
24,850
49,000
98,000
248,500
Jumlah
3,304,000
3,304,000
210,500
333,700
104,500
2
307,000
24,850
49,000
98,000
49,700
98,000
24,850
49,000
98,000
955,700
955,700
0
0
iatas 5 Juta
-
24,800
49,100
19
KTR
98,250
10,000
546,700
98,000
20
20
0
5,987,700
4,259,700
6,617,600
21,869,150
R25k
R50k
R100k
SP MTRONIK
22
JUMLAH
TGL
KTR
Muchlis
24,850
49,000
98,000
24,850
49,000
98,000
30
1,571,050
3,512,750
1,085,200
3,071,500
1,028,500
2,433,650
2,613,400
363,500
416,500
368,000
517,700
390,000
2,290,050
2,153,200
1,538,000
10
3,177,750
11
1,728,000
3,304,000
12
1,538,000
1,538,000
2,040,500
468,000
Jumlah
387,100
365,000
5
1,434,250
258,400
259,000
283,250
20
1,284,500
361,400
206,000
68
24,850
49,000
98,000
1,689,800
24,850
49,000
98,000
7,347,400
7,347,400
0
0
iatas 5 Juta
-
24,800
49,100
98,250
10,000
1,689,800
20
20
19
0
8,885,400
6,844,900
6,617,600
23,407,150
R25k
R50k
R100k
SP MTRONIK
22
JUMLAH
TGL
KTR
Muchlis
24,850
49,000
98,000
2
4
24,850
49,000
98,000
99,400
1,571,050
3,512,750
1,085,200
3,071,500
1,028,500
2,433,650
2,613,400
209,000
675,200
1,560,000
517,700
209,000
2,290,050
2,153,200
49,700
10
3,177,750
2,702,900
11
1,728,000
3,304,000
12
1,538,000
2,702,900
2,702,900
13
209,000
14
676,400
418,000
285,500
262,000
471,000
206,000
156,000
104,500
209,000
104,500
259,000
312,000
24,850
49,000
98,000
99,400
3,672,900
3,672,900
207,500
312,000
2,090,000
262,000
24,850
49,000
98,000
2,871,500
2,871,500
iatas 5 Juta
24,800
49,100
98,250
10,000
198,800
20
0
9,247,300
Jumlah
6,617,600
26,110,050
20
19
R25k
R50k
R100k
SP MTRONIK
22
10
10
24,850
49,000
98,000
248,500
245,000
24,850
49,000
98,000
49,700
1
2
5
JUMLAH
1,531,000
TGL
1,531,000
KTR
Muchlis
1,571,050
3,512,750
1,531,000
1,085,200
209,000
3,071,500
310,200
1,028,500
2,433,650
468,000
987,200
2,613,400
517,700
987,200
2,290,050
2,153,200
390,000
10
3,177,750
365,000
11
1,728,000
3,304,000
678,350
12
1,538,000
209,000
13
357,000
14
2,702,900
904,250
15
1,531,000
987,200
259,000
6
24,850
49,000
98,000
149,100
98,000
24,850
49,000
98,000
3,162,600
2,484,250
3,162,600
0
0
iatas 5 Juta
-
24,800
49,100
98,250
10,000
447,300
343,000
20
20
R100k
SP MTRONIK
19
R25k
0
5,680,800
R50k
JUMLAH
4,149,800
Jumlah
8,148,600
27,097,250
22
TGL
24,850
49,000
98,000
4
4
24,850
49,000
98,000
99,400
KTR
Muchlis
1,571,050
3,512,750
1,085,200
3,071,500
156,000
1,028,500
2,433,650
333,400
489,400
2,613,400
517,700
489,400
2,290,050
2,153,200
234,000
10
3,177,750
468,000
11
1,728,000
3,304,000
207,500
12
1,538,000
365,000
13
104,500
14
2,702,900
232,200
15
1,531,000
987,200
23,000
16
489,400
904,250
24,850
49,000
98,000
173,950
2,538,450
5,022,700
7,323,700
Jumlah
8,148,600
27,586,650
2,538,450
0
24,850
49,000
98,000
iatas 5 Juta
-
24,800
49,100
98,250
10,000
273,350
20
20
19
0
3,027,850
R25k
R50k
R100k
SP MTRONIK
22
JUMLAH
TGL
KTR
Muchlis
24,850
49,000
98,000
1,571,050
3,512,750
1,085,200
3,071,500
1,028,500
2,433,650
24,850
49,000
98,000
149,100
245,000
226,850
48,600
2,613,400
78,000
517,700
312,000
2,290,050
2,153,200
156,000
10
3,177,750
156,000
11
1,728,000
3,304,000
759,250
12
1,538,000
1,736,700
13
14
2,702,900
1,736,700
15
1,531,000
987,200
471,000
16
489,400
411,400
17
1,736,700
1,413,000
156,000
2
Jumlah
8,148,600
29,323,350
361,700
209,000
365,000
1,068,000
103,000
149,100
265,000
12
24,850
49,000
98,000
298,200
4,972,200
4,972,200
0
24,850
49,000
98,000
iatas 5 Juta
-
24,800
49,100
98,250
10,000
447,300
245,000
20
20
19
0
6,708,900
R25k
R50k
R100k
SP MTRONIK
22
JUMLAH
TGL
KTR
Muchlis
1
5
1,319,250
1,571,050
3,512,750
876,100
1,085,200
11
24,850
49,000
98,000
273,350
2,195,350
3,071,500
1,028,500
2,433,650
2,195,350
334,900
2,613,400
530,000
517,700
462,750
2,290,050
2,153,200
776,400
10
3,177,750
234,000
11
1,728,000
3,304,000
12
1,538,000
13
24,850
49,000
98,000
323,050
2,338,050
2,003,150
13
2,338,050
14
2,702,900
156,000
15
1,531,000
987,200
391,350
16
489,400
623,400
17
1,736,700
156,000
18
2,195,350
2,338,050
10,343,950
31,661,400
230,700
574,000
Jumlah
390,000
7
24,850
49,000
98,000
173,950
2,521,450
2,131,450
2,521,450
0
24,850
49,000
98,000
iatas 5 Juta
-
24,800
49,100
98,250
10,000
770,350
20
20
19
0
7,054,850
4,859,500
R25k
R50k
R100k
SP MTRONIK
20
JUMLAH
TGL
24,850
49,000
98,000
KTR
Muchlis
1,619,000
1,619,000
1,571,050
3,512,750
1,085,200
1,619,000
3,071,500
1,454,000
1,028,500
2,433,650
24,850
49,000
98,000
209,000
262,000
2,613,400
207,500
517,700
104,500
2,290,050
2,153,200
260,500
10
3,177,750
2,497,500
11
1,728,000
3,304,000
12
1,538,000
2,497,500
13
353,400
14
2,702,900
259,000
15
1,531,000
987,200
312,000
16
489,400
209,000
17
1,736,700
1,169,250
18
2,195,350
2,338,050
258,400
19
1,619,000
2,497,500
258,700
11,962,950
34,158,900
365,000
Jumlah
312,000
2
255,700
232,000
159,000
2
17
516,000
24,850
49,000
98,000
422,450
196,000
4,659,450
4,659,450
260,500
24,850
49,000
98,000
260,500
260,500
iatas 5 Juta
-
24,800
49,100
98,250
10,000
422,450
196,000
20
20
19
0
9,036,450
R25k
R50k
R100k
SP MTRONIK
20
JUMLAH
TGL
KTR
Muchlis
1,571,050
3,512,750
1,085,200
24,850
49,000
98,000
3
3
6
24,850
49,000
98,000
149,100
4
2
24,850
49,000
98,000
149,100
3,071,500
1,028,500
2,433,650
104,200
212,000
2,613,400
265,000
517,700
262,000
2,290,050
2,153,200
545,550
10
3,177,750
780,000
11
1,728,000
3,304,000
74,550
12
1,538,000
2,243,300
13
14
2,702,900
2,243,300
15
1,531,000
987,200
699,900
16
489,400
468,000
17
1,736,700
572,200
18
2,195,350
2,338,050
262,000
19
1,619,000
2,497,500
313,500
20
209,000
21
2,243,300
2,524,600
Jumlah
11,962,950
36,402,200
2,524,600
0
24,850
49,000
98,000
iatas 5 Juta
-
24,800
49,100
98,250
10,000
298,200
20
20
19
0
4,767,900
R25k
R50k
R100k
SP MTRONIK
20
JUMLAH
TGL
KTR
Muchlis
24,850
49,000
98,000
571,000
1,571,050
3,512,750
571,000
1,085,200
3,071,500
571,000
1,028,500
2,433,650
574,000
24,850
49,000
98,000
24,850
10
10
313,500
2,613,400
245,350
517,700
368,000
2,290,050
2,153,200
1,560,000
10
3,177,750
234,000
11
1,728,000
3,304,000
494,000
12
1,538,000
14
2,702,900
3,788,850
15
1,531,000
987,200
104,500
16
489,400
471,000
17
1,736,700
235,500
18
2,195,350
2,338,050
722,500
19
1,619,000
2,497,500
1,045,000
20
1,293,500
21
2,243,300
780,000
22
571,000
3,788,850
12,533,950
40,191,050
3,788,850
2,980,850
13
154,500
2
98,000
Jumlah
366,500
20
24,850
49,000
98,000
497,000
98,000
5,271,000
4,386,500
5,271,000
0
24,850
49,000
98,000
iatas 5 Juta
-
24,800
49,100
98,250
521,850
98,000
20
20
19
10,000
0
9,630,850
R25k
R50k
R100k
SP MTRONIK
20
JUMLAH
TGL
5
8
13
24,850
49,000
98,000
KTR
Muchlis
1,216,250
1,076,800
1,571,050
3,512,750
2,293,050
1,085,200
3,071,500
323,050
98,000
10
10
24,850
49,000
98,000
248,500
245,000
24,850
49,000
98,000
124,250
2,293,050
365,000
1,028,500
2,433,650
53,000
2,613,400
751,000
517,700
53,000
2,290,050
2,153,200
1,222,000
10
3,177,750
11
1,728,000
3,304,000
1,222,000
12
1,538,000
368,000
13
677,000
14
2,702,900
234,000
15
1,531,000
987,200
312,000
16
489,400
262,000
17
1,736,700
262,000
18
2,195,350
2,338,050
437,750
19
1,619,000
2,497,500
106,000
20
265,000
21
2,243,300
156,000
22
571,000
3,788,850
262,000
23
2,293,050
1,222,000
14,827,000
41,413,050
3,341,750
3,341,750
2,817,750
7,698,250
8,613,250
Jumlah
232,000
0
24,850
49,000
98,000
232,000
232,000
iatas 5 Juta
-
24,800
49,100
98,250
695,800
343,000
20
20
19
10,000
0
7,088,800
4,795,750
R25k
R50k
R100k
SP MTRONIK
20
JUMLAH
TGL
KTR
Muchlis
1
5
5
24,850
49,000
98,000
124,250
486,250
1,571,050
3,512,750
486,250
1,085,200
3,071,500
1,028,500
2,433,650
486,250
24,850
49,000
98,000
10
2
2
14
24,850
49,000
98,000
347,900
24,850
49,000
98,000
366,500
235,500
2,613,400
79,500
517,700
53,000
2,290,050
2,153,200
734,500
10
3,177,750
11
1,728,000
3,304,000
1,538,000
734,500
12
1,605,500
13
468,000
14
2,702,900
388,000
15
1,531,000
987,200
365,000
16
489,400
209,000
17
1,736,700
156,000
18
2,195,350
2,338,050
208,700
19
1,619,000
2,497,500
104,500
20
205,700
21
2,243,300
22
571,000
3,788,850
23
2,293,050
1,222,000
486,250
734,500
15,313,250
42,147,550
3,710,400
3,605,900
3,710,400
24
209,000
25
209,000
Jumlah
209,000
iatas 5 Juta
-
24,800
49,100
98,250
472,150
20
20
19
10,000
0
5,140,150
4,653,900
R25k
R50k
R100k
SP MTRONIK
19
JUMLAH
TGL
KTR
Muchlis
24,850
49,000
98,000
674,000
1,571,050
3,512,750
674,000
1,085,200
3,071,500
674,000
1,028,500
2,433,650
365,000
312,000
2,613,400
312,000
517,700
24,850
49,000
98,000
2,290,050
2,153,200
10
3,177,750
989,000
11
1,728,000
3,304,000
491,600
12
1,538,000
411,400
13
79,500
14
2,702,900
365,000
15
1,531,000
987,200
368,000
16
489,400
156,000
17
1,736,700
336,550
18
2,195,350
2,338,050
258,700
19
1,619,000
2,497,500
989,000
234,000
20
991,700
21
2,243,300
202,400
22
571,000
3,788,850
1,169,250
23
2,293,050
1,222,000
209,000
24
25
486,250
734,500
26
674,000
989,000
15,987,250
43,136,550
20
24,850
49,000
98,000
497,000
5,273,100
5,273,100
4,781,500
8,387,400
8,387,400
0
0
24,850
49,000
98,000
Jumlah
8,387,400
0
iatas 5 Juta
-
24,800
49,100
98,250
497,000
20
20
19
10,000
0
6,936,100
6,262,100
R25k
R50k
R100k
SP MTRONIK
19
JUMLAH
TGL
KTR
Muchlis
1
10
1,496,500
1,571,050
3,512,750
773,100
1,085,200
2,269,600
3,071,500
1,028,500
2,433,650
16
24,850
49,000
98,000
397,600
2,269,600
312,000
2,613,400
1,560,000
517,700
390,000
2,290,050
2,153,200
262,000
10
3,177,750
571,000
11
1,728,000
3,304,000
156,000
12
1,538,000
265,000
13
212,000
14
2,702,900
15
1,531,000
987,200
16
489,400
17
1,736,700
3,831,000
18
2,195,350
2,338,050
1,149,250
19
1,619,000
2,497,500
21
2,243,300
22
571,000
3,788,850
23
2,293,050
1,222,000
103,000
0
24,850
49,000
98,000
3,831,000
156,000
3,519,000
574,000
313,500
104,500
156,000
24,850
49,000
98,000
124,250
245,000
574,000
1,723,250
20
368,000
24
315,000
25
486,250
734,500
624,000
26
674,000
989,000
3,186,250
27
2,269,600
3,831,000
18,256,850
46,967,550
28
3,186,250
2,237,250
Jumlah
260,500
260,500
5
24,850
49,000
98,000
124,250
2,758,250
2,758,250
iatas 5 Juta
-
24,800
49,100
98,250
10,000
646,100
245,000
20
20
19
0
12,045,100
R25k
R50k
R100k
SP MTRONIK
19
JUMLAH
TGL
KTR
Muchlis
1
0
1,571,050
3,512,750
1,085,200
3,071,500
24,850
49,000
98,000
24,850
49,000
98,000
6
7
1,028,500
2,433,650
2,613,400
517,700
2,290,050
2,153,200
10
3,177,750
11
1,728,000
3,304,000
12
1,538,000
13
14
2,702,900
15
1,531,000
987,200
16
489,400
17
1,736,700
18
2,195,350
2,338,050
19
1,619,000
2,497,500
2,243,300
20
21
22
571,000
3,788,850
23
2,293,050
1,222,000
24
25
486,250
734,500
26
674,000
989,000
27
28
2,269,600
3,831,000
29
30
18,256,850
46,967,550
0
0
24,850
49,000
98,000
0
0
24,850
49,000
98,000
iatas 5 Juta
-
24,800
0
19
49,100
98,250
20
20
10,000
0
0
Jumlah
Sholihin
Agung
5,186,500
SERVER
Jumlah
10,270,300
10,270,300
5,186,500
10,270,300
Sholihin
Agung
SERVER
Jumlah
5,186,500
10,270,300
4,573,200
201,100
5,859,500
16,129,800
9,759,700
201,100
16,129,800
Sholihin
Agung
SERVER
Jumlah
5,186,500
10,270,300
4,573,200
201,100
5,859,500
3,314,250
2,097,650
8,483,400
24,613,200
13,073,950
2,298,750
24,613,200
Sholihin
Agung
SERVER
Jumlah
5,186,500
10,270,300
4,573,200
201,100
5,859,500
3,314,250
2,097,650
8,483,400
4,597,350
927,250
8,986,750
33,599,950
17,671,300
3,226,000
33,599,950
Sholihin
Agung
SERVER
Jumlah
5,186,500
10,270,300
4,573,200
201,100
5,859,500
3,314,250
2,097,650
8,483,400
4,597,350
927,250
8,986,750
3,830,400
6,443,800
40,043,750
21,501,700
3,226,000
40,043,750
Sholihin
Agung
SERVER
Jumlah
5,186,500
10,270,300
4,573,200
201,100
5,859,500
3,314,250
2,097,650
8,483,400
4,597,350
927,250
8,986,750
3,830,400
6,443,800
7,205,100
365,000
8,087,800
48,131,550
28,706,800
3,591,000
48,131,550
Sholihin
Agung
SERVER
Jumlah
5,186,500
10,270,300
4,573,200
201,100
5,859,500
3,314,250
2,097,650
8,483,400
4,597,350
927,250
8,986,750
3,830,400
6,443,800
7,205,100
365,000
8,087,800
1,850,000
6,293,250
54,424,800
30,556,800
3,591,000
54,424,800
Sholihin
Agung
SERVER
Jumlah
5,186,500
10,270,300
4,573,200
201,100
5,859,500
3,314,250
2,097,650
8,483,400
4,597,350
927,250
8,986,750
3,830,400
6,443,800
7,205,100
365,000
8,087,800
1,850,000
6,293,250
4,105,400
7,283,150
61,707,950
34,662,200
3,591,000
61,707,950
Sholihin
Agung
SERVER
Jumlah
5,186,500
10,270,300
4,573,200
201,100
5,859,500
3,314,250
2,097,650
8,483,400
4,597,350
927,250
8,986,750
3,830,400
6,443,800
7,205,100
365,000
8,087,800
1,850,000
6,293,250
4,105,400
7,283,150
955,700
5,987,700
67,695,650
35,617,900
3,591,000
67,695,650
Sholihin
Agung
SERVER
Jumlah
5,186,500
10,270,300
4,573,200
201,100
5,859,500
3,314,250
2,097,650
8,483,400
4,597,350
927,250
8,986,750
3,830,400
6,443,800
7,205,100
365,000
8,087,800
1,850,000
6,293,250
4,105,400
7,283,150
955,700
5,987,700
7,347,400
8,885,400
76,581,050
42,965,300
3,591,000
76,581,050
Sholihin
Agung
SERVER
Jumlah
5,186,500
10,270,300
4,573,200
201,100
5,859,500
3,314,250
2,097,650
8,483,400
4,597,350
927,250
8,986,750
3,830,400
6,443,800
7,205,100
365,000
8,087,800
1,850,000
6,293,250
4,105,400
7,283,150
955,700
5,987,700
7,347,400
8,885,400
3,672,900
2,871,500
9,247,300
85,828,350
46,638,200
6,462,500
85,828,350
Sholihin
Agung
SERVER
Jumlah
5,186,500
10,270,300
4,573,200
201,100
5,859,500
3,314,250
2,097,650
8,483,400
4,597,350
927,250
8,986,750
3,830,400
6,443,800
7,205,100
365,000
8,087,800
1,850,000
6,293,250
4,105,400
7,283,150
955,700
5,987,700
7,347,400
8,885,400
3,672,900
2,871,500
9,247,300
3,162,600
5,680,800
91,509,150
49,800,800
6,462,500
91,509,150
Sholihin
Agung
SERVER
Jumlah
5,186,500
10,270,300
4,573,200
201,100
5,859,500
3,314,250
2,097,650
8,483,400
4,597,350
927,250
8,986,750
3,830,400
6,443,800
7,205,100
365,000
8,087,800
1,850,000
6,293,250
4,105,400
7,283,150
955,700
5,987,700
7,347,400
8,885,400
3,672,900
2,871,500
9,247,300
3,162,600
5,680,800
2,538,450
3,027,850
94,537,000
52,339,250
6,462,500
94,537,000
Sholihin
Agung
SERVER
Jumlah
5,186,500
10,270,300
4,573,200
201,100
5,859,500
3,314,250
2,097,650
8,483,400
4,597,350
927,250
8,986,750
3,830,400
6,443,800
7,205,100
365,000
8,087,800
1,850,000
6,293,250
4,105,400
7,283,150
955,700
5,987,700
7,347,400
8,885,400
3,672,900
2,871,500
9,247,300
3,162,600
5,680,800
2,538,450
3,027,850
4,972,200
6,708,900
101,245,900
57,311,450
6,462,500
101,245,900
Sholihin
Agung
SERVER
Jumlah
5,186,500
10,270,300
4,573,200
201,100
5,859,500
3,314,250
2,097,650
8,483,400
4,597,350
927,250
8,986,750
3,830,400
6,443,800
7,205,100
365,000
8,087,800
1,850,000
6,293,250
4,105,400
7,283,150
955,700
5,987,700
7,347,400
8,885,400
3,672,900
2,871,500
9,247,300
3,162,600
5,680,800
2,538,450
3,027,850
4,972,200
6,708,900
2,521,450
7,054,850
108,300,750
59,832,900
6,462,500
108,300,750
Sholihin
Agung
SERVER
Jumlah
5,186,500
10,270,300
4,573,200
201,100
5,859,500
3,314,250
2,097,650
8,483,400
4,597,350
927,250
8,986,750
3,830,400
6,443,800
7,205,100
365,000
8,087,800
1,850,000
6,293,250
4,105,400
7,283,150
955,700
5,987,700
7,347,400
8,885,400
3,672,900
2,871,500
9,247,300
3,162,600
5,680,800
2,538,450
3,027,850
4,972,200
6,708,900
2,521,450
7,054,850
4,659,450
260,500
9,036,450
117,337,200
64,492,350
6,723,000
117,337,200
Sholihin
Agung
SERVER
Jumlah
5,186,500
10,270,300
4,573,200
201,100
5,859,500
3,314,250
2,097,650
8,483,400
4,597,350
927,250
8,986,750
3,830,400
6,443,800
7,205,100
365,000
8,087,800
1,850,000
6,293,250
4,105,400
7,283,150
955,700
5,987,700
7,347,400
8,885,400
3,672,900
2,871,500
9,247,300
3,162,600
5,680,800
2,538,450
3,027,850
4,972,200
6,708,900
2,521,450
7,054,850
4,659,450
260,500
9,036,450
2,524,600
4,767,900
122,105,100
67,016,950
6,723,000
122,105,100
Sholihin
Agung
SERVER
Jumlah
5,186,500
10,270,300
4,573,200
201,100
5,859,500
3,314,250
2,097,650
8,483,400
4,597,350
927,250
8,986,750
3,830,400
6,443,800
7,205,100
365,000
8,087,800
1,850,000
6,293,250
4,105,400
7,283,150
955,700
5,987,700
7,347,400
8,885,400
3,672,900
2,871,500
9,247,300
3,162,600
5,680,800
2,538,450
3,027,850
4,972,200
6,708,900
2,521,450
7,054,850
4,659,450
260,500
9,036,450
2,524,600
4,767,900
5,271,000
9,630,850
131,735,950
72,287,950
6,723,000
131,735,950
Sholihin
Agung
SERVER
Jumlah
5,186,500
10,270,300
4,573,200
201,100
5,859,500
3,314,250
2,097,650
8,483,400
4,597,350
927,250
8,986,750
3,830,400
6,443,800
7,205,100
365,000
8,087,800
1,850,000
6,293,250
4,105,400
7,283,150
955,700
5,987,700
7,347,400
8,885,400
3,672,900
2,871,500
9,247,300
3,162,600
5,680,800
2,538,450
3,027,850
4,972,200
6,708,900
2,521,450
7,054,850
4,659,450
260,500
9,036,450
2,524,600
4,767,900
5,271,000
9,630,850
3,341,750
232,000
7,088,800
138,824,750
75,629,700
6,955,000
138,824,750
Sholihin
Agung
SERVER
Jumlah
5,186,500
10,270,300
4,573,200
201,100
5,859,500
3,314,250
2,097,650
8,483,400
4,597,350
927,250
8,986,750
3,830,400
6,443,800
7,205,100
365,000
8,087,800
1,850,000
6,293,250
4,105,400
7,283,150
955,700
5,987,700
7,347,400
8,885,400
3,672,900
2,871,500
9,247,300
3,162,600
5,680,800
2,538,450
3,027,850
4,972,200
6,708,900
2,521,450
7,054,850
4,659,450
260,500
9,036,450
2,524,600
4,767,900
5,271,000
9,630,850
3,341,750
232,000
7,088,800
3,710,400
209,000
5,140,150
143,964,900
79,340,100
7,164,000
143,964,900
Sholihin
Agung
SERVER
Jumlah
5,186,500
10,270,300
4,573,200
201,100
5,859,500
3,314,250
2,097,650
8,483,400
4,597,350
927,250
8,986,750
3,830,400
6,443,800
7,205,100
365,000
8,087,800
1,850,000
6,293,250
4,105,400
7,283,150
955,700
5,987,700
7,347,400
8,885,400
3,672,900
2,871,500
9,247,300
3,162,600
5,680,800
2,538,450
3,027,850
4,972,200
6,708,900
2,521,450
7,054,850
4,659,450
260,500
9,036,450
2,524,600
4,767,900
5,271,000
9,630,850
3,341,750
232,000
7,088,800
3,710,400
209,000
5,140,150
5,273,100
6,936,100
150,901,000
84,613,200
7,164,000
150,901,000
Sholihin
Agung
SERVER
Jumlah
5,186,500
10,270,300
4,573,200
201,100
5,859,500
3,314,250
2,097,650
8,483,400
4,597,350
927,250
8,986,750
3,830,400
6,443,800
7,205,100
365,000
8,087,800
1,850,000
6,293,250
4,105,400
7,283,150
955,700
5,987,700
7,347,400
8,885,400
3,672,900
2,871,500
9,247,300
3,162,600
5,680,800
2,538,450
3,027,850
4,972,200
6,708,900
2,521,450
7,054,850
4,659,450
260,500
9,036,450
2,524,600
4,767,900
5,271,000
9,630,850
3,341,750
232,000
7,088,800
3,710,400
209,000
5,140,150
5,273,100
6,936,100
3,186,250
2,758,250
12,045,100
162,946,100
87,799,450
9,922,250
162,946,100
Sholihin
Agung
SERVER
Jumlah
5,186,500
10,270,300
4,573,200
201,100
5,859,500
3,314,250
2,097,650
8,483,400
4,597,350
927,250
8,986,750
3,830,400
6,443,800
7,205,100
365,000
8,087,800
1,850,000
6,293,250
4,105,400
7,283,150
955,700
5,987,700
7,347,400
8,885,400
3,672,900
2,871,500
9,247,300
3,162,600
5,680,800
2,538,450
3,027,850
4,972,200
6,708,900
2,521,450
7,054,850
4,659,450
260,500
9,036,450
2,524,600
4,767,900
5,271,000
9,630,850
3,341,750
232,000
7,088,800
3,710,400
209,000
5,140,150
5,273,100
6,936,100
3,186,250
2,758,250
12,045,100
162,946,100
87,799,450
9,922,250
162,946,100
RANGKUMAN HARIAN SEV JANUARI 2013

TGL
DENOM
2K R
5K R
10K R
25K R
50K R
100K R SP MTRONIK
KANTOR
80
80
13
Muchlis
10
325
150
Sholikin
475
235
10
10
880
465
28
HARGA RS (RIBUAN)2,300
5,300
10,300
24,850
49,000
98,000
TOTAL PENJUALAN23,000
4,664,000
4,789,500
695,800
98,000
Agung
SUB TOTAL UNIT
Server
KANTOR
SUB TOTAL UNIT
5,150
10,150
24,800
49,100
98,250
TOTAL PENJUALAN
TGL
DENOM
KANTOR
2K R
5K R
0
10K R
0
25K R
0
50K R
10,000
100K R SP MTRONIK
Muchlis
75
56
Sholikin
20
355
180
22
Agung
10
20
SUB TOTAL UNIT
35
450
243
26
5,300
10,300
24,850
49,000
98,000
2,385,000
2,502,900
646,100
245,000
Server
KANTOR
SUB TOTAL UNIT
5,150
10,150
24,800
49,100
98,250
TOTAL PENJUALAN
TGL
DENOM
2K R
5K R
10K R
25K R
KANTOR
Muchlis
220
Sholikin
245
Agung
20
170
SUB TOTAL UNIT
20
635
5,300
3,365,500
50K R
10,000
100K R SP MTRONIK
185
150
15
90
425
24
10,300
24,850
49,000
98,000
4,377,500
596,400
98,000
Server
KANTOR
SUB TOTAL UNIT
5,150
10,150
24,800
49,100
98,250
TOTAL PENJUALAN
10,000
TGL
5
DENOM
2K R
5K R
10K R
25K R
50K R
100K R SP MTRONIK
KANTOR
50
50
10
Muchlis
10
210
90
Sholikin
310
217
25
Agung
10
50
50
SUB TOTAL UNIT
20
620
407
49
5,300
10,300
24,850
49,000
98,000
3,286,000
4,192,100
1,217,650
245,000
Server
KANTOR
SUB TOTAL UNIT
5,150
10,150
24,800
49,100
98,250
TOTAL PENJUALAN
TGL
DENOM
M1
KANTOR
130
130
23
Muchlis
25
830
481
18
Sholikin
20
1,385
782
72
Agung
40
240
147
14
TGL
7
DENOM
2K R
5K R
2K R
10K R
5K R
25K R
10K R
50K R
25K R
100K R
10,000
50K R
SP MTRONIK
100K R SP MTRONIK
KANTOR
Muchlis
280
100
Sholikin
325
195
Agung
SUB TOTAL UNIT
605
295
TOTAL PENJUALAN
5,300
10,300
24,850
49,000
98,000
3,206,500
3,038,500
198,800
Server
KANTOR
SUB TOTAL UNIT
5,150
10,150
24,800
49,100
98,250
TOTAL PENJUALAN
TGL
8
DENOM
2K R
5K R
10K R
25K R
50K R
10,000
100K R SP MTRONIK
KANTOR
Muchlis
30
30
Sholikin
690
330
Agung
30
20
SUB TOTAL UNIT
750
380
5,300
10,300
24,850
49,000
98,000
3,975,000
3,914,000
198,800
TOTAL PENJUALAN
Server
KANTOR
SUB TOTAL UNIT
5,150
10,150
24,800
49,100
98,250
TOTAL PENJUALAN
2K R
5K R
10K R
25K R
50K R
10,000
TGL
DENOM
100K R SP MTRONIK
KANTOR
100
130
13
Muchlis
175
119
Sholikin
145
105
Agung
SUB TOTAL UNIT
420
354
13
5,300
10,300
24,850
49,000
98,000
2,226,000
3,646,200
323,050
98,000
TOTAL PENJUALAN
Server
KANTOR
SUB TOTAL UNIT
5,150
10,150
24,800
49,100
98,250
TOTAL PENJUALAN
2K R
5K R
10K R
25K R
50K R
10,000
TGL
DENOM
10
KANTOR
100K R SP MTRONIK
0
Muchlis
160
190
15
Sholikin
330
195
14
Agung
SUB TOTAL UNIT
490
385
29
TOTAL PENJUALAN
5,300
10,300
24,850
49,000
98,000
2,597,000
3,965,500
720,650
Server
KANTOR
SUB TOTAL UNIT
5,150
10,150
24,800
49,100
98,250
TOTAL PENJUALAN
TGL
11
DENOM
2K R
5K R
10K R
25K R
50K R
10,000
100K R SP MTRONIK
KANTOR
20
115
80
10
Muchlis
285
150
10
Sholikin
65
45
Agung
20
465
275
22
SUB TOTAL UNIT
5,300
10,300
24,850
49,000
98,000
2,464,500
2,832,500
546,700
98,000
Server
KANTOR
SUB TOTAL UNIT
5,150
10,150
24,800
49,100
98,250
10,000
TOTAL PENJUALAN
2K R
5K R
TGL
DENOM
10K R
12
KANTOR
Muchlis
125
25K R
50K R
100K R SP MTRONIK
85
Sholikin
500
292
68
Agung
SUB TOTAL UNIT
625
377
68
5,300
10,300
24,850
49,000
98,000
3,312,500
3,883,100
1,689,800
TOTAL PENJUALAN
Server
KANTOR
SUB TOTAL UNIT
5,150
10,150
24,800
49,100
98,250
TOTAL PENJUALAN
TGL
DENOM
2K R
5K R
M2
KANTOR
20
215
Muchlis
Sholikin
Agung
2K R
10K R
25K R
50K R
100K R
10,000
SP MTRONIK
210
23
1,055
674
31
2,055
1,162
94
30
20
TGL
DENOM
14
KANTOR
Muchlis
190
155
Sholikin
305
190
Agung
260
145
SUB TOTAL UNIT
755
490
5,300
10,300
24,850
49,000
98,000
4,001,500
5,047,000
198,800
TOTAL PENJUALAN
5K R
10K R
25K R
50K R
100K R SP MTRONIK
Server
KANTOR
SUB TOTAL UNIT
5,150
10,150
24,800
49,100
98,250
TOTAL PENJUALAN
2K R
5K R
10K R
25K R
50K R
10,000
TGL
DENOM
100K R SP MTRONIK
15
KANTOR
Muchlis
Sholikin
Agung
SUB TOTAL UNIT
330
305
18
5,300
10,300
24,850
49,000
98,000
75
10
70
55
210
175
50
TOTAL PENJUALAN
1,749,000
3,141,500
447,300
343,000
Server
KANTOR
SUB TOTAL UNIT
5,150
10,150
24,800
49,100
98,250
TOTAL PENJUALAN
TGL
DENOM
16
KANTOR
2K R
5K R
0
10K R
0
25K R
50K R
10,000
100K R SP MTRONIK
Muchlis
25
25
Sholikin
10
160
145
10
185
170
11
5,300
10,300
24,850
49,000
98,000
980,500
1,751,000
273,350
Agung
SUB TOTAL UNIT
Server
KANTOR
SUB TOTAL UNIT
5,150
10,150
24,800
49,100
98,250
TOTAL PENJUALAN
TGL
DENOM
2K R
17
KANTOR
Muchlis
25
87
Sholikin
10
450
Agung
SUB TOTAL UNIT
5K R
10K R
25K R
50K R
10,000
100K R SP MTRONIK
80
220
12
35
537
300
18
5,300
10,300
24,850
49,000
98,000
2,846,100
3,090,000
447,300
245,000
Server
KANTOR
SUB TOTAL UNIT
5,150
10,150
24,800
49,100
98,250
TOTAL PENJUALAN
TGL
DENOM
2K R
18
KANTOR
110
Muchlis
Sholikin
Agung
SUB TOTAL UNIT
525
340
31
5,300
10,300
24,850
2,782,500
3,502,000
770,350
TOTAL PENJUALAN
5K R
10K R
25K R
100K R SP MTRONIK
130
11
215
85
13
200
125
49,000
98,000
Server
KANTOR
50K R
10,000
SUB TOTAL UNIT
5,150
10,150
24,800
49,100
98,250
TOTAL PENJUALAN
2K R
5K R
10K R
25K R
50K R
10,000
TGL
DENOM
100K R SP MTRONIK
19
KANTOR
150
80
Muchlis
170
155
Sholikin
10
350
210
17
20
15
10
690
460
17
5,300
10,300
24,850
49,000
98,000
3,657,000
4,738,000
422,450
196,000
Agung
SUB TOTAL UNIT
Server
KANTOR
SUB TOTAL UNIT
5,150
10,150
24,800
49,100
98,250
TOTAL PENJUALAN
2K R
TGL
DENOM
M3
KANTOR
310
285
21
Muchlis
25
757
555
29
Sholikin
30
1,675
1,065
53
280
160
Agung
TGL
21
DENOM
5K R
2K R
10K R
5K R
25K R
10K R
50K R
25K R
100K R
10,000
50K R
SP MTRONIK
100K R SP MTRONIK
KANTOR
Muchlis
228
86
Sholikin
215
120
Agung
SUB TOTAL UNIT
443
206
12
TOTAL PENJUALAN
5,300
10,300
24,850
49,000
98,000
2,347,900
2,121,800
298,200
Server
KANTOR
SUB TOTAL UNIT
5,150
10,150
24,800
49,100
98,250
TOTAL PENJUALAN
TGL
22
DENOM
2K R
5K R
10K R
25K R
50K R
10,000
100K R SP MTRONIK
KANTOR
30
40
Muchlis
15
315
200
Sholikin
445
225
20
Agung
SUB TOTAL UNIT
15
790
465
21
5,300
10,300
24,850
49,000
98,000
4,187,000
4,789,500
521,850
98,000
Server
KANTOR
SUB TOTAL UNIT
5,150
10,150
24,800
49,100
98,250
TOTAL PENJUALAN
2K R
5K R
10K R
25K R
50K R
10,000
TGL
DENOM
23
KANTOR
120
120
13
100K R SP MTRONIK
0
Muchlis
50
45
10
335
140
Agung
10
20
10
SUB TOTAL UNIT
10
525
315
28
Sholikin
5,300
10,300
24,850
49,000
98,000
2,782,500
3,244,500
695,800
343,000
Server
KANTOR
SUB TOTAL UNIT
5,150
10,150
24,800
49,100
98,250
TOTAL PENJUALAN
2K R
TGL
DENOM
24
KANTOR
Muchlis
Sholikin
Agung
SUB TOTAL UNIT
5K R
10K R
25K R
50K R
10,000
100K R SP MTRONIK
5,300
10,300
24,850
49,000
98,000
TOTAL PENJUALAN
Server
KANTOR
SUB TOTAL UNIT
5,150
10,150
24,800
49,100
98,250
TOTAL PENJUALAN
TGL
25
DENOM
2K R
5K R
10K R
25K R
50K R
10,000
100K R SP MTRONIK
KANTOR
10
30
Muchlis
90
25
Sholikin
10
290
175
14
20
10
10
410
240
19
Agung
SUB TOTAL UNIT
5,300
10,300
24,850
49,000
98,000
2,173,000
2,472,000
472,150
Server
KANTOR
SUB TOTAL UNIT
5,150
10,150
24,800
49,100
98,250
TOTAL PENJUALAN
2K R
TGL
DENOM
26
KANTOR
Muchlis
70
Sholikin
460
Agung
SUB TOTAL UNIT
560
337
20
5,300
10,300
24,850
49,000
98,000
2,968,000
3,471,100
497,000
TOTAL PENJUALAN
5K R
10K R
25K R
50K R
10,000
100K R SP MTRONIK
60
227
20
30
50
Server
KANTOR
SUB TOTAL UNIT
5,150
10,150
24,800
49,100
98,250
TOTAL PENJUALAN
TGL
DENOM
2K R
5K R
M4
KANTOR
Muchlis
Sholikin
Agung
10K R
25K R
50K R
100K R
10,000
SP MTRONIK
190
240
18
15
753
416
17
10
1,745
887
65
10
40
20
TGL
DENOM
2K R
5K R
10K R
25K R
50K R
100K R SP MTRONIK
28
KANTOR
120
120
16
Muchlis
305
215
Sholikin
240
150
Agung
10
240
130
SUB TOTAL UNIT
10
905
615
26
5,300
10,300
24,850
49,000
98,000
4,796,500
6,334,500
646,100
245,000
Server
KANTOR
SUB TOTAL UNIT
5,150
10,150
24,800
49,100
98,250
TOTAL PENJUALAN
2K R
5K R
10K R
25K R
50K R
10,000
TGL
DENOM
100K R SP MTRONIK
29
KANTOR
Muchlis
Sholikin
Agung
SUB TOTAL UNIT
5,300
10,300
24,850
49,000
98,000
TOTAL PENJUALAN
Server
KANTOR
SUB TOTAL UNIT
5,150
10,150
24,800
49,100
98,250
TOTAL PENJUALAN
TGL
DENOM
30
KANTOR
2K R
5K R
10K R
25K R
50K R
10,000
100K R SP MTRONIK
Muchlis
Sholikin
Agung
SUB TOTAL UNIT
5,300
10,300
24,850
49,000
98,000
TOTAL PENJUALAN
Server
KANTOR
SUB TOTAL UNIT
5,150
10,150
24,800
49,100
98,250
TOTAL PENJUALAN
TGL
DENOM
31
KANTOR
2K R
5K R
10K R
25K R
50K R
10,000
100K R SP MTRONIK
Muchlis
Sholikin
Agung
SUB TOTAL UNIT
5,300
10,300
24,850
49,000
98,000
TOTAL PENJUALAN
Server
KANTOR
SUB TOTAL UNIT
5,150
10,150
24,800
49,100
98,250
TOTAL PENJUALAN
TGL
DENOM
M5
KANTOR
120
120
16
Muchlis
305
215
240
150
10
240
130
Sholikin
Agung
2K R
5K R
10K R
25K R
50K R
100K R
10,000
SP MTRONIK
NUARI 2013
JUMLAH
1,571,050
3,512,750
5,186,500
0
10,270,300
JUMLAH
0
1,085,200
4,573,200
201,100
5,859,500
JUMLAH
0
3,071,500
3,314,250
2,097,650
8,483,400
JUMLAH
1,028,500
2,433,650
4,597,350
927,250
8,986,750
JUMLAH
2,599,550
10,103,100
17,671,300
3,226,000
33,599,950
JUMLAH
0
2,613,400
3,830,400
0
6,443,800
JUMLAH
0
517,700
7,205,100
365,000
8,087,800
JUMLAH
2,290,050
2,153,200
1,850,000
0
6,293,250
JUMLAH
0
3,177,750
4,105,400
0
7,283,150
JUMLAH
1,728,000
3,304,000
955,700
0
5,987,700
JUMLAH
0
1,538,000
7,347,400
0
8,885,400
JUMLAH
4,018,050
13,304,050
25,294,000
365,000
42,981,100
JUMLAH
0
2,702,900
3,672,900
2,871,500
9,247,300
JUMLAH
1,531,000
987,200
3,162,600
0
5,680,800
JUMLAH
0
489,400
2,538,450
0
3,027,850
JUMLAH
0
1,736,700
4,972,200
0
6,708,900
JUMLAH
2,195,350
2,338,050
2,521,450
0
7,054,850
JUMLAH
1,619,000
2,497,500
4,659,450
260,500
9,036,450
JUMLAH
5,345,350
10,751,750
21,527,050
3,132,000
40,756,150
JUMLAH
0
2,243,300
2,524,600
0
4,767,900
JUMLAH
571,000
3,788,850
5,271,000
0
9,630,850
JUMLAH
2,293,050
1,222,000
3,341,750
232,000
7,088,800
JUMLAH
0
0
0
0
JUMLAH
486,250
734,500
3,710,400
209,000
5,140,150
JUMLAH
674,000
989,000
5,273,100
0
6,936,100
JUMLAH
4,024,300
8,977,650
20,120,850
441,000
33,563,800
JUMLAH
2,269,600
3,831,000
3,186,250
2,758,250
12,045,100
JUMLAH
0
0
0
0
JUMLAH
0
0
0
0
JUMLAH
0
0
0
0
JUMLAH
2,269,600
3,831,000
3,186,250
2,758,250
12,045,100
Jan-13
Setoran Mulyaasri Berdasarkan Data Slip Setoran Bank
tgl
Kantor
Muchlis
2-Jan
4-Jan
5-Jan
7-Jan
8-Jan
9-Jan
10-Jan
11-Jan
11-Jan
11-Jan
12-Jan
14-Jan
15-Jan
15-Jan
17-Jan
18-Jan
1,571,050
21-Jan
1,619,000
22-Jan
571,000
22-Jan
23-Jan
25-Jan
25-Jan
26-Jan
28-Jan
30-Jan
3-Jan
3-Jan
3-Jan
3-Jan
3-Jan
3-Jan
Sholihin
Agung
4,597,950
9,759,700
201,100
5,505,150
7,911,600
3,024,900
2,613,400
3,830,400
2,670,900
9,055,100
3,177,750
4,105,400
1,028,500
1,597,800
692,250
-
365,000
637,000
1,091,000
2,040,500
4,842,000
6,262,600
2,702,900
3,672,900
1,476,600
5,701,050
1,531,000
-
2,871,500
2,195,350
6,572,250
12,153,100
260,500
2,243,300
2,524,600
5,010,850
8,612,750
2,293,050
-
232,000
486,250
674,000
2,269,600
0
5,554,500
12,169,750
2,967,250
3-Jan
3-Jan
18,256,850
46,967,550
87,799,450
9,922,250
18,256,850
46,967,550
87,799,450
9,922,250
ket
Server
Transfer langsung ke BDL

Transferan admin
Jan-13
Rangkuman Tagihan Mulyaasri
Slip Setoran Bank

Total
tgl
1,571,050
1-Jan
14,558,750
2-Jan
Kantor
Muchlis
1,571,050
3,512,750
1,028,500
3-Jan
1,085,200
16,441,650
4-Jan
3,071,500
6,443,800
5-Jan
1,597,800
6-Jan
12,783,250
7-Jan
7,283,150
8-Jan
1,028,500
0
2,290,050
2,433,650
2,613,400
517,700
637,000
9-Jan
1,091,000
10-Jan
2,153,200
3,177,750
2,040,500
11-Jan
1,728,000
3,304,000
11,104,600
12-Jan
1,538,000
9,247,300
13-Jan
1,531,000
14-Jan
2,702,900
7,177,650
15-Jan
2,195,350
16-Jan
20,604,850
17-Jan
571,000
18-Jan
2,195,350
4,767,900
19-Jan
2,293,050
20-Jan
13,855,600
21-Jan
486,250
22-Jan
674,000
23-Jan
2,269,600
24-Jan
20,691,500
25-Jan
26-Jan
27-Jan
28-Jan
29-Jan
30-Jan
31-Jan
1,531,000
0
489,400
1,619,000
2,293,050
486,250
674,000
HUTANG
18,256,850
-
162,946,100 setoran
-
seharusnya
Selisih
162,946,100
HUTANG
162,946,100
SETORAN
2,338,050
2,497,500
3,788,850.00
1222000
734500
989,000
2,269,600
TAGIHAN
1,736,700
2,243,300
571,000
987,200
SISA HUTANG
3831000
46,967,550
-
Sholihin
Agung
5,186,500
Server
-
4,573,200
201,100
3,314,250
2,097,650
4,597,350
927,250
3,830,400
7,205,100
365,000
1,850,000
4,105,400
955,700
7,347,400
3,672,900
2,871,500
3,162,600
2,538,450
4,972,200
2,521,450
4,659,450
2,524,600
260,500
5,271,000
3,341,750
232,000
3,710,400
5,273,100
209,000
0
3,186,250
87,799,450
-
2,758,250
9,922,250
-
OMSET SEV BULAN JANUARI 2013

KANTOR
2K
MINGGU KE 1
MINGGU KE 2
MINGGU KE 3
MINGGU KE 4
MINGGU KE 5
TOTAL
MUCHLIS
SHOLIHIN
AGUNG
SERVER
MINGGU KE 1
MINGGU KE 2
MINGGU KE 3
MINGGU KE 4
MINGGU KE 5
TOTAL
TOTAL
50K R
23
23
21
18
16
101
2K
5K R
10K R
25K R
50K R
25
0
25
15
0
830
1055
757
753
305
481
674
555
416
215
18
31
29
17
0
2341
95
15
2K
5K R
10K R
25K R
50K R
782
1162
1065
887
150
7100
4046
289
24
2K
5K R
10K R
25K R
50K R
60
240
30
280
40
240
830
2K
477
5K R
0
0
0
0
0
12595
7849
100K RPERDANA SEV
0
0
0
0
0
0
0
0
0
0
0
504
0
0
0
0
0
0
0
0
0
0
0
0
50K R
0
0
0
0
0
0
0
0
0
0
100K RPERDANA SEV
25K R
0
0
0
0
0
0
0
0
0
0
0
14
0
0
0
5
19
10K R
0
0
0
0
0
205
147
20
160
20
130
0
0
0
0
0
9
2
6
2
5
60
40
0
0
10
10
72
94
53
65
5
0
0
0
0
0
100K RPERDANA SEV

5
0
5
5
0
3700
1385
2055
1675
1745
240
0
0
0
0
0
0
65
20
0
30
10
0
100K RPERDANA SEV

0
2
5
2
0
985
MINGGU KE 1
MINGGU KE 2
MINGGU KE 3
MINGGU KE 4
MINGGU KE 5
TOTAL
25K R
130
210
285
240
120
965
MINGGU KE 1
MINGGU KE 2
MINGGU KE 3
MINGGU KE 4
MINGGU KE 5
TOTAL
10K R
130
215
310
190
120
20
MINGGU KE 1
MINGGU KE 2
MINGGU KE 3
MINGGU KE 4
MINGGU KE 5
TOTAL
5K R
0
20
0
0
0
100K RPERDANA SEV

0
0
0
0
0
0
0
0
0
0
0
48
0
0
0
0
0
013
TOTAL UANG
TOTAL OTLET
2,599,550
4,018,050
5,345,350
4,024,300
2,269,600
18256850
TOTAL UANG
TOTAL OTLET
10103100
13304050
10751750
8977650
3831000
46967550
TOTAL UANG
TOTAL OTLET
17,671,300
25,294,000
21,527,050
20,120,850
3,186,250
87799450
TOTAL UANG
TOTAL OTLET
3,226,000
365,000
3,132,000
441,000
2,758,250
9922250
TOTAL UANG
TOTAL OTLET
0
0
0
0
0
162946100

Mulya Asri - Sev Januari 2013

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LAPORAN HARIAN SEV TTS MULYA

SUB TOTAL UNIT

SUB TOTAL Rp. RS

SUB TOTAL UNIT

SERVER Diatas 5 Juta

SUB TOTAL UNIT

SUB TOTAL Rp. RS

SUB TOTAL UNIT

SUB TOTAL Rp. RS

SUB TOTAL Rp. RS

SUB TOTAL Rp. RS

SERVER Diatas 5 Juta

SUB TOTAL UNIT

SUB TOTAL Rp. RS

TOTAL SALES UNIT

SUB TOTAL Rp. RS

SUB TOTAL UNIT

SUB TOTAL Rp. RS

SUB TOTAL UNIT

SUB TOTAL Rp. RS

SUB TOTAL Rp. RS

SUB TOTAL UNIT

SERVER Diatas 5 Juta

SUB TOTAL UNIT

SUB TOTAL Rp. RS

SUB TOTAL UNIT

SUB TOTAL UNIT

SUB TOTAL UNIT

SUB TOTAL Rp. RS

SERVER Diatas 5 Juta

SUB TOTAL UNIT

TOTAL SALES UNIT

SUB TOTAL UNIT

SUB TOTAL UNIT

SERVER Diatas 5 Juta

SUB TOTAL UNIT

TOTAL SALES UNIT

SUB TOTAL Rp. RS

SUB TOTAL UNIT

SUB TOTAL UNIT

SERVER Diatas 5 Juta

SUB TOTAL UNIT

SUB TOTAL Rp. RS

SUB TOTAL UNIT

SUB TOTAL Rp. RS

SUB TOTAL UNIT

SUB TOTAL Rp. RS

SUB TOTAL UNIT

SUB TOTAL Rp. RS

SERVER Diatas 5 Juta

SUB TOTAL UNIT

SUB TOTAL Rp. RS

TOTAL SALES UNIT

SUB TOTAL Rp. RS

SUB TOTAL UNIT

SUB TOTAL Rp. RS

SUB TOTAL UNIT

SUB TOTAL Rp. RS

SERVER Diatas 5 Juta

SUB TOTAL UNIT

SUB TOTAL Rp. RS

TOTAL SALES UNIT

SUB TOTAL UNIT