Laporan Penjualan Bulanan

Seleksi : Tanggal : 01 Oct 2011 s/d 31 Dec 2011

No Tgl Invoice No. Invoice

Print Date : 13 Jan 2012

Customer

Harga Jual

Discount

CN

Net Jual

Harga Pokok

Laba Kotor

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

512,000.00
274,600.00
485,300.00
485,300.00
420,500.00
420,500.00
2,081,200.00
2,081,200.00
344,100.00
344,100.00
1,057,400.00
485,000.00
1,940,400.00
1,940,400.00
700,000.00
935,200.00
288,400.00
461,500.00
461,500.00
423,000.00
1,792,900.00

482,000.00
255,000.00
453,800.00
453,800.00
382,300.00
382,300.00
1,982,000.00
1,982,000.00
304,200.00
304,200.00
986,200.00
467,000.00
1,661,500.00
1,661,500.00
685,000.00
880,600.00
274,300.00
442,800.00
442,800.00
407,600.00
1,436,300.00

30,000.00
19,600.00
31,500.00
31,500.00
38,200.00
38,200.00
99,200.00
99,200.00
39,900.00
39,900.00
71,200.00
18,000.00
278,900.00
278,900.00
15,000.00
54,600.00
14,100.00
18,700.00
18,700.00
15,400.00
356,600.00

IDR
Tiket Domestik
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21

18-Oct-11DFI.11.00002
18-Oct-11DFI.11.00010
21-Oct-11DFI.11.00020
21-Oct-11DFI.11.00020
24-Oct-11DFI.11.00009
24-Oct-11DFI.11.00009
24-Oct-11DFI.11.00011
24-Oct-11DFI.11.00011
26-Oct-11DFI.11.00008
26-Oct-11DFI.11.00008
26-Oct-11DFI.11.00013
26-Oct-11DFI.11.00017
26-Oct-11DFI.11.00019
26-Oct-11DFI.11.00019
28-Oct-11DFI.11.00005
31-Oct-11DFI.11.00003
31-Oct-11DFI.11.00004
31-Oct-11DFI.11.00006
31-Oct-11DFI.11.00006
31-Oct-11DFI.11.00012
31-Oct-11DFI.11.00015

FIT
FIT
WAHGO
INTERNASIONAL
WAHGO
INTERNASIONAL
JASMANINDO
SAPTA
PERKASA PT SAPTA
JASMANINDO
PERKASA PT SAPTA
JASMANINDO
PERKASA PT SAPTA
JASMANINDO
PERKASA
PT
STAR
ABADI
INDONESIA
STAR
ABADIPT
INDONESIA PTSAPTA
JASMANINDO
PERKASA PT
FIT
JASMANINDO SAPTA
PERKASA PT SAPTA
JASMANINDO
PERKASA PT
PASADENA
ENGINERING PT
FIT
FIT
STAR ABADI
INDONESIA
STAR
ABADIPT
INDONESIA
STAR
ABADIPT
INDONESIA
PASADENA PT
ENGINERING PT

IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR

512,000.00
274,600.00
485,300.00
485,300.00
420,500.00
420,500.00
2,081,200.00
2,081,200.00
344,100.00
344,100.00
1,057,400.00
485,000.00
1,940,400.00
1,940,400.00
700,000.00
935,200.00
288,400.00
461,500.00
461,500.00
423,000.00
1,792,900.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

17,934,500.00

1,607,300.00

Tiket Internasional
1 18-Oct-11DFI.11.00014

LOG AIR

IDR

11,250,000.00

0.00

0.00 11,250,000.00

10,320,000.00

11,250,000.00

930,000.00
930,000.00

Hotel Domestik
1 10-Oct-11DFI.11.00018
2 14-Oct-11DFI.11.00016

LINK NET
FIT

IDR
IDR

6,480,000.00
480,000.00

0.00
0.00

0.00 6,480,000.00
0.00
480,000.00

5,940,000.00
450,000.00

540,000.00
30,000.00

6,960,000.00

570,000.00

0.00 49,800,000.00
0.00 3,407,800.00

46,966,304.00 2,833,696.00
3,245,700.00 162,100.00
77,857,150.00

53,207,800.00

2,995,796.00

Inbound
1 17-Oct-11DFI.11.00001
2 20-Oct-11DFI.11.00007
3 24-Oct-11DFI.11.00021

DEPAG MAPENDA
DEPAG MAPENDA
KNAUF GYPSUM
INDONESIA PT

IDR
IDR
IDR

49,800,000.00
3,407,800.00
83,649,150.00

0.00
0.00
0.00

Others
SEWA MOBIL
1 25-Oct-11DFI.12.00022

KNAUF GYPSUM
INDONESIA PT

IDR

1,600,000.00

0.00

Total Penjualan IDR :

Prepaired By

Approved By

(...........................)

(...........................)

Report Id : 130112 064413

0.00 1,600,000.00

1,400,000.00

200,000.00

1,600,000.00

200,000.00

90,952,300.00

6,303,096.00