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Format Laporan Mingguan(2)

Format Laporan Mingguan(2)

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08/14/2013

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LAPORAN MINGGUAN STOCK, PENJUALAN & BIAYA

PERIODE BULAN :
No. Keterangan
Target M!ngg" I M!ngg" II M!ngg" III M!ngg" I# M!ngg" # Sa$%a! &gn '
B"&get ( ) *& ) + ( ) *& ) + ( ) *& ) + ( ) *& ) + ( ) *& ) + ,ar! !n! A-t"a.Target
1 Penjualan Kotor - - - - - - - #DIV/0!
2 Discount - - - - - - -
3 Retur - - - - - - -
4 Penjualan Netto - - - - - - - #DIV/0!
5 Total Penai!an - #DIV/0!
" Total Piutan
# RT$ % &'
( )al*o Kas +,al - - - - -
- .utasi De/et - - - -
10 .utasi Kre*it -
11 )al*o Kas +0!ir - - - - - -
12 )al*o 12+ $3erasional -
13 )al*o 12+ Piutan -
14 )al*o 1an0 4ain 56i0a +*a' -
15 Total 1ia7a $3erasional - #DIV/0!
&' 6u8la! !ari / 5Total Net )ales / Total Piutan'

LAPORAN STOCK LAPORAN SITUASI
NORMAL RUSAK /. La%oran S!t"a*! A--o"nt Ka* Bon :
- 9an Tunai *i Kas
No. Kode / Tipe HP
Posisi Stock
Jumlah TDS Jumlah Phisik
Stock HP Laku
Keterangan
Min Max ! " # "
I1""" 14+2K # #
I1""" :;IT< # #
I1""( 14+2K =$4D # #
I1""( 14+2K R<D # #
V3- 14+2K # #
V"" 14+2K # #
V"" R<D # #
V"" :;IT< # #
> 3- :;IT< # #
>31( 1? R<D # #
>31( R<D # #
>3" 14+2K # #
>3" 14+2K # #
>3" R<D # #
>3- 14+2K # #
>3- R<D # #
>"(( 149< # #
>"(( =R<<N # #
>"(( PINK # #
>"(( R<D # #
>"(( )I4V<R
PT. MEGA JAYA NET
LAPORAN PERKEMBANGAN PIUTANG LE0AT 12 3ARI
Per!o&e : Maret 4225
No. Na$a To6o 0!. No. 7a6 Tg. 7a6t"r Sa.e* Sa.&o P!"tang No. T.% Pen8e.a*an BM SS HASIL TINDAKAN SS & SALES Sisa
MGG I MGG II MGG III MGG IV MGG V Tagihan
1 )u8/er .a08ur +R= 210 15-)e3-0" +; -04@000 0#3"-22-## 1ulan ini a0an *iretur 250@000 "54@000
2 )u8/er .a08ur +R= 514 2#-)e3-0" +; 5"1@"00 5"1@"00
3 3 - D 1K4 531 2#-)e3-0" +; 100@000 )elesai *i tanun sales 100@000 -
4 +n*alas 6a7a .otor 1K4 "34 2(-NoA-0" +; 200@000 )elesai 200@000 -
5 +sia .otor 1K4 4## 22-NoA-0" N6 3@#(0@000 0#3" 2542" =iro 2air tl 5 /3 3@#(0@000 -
" +nton .otor 5+' 1K4 0-5 #-NoA-0" N6 5@(0"@200 0#3" 21-0# Piutan =iro 1#/3 5@(0"@200
# +nton .otor 5+' 1K4 2## 15-NoA-0" N6 1@"(1@-00 Piutan =iro 1#/3 1@"(1@-00
( +nton .otor 5+' 1K4 5-" 25-NoA-0" N6 (@210@#50 Piutan =iro 1#/3 (@210@#50
- +nton .otor 5+' 1K4 "1" 2#-NoA-0" N6 3@1"1@150 Piutan =iro 1#/3 3@1"1@150
10 1ella .otor 1K4 543 2#-)e3-0" B$ 23-@-00 0#3" 34"2## 2icil 100@000 13-@-00
11 De,a .otor 1K4 522 2#-)e3-0" N6 31#@000 0#3" 5345( a0an *iretur 31#@000
12 De,a .otor 1K4 30# 1#-$ct-0" N6 3#(@000 3#(@000
13 .anis In*a! 9D 1K4 44- 2"-+u-0" B$ 4"4@400 0#3" 34233( Ditari0/ 1a7ar 4"4@400 -
14 .aruli .otor 1K4 032 #-NoA-0" B$ 5--@-50 0#3" 521124 a0an *iretur 5--@-50
15 Prata8a 1K4 35# #-NoA-0" B$ 4(-@-00 cicil 4(-@-00
1" )eja!tera 1K4 55( 2(-)e3-0" N6 1@200@(50 0#3" 344320 cill 200@000 1@000@(50
1# )inar .a08ur 1K4 "14 2#-NoA-0" B$ 2@300@000 0#3" 23342 Piutan =iro 1(/3 2@300@000
1( Titan 1K4 244 15-)e3-0" +; #@4"1@200 0#3" 203"1 6anji tl # 2@-41@150 4@520@050
1- Titan 1K4 4"# 31-$ct-0" +; 2@-41@150 2@-41@150
20 Dar0as 1K4 510 23-NoA-0" +; 3@2(#@450 0#3# "1015 6anji 1a7ar 3@2(#@450
21 Dar0as 1K4 522 23-NoA-0" +; 432@300 432@300
22 Kencana 1aru KT; 455 2#-6ul-0" +; (@000@000 0#3# 52310( Tari0 1aran (@000@000 -
23 Kencana 1aru KT; 511 23-NoA-0" +; 1@2-1@250 )ales TurunTl ( 1@2-1@250 -
24 Kencana 1aru KT; 52# 23-NoA-0" +; 4@31(@300 4@31(@300 -
25 De*i 1anunan .K$ 53# 2#-)e3-0" +; 20#@300 2icil #0@000 13#@300
2" De*i 1anunan .K$ 3#4 1#-NoA-0" +; 5"1@"00 cill 5"1@"00
2# <*o .K$ 3"5 1#-NoA-0" +; 2@000@000 0#3# #102" 2icil 2@000@000
2( ;ijra! 1anunan .K$ 3#2 1#-NoA-0" +; #04@(50 0(12 ""1-4-1 Piutan =iro (/3 #04@(50 -
2- ..2 .otor .K$ 4-3 22-NoA-0" +; 1"#@-50 0(13 #33-2244 cicil 1"#@-50
30 ..2 .otor .K$ 520 23-NoA-0" +; #3@-50 #3@-50
31 )ur7a 1anunan .K$ 2(0 1"-$ct-0" +; 2@24"@400 0(13 "310#312 2icil 2@24"@400
32 )ur7a 1anunan .K$ 521 23-NoA-0" +; 2(0@(00 2(0@(00
33 9sa!a .u*a .K$ 525 23-NoA-0" +; -(3@350 0(13 "#3(0102 -(3@350
34 K.R II 1anunan .N+ 153 11-$ct-0" N6 1@404@000 0(13 "(23-5#0 a0an *iretur 1@404@000
35 .aroa .N+ 1#5 10-NoA-0" N6 2(#@-50 0#3# 210(- 2icil 2(#@-50
3" .itra 9sa!a .N+ 532 2#-)e3-0" N6 (@(#0@(00 0#3- "140- .asi! *ineo To0o (@(#0@(00
3# .itra 9sa!a .N+ 32- 1(-$ct-0" N6 2@105@-00 .ain Pro7e0 2@105@-00
3( )er/a .N+ 51( 2--+u-0" N6 2@-"(@"00 0(15 3-2-3(0- .au *iretur 2@-"(@"00
3- 1a!aia 6a7a 14= 42- 20-NoA-0" 2R 1@1"2@#00 0#35 452223 6anji 1ulan Ini +rea 1@1"2@#00
40 6on!en 14= 41( 20-NoA-0" 2R (("@000 lai /elu8 3anen (("@000
41 )u8/er ReCe0i 14= 41# 20-NoA-0" 2R -04@000 0(13 ##50433" 1ulan 4 1aru 3anen -04@000
42 )u8/er ReCe0i 14= 42( 20-NoA-0" 2R 3@1(3@200 3@1(3@200
43 Tan 6a7a 14T 2#- 1"-)e3-0" ;D 1@40#@000 1@40#@000
44 Tan 6a7a 14T 3"- 30-$ct-0" ;D (@0"3@-00 (@0"3@-00
45 1intan 6a7a 1R6 "01 2#-NoA-0" RT 1@3#0@000 0#35 3202"" Piutan =iro 10/3 1@3#0@000 -
4" Bus/en 1T= 34( 1--$ct-0" T6 3##@(00 0(13 #3035"5- 2icil 3##@(00
4# Bus/en 1T= 413 31-$ct-0" T6 1@#01@000 1@#01@000
4( Bus/en 1T= 5#3 24-NoA-0" T6 "@23#@100 "@23#@100
4- .itra .otor 1T. 431 20-NoA-0" 2R 2@(31@100 0(15 41""4"" 1ln ini lunas 2@(31@100
50 :ire .ajan Tani 2RP 424 22-)e3-0" B$ 3@0((@#50 janji /ln ini 3@0((@#50
51 Dia In*a! Kera8i0 IND 31( 1"-NoA-0" <. 500@000 0#11 5(1353 Tl " *itai! 500@000 -
52 ;i*a7a! IND 31" 1"-NoA-0" <. "(0@-50 0#11 5(1##" 2(0@-50 400@000
53 Pantas 6a7a IND 1-4 13-$ct-0" <. 5"1@"00 5"1@"00 -
54 1intan Teran KP; 453 21-NoA-0" B$ 1@02"@-00 0#32 3-100# 6anji 1a7ar 52"@000 500@-00
55 2a!a7a 1anunan 44= 5(# 25-NoA-0" B$ #40@000 0(13 "#5501--Piutan =iro 15/3 #40@000
5" 2itra 4oa8 44= 44" 21-NoA-0" B$ 1@(34@(50 0#33 323115 2air Tl 5 /3 1@(34@(50 -
5# ;ans .otor 44= 4#" 21-NoA-0" B$ 1@1#5@-00 0#33 45223" 6anji 1a7ar 1@1#5@-00
5( Kencana .otor 44= 443 21-NoA-0" B$ (@"#2@-50 0#33 3214-" 2air Tl 5 /3 (@"#2@-50 -
5- )u8atera 6a7a 44= 231 13-NoA-0" B$ -13@450 0#33 321(02 =iro Tl 2(/3 "0@-00 (52@550
"0 )u8atera 6a7a 44= 305 1"-NoA-0" B$ 1@1(3@450 1@1(3@450
"1 )er/auna .P+ 542 24-NoA-0" RT 4@"4(@000 0#35 4(1101 4@"4(@000
"2 9sa!a .a08ur .P+ 4(4 2(-+u-0" RT #00@000 0#35 4(11#0 #00@000
Laporan Rekap Biaya Operasional
Blan ! Tahn "Ber#alan$
No% Tgl &ak'r No% No'a Ke'erangan Mask Kelar
( (
Sisa Kas
To'al )engelaran " Mingg Ber#alan $
Laporan Rekap Biaya Operasional
Blan ! Tahn "Ber#alan$
Sal*o
(
LAPORAN UNTUK PIUTANG 9 :2 3ARI
Per!o&e : B".an ;er8a.an
NO Na$a C"*to$er No Te.% Kota
N!.a! Tangga.
T!n&a6an
U$"r
KET
7a6t"r <a6t"r P!"tang
Tota. :
No Kode Langganan Nama Toko
Nomor Tgl Tgl Jatuh
Total
$mur Piutang
%aktur %aktur Tempo &lm Jt Tempo '#() ('#*) *'#+) +'#',) -',)
T O T A L
Laporan +,r )i'ang per " Tgl! Bln! Thn -er#alan $

RED X318 RED X36 BLACK X36 BLACK X36 RED X39 BLACK X39 RED X688 BLUE X688 GREEN X688 PINK X688 RED X688 SILVER .No. Kode / Tipe HP Posisi Stock Min Max Jumlah TDS Jumlah Phisik Stock HP Laku (+ ) (-) - Keterangan IB666 BLACK IB666 WHITE IB668 BLACK GOLD IB668 BLACK RED V39 BLACK V66 BLACK V66 RED V66 WHITE X 39 WHITE X318 B.

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