CV PRIBUMI

Summary Invoice And Sales Return

Report
Tgl / Waktu 19/08/2016 02:42 PM Page No.: 1/1 Tanggal: 18/08/2016
Cetak:
Salesman : Multiple Pilihan Cetak Retur
:
TGL.Fak Gross Promosi Promosi Discoun
No Faktur Outlet Nama Outlet P.P.N Nilai Faktur Bayar Kredit
tur Sales Barang Uang t
Salesman: P01- YUDI,Tipe Operational:Order Booker

### 160P0100580 32780700120035687 KIOS AGUNG, TK -34,545.42 0.00 0.00 0.00 -3,454.54 -37,999.96 -37,999.00 -0.96
8
Sub Total Salesman: P01- YUDI ### 0.00 0.00 0.00 ### -37,999.96 -37,999.00 -0.96

Salesman: P02- RIZAL,Tipe Operational:Order Booker

### 160P0201007 32061200050035735 NYAI, TK -21,954.50 0.00 0.00 0.00 -2,195.45 -24,149.95 -24,149.00 -0.95
5
### 160P0201008 32061200050035648 EJEN RAHMA, TK -16,909.06 0.00 0.00 211.36 -1,669.77 -18,367.47 -18,367.00 -0.47
1
### 160P0201009 32061200050035735 JAENAL, TK -76,636.25 0.00 0.00 0.00 -7,663.62 -84,299.87 -84,299.00 -0.87
4
### 160P0201010 32061920060035664 DUA PUTRITEH RANI, TK ### 0.00 0.00 1,284.54 ### -186,986.81 ### -0.81
0
### 160P0201011 32061200060035685 ARYANI/ARYANI SOUND, ### 0.00 0.00 0.00 ### -123,299.91 ### -0.91
6 TK
### 160P0201012 32061920050035732 LIA, TK -52,545.42 0.00 0.00 0.00 -5,254.54 -57,799.96 -57,799.00 -0.96
2
### 160P0201013 32061920050035631 ARIF, TK -17,454.50 0.00 0.00 0.00 -1,745.45 -19,199.95 -19,199.00 -0.95
6
Sub Total Salesman: P02- RIZAL ### 0.00 0.00 ### ### ### ### -5.92

Salesman: P03- ALLAN,Tipe Operational:Order Booker

### 160P0300711 32062000130035721 YUDI, TK -88,854.50 0.00 0.00 0.00 -8,885.45 -97,739.95 -97,739.00 -0.95
0
### 160P0300712 32062100170035738 ANITA, TK -35,590.88 0.00 0.00 0.00 -3,559.09 -39,149.97 -39,149.00 -0.97
1
### 160P0300713 32062000130035731 BPK ODIK, TK -25,090.88 0.00 0.00 0.00 -2,509.08 -27,599.96 -27,599.00 -0.96
8
### 160P0300714 32062000130035731 BPK ODIK, TK -12,545.44 0.00 0.00 0.00 -1,254.54 -13,799.98 -13,799.00 -0.98
8
Sub Total Salesman: P03- ALLAN ### 0.00 0.00 0.00 ### ### ### -3.86

Salesman: P04- TAUPIK,Tipe Operational:Order Booker

### 160P0400607 32061900110035623 NUSA INDAH, TK -16,363.67 0.00 0.00 204.55 -1,615.92 -17,775.04 -17,774.00 -1.04
1
Sub Total Salesman: P04- TAUPIK ### 0.00 0.00 204.55 ### -17,775.04 -17,774.00 -1.04

Salesman: P05- EGI,Tipe Operational:Order Booker

### 160P0500478 32062120030035629 DINDIN, TK ### 0.00 0.00 0.00 ### -119,849.82 ### -0.82
6
### 160P0500479 32062120030035682 ANDI JAYA, TK ### 0.00 0.00 0.00 ### -118,999.84 ### -0.84
7
### 160P0500480 32062120030035699 ARIF, TK -25,090.87 0.00 0.00 0.00 -2,509.09 -27,599.96 -27,599.00 -0.96
2
Sub Total Salesman: P05- EGI ### 0.00 0.00 0.00 ### ### ### -2.62

Salesman: P06- SONI,Tipe Operational:Order Booker

 CV PRIBUMI
Summary Invoice And Sales Return
Report
Tgl / Waktu 19/08/2016 02:42 PM Page No.: 1/1 Tanggal: 18/08/2016
Cetak:
Salesman : Multiple Pilihan Cetak Retur
:

### 160P0600648 32062120030035694 CEMPAKA, TK -21,090.92 0.00 0.00 0.00 -2,109.09 -23,200.01 -23,199.00 -1.01
2
### 160P0600649 32062100070035682 EHA, TK -27,818.17 0.00 0.00 208.64 -2,760.95 -30,370.48 -30,370.00 -0.48
8
### 160P0600650 32061900110035626 UTANG, TK -42,272.75 0.00 0.00 317.05 -4,195.58 -46,151.28 -46,150.00 -1.28
6
Sub Total Salesman: P06- SONI ### 0.00 0.00 525.69 ### -99,721.77 -99,719.00 -2.77

Salesman: P10- AGUNG,Tipe Operational:Order Booker

### 160P1000015 32061100180035645 EMPAT, TK ### 0.00 0.00 0.00 ### -166,980.00 0.00 -166,980.00
0
### 160P1000082 32062120040035665 NIA, TK -7,581.80 0.00 0.00 0.00 -758.18 -8,339.98 -8,339.00 -0.98
5
### 160P1000083 32061900110035665 ASEP KURNIA, TK -39,818.17 0.00 0.00 0.00 -3,981.82 -43,799.99 -43,799.00 -0.99
6
### 160P1000084 32061900200035645 PANGESTU, TK -3,000.00 0.00 0.00 0.00 -300.00 -3,300.00 -3,300.00 0.00
8
Sub Total Salesman: P10- AGUNG ### 0.00 0.00 0.00 ### ### -55,438.00 -166,981.97

Salesman: P11- YOVI,Tipe Operational:Order Booker

### 160P1100013 32060700100035646 DESI, TK -25,254.55 0.00 0.00 0.00 -2,525.45 -27,780.00 0.00 -27,780.00
0
### 160P1100067 32780100070035709 HENI, TK ### 0.00 0.00 0.00 ### -210,959.97 ### -0.97
8
### 160P1100068 32062110040035662 EVA, TK -38,318.13 0.00 0.00 0.00 -3,831.81 -42,149.94 -42,149.00 -0.94
4
### 160P1100069 32062300020035688 WARINGIN SARI, TK -76,636.25 0.00 0.00 0.00 -7,663.62 -84,299.87 -84,299.00 -0.87
7
Sub Total Salesman: P11- YOVI ### 0.00 0.00 0.00 ### ### ### -27,782.78

Grand Total: ### 0.00 0.00 ### ### ### ### -194,781.92
No.Faktur Pajak