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    LAPORAN PEMASUKAN HEAVEN'S BUTIK

    TANGGAL NO KODE VENDOR MODAL JUAL DISKON TOTAL DI TERIMA OLEH


    1-Nov-13 1 BBMR MR 145,0 10,0 130,5
    2 BBKW MR 175,0 10,0 157,5
    3 BCG MR 115,0 10,0 103,5
    4 DBW MR 175,0 10,0 157,5
    5 DUB+B MR 145,0 10,0 130,5
    6 WMC MR 50,0 10,0 45,0
    7 SFOBW MR 135,00 10,0 120,0
    844,5 MR
    2-Nov-13 8 SM MY 200,0 10,0 180,0
    9 CKB MR 100,0 10,0 90,0 270,0 DBT MAND
    10 MT 7334 H 165,0 10,0 148,5
    11 DBC MR 100,0 10,0 90,0
    12 MRBO JN 150,0 10,0 135,0
    13 OVRL MR 95,0 10,0 85,5
    14 DBT MY 275,0 10,0 247,5
    15 BPO MR 135,0 10,0 121,0
    16 BLT MY 195,0 10,0 175,5
    17 BM 108 MR 100,0 10,0 90,0
    18 DT + B MR 150,0 10,0 135,0
    19 MT 73356 H 90,0 10,0 81,0 1.309,5 BDT MAND
    20 F 21 HV 175,0 10,0 157,5
    21 MT 73356 H 90,0 10,0 81,0
    22 SPN MY 190,0 10,0 171,0 409,0 DBT MAND
    23 GRSTONE H 35,0 10,0 31,5
    24 WMB MR 50,0 10,0 45,0
    25 632 H 90,0 10,0 81,0
    26 GQ JN 100,0 10,0 90,0 76,5 CASH
    27 LMTGREEN? 400,0 10,0 360,0 531,0 BDT MAND
    2.596,5 MR
    4-Nov-13 28 B+WLV MY 750,0 10,0 637,5 KK MANDIRI
    29 BBMB MR 145,0 145,0
    30 BLBP MR 90,0 90,0
    31 BBBB MR 120,0 120,0
    32 BPJ MR 80,0 80,0
    33 BDO MR 100,0 100,0
    34 BLB MR 85,0 85,0 625DISCMR600
    35 CHNL MR 575,0 DISC JN 500,0
    36 WIW MR 125,0 125,0
    37 SM MY 200,0 200,0
    38 SPT LEOP MY 125,0 125,0
    39 BW ITP MY 200,0 200,0
    40 GAP MR 120,0 120,0
    2.420,0 MR
    5-Nov-13 41 BWDBL H 90,0 90,0 90,0 MR
    7-Nov-13 42 GLG HJU MR 50,0 10,0 45,0
    43 KSBW MR 100,0 100,0
    145,0 MR
    8-Nov-13 44 BSWB MR 80,0 80,0
    45 PBR MR 125,0 125,0
    205,0 DW
    9-Nov-13 46 MPLF MR 125,0 125,0
    47 MPLRW MR 245,0 245,0
    370,0 DW
    15-Nov-13 48 BWK MR 80,0 80,0
    49 SGW J 80,0 80,0
    160,0 DW
    16-Nov-13 50 MT50390 H 175,0 175,0
    51 MT94542 H 165,0 165,0
    52 BP MR 80,0 80,0
    53 CB N 195,0 195,0
    54 BPL MR 85,0 DISC 80,0
    55 DCN H 150,0 150,0
    845,0 DW
    20-Nov-13 56 BTGBLU MR 280,0 280,0 280,0 DW

    22-Nov-13 57 NMB H 175,0 175,0


    58 OPO MR 175,0 175,0
    59 LTG N 225,0 225,0
    60 TRBLB JN 80,0 80,0
    61 BNF21 JN 175,0 175,0
    62 MT73364 H 165,0 165,0
    63 BLPU MR 90,0 90,0
    1.485,0 DW
    23-Nov-13 64 BM M 550,0 550,0
    65 DBLT M 400,0 DBT MDR 400,0
    950,0 DW
    24-Nov-13 66 HP M 160,0 160,0 160,0 DW
    28-Nov-13 67 BBBFS MR 125,5 125,0
    68 BBT MR 75,0 75,0
    69 BPBFS MR 125,0 125,0
    70 BPBFS MR 135,0 135,0
    71 FFBP H 175,0 175,0 635,0 DW
    72 DIB J 115,0 DBT BKP 115,0 115,0 MR
    TOTAL PERTGL 29 NOV 2013 : OMZET BUTIK 12.880.500
    TOTAL PEMBAYARAN VENDOR :
    KEUNTUNGAN BUTIK :
    30-Nov-13

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