Kode C001 C002 C003

Nama Pelanggan Syahrini Collection Ashanty Collection KD Collection

Jln. Timor Timur No

Alamat Jln. Sari Asih No 87 Pitt Street No 28
17

Kota Jakarta Sydney Dili

Negara Indonesia Australia Timor Leste
Kode Pos 94221 94222 94223
Kontak Ibu Rini Ibu Santi Ibu Yanti
Saldo Awal 30,000,000 25,000,000 20,000,000
Termin 2/10,n/30 2/10,n/30 2/10,n/30
 C004 C005 C006 C007

Anang Collection Raffi Collection Nagita Collection Isyana Collection

Jln. Batu Akik No Jln. Tun Razak No Rajdamri Road No.

Jln. Kemiri No. 25
110 235 55

Bandung Kinabalu Pattaya Palu

Indonesia Malaysia Thailand Indonesia
94224 94225 94226 94227
Bapak Anang Bapak Rafii Ibu Gigi Ibu Yana
25,000,000 30,000,000 25,000,000 20,000,000
2/10,n/30 2/10,n/30 2/10,n/30 2/10,n/30
 Kode S001 S002 S003
Nama
Gamis Modern Kopiah Sule Jilbab Rawis
Pelanggan
Ruko Permata hati
Jl. Juanda Blok A. Jln. Kelapa
Alamat Blok C No. 3
No 15 Gading No 45 B
Dukuh Zamrud
Kota Bandung Bekasi timur Jakata
Negara Indonesia Indonesia Indonesia
Kode Pos 40292 43192 45312
Kontak Bapak Andre Bapak Sule Ibu Nunung
Saldo Awal 40,000,000 32,750,000 45,000,000
Termin 2/10, n/30 2/10, n/30 2/10, n/30
No. HP 085349929887 081541345678 085969717777
 S004 S005 S006 S007
Pashmina Dian
Jilbab Paris Alya Garment Gamis Zaskia
Pelangi
Ruko Griya Asri
Jl. Gajah Mada Jl. Emy Saelan Jl. Ahmad Yani No
Jalan Durian No 13
No 52 C Lr. Baru No 101 27 C
Palu Surabaya Makassar Balikpapan
Indonesia Indonesia Indonesia Indonesia
94220 45789 94564 54221
Ibu Meta Bapak Aziz Ibu Tenri Ibu Sofia
35,500,000 30,500,000 22,000,000 15,850,000
2/10, n/30 2/10. n/30 2/10, n/30 2/10, n/30
0451-453420 085398808886 0411-459796 085843002988
 S008 S009 S010
Mukena Alya Jilbab Aisya Fitrah Garment

Jalan swadaya Jalan Perintis Ruko Mulya Asri

Mas No 10 Kemerdekaan Blok F No 7
Makassar Makassar Semarang
Indonesia Indonesia Indonesia
94551 954321 67591
Bapak Herman Bapak Muhlis Ibu Nurmiati
25,000,000 30,000,000 45,000,000
2/10, n/30 2/10, n/30 2/10, n/30
08114115211 085399191719 085341225222
 Kode (item
Tanggal Nama Barang Harga Jual Harga Beli
number)
28-Apr-16 JA Jilbab Aerio 37,900 27,900
GS- Gamis Sule -
01 S 150,000 100,000
02 M 150,000 100,000
03 L 150,000 100,000
Mukena Alya -
MA-
01 Anak-Anak 120,000 80,000
02 Dewasa 175,000 130,000
PAR- Peci Al Rahman -
01 S 30,000 20,000
02 M 30,000 20,000
03 L 30,000 20,000
Jilbab Renda Rajut -
JRR-
01 Sebahu 30,000 17,000
02 Sedada 36,000 26,000
03 Sepinggang 58,500 45,000
Jilbab Syarifah Payet -
JSP-
01 Sebahu 28,500 19,000
02 Sepinggang 32,000 25,000

MR- Mukena Rafles -

01 S 140,000 129,000
02 M 150,000 139,000
03 L 160,000 149,000
04 XL 170,000 159,000
05 XXL 180,000 169,000

PDL Pashmina Dian Pelangi - 80,000 50,000

SB Sajadah Barokah -
01 L 60 90,000 80,000
02 L70 115,000 100,000
Jumlah Total Harga

100 2,790,000

100 10,000,000
100 10,000,000
100 10,000,000

50 4,000,000
50 6,500,000

30 600,000
50 1,000,000
50 1,000,000

100 1,700,000
85 2,210,000
100 4,500,000

100 1,900,000
105 2,625,000

75 9,675,000
75 10,425,000
75 11,175,000
75 11,925,000
75 12,675,000

50 2,500,000

25 2,000,000
25 2,500,000
 Supplier / Kuantitas Kode Nama barang Disc %
Tanggal
Gamis 24 JA Jilbab Aerio 0
Modern 12 GS-01 Gamis Sule (S) 0
12 GS-02 Gamis Sule (M) 0
10/10/2015 12 GS-03 Gamis Sule (L) 0

Supplier / Kuantitas Kode Nama barang Disc %

Tanggal
15 MA-01 Mukena Alya (Anak2) 0
Mukena Alya 15 MA-02 Mukena Alya (Dewasa) 0
10 PAR-01 Peci Al Rahman (S) 0
10/12/2015 10 PAR-02 Peci Al Rahman (M) 0
10 PAR-03 Peci Al Rahman (L) 0

Supplier / Kuantitas Kode Nama barang Disc %

Tanggal
20 JRR-01 Jilbab Renda Rajut - Sebahu 0
Jilbab Aisyah 20 JRR-02 Jilbab Renda Rajut - Sedada 0
20 JRR-03 Jilbab Renda Rajut - Sepinggang 0
10/14/2015 25 JSP-01 Jilbab Syarifah Payet - Sebahu 0
25 JSP-02 Jilbab Syarifah Payet - Sepinggang 0

Supplier / Kuantitas Kode Nama barang Disc %

Tanggal
Fitrah 10 MR-01 Mukena Rafles (S) 0
Garment 10 MR-02 Mukena Rafles (M) 0
10 MR-03 Mukena Rafles (L) 0
10/16/2015 10 MR-04 Mukena Rafles (XL) 0
10 MR-05 Mukena Rafles (XXL) 0

Supplier / Kuantitas Kode Nama barang Disc %

Tanggal
Pashmina 30 PDL Pashmina Dian Pelangi 0
Dian Pelangi
 Pashmina
Dian Pelangi 30 SB-01 Sajadah Barokah (L60) 0
10/10/2015 30 SB-02 Sajadah Barokah (L70) 0
Harga Jumlah Pajak
27,900 669,600 PPN
100,000 1,200,000 PPN
100,000 1,200,000 PPN
100,000 1,200,000 PPN
Subtotal 4,269,600
Tax 426,960
Total Amount 4,696,560

Harga Jumlah Pajak

80,000 1,200,000 PPN
130,000 1,950,000 PPN
20,000 200,000 PPN
20,000 200,000 PPN
20,000 200,000 PPN
Subtotal 3,750,000
Tax 375,000
Total Amount 4,125,000

Harga Jumlah Pajak

17,000 340,000 PPN
26,000 520,000 PPN
45,000 900,000 PPN
19,000 475,000 PPN
25,000 625,000 PPN
Subtotal 2,860,000
Tax 286,000
Total Amount 3,146,000

Harga Jumlah Pajak

129,000 1,290,000 PPN
139,000 1,390,000 PPN
149,000 1,490,000 PPN
159,000 1,590,000 PPN
169,000 1,690,000 PPN
Subtotal 7,450,000
Tax 745,000
Total Amount 8,195,000

Harga Jumlah Pajak

50,000 1,500,000 PPN
80,000 2,400,000 PPN
100,000 3,000,000 PPN
Subtotal 6,900,000
Tax 690,000
Total Amount 7,590,000