PAJAJARAN

TOSERBA CIAMIS
Office :Jl. Perintis Kemerdekaan No .34 Ciamis Telp./Fax. 2751450
LAPORAN PENJUALAN DAN STOK
PD CAHAYA BINTANG
NOVEMBER 2016
STOCK AWAL DATANG BARANG PENJUALAN RETUR POT STOK AKHR
NO ARTIKEL NAMA BARANG HRG BELI
PCS HRG BELI PCS HRG BELI PCS HRG BELI PCS HRG BELI MEMBER PCS HRG BELI
1 21100000CF CB BK001 BMBER DGOL 125,000 3 375,000 - - - 3 375,000
2 21100001CF CB BK003 MYER KMBNG 110,000 3 330,000 - - - 3 330,000
3 21100002CF CB BK005 MYER LIST 110,000 3 330,000 - - - 3 330,000
4 21100003CF CB BK006 MYER GESPR 110,000 3 330,000 - - - 3 330,000
5 21100004CF CB BK007 PARKA A 145,000 3 435,000 - 1 145,000 - 7,250 2 290,000
6 21100006CF CB BK009 RMPI MYER 90,000 3 270,000 - - - 3 270,000
7 21100007CF CB BK010 RMPI VIENA 95,000 3 285,000 - 1 95,000 - 4,750 2 190,000
8 21100008CF CB BK011 TSLN STIK 3 110,000 3 330,000 - 1 110,000 - 5,500 2 220,000
9 21100009CF CB BK012 TSLN CEWE 115,000 3 345,000 - - - 3 345,000
10 21100010CF CB BK016 VIENA PCH DDA 115,000 3 345,000 - - - 3 345,000
11 21100011CF CB BK017 VIENA TLIKUR 115,000 3 345,000 - - - 3 345,000
12 21100012CF CB BK018 BB BA 85,000 2 170,000 - - - 2 170,000
13 21100013CF CB BK JAS HUJAN 95,000 3 285,000 - 1 95,000 - 2 190,000
JUMLAH 38 4,175,000 - - 4 445,000 - - 17,500 34 3,730,000

JUMLAH TOTAL 445,000

POT. MEMBER 17,500
JUMLAH BAYAR 427,500

DIBUAT OLEH MENGETAHUI MENGETAHUI

LISA FEBRIANY IRWAN GUSNAWAN ANWAR DARMAWAN,SE

ADMIN SPV. FASHION MANAGER
 PAJAJARAN
TOSERBA CIAMIS
Office :Jl. Perintis Kemerdekaan No .34 Ciamis Telp./Fax. 2751450
LAPORAN PENJUALAN DAN STOK
PD CAHAYA BINTANG
DESEMBER 2016
STOCK AWAL DATANG BARANG PENJUALAN RETUR POT STOK AKHR
NO ARTIKEL NAMA BARANG HRG BELI
PCS HRG BELI PCS HRG BELI PCS HRG BELI PCS HRG BELI MEMBER PCS HRG BELI
1 21100000CF CB BK001 BMBER DGOL 125,000 3 375,000 - 2 250,000 - 1 125,000
2 21100001CF CB BK003 MYER KMBNG 110,000 3 330,000 - - - 3 330,000
3 21100002CF CB BK005 MYER LIST 110,000 3 330,000 - 1 110,000 - 2 220,000
4 21100003CF CB BK006 MYER GESPR 110,000 3 330,000 - 1 110,000 - 2 220,000
5 21100004CF CB BK007 PARKA A 145,000 2 290,000 - 2 290,000 - 14,500 0 -
6 21100006CF CB BK009 RMPI MYER 90,000 3 270,000 - 1 90,000 - 2 180,000
7 21100007CF CB BK010 RMPI VIENA 95,000 2 190,000 - 1 95,000 - 4,750 1 95,000
8 21100008CF CB BK011 TSLN STIK 3 110,000 2 220,000 - 2 220,000 - 5,500 0 -
9 21100009CF CB BK012 TSLN CEWE 115,000 3 345,000 - - - 3 345,000
10 21100010CF CB BK016 VIENA PCH DDA 115,000 3 345,000 - 1 115,000 - 2 230,000
11 21100011CF CB BK017 VIENA TLIKUR 115,000 3 345,000 - - - 3 345,000
12 21100012CF CB BK018 BB BA 85,000 2 170,000 - 1 85,000 - 4,250 1 85,000
13 21100013CF CB BK JAS HUJAN 95,000 2 190,000 - - - 2 190,000
14 21100014CG CB VIENA losban 127,500 2 255,000 - - 2 255,000
15 21100015CG CB VIENA PCH DADA 123,750 2 247,500 - - 2 247,500
16 21100016CG CB VIENA GESPER 123,750 3 371,250 - - 3 371,250
17 21100017CG CB VIENA STICK DADA 123,750 2 247,500 - 2 247,500 0 -
18 21100018CG CB VIENA POLET TGN 127,500 2 255,000 - - 2 255,000
19 21100019CG CB VIENA ZIGZAG 123,750 5 618,750 - 2 247,500 3 371,250
20 21100020CG CB VIENA KOMBNSI 123,750 2 247,500 - - 2 247,500
21 21100021CG CB VIENA RMOPI PLS 105,000 3 315,000 - - 3 315,000
22 21100022CG CB VIENA RMOPI SLTING 108,750 6 652,500 - 2 217,500 4 435,000
23 21100023CG CB MAYER BB MTF 120,000 2 240,000 - - 2 240,000
24 21100024CG CB MAYER KERAH 120,000 6 720,000 - - 6 720,000
25 21100025CG CB MAYER KEMBUNG 116,250 6 697,500 - - 6 697,500
26 21100026CG CB MAYER LIST TANGN 120,000 6 720,000 - 2 240,000 4 480,000
27 21100027CG CB MAYER LIST 120,000 6 720,000 - - 6 720,000
28 21100028CG CB MAYER GESPER 120,000 6 720,000 - - 6 720,000
29 21100029CG CB MAYER LIST TOPI 120,000 3 360,000 1 120,000 - 2 240,000
30 21100030CG CB MAYER ROMPI KRH 90,000 6 540,000 1 90,000 - 5 450,000
31 21100031CG CB MAYER ROMPI TOPI 90,000 6 540,000 - - 6 540,000
32 21100032CG CB TSLN COWO 116,250 10 1,162,500 - - 10 1,162,500
33 21100033CG CB TSLN STICK 116,250 3 348,750 2 232,500 - 5,813 1 116,250
34 21100034CG CB TSLN STICK TIGA 120,000 2 240,000 1 120,000 - 6,000 1 120,000
35 21100035CG CB TSLN CEWE 116,250 7 813,750 - - 7 813,750
36 21100036CG CB ANTIBARA KOMB VIENA 131,250 3 393,750 - - 3 393,750
37 21100037CG CB ANTIBARA KOMB VIENA B 127,500 3 382,500 - - 3 382,500
38 21100038CG CB ANTIBARA 127,500 2 255,000 - - 2 255,000
39 21100039CG CB BOMBER A 112,500 6 675,000 - 2 225,000 4 450,000
40 21100040CG CB BOMBER SBLN 102,000 4 408,000 - 2 204,000 2 204,000
41 21100041CG CB KOTAK MTF 97,500 6 585,000 - - 6 585,000
42 21100042CG CB JAS HUJAN 127,500 12 1,530,000 - - 12 1,530,000
JUMLAH 34 3,730,000 132 15,261,750 17 1,927,500 12 1,381,500 40,813 137 15,682,750

JUMLAH TOTAL 1,927,500

POT. MEMBER 40,813
JUMLAH BAYAR 1,886,688

DIBUAT OLEH MENGETAHUI MENGETAHUI

LISA FEBRIANY IRWAN GUSNAWAN ANWAR DARMAWAN,SE

ADMIN SPV. FASHION MANAGER
 PAJAJARAN
TOSERBA CIAMIS
Office :Jl. Perintis Kemerdekaan No .34 Ciamis Telp./Fax. 2751450
LAPORAN PENJUALAN DAN STOK
PD CAHAYA BINTANG
JANUARI 2017
STOCK AWAL DATANG BARANG PENJUALAN RETUR POT STOK AKHR
NO ARTIKEL NAMA BARANG HRG BELI
PCS HRG BELI PCS HRG BELI PCS HRG BELI PCS HRG BELI MEMBER PCS HRG BELI
1 21100000CF CB BK001 BMBER DGOL 125,000 1 125,000 - - - 1 125,000
2 21100001CF CB BK003 MYER KMBNG 110,000 3 330,000 - 2 220,000 - 11,000 1 110,000
3 21100002CF CB BK005 MYER LIST 110,000 2 220,000 - 1 110,000 - 1 110,000
4 21100003CF CB BK006 MYER GESPR 110,000 2 220,000 - - - 2 220,000
5 21100004CF CB BK007 PARKA A 145,000 - - - - - 0 -
6 21100006CF CB BK009 RMPI MYER 90,000 2 180,000 - 1 90,000 - 4,500 1 90,000
7 21100007CF CB BK010 RMPI VIENA 95,000 1 95,000 - 1 95,000 - 0 -
8 21100008CF CB BK011 TSLN STIK 3 110,000 - - - - - 0 -
9 21100009CF CB BK012 TSLN CEWE 115,000 3 345,000 - - - 3 345,000
10 21100010CF CB BK016 VIENA PCH DDA 115,000 2 230,000 - - - 2 230,000
11 21100011CF CB BK017 VIENA TLIKUR 115,000 3 345,000 - - - 3 345,000
12 21100012CF CB BK018 BB BA 85,000 1 85,000 - 1 85,000 - 4,250 0 -
13 21100013CF CB BK JAS HUJAN 95,000 2 190,000 - - - 2 190,000
14 21100014CG CB VIENA losban 127,500 2 255,000 - - - 2 255,000
15 21100015CG CB VIENA PCH DADA 123,750 2 247,500 - - - 2 247,500
16 21100016CG CB VIENA GESPER 123,750 3 371,250 - - - 3 371,250
17 21100017CG CB VIENA STICK DADA 123,750 - - - - - 0 -
18 21100018CG CB VIENA POLET TGN 127,500 2 255,000 - - - 2 255,000
19 21100019CG CB VIENA ZIGZAG 123,750 3 371,250 - - - 3 371,250
20 21100020CG CB VIENA KOMBNSI 123,750 2 247,500 - - - 2 247,500
21 21100021CG CB VIENA RMOPI PLS 105,000 3 315,000 - 1 105,000 - 2 210,000
22 21100022CG CB VIENA RMOPI SLTING 108,750 4 435,000 - - - 4 435,000
23 21100023CG CB MAYER BB MTF 120,000 2 240,000 - - - 2 240,000
24 21100024CG CB MAYER KERAH 120,000 6 720,000 - - - 6 720,000
25 21100025CG CB MAYER KEMBUNG 116,250 6 697,500 - 1 116,250 - 5 581,250
26 21100026CG CB MAYER LIST TANGN 120,000 4 480,000 - - - 4 480,000
27 21100027CG CB MAYER LIST 120,000 6 720,000 - - - 6 720,000
28 21100028CG CB MAYER GESPER 120,000 6 720,000 - - - 6 720,000
29 21100029CG CB MAYER LIST TOPI 120,000 2 240,000 - 1 120,000 - 6,000 1 120,000
30 21100030CG CB MAYER ROMPI KRH 90,000 5 450,000 - - - 5 450,000
31 21100031CG CB MAYER ROMPI TOPI 90,000 6 540,000 - 1 90,000 - 5 450,000
32 21100032CG CB TSLN COWO 116,250 10 1,162,500 - 2 232,500 - 5,813 8 930,000
33 21100033CG CB TSLN STICK 116,250 1 116,250 - 1 116,250 - 5,813 0 -
34 21100034CG CB TSLN STICK TIGA 120,000 1 120,000 - 1 120,000 - 6,000 0 -
35 21100035CG CB TSLN CEWE 116,250 7 813,750 - - - 7 813,750
36 21100036CG CB ANTIBARA KOMB VIENA 131,250 3 393,750 - - - 3 393,750
37 21100037CG CB ANTIBARA KOMB VIENA B 127,500 3 382,500 - 1 127,500 - 6,375 2 255,000
38 21100038CG CB ANTIBARA 127,500 2 255,000 - - - 2 255,000
39 21100039CG CB BOMBER A 112,500 4 450,000 - - - 4 450,000
40 21100040CG CB BOMBER SBLN 102,000 2 204,000 - - - 2 204,000
41 21100041CG CB KOTAK MTF 97,500 6 585,000 - - - 6 585,000
42 21100042CG CB JAS HUJAN 127,500 12 1,530,000 - - - 12 1,530,000
43 21100043CH CB PARKA KOMBNSI 135,000 5 675,000 1 135,000 - 4 540,000
44 21100044CH CB BOMBER SBLN 102,000 10 1,020,000 1 102,000 - 9 918,000
45 21100045CH CB BOMBER ANAK 90,000 10 900,000 1 90,000 - 4,500 9 810,000
46 21100046CH CB BOMBER REHLAN 115,000 5 575,000 - - 5 575,000
47 21100047CH CB BOMBER TSLN BRDR 120,000 3 360,000 - - 3 360,000
48 21100048CH CB BOMBER KTN PLS 115,000 4 460,000 1 115,000 - 3 345,000
49 21100049CH CB MAYER SCOTLITE 110,000 5 550,000 - - 5 550,000
50 21100050CH CB MAYER KEMBUNG 110,000 10 1,100,000 - - 10 1,100,000
51 21100051CH CB MAYER BB 110,000 7 770,000 1 110,000 - 5,500 6 660,000
52 21100052CH CB MAYER LIST TGN 110,000 10 1,100,000 - - 10 1,100,000
53 21100053CH CB MAYER TLIKUR DADA 110,000 10 1,100,000 - - 10 1,100,000
54 21100054CH CB MAYER LIST DADA 100,000 7 700,000 - - 7 700,000
55 21100055CH CB BASEBL TLIKUR DADA 110,000 10 1,100,000 1 110,000 - 9 990,000
56 21100056CH CB ANTIBARA KBMBNSI VIENA 120,000 5 600,000 - - 5 600,000
JUMLAH 137 15,682,750 101 11,010,000 21 2,289,500 - - 59,750 217 24,403,250
JUMLAH TOTAL 2,289,500
POT. MEMBER 59,750
JUMLAH BAYAR 2,229,750
DIBUAT OLEH MENGETAHUI MENGETAHUI
LISA FEBRIANY IRWAN GUSNAWAN ANWAR DARMAWAN,SE
ADMIN SPV. FASHION MANAGER
 PAJAJARAN
TOSERBA CIAMIS
Office :Jl. Perintis Kemerdekaan No .34 Ciamis Telp./Fax. 2751450
LAPORAN PENJUALAN DAN STOK
PD CAHAYA BINTANG
FEBRUARI 2017
STOCK AWAL DATANG BARANG PENJUALAN RETUR POT STOK AKHR
NO ARTIKEL NAMA BARANG HRG BELI
PCS HRG BELI PCS HRG BELI PCS HRG BELI PCS HRG BELI MEMBER PCS
1 21100000CF CB BK001 BMBER DGOL 125,000 1 125,000 - 1 125,000 - 0
2 21100001CF CB BK003 MYER KMBNG 110,000 1 110,000 - - - 1
3 21100002CF CB BK005 MYER LIST 110,000 1 110,000 - - - 1
4 21100003CF CB BK006 MYER GESPR 110,000 2 220,000 - 1 110,000 - 1
6 21100006CF CB BK009 RMPI MYER 90,000 1 90,000 - - - 1
9 21100009CF CB BK012 TSLN CEWE 115,000 3 345,000 - 1 115,000 - 2
10 21100010CF CB BK016 VIENA PCH DDA 115,000 2 230,000 - 1 115,000 - 5,750 1
11 21100011CF CB BK017 VIENA TLIKUR 115,000 3 345,000 - 1 115,000 - 5,750 2
13 21100013CF CB BK JAS HUJAN 95,000 2 190,000 - - - 2
14 21100014CG CB VIENA losban 127,500 2 255,000 - - - 2
15 21100015CG CB VIENA PCH DADA 123,750 2 247,500 - - - 2
16 21100016CG CB VIENA GESPER 123,750 3 371,250 - 1 123,750 - 2
18 21100018CG CB VIENA POLET TGN 127,500 2 255,000 - 1 127,500 - 1
19 21100019CG CB VIENA ZIGZAG 123,750 3 371,250 - - - 3
20 21100020CG CB VIENA KOMBNSI 123,750 2 247,500 - - - 2
21 21100021CG CB VIENA RMOPI PLS 105,000 2 210,000 - - - 2
22 21100022CG CB VIENA RMOPI SLTING 108,750 4 435,000 - - - 4
23 21100023CG CB MAYER BB MTF 120,000 2 240,000 - - - 2
24 21100024CG CB MAYER KERAH 120,000 6 720,000 - - - 6
25 21100025CG CB MAYER KEMBUNG 116,250 5 581,250 - 1 116,250 - 4
26 21100026CG CB MAYER LIST TANGN 120,000 4 480,000 - - - 4
27 21100027CG CB MAYER LIST 120,000 6 720,000 - - - 6
28 21100028CG CB MAYER GESPER 120,000 6 720,000 - - - 6
29 21100029CG CB MAYER LIST TOPI 120,000 1 120,000 - - - 1
30 21100030CG CB MAYER ROMPI KRH 90,000 5 450,000 - - - 5
31 21100031CG CB MAYER ROMPI TOPI 90,000 5 450,000 - 1 90,000 - 4
32 21100032CG CB TSLN COWO 116,250 8 930,000 - - - 8
35 21100035CG CB TSLN CEWE 116,250 7 813,750 - - - 7
36 21100036CG CB ANTIBARA KOMB VIENA 131,250 3 393,750 - - - 3
37 21100037CG CB ANTIBARA KOMB VIENA B 127,500 2 255,000 - 1 127,500 - 1
38 21100038CG CB ANTIBARA 127,500 2 255,000 - - - 2
39 21100039CG CB BOMBER A 112,500 4 450,000 - - - 4
40 21100040CG CB BOMBER SBLN 102,000 2 204,000 - 1 102,000 - 1
41 21100041CG CB KOTAK MTF 97,500 6 585,000 - - - 6
42 21100042CG CB JAS HUJAN 127,500 12 1,530,000 - - - 12
43 21100043CH CB PARKA KOMBNSI 135,000 4 540,000 - - - 4
44 21100044CH CB BOMBER SBLN 102,000 9 918,000 - 1 102,000 - 8
45 21100045CH CB BOMBER ANAK 90,000 9 810,000 - 2 180,000 - 7
46 21100046CH CB BOMBER REHLAN 115,000 5 575,000 - - - 5
47 21100047CH CB BOMBER TSLN BRDR 120,000 3 360,000 - 3 360,000 - 12,000 0
48 21100048CH CB BOMBER KTN PLS 115,000 3 345,000 - - - 3
49 21100049CH CB MAYER SCOTLITE 110,000 5 550,000 - - - 5
50 21100050CH CB MAYER KEMBUNG 110,000 10 1,100,000 - 2 220,000 - 8
51 21100051CH CB MAYER BB 110,000 6 660,000 - - - 6
52 21100052CH CB MAYER LIST TGN 110,000 10 1,100,000 - - - 10
53 21100053CH CB MAYER TLIKUR DADA 110,000 10 1,100,000 - 2 220,000 - 5,500 8
54 21100054CH CB MAYER LIST DADA 100,000 7 700,000 - - - 7
55 21100055CH CB BASEBL TLIKUR DADA 110,000 9 990,000 - 3 330,000 - 11,000 6
56 21100056CH CB ANTIBARA KBMBNSI VIENA 120,000 5 600,000 - - - 5
JUMLAH 217 24,403,250 - - 24 2,679,000 - - 40,000 193

JUMLAH TOTAL
POT. MEMBER
JUMLAH BAYAR

DIBUAT OLEH MENGETAHUI MENGETAHUI

LISA FEBRIANY IRWAN GUSNAWAN ANWAR DARMAWAN,SE

ADMIN SPV. FASHION MANAGER
STOK AKHR
HRG BELI
-
110,000
110,000
110,000
90,000
230,000
115,000
230,000
190,000
255,000
247,500
247,500
127,500
371,250
247,500
210,000
435,000
240,000
720,000
465,000
480,000
720,000
720,000
120,000
450,000
360,000
 930,000
813,750
393,750
127,500
255,000
450,000
102,000
585,000
1,530,000
540,000
816,000
630,000
575,000
-
345,000
550,000
880,000
660,000
1,100,000
880,000
700,000
660,000
600,000
21,724,250

2,679,000
40,000
2,639,000
 PAJAJARAN
TOSERBA CIAMIS
Office :Jl. Perintis Kemerdekaan No .34 Ciamis Telp./Fax. 2751450
LAPORAN PENJUALAN DAN STOK
PD CAHAYA BINTANG
MARET 2017
STOCK AWAL DATANG BARANG
NO ARTIKEL NAMA BARANG HRG BELI
PCS HRG BELI PCS HRG BELI
1 21100000CF CB BK001 BMBER DGOL 125,000 - - -
2 21100001CF CB BK003 MYER KMBNG 110,000 1 110,000 -
3 21100002CF CB BK005 MYER LIST 110,000 1 110,000 -
4 21100003CF CB BK006 MYER GESPR 110,000 1 110,000 -
6 21100006CF CB BK009 RMPI MYER 90,000 1 90,000 -
9 21100009CF CB BK012 TSLN CEWE 115,000 2 230,000 -
10 21100010CF CB BK016 VIENA PCH DDA 115,000 1 115,000 -
11 21100011CF CB BK017 VIENA TLIKUR 115,000 2 230,000 -
13 21100013CF CB BK JAS HUJAN 95,000 2 190,000 -
14 21100014CG CB VIENA losban 127,500 2 255,000 -
15 21100015CG CB VIENA PCH DADA 123,750 2 247,500 -
16 21100016CG CB VIENA GESPER 123,750 2 247,500 -
18 21100018CG CB VIENA POLET TGN 127,500 1 127,500 -
19 21100019CG CB VIENA ZIGZAG 123,750 3 371,250 -
20 21100020CG CB VIENA KOMBNSI 123,750 2 247,500 -
21 21100021CG CB VIENA RMOPI PLS 105,000 2 210,000 -
22 21100022CG CB VIENA RMOPI SLTING 108,750 4 435,000 -
23 21100023CG CB MAYER BB MTF 120,000 2 240,000 -
24 21100024CG CB MAYER KERAH 120,000 6 720,000 -
25 21100025CG CB MAYER KEMBUNG 116,250 4 465,000 -
26 21100026CG CB MAYER LIST TANGN 120,000 4 480,000 -
27 21100027CG CB MAYER LIST 120,000 6 720,000 -
28 21100028CG CB MAYER GESPER 120,000 6 720,000 -
29 21100029CG CB MAYER LIST TOPI 120,000 1 120,000 -
30 21100030CG CB MAYER ROMPI KRH 90,000 5 450,000 -
31 21100031CG CB MAYER ROMPI TOPI 90,000 4 360,000 -
32 21100032CG CB TSLN COWO 116,250 8 930,000 -
35 21100035CG CB TSLN CEWE 116,250 7 813,750 -
36 21100036CG CB ANTIBARA KOMB VIENA 131,250 3 393,750 -
37 21100037CG CB ANTIBARA KOMB VIENA B 127,500 1 127,500 -
38 21100038CG CB ANTIBARA 127,500 2 255,000 -
39 21100039CG CB BOMBER A 112,500 4 450,000 -
40 21100040CG CB BOMBER SBLN 102,000 1 102,000 -
41 21100041CG CB KOTAK MTF 97,500 6 585,000 -
42 21100042CG CB JAS HUJAN 127,500 12 1,530,000 -
43 21100043CH CB PARKA KOMBNSI 135,000 4 540,000 -
44 21100044CH CB BOMBER SBLN 102,000 8 816,000 -
45 21100045CH CB BOMBER ANAK 90,000 7 630,000 -
46 21100046CH CB BOMBER REHLAN 115,000 5 575,000 -
47 21100047CH CB BOMBER TSLN BRDR 120,000 - - -
48 21100048CH CB BOMBER KTN PLS 115,000 3 345,000 -
49 21100049CH CB MAYER SCOTLITE 110,000 5 550,000 -
50 21100050CH CB MAYER KEMBUNG 110,000 8 880,000 -
51 21100051CH CB MAYER BB 110,000 6 660,000 -
52 21100052CH CB MAYER LIST TGN 110,000 10 1,100,000 -
53 21100053CH CB MAYER TLIKUR DADA 110,000 8 880,000 -
54 21100054CH CB MAYER LIST DADA 100,000 7 700,000 -
55 21100055CH CB BASEBL TLIKUR DADA 110,000 6 660,000 -
56 21100056CH CB ANTIBARA KBMBNSI VIENA 120,000 5 600,000 -
JUMLAH 193 21,724,250 - -

DIBUAT OLEH MENGETAHUI

LISA FEBRIANY IRWAN GUSNAWAN

ADMIN SPV. FASHION
 DAN STOK
TANG

PENJUALAN RETUR POT STOK AKHR

PCS HRG BELI PCS HRG BELI MEMBER PCS HRG BELI
- - 0 -
1 110,000 - 0 -
- - 1 110,000
- - 1 110,000
- - 1 90,000
- - 2 230,000
- - 1 115,000
- - 2 230,000
- - 2 190,000
1 127,500 - 1 127,500
- - 2 247,500
- - 2 247,500
1 127,500 - 0 -
- - 3 371,250
- - 2 247,500
- - 2 210,000
1 108,750 - 5,438 3 326,250
- - 2 240,000
- - 6 720,000
- - 4 465,000
- - 4 480,000
- - 6 720,000
1 120,000 - 6,000 5 600,000
1 120,000 - 6,000 0 -
- - 5 450,000
1 90,000 - 3 270,000
- - 8 930,000
- - 7 813,750
1 131,250 - 2 262,500
- - 1 127,500
- - 2 255,000
1 112,500 - 3 337,500
- - 1 102,000
- - 6 585,000
- - 12 1,530,000
- - 4 540,000
- - 8 816,000
 - - 7 630,000
1 115,000 - 5,750 4 460,000
- - 0 -
- - 3 345,000
- - 5 550,000
- - 8 880,000
- - 6 660,000
- - 10 1,100,000
- - 8 880,000
- - 7 700,000
- - 6 660,000
1 120,000 - 6,000 4 480,000
11 1,282,500 - - 29,188 182 20,441,750

JUMLAH TOTAL 1,282,500

POT. MEMBER 29,188
JUMLAH BAYAR 1,253,313

MENGETAHUI

ANWAR DARMAWAN,SE
MANAGER
 PAJAJARAN
TOSERBA CIAMIS
Office :Jl. Perintis Kemerdekaan No .34 Ciamis Telp./Fax. 2751450
LAPORAN PENJUALAN DAN STOK
PD CAHAYA BINTANG
APRIL 2017
STOCK AWAL DATANG BARANG PENJUALAN RETUR POT STOK AKHR
NO ARTIKEL NAMA BARANG HRG BELI
PCS HRG BELI PCS HRG BELI PCS HRG BELI PCS HRG BELI MEMBER PCS HRG BELI
1 21100000CF CB BK001 BMBER DGOL 125,000 - - - - - 0 -
2 21100001CF CB BK003 MYER KMBNG 110,000 - - - - - 0 -
3 21100002CF CB BK005 MYER LIST 110,000 1 110,000 - - - 1 110,000
4 21100003CF CB BK006 MYER GESPR 110,000 1 110,000 - - - 1 110,000
6 21100006CF CB BK009 RMPI MYER 90,000 1 90,000 - - - 1 90,000
9 21100009CF CB BK012 TSLN CEWE 115,000 2 230,000 - - - 2 230,000
10 21100010CF CB BK016 VIENA PCH DDA 115,000 1 115,000 - - - 1 115,000
11 21100011CF CB BK017 VIENA TLIKUR 115,000 2 230,000 - - - 2 230,000
13 21100013CF CB BK JAS HUJAN 95,000 2 190,000 - - - 2 190,000
14 21100014CG CB VIENA losban 127,500 1 127,500 - - - 1 127,500
15 21100015CG CB VIENA PCH DADA 123,750 2 247,500 - - - 2 247,500
16 21100016CG CB VIENA GESPER 123,750 2 247,500 - - - 2 247,500
18 21100018CG CB VIENA POLET TGN 127,500 - - - - - 0 -
19 21100019CG CB VIENA ZIGZAG 123,750 3 371,250 - - - 3 371,250
20 21100020CG CB VIENA KOMBNSI 123,750 2 247,500 - - - 2 247,500
21 21100021CG CB VIENA RMOPI PLS 105,000 2 210,000 - - - 2 210,000
22 21100022CG CB VIENA RMOPI SLTING 108,750 3 326,250 - - - 3 326,250
23 21100023CG CB MAYER BB MTF 120,000 2 240,000 - - - 2 240,000
24 21100024CG CB MAYER KERAH 120,000 6 720,000 - - - 6 720,000
25 21100025CG CB MAYER KEMBUNG 116,250 4 465,000 - - - 4 465,000
26 21100026CG CB MAYER LIST TANGN 120,000 4 480,000 - - - 4 480,000
27 21100027CG CB MAYER LIST 120,000 6 720,000 - - - 6 720,000
28 21100028CG CB MAYER GESPER 120,000 5 600,000 - - - 5 600,000
29 21100029CG CB MAYER LIST TOPI 120,000 - - - - - 0 -
30 21100030CG CB MAYER ROMPI KRH 90,000 5 450,000 - 2 180,000 - 4,500 3 270,000
31 21100031CG CB MAYER ROMPI TOPI 90,000 3 270,000 - - - 3 270,000
32 21100032CG CB TSLN COWO 116,250 8 930,000 - - - 8 930,000
35 21100035CG CB TSLN CEWE 116,250 7 813,750 - - - 7 813,750
36 21100036CG CB ANTIBARA KOMB VIENA 131,250 2 262,500 - - - 2 262,500
37 21100037CG CB ANTIBARA KOMB VIENA B 127,500 1 127,500 - - - 1 127,500
38 21100038CG CB ANTIBARA 127,500 2 255,000 - 1 127,500 - 1 127,500
39 21100039CG CB BOMBER A 112,500 3 337,500 - - - 3 337,500
40 21100040CG CB BOMBER SBLN 102,000 1 102,000 - 1 102,000 - 5,100 0 -
41 21100041CG CB KOTAK MTF 97,500 6 585,000 - - - 6 585,000
42 21100042CG CB JAS HUJAN 127,500 12 1,530,000 - - - 12 1,530,000
43 21100043CH CB PARKA KOMBNSI 135,000 4 540,000 - - - 4 540,000
44 21100044CH CB BOMBER SBLN 102,000 8 816,000 - 1 102,000 - 7 714,000
45 21100045CH CB BOMBER ANAK 90,000 7 630,000 - 2 180,000 - 9,000 5 450,000
46 21100046CH CB BOMBER REHLAN 115,000 4 460,000 - - - 4 460,000
47 21100047CH CB BOMBER TSLN BRDR 120,000 - - - - - 0 -
48 21100048CH CB BOMBER KTN PLS 115,000 3 345,000 - 2 230,000 - 11,500 1 115,000
49 21100049CH CB MAYER SCOTLITE 110,000 5 550,000 - - - 5 550,000
50 21100050CH CB MAYER KEMBUNG 110,000 8 880,000 - 1 110,000 - 7 770,000
51 21100051CH CB MAYER BB 110,000 6 660,000 - 1 110,000 - 5 550,000
52 21100052CH CB MAYER LIST TGN 110,000 10 1,100,000 - - - 10 1,100,000
53 21100053CH CB MAYER TLIKUR DADA 110,000 8 880,000 - - - 8 880,000
54 21100054CH CB MAYER LIST DADA 100,000 7 700,000 - - - 7 700,000
55 21100055CH CB BASEBL TLIKUR DADA 110,000 6 660,000 - - - 6 660,000
56 21100056CH CB ANTIBARA KBMBNSI VIENA 120,000 4 480,000 - - - 4 480,000
JUMLAH 182 20,441,750 - - 11 1,141,500 - - 30,100 171 19,300,250

JUMLAH TOTAL 1,141,500

POT. MEMBER 30,100
JUMLAH BAYAR 1,111,400

DIBUAT OLEH MENGETAHUI MENGETAHUI

LISA FEBRIANY IRWAN GUSNAWAN ANWAR DARMAWAN,SE

ADMIN SPV. FASHION MANAGER
 PAJAJARAN
TOSERBA CIAMIS
Office :Jl. Perintis Kemerdekaan No .34 Ciamis Telp./Fax. 2751450
LAPORAN PENJUALAN DAN STOK
PD CAHAYA BINTANG
MEI 2017
STOCK AWAL DATANG BARANG
NO ARTIKEL NAMA BARANG HRG BELI
PCS HRG BELI PCS HRG BELI
1 21100000CF CB BK001 BMBER DGOL 125,000 - - -
2 21100001CF CB BK003 MYER KMBNG 110,000 - - -
3 21100002CF CB BK005 MYER LIST 110,000 1 110,000 -
4 21100003CF CB BK006 MYER GESPR 110,000 1 110,000 -
6 21100006CF CB BK009 RMPI MYER 90,000 1 90,000 -
9 21100009CF CB BK012 TSLN CEWE 115,000 2 230,000 -
10 21100010CF CB BK016 VIENA PCH DDA 115,000 1 115,000 -
11 21100011CF CB BK017 VIENA TLIKUR 115,000 2 230,000 -
13 21100013CF CB BK JAS HUJAN 95,000 2 190,000 -
14 21100014CG CB VIENA losban 127,500 1 127,500 -
15 21100015CG CB VIENA PCH DADA 123,750 2 247,500 -
16 21100016CG CB VIENA GESPER 123,750 2 247,500 -
18 21100018CG CB VIENA POLET TGN 127,500 - - -
19 21100019CG CB VIENA ZIGZAG 123,750 3 371,250 -
20 21100020CG CB VIENA KOMBNSI 123,750 2 247,500 -
21 21100021CG CB VIENA RMOPI PLS 105,000 2 210,000 -
22 21100022CG CB VIENA RMOPI SLTING 108,750 3 326,250 -
23 21100023CG CB MAYER BB MTF 120,000 2 240,000 -
24 21100024CG CB MAYER KERAH 120,000 6 720,000 -
25 21100025CG CB MAYER KEMBUNG 116,250 4 465,000 -
26 21100026CG CB MAYER LIST TANGN 120,000 4 480,000 -
27 21100027CG CB MAYER LIST 120,000 6 720,000 -
28 21100028CG CB MAYER GESPER 120,000 5 600,000 -
29 21100029CG CB MAYER LIST TOPI 120,000 - - -
30 21100030CG CB MAYER ROMPI KRH 90,000 3 270,000 -
31 21100031CG CB MAYER ROMPI TOPI 90,000 3 270,000 -
32 21100032CG CB TSLN COWO 116,250 8 930,000 -
35 21100035CG CB TSLN CEWE 116,250 7 813,750 -
36 21100036CG CB ANTIBARA KOMB VIENA 131,250 2 262,500 -
37 21100037CG CB ANTIBARA KOMB VIENA B 127,500 1 127,500 -
38 21100038CG CB ANTIBARA 127,500 1 127,500 -
39 21100039CG CB BOMBER A 112,500 3 337,500 -
40 21100040CG CB BOMBER SBLN 102,000 - - -
41 21100041CG CB KOTAK MTF 97,500 6 585,000 -
42 21100042CG CB JAS HUJAN 127,500 12 1,530,000 -
43 21100043CH CB PARKA KOMBNSI 135,000 4 540,000 -
44 21100044CH CB BOMBER SBLN 102,000 7 714,000 -
45 21100045CH CB BOMBER ANAK 90,000 5 450,000 -
46 21100046CH CB BOMBER REHLAN 115,000 4 460,000 -
47 21100047CH CB BOMBER TSLN BRDR 120,000 - - -
48 21100048CH CB BOMBER KTN PLS 115,000 1 115,000 -
49 21100049CH CB MAYER SCOTLITE 110,000 5 550,000 -
50 21100050CH CB MAYER KEMBUNG 110,000 7 770,000 -
51 21100051CH CB MAYER BB 110,000 5 550,000 -
52 21100052CH CB MAYER LIST TGN 110,000 10 1,100,000 -
53 21100053CH CB MAYER TLIKUR DADA 110,000 8 880,000 -
54 21100054CH CB MAYER LIST DADA 100,000 7 700,000 -
55 21100055CH CB BASEBL TLIKUR DADA 110,000 6 660,000 -
56 21100056CH CB ANTIBARA KBMBNSI VIENA 120,000 4 480,000 -
JUMLAH 171 19,300,250 - -

DIBUAT OLEH MENGETAHUI

LISA FEBRIANY IRWAN GUSNAWAN

ADMIN SPV. FASHION
 DAN STOK
TANG

PENJUALAN RETUR POT STOK AKHR

PCS HRG BELI PCS HRG BELI MEMBER PCS HRG BELI
- - 0 -
- - 0 -
- - 1 110,000
- - 1 110,000
- - 1 90,000
- - 2 230,000
1 115,000 - 0 -
1 115,000 - 1 115,000
- - 2 190,000
- - 1 127,500
- - 2 247,500
- - 2 247,500
- - 0 -
- - 3 371,250
- - 2 247,500
- - 2 210,000
1 108,750 - 2 217,500
- - 2 240,000
- - 6 720,000
1 116,250 - 3 348,750
- - 4 480,000
- - 6 720,000
- - 5 600,000
- - 0 -
1 90,000 - 2 180,000
- - 3 270,000
1 116,250 - 7 813,750
- - 7 813,750
- - 2 262,500
- - 1 127,500
- - 1 127,500
- - 3 337,500
- - 0 -
1 97,500 - 4,875 5 487,500
- - 12 1,530,000
- - 4 540,000
3 306,000 - 10,200 4 408,000
 - - 5 450,000
- - 4 460,000
- - 0 -
- - 1 115,000
- - 5 550,000
3 330,000 - 4 440,000
2 220,000 - 5,500 3 330,000
1 110,000 - 9 990,000
2 220,000 - 5,500 6 660,000
- - 7 700,000
- - 6 660,000
- - 4 480,000
18 1,944,750 - - 26,075 153 17,355,500

JUMLAH TOTAL 1,944,750

POT. MEMBER 26,075
JUMLAH BAYAR 1,918,675

MENGETAHUI

ANWAR DARMAWAN,SE
MANAGER
 PAJAJARAN
TOSERBA CIAMIS
Office :Jl. Perintis Kemerdekaan No .34 Ciamis Telp./Fax. 2751450
LAPORAN PENJUALAN DAN STOK
PD CAHAYA BINTANG
JUNI 2017
STOCK AWAL DATANG BARANG
NO ARTIKEL NAMA BARANG HRG BELI
PCS HRG BELI PCS
1 21100000CF CB BK001 BMBER DGOL 125,000 - -
2 21100001CF CB BK003 MYER KMBNG 110,000 - -
3 21100002CF CB BK005 MYER LIST 110,000 1 110,000
4 21100003CF CB BK006 MYER GESPR 110,000 1 110,000
6 21100006CF CB BK009 RMPI MYER 90,000 1 90,000
9 21100009CF CB BK012 TSLN CEWE 115,000 2 230,000
10 21100010CF CB BK016 VIENA PCH DDA 115,000 - -
11 21100011CF CB BK017 VIENA TLIKUR 115,000 1 115,000
13 21100013CF CB BK JAS HUJAN 95,000 2 190,000
14 21100014CG CB VIENA losban 127,500 1 127,500
15 21100015CG CB VIENA PCH DADA 123,750 2 247,500
16 21100016CG CB VIENA GESPER 123,750 2 247,500
18 21100018CG CB VIENA POLET TGN 127,500 - -
19 21100019CG CB VIENA ZIGZAG 123,750 3 371,250
20 21100020CG CB VIENA KOMBNSI 123,750 2 247,500
21 21100021CG CB VIENA RMOPI PLS 105,000 2 210,000
22 21100022CG CB VIENA RMOPI SLTING 108,750 2 217,500
23 21100023CG CB MAYER BB MTF 120,000 2 240,000
24 21100024CG CB MAYER KERAH 120,000 6 720,000
25 21100025CG CB MAYER KEMBUNG 116,250 3 348,750
26 21100026CG CB MAYER LIST TANGN 120,000 4 480,000
27 21100027CG CB MAYER LIST 120,000 6 720,000
28 21100028CG CB MAYER GESPER 120,000 5 600,000
29 21100029CG CB MAYER LIST TOPI 120,000 - -
30 21100030CG CB MAYER ROMPI KRH 90,000 2 180,000
31 21100031CG CB MAYER ROMPI TOPI 90,000 3 270,000
32 21100032CG CB TSLN COWO 116,250 7 813,750
35 21100035CG CB TSLN CEWE 116,250 7 813,750
36 21100036CG CB ANTIBARA KOMB VIENA 131,250 2 262,500
37 21100037CG CB ANTIBARA KOMB VIENA B 127,500 1 127,500
38 21100038CG CB ANTIBARA 127,500 1 127,500
39 21100039CG CB BOMBER A 112,500 3 337,500
40 21100040CG CB BOMBER SBLN 102,000 - -
41 21100041CG CB KOTAK MTF 97,500 5 487,500
42 21100042CG CB JAS HUJAN 127,500 12 1,530,000
43 21100043CH CB PARKA KOMBNSI 135,000 4 540,000
44 21100044CH CB BOMBER SBLN 102,000 4 408,000
45 21100045CH CB BOMBER ANAK 90,000 5 450,000
46 21100046CH CB BOMBER REHLAN 115,000 4 460,000
47 21100047CH CB BOMBER TSLN BRDR 120,000 - -
48 21100048CH CB BOMBER KTN PLS 115,000 1 115,000
49 21100049CH CB MAYER SCOTLITE 110,000 5 550,000
50 21100050CH CB MAYER KEMBUNG 110,000 4 440,000
51 21100051CH CB MAYER BB 110,000 3 330,000
52 21100052CH CB MAYER LIST TGN 110,000 9 990,000
53 21100053CH CB MAYER TLIKUR DADA 110,000 6 660,000
54 21100054CH CB MAYER LIST DADA 100,000 7 700,000
55 21100055CH CB BASEBL TLIKUR DADA 110,000 6 660,000
56 21100056CH CB ANTIBARA KBMBNSI VIENA 120,000 4 480,000
JUMLAH 153 17,355,500 -

DIBUAT OLEH MENGETAHUI

LISA FEBRIANY IRWAN GUSNAWAN

ADMIN SPV. FASHION
AN PENJUALAN DAN STOK
PD CAHAYA BINTANG
JUNI 2017
DATANG BARANG PENJUALAN RETUR POT STOK AKHR
HRG BELI PCS HRG BELI PCS HRG BELI MEMBER PCS HRG BELI
- - - - 0 -
- - - - 0 -
- - - - 1 110,000
- 1 110,000 - 0 -
- - - - 1 90,000
- - - - 2 230,000
- - - - 0 -
- 1 115,000 - 0 -
- - - - 2 190,000
- 1 127,500 - 0 -
- - - - 2 247,500
- 1 123,750 - 1 123,750
- - - - 0 -
- 1 123,750 - 2 247,500
- - - - 2 247,500
- 2 210,000 - 5,250 0 -
- 1 108,750 - 1 108,750
- - - - 2 240,000
- 1 120,000 - 5 600,000
- - - - 3 348,750
- 1 120,000 - 3 360,000
- 1 120,000 - 5 600,000
- 1 120,000 - 4 480,000
- - - - 0 -
- 1 90,000 - 1 90,000
- 1 90,000 - 2 180,000
- 4 465,000 - 11,625 3 348,750
- - - - 7 813,750
- - - - 2 262,500
- - - - 1 127,500
- - - - 1 127,500
- - - - 3 337,500
- - - - 0 -
- 1 97,500 - 4 390,000
- - - - 12 1,530,000
- - - - 4 540,000
- - - - 4 408,000
- 2 180,000 - 3 270,000
- 1 115,000 - 5,750 3 345,000
- - - - 0 -
- - - - 1 115,000
- 2 220,000 - 3 330,000
- - - - 4 440,000
- - - - 3 330,000
- 2 220,000 - 7 770,000
- 2 220,000 - 4 440,000
- - - - 7 700,000
- 2 220,000 - 4 440,000
- 3 360,000 - 1 120,000
- 33 3,676,250 - - 22,625 120 13,679,250

JUMLAH TOTAL 3,676,250

POT. MEMBER 22,625
JUMLAH BAYAR 3,653,625

MENGETAHUI

ANWAR DARMAWAN,SE
MANAGER