Audit Trail 1-24 April 2014

Cikidang Plantation Estate
Ringkasan Jejak Pemeriksaan

Dari 01 Apr 2014 ke 25 Apr 2014
Tgl Waktu Nama Pengguna

Modifikasi Pengguna Tipe transaksi Nomor Keterangan Status
01 Apr 2014, AWAN Pengiriman 2,019.00 u/ dadang a2- 36 Membuat
08:01:30
01 Apr 2014, AWAN Pesanan
Pengiriman 2,020.00 u/ ade suparja a2- 122/ 123 Membuat
08:02:38
Pengiriman 2,021.00 u/ uci cantik Membuat
08:04:15
Pengiriman 2,022.00 u/ hendry eex- 58 Membuat
08:05:17
Pengiriman 2,023.00 u/ dedi eex- 68c Membuat
08:08:09
Pengiriman 2,024.00 u/ obar villa susun Membuat
08:09:43
Pengiriman 2,025.00 u/ uci villa susun Membuat
08:11:22
Pengiriman 2,026.00 u/ lili kolam Membuat
08:12:45
Pengiriman 2,027.00 u/ maman villa susun sariyono Membuat
08:14:22
Pengiriman 2,028.00 u/ cecep d- 115 Membuat
08:15:24
Pengiriman 2,029.00 u/ maman d- 51 Membuat
08:16:16
Pengiriman 2,030.00 u/ obar kadang kuda Membuat
08:17:09
Pengiriman 2,031.00 u/ edi wisata kolam Membuat
08:18:13
Pengiriman 2,032.00 u/ obar cibancet Membuat
08:19:07
Pengiriman 2,033.00 u/ rowi hole 8 Membuat
08:22:15
Pengiriman 2,034.00 u/ pembuatan batako & Membuat
08:23:02
Pengiriman 2,035.00 conblock
u/ mulya eex- 60 Membuat
08:25:07
Pengiriman 2,036.00 u/ mulya eex- 43 Membuat
08:27:37
01 Apr 2014, DANIEL Pesanan
Faktur Penjualan 3,603.00 CASH Membuat
08:27:39
01 Apr 2014, DANIEL Penerimaan 1,175.00 Penerimaan Penjualan : 1175 Membuat
08:37:55
01 Apr 2014, ANDRIS Penjualan
Faktur Penjualan 3,604.00 u/ pengecatan gedung bundar Membuat
08:43:37
01 Apr 2014, ANDRIS Faktur Penjualan 3,605.00 Faktur Penjualan : 3605 Membuat
08:44:48
01 Apr 2014, DANIEL Faktur Penjualan 3,606.00 KREDIT U/ D - 115 ( CECEP ) Membuat
08:45:30
01 Apr 2014, DANIEL Pengiriman 2,037.00 KREDIT U/ KNDANG KUDA Membuat
09:36:43
Faktur Penjualan 3,607.00 (KREDIT
OBAR )U/ ZAENAL VILLA Membuat
09:42:12
01 Apr 2014, DANIEL Pesanan 1,335.00 SUSUN
U/ KEPERLUAN HOUSE Membuat
10:05:57
01 Apr 2014, DANIEL Pembelian
Pengiriman 2,038.00 KIPPING,
U/ KPERLUAN DAPUR,
ME CLEANING
CH ( YUDI Membuat
10:07:58 Pesanan SERVICE
ME ) CH
01 Apr 2014, DANIEL Pelanggan H.FUAD VILLA Pelanggan H.FUAD VILLA Membuat
10:22:09
01 Apr 2014, DANIEL Faktur Penjualan SUSUN
3,608.00 SUSUN
KREDIT,SARIYONO
PESANAN NO. Membuat
10:24:17 SARIYONO 04409 ( FUAD batako
VILLA SUSUN )
01 Apr 2014, AWAN Pesanan 1,336.00 u/ pembuatan & Membuat
10:49:18
01 Apr 2014, AWAN Pembelian
u/ rowi pasang conblock block Membuat
10:52:36
01 Apr 2014, ANDRIS Pesanan
Faktur Penjualan 3,609.00 eex
u/ gedung bundar Membuat
11:21:55
01 Apr 2014, ANDRIS Faktur Penjualan 3,610.00 u/ wisata buru Membuat
11:25:50
01 Apr 2014, ANDRIS Pesanan 1,337.00 Pesanan Pembelian No.1337 Membuat
13:05:52
01 Apr 2014, ANDRIS Pembelian
Pesanan 1,338.00 Pesanan Pembelian No.1338 Membuat
13:07:12
Faktur Penjualan 3,611.00 KREDIT U/ EEX - 60 B Membuat
13:39:08
01 Apr 2014, ANDRIS Pengiriman 2,040.00 (u/MULYA ) susun
obar villa Membuat
13:50:11
Pengiriman 2,041.00 u/ edi kolam wisata Membuat
13:55:37
Pengiriman 2,042.00 Pengiriman Pesanan : 2042 Membuat
14:26:26
15:59:10
Faktur Pembelian Inv0204 u/ eex 68 ( dedi ) Membuat
16:00:39
02 Apr 2014, AWAN Faktur Penjualan 3,612.00 u/ pasang conblock Membuat
07:16:34
02 Apr 2014, AWAN Pengiriman 2,043.00 u/ zaenal villa susun Membuat
07:25:30
07:27:47
Faktur Penjualan 3,613.00 u/ maman d-51 Membuat
07:28:52
02 Apr 2014, AWAN Faktur Penjualan 3,614.00 u/ demmy 35 Membuat
07:32:22
02 Apr 2014, AWAN Pengiriman 2,045.00 u/ dedi eex- 68 Membuat
07:45:39
Pemasok 25.00 Pemasok cv Parametric Membuat
07:52:26
02 Apr 2014, AWAN Penerimaan Rcp1189 dari cv parameric Membuat
07:53:15
02 Apr 2014, AWAN Barang
Pengiriman 2,046.00 u/ demmy cex- 35 Membuat
07:54:47
Pengiriman 2,047.00 u/ dedi irawan ( a2- 8 Membuat
07:58:02
Pengiriman 2,048.00 kredit u/ lt 4 club house Membuat
08:06:49
Pengiriman 2,049.00 u/ dedi eex- 68 c Membuat
08:35:14
Faktur Penjualan 3,615.00 u/ dedi eex- 68 Membuat
08:36:54
02 Apr 2014, ANDRIS Pengiriman 2,050.00 u/ harian sholin Membuat
08:40:13
Penerimaan Rcp1190 Penerimaan Barang :Rcp1190 Membuat
08:56:21
02 Apr 2014, ANDRIS Barang
Faktur Pembelian Inv0205 Faktur pembelian :Inv0205 Membuat
08:58:15
02 Apr 2014, ANDRIS Penerimaan Rcp1190 Penerimaan Barang :Rcp1190 Membuat
09:02:32
09:05:15
ACCURATE Accounting System Report
Cetak di 25 Apr 2014 - 15:48
Halaman 1 dari 93
02 Apr 2014, ANDRIS Penerimaan Rcp1190 Penerimaan Barang :Rcp1190 Data Asli
09:05:15
Penerimaan Rcp1190 Penerimaan Barang :Rcp1190 Merubah
09:05:15
02 Apr 2014, DANIEL Barang
Pesanan 1,340.00 2 U/ VILLA SUSUN ZAENAL, 1 Membuat
09:09:33
Pengiriman 2,051.00 U/ ACENG LAS
Pengiriman KOLAM.
Pesanan 1 U/
: 2051 Membuat
09:14:31 Pesanan JAMPANG
02 Apr 2014, DANIEL Faktur Penjualan 3,616.00 U/ VILLA SUSUN ZAENAL Membuat
09:16:58
09:25:55
09:26:54
09:26:54
09:26:54
09:28:57
Pesanan 1,341.00 14 U/ UCI CANTIK, 7 U/ EEX - Membuat
09:34:46
Faktur Penjualan 3,617.00 77 MAMAN,
rahmat 7 U/ EEX - 60 A
wisata Membuat
09:38:56 HENDR
02 Apr 2014, DANIEL Barang CH-4559 Barang Las Segmen Pisau Membuat
09:45:50
02 Apr 2014, DANIEL Pesanan 1,342.00 Blok Cutter
U/ JAMPANG Membuat
09:46:31
Barang CH-4560 Barang ACCU 12 VOLT 70 Membuat
09:50:29
02 Apr 2014, ANDRIS Barang CH-4561 AMPER
Barang OLI SHELL HELIX HX Membuat
09:56:11
02 Apr 2014, DANIEL Barang CH-4561 5 BENSIN
Barang 4LTRKLEP 1" PVC
TESEN Membuat
09:56:28
10:00:52
02 Apr 2014, DANIEL Pesanan 1,343.00 Pesanan Pembelian No.1343 Membuat
10:02:30
Faktur Penjualan 3,619.00 apih nanang Membuat
10:04:54
10:41:14
11:38:07
11:39:57
Penerimaan 1,176.00 Penerimaan Penjualan : 1176 Membuat
11:40:56
02 Apr 2014, DANIEL Penjualan
11:41:40
11:42:07
11:42:45
11:43:15
11:44:59
11:45:52
11:46:45
11:47:27
11:48:02
11:48:36
11:49:12
11:49:36
Faktur Penjualan 3,620.00 Faktur Penjualan : 3620 Membuat
13:25:05
02 Apr 2014, ANDRIS Faktur Penjualan 3,621.00 koang no SP 03008 Membuat
13:48:48
13:55:37
13:56:08
Pembayaran 1,079.00 Pembayaran Pembelian : 1079 Membuat
13:57:21
13:57:42
13:58:11
13:58:26
Faktur Pembelian Inv0208 2 U/ VILLA SUSUN ZAENAL, 1 Membuat
14:00:57
02 Apr 2014, DANIEL Pembayaran 1,083.00 U/ ACENG LAS
Pembayaran KOLAM.: 11083
Pembelian U/ Membuat
14:04:12 Pembelian JAMPANG
02 Apr 2014, DANIEL Pembayaran 1,084.00 Pembayaran Pembelian : 1084 Membuat
14:04:29
Faktur Pembelian Inv0209 dari tb gunung besi Membuat
14:07:19
02 Apr 2014, AWAN Penerimaan Rcp1186 dari tb gunung besi Data Asli
14:07:19
Penerimaan Rcp1186 dari tb gunung besi Merubah
14:07:19
02 Apr 2014, INTERNAL Barang
Pengiriman 2,005.00 kredit u/ edi kolam wisata Data Asli
14:07:20
02 Apr 2014, ACCURATE
INTERNAL Pesanan
Pengiriman 2,005.00 kredit u/ edi kolam wisata Data Asli
14:07:20
INTERNAL Pesanan
Pengiriman 2,006.00 kredit u/ obar cibancet Data Asli
14:07:20
INTERNAL Pesanan
Pengiriman 2,006.00 kredit u/ obar cibancet Data Asli
14:07:20
INTERNAL Pesanan
Pengiriman 2,007.00 kredit u/ obar kandang kuda Data Asli
14:07:20
INTERNAL Pesanan
14:07:20
INTERNAL Pesanan
Pengiriman 2,008.00 kredit u/ dedi irawan a2-8 Data Asli
14:07:20
INTERNAL Pesanan
Pengiriman 2,008.00 kredit u/ dedi irawan a2-8 Data Asli
14:07:20
INTERNAL Pesanan
Pengiriman 2,009.00 kredit u/ uci cantik Data Asli
14:07:20
INTERNAL Pesanan
14:07:20
INTERNAL Pesanan
Pengiriman 2,010.00 kredit u/ uci villa susun Data Asli
14:07:20
INTERNAL Pesanan
Pengiriman 2,010.00 kredit u/ uci villa susun Data Asli
14:07:20 ACCURATE Pesanan
02 Apr 2014, INTERNAL Pengiriman 2,011.00 redit u/ hendry eex- 58 Data Asli
14:07:20
INTERNAL Pesanan
Pengiriman 2,011.00 redit u/ hendry eex- 58 Data Asli
14:07:20 ACCURATE Pesanan
Cetak di 25 Apr 2014 - 15:48
Halaman 2 dari 93
02 Apr 2014, INTERNAL Pengiriman 2,012.00 kredit u/ lili kolam Data Asli
14:07:20
INTERNAL Pesanan
Pengiriman 2,012.00 kredit u/ lili kolam Data Asli
14:07:20
INTERNAL Pesanan
Pengiriman 2,013.00 kredit u/ cecep d- 115 Data Asli
14:07:20
INTERNAL Pesanan
Pengiriman 2,013.00 kredit u/ cecep d- 115 Data Asli
14:07:20
INTERNAL Pesanan
Pengiriman 2,014.00 kredit u/ m.noor sugiri cx- 102 Data Asli
14:07:20
INTERNAL Pesanan
Pengiriman 2,014.00 kredit u/ m.noor sugiri cx- 102 Data Asli
14:07:20
INTERNAL Pesanan
Pengiriman 2,015.00 kredit u/ maman villa susun Data Asli
14:07:20
INTERNAL Pesanan
Pengiriman 2,015.00 sariyono
kredit u/ maman villa susun Data Asli
14:07:20
INTERNAL Pesanan
Faktur Penjualan 3,585.00 sariyono
kredit u/ edi Kolam wisata Data Asli
14:07:20
INTERNAL Faktur Penjualan 3,585.00 kredit u/ edi Kolam wisata Data Asli
14:07:20
INTERNAL Faktur Penjualan 3,572.00 kredit u/ obar cibancet Data Asli
14:07:20
INTERNAL Faktur Penjualan 3,572.00 kredit u/ obar cibancet Data Asli
14:07:20
INTERNAL Faktur Penjualan 3,573.00 kredit u/ obar kandang kuda Data Asli
14:07:20
14:07:20
INTERNAL Faktur Penjualan 3,586.00 kredit u/ dedi irawan a2-8 Data Asli
14:07:20
INTERNAL Faktur Penjualan 3,586.00 kredit u/ dedi irawan a2-8 Data Asli
14:07:20
INTERNAL Faktur Penjualan 3,567.00 kredit u/ uci cantik Data Asli
14:07:20
14:07:20
INTERNAL Faktur Penjualan 3,561.00 kredit u/ uci villa susun Data Asli
14:07:20
INTERNAL Faktur Penjualan 3,561.00 kredit u/ uci villa susun Data Asli
14:07:20
INTERNAL Faktur Penjualan 3,564.00 Kredit u/ hendry eex- 58 Data Asli
14:07:20
INTERNAL Faktur Penjualan 3,564.00 Kredit u/ hendry eex- 58 Data Asli
14:07:20
INTERNAL Faktur Penjualan 3,576.00 kredit u/ lili kolam Data Asli
14:07:20
INTERNAL Faktur Penjualan 3,576.00 kredit u/ lili kolam Data Asli
14:07:20
INTERNAL Faktur Penjualan 3,587.00 kredit u/ cecep d- 115 Data Asli
14:07:20
INTERNAL Faktur Penjualan 3,587.00 kredit u/ cecep d- 115 Data Asli
14:07:20
INTERNAL Faktur Penjualan 3,583.00 kredit u/ m. noor sugiri ( cx- Data Asli
14:07:20
INTERNAL Faktur Penjualan 3,583.00 102 ) u/ m. noor sugiri ( cx-
kredit Data Asli
14:07:20
INTERNAL Pengiriman 2,005.00 102 ) u/ edi kolam wisata
kredit Updated
14:07:20
INTERNAL Pesanan
Pengiriman 2,005.00 kredit u/ edi kolam wisata Updated
14:07:20
INTERNAL Pesanan
Pengiriman 2,006.00 kredit u/ obar cibancet Updated
14:07:20
INTERNAL Pesanan
Pengiriman 2,006.00 kredit u/ obar cibancet Updated
14:07:20
INTERNAL Pesanan
Pengiriman 2,007.00 kredit u/ obar kandang kuda Updated
14:07:20
INTERNAL Pesanan
14:07:20
INTERNAL Pesanan
Pengiriman 2,008.00 kredit u/ dedi irawan a2-8 Updated
14:07:20
INTERNAL Pesanan
Pengiriman 2,008.00 kredit u/ dedi irawan a2-8 Updated
14:07:20
INTERNAL Pesanan
Pengiriman 2,009.00 kredit u/ uci cantik Updated
14:07:20
INTERNAL Pesanan
14:07:20
INTERNAL Pesanan
Pengiriman 2,010.00 kredit u/ uci villa susun Updated
14:07:20
INTERNAL Pesanan
Pengiriman 2,010.00 kredit u/ uci villa susun Updated
14:07:20
INTERNAL Pesanan
Pengiriman 2,011.00 redit u/ hendry eex- 58 Updated
14:07:20
INTERNAL Pesanan
Pengiriman 2,011.00 redit u/ hendry eex- 58 Updated
14:07:20
INTERNAL Pesanan
Pengiriman 2,012.00 kredit u/ lili kolam Updated
14:07:20
INTERNAL Pesanan
Pengiriman 2,012.00 kredit u/ lili kolam Updated
14:07:20
INTERNAL Pesanan
Pengiriman 2,013.00 kredit u/ cecep d- 115 Updated
14:07:20
INTERNAL Pesanan
Pengiriman 2,013.00 kredit u/ cecep d- 115 Updated
14:07:20
INTERNAL Pesanan
Pengiriman 2,014.00 kredit u/ m.noor sugiri cx- 102 Updated
14:07:20
INTERNAL Pesanan
Pengiriman 2,014.00 kredit u/ m.noor sugiri cx- 102 Updated
14:07:20
INTERNAL Pesanan
Pengiriman 2,015.00 kredit u/ maman villa susun Updated
14:07:20
INTERNAL Pesanan
kredit u/ maman villa susun Updated
14:07:20
INTERNAL Pesanan
Faktur Penjualan 3,585.00 sariyono
kredit u/ edi Kolam wisata Updated
14:07:20
INTERNAL Faktur Penjualan 3,585.00 kredit u/ edi Kolam wisata Updated
14:07:20
INTERNAL Faktur Penjualan 3,572.00 kredit u/ obar cibancet Updated
14:07:20
INTERNAL Faktur Penjualan 3,572.00 kredit u/ obar cibancet Updated
14:07:20
INTERNAL Faktur Penjualan 3,573.00 kredit u/ obar kandang kuda Updated
14:07:20
14:07:20
INTERNAL Faktur Penjualan 3,586.00 kredit u/ dedi irawan a2-8 Updated
14:07:20
INTERNAL Faktur Penjualan 3,586.00 kredit u/ dedi irawan a2-8 Updated
14:07:20
INTERNAL Faktur Penjualan 3,567.00 kredit u/ uci cantik Updated
14:07:20
14:07:20
INTERNAL Faktur Penjualan 3,561.00 kredit u/ uci villa susun Updated
14:07:20
INTERNAL Faktur Penjualan 3,561.00 kredit u/ uci villa susun Updated
14:07:20 ACCURATE
02 Apr 2014, INTERNAL Faktur Penjualan 3,564.00 Kredit u/ hendry eex- 58 Updated
14:07:20
INTERNAL Faktur Penjualan 3,564.00 Kredit u/ hendry eex- 58 Updated
14:07:20 ACCURATE ACCURATE Accounting System Report
Cetak di 25 Apr 2014 - 15:48
Halaman 3 dari 93
02 Apr 2014, INTERNAL Faktur Penjualan 3,576.00 kredit u/ lili kolam Updated
14:07:20
INTERNAL Faktur Penjualan 3,576.00 kredit u/ lili kolam Updated
14:07:20
INTERNAL Faktur Penjualan 3,587.00 kredit u/ cecep d- 115 Updated
14:07:20
INTERNAL Faktur Penjualan 3,587.00 kredit u/ cecep d- 115 Updated
14:07:20
INTERNAL Faktur Penjualan 3,583.00 kredit u/ m. noor sugiri ( cx- Updated
14:07:20
INTERNAL Faktur Penjualan 3,583.00 102 ) u/ m. noor sugiri ( cx-
kredit Updated
14:07:20
INTERNAL Faktur Penjualan 3,575.00 102 ) u/ maman villa susun
kredit Data Asli
14:07:21
INTERNAL Faktur Penjualan 3,575.00 sariyono
kredit u/ maman villa susun Data Asli
14:07:21
14:07:21
14:07:21
DANIEL Faktur Pembelian Inv0210 sariyono
dari uci menir Membuat
14:07:42
02 Apr 2014, ANDRIS Penerimaan Rcp1183 dari uci menir Data Asli
14:07:42
Pengiriman 1,995.00 kredit u/ maman eex-77 Data Asli
14:07:42
INTERNAL Pesanan
Pengiriman 1,995.00 kredit u/ maman eex-77 Data Asli
14:07:42
INTERNAL Pesanan
Pengiriman 1,996.00 kredit u/ cecep d-60 Data Asli
14:07:42
INTERNAL Pesanan
Pengiriman 1,996.00 kredit u/ cecep d-60 Data Asli
14:07:42
INTERNAL Pesanan
14:07:42
INTERNAL Pesanan
14:07:42
INTERNAL Pesanan
Faktur Penjualan 3,574.00 kredit u/ maman eex-77 Data Asli
14:07:42
INTERNAL Faktur Penjualan 3,574.00 kredit u/ maman eex-77 Data Asli
14:07:42
INTERNAL Faktur Penjualan 3,581.00 kredit u/ cecep d-60 Data Asli
14:07:42
INTERNAL Faktur Penjualan 3,581.00 kredit u/ cecep d-60 Data Asli
14:07:42
14:07:42
14:07:42
DANIEL Penerimaan Rcp1183 dari uci menir Merubah
14:07:42
Pengiriman 1,995.00 kredit u/ maman eex-77 Updated
14:07:42
INTERNAL Pesanan
Pengiriman 1,995.00 kredit u/ maman eex-77 Updated
14:07:42
INTERNAL Pesanan
Pengiriman 1,996.00 kredit u/ cecep d-60 Updated
14:07:42
INTERNAL Pesanan
Pengiriman 1,996.00 kredit u/ cecep d-60 Updated
14:07:42
INTERNAL Pesanan
14:07:42
INTERNAL Pesanan
14:07:42
INTERNAL Pesanan
Faktur Penjualan 3,574.00 kredit u/ maman eex-77 Updated
14:07:42
INTERNAL Faktur Penjualan 3,574.00 kredit u/ maman eex-77 Updated
14:07:42
INTERNAL Faktur Penjualan 3,581.00 kredit u/ cecep d-60 Updated
14:07:42
INTERNAL Faktur Penjualan 3,581.00 kredit u/ cecep d-60 Updated
14:07:42
14:07:42
14:07:42
DANIEL Faktur Pembelian Inv0201 penerimaan tgl 20- 28 maret Membuat
14:08:30
02 Apr 2014, AWAN Penerimaan Rcp1182 penerimaan tgl 20- 28 maret Data Asli
14:08:30
Penerimaan Rcp1182 penerimaan tgl 20- 28 maret Merubah
14:08:30
Faktur Penjualan 3,467.00 kredit u/ m. noor sugiri cx- Data Asli
14:08:32
INTERNAL Faktur Penjualan 3,467.00 102
kredit u/ m. noor sugiri cx- Data Asli
14:08:32
kredit u/ obar kandang kuda Data Asli
14:08:32
14:08:32
INTERNAL Faktur Penjualan 3,469.00 kredit u/ edi kolam wisata Data Asli
14:08:32
INTERNAL Faktur Penjualan 3,469.00 kredit u/ edi kolam wisata Data Asli
14:08:32
INTERNAL Faktur Penjualan 3,470.00 kredit u/ rowi hole 8 Data Asli
14:08:32
INTERNAL Faktur Penjualan 3,470.00 kredit u/ rowi hole 8 Data Asli
14:08:32
INTERNAL Faktur Penjualan 3,472.00 kredit u/ obar turap cibancet Data Asli
14:08:32
INTERNAL Faktur Penjualan 3,472.00 kredit u/ obar turap cibancet Data Asli
14:08:32
INTERNAL Faktur Penjualan 3,473.00 kredit u/ atang balas jalan Data Asli
14:08:32
INTERNAL Faktur Penjualan 3,473.00 kandang
kredit u/ kuda
atang balas jalan Data Asli
14:08:32
kredit u/ kuda
14:08:32
INTERNAL Faktur Penjualan 3,474.00 cigaru u/
kredit tangkil
14:08:32
INTERNAL Faktur Penjualan 3,467.00 cigaru u/
kredit tangkil
m. noor sugiri cx- Updated
14:08:32
kredit u/ m. noor sugiri cx- Updated
14:08:32
kredit u/ obar kandang kuda Updated
14:08:32
14:08:32
INTERNAL Faktur Penjualan 3,469.00 kredit u/ edi kolam wisata Updated
14:08:32
INTERNAL Faktur Penjualan 3,469.00 kredit u/ edi kolam wisata Updated
14:08:32
INTERNAL Faktur Penjualan 3,470.00 kredit u/ rowi hole 8 Updated
14:08:32
INTERNAL Faktur Penjualan 3,470.00 kredit u/ rowi hole 8 Updated
14:08:32 ACCURATE
02 Apr 2014, INTERNAL Faktur Penjualan 3,472.00 kredit u/ obar turap cibancet Updated
14:08:32
INTERNAL Faktur Penjualan 3,472.00 kredit u/ obar turap cibancet Updated
14:08:32 ACCURATE ACCURATE Accounting System Report
Cetak di 25 Apr 2014 - 15:48
Halaman 4 dari 93
02 Apr 2014, INTERNAL Faktur Penjualan 3,473.00 kredit u/ atang balas jalan Updated
14:08:32
kredit u/ kuda
atang balas jalan Updated
14:08:32
kredit u/ kuda
atang balas jalan Updated
14:08:32
INTERNAL Faktur Penjualan 3,474.00 cigaru
kredit tangkil
u/ atang balas jalan Updated
14:08:32
DANIEL Faktur Pembelian Inv0202 cigaru
Faktur tangkil
pembelian :Inv0202 Membuat
14:10:06
02 Apr 2014, INTERNAL Pengiriman 1,928.00 u/ uci villa susun Data Asli
14:10:06
INTERNAL Pesanan
Pengiriman 1,928.00 u/ uci villa susun Data Asli
14:10:06
INTERNAL Pesanan
Pengiriman 1,931.00 u/ demmy cx- 35 Data Asli
14:10:06
INTERNAL Pesanan
Pengiriman 1,931.00 u/ demmy cx- 35 Data Asli
14:10:06
INTERNAL Pesanan
Faktur Penjualan 3,431.00 u/ uci villa susun Data Asli
14:10:06
INTERNAL Faktur Penjualan 3,431.00 u/ uci villa susun Data Asli
14:10:06
AWAN Penerimaan Rccp1175 hasil produksi batako Data Asli
14:10:06
Penerimaan Rcp1177 Penerimaan Barang :Rcp1177 Data Asli
14:10:06
14:10:06
14:10:06
Penerimaan Rccp1175 hasil produksi batako Merubah
14:10:06
14:10:06
14:10:06
14:10:06
Pengiriman 1,928.00 u/ uci villa susun Updated
14:10:06
INTERNAL Pesanan
Pengiriman 1,928.00 u/ uci villa susun Updated
14:10:06
INTERNAL Pesanan
Pengiriman 1,931.00 u/ demmy cx- 35 Updated
14:10:06
INTERNAL Pesanan
Pengiriman 1,931.00 u/ demmy cx- 35 Updated
14:10:06
INTERNAL Pesanan
Faktur Penjualan 3,431.00 u/ uci villa susun Updated
14:10:06
INTERNAL Faktur Penjualan 3,431.00 u/ uci villa susun Updated
14:10:06
INTERNAL Pengiriman 1,963.00 kredit u/ obar kandang kuda Data Asli
14:10:07
INTERNAL Pesanan
14:10:07
INTERNAL Pesanan
14:10:07
INTERNAL Pesanan
14:10:07
INTERNAL Pesanan
Faktur Penjualan 3,403.00 kredit u/ obar kandang kuda Data Asli
14:10:07
14:10:07
14:10:07
14:10:07
INTERNAL Pengiriman 1,936.00 u/ uci pabrik cilentab Data Asli
14:10:07
INTERNAL Pesanan
Pengiriman 1,936.00 u/ uci pabrik cilentab Data Asli
14:10:07
INTERNAL Pesanan
Pengiriman 1,938.00 u/ zaenal villa susun Data Asli
14:10:07
INTERNAL Pesanan
Pengiriman 1,938.00 u/ zaenal villa susun Data Asli
14:10:07
INTERNAL Pesanan
Faktur Penjualan 3,552.00 u/ demmy cx- 35 Data Asli
14:10:07
INTERNAL Faktur Penjualan 3,552.00 u/ demmy cx- 35 Data Asli
14:10:07
INTERNAL Faktur Penjualan 3,559.00 KREDIT u/ uci pabrik cilentab Data Asli
14:10:07
INTERNAL Faktur Penjualan 3,559.00 KREDIT u/ uci pabrik cilentab Data Asli
14:10:07
INTERNAL Faktur Penjualan 3,427.00 u/ zaenal villa susun Data Asli
14:10:07
INTERNAL Faktur Penjualan 3,427.00 u/ zaenal villa susun Data Asli
14:10:07
INTERNAL Pengiriman 1,963.00 kredit u/ obar kandang kuda Updated
14:10:07
INTERNAL Pesanan
14:10:07
INTERNAL Pesanan
14:10:07
INTERNAL Pesanan
14:10:07
INTERNAL Pesanan
Faktur Penjualan 3,427.00 u/ zaenal villa susun Updated
14:10:07
14:10:07
14:10:07
14:10:07
14:10:07
INTERNAL Pengiriman 1,936.00 u/ uci pabrik cilentab Updated
14:10:07
INTERNAL Pesanan
Pengiriman 1,936.00 u/ uci pabrik cilentab Updated
14:10:07
INTERNAL Pesanan
Pengiriman 1,938.00 u/ zaenal villa susun Updated
14:10:07
INTERNAL Pesanan
Pengiriman 1,938.00 u/ zaenal villa susun Updated
14:10:07
INTERNAL Pesanan
Faktur Penjualan 3,552.00 u/ demmy cx- 35 Updated
14:10:07
INTERNAL Faktur Penjualan 3,552.00 u/ demmy cx- 35 Updated
14:10:07
INTERNAL Faktur Penjualan 3,559.00 KREDIT u/ uci pabrik cilentab Updated
14:10:07
INTERNAL Faktur Penjualan 3,559.00 KREDIT u/ uci pabrik cilentab Updated
14:10:07
INTERNAL Faktur Penjualan 3,427.00 u/ zaenal villa susun Updated
14:10:07
DANIEL Faktur Pembelian Inv0203 penerimaan tgl 29 -30maret Membuat
14:10:41
02 Apr 2014, AWAN Penerimaan Rcp1184 dari ujum batu Data Asli
14:10:41
Penerimaan Rcp1187 penerimaan tgl 29 -30maret Data Asli
14:10:41 Barang
Cetak di 25 Apr 2014 - 15:48
Halaman 5 dari 93
02 Apr 2014, DANIEL Penerimaan Rcp1184 dari ujum batu Merubah
14:10:41
Penerimaan Rcp1187 penerimaan tgl 29 -30maret Merubah
14:10:41
Faktur Penjualan 3,538.00 chas Data Asli
14:10:44
INTERNAL Faktur Penjualan 3,538.00 chas Data Asli
14:10:44
INTERNAL Faktur Penjualan 3,543.00 kredit u/ maman d-51 b Data Asli
14:10:44
INTERNAL Faktur Penjualan 3,543.00 kredit u/ maman d-51 b Data Asli
14:10:44
INTERNAL Faktur Penjualan 3,544.00 kredit u/ balas jalan cigaru Data Asli
14:10:44
INTERNAL Faktur Penjualan 3,544.00 tangkil
kredit u/ balas jalan cigaru Data Asli
14:10:44
INTERNAL Faktur Penjualan 3,538.00 tangkil
chas Updated
14:10:44
INTERNAL Faktur Penjualan 3,538.00 chas Updated
14:10:44
INTERNAL Faktur Penjualan 3,543.00 kredit u/ maman d-51 b Updated
14:10:44
INTERNAL Faktur Penjualan 3,543.00 kredit u/ maman d-51 b Updated
14:10:44
INTERNAL Faktur Penjualan 3,544.00 kredit u/ balas jalan cigaru Updated
14:10:44
INTERNAL Faktur Penjualan 3,544.00 tangkil u/ balas jalan cigaru
kredit Updated
14:10:44
DANIEL Pemasok 26.00 tangkil
Pemasok Sumber Gas Membuat
14:13:45
02 Apr 2014, DANIEL Barang CH-4563 Barang Gas LPG 50kg Membuat
14:14:37
14:15:05
14:19:05
02 Apr 2014, DANIEL Faktur Penjualan 3,622.00 U/ ACENG LAS Membuat
14:19:48
02 Apr 2014, DANIEL Faktur Penjualan 3,623.00 U/ ACENG LAS Membuat
14:21:54
02 Apr 2014, DANIEL Barang CH-4564 Barang KARPET TALANG Membuat
14:24:26
02 Apr 2014, DANIEL Pesanan 1,346.00 UK.90
U/ A2-136 DADANG ( NIKEN ) Membuat
14:26:27
14:39:34
14:43:23
14:44:13
14:44:29
14:45:01
14:45:32
14:45:59
14:46:23
14:47:10
14:48:44
14:49:13
15:28:33
15:36:38
15:36:38
15:36:38
15:45:59
Faktur Penjualan 3,625.00 u/ ateng eex- 33 Membuat
07:40:16
03 Apr 2014, AWAN Faktur Penjualan 3,626.00 u/ dedi eex- 68c Membuat
07:45:12
03 Apr 2014, AWAN Pelanggan Hendry Eex- Pelanggan Hendry Eex- Data Asli
07:50:58
03 Apr 2014, AWAN Pelanggan 60A(Djulio
Spk no:106/ 60A(Djulio
Pelanggan Diman
Hendry) Eex- Merubah
07:50:58 Diman)
spk/111/KGP/1 60A(Djulio
03 Apr 2014, AWAN Pengiriman 2,055.00 u/ hendry eex- 60)a
Diman Membuat
07:55:38 Pesanan 014
03 Apr 2014, AWAN Pelanggan Spk no : 109/ Pelanggan Hendry Eex- 55 Membuat
08:00:47
03 Apr 2014, AWAN Pengiriman spk/111/
2,056.00 (u/Andi Afrianto
hendry eex-055 Membuat
08:07:41 Pesanan KGP/201
03 Apr 2014, AWAN Pengiriman 2,057.00 u/ ateng eex- 33 Membuat
08:09:11
08:11:09
Pengiriman 2,059.00 u/ dedi a2- 8 Membuat
08:12:25
08:13:23
Pengiriman 2,061.00 u/ rowi pasng conblock block Membuat
08:25:36
Pengiriman 2,062.00 eex
u/ hendry eex- 60 a Membuat
08:31:40
Faktur Penjualan 3,627.00 U/hendry eex-55 Membuat
08:40:34
03 Apr 2014, AWAN Faktur Penjualan 3,628.00 u/ hendry ee- 60 a Membuat
08:43:43
03 Apr 2014, AWAN Faktur Penjualan 3,629.00 u/ zaenal villa susun baru Membuat
08:46:53
03 Apr 2014, AWAN Faktur Penjualan 3,630.00 u/ hendry eex- 55 Membuat
08:54:22
03 Apr 2014, AWAN Faktur Penjualan 3,631.00 u/ hendry eex-60a Membuat
08:56:13
03 Apr 2014, AWAN Faktur Penjualan 3,632.00 u/ pos taman sari Membuat
08:58:58
03 Apr 2014, AWAN Faktur Penjualan 3,633.00 u/ obar kandang kuda Membuat
09:04:06
03 Apr 2014, AWAN Faktur Penjualan 3,634.00 u/ turap cibancet Membuat
09:06:46
03 Apr 2014, AWAN Faktur Penjualan 3,635.00 u/ edi kolam wisata Membuat
09:12:37
03 Apr 2014, DEDEN Barang CH-4246 Barang SENG ZINGKALUM Data Asli
09:18:15
03 Apr 2014, DEDEN Barang CH-4246 PANJANG
Barang SENG6 MZINGKALUM
LBR 110 CM Merubah
09:18:15 PANJANG 6 M LBR 110 CM
03 Apr 2014, DANIEL Pelanggan SPK. NO Pelanggan CECEP D-115 Data Asli
09:43:02
03 Apr 2014, DANIEL Pelanggan 107/SPK/III/KG
SPK. NO ( ROOS ERVIENA
Pelanggan CECEPDEWID-115 Merubah
09:43:02 P/2014 (DRA ) TYPE 36 ( 1 DEWI
ACCURATE Accounting107/SPK/III/KG
System Report ROOS ERVIENA
P/2014 DRA ) TYPE 36 ( 1
Cetak di 25 Apr 2014 - 15:48
Halaman 6 dari 93
03 Apr 2014, DANIEL Faktur Penjualan 3,636.00 KREDIT U/ MAMAN VILLA Membuat
09:51:33
03 Apr 2014, DANIEL Pelanggan SPK SUSUN
Pelanggan SPCECEP
NO.03601
D - 16 Data Asli
10:20:10
03 Apr 2014, DANIEL Pelanggan No.094/SPK/XI
SPK TYPE
Pelanggan CECEP D - 16( HJ.
36 DOWNSLOPE Merubah
10:20:10 I/2013
No.094/SPK/XI LILIS
TYPE )36 DOWNSLOPE ( HJ.
03 Apr 2014, ANDRIS Pesanan 1,347.00 u/ kasir resto Membuat
10:23:47 Pembelian I/2013 LILIS )
03 Apr 2014, ANDRIS Pesanan 1,348.00 u/ club house Membuat
10:26:51
Pesanan 1,349.00 U/ RANGER WISATA Membuat
10:35:14
Faktur Penjualan 3,637.00 jaji Membuat
10:40:34
03 Apr 2014, DANIEL Pengiriman 2,063.00 u/ mulya eex- 60 b Membuat
10:45:45
Faktur Penjualan 3,638.00 u/ mulya eex- 60 b Membuat
10:48:02
03 Apr 2014, DANIEL Pengiriman 2,064.00 u/ abeng wisat Membuat
10:54:42
11:05:59
03 Apr 2014, DANIEL Barang CH-4565 Barang penghapus Membuat
11:16:14
03 Apr 2014, DANIEL Pesanan 1,350.00 u/ FO club house Membuat
11:18:20
13:38:09
13:49:28
14:24:29
03 Apr 2014, DANIEL Barang CH-4566 Barang Kopi ABC Plus Membuat
14:27:19
03 Apr 2014, DANIEL Faktur Pembelian Inv0214 u/ kasir resto & dapur Membuat
14:27:38
03 Apr 2014, INTERNAL Faktur Penjualan 2014.02.19.000 Faktur Penjualan : Data Asli
14:27:39
INTERNAL Faktur Penjualan 10
2014.02.19.000 2014.02.19.00010
Faktur Penjualan : Data Asli
14:27:39
2014.02.22.000 2014.02.19.00010
14:27:39
2014.02.22.000 2014.02.22.00011
14:27:39
2014.02.22.000 2014.02.22.00011
14:27:39
2014.02.22.000 2014.02.22.00011
14:27:39
2014.02.19.000 2014.02.22.00011
Faktur Penjualan : Updated
14:27:39
2014.02.19.000 2014.02.19.00010
14:27:39
2014.02.22.000 2014.02.19.00010
14:27:39
2014.02.22.000 2014.02.22.00011
14:27:39
2014.02.22.000 2014.02.22.00011
14:27:39
2014.02.22.000 2014.02.22.00011
14:27:39
DANIEL Pelanggan 11
3.00 2014.02.22.00011
Pelanggan KHICHEN DAPUR Data Asli
14:28:32
03 Apr 2014, DANIEL Pelanggan 3.00 CH
Pelanggan KITCHEN DAPUR Merubah
14:28:32
03 Apr 2014, DANIEL Barang CH-4567 CH
Barang Kopi Luwak White Membuat
14:32:27
03 Apr 2014, DANIEL Faktur Pembelian Inv0215 Coffee
Faktur pembelian :Inv0215 Membuat
14:32:52
03 Apr 2014, DANIEL Faktur Penjualan 3,641.00 U/ DAPUR RESTO ( TONI ) Membuat
14:33:46
14:36:13
Pelanggan GNR0037 Pelanggan Kasir Proshop CH Membuat
14:37:32
03 Apr 2014, DANIEL Faktur Pembelian Inv0216 U/ A2-136 DADANG ( NIKEN ) Membuat
14:48:25
03 Apr 2014, DANIEL Faktur Penjualan 3,642.00 u/ kasir prosop ch Membuat
14:49:23
03 Apr 2014, DANIEL Barang CH-4568 Barang Sabun Colek Cream Membuat
15:09:11
03 Apr 2014, DANIEL Faktur Pembelian Inv0217 Putih
U/ Besar
KEPERLUAN HOUSE Membuat
15:10:25
03 Apr 2014, DANIEL Pelanggan GNR0038 KIPPING,
PelangganDAPUR, CLEANING
Asep Juandi Membuat
15:17:14 SERVICE CH
Perawatan Kebun
03 Apr 2014, DANIEL Faktur Penjualan 3,643.00 U/ PASANG BAK U/ Membuat
15:17:48
04 Apr 2014, DANIEL Faktur Penjualan 3,644.00 TIMBANGAN SAWIT (MOBIL
u/ cafe kolam renang aceng ) Membuat
08:28:48 TAFT
09:08:39
04 Apr 2014, DANIEL Pesanan 1,353.00 U/ RUMAH KEBUN ( DADANG Membuat
09:49:17
Pengiriman 2,065.00 )Pengiriman Pesanan : 2065 Membuat
10:02:18
Pengiriman 2,066.00 U/ LANTAI 4 GDUNG Membuat
10:49:33
Pembayaran 1,086.00 BUNDAR
Pembayaran CHPembelian
( ALEX ME: )1086 Membuat
12:06:48
12:07:18
12:07:37
12:08:31
12:09:15
Pesanan 1,354.00 untuk club house Membuat
12:29:34
Pesanan 1,355.00 untuk club house Membuat
12:31:08
Faktur Penjualan 3,646.00 u/ uci villa susun Membuat
13:03:16
04 Apr 2014, DANIEL Faktur Penjualan 3,647.00 u/ uci cantik Membuat
13:03:39
04 Apr 2014, DANIEL Faktur Penjualan 3,648.00 u/ rowi hole 8 Membuat
13:03:50
04 Apr 2014, DANIEL Faktur Penjualan 3,649.00 u/ rowi pasng conblock block Membuat
13:05:10
04 Apr 2014, DANIEL Faktur Penjualan 3,650.00 eex
u/ pembuatan batako & Membuat
13:05:23
04 Apr 2014, DANIEL Faktur Penjualan 3,651.00 conblock
u/ obar villa susun Membuat
13:05:35
04 Apr 2014, DANIEL Faktur Penjualan 3,652.00 u/ obar cibancet Membuat
13:05:48
04 Apr 2014, DANIEL Faktur Penjualan 3,653.00 u/ obar villa susun Membuat
13:07:31
04 Apr 2014, DANIEL Faktur Penjualan 3,654.00 KREDIT U/ KNDANG KUDA Membuat
13:07:42 ACCURATE Accounting System Report ( OBAR )
Cetak di 25 Apr 2014 - 15:48
Halaman 7 dari 93
04 Apr 2014, DANIEL Faktur Penjualan 3,655.00 u/ mulya eex- 43 Membuat
13:07:56
04 Apr 2014, DANIEL Faktur Penjualan 3,656.00 u/ maman d- 51 Membuat
13:08:08
04 Apr 2014, DANIEL Faktur Penjualan 3,657.00 u/ mulya eex- 60 b Membuat
13:08:19
04 Apr 2014, DANIEL Faktur Penjualan 3,658.00 Faktur Penjualan : 3658 Membuat
13:10:11
04 Apr 2014, DANIEL Faktur Penjualan 3,659.00 U/ JALUR LISTRIK KANDANG Membuat
13:10:43
04 Apr 2014, DANIEL Faktur Penjualan 3,660.00 KUDA
u/ lili kolam Membuat
13:10:56
04 Apr 2014, DANIEL Faktur Penjualan 3,661.00 u/ edi kolam wisata Membuat
13:11:14
04 Apr 2014, DANIEL Faktur Penjualan 3,662.00 u/ hendry eex- 58 Membuat
13:12:22
04 Apr 2014, DANIEL Faktur Penjualan 3,663.00 u/ dedi eex- 68 c Membuat
13:12:43
04 Apr 2014, DANIEL Faktur Penjualan 3,664.00 u/ dadang a2- 36 Membuat
13:13:11
04 Apr 2014, DANIEL Faktur Penjualan 3,665.00 u/ cecep d- 115 Membuat
13:13:25
04 Apr 2014, DANIEL Faktur Penjualan 3,666.00 u/ ade suparja a2- 122/ 123 Membuat
13:13:39
04 Apr 2014, DANIEL Faktur Penjualan 3,667.00 u/ zaenal villa susun Membuat
13:16:15
13:16:27
04 Apr 2014, DANIEL Faktur Penjualan 3,669.00 u/ uci villa susun Membuat
13:16:40
04 Apr 2014, DANIEL Faktur Penjualan 3,670.00 U/ LANTAI 4 GDUNG Membuat
13:17:06
04 Apr 2014, DANIEL Faktur Penjualan 3,671.00 BUNDAR CH ( ALEX ME )
u/ harian sholin Membuat
13:18:35
04 Apr 2014, DANIEL Faktur Penjualan 3,672.00 u/ demmy cex- 35 Membuat
13:19:38
04 Apr 2014, DANIEL Faktur Penjualan 3,673.00 u/ dedi a2- 8 Membuat
13:19:51
13:20:06
04 Apr 2014, DANIEL Faktur Penjualan 3,675.00 U/ ADUN B - 59B Membuat
13:20:52
04 Apr 2014, DANIEL Faktur Penjualan 3,676.00 U/ B - 59A ( ADUN ) Membuat
13:22:17
04 Apr 2014, DANIEL Faktur Penjualan 3,677.00 u/ hendry eex- 60 a Membuat
13:22:53
13:23:06
04 Apr 2014, DANIEL Faktur Penjualan 3,679.00 kredit u/ ateng eex- 33 Membuat
13:23:56
04 Apr 2014, DANIEL Faktur Penjualan 3,680.00 kredit u/ maman eex-77 Membuat
13:24:40
04 Apr 2014, DANIEL Faktur Penjualan 3,681.00 u/ abeng wisat Membuat
13:24:59
04 Apr 2014, DANIEL Pindah Barang 1,022.00 Pindah Barang 1022 Membuat
13:36:19
04 Apr 2014, DANIEL Faktur Penjualan 3,682.00 CASH Membuat
13:59:22
04 Apr 2014, DANIEL Pengiriman 2,067.00 U/ DI JUAL Membuat
14:47:36
Faktur Penjualan 3,683.00 CASH Membuat
14:48:33
05 Apr 2014, AWAN Pengiriman 2,068.00 u/ dedi eex- 68 Membuat
07:41:00
Pengiriman 2,069.00 u/ maman villa susun Membuat
07:42:48
u/ rowi block eex- Membuat
07:50:01
Pengiriman 2,071.00 u/ dadang a2- 136 Membuat
07:52:09
07:55:59
05 Apr 2014, AWAN Faktur Penjualan 3,685.00 u/ dadang a2- 136 Membuat
07:57:27
08:03:12
08:05:06
05 Apr 2014, AWAN Penerimaan Rcp1190 Penerimaan Barang :Rcp1190 Membuat
08:14:59
08:17:41
Faktur Penjualan 3,688.00 u/ harian club house Membuat
08:18:25
05 Apr 2014, AWAN Faktur Penjualan 3,689.00 u/ hendry eex- 58 c Membuat
08:21:18
05 Apr 2014, AWAN Faktur Penjualan 3,690.00 u/ harian sholin ( mulyadi ) Membuat
08:26:58
05 Apr 2014, AWAN Faktur Penjualan 3,691.00 u/ harian sholin ( unang ) Membuat
08:34:54
05 Apr 2014, AWAN Pengiriman 2,072.00 u/ uci villa susun Membuat
08:41:20
08:43:52
Pengiriman 2,073.00 u/ zaenal villa susun Membuat
08:45:38
Pengiriman 2,074.00 u/ dedi irawan ( a2- 8 ) Membuat
08:46:23
Barang CH-4569 Barang SEAL OIL TRAVEL Membuat
09:10:54
05 Apr 2014, AWAN Barang CH-4570 MOTOR
Barang PEN SO-706-7G-11291
AREM Membuat
09:11:48
05 Apr 2014, AWAN Barang CH-4571 Barang BAN TUBLES Membuat
09:14:06
05 Apr 2014, AWAN Pesanan 1,358.00 TRAKTOR CARLISLE
Pesanan Pembelian No.1358 Membuat
09:16:36 Pembelian 20X100-8NHS 4X4 RATING
05 Apr 2014, ANDRIS Faktur Penjualan 3,692.00 u/
TR edi cluster Membuat
09:32:20
05 Apr 2014, AWAN Barang CH-4572 Barang PANASONIC WEJP- Membuat
09:37:38
05 Apr 2014, AWAN Pesanan 1,358.00 1121-7
10:20:58
Faktur Pembelian Inv0213 1 tronton dari cimangkok Membuat
10:22:41
05 Apr 2014, AWAN Faktur Penjualan 3,693.00 u/ obar cibancet Membuat
10:50:55
05 Apr 2014, AWAN Faktur Penjualan 3,694.00 u/ uci villa susun Membuat
11:03:59
05 Apr 2014, AWAN Faktur Penjualan 3,695.00 u/ mulya eex- 43 Membuat
11:10:15
05 Apr 2014, AWAN Faktur Penjualan 3,696.00 u/ lili kolam Membuat
11:11:08
05 Apr 2014, AWAN Faktur Penjualan 3,697.00 u/ zaenal villa susun Membuat
11:12:41
05 Apr 2014, AWAN Faktur Penjualan 3,698.00 u/ dedi eex- 68c Membuat
11:14:56
05 Apr 2014, AWAN Faktur Penjualan 3,699.00 u/ uci cantik Membuat
11:16:19 ACCURATE Accounting System Report
Cetak di 25 Apr 2014 - 15:48
Halaman 8 dari 93
05 Apr 2014, AWAN Faktur Penjualan 3,700.00 u/ ateng eex- 33 Membuat
11:17:17
05 Apr 2014, ANDRIS Barang CH-4573 Barang KOMPRESOR MERK Membuat
11:22:16
05 Apr 2014, ANDRIS Barang CH-4574 COSMEK
Barang VALVE PC 8X1/4 Membuat
11:23:08
05 Apr 2014, ANDRIS Barang CH-4575 Barang SILINDER BROSS 1/4 Membuat
11:24:27
05 Apr 2014, AWAN Faktur Penjualan 3,701.00 u/ hendry eex- 60 a Membuat
11:27:35
05 Apr 2014, ANDRIS Barang CH-4576 Barang SILINDER 40X50 MAL Membuat
11:27:39
11:28:45
11:30:12
Faktur Penjualan 3,703.00 u/ adun b- 58 a Membuat
13:25:18
05 Apr 2014, AWAN Faktur Penjualan 3,704.00 u/ adun b- 58 b Membuat
13:27:00
05 Apr 2014, ANDRIS Faktur Pembelian Inv0214 Faktur pembelian :Inv0214 Membuat
14:53:23
14:53:23
14:53:23
15:25:51
06 Apr 2014, AWAN Pengiriman 2,075.00 u/ m. noor sugiri cex- 102 b Membuat
07:52:34
Pelanggan Spk no: Pelanggan Rowi block Cex Membuat
07:54:31
06 Apr 2014, AWAN Pengiriman 001039
2,076.00 u/ rowi pasang conblock block Membuat
07:56:29
Pengiriman 2,077.00 ceex
07:59:41
u/ dadang a2-36 Membuat
08:06:31
Pengiriman 2,079.00 u/ bikin pintu truk F 8536 UQ Membuat
08:25:30
Pengiriman 2,080.00 ( NANDAR
u/ ) truk F 8533 UQ
bikin pintu Membuat
08:30:09
Faktur Penjualan 3,706.00 (u/ apud )
sukarya eex- 33 Membuat
08:41:02
06 Apr 2014, AWAN Faktur Penjualan 3,707.00 u/ maman eex-77 Membuat
08:52:29
06 Apr 2014, AWAN Faktur Pembelian Inv0215 1 tronton dari cimangkok Membuat
08:55:13
06 Apr 2014, AWAN Pengiriman 2,081.00 u/ mess karyawan cilentab Membuat
09:11:05
Pengiriman 2,082.00 (u/herlin
maman ) eex- 77 Membuat
09:12:41
Faktur Penjualan 3,708.00 u/ mess karyawan ( herlin ) Membuat
09:15:32
06 Apr 2014, DANIEL Faktur Penjualan 3,709.00 u/ dedi eex- 68 Membuat
09:18:56
06 Apr 2014, AWAN Faktur Penjualan 3,710.00 u/ udin lemari set Membuat
09:23:06
09:24:44
06 Apr 2014, AWAN Pengiriman 2,083.00 u/ maman villa susun sariyono Membuat
09:26:34
Pengiriman 2,084.00 u/ me club house alek me Membuat
09:28:01
09:28:09
06 Apr 2014, DANIEL Faktur Penjualan 3,713.00 u/ rowi block eex- Membuat
09:29:06
06 Apr 2014, DANIEL Faktur Penjualan 3,714.00 u/ maman villa susun Membuat
09:29:18
06 Apr 2014, DANIEL Faktur Penjualan 3,715.00 sariyono
u/ dedi irawan ( a2- 8 ) Membuat
09:29:30
09:29:53
09:30:45
09:31:21
09:31:40
09:31:54
09:32:21
06 Apr 2014, AWAN Penjualan
Pengiriman 2,085.00 u/ harian club house gedung Membuat
09:33:35
Penerimaan 1,206.00 bundar
Penerimaan Penjualan : 1206 Membuat
09:33:40
09:34:25
Faktur Penjualan 3,717.00 U/ GEDUNG BUNDAR Membuat
09:36:17
06 Apr 2014, AWAN Faktur Penjualan 3,718.00 ( HARIAN
u/ instalasiAGUS
truk F)8445
SP UQ Membuat
10:11:06 NO.04752
(u/ajamaman
)
06 Apr 2014, AWAN Faktur Penjualan 3,719.00 eex- 77 Membuat
10:17:05
06 Apr 2014, DANIEL Penerimaan Rcp1193 Penerimaan Barang :Rcp1193 Membuat
10:22:27
Pengiriman 2,086.00 U/ VILLA CANTIK 01 ( UCI ) Membuat
10:24:17
Pengiriman 2,087.00 U/ UCI VILLA SUSUN LT2 Membuat
10:24:49
Pengiriman 2,088.00 U/ KNDANG KUDA / SHAOLIN Membuat
10:25:29
Pengiriman 2,089.00 (U/OBAR
EEX -) 68 ( DEDI ) Membuat
10:26:06
Pengiriman 2,090.00 U/ A2 - 8 ( DEDI IRAWan ) Membuat
10:26:57
Pengiriman 2,091.00 U/ EEX - 58 ( HENDRY ) Membuat
10:27:22
Pengiriman 2,092.00 U/ EEX - 55 ( HENDRY ) Membuat
10:28:02
Pengiriman 2,093.00 U/ EEX - 60 A ( HENDRY ) Membuat
10:28:29
Pengiriman 2,094.00 U/ SHAOLIN ( HENDRY ) Membuat
10:29:19
Pengiriman 2,095.00 U/ EEX - 43 ( MULYA ) Membuat
10:29:46
Pengiriman 2,096.00 U/ VILLA SUSUN ( ZAENAL ) Membuat
10:31:28
Faktur Penjualan 3,720.00 u/ edi rumah aceng Membuat
10:31:30
06 Apr 2014, DANIEL Pengiriman 2,097.00 U/ KOLAM RENANG ( LILI ) Membuat
10:31:50 Pesanan
06 Apr 2014, DANIEL Pengiriman 2,098.00 U/ EEX - 33 ( ATENG ) Membuat
10:32:10
Pengiriman 2,099.00 U/ KOLAM WISATA Membuat
10:33:35 Pesanan
ACCURATE Accounting System Report ( ACENG )
Cetak di 25 Apr 2014 - 15:48
Halaman 9 dari 93
06 Apr 2014, DANIEL Pengiriman 2,100.00 U/ D - 115 ( CECEP ) Membuat
10:34:01
Pengiriman 2,101.00 U/ D - 60 ( CECEP ) Membuat
10:34:18
Pengiriman 2,102.00 U/ D - 51 ( MAMAN ) Membuat
10:34:44
Pengiriman 2,103.00 U/ CEX - 102 ( NOOR Membuat
10:35:53
Pengiriman 2,104.00 SUGIRI
U/ TURAP ) CIBANCET ( OBAR Membuat
10:36:17
Pengiriman 2,105.00 )U/ VILLA SUSUN ( OBAR ) Membuat
10:36:46
Pengiriman 2,106.00 U/ A2 - 36 ( DADANG ) Membuat
10:37:06
Pengiriman 2,107.00 U/ HOLE 8 ( ROWI ) Membuat
10:37:57
Pengiriman 2,108.00 U/ PSANG NOK HARIAN Membuat
10:38:57
Faktur Penjualan 3,721.00 SHAOLIN
chass ( KOANG ) Membuat
10:39:00
06 Apr 2014, DANIEL Pengiriman 2,109.00 U/ GEDUNG BUNDAR ( IPIN ) Membuat
10:39:19
Faktur Penjualan 3,722.00 U/ EEX - 33 ( ATENG ) Membuat
13:28:19
06 Apr 2014, DANIEL Faktur Penjualan 3,723.00 SUKARYA
cash Membuat
13:39:56
13:40:04
07:13:26
07:14:44
Barang CH-4577 Barang WIPOL Membuat
07:20:38
07 Apr 2014, DANIEL Pesanan 1,360.00 U/ KEPERLUAN WISATA Membuat
07:21:59
Barang CH-4578 Barang HANDLE MESIN Membuat
07:22:47
07 Apr 2014, DANIEL Barang CH-4579 RUMPUT
Barang MUR GENDONG
17 DRAT KIRI Membuat
07:23:26
07 Apr 2014, DANIEL Pesanan 1,361.00 U/ KONTRUKSI PBRIK TEH Membuat
07:25:22
Faktur Penjualan 3,724.00 CILENTAB
U/ KONTRUKSI ( OCID )
PBRIK TEH Membuat
07:28:14
07 Apr 2014, ANDRIS Pengiriman 2,112.00 CILENTAB (
Pengiriman Pesanan OCID ) : 2112 Membuat
07:30:05
Faktur Penjualan 3,725.00 U/ CAT LANTAI 4 ( KOKO ) Membuat
07:32:33
07 Apr 2014, DANIEL Pengiriman 2,113.00 U/ PEMBUATAN CONBLOCK Membuat
07:38:13
Barang CH-4580 & BATAKO
Barang OHM ( ODO )
SAKLAR 350 A Membuat
07:38:20
07:46:26
07 Apr 2014, ANDRIS Pengiriman 2,114.00 u/mulya eex- 60 b Membuat
07:46:57
Faktur Penjualan 3,727.00 U/ MULYA EEX- 53 Membuat
07:52:05
07 Apr 2014, DANIEL Faktur Penjualan 3,728.00 u/ mess karyawan cilentab Membuat
07:55:15
07 Apr 2014, DANIEL Faktur Penjualan 3,729.00 (U/herlin
VILLA) SUSUN ( ZAENAL ) Membuat
07:55:28
07 Apr 2014, DANIEL Faktur Penjualan 3,730.00 U/ VILLA CANTIK 01 ( UCI ) Membuat
07:56:35
07 Apr 2014, DANIEL Faktur Penjualan 3,731.00 U/ UCI VILLA SUSUN LT2 Membuat
07:56:48
07 Apr 2014, DANIEL Faktur Penjualan 3,732.00 U/ HOLE 8 ( ROWI ) Membuat
07:57:00
07 Apr 2014, DANIEL Faktur Penjualan 3,733.00 u/ rowi pasang conblock block Membuat
07:57:11
07 Apr 2014, DANIEL Faktur Penjualan 3,734.00 ceex
07:57:26
07 Apr 2014, DANIEL Faktur Penjualan 3,735.00 eex
U/ VILLA SUSUN ( OBAR ) Membuat
08:05:47
07 Apr 2014, DANIEL Faktur Penjualan 3,736.00 U/ TURAP CIBANCET ( OBAR Membuat
08:06:07
07 Apr 2014, DANIEL Faktur Penjualan 3,737.00 )U/ KNDANG KUDA / SHAOLIN Membuat
08:06:19
07 Apr 2014, DANIEL Faktur Penjualan 3,738.00 (U/OBAR
EEX -) 43 ( MULYA ) Membuat
08:06:30
07 Apr 2014, DANIEL Faktur Penjualan 3,739.00 u/ maman eex- 77 Membuat
08:06:41
07 Apr 2014, ANDRIS Pengiriman 2,115.00 U/ UCI CANTIK Membuat
08:06:41
Faktur Penjualan 3,740.00 U/ D - 51 ( MAMAN ) Membuat
08:10:28
07 Apr 2014, DANIEL Faktur Penjualan 3,741.00 u/ me club house alek me Membuat
08:10:43
07 Apr 2014, DANIEL Faktur Penjualan 3,742.00 u/ maman villa susun sariyono Membuat
08:10:56
07 Apr 2014, DANIEL Faktur Penjualan 3,743.00 U/ CEX - 102 ( NOOR Membuat
08:11:09
07 Apr 2014, DANIEL Pelanggan SPK NO.14730 SUGIRI ) Yanto Baja Ringan
Pelanggan Membuat
08:13:01
07 Apr 2014, DANIEL Pelanggan SPK NO.14730 Rumah Aceng
Pelanggan Yanto Baja Ringan Data Asli
08:14:06
07 Apr 2014, DANIEL Pelanggan SPK NO.14730 Rumah Aceng
Pelanggan Yanto Baja Ringan Merubah
08:14:06
07 Apr 2014, DANIEL Faktur Penjualan 3,744.00 Rumah
U/ KOLAMAcengRENANG ( LILI ) Membuat
08:14:22
07 Apr 2014, DANIEL Faktur Penjualan 3,745.00 U/ EEX - 60 A ( HENDRY ) Membuat
08:14:39
07 Apr 2014, DANIEL Faktur Penjualan 3,746.00 U/ EEX - 55 ( HENDRY ) Membuat
08:15:03
07 Apr 2014, DANIEL Faktur Penjualan 3,747.00 U/ PSANG NOK HARIAN Membuat
08:15:18
07 Apr 2014, DANIEL Faktur Penjualan 3,748.00 SHAOLIN
U/ GEDUNG ( KOANG
BUNDAR ) ( IPIN ) Membuat
08:15:32
07 Apr 2014, ANDRIS Pengiriman 2,116.00 U/ YANTO RUMAH ACENG Membuat
08:16:08
Faktur Penjualan 3,749.00 LAS
U/ EEXWISATA
- 58 ( HENDRY ) Membuat
08:21:46
07 Apr 2014, ANDRIS Pengiriman 2,117.00 Pengiriman Pesanan : 2117 Membuat
08:22:00
08:27:24
08:29:29
08:33:29
08:37:09
Faktur Penjualan 3,753.00 u/ penggantian slinder villa Membuat
08:53:05 susun camar 5b ( yani )
07 Apr 2014, ANDRIS Faktur Penjualan 3,754.00 u/ pintu bak truk F 8533 uq Membuat
08:56:39
07 Apr 2014, DANIEL Pengiriman 2,118.00 (u/apud
dedi ) ( a2- 8 ) Membuat
09:10:38 Pesanan
Cetak di 25 Apr 2014 - 15:48
Halaman 10 dari 93
07 Apr 2014, DANIEL Faktur Penjualan 3,755.00 U/ SHAOLIN ( HENDRY ) Membuat
09:47:00
07 Apr 2014, DANIEL Faktur Penjualan 3,756.00 U/ KOLAM WISATA Membuat
09:47:09
07 Apr 2014, DANIEL Faktur Penjualan 3,757.00 (U/ACENG A2 - 8 () DEDI IRAWan ) Membuat
09:47:22
07 Apr 2014, DANIEL Faktur Penjualan 3,758.00 U/ EEX - 68 ( DEDI ) Membuat
09:47:34
07 Apr 2014, DANIEL Faktur Penjualan 3,759.00 U/ A2 - 36 ( DADANG ) Membuat
09:49:25
07 Apr 2014, DANIEL Faktur Penjualan 3,760.00 U/ D - 60 ( CECEP ) Membuat
09:49:35
09:49:48
07 Apr 2014, DANIEL Faktur Penjualan 3,762.00 u/ bikin pintu truk F 8536 UQ Membuat
09:50:12
07 Apr 2014, DANIEL Faktur Penjualan 3,763.00 (u/NANDAR
bikin pintu) truk F 8533 UQ Membuat
09:52:41
07 Apr 2014, DANIEL Faktur Penjualan 3,764.00 (U/apud )
EEX - 33 ( ATENG ) Membuat
09:52:56
10:11:19
10:11:32
10:12:15
10:12:33
11:02:24
13:12:56
13:57:58
13:58:51
13:59:10
13:59:31
13:59:52
14:00:06
14:00:20
14:00:53
14:01:12
14:01:36
14:02:03
Barang CH-4544 Barang GENTENG MERAH Data Asli
14:12:08
07 Apr 2014, ANDRIS Barang CH-4544 Barang GENTENG MERAH Merubah
14:12:08
14:12:21
14:13:05
Barang CH-4544 Barang GENTENG MERAH Data Asli
14:13:06
07 Apr 2014, ANDRIS Barang CH-4544 Barang GENTENG MERAH Merubah
14:13:06
07 Apr 2014, DANIEL Penerimaan 1,226.00 OUNDULINE
Penerimaan PenjualanUK 200X90X10
: 1226 Membuat
14:13:39
Barang CH-4535 Barang KAIN OSCAR MERAH Data Asli
14:15:56
07 Apr 2014, ANDRIS Barang CH-4535 MUDA
Barang KAIN OSCAR Merubah
14:15:56
07 Apr 2014, DANIEL Pelanggan GNR0039 FORTUNER
Pelanggan Me CARMINE
Kandang 60091
Kuda Membuat
15:45:11 @ 50 MTR
07 Apr 2014, DANIEL Faktur Penjualan 3,766.00 U/ KANDANG KUDA SPK Membuat
15:47:27
07 Apr 2014, DANIEL Faktur Penjualan 3,767.00 NO.16103
U/ VILLA SUSUN ( SURYANA
SPK ME ) Membuat
15:50:08
U/ KNDANG ( HARI
KUDA ME )
SPK Membuat
15:52:26
U/ GDUNG( BUNDAR
SURYANASPK ME ) Membuat
15:57:22
U/ CAT VILLA ( ALEX ME )
SUSUN Membuat
16:01:21
07 Apr 2014, DANIEL Faktur Penjualan 3,771.00 (U/KOANG )
CAT VILLA SUSUN Membuat
16:04:30
07 Apr 2014, DANIEL Faktur Penjualan 3,772.00 (U/KOANG )
CAT VILLA SUSUN ( OBAR Membuat
16:05:45
08 Apr 2014, AWAN Faktur Pembelian Inv0216 )dari ujum batu tgl 1- 6 april Membuat
07:25:02
08 Apr 2014, AWAN Pengiriman 2,119.00 u/ obar sholin Membuat
07:31:04
Faktur Penjualan 3,773.00 u/ atang balas jalan cigaru Membuat
07:40:27
07:41:35
08 Apr 2014, AWAN Faktur Penjualan 3,775.00 u/ atang balas jalan tower lap Membuat
07:42:49
08 Apr 2014, AWAN Faktur Penjualan 3,776.00 golf
u/ obar cibancet Membuat
07:44:51
07:46:00
08 Apr 2014, AWAN Faktur Penjualan 3,778.00 u/ rowi hole 8 Membuat
07:46:53
07:49:02
08 Apr 2014, AWAN Faktur Penjualan 3,780.00 u/ caca a2- 75 Membuat
07:54:15
07:59:23
08:06:45
Pengiriman 2,122.00 u/ rowi block eex-- kandang Membuat
08:09:23
Faktur Penjualan 3,781.00 kuda
u/ uci villa susun Membuat
08:11:55
08 Apr 2014, AWAN Faktur Penjualan 3,782.00 u/ obar sholin Membuat
08:14:01
08 Apr 2014, AWAN Pesanan 1,364.00 u/ rowi pasang conblock bolck Membuat
08:34:21
Pengiriman 2,123.00 cex
u/ cecep d- 60 Membuat
08:37:24
Pemasok 4.00 Pemasok garuda daisel Data Asli
09:15:49
08 Apr 2014, DANIEL Pemasok 4.00 Pemasok Garuda Diesel Merubah
09:15:49
08 Apr 2014, DANIEL Barang CH-4581 Barang Pisau Granit Merk Membuat
09:17:09 ACCURATE Accounting System Report England
Cetak di 25 Apr 2014 - 15:48
Halaman 11 dari 93
08 Apr 2014, DANIEL Barang CH-4582 Barang Kampas Otomatis Membuat
09:18:22
08 Apr 2014, DANIEL Pesanan 1,365.00 Mesin Rumput
09:20:31
ACCAT Kategori Barang Barang Kebun Membuat
09:24:08
08 Apr 2014, DANIEL Barang CH-4583 Barang Dupont Ally 20 WG Membuat
09:24:34
08 Apr 2014, DANIEL Pesanan 1,366.00 U/ PERAWATAN KEBUN & Membuat
09:27:48
Pesanan 1,366.00 GOLF
09:28:54
Barang CH-4584 Barang BATU BATRE 9 V Membuat
09:30:51
08 Apr 2014, DANIEL Faktur Penjualan 3,783.00 U/ VILLA SUSUN ( ZAENAL ) Membuat
09:40:13
08 Apr 2014, DANIEL Barang CH-4585 Barang ENGSEL JENDELA 3" Membuat
09:46:39
08 Apr 2014, DANIEL Barang CH-4586 Barang Vernis Kayu Mahoni Membuat
10:08:23
10:10:10
Pesanan 1,369.00 U/ RUMAH KEBUN A2 - 136 Membuat
10:14:16
Faktur Penjualan 3,784.00 ( NIKEN
U/ ) DADANGVILLA
PEMBERSIHAN Membuat
10:14:58
08 Apr 2014, ANDRIS Faktur Penjualan 3,785.00 SUSUN ( KOANG: )3785
Faktur Penjualan Membuat
10:35:23
08 Apr 2014, DANIEL Faktur Penjualan 3,786.00 U/ VILLA SUSUN SPK Membuat
11:03:27
08 Apr 2014, DANIEL Barang CH-0436 NO.16115
Barang ISI (KATER
INDRA ME ) Data Asli
11:07:09
08 Apr 2014, DANIEL Barang CH-0436 Barang ISI KATER Merubah
11:07:09
08 Apr 2014, DANIEL Faktur Penjualan 3,787.00 U/ GEDUNG BUNDAR SPK Membuat
11:07:37
U/ ( ALEX SPK
CLUB HOUSE ME ) Membuat
11:11:22
08 Apr 2014, ANDRIS Faktur Penjualan 3,789.00 NO.16118
u/ ( YUDI
hendry eex- 58 cME ) Membuat
11:14:12
08 Apr 2014, ANDRIS Faktur Penjualan 3,790.00 u/ maman eex- 77 Membuat
11:15:38
08 Apr 2014, DANIEL Barang CH-4542 Barang FILTER SOLAR Data Asli
11:15:40
08 Apr 2014, DANIEL Barang CH-4542 GENSET
Barang FILTER P 551329 SOLAR Merubah
11:15:40
Barang FILTER P 551329 SOLAR Data Asli
11:16:10
Barang FILTER P 553004 SOLAR Merubah
11:16:10
08 Apr 2014, DANIEL Faktur Penjualan 3,791.00 GENSET
U/ GENSET P 553004
CH ( DEDI R ME ) Membuat
11:16:55
08 Apr 2014, ANDRIS Faktur Penjualan 3,792.00 u/ m. noor sugiri cex 102 b Membuat
11:17:37
08 Apr 2014, DANIEL Faktur Penjualan 3,793.00 U/ PENGERJAAN PANEL SPK Membuat
11:17:59
u/ cecep d-( 115 ANDRI ME ) Membuat
11:18:49
11:19:27
u/ turap cibancet ( SURYANA/ABUN Membuat
11:20:30 ME )
08 Apr 2014, DANIEL Barang CH-4562 Barang TESEN KLEP 1" PVC Data Asli
11:20:48
08 Apr 2014, DANIEL Barang CH-4562 Barang TESEN KLEP 1" PVC Merubah
11:20:48
08 Apr 2014, DANIEL Barang CH-0173 Barang Kran Besi 1/2" Data Asli
11:21:45
08 Apr 2014, DANIEL Barang CH-0173 Barang Kran Besi 1/2" Merubah
11:21:45
08 Apr 2014, ANDRIS Faktur Penjualan 3,797.00 u/ obar kandang kuda sholin Membuat
11:22:04
08 Apr 2014, DANIEL Faktur Penjualan 3,798.00 U/ KANDANG KUDA SPK Membuat
11:26:20
U/ VILLA SUSUN ( SURYANA/ABUN
UCI Membuat
13:33:57 ME
(1 ACENG ) LAS )
08 Apr 2014, AWAN Faktur Pembelian Inv0217 truk Membuat
14:04:25
08 Apr 2014, DANIEL Faktur Penjualan 3,800.00 U/ SHAOLIN ( OBAR ) Membuat
15:18:39
08 Apr 2014, DANIEL Faktur Penjualan 3,801.00 U/ VILLA SUSUN SARIYONO Membuat
15:23:34
08 Apr 2014, DANIEL Barang CH-0139 Barang kape gagang Data Asli
15:25:40
08 Apr 2014, DANIEL Barang CH-0139 Barang kape gagang Merubah
15:25:40
15:26:21
08 Apr 2014, DANIEL Faktur Penjualan 3,803.00 (U/OBAR HARIAN) VILLA SUSUN Membuat
15:27:36
08 Apr 2014, DANIEL Faktur Penjualan 3,804.00 (U/KOANGPSANG) CONBLOCK Membuat
15:31:12
08 Apr 2014, DANIEL Faktur Penjualan 3,805.00 BLOXK
U/ PSANG EEX ( ROWI ) HOLE
CONBLOCK Membuat
15:32:52
08 Apr 2014, AWAN Faktur Penjualan 3,806.00 8 ( ROWI
Faktur )
Penjualan : 3806 Membuat
15:36:24
08 Apr 2014, DANIEL Faktur Penjualan 3,807.00 U/ COR DAK EXX - 77 Membuat
15:37:49
08 Apr 2014, AWAN Faktur Penjualan 3,808.00 (Faktur
MAMAN )
15:37:55
08 Apr 2014, AWAN Faktur Penjualan 3,809.00 Faktur Penjualan : 3809 Membuat
15:40:45
15:42:10
08 Apr 2014, DANIEL Faktur Penjualan 3,811.00 (U/MAMAN )
INCENTARIS ( ACENG Membuat
15:43:34
08 Apr 2014, DANIEL Faktur Penjualan 3,812.00 LAS
U/ )
CAFE KOLAM RENANG Membuat
15:46:33
08 Apr 2014, DANIEL Faktur Penjualan 3,813.00 (U/ACENG LAS ) ZAENAL
VILLA SUSUN Membuat
15:46:53
15:49:41
08 Apr 2014, DANIEL Faktur Penjualan 3,815.00 U/ JAMPANG Membuat
15:50:11
08 Apr 2014, DANIEL Faktur Penjualan 3,816.00 U/ ATAP RESTO WISATA Membuat
15:50:53
08 Apr 2014, AWAN Faktur Penjualan 3,817.00 (Faktur
JUKI )Penjualan : 3817 Membuat
15:52:22
15:53:08
08 Apr 2014, DANIEL Faktur Penjualan 3,819.00 U/ VILLA SUKARYA SP Membuat
15:57:06
08 Apr 2014, DANIEL Barang CH-0172 NO.15178
Barang Kran Angsa 1/2 Data Asli
15:59:29
08 Apr 2014, DANIEL Barang CH-0172 Barang Kran Angsa 1/2 Merubah
15:59:29
08 Apr 2014, DANIEL Faktur Penjualan 3,820.00 U/ A2 - 70 ( ADUN ) Membuat
Cetak di 25 Apr 2014 - 15:48
Halaman 12 dari 93
16:00:40
08 Apr 2014, AWAN Faktur Penjualan 3,822.00 spk 16123 Membuat
16:00:54
16:01:16
08 Apr 2014, AWAN Faktur Penjualan 3,824.00 spk 16124/ spk 16129 Membuat
16:04:16
08 Apr 2014, DANIEL Faktur Penjualan 3,825.00 U/ PSANG GRONG2 JALUR Membuat
16:04:25
08 Apr 2014, AWAN Faktur Penjualan 3,826.00 BABAKAN ( ROWI
Faktur Penjualan )
: 3826 Membuat
16:05:53
08 Apr 2014, DANIEL Faktur Penjualan 3,827.00 U/ EXHAUS DAPUR CH Membuat
16:08:15
08 Apr 2014, DANIEL Faktur Penjualan 3,828.00 (U/OCID
CAT )LNTAI 4 ( KOKO LAS ) Membuat
16:08:51
08 Apr 2014, DANIEL Faktur Penjualan 3,829.00 U/ KOLAM RENANG Membuat
16:09:30
09 Apr 2014, AWAN Faktur Penjualan 3,830.00 (chass
WANTO LAS ) Membuat
08:59:19
09:09:27
09 Apr 2014, AWAN Faktur Pembelian Inv0219 1 truk double dari obak Membuat
10:00:22
09 Apr 2014, AWAN Faktur Penjualan 3,831.00 spk no 16126 ( uryana / abun Membuat
10:13:51
09 Apr 2014, AWAN Faktur Penjualan 3,832.00 me )no 1627 ( club house
spk Membuat
10:17:16
09 Apr 2014, AWAN Faktur Penjualan 3,833.00 gedung bundargedung
spk no 16128 ) bundar Membuat
10:20:33
09 Apr 2014, AWAN Faktur Penjualan 3,834.00 spk no 16130 club house bar Membuat
10:26:30
10:48:54
09 Apr 2014, AWAN Faktur Penjualan 3,836.00 obar cibancet Membuat
10:50:45
09 Apr 2014, AWAN Faktur Penjualan 3,837.00 u/ obar villa susun sariyono Membuat
10:52:33
10:55:00
10:56:17
09 Apr 2014, AWAN Faktur Penjualan 3,840.00 u/ maman villa susun Membuat
11:07:17
09 Apr 2014, AWAN Faktur Penjualan 3,841.00 sariyono
u/ dei irawan a2- 8 Membuat
11:09:59
11:15:24
11:17:49
09 Apr 2014, AWAN Faktur Penjualan 3,844.00 hendry eex- 58 c Membuat
11:19:14
09 Apr 2014, AWAN Faktur Penjualan 3,845.00 u/ sukarya club house Membuat
11:20:32
09 Apr 2014, AWAN Faktur Penjualan 3,846.00 u/ ateng eex- 33 Membuat
11:25:20
07:17:12
10 Apr 2014, AWAN Faktur Pembelian Inv0221 Faktur pembelian :Inv0221 Membuat
07:43:31
10 Apr 2014, AWAN Pengiriman 2,124.00 u/ uci cantik Membuat
07:45:08
07:46:08
Faktur Penjualan 3,847.00 chass Membuat
07:47:03
10 Apr 2014, AWAN Pengiriman 2,126.00 u/ edi kolam wisata Membuat
07:49:24
07:50:16
Pengiriman 2,128.00 u/ maman villa susun sariyono Membuat
07:52:03
Pengiriman 2,129.00 u/ obar villa susun sariyono Membuat
07:54:35
Pengiriman 2,130.00 u/ obar kandang kuda Membuat
07:55:38
07:57:12
u/ uci pabrik teh Membuat
07:58:14
07:59:25
Pengiriman 2,134.00 u/ mulya eex- 60 b Membuat
08:00:22
08:01:25
08:02:43
08:05:29
08:06:32
Pengiriman 2,139.00 u/ hasian sholin Membuat
08:07:25
Pengiriman 2,140.00 u/ dadang a2- 36 Membuat
08:08:27
08:09:13
Pengiriman 2,142.00 u/ rowi pasang conblock block Membuat
08:10:31
08:11:42
Pengiriman 2,144.00 cex
u/ uci cantik Membuat
08:28:36
Faktur Penjualan 3,848.00 u/ uci cantik Membuat
08:32:46
10 Apr 2014, AWAN Faktur Penjualan 3,849.00 u/ demmy a - 112 Membuat
08:33:56
10 Apr 2014, AWAN Faktur Penjualan 3,850.00 u/ demmy a- 112 Membuat
08:39:05
10 Apr 2014, SUPERVISOR Barang CH-4535.1 Barang salmon fillet Membuat
08:41:46
10 Apr 2014, SUPERVISOR Barang CH-4536.1 Barang baby potatoes Membuat
08:42:09
10 Apr 2014, SUPERVISOR Barang CH-4538.1 Barang wortel Membuat
08:42:21
10 Apr 2014, SUPERVISOR Barang CH-4543.1 Barang daun pareley Membuat
08:42:36
10 Apr 2014, SUPERVISOR Barang CH-4544.1 Barang asparagus Membuat
08:43:12
10 Apr 2014, SUPERVISOR Barang 69.00 Barang DJI SAM SOE REVIL Membuat
08:43:13
10 Apr 2014, SUPERVISOR Barang 29.00 Barang JW EXPLORERS Membuat
08:43:14 CLUB COLLECTION
10 Apr 2014, SUPERVISOR Pelanggan 1.00 Pelanggan Bpk. Zuki Membuat
08:43:15
10 Apr 2014, SUPERVISOR Pemasok 25.10 Pemasok DHANNY Membuat
Cetak di 25 Apr 2014 - 15:48
Halaman 13 dari 93
10 Apr 2014, SUPERVISOR Penyesuaian 2,200.00 RENE Penyesuaian Stok No. Membuat
08:43:39
10 Apr 2014, SUPERVISOR Persediaan
Penyesuaian 2,201.00 00636
RENE Penyesuaian Stok No. Membuat
08:43:40
08:43:41
10 Apr 2014, INTERNAL Persediaan
Faktur Penjualan 2014.02.13.001 00638
08:43:41
2014.02.13.001 2014.02.13.00191
08:43:41
2014.02.13.001 2014.02.13.00191
08:43:41
2014.02.13.001 2014.02.13.00191
08:43:41
SUPERVISOR Penerimaan 91
15.00 2014.02.13.00191
penambahan stock bar Membuat
08:47:49
10 Apr 2014, SUPERVISOR Barang
Penerimaan 16.00 penerimaan barang baru Membuat
08:47:49
Penerimaan 17.00 Penerimaan Barang :00017 Membuat
08:47:50
Penerimaan 2014.03.22.002 Penerimaan Penjualan : Membuat
08:47:51
10 Apr 2014, SUPERVISOR Penjualan
Faktur Penjualan 84.1
2014.03.22.002 2014.03.22.00284.1
Faktur Penjualan : Membuat
08:47:51
10 Apr 2014, SUPERVISOR Penerimaan 84
2014.03.22.002 2014.03.22.00284
Penerimaan Penjualan : Membuat
08:47:52
2014.03.22.002 2014.03.22.00287.1
08:47:52
2014.03.22.002 2014.03.22.00287
BOBBY HANDOKO Membuat
08:47:53
2014.03.22.002 Batch#:BOBBY
Faktur PenjualanH: Membuat
08:47:53
2014.03.22.002 2014.03.22.00285
08:47:54
2014.03.22.002 Batch#:BOBBY
08:47:54
2014.03.22.002 2014.03.22.00288
08:47:55
2014.03.22.002 2014.03.22.00292.1
08:47:55
10 Apr 2014, SUPERVISOR Faktur Penjualan 92
2014.03.22.002 2014.03.22.00292
08:47:56
2014.03.22.002 2014.03.22.00293
08:47:57
2014.03.22.002 2014.03.22.00293.1
08:47:57
2014.03.22.002 2014.03.22.00294
08:47:58
Penerimaan 94.1
2014.03.22.002 2014.03.22.00294.1
Ivan DM Batch#:Ivan DM Membuat
08:47:59
2014.03.22.002 Faktur Penjualan : Membuat
08:47:59
2014.03.22.002 2014.03.22.00295
08:48:00
2014.03.22.002 2014.03.22.00289.1
08:48:00
2014.03.22.002 2014.03.22.00289
08:48:01
2014.03.22.002 2014.03.22.00290.1
08:48:01
2014.03.22.002 2014.03.22.00290
08:48:02
2014.03.22.002 Batch#:BOBBY
08:48:02
2014.03.23.002 2014.03.22.00296
08:48:03
2014.03.23.002 2014.03.23.00297.1
08:48:03
2014.03.23.002 2014.03.23.00297
08:48:04
2014.03.23.002 2014.03.23.00298.1
08:48:04
2014.03.23.002 2014.03.23.00298
08:48:05
2014.03.23.002 Batch#:BOBBY
08:48:05
2014.03.23.003 2014.03.23.00299
08:48:06
2014.03.23.003 2014.03.23.00300.1
08:48:06
2014.03.23.003 2014.03.23.00300
08:48:07
2014.03.23.003 2014.03.23.00301.1
08:48:07
10 Apr 2014, DANIEL Faktur Penjualan 01
3,851.00 2014.03.23.00301
u/ obar sholin Membuat
08:50:22
10 Apr 2014, DANIEL Faktur Penjualan 3,852.00 U/ YANTO RUMAH ACENG Membuat
08:50:36
10 Apr 2014, DANIEL Faktur Penjualan 3,853.00 LAS WISATA
U/ UCI CANTIK Membuat
08:50:47
10 Apr 2014, SUPERVISOR Faktur Penjualan 2014.03.23.003 Faktur Penjualan : Membuat
08:53:49
2014.03.23.003 2014.03.23.00303
ICOL Batch#:ICOL Membuat
08:53:50
08:53:50
2014.03.23.003 2014.03.23.00304
SAFEI Batch#:SAFEI Membuat
08:53:51
08:53:51
2014.03.23.003 2014.03.23.00305
MAXI Batch#:MAXI Membuat
08:53:52
Penerimaan 05.1
2014.03.23.003 KUSWITO Batch#:KUSWITO Membuat
08:53:53
08:53:53
2014.03.23.003 2014.03.23.00306
08:53:54
2014.03.23.003 Batch#:BOBBY
08:53:54
2014.03.23.003 2014.03.23.00307
08:53:55
2014.03.23.003 2014.03.23.00312.1
08:53:55
2014.03.23.003 2014.03.23.00312
08:53:56
2014.03.23.003 2014.03.23.00308
08:53:57
2014.03.23.003 2014.03.23.00308.1
08:53:57
2014.03.23.003 2014.03.23.00309
08:53:58
2014.03.23.003 2014.03.23.00309.1
08:53:58 10 2014.03.23.00310
10 Apr 2014, SUPERVISOR Penerimaan 2014.03.23.003 Penerimaan Penjualan : Membuat
08:53:59
2014.03.23.003 2014.03.23.00310.1
08:53:59 ACCURATE Accounting11System Report 2014.03.23.00311
Cetak di 25 Apr 2014 - 15:48
Halaman 14 dari 93
08:54:00
2014.03.23.003 2014.03.23.00311.1
08:54:00
2014.03.23.003 2014.03.23.00315
08:54:01
2014.03.24.003 2014.03.23.00315.1
08:54:01
2014.03.24.003 2014.03.24.00317
08:54:02
2014.03.24.003 2014.03.24.00317.1
08:54:02
2014.03.24.003 2014.03.24.00324
08:54:03
2014.03.24.003 2014.03.24.00324.1
08:54:03
2014.03.24.003 2014.03.24.00318
08:54:04
Penerimaan 18.1
2014.03.24.003 2014.03.24.00318.1
08:54:05
2014.03.24.003 2014.03.24.00319.1
08:54:05
2014.03.24.003 2014.03.24.00319
Adit N Batch#:Adit N Membuat
08:54:06
08:54:06
2014.03.24.003 2014.03.24.00320
maxi Batch#:maxi Membuat
08:54:07
08:54:07
2014.03.24.003 2014.03.24.00321
icol Batch#:icol Membuat
08:54:08
08:54:08
2014.03.24.003 2014.03.24.00322
08:54:09
2014.03.24.003 2014.03.24.00323.1
08:54:09
2014.03.24.003 2014.03.24.00323
08:54:10
2014.03.24.003 2014.03.24.00325.1
08:54:10
2014.03.24.003 2014.03.24.00325
08:54:11
2014.03.24.003 2014.03.24.00326.1
08:54:11
2014.03.24.003 2014.03.24.00326
08:54:12
2014.03.24.003 2014.03.24.00328.1
08:54:12
2014.03.24.003 2014.03.24.00328
08:54:13
2014.03.24.003 2014.03.24.00329.1
08:54:13
2014.03.24.003 2014.03.24.00329
08:54:14
08:54:14
2014.03.24.003 2014.03.24.00330
IVAN DM Batch#:IVAN DM Membuat
08:54:15
08:54:15
2014.03.24.003 2014.03.24.00331
08:54:16
2014.03.24.003 2014.03.24.00332.1
08:54:16
2014.03.25.003 2014.03.24.00332
08:54:17
2014.03.25.003 2014.03.25.00333.1
08:54:17
2014.03.25.003 2014.03.25.00333
08:54:18
2014.03.25.003 2014.03.25.00334.1
08:54:18
2014.03.25.003 2014.03.25.00334
Adit Nuryana Batch#:Adit Membuat
08:54:19
08:54:19
2014.03.25.003 2014.03.25.00335
Safe'i Batch#:Safe'i Membuat
08:54:20
08:54:20
2014.03.25.003 2014.03.25.00336
08:54:21
2014.03.25.003 2014.03.25.00337
Kuswito Batch#:Kuswito Membuat
08:54:22
08:54:22
2014.03.25.003 2014.03.25.00338
Maxi Batch#:Maxi Membuat
08:54:23
08:54:23
2014.03.25.003 2014.03.25.00339
08:54:24
Penerimaan 39.1
2014.03.25.003 2014.03.25.00339.1
Budi Handoko Batch#:Budi H Membuat
08:54:25
08:54:25
2014.03.26.003 2014.03.25.00341
08:54:26
2014.03.26.003 2014.03.26.00342.1
08:54:26
2014.03.26.003 2014.03.26.00342
08:54:27
08:54:27
2014.03.26.003 2014.03.26.00346
08:54:28
2014.03.26.003 2014.03.26.00350.1
08:54:28
2014.03.26.003 2014.03.26.00350
08:54:29
2014.03.26.003 2014.03.26.00352.1
08:54:29
2014.03.26.003 2014.03.26.00352
Listi Batch#:Listi Membuat
08:54:30
08:54:30
2014.03.26.003 2014.03.26.00343
08:54:31
08:54:31
2014.03.26.003 2014.03.26.00344
08:54:32 Penjualan 45.1 Nurya
08:54:32
2014.03.26.003 2014.03.26.00345
08:54:33 Penjualan
ACCURATE Accounting47.1
System Report 2014.03.26.00347.1
Cetak di 25 Apr 2014 - 15:48
Halaman 15 dari 93
08:54:33
2014.03.26.003 2014.03.26.00347
listi Batch#:listi Membuat
08:54:34
08:54:34
2014.03.26.003 2014.03.26.00348
08:54:35
2014.03.26.003 2014.03.26.00351.1
08:54:35
2014.03.27.003 2014.03.26.00351
08:54:36
08:54:36
2014.03.27.003 2014.03.27.00357
08:54:37
2014.03.27.003 2014.03.27.00358
08:54:38
2014.03.27.003 2014.03.27.00358.1
08:54:38
2014.03.27.003 2014.03.27.00359
08:54:39
08:54:39
2014.03.27.003 2014.03.27.00360
Icol Batch#:Icol Membuat
08:54:40
08:54:40
2014.03.27.003 2014.03.27.00361
08:54:41
08:54:41
2014.03.26.003 2014.03.26.00349
08:54:42
Penerimaan 49.1
2014.03.27.003 2014.03.26.00349.1
SPOIL Batch#:SPOIL Membuat
08:54:43
08:54:43
2014.03.27.003 2014.03.27.00353
08:54:44
2014.03.27.003 2014.03.27.00354.1
08:54:44
2014.03.27.003 2014.03.27.00354
08:54:45
08:54:45
2014.03.27.003 2014.03.27.00355
08:54:46
2014.03.27.003 2014.03.27.00356.1
08:54:46
2014.03.27.003 2014.03.27.00356
08:54:47
08:54:47
2014.03.27.003 2014.03.27.00365
KUSWITO Batch#:KUSWITO Membuat
08:54:48
08:54:48
2014.03.27.003 2014.03.27.00362
08:54:49
08:54:49
2014.03.27.003 2014.03.27.00364
08:54:50
08:54:50
2014.03.27.003 2014.03.27.00366
08:54:51
2014.03.27.003 2014.03.27.00367.1
08:54:51
2014.03.27.003 2014.03.27.00367
08:54:52
08:54:52
2014.03.27.003 2014.03.27.00368
Iavn DM Batch#:Ivan DM Membuat
08:54:53
08:54:53
2014.03.27.003 2014.03.27.00370
08:54:54
08:54:54
2014.03.27.003 2014.03.27.00369
08:54:55
2014.03.27.003 2014.03.27.00371.1
08:54:55
2014.03.27.003 2014.03.27.00371
08:54:56
2014.03.27.003 2014.03.27.00372
08:54:57
08:54:57
2014.03.27.003 2014.03.27.00373
08:54:58
2014.03.27.003 2014.03.27.00373.1
08:54:58
2014.03.27.003 2014.03.27.00374
08:54:59
Penerimaan 74.1
2014.03.27.003 2014.03.27.00374.1
08:55:00
2014.03.27.003 2014.03.27.00375.1
08:55:00
2014.03.28.003 2014.03.27.00375
08:55:01
2014.03.28.003 2014.03.28.00376.1
08:55:01
2014.03.28.003 2014.03.28.00376
08:55:02
08:55:02
2014.03.28.003 2014.03.28.00378
08:55:03
2014.03.28.003 2014.03.28.00381.1
08:55:03
2014.03.28.003 2014.03.28.00381
08:55:04
2014.03.28.003 2014.03.28.00383.1
08:55:04
2014.03.28.003 2014.03.28.00383
08:55:08
2014.03.28.003 2014.03.28.00377.1
08:55:08
2014.03.28.003 2014.03.28.00377
08:55:09 Penjualan 79.1
08:55:09
2014.03.28.003 2014.03.28.00379
Cetak di 25 Apr 2014 - 15:48
Halaman 16 dari 93
08:55:11
2014.03.28.003 2014.03.28.00380.1
08:55:11
2014.03.28.003 2014.03.28.00382
08:55:12
Penerimaan 82.1
2014.03.28.003 Ivan DM Batch#:Ivan DM Membuat
08:55:13
08:55:13
2014.03.29.003 2014.03.28.00384
08:55:14
08:55:14
2014.03.29.003 2014.03.29.00385
08:55:15
08:55:15
2014.03.29.003 2014.03.29.00386
08:55:16
2014.03.29.003 2014.03.29.00387.1
08:55:16
2014.03.29.003 2014.03.29.00387
280,314.00 Membuat
08:55:17
08:55:17
2014.03.29.003 2014.03.29.00388
08:55:18
2014.03.29.003 2014.03.29.00389.1
08:55:18
2014.03.29.003 2014.03.29.00389
08:55:19
2014.03.29.003 2014.03.29.00390.1
08:55:19
2014.03.29.003 2014.03.29.00390
Room 316,312,318 Membuat
08:56:04
2014.03.29.003 Batch#:Room
Faktur 316:
Penjualan Membuat
08:56:04
2014.03.29.003 2014.03.29.00393
08:56:05
08:56:05
2014.03.29.003 2014.03.29.00394
08:56:06
08:56:06
2014.03.29.003 2014.03.29.00395
08:56:07
08:56:07
3,854.00 2014.03.29.00396
u/ rowi block eex-- kandang Membuat
08:59:44
10 Apr 2014, SUPERVISOR Penerimaan 2014.03.29.003 kuda
09:00:43
2014.03.29.003 2014.03.29.00398.1
09:00:43
2014.03.29.003 2014.03.29.00398
09:00:44
09:00:44
2014.03.29.004 2014.03.29.00399
09:00:45
09:00:45
2014.03.29.003 2014.03.29.00400
09:00:46
2014.03.29.003 2014.03.29.00392.1
09:00:46
2014.03.29.004 2014.03.29.00392
09:00:47
2014.03.29.004 2014.03.29.00402.1
09:00:47
2014.03.29.004 2014.03.29.00402
09:00:48
2014.03.29.004 2014.03.29.00403.1
09:00:48
2014.03.29.004 2014.03.29.00403
09:00:49
09:00:49
2014.03.29.004 2014.03.29.00404
09:00:50
2014.03.29.004 2014.03.29.00405.1
09:00:50
2014.03.29.004 2014.03.29.00405
09:00:51
2014.03.29.004 2014.03.29.00407.1
09:00:51
2014.03.29.004 2014.03.29.00407
09:00:52
2014.03.29.004 2014.03.29.00408.1
09:00:52
2014.03.29.004 2014.03.29.00408
09:00:53
09:00:53
2014.03.29.004 2014.03.29.00410
ADIT NURYANA Batch#:ADIT Membuat
09:00:54
09:00:54
2014.03.29.004 2014.03.29.00401
09:00:55
09:00:55
2014.03.30.004 2014.03.29.00409
30.00 Membuat
09:00:56
09:00:56
2014.03.30.004 2014.03.30.00414
29.00 Membuat
09:00:57
09:00:57
2014.03.30.004 2014.03.30.00415
09:00:58
2014.03.30.004 2014.03.30.00416.1
09:00:58
2014.03.30.004 2014.03.30.00416
09:00:59
2014.03.30.004 2014.03.30.00417
31.00 Membuat
09:01:00
09:01:00
2014.03.30.004 2014.03.30.00418
09:01:01 Penjualan 18.1
09:01:01
2014.03.30.004 2014.03.30.00419
09:01:02 Penjualan
System Report 2014.03.30.00419.1
Cetak di 25 Apr 2014 - 15:48
Halaman 17 dari 93
10 Apr 2014, SUPERVISOR Penerimaan 2014.03.30.004 32.00 Membuat
09:01:03
09:01:03
2014.03.30.004 2014.03.30.00420
09:01:04
09:01:04
2014.03.30.004 2014.03.30.00421
33.00 Membuat
09:01:05
09:01:05
2014.03.30.004 2014.03.30.00424
09:01:06
2014.03.30.004 2014.03.30.00411.1
09:01:06
2014.03.30.004 2014.03.30.00411
09:02:57
2014.03.30.004 2014.03.30.00413.1
09:02:57
10 Apr 2014, AWAN Faktur Penjualan 13
3,855.00 2014.03.30.00413
U/ VILLA SUSUN ( MAMAN ) Membuat
09:04:47
10 Apr 2014, DEDEN Barang 19.00 Barang COKE Data Asli
09:06:51
10 Apr 2014, DEDEN Barang 19.00 Barang COKE Merubah
09:06:51
09:07:12
2014.03.30.004 2014.03.30.00422.1
09:07:12
2014.03.30.004 2014.03.30.00422
ROOM 318 Batch#:ROOM 318 Membuat
09:07:13
09:07:13
2014.03.30.004 2014.03.30.00423
09:07:14
2014.03.30.004 2014.03.30.00435.1
09:07:14
2014.03.30.004 2014.03.30.00435
09:07:15
2014.03.30.004 2014.03.30.00425.1
09:07:15
2014.03.30.004 2014.03.30.00425
09:07:16
2014.03.30.004 2014.03.30.00426
09:07:17
09:07:17
2014.03.30.004 2014.03.30.00427
09:07:18
09:07:18
2014.03.30.004 2014.03.30.00428
09:07:19
Penerimaan 28.1
2014.03.30.004 Maxi Batch#:Maxi Membuat
09:07:20
09:07:20
2014.03.30.004 2014.03.30.00429
09:07:21
09:07:21
2014.03.30.004 2014.03.30.00430
09:07:22
09:07:22
2014.03.30.004 2014.03.30.00431
Marketing jkt Batch#:Marketing Membuat
09:07:23
09:07:23
2014.03.30.004 2014.03.30.00432
100761 Batch#:000117 Membuat
09:07:24
09:07:24
2014.03.30.004 2014.03.30.00433
09:07:25
2014.03.30.004 2014.03.30.00434
09:07:26
10 Apr 2014, DEDEN Penjualan
Barang 34.1
71.00 2014.03.30.00434.1
Barang orange sunkis Data Asli
09:09:49
10 Apr 2014, DEDEN Barang 71.00 Barang orange sunkis Merubah
09:09:49
09:09:57
2014.03.30.004 2014.03.30.00436.1
09:09:57
2014.03.30.004 2014.03.30.00436
09:09:58
2014.03.30.004 2014.03.30.00437.1
09:09:58
2014.03.30.004 2014.03.30.00437
09:09:59
2014.03.30.004 2014.03.30.00438.1
09:09:59
2014.03.30.004 2014.03.30.00438
09:10:00
2014.03.30.004 2014.03.30.00443.1
09:10:00
2014.03.30.004 2014.03.30.00443
09:10:01
2014.03.30.004 2014.03.30.00439
09:10:02
Penerimaan 39.1
2014.03.30.004 2014.03.30.00439.1
ROOM 316 A/N BPK Membuat
09:10:03
2014.03.30.004 ARDIANTO Batch#:ROOM
Faktur Penjualan : 316 Membuat
09:10:03
2014.03.30.004 2014.03.30.00440
ROOM 202 A/N Membuat
09:10:04
2014.03.30.004 Batch#:ROOM
Faktur Penjualan202
: Membuat
09:10:04
2014.03.30.004 2014.03.30.00441
09:10:06
2014.03.30.004 2014.03.30.00442.1
09:10:06
2014.03.30.004 2014.03.30.00442
ROOM 209 A/T LENAH Membuat
09:10:07
2014.03.30.004 Batch#:ROOM
Faktur Penjualan 209
: Membuat
09:10:07
2014.03.30.004 2014.03.30.00444
09:10:08
2014.03.30.004 2014.03.30.00447.1
09:10:08
2014.03.30.004 2014.03.30.00447
09:10:09 Penjualan 52.1
09:10:09
2014.03.31.004 2014.03.30.00452
09:10:10 Penjualan
System Report
Cetak di 25 Apr 2014 - 15:48
Halaman 18 dari 93
09:10:10
10 Apr 2014, DEDEN Barang 53
27.00 2014.03.31.00453
Barang RAWSON RET REAT Data Asli
09:13:15
10 Apr 2014, DEDEN Barang 27.00 (skiras
Barangcabernet)
RAWSON RET REAT Merubah
09:13:15
10 Apr 2014, SUPERVISOR Penerimaan 2014.03.30.004 (skiras
Room 201cabernet)
Batch#:Room 201 Membuat
09:13:29
09:13:29
2014.03.30.004 2014.03.30.00446
09:13:30
2014.03.30.004 2014.03.30.00448.1
09:13:30
2014.03.30.004 2014.03.30.00448
POTONG GAJI PANJI Batch#: Membuat
09:13:31
09:13:31
2014.03.30.004 2014.03.30.00449
POTONG GAJI DADAN ( FO) Membuat
09:13:32
2014.03.30.004 Batch#:
09:13:32
2014.03.30.004 2014.03.30.00450
09:13:33
2014.03.30.004 2014.03.30.00451.1
09:13:33
2014.03.31.004 2014.03.30.00451
ROOM 312 A/N ANTO Membuat
09:13:34
2014.03.31.004 Batch#:ROOM
Faktur Penjualan 312
: Membuat
09:13:34
2014.03.31.004 2014.03.31.00455
09:13:35
2014.03.31.004 2014.03.31.00460.1
09:13:35
2014.03.31.004 2014.03.31.00460
09:13:36
2014.03.31.004 2014.03.31.00461.1
09:13:36
2014.03.31.004 2014.03.31.00461
Room 202 Batch#:Room 202 Membuat
09:13:37
09:13:37
2014.03.31.004 2014.03.31.00454
09:13:38
2014.03.31.004 2014.03.31.00456
09:13:39
2014.03.31.004 2014.03.31.00456.1
09:13:39
2014.03.31.004 2014.03.31.00457
09:13:40
Penerimaan 57.1
2014.03.31.004 2014.03.31.00457.1
09:13:41
2014.03.31.004 2014.03.31.00458.1
09:13:41
2014.03.31.004 2014.03.31.00458
09:13:42
09:13:42
2014.03.31.004 2014.03.31.00459
09:13:43
09:13:43
2014.03.31.004 2014.03.31.00462
09:13:44
09:13:44
2014.03.31.004 2014.03.31.00463
09:13:45
09:13:45
2014.03.31.004 2014.03.31.00464
09:13:46
2014.03.31.004 2014.03.31.00465.1
09:13:46
2014.03.31.004 2014.03.31.00465
09:13:47
2014.03.31.004 2014.03.31.00466.1
09:13:47
2014.03.31.004 2014.03.31.00466
09:13:48
2014.03.31.004 2014.03.31.00471.1
09:13:48
2014.03.31.004 2014.03.31.00471
ivan Dm Batch#:IVAN dm Membuat
09:13:49
09:13:49
2014.03.31.004 2014.03.31.00472
09:13:50
2014.03.31.004 2014.03.31.00467.1
09:13:50
2014.03.31.004 2014.03.31.00467
Iwang BAR Batch#:Iwang BAR Membuat
09:13:51
09:13:51
2014.03.31.004 2014.03.31.00468
09:13:52
2014.03.31.004 2014.03.31.00469.1
09:13:52
2014.03.31.004 2014.03.31.00469
09:13:53
2014.03.31.004 2014.03.31.00470.1
09:13:53
2014.04.01.000 2014.03.31.00470
09:13:54
2014.04.01.000 2014.04.01.00001.1
09:13:54
2014.04.01.000 2014.04.01.00001
09:13:55
09:13:55
2014.04.01.000 2014.04.01.00002
09:13:56
09:13:56
2014.04.01.000 2014.04.01.00003
09:13:57
2014.04.01.000 2014.04.01.00004.1
09:13:57
2014.04.01.000 2014.04.01.00004
09:13:58
2014.04.01.000 2014.04.01.00005
Ivan DM Batch#:Ivan Membuat
09:13:59
09:13:59 06 2014.04.01.00006
09:14:00
2014.04.02.000 2014.04.01.00006.1
Cetak di 25 Apr 2014 - 15:48
Halaman 19 dari 93
09:14:01
Penerimaan 09.1
2014.04.02.000 2014.04.02.00009.1
ptong gaji feri(krywan Membuat
09:14:02
2014.04.02.000 jampang) Batch#:feri
09:14:02
2014.04.02.000 2014.04.02.00013
09:14:03
09:14:03
2014.04.02.000 2014.04.02.00007
09:14:04
2014.04.02.000 2014.04.02.00008.1
09:14:04
2014.04.02.000 2014.04.02.00008
ICOL Batch#:ICOL Membuat
09:14:05
09:14:05
2014.04.02.000 2014.04.02.00010
09:14:06
09:14:06
2014.04.02.000 2014.04.02.00011
DHANNY Batch#:DHANNY Membuat
09:14:07
09:14:07
2014.04.02.000 2014.04.02.00012
09:14:08
2014.04.02.000 2014.04.02.00017
09:14:09
Penerimaan 17.1
2014.04.02.000 2014.04.02.00017.1
DHANY Batch#:DHANY Membuat
09:14:10
09:14:10
2014.04.03.000 2014.04.02.00018
09:14:11
09:14:11
2014.04.03.000 2014.04.03.00020
safe'i Batch#:safe'i Membuat
09:14:12
09:14:12
2014.04.03.000 2014.04.03.00021
09:14:13
09:14:13
2014.04.03.000 2014.04.03.00022
09:14:14
2014.04.03.000 2014.04.03.00023
09:14:15
Penerimaan 23.1
2014.04.02.000 Penerimaan Penjualan : Membuat
09:14:16
2014.04.02.000 2014.04.02.00014.1
09:14:16
2014.04.02.000 2014.04.02.00014
09:14:20
2014.04.02.000 2014.04.02.00015.1
09:14:20
2014.04.02.000 2014.04.02.00015
09:14:21
09:14:21
2014.04.02.000 2014.04.02.00016
09:14:22
2014.04.02.000 2014.04.02.00019.1
09:14:22
2014.04.03.000 2014.04.02.00019
09:14:23
2014.04.03.000 2014.04.03.00029.1
09:14:23
2014.04.03.000 2014.04.03.00029
09:14:24
2014.04.03.000 2014.04.03.00031.1
09:14:24
2014.04.03.000 2014.04.03.00031
09:14:25
2014.04.03.000 2014.04.03.00032.1
09:14:25
2014.04.03.000 2014.04.03.00032
09:14:26
2014.04.03.000 2014.04.03.00033.1
09:14:26
2014.04.03.000 2014.04.03.00033
09:14:27
2014.04.03.000 2014.04.03.00034.1
09:14:27
2014.04.03.000 2014.04.03.00034
09:14:28
2014.04.03.000 2014.04.03.00035.1
09:14:28
2014.04.03.000 2014.04.03.00035
09:14:29
2014.04.03.000 2014.04.03.00037.1
09:14:29
2014.04.03.000 2014.04.03.00037
09:14:30
2014.04.03.000 2014.04.03.00024
Rudi Batch#:Rudi Membuat
09:14:31
Penerimaan 24.1
09:14:32
2014.04.03.000 2014.04.03.00025.1
09:14:32
2014.04.03.000 2014.04.03.00025
09:14:33
09:14:33
2014.04.03.000 2014.04.03.00026
Listy Batch#:Listy Membuat
09:14:34
09:14:34
2014.04.03.000 2014.04.03.00027
09:14:35
09:14:35
2014.04.03.000 2014.04.03.00030
09:14:36
2014.04.03.000 2014.04.03.00036.1
09:14:36
2014.04.03.000 2014.04.03.00036
09:14:37
2014.04.03.000 2014.04.03.00038.1
09:14:37
2014.04.04.000 2014.04.03.00038
09:14:38 Penjualan 40.1 2014.04.04.00040.1
09:14:38
2014.04.03.000 2014.04.04.00040
09:14:39 Penjualan
System Report 2014.04.03.00039.1
Cetak di 25 Apr 2014 - 15:48
Halaman 20 dari 93
09:14:39
2014.04.04.000 2014.04.03.00039
09:14:40
2014.04.04.000 2014.04.04.00043.1
09:14:40
2014.04.04.000 2014.04.04.00043
09:14:41
2014.04.04.000 2014.04.04.00044.1
09:14:41
2014.04.04.000 2014.04.04.00044
09:14:42
2014.04.04.000 2014.04.04.00049.1
09:14:42
2014.04.04.000 2014.04.04.00049
09:14:43
2014.04.04.000 2014.04.04.00050
09:14:44
2014.04.04.000 2014.04.04.00050.1
09:14:44
2014.04.04.000 2014.04.04.00051
09:14:45
2014.04.04.000 2014.04.04.00051.1
09:14:45
2014.04.04.000 2014.04.04.00053
09:14:46
2014.04.04.000 2014.04.04.00053.1
09:14:46
2014.04.04.000 2014.04.04.00056
09:14:47
2014.04.04.000 2014.04.04.00056.1
09:14:47
2014.04.04.000 2014.04.04.00041
09:14:48
2014.04.04.000 2014.04.04.00041.1
09:14:48
2014.04.04.000 2014.04.04.00042
09:14:49
Penerimaan 42.1
2014.04.04.000 2014.04.04.00042.1
Safei Batch#:Safei Membuat
09:14:50
09:14:50
2014.04.04.000 2014.04.04.00045
09:14:51
2014.04.04.000 2014.04.04.00046.1
09:14:51
2014.04.04.000 2014.04.04.00046
09:14:52
2014.04.04.000 2014.04.04.00047.1
09:14:52
2014.04.04.000 2014.04.04.00047
Listy Batch#:Listy Membuat
09:14:53
09:14:53
2014.04.04.000 2014.04.04.00048
09:14:54
2014.04.04.000 2014.04.04.00052.1
09:14:54
2014.04.04.000 2014.04.04.00052
09:14:55
2014.04.04.000 2014.04.04.00054.1
09:14:55
2014.04.04.000 2014.04.04.00054
09:14:56
2014.04.04.000 2014.04.04.00055.1
09:14:56
2014.04.05.000 2014.04.04.00055
09:14:57
2014.04.05.000 2014.04.05.00057.1
09:14:57
2014.04.05.000 2014.04.05.00057
4.00 Membuat
09:14:58
09:14:58
2014.04.05.000 2014.04.05.00058
09:14:59
2014.04.05.000 2014.04.05.00059
ROOM 307,305 Batch#:ROOM Membuat
09:15:00
Penerimaan 59.1
2014.04.05.000 307
09:15:01
2014.04.05.000 2014.04.05.00061.1
09:15:01
2014.04.05.000 2014.04.05.00061
09:15:02
2014.04.05.000 2014.04.05.00060.1
09:15:02
2014.04.05.000 2014.04.05.00060
09:15:03
2014.04.05.000 2014.04.05.00067.1
09:15:03
2014.04.05.000 2014.04.05.00067
09:15:04
2014.04.05.000 2014.04.05.00062.1
09:15:04
2014.04.05.000 2014.04.05.00062
09:15:05
2014.04.05.000 2014.04.05.00063.1
09:15:05
2014.04.05.000 2014.04.05.00063
09:15:06
09:15:06
2014.04.05.000 2014.04.05.00064
09:15:07
09:15:07
2014.04.05.000 2014.04.05.00065
09:15:08
2014.04.05.000 2014.04.05.00068
Ivan DM Batch#:Ivan Membuat
09:15:09
09:15:09
2014.04.05.000 2014.04.05.00069
kuswito Batch#:kuswito Membuat
09:15:10
09:15:10
2014.04.05.000 2014.04.05.00070
Bpk.Zuki Batch#:Bpk.Zuk Membuat
09:15:11
09:15:11
2014.04.05.000 2014.04.05.00071
09:15:12
09:15:12 72 2014.04.05.00072
10 Apr 2014, SUPERVISOR Penerimaan 2014.04.05.000 Hendarto Batch#:Hendarto Membuat
09:15:13
Cetak di 25 Apr 2014 - 15:48
Halaman 21 dari 93
09:15:14
Penerimaan 73.1
2014.04.05.000 2014.04.05.00073.1
09:15:15
2014.04.05.000 2014.04.05.00074.1
09:15:15
2014.04.05.000 2014.04.05.00074
ROOM 301 Batch#:301 Membuat
09:15:16
09:15:16
2014.04.05.000 2014.04.05.00077
09:15:17
2014.04.05.000 2014.04.05.00080.1
09:15:17
2014.04.05.000 2014.04.05.00080
09:15:18
09:15:18
2014.04.05.000 2014.04.05.00081
09:15:19
2014.04.05.000 2014.04.05.00082.1
09:15:19
2014.04.05.000 2014.04.05.00082
09:15:20
2014.04.05.000 2014.04.05.00075.1
09:15:20
2014.04.05.000 2014.04.05.00075
09:15:21
2014.04.05.000 2014.04.05.00078.1
09:15:21
2014.04.05.000 2014.04.05.00078
09:15:22
2014.04.05.000 2014.04.05.00079.1
09:15:22
2014.04.05.000 2014.04.05.00079
09:15:23
2014.04.05.000 2014.04.05.00083.1
09:15:23
2014.04.05.000 2014.04.05.00083
09:15:24
2014.04.05.000 2014.04.05.00084
09:15:25
Penerimaan 84.1
2014.04.06.001 2014.04.05.00084.1
09:15:26
2014.04.06.001 2014.04.06.00102.1
09:15:26
2014.04.06.001 2014.04.06.00102
Ivan DM Batch#:IVan DM Membuat
09:15:27
09:15:27
2014.04.06.000 2014.04.06.00105
09:15:28
09:15:28
2014.04.06.000 2014.04.06.00085
09:15:29
2014.04.06.000 2014.04.06.00088.1
09:15:29
2014.04.06.000 2014.04.06.00088
09:15:30
2014.04.06.000 2014.04.06.00089.1
09:15:30
2014.04.06.000 2014.04.06.00089
09:15:31
2014.04.06.000 2014.04.06.00090
23.00 Membuat
09:15:32
09:15:32
2014.04.06.000 2014.04.06.00091
09:15:33
Penerimaan 91.1
2014.04.06.000 2014.04.06.00091.1
09:15:34
09:15:34
2014.04.06.000 2014.04.06.00092
09:15:35
2014.04.06.000 2014.04.06.00093.1
09:15:35
2014.04.06.000 2014.04.06.00093
09:15:36
09:15:36
2014.04.06.000 2014.04.06.00096
09:15:37
2014.04.06.000 2014.04.06.00097
09:15:38
Penerimaan 97.1
2014.04.07.001 2014.04.06.00097.1
09:15:39
2014.04.07.001 2014.04.07.00107.1
09:15:39
2014.04.06.000 2014.04.07.00107
09:15:40
2014.04.06.000 2014.04.06.00087.1
09:15:40
2014.04.06.000 2014.04.06.00087
09:15:41
2014.04.06.000 2014.04.06.00094.1
09:15:41
2014.04.06.000 2014.04.06.00094
09:15:42
2014.04.06.000 2014.04.06.00099.1
09:15:42
2014.04.06.001 2014.04.06.00099
09:15:43
2014.04.06.001 2014.04.06.00100.1
09:15:43
2014.04.06.001 2014.04.06.00100
09:15:44
2014.04.06.001 2014.04.06.00101.1
09:15:44
2014.04.06.001 2014.04.06.00101
09:15:45
2014.04.06.001 2014.04.06.00103.1
09:15:45
2014.04.06.001 2014.04.06.00103
09:15:46
2014.04.06.001 2014.04.06.00104.1
09:15:46
2014.04.06.001 2014.04.06.00104
09:15:47
2014.04.06.001 2014.04.06.00106.1
09:15:47
2014.04.07.001 2014.04.06.00106
09:15:48 Penjualan 09.1 2014.04.07.00109.1
09:15:48
2014.04.07.001 2014.04.07.00109
09:15:49 Penjualan
System Report 2014.04.07.00112.1
Cetak di 25 Apr 2014 - 15:48
Halaman 22 dari 93
09:15:49
2014.04.07.001 2014.04.07.00112
09:15:50
2014.04.07.001 2014.04.07.00114.1
09:15:50
2014.04.07.001 2014.04.07.00114
09:15:51
2014.04.07.001 2014.04.07.00115.1
09:15:51
2014.04.07.001 2014.04.07.00115
09:15:52
2014.04.07.001 2014.04.07.00116.1
09:15:52
2014.04.07.001 2014.04.07.00116
09:15:53
2014.04.07.001 2014.04.07.00110.1
09:15:53
2014.04.07.001 2014.04.07.00110
09:15:54
2014.04.07.001 2014.04.07.00111
09:15:55
09:15:55
2014.04.07.001 2014.04.07.00113
09:15:56
09:15:56
2014.04.07.001 2014.04.07.00117
09:15:57
Penerimaan 17.1
2014.04.07.001 2014.04.07.00117.1
09:15:58
2014.04.07.001 2014.04.07.00118.1
09:15:58
2014.04.07.001 2014.04.07.00118
mr. abdul razak Membuat
09:15:59
Penerimaan 22.1
2014.04.07.001 mr. abdul razak Membuat
09:15:59
09:15:59
2014.04.07.001 2014.04.07.00122
09:16:00
2014.04.07.001 2014.04.07.00123.1
09:16:00
2014.04.07.001 2014.04.07.00123
09:16:01
2014.04.07.001 2014.04.07.00119.1
09:16:01
2014.04.07.001 2014.04.07.00119
09:16:02
2014.04.07.001 2014.04.07.00120
Mr. Abdulahrazak Membuat
09:16:03
Penerimaan 20.1
2014.04.07.001 Mr. Abdulahrazak Membuat
09:16:03
Barang 20.2
38.00 Barang BAWANG BOMBAY Data Asli
09:19:45
10 Apr 2014, DEDEN Barang 38.00 Barang BAWANG BOMBAY Merubah
09:19:45
10 Apr 2014, SUPERVISOR Penerimaan 2014.04.07.001 Ivan DM Batch#:Ivan DM Membuat
09:19:56
09:19:56
2014.04.08.001 2014.04.07.00121
09:19:57
2014.04.08.001 2014.04.08.00126
09:19:58
09:19:58
2014.04.08.001 2014.04.08.00127
Adit N Batch#:Adit Membuat
09:19:59
Penerimaan 27.1
09:20:00
2014.04.08.001 2014.04.08.00128.1
09:20:00
2014.04.08.001 2014.04.08.00128
09:20:01
2014.04.08.001 2014.04.08.00124.1
09:20:01
2014.04.08.001 2014.04.08.00124
09:20:02
2014.04.08.001 2014.04.08.00125.1
09:20:02
2014.04.08.001 2014.04.08.00125
4.00 Membuat
09:20:03
09:20:03
2014.04.08.001 2014.04.08.00129
09:20:04
09:20:04
2014.04.08.001 2014.04.08.00130
24.00 Membuat
09:20:05
09:20:05
2014.04.08.001 2014.04.08.00131
09:20:06
09:20:06
2014.04.08.001 2014.04.08.00132
09:20:07
09:20:07
2014.04.08.001 2014.04.08.00133
4.00 Membuat
09:20:08
09:20:08
2014.04.08.001 2014.04.08.00134
09:20:09
2014.04.08.001 2014.04.08.00135
ROOM211 Batch#:ROOM 211 Membuat
09:20:10
09:20:10
2014.04.08.001 2014.04.08.00136
09:20:11
Penerimaan 36.1
09:20:12
2014.04.08.001 2014.04.08.00137.1
09:20:12
2014.04.08.001 2014.04.08.00137
room207 Batch#:room 207 Membuat
09:20:13
09:20:13
2014.04.08.001 2014.04.08.00138
DHANY Batch#:DHANY Membuat
09:20:14 Penjualan 39.1
09:20:14
2014.04.08.001 2014.04.08.00139
ABDUL RAZAK Batch#: Membuat
09:20:15 Penjualan
System Report
Cetak di 25 Apr 2014 - 15:48
Halaman 23 dari 93
09:20:15
2014.04.08.001 2014.04.08.00140
09:20:16
2014.04.08.001 2014.04.08.00141
mr.abdul Razak Batch#: Membuat
09:20:17
Penerimaan 41.1
2014.04.08.001 Ivan DM Batch#:ivan DM Membuat
09:20:21
09:20:21
2014.04.09.001 2014.04.08.00143
09:20:22
09:20:22
2014.04.09.001 2014.04.09.00146
09:20:23
09:20:23
2014.04.09.001 2014.04.09.00149
09:20:24
2014.04.09.001 2014.04.09.00150
26.00 Membuat
09:20:25
Penerimaan 50.1
2014.04.09.001 room 207 Batch#:ROOM 207 Membuat
09:20:26
09:20:26
2014.04.08.001 2014.04.09.00151
ivan DM Batch#:IVAN dm Membuat
09:20:27
09:20:27
2014.04.09.001 2014.04.08.00142
09:20:28
2014.04.09.001 2014.04.09.00144.1
09:20:28
2014.04.09.001 2014.04.09.00144
09:20:29
2014.04.09.001 2014.04.09.00147.1
09:20:29
2014.04.09.001 2014.04.09.00147
09:20:30
2014.04.09.001 2014.04.09.00148.1
09:20:30
2014.04.09.001 2014.04.09.00148
25.00 Membuat
09:20:31
09:20:31
2014.04.09.001 2014.04.09.00153
09:20:32
09:20:32
2014.04.09.001 2014.04.09.00160
09:20:33
2014.04.09.001 2014.04.09.00161.1
09:20:33
2014.04.09.001 2014.04.09.00161
09:20:35
2014.04.09.001 2014.04.09.00154.1
09:20:35
2014.04.09.001 2014.04.09.00154
26.00 Membuat
09:20:36
09:20:36
2014.04.09.001 2014.04.09.00155
09:20:37
09:20:37
2014.04.09.001 2014.04.09.00156
27.00 Membuat
09:20:38
09:20:38
2014.04.09.001 2014.04.09.00157
409916262324 Batch#:000008 Membuat
09:20:40
09:20:40
2014.04.09.001 2014.04.09.00158
09:20:41
09:20:41
2014.04.09.001 2014.04.09.00159
09:20:42
2014.04.09.001 2014.04.09.00162.1
09:20:42
2014.04.09.001 2014.04.09.00162
Dhanny Batch#:Dhanny Membuat
09:20:43
09:20:43
2014.04.09.001 2014.04.09.00163
09:20:45
09:20:45
2014.04.09.001 2014.04.09.00164
09:20:46
2014.04.09.001 2014.04.09.00165.1
09:20:46
2014.04.09.001 2014.04.09.00165
09:20:47
09:20:47
2014.04.10.001 2014.04.09.00166
09:20:48
2014.04.10.001 2014.04.10.00167
09:20:49
Penerimaan 67.1
2014.04.10.001 2014.04.10.00167.1
09:20:50
09:20:50
2014.04.10.001 2014.04.10.00169
09:20:51
2014.04.10.001 2014.04.10.00168.1
09:20:51
10 Apr 2014, DANIEL Faktur Pembelian 68
Inv0222 2014.04.10.00168
U/ RUMAH KEBUN ( DADANG Membuat
09:25:44
10 Apr 2014, DANIEL Barang CH-0137 )Barang kaca polos 3m/m Data Asli
09:26:43
10 Apr 2014, DANIEL Barang CH-0137 Barang kaca polos 3m/m Merubah
09:26:43
09:30:57
10 Apr 2014, DANIEL Faktur Penjualan 3,857.00 U/ RENOVASI KANTOR POS Membuat
09:32:36
10 Apr 2014, DANIEL Pengiriman 2,145.00 3 RENOVASI KANTOR POS
U/ Membuat
09:37:15
Penerimaan Rcp1269 3
Penerimaan Barang :Rcp1269 Membuat
09:41:48 Barang
09:43:44
09:43:44 Barang
Cetak di 25 Apr 2014 - 15:48
Halaman 24 dari 93
10 Apr 2014, ANDRIS Penerimaan Rcp1269 Penerimaan Barang :Rcp1269 Merubah
09:43:44
Barang CH-2109 Barang BONDECK 0.7MM X 6 Data Asli
09:49:04
10 Apr 2014, ANDRIS Barang CH-2109 M TYPEBONDECK
Barang BARU ( 3 0.7MM
RIB- X 6 Merubah
09:49:04 LEBAR
M TYPE 1M )
BARU ( 3 RIB-
09:55:45 Penjualan 72.1 LEBAR 1M )
09:55:45
3,858.00 2014.04.10.00172
U/ GEDUNG BUNDAR LT. 4 Membuat
09:57:36
10 Apr 2014, ANDRIS Pesanan 1,370.00 (Pesanan
SUKARYA )
Pembelian No.1370 Membuat
10:07:54
10:13:24
Faktur Penjualan 3,859.00 u/ maman villa susun Membuat
10:16:09
10 Apr 2014, DANIEL Faktur Penjualan 3,860.00 sariyono
U/ VILLA SUSUN ( ARI ) Membuat
10:17:06
10:18:44
2014.04.10.001 2014.04.10.00173
ROOM 206 Batch#:ROOM Membuat
10:18:45
3,861.00 U/ GDUNG BUNDAR SPK Membuat
10:21:45
U/ ( ALEX SPK
VILLA SUSUN ME ) Membuat
10:26:13
10 Apr 2014, ANDRIS Barang CH-4590 NO.16131 ( YUDICAS
Barang SENTER ME )KECIL Membuat
10:28:49
10:29:49
Faktur Penjualan 3,863.00 U/ A2 - 136 ( DADANG ) Membuat
10:35:52
10 Apr 2014, DANIEL Pelanggan SPK Pelanggan DADANG A2 - 130 Membuat
10:37:44
10 Apr 2014, DANIEL Faktur Penjualan No.001416
3,864.00 (U/IDAA2 LAKSANAWATI
- 130 ( DADANG) ) Membuat
10:40:37
10 Apr 2014, DANIEL Pelanggan SPK Pelanggan DADANG A2 - 132 Membuat
10:41:30
10 Apr 2014, ANDRIS Faktur Penjualan No.001418
3,865.00 (Faktur
MARULIN )
10:47:20
10:51:33
11:23:20
2014.04.10.001 2014.04.10.00171
11:23:21
3,867.00 2014.04.10.00171.1
U/ MAMAN EEX- 77 Membuat
11:38:47
11:39:09
2014.04.10.001 2014.04.10.00175.1
11:39:09
10 Apr 2014, ANDRIS Faktur Pembelian 75
Inv0224 2014.04.10.00175
dari obak Membuat
11:42:40
10 Apr 2014, SUPERVISOR Penerimaan 2014.04.10.001 Kuswito Batch#:Kuswito Membuat
12:16:24
12:16:24
2014.04.10.001 2014.04.10.00176
room 211 Batch#:room 211 Membuat
12:33:04
12:33:04
2014.04.10.001 2014.04.10.00174
12:38:09
2014.04.10.001 2014.04.10.00170
12:38:10
3,868.00 u/ mulya eex- 60 b Membuat
13:05:49
10 Apr 2014, DANIEL Faktur Penjualan 3,869.00 u/ dedi ( a2- 8 ) Membuat
13:06:10
13:06:27
13:07:41
13:07:55
13:08:15
10 Apr 2014, DANIEL Faktur Penjualan 3,874.00 u/ pembuatan batako & Membuat
13:08:37
10 Apr 2014, DANIEL Barang CH-4482 conblock
Barang CAT DUCO NIPPON Data Asli
13:14:52
10 Apr 2014, DANIEL Barang CH-4482 PAINT
BarangINTERNATIONAL
CAT DUCO NIPPON Merubah
13:14:52 ORANGE
PAINT 403 - T
10 Apr 2014, DANIEL Faktur Penjualan 3,875.00 U/ CATINTERNATIONAL
GDUNG BUNDAR Membuat
13:15:16 ORANGE
(U/GIGIM 403) - T
LAS
10 Apr 2014, DANIEL Faktur Penjualan 3,876.00 GREEN AREA LAP. GOLF Membuat
13:17:59
10 Apr 2014, DANIEL Faktur Pembelian Inv0225 Faktur pembelian :Inv0225 Membuat
13:19:52
10 Apr 2014, ANDRIS Pesanan 1,373.00 TAMBAHAN STIKER Membuat
13:23:08
10 Apr 2014, SUPERVISOR Pembelian
Penerimaan 2014.04.10.001 GARUDA
3X Potong gaji Nia CS Batch#: Membuat
13:41:11
13:41:11
10 Apr 2014, ANDRIS Penerimaan 78
Rcp1194 2014.04.10.00178
TAMBAHAN STIKER Membuat
14:20:21
Faktur Pembelian Inv0226 GARUDA
14:32:21
10 Apr 2014, ANDRIS Penerimaan Rcp1194 TAMBAHAN STIKER Data Asli
14:32:21
Penerimaan Rcp1194 GARUDA
TAMBAHAN STIKER Merubah
14:32:21
Penerimaan Rcp1195 GARUDA
14:38:43
14:43:15
14:43:15
14:43:15
Penerimaan 2014.04.10.001 ROOM 206 Batch#:ROOM 206 Membuat
15:06:28
15:06:28
2014.04.10.001 2014.04.10.00179
16:02:00
2014.04.10.001 2014.04.10.00177
DHANY HANDOKO Membuat
16:02:01
Pelanggan 77.1
3.00 Batch#:DHANY
Pelanggan ELIS Membuat
16:02:46
10 Apr 2014, SUPERVISOR Penerimaan 2014.04.10.001 Adit Nuryana Batch#:Adit Membuat
16:04:36
Cetak di 25 Apr 2014 - 15:48
Halaman 25 dari 93
10 Apr 2014, SUPERVISOR Penerimaan 2014.04.10.001 ELIS Batch#:ELIS Membuat
16:10:13
16:10:13
2014.04.10.001 2014.04.10.00182
16:10:48
2014.04.10.001 2014.04.10.00183
16:10:49
Penerimaan 83.1
2014.04.10.001 Ivan dm Batch#:Ivan dm Membuat
16:17:10
16:17:10
2014.04.10.001 2014.04.10.00184
16:17:52
2014.04.10.001 2014.04.10.00180.1
16:17:52
2014.04.10.001 2014.04.10.00180
16:56:07
16:56:07
2014.04.10.001 2014.04.10.00186
16:57:57
2014.04.10.001 2014.04.10.00187
16:57:58
Penerimaan 87.1
17:16:39
2014.04.10.001 2014.04.10.00188.1
17:16:39
2014.04.10.001 2014.04.10.00188
17:29:20
2014.04.10.001 2014.04.10.00189.1
17:29:20
2014.04.10.001 2014.04.10.00189
dhany Batch#:dhany Membuat
17:33:31
17:33:31
2014.04.10.001 2014.04.10.00185
Spoil Batch#:Spoil Membuat
18:44:11
18:44:11
2014.04.10.001 2014.04.10.00190
19:25:07
2014.04.10.001 2014.04.10.00191
19:36:53
2014.04.10.001 2014.04.10.00192.1
19:36:53
10 Apr 2014, SUPERVISOR Barang 92
63.00 2014.04.10.00192
Barang ES TEA POCI Membuat
20:19:18
10 Apr 2014, SUPERVISOR Barang 63.00 Barang TEA POCI Membuat
20:21:19
10 Apr 2014, SUPERVISOR Barang CH-4511 Barang INDONESIAN Membuat
22:16:53
10 Apr 2014, SUPERVISOR Barang CH-4512 BREAKFAST
Barang ORANGE JAM Membuat
22:18:09
10 Apr 2014, SUPERVISOR Barang CH-4513 Barang STRAWBERRY JAM Membuat
22:19:15
22:26:00
2014.04.10.001 2014.04.10.00195
22:38:07
22:38:07
2014.04.10.001 2014.04.10.00194
23:14:57
23:14:57
2014.04.11.001 2014.04.10.00193
07:49:05
07:49:05
11 Apr 2014, ANDRIS Faktur Penjualan 96
3,877.00 2014.04.11.00196
07:52:29
08:17:00
08:18:52
09:12:01
Faktur Penjualan 2014.04.11.001 Faktur Penjualan : Membuat
09:22:19
2014.04.11.001 2014.04.11.00197
09:22:20
Penerimaan 97.1
2014.04.11.001 2014.04.11.00197.1
09:22:31
2014.04.11.001 2014.04.11.00198.1
09:22:31
3,879.00 2014.04.11.00198
10:25:49
10:37:55
10:50:58
11:06:02
2014.04.11.002 2014.04.11.00201
room 211 Batch#:room 211 Membuat
11:06:03
Penerimaan 01.1
2014.04.11.002 ROOM 206 Batch#:ROOM 206 Membuat
12:32:33
12:32:33
2014.04.11.002 2014.04.11.00203
12:53:14
12:53:14
Rcp1995 2014.04.11.00202
13:34:33
13:35:18
13:35:18
13:35:18
13:37:28
11 Apr 2014, SUPERVISOR Penerimaan 2014.04.11.002 Kuswito Batch#:Kuswito' Membuat
13:44:11
13:44:11
3,883.00 2014.04.11.00206
13:52:21
11 Apr 2014, ANDRIS Barang CH-4514 Barang RIBON KODAK 305 Membuat
14:14:45
11 Apr 2014, SUPERVISOR Penerimaan 2014.04.11.002 ROOM 206 Batch#:ROOM 206 Membuat
14:15:30 Penjualan 05.1
14:15:30
3,884.00 2014.04.11.00205
Cetak di 25 Apr 2014 - 15:48
Halaman 26 dari 93
14:18:23
2014.04.11.002 2014.04.11.00207.1
14:18:23
2014.04.11.001 2014.04.11.00207
14:27:07
14:27:07
2014.04.11.002 2014.04.11.00199
Dregi Batch#:Dregi Membuat
14:28:03
14:28:03
2014.04.11.002 2014.04.11.00200
14:28:59
14:28:59
2014.04.11.002 2014.04.11.00204
16:05:02
2014.04.11.002 2014.04.11.00208.1
16:05:02
2014.04.11.002 2014.04.11.00208
16:31:49
2014.04.11.002 2014.04.11.00210
16:31:50
Penerimaan 10.1
2014.04.11.002 Dregi Batch#:Dregi Membuat
16:52:20
16:52:20
18.00 2014.04.11.00209
bahan BAR Membuat
18:44:42
Penerimaan 2014.04.11.002 Budi H Batch#:Budi H Membuat
19:58:19
19:58:19
11 Apr 2014, SUPERVISOR Barang 11
21.00 2014.04.11.00211
Barang LIME JUICE Membuat
21:14:26
11 Apr 2014, SUPERVISOR Penerimaan 2014.04.11.002 Ivan DM Batch#:Ivan DM Membuat
21:37:58
21:37:58
3,885.00 2014.04.11.00213
u/ aceng cafe kolam Membuat
07:38:12
12 Apr 2014, AWAN Faktur Penjualan 3,886.00 u/ ludin lemari set Membuat
07:46:23
12 Apr 2014, AWAN Penerimaan Rcp1195 hasil produksi tgl 7-11april Membuat
08:04:11
Penerimaan Rcp 1196 dari cidolog Membuat
08:05:36
Pindah Barang 1,023.00 Pindah Barang 1023 Membuat
08:08:38
12 Apr 2014, AWAN Pengiriman 2,146.00 u/ cecep d- 115 Membuat
08:09:37
Pengiriman 2,147.00 u/ kantor wisata ( juki ) Membuat
08:11:47
08:13:23
08:20:41
Pengiriman 2,150.00 u/ dedi eex- 68c Membuat
08:25:38
08:28:41
08:29:32
08:36:42
08:38:47
12 Apr 2014, AWAN Faktur Penjualan 3,889.00 u/ dedi eex-68c Membuat
08:40:58
12 Apr 2014, AWAN Faktur Penjualan 3,890.00 u/ obar villa susun sariyono Membuat
08:43:37
12 Apr 2014, AWAN Faktur Penjualan 3,891.00 gedung bundar lt 2 ( agus ) Membuat
08:46:49
12 Apr 2014, AWAN Faktur Penjualan 3,892.00 u/ maman eex-77 Membuat
08:54:31
12 Apr 2014, DEDEN Barang CAT Barang KATEGORI CAT Membuat
08:54:43
12 Apr 2014, DEDEN Barang CAT Barang KATEGORI CAT Data Asli
08:57:15
12 Apr 2014, DEDEN Barang CAT Barang KATEGORI CAT Merubah
08:57:15
12 Apr 2014, DEDEN Barang CH-3479 Barang CAT AVIAN WARNA Data Asli
08:58:01
12 Apr 2014, DEDEN Barang CH-3479 BIRU
Barang CAT AVIAN WARNA Merubah
08:58:01
12 Apr 2014, AWAN Pengiriman 2,153.00 BIRU
u/ maman eex-77 Membuat
08:59:28
12 Apr 2014, DEDEN Pesanan
Barang CH-4423 Barang CAT AVIAN HITAM Data Asli
08:59:50
12 Apr 2014, DEDEN Barang CH-4423 DOP
Barang CAT AVIAN HITAM Merubah
08:59:50
12 Apr 2014, DEDEN Barang CH-4445 DOP WATER PROOF HEAT
Barang Data Asli
09:01:19
12 Apr 2014, DEDEN Barang CH-4445 GARD WATER PROOF HEAT
Barang Merubah
09:01:19
12 Apr 2014, AWAN Faktur Penjualan 3,893.00 GARD
zaenal villa susun Membuat
09:02:03
12 Apr 2014, AWAN Faktur Penjualan 3,893.00 zaenal villa susun Data Asli
09:05:45
12 Apr 2014, DEDEN Faktur Penjualan 3,893.00 zaenal villa susun Merubah
09:05:45
12 Apr 2014, DEDEN Barang CH-4444 Barang CAT BESI FITALIT Data Asli
09:06:42
12 Apr 2014, DEDEN Barang CH-4444 HITAM
Barang DOP 25 KGFITALIT
CAT BESI Merubah
09:06:42
12 Apr 2014, DEDEN Barang CH-0062 HITAM DOP
Barang 25 KG
cat fasipik Data Asli
09:14:45
12 Apr 2014, DEDEN Barang CH-0062 zinchroomate
Barang primer 4001-
cat fasipik Merubah
09:14:45 83070
zinchroomate primer808
4001-
12 Apr 2014, DEDEN Barang CH-0063 Barang cat genteng Data Asli
09:15:08 83070
12 Apr 2014, DEDEN Barang CH-0063 Barang cat genteng 808 Merubah
09:15:08
12 Apr 2014, DEDEN Barang CH-0067 Barang CAT BESI WARNA Data Asli
09:15:37
12 Apr 2014, DEDEN Barang CH-0067 HIJAU
Barang CAT BESI WARNA Merubah
09:15:37
12 Apr 2014, DEDEN Barang CH-0068 HIJAU cat mowilek hijaw 2,5
Barang Data Asli
09:16:32
12 Apr 2014, DEDEN Barang CH-0068 kg (E303)
Barang cat mowilek hijaw 2,5 Merubah
09:16:32
12 Apr 2014, DEDEN Barang CH-0069 kg (E303)
Barang cat mowilek trade wind Data Asli
09:17:10
12 Apr 2014, DEDEN Barang CH-0069 Barang cat mowilek trade wind Merubah
09:17:10
12 Apr 2014, DEDEN Barang CH-0070 Barang cat mowilek hitam E- Data Asli
09:18:13 ACCURATE Accounting System Report 200
Cetak di 25 Apr 2014 - 15:48
Halaman 27 dari 93
12 Apr 2014, DEDEN Barang CH-0070 Barang cat mowilek hitam E- Merubah
09:18:13
12 Apr 2014, DEDEN Barang CH-0073 200
Barang cat tembok louis Data Asli
09:18:33
12 Apr 2014, DEDEN Barang CH-0073 712/901
Barang cat@25 milenium
tembok louiswhite Merubah
09:18:33
12 Apr 2014, DEDEN Barang CH-0074 712/901 @25 milenium
Barang cat tembok metrolux whitek Data Asli
09:18:57
Barang cat tembok metrolux k Merubah
09:18:57
Barang Cat Minyak ftalit 607 Data Asli
09:20:37
12 Apr 2014, DEDEN Barang CH-0642 wrn coklat
Barang Cat1Kg
Minyak ftalit 607 Merubah
09:20:37
12 Apr 2014, DEDEN Barang CH-0646 wrn
Barang Cat1Kg
coklat tembok louis 727 Data Asli
09:20:59
12 Apr 2014, DEDEN Barang CH-0646 chocolate
Barang Cat tembok louis 727 Merubah
09:20:59
12 Apr 2014, DEDEN Barang CH-0647 chocolate
Barang Cat tembok louis Data Asli
09:21:20
12 Apr 2014, DEDEN Barang CH-0647 sealer
Barang Cat tembok louis Merubah
09:21:20
12 Apr 2014, DEDEN Barang CH-0648 sealer Cat tembok louis 726
Barang Data Asli
09:21:39
12 Apr 2014, DEDEN Barang CH-0648 tangerine
09:21:39
12 Apr 2014, DEDEN Barang CH-0649 tangerine
Barang Cat tembok louis 924 Data Asli
09:22:09
12 Apr 2014, DEDEN Barang CH-0649 of white Cat tembok louis 924
Barang Merubah
09:22:09
12 Apr 2014, DEDEN Barang CH-0650 of white Cat tembok louis 915
Barang Data Asli
09:22:45
12 Apr 2014, DEDEN Barang CH-0650 caramel
09:22:45
12 Apr 2014, DEDEN Barang CH-0655 caramel
Barang Cat mowilek W 09-54 Data Asli
09:23:04
12 Apr 2014, DEDEN Barang CH-0655 Barang Cat mowilek W 09-54 Merubah
09:23:04
12 Apr 2014, DEDEN Barang CH-0656 Barang Cat tembok mowilek W Data Asli
09:23:31
12 Apr 2014, DEDEN Barang CH-0656 15-01 Cat tembok mowilek W
Barang Merubah
09:23:31
12 Apr 2014, DEDEN Barang CH-3126 15-01
Barang CAT SILVER Data Asli
09:24:26
12 Apr 2014, DEDEN Barang CH-3126 Barang CAT SILVER Merubah
09:24:26
12 Apr 2014, DEDEN Barang CH-3153 Barang Cat Duco Nippon Data Asli
09:24:43
12 Apr 2014, DEDEN Barang CH-3153 Paint,
BarangNPOCat 28
DucoTobacco
NipponBrown Merubah
09:24:43
12 Apr 2014, DEDEN Barang CH-3164 Paint,
BarangNPOCAT28 Tobacco Brown
MOWILEX E100 Data Asli
09:25:02
12 Apr 2014, DEDEN Barang CH-3164 Barang CAT MOWILEX E100 Merubah
09:25:02
12 Apr 2014, DEDEN Barang CH-3224 Barang CAT LOUIS 725 Data Asli
09:25:27
12 Apr 2014, DEDEN Barang CH-3224 POPCORN
Barang CAT LOUIS 725 Merubah
09:25:27
12 Apr 2014, DEDEN Barang CH-3900 POPCORN
Barang CAT DUCO NIPPON Data Asli
09:26:03
12 Apr 2014, DEDEN Barang CH-3900 PAINT
BarangMERAH
CAT DUCO NP 454NIPPON Merubah
09:26:03
12 Apr 2014, DEDEN Barang CH-3902 PAINT MERAH
Barang CAT DUCO NP 454NIPPON Data Asli
09:26:23
12 Apr 2014, DEDEN Barang CH-3902 PAINT BIRU
Barang NP 1013
09:26:23
12 Apr 2014, DEDEN Barang CH-3987 PAINT BIRU
Barang NP 1013
CAT DUCO NIPPON Data Asli
09:26:54
BarangABU2
09:26:54
BarangABU2
CAT EPOXY DANA Data Asli
09:27:23
BarangABU-ABU
CAT EPOXY 534-0600
DANA Merubah
09:27:23
12 Apr 2014, DEDEN Barang CH-4134 PAINT ABU-ABU
Barang CAT NIPPON 534-0600
PAINT Data Asli
09:27:41
12 Apr 2014, DEDEN Barang CH-4134 NIPPE
Barang 200
CATUNGU
NIPPON / 437
PAINT Merubah
09:27:41
12 Apr 2014, DEDEN Barang CH-4135 NIPPE 200
Barang CATUNGU
NIPPON / 437
PAINT Data Asli
09:27:57
12 Apr 2014, DEDEN Barang CH-4135 NIPPE 2000
Barang CAT JINGGA
NIPPON /PAINT302 - T Merubah
09:27:57
Barang 2000
CAT JINGGA
NIPPON /PAINT302 - T Data Asli
09:28:22
12 Apr 2014, DEDEN Barang CH-4136 NIPPE 2000 NILA /
Barang CAT NIPPON PAINT 1032 Merubah
09:28:22
Barang 2000
CAT NILA
NIPPON / 1032
PAINT Data Asli
09:28:40
12 Apr 2014, DEDEN Barang CH-4137 NIPPE HIJAU / 047
Barang CAT NIPPON PAINT Merubah
09:28:40
Barang HIJAU
CAT BESI/ 047WARNA Data Asli
09:30:02
12 Apr 2014, DEDEN Barang CH-4184 EMAS / CAT
Barang GOLDENBESI 1KG
WARNA Merubah
09:30:02
12 Apr 2014, AWAN Faktur Penjualan 3,894.00 EMAS
u/ / GOLDEN
green 1KG
12 lap golf Membuat
09:30:47
12 Apr 2014, DEDEN Barang CH-4482 Barang CAT DUCO NIPPON Data Asli
09:31:59
BarangINTERNATIONAL
09:31:59 ORANGE
PAINT 403 - T
12 Apr 2014, DEDEN Barang CH-4335 BarangINTERNATIONAL
CAT EPOXY NIPPON Data Asli
09:32:17 ORANGE
PAIN 403TUA
HIJAU -T
12 Apr 2014, DEDEN Barang CH-4335 Barang CAT EPOXY NIPPON Merubah
09:32:17
12 Apr 2014, DEDEN Barang CH-2804 PAIN HIJAU
Barang TUA 942
CAT LOUIS Data Asli
09:32:40
12 Apr 2014, DEDEN Barang CH-2804 HAWAI CAT
Barang BLUELOUIS 942 Merubah
09:32:40
12 Apr 2014, DEDEN Barang CH-2674 HAWAI CAT
Barang BLUEMINYAK BRILIO Data Asli
09:33:33
12 Apr 2014, DEDEN Barang CH-2674 WARNA ABUMINYAK
Barang CAT ABU BRILIO Merubah
09:33:33
12 Apr 2014, DEDEN Barang CH-2249 WARNA ABU ABU
Barang CAT MINYAK PUTIH Data Asli
09:33:52
12 Apr 2014, DEDEN Barang CH-2249 JUNIOR NIPPON
Barang CAT PAINT
MINYAK PUTIH Merubah
09:33:52
12 Apr 2014, DEDEN Barang CH-2914 JUNIOR NIPPON
Barang CAT PAINT09-50
MOWILEK Data Asli
09:34:24
12 Apr 2014, DEDEN Barang CH-2914 UBUD CAT MOWILEK 09-50
Barang Merubah
09:34:24
12 Apr 2014, DEDEN Barang CH-4204 UBUD CAT MOWILEK BIRU
Barang Data Asli
09:34:47
12 Apr 2014, DEDEN Barang CH-4204 TUA CAT MOWILEK BIRU
Barang Merubah
09:34:47 TUA
12 Apr 2014, DEDEN Barang CH-4206 Barang CAT MOWILEK HIJAU Data Asli
09:35:07
12 Apr 2014, DEDEN Barang CH-4206 Barang CAT MOWILEK HIJAU Merubah
Cetak di 25 Apr 2014 - 15:48
Halaman 28 dari 93
12 Apr 2014, DEDEN Barang CH-4205 Barang CAT MOWILEK Data Asli
09:35:20
12 Apr 2014, DEDEN Barang CH-4205 KUNING
Barang CAT MOWILEK Merubah
09:35:20
Barang CAT MOWILEX Data Asli
09:35:34
12 Apr 2014, DEDEN Barang CH-0767 COKLAT ( SAFRON
Barang CAT MOWILEX ) E70 Merubah
09:35:34
12 Apr 2014, DEDEN Barang CH-4189 COKLAT
Barang ( SAFRON
CAT ) E70
NIPPE KUNING Data Asli
09:35:54
Barang CAT NIPPE KUNING Merubah
09:35:54
12 Apr 2014, AWAN Penerimaan Rcp1197 444
u/ maman d-51 ( putra )/ Membuat
09:40:21
12 Apr 2014, DEDEN Barang
Barang KABEL penerimaan tgl 7- 8 KABEL
Barang KATEGORI april Membuat
09:40:46
12 Apr 2014, AWAN Faktur Penjualan 3,895.00 u/ maman d- 51 Membuat
09:42:01
12 Apr 2014, AWAN Faktur Penjualan 3,896.00 u/ obar turap cibancet Membuat
09:43:32
12 Apr 2014, AWAN Faktur Penjualan 3,897.00 u/ atang balas jalan tower lap Membuat
09:45:49
12 Apr 2014, AWAN Faktur Penjualan 3,898.00 golf
u/ maman eex- 77 Membuat
09:49:47
12 Apr 2014, DEDEN Barang KABEL Barang KATEGORI KABEL Menghapus
10:16:53
12 Apr 2014, DEDEN Barang KABEL Barang KATEGORI KABEL Membuat
10:17:25
12 Apr 2014, DEDEN Barang KERAMIK Barang KATEGORI KERAMIK Membuat
10:21:57
12 Apr 2014, DEDEN Barang BESI Barang KATEGORI BESI Membuat
10:25:39
12 Apr 2014, DEDEN Barang CH-0060 Barang Cat Ducco Nippon Data Asli
10:28:18
12 Apr 2014, DEDEN Barang CH-0060 hijau
BarangtuaCat Ducco Nippon Merubah
10:28:18
12 Apr 2014, DEDEN Barang CH-0387 hijau tuaCat Duco Nippon Paint
Barang Data Asli
10:28:31
12 Apr 2014, DEDEN Barang CH-0387 NE006 Madoras
Barang Cat DucoBrown
Nippon Paint Merubah
10:28:31
12 Apr 2014, DEDEN Barang CH-4534 NE006 Madoras
Barang Cat DucoBrown
Nippon Paint Data Asli
10:30:08
12 Apr 2014, DEDEN Barang CH-4534 NP413
Barang Havana
Cat DucoBrown
Nippon Paint Merubah
10:30:08
12 Apr 2014, DEDEN Pesanan 1,376.00 NP413
Pesanan Havana Brown
Pembelian Tidak1376 Membuat
10:31:33
12 Apr 2014, DEDEN Pembelian
Barang CH-4485 Barang TINTA EPSON Data Asli
10:33:50
12 Apr 2014, DEDEN Barang CH-4485 RIBBON CARTRIDGE
Barang TINTA EPSON ERC-38
PITA Merubah
10:33:50 B
CARTRIDGE ERC-38 B
12 Apr 2014, DEDEN Pesanan 1,376.00 Pesanan Pembelian Tidak1376 Data Asli
10:34:06
Pesanan 1,376.00 Pesanan Pembelian Tidak1376 Merubah
10:34:06
Faktur Penjualan 3,899.00 u/ dadang a2- 36 Membuat
10:46:06
12 Apr 2014, AWAN Faktur Penjualan 3,900.00 u/ sukarya gedung bundar Membuat
10:53:15
12 Apr 2014, AWAN Faktur Pembelian Inv0229 dari jkt Membuat
10:55:47
12 Apr 2014, AWAN Pengiriman 2,154.00 u/ dedi eex- 68 c Membuat
10:56:59
Pengiriman 2,155.00 u/ edi kolam wisata Membuat
10:59:22
Pengiriman 2,156.00 u/ kredit ( edi cluster ) Membuat
11:09:20
Pengiriman 2,157.00 u/ ateng eex- 33 Membuat
11:10:56
Pengiriman 2,158.00 u/ ateng eex- 33 Membuat
11:12:23
11:13:28
Pengiriman 2,160.00 u/ pasang conblock block cex Membuat
11:15:02
Pengiriman 2,161.00 u/ uci rumah asep gambar Membuat
11:19:59
Pengiriman 2,162.00 u/ uci pabrik teh Membuat
11:20:54
Pesanan 1,377.00 u/ wisata Membuat
11:23:35
Barang CH-0607 Barang Cat hitam dop 880M Data Asli
11:23:45
12 Apr 2014, DEDEN Barang CH-0607 mrk seivCat
Barang 1 ltrhitam dop 880M Merubah
11:23:45
12 Apr 2014, DEDEN Barang CH-0488 mrk seiv
Barang Cat 1 ltrlouis 742 salsa Data Asli
11:24:35
12 Apr 2014, DEDEN Barang CH-0488 Barang Cat louis 742 salsa Merubah
11:24:35
12 Apr 2014, DEDEN Barang CH-0459 Barang Cat mowilek precoat Data Asli
11:25:14
12 Apr 2014, DEDEN Barang CH-0459 Barang Cat mowilek precoat Merubah
11:25:14
12 Apr 2014, DEDEN Barang CH-0340 Barang Cat tembok metrolux Data Asli
11:25:35
12 Apr 2014, DEDEN Barang CH-0340 super white
Barang Cat tembok metrolux Merubah
11:25:35
12 Apr 2014, AWAN Faktur Penjualan 3,901.00 super
u/ cecepwhite
d- 115 Membuat
11:26:40
12 Apr 2014, DEDEN Barang CH-0125 Barang Kabel Eterna NYM 4x Data Asli
11:26:45
12 Apr 2014, DEDEN Barang CH-0125 1.5
Barang Kabel Eterna NYM 4x Merubah
11:26:45
Barang Kabel NYY 3x4 Data Asli
11:27:23
12 Apr 2014, DEDEN Barang CH-0356 Barang Kabel NYY 3x4 Merubah
11:27:23
12 Apr 2014, DEDEN Barang CH-0126 Barang Kabel Nym Focus Data Asli
11:27:41
12 Apr 2014, DEDEN Barang CH-0126 2x1.5 Kabel Nym Focus
Barang Merubah
11:27:41
12 Apr 2014, DEDEN Barang CH-0128 2x1.5
Barang Kabel Nym Focus Data Asli
11:28:20
Barang Kabel Nym Focus Merubah
11:28:20
11:28:36
11:28:36
Barang Kabel Nym Focus 4x10 Data Asli
11:28:53
12 Apr 2014, DEDEN Barang CH-0131 Barang Kabel Nym Focus 4x10 Merubah
11:28:53
12 Apr 2014, DEDEN Barang CH-0132 Barang Kabel Nym Focus Data Asli
11:29:13 4x2.5
12 Apr 2014, DEDEN Barang CH-0132 Barang Kabel Nym Focus Merubah
11:29:13
Barang Kabel Nym Focus 4x6 Data Asli
Cetak di 25 Apr 2014 - 15:48
Halaman 29 dari 93
12 Apr 2014, DEDEN Barang CH-0133 Barang Kabel Nym Focus 4x6 Merubah
11:29:32
12 Apr 2014, DEDEN Barang CH-0355 Barang Kabel Nyy 3 x 1,5 Data Asli
11:30:08
12 Apr 2014, DEDEN Barang CH-0355 Barang Kabel Nyy 3 x 1,5 Merubah
11:30:08
12 Apr 2014, AWAN Faktur Penjualan 3,902.00 u/ maman eex- 77 Membuat
11:48:54
13:15:19
13:16:13
13:17:04
Pengiriman 2,166.00 u/ obar sholin Membuat
13:18:09
13:19:10
13:20:12
Faktur Penjualan 3,903.00 u/ h. puad gedung bundar Membuat
13:28:45
12 Apr 2014, AWAN Faktur Penjualan 3,904.00 u/ h. puad villa susun sariyono Membuat
13:30:36
12 Apr 2014, AWAN Faktur Penjualan 3,905.00 u/ h. puad villa susun Membuat
13:34:05
12 Apr 2014, AWAN Pengiriman 2,169.00 sariyono
u/ rowi hole 8 Membuat
13:39:41
Pengiriman 2,170.00 u/ rowi block eex Membuat
13:40:30
13:41:13
u/ hendry eex- 55 Membuat
13:43:22
Pengiriman 2,173.00 u/ hendry eex- 60 a Membuat
13:45:14
Faktur Penjualan 3,906.00 u/ kontruksi pabrik teh Membuat
13:47:39
12 Apr 2014, AWAN Faktur Penjualan 3,907.00 u/ pengecatan di degung Membuat
13:51:28
12 Apr 2014, AWAN Pengiriman 2,174.00 bundar
u/ hendry ( usep ) c
eex- 58 Membuat
13:57:00
Faktur Penjualan 3,908.00 u/ zaenal villa susun Membuat
13:58:11
12 Apr 2014, AWAN Pengiriman 2,175.00 u/ zaenal villa susun Membuat
14:01:11
Pengiriman 2,176.00 u/ h. puad villa susun Membuat
14:03:20
Pengiriman 2,177.00 u/ asep juandi Membuat
14:14:17
Faktur Penjualan 3,909.00 u/ asep juandi Membuat
14:22:12
12 Apr 2014, AWAN Faktur Penjualan 3,910.00 u/ dasim sofa Membuat
14:31:19
12 Apr 2014, AWAN Faktur Penjualan 3,911.00 u/ aceng gedung bundar Membuat
15:08:52
12 Apr 2014, AWAN Faktur Pembelian Inv0230 dari indo bata Membuat
15:43:37
15:46:41
15:48:05
12 Apr 2014, AWAN Faktur Penjualan 3,914.00 u/ dedi irawan ( a2- 8 ) Membuat
15:50:01
12 Apr 2014, AWAN Faktur Penjualan 3,915.00 u/ rowi hole 8 Membuat
15:51:42
13 Apr 2014, AWAN Pengiriman 2,178.00 u/ maman eex- 70 Membuat
07:24:18
Faktur Penjualan 3,916.00 u/ reling kolam Membuat
07:31:41
13 Apr 2014, AWAN Faktur Penjualan 3,917.00 u/ dadang a2- 136 Membuat
07:34:52
13 Apr 2014, AWAN Faktur Penjualan 3,918.00 u/ yanto kolam renang club Membuat
07:39:28
13 Apr 2014, AWAN Faktur Penjualan 3,919.00 house
07:52:25
13 Apr 2014, AWAN Faktur Penjualan 3,920.00 u/ mulya eex- 60 b Membuat
07:54:34
08:00:36
08:07:58
13 Apr 2014, AWAN Faktur Penjualan 3,923.00 u/ h. puad villa susun Membuat
08:09:02
13 Apr 2014, AWAN Pesanan 1,378.00 sariyono
u/ aceng las Membuat
08:14:01
Pesanan 1,379.00 u/ agus hebel Membuat
08:14:54
Faktur Penjualan 3,924.00 U/ CAT VILLA SUSUN Membuat
08:24:06
13 Apr 2014, DANIEL Pelanggan OBAR VILLA SARIYONO
Pelanggan OBAR ( OBAR )
VILLA Membuat
08:24:49
13 Apr 2014, DANIEL Faktur Penjualan PUTIH CEX -
3,925.00 PUTIH
U/ CATCEXVILLA- 41
PUTIH CEX - 41 Membuat
08:25:40 41 (Pesanan
OBAR ) Pembelian No.1380
13 Apr 2014, AWAN Pesanan 1,380.00 Membuat
08:26:00
Faktur Penjualan 3,926.00 U/ OBAR Membuat
08:26:48
13 Apr 2014, AWAN Pengiriman 2,179.00 u/ mulya eex- 43 Membuat
08:30:53
Faktur Penjualan 3,927.00 u/ hendry eex- 60 a Membuat
08:34:53
08:36:07
13 Apr 2014, DANIEL Faktur Penjualan 3,929.00 U/ AGUS MESIN HEBEL Membuat
08:36:16
08:39:16
08:40:14
13 Apr 2014, AWAN Pesanan 1,381.00 u/ golf car Membuat
08:50:13
Pesanan 1,382.00 u/ wisata Membuat
08:52:39
Faktur Penjualan 3,932.00 u/ pengecatan lt 2 gedung Membuat
08:54:39
13 Apr 2014, DANIEL Faktur Penjualan 3,933.00 bundar
U/ RENOVASI( koang )
KANTOR POS Membuat
08:58:16
13 Apr 2014, DANIEL Faktur Penjualan 3,934.00 3
08:58:31
13 Apr 2014, DANIEL Faktur Penjualan 3,935.00 u/ uci pabrik teh Membuat
08:59:27
13 Apr 2014, DANIEL Faktur Penjualan 3,936.00 U/ EEX - 68C ( HENDRY ) Membuat
09:03:00
09:06:01
13 Apr 2014, DANIEL Faktur Penjualan 3,938.00 U/ KOLAM RENANG ( LILI ) Membuat
Cetak di 25 Apr 2014 - 15:48
Halaman 30 dari 93
13 Apr 2014, AWAN Faktur Pembelian Inv0231 dari obak Membuat
09:12:51
13 Apr 2014, AWAN Pengiriman 2,180.00 u/ hendry eex- 55 Membuat
09:17:40
09:26:27
13 Apr 2014, AWAN Pengiriman 2,181.00 u/ hendry eex- 60a Membuat
09:27:05
09:28:05
Barang CH-2170 Barang BESI WF Data Asli
09:29:34
13 Apr 2014, DANIEL Barang CH-2170 150X75X5X7X12
Barang BESI WF @168kg Merubah
09:29:34
Barang BESI WF @168kg Data Asli
09:29:58
Barang BESI WF M @256kg Merubah
09:29:58
13 Apr 2014, DANIEL Faktur Penjualan 3,939.00 200X100X55X8X12
U/ ZAENAL VILLA SUSUN M @256kg Membuat
09:30:27
13 Apr 2014, AWAN Pengiriman 2,183.00 u/ yanto kolam Membuat
09:37:29
09:38:34
13 Apr 2014, AWAN Pengiriman 2,184.00 Pengiriman Pesanan : 2184 Membuat
09:48:06
Faktur Penjualan 3,941.00 u/ adu b- 57 a Membuat
09:49:32
13 Apr 2014, AWAN Faktur Penjualan 3,942.00 u/ adun b 57b Membuat
09:50:20
13 Apr 2014, AWAN Faktur Penjualan 3,943.00 u/ adun b- 58 a Membuat
09:51:18
13 Apr 2014, AWAN Faktur Penjualan 3,944.00 u/ adun b-58 b Membuat
09:52:25
13 Apr 2014, AWAN Faktur Penjualan 3,945.00 u/ adun b- 59 a Membuat
09:53:58
13 Apr 2014, AWAN Faktur Penjualan 3,946.00 u/ adun b- 59 b Membuat
09:55:11
13 Apr 2014, DANIEL Faktur Penjualan 3,947.00 U/ VILLA SUSUN ZAENAL Membuat
09:58:15
13 Apr 2014, AWAN Pengiriman 2,185.00 u/ adun b- 57 b Membuat
10:09:31
Pengiriman 2,186.00 u/ adun b- 58 a Membuat
10:10:38
Pengiriman 2,187.00 u/ adun b- 58 b Membuat
10:11:40
Pengiriman 2,188.00 u/ adun - b- 59 a Membuat
10:12:53
10:15:11
10:17:21
Pengiriman 2,191.00 u/ bikin pos / joglo scurity Membuat
10:24:59
Faktur Penjualan 3,948.00 (U/masum
AGUS )MESIN HEBEL Membuat
10:31:52
13 Apr 2014, AWAN Faktur Pembelian Inv0233 14 U/ UCI CANTIK, 7 U/ EEX - Membuat
10:33:53
13 Apr 2014, AWAN Faktur Penjualan 3,949.00 77 MAMAN,
u/ uci cantik 7 U/ EEX - 60 A Membuat
10:35:55 HENDRY, 7 U/ EEX - 55 HEN
10:38:07
13 Apr 2014, AWAN Faktur Penjualan 3,951.00 u/ hendry eex-55 Membuat
10:40:11
10:42:49
13 Apr 2014, AWAN Faktur Penjualan 3,953.00 u/ dedi eex- 68 c Membuat
10:44:52
13 Apr 2014, AWAN Faktur Penjualan 3,954.00 u/ harian villa susun Membuat
10:53:14
13 Apr 2014, AWAN Faktur Penjualan 3,955.00 u/ edi club house Membuat
10:59:11
13 Apr 2014, DANIEL Barang CH-2017 Barang SKRUP GRC 6X1 Data Asli
11:12:14
13 Apr 2014, DANIEL Barang CH-2017 PLANTING
Barang SKRUP KUNING
GRCMERK
6X1 Merubah
11:12:14 SUNRAY
PLANTING KUNING MERK
13 Apr 2014, DANIEL Faktur Penjualan 3,956.00 U/ A2 - 122&123 ( ADE Membuat
11:13:26 SUNRAY
SUPARJA )
13 Apr 2014, DANIEL Pengiriman 2,192.00 U/ A2 - 122&123 ( ADE Membuat
11:14:30
Pengiriman 2,193.00 SUPARJA
u/ uci cantik) Membuat
11:31:18
Faktur Penjualan 3,957.00 u/ rowi hole 8 Membuat
13:06:42
13 Apr 2014, DANIEL Faktur Penjualan 3,958.00 u/ pasang conblock block cex Membuat
13:07:52
13 Apr 2014, DANIEL Faktur Penjualan 3,959.00 u/ rowi block eex Membuat
13:10:24
13 Apr 2014, DANIEL Faktur Penjualan 3,960.00 u/ obar villa susun sariyono Membuat
13:10:41
13:11:01
13 Apr 2014, DANIEL Faktur Penjualan 3,962.00 u/ obar kandang kuda Membuat
13:11:19
13 Apr 2014, AWAN Faktur Pembelian Inv0234 u/ golf car Membuat
13:13:58
13 Apr 2014, DANIEL Pelanggan GNR0040 Pelanggan Yudi Operasional Membuat
13:15:28
13 Apr 2014, DANIEL Faktur Penjualan 3,963.00 Golf
13:16:01
13 Apr 2014, DANIEL Faktur Penjualan 3,964.00 u/ maman d- 51 Membuat
13:17:04
13 Apr 2014, DANIEL Faktur Penjualan 3,965.00 u/ maman villa susun sariyono Membuat
13:17:23
13 Apr 2014, DANIEL Faktur Penjualan 3,966.00 u/ lili kolam Membuat
13:19:17
13 Apr 2014, AWAN Faktur Penjualan 3,967.00 u/ oprasional golf Membuat
13:19:34
13 Apr 2014, DANIEL Faktur Penjualan 3,968.00 u/ hasian sholin Membuat
13:19:41
13 Apr 2014, DANIEL Faktur Penjualan 3,969.00 U/ GEDUNG BUNDAR LT.4 Membuat
13:21:01
13 Apr 2014, DANIEL Faktur Penjualan 3,970.00 (u/SUKARYA )
edi kolam wisata Membuat
13:25:08
13:26:07
13:26:31
13 Apr 2014, DANIEL Faktur Penjualan 3,973.00 u/ obar sholin Membuat
13:28:42
13 Apr 2014, DANIEL Faktur Penjualan 3,974.00 u/ h. puad villa susun Membuat
13:29:07
13:29:20
13 Apr 2014, DANIEL Faktur Penjualan 3,976.00 u/ kantor wisata ( juki ) Membuat
13:31:49
Cetak di 25 Apr 2014 - 15:48
Halaman 31 dari 93
13 Apr 2014, DANIEL Faktur Penjualan 3,978.00 u/ uci rumah asep gambar Membuat
13:32:24
13:32:39
13:34:00
u/ maman eex-77 Membuat
13:35:07
13:35:22
13:36:25
13 Apr 2014, DANIEL Faktur Penjualan 3,984.00 u/ hendry eex- 58 c Membuat
13:36:36
13 Apr 2014, DANIEL Faktur Penjualan 3,985.00 u/ kredit ( edi cluster ) Membuat
13:36:53
13 Apr 2014, DANIEL Faktur Penjualan 3,986.00 U/ CAT LANTAI 4 ( GIGIM LAS Membuat
13:38:07
13 Apr 2014, DANIEL Faktur Penjualan 3,987.00 )u/ cecep d- 115 Membuat
13:41:47
13 Apr 2014, DANIEL Faktur Penjualan 3,988.00 u/ ateng eex- 33 Membuat
13:42:11
13 Apr 2014, DANIEL Faktur Penjualan 3,989.00 u/ asep juandi Membuat
13:43:01
13 Apr 2014, DANIEL Faktur Penjualan 3,990.00 U/ UMAR BAJA VILLA SUSUN Membuat
13:51:33
13 Apr 2014, DANIEL Faktur Penjualan 3,991.00 U/ KAMAR LANTAI 3 Membuat
14:02:02
13 Apr 2014, DANIEL Faktur Pembelian Inv0235 (FakturSURYANA )
14:33:58
13 Apr 2014, DANIEL Pengiriman 2,194.00 U/ EDI KOLAM WISATA Membuat
14:36:21
Pengiriman 2,195.00 U/ A2 - 8 ( DEDI IRAWAN ) Membuat
14:36:56
Pengiriman 2,196.00 U/ A2 - 36 ( DADANG ) Membuat
14:38:02
Pengiriman 2,197.00 U/ TURAP CUBANCET Membuat
14:39:13
Pengiriman 2,198.00 (U/OBARVILLA) CANTIK 01 ( UCI ) Membuat
14:40:05
Pengiriman 2,199.00 U/ VILLA SUSUN LT.4/DASAR Membuat
14:40:41
Pengiriman 2,200.00 (U/UCIKOLAM) RENANG ( LILI ) Membuat
14:41:19
Pengiriman 2,201.00 U/ VILLA SUSUN SARIYONO Membuat
14:42:20
Pengiriman 2,202.00 (U/OBAR
PASANG ) BATA ALAM Membuat
14:43:28
Pengiriman 2,203.00 SSHAOLIN
U/ TURAP BLOCK ( OBAREEX-
) Membuat
14:44:14
Pengiriman 2,204.00 SHAOLIN
U/ HOLE 8( (OBARROWI)) Membuat
14:44:43
Pengiriman 2,205.00 U/ EEX - 68 ( DEDI ) Membuat
14:45:44
Pengiriman 2,206.00 U/ VILLA SUSUN ( ARI ) Membuat
14:46:04
14:46:56
Pengiriman 2,208.00 U/ PEMBUATAN BATAKO & Membuat
14:47:30
Pengiriman 2,209.00 CONBLOCK
U/ PASANG BATA ALAM Membuat
14:48:05
Pengiriman 2,210.00 SHAOLIN
U/ EEX- 55( (HENDRY
HENDRY) ) Membuat
14:48:39
Pengiriman 2,211.00 U/ EEX - 60A ( HENDRY ) Membuat
14:49:15
Faktur Pembelian Inv0236 hsail produksi tgl 12 - april Membuat
14:49:41
13 Apr 2014, DANIEL Pengiriman 2,212.00 U/ UCI PABRIK CILENTAB Membuat
14:49:52
Pengiriman 2,213.00 U/ EEX - 77 ( MAMAN ) Membuat
14:50:31
Pengiriman 2,214.00 U/ CEX - 35 ( DEMMY ) Membuat
14:52:47
Pesanan 1,383.00 u/ pembuatan kepala conblock Membuat
14:55:03
Faktur Penjualan 3,992.00 u/ spk no 16132 villa susun Membuat
15:03:08
13 Apr 2014, AWAN Faktur Penjualan 3,993.00 spk no 16134 Membuat
15:08:26
13 Apr 2014, AWAN Faktur Penjualan 3,994.00 spk no 16135 Membuat
15:09:28
14 Apr 2014, AWAN Faktur Penjualan 3,995.00 u/ aceng villa susun uci Membuat
07:37:30
14 Apr 2014, AWAN Faktur Penjualan 3,996.00 u/ aceng las pabrik teh Membuat
07:38:51
07:44:40
Faktur Penjualan 3,997.00 u/ pengecatan gedung bundar Membuat
07:49:36
14 Apr 2014, AWAN Pengiriman 2,216.00 lt
u/2lili&kolam
3 club house ( usep ) Membuat
07:54:11
07:55:39
08:03:21
08:06:01
08:06:55
14 Apr 2014, ANDRIS Barang CH-4595 Barang GANTUNGAN BAN Membuat
08:14:10
14 Apr 2014, DANIEL Barang CH-4596 STIP
Barang DUTRO
Baud 22 P.9,5cm Membuat
08:14:55
14 Apr 2014, ANDRIS Barang CH-4597 Barang FILTER OLI PS Membuat
08:15:23
14 Apr 2014, ANDRIS Barang CH-4598 CHUNTER
Barang KAMPAS REM PS Membuat
08:16:23
Barang DEPAN
KAMPAS REM Membuat
08:16:57
14 Apr 2014, DANIEL Barang CH-4599 BELAKANG
Barang TAF PS 22 CHUNTER Membuat
08:17:11
14 Apr 2014, ANDRIS Barang CH-4601 Barang SOKBLEKER JIMNY Membuat
08:24:54
08:28:29
Barang CH-3042 Barang SOCK BESI DRAT Data Asli
08:38:15
14 Apr 2014, ANDRIS Barang CH-3042 DUAL DRAT
Barang SOCKDALAM
KUNINGAN1/2 Merubah
08:38:15
14 Apr 2014, ANDRIS Barang CH-4602 DRAT LUAR
Barang LAMPUDRAT
LEDDALAM
YOMIKO Membuat
08:43:55 1/2
12 W COLOR
14 Apr 2014, ANDRIS Barang CH-4603 Barang TINTA 6400K
KODAK 305 Membuat
08:45:48
14 Apr 2014, DANIEL Faktur Penjualan 4,001.00 u/ mulya eex- 60d Membuat
08:49:04
14 Apr 2014, ANDRIS Barang CH-4604 Barang KARET DUDUKAN Membuat
08:50:26 ACCURATE Accounting System Report PESENELENG
Cetak di 25 Apr 2014 - 15:48
Halaman 32 dari 93
14 Apr 2014, DANIEL Faktur Penjualan 4,002.00 u/ instalasi golf Membuat
08:57:23
08:59:06
ACCAT Kategori Barang BUFFEE Membuat
08:59:48
14 Apr 2014, SUPERVISOR Barang 39.00 Barang PANACOTA PUDDING Membuat
08:59:49
14 Apr 2014, SUPERVISOR Barang CH-4515 Barang AUTAN SOFT & Membuat
08:59:50
14 Apr 2014, SUPERVISOR Barang CH-4516 SCENTED
Barang GULA MERAH Membuat
08:59:51
14 Apr 2014, SUPERVISOR Barang 71.01 Barang Nescaffee BB Membuat
08:59:52
14 Apr 2014, SUPERVISOR Barang 75.00 Barang BUFFEE Membuat
08:59:53
14 Apr 2014, SUPERVISOR Pelanggan 1.00 Pelanggan BUFFEE Membuat
08:59:53
08:59:54
08:59:55
Penyesuaian 2,205.00 00642 Penyesuaian Stok No.
RENE Membuat
08:59:56
RENE Membuat
08:59:56
RENE Membuat
08:59:57
08:59:57
2014.03.16.002 2014.03.16.00203
08:59:57
2014.03.16.002 2014.03.16.00203
08:59:57
2014.03.16.002 2014.03.16.00203
08:59:57
2014.03.15.002 2014.03.16.00203
08:59:57
2014.03.15.002 2014.03.15.00200
08:59:57
2014.03.16.002 2014.03.15.00200
08:59:57
2014.03.16.002 2014.03.16.00203
08:59:57
2014.03.16.002 2014.03.16.00203
08:59:57
2014.03.16.002 2014.03.16.00203
08:59:57
2014.03.16.002 2014.03.16.00203
08:59:57
2014.03.16.002 2014.03.16.00203
08:59:57
2014.03.15.002 2014.03.16.00203
08:59:57
2014.03.15.002 2014.03.15.00200
08:59:57
2014.03.16.002 2014.03.15.00200
08:59:57
2014.03.16.002 2014.03.16.00203
08:59:57
SUPERVISOR Penyesuaian 03
2,208.00 2014.03.16.00203
08:59:58
08:59:58
2014.03.16.002 2014.03.16.00204
08:59:58
2014.03.17.002 2014.03.16.00204
08:59:58
2014.03.17.002 2014.03.17.00213
08:59:58
2014.03.18.002 2014.03.17.00213
08:59:58
2014.03.18.002 2014.03.18.00229
08:59:58
2014.03.19.002 2014.03.18.00229
08:59:58
2014.03.19.002 2014.03.19.00253
08:59:58
2014.03.19.002 2014.03.19.00253
08:59:58
2014.03.19.002 2014.03.19.00255
08:59:58
2014.03.19.002 2014.03.19.00255
08:59:58
2014.03.19.002 2014.03.19.00256
08:59:58
2014.03.21.002 2014.03.19.00256
08:59:58
2014.03.21.002 2014.03.21.00274
08:59:58
2014.03.21.002 2014.03.21.00274
08:59:58
2014.03.21.002 2014.03.21.00274
08:59:58
2014.03.21.002 2014.03.21.00274
08:59:58
2014.03.21.002 2014.03.21.00274
08:59:58
2014.03.22.002 2014.03.21.00274
08:59:58
2014.03.22.002 2014.03.22.00292
08:59:58
2014.03.24.003 2014.03.22.00292
08:59:58
2014.03.24.003 2014.03.24.00329
08:59:58
2014.03.28.003 2014.03.24.00329
08:59:58
2014.03.28.003 2014.03.28.00384
08:59:58
INTERNAL Penyesuaian 84
2,199.00 2014.03.28.00384
RENE Penyesuaian Stok No. Data Asli
08:59:58
INTERNAL Persediaan
08:59:58
INTERNAL Persediaan
08:59:58
2014.03.16.002 2014.03.16.00204
08:59:58
2014.03.17.002 2014.03.16.00204
08:59:58
2014.03.17.002 2014.03.17.00213
08:59:58
2014.03.18.002 2014.03.17.00213
08:59:58 ACCURATE 29 2014.03.18.00229
14 Apr 2014, INTERNAL Faktur Penjualan 2014.03.18.002 Faktur Penjualan : Updated
08:59:58
2014.03.19.002 2014.03.18.00229
08:59:58 ACCURATE ACCURATE Accounting53System Report 2014.03.19.00253
Cetak di 25 Apr 2014 - 15:48
Halaman 33 dari 93
08:59:58
2014.03.19.002 2014.03.19.00253
08:59:58
2014.03.19.002 2014.03.19.00255
08:59:58
2014.03.19.002 2014.03.19.00255
08:59:58
2014.03.19.002 2014.03.19.00256
08:59:58
2014.03.21.002 2014.03.19.00256
08:59:58
2014.03.21.002 2014.03.21.00274
08:59:58
2014.03.21.002 2014.03.21.00274
08:59:58
2014.03.21.002 2014.03.21.00274
08:59:58
2014.03.21.002 2014.03.21.00274
08:59:58
2014.03.21.002 2014.03.21.00274
08:59:58
2014.03.22.002 2014.03.21.00274
08:59:58
2014.03.22.002 2014.03.22.00292
08:59:58
2014.03.24.003 2014.03.22.00292
08:59:58
2014.03.24.003 2014.03.24.00329
08:59:58
2014.03.28.003 2014.03.24.00329
08:59:58
2014.03.28.003 2014.03.28.00384
08:59:58
2,199.00 2014.03.28.00384
RENE Penyesuaian Stok No. Updated
08:59:58
INTERNAL Persediaan
RENE Updated
08:59:58
SUPERVISOR Persediaan
RENE Membuat
08:59:59
RENE Membuat
08:59:59
09:00:00
09:00:00
2014.01.22.000 2014.01.22.00018
09:00:00
2014.01.22.000 2014.01.22.00018
09:00:00
2014.01.22.000 2014.01.22.00020
09:00:00
2014.01.22.000 2014.01.22.00018
09:00:00
2014.01.22.000 2014.01.22.00018
09:00:00
2,212.00 2014.01.22.00020
09:00:01
09:00:01
2014.01.23.000 2014.01.22.00020
09:00:01
2014.01.23.000 2014.01.23.00044
09:00:01
2014.01.27.000 2014.01.23.00044
09:00:01
2014.01.27.000 2014.01.27.00088
09:00:01
2014.02.02.000 2014.01.27.00088
09:00:01
2014.02.02.000 2014.02.02.00037
09:00:01
2014.03.24.003 2014.02.02.00037
09:00:01
2014.03.24.003 2014.03.24.00320
09:00:01
2014.03.29.003 2014.03.24.00320
09:00:01
2014.03.29.003 2014.03.29.00398
09:00:01
2014.03.30.004 2014.03.29.00398
09:00:01
2014.03.30.004 2014.03.30.00428
09:00:01
2014.03.30.004 2014.03.30.00428
09:00:01
2014.03.30.004 2014.03.30.00431
09:00:01
2014.01.22.000 2014.03.30.00431
09:00:01
2014.01.23.000 2014.01.22.00020
09:00:01
2014.01.23.000 2014.01.23.00044
09:00:01
2014.01.27.000 2014.01.23.00044
09:00:01
2014.01.27.000 2014.01.27.00088
09:00:01
2014.02.02.000 2014.01.27.00088
09:00:01
2014.02.02.000 2014.02.02.00037
09:00:01
2014.03.24.003 2014.02.02.00037
09:00:01
2014.03.24.003 2014.03.24.00320
09:00:01
2014.03.29.003 2014.03.24.00320
09:00:01
2014.03.29.003 2014.03.29.00398
09:00:01
2014.03.30.004 2014.03.29.00398
09:00:01
2014.03.30.004 2014.03.30.00428
09:00:01
2014.03.30.004 2014.03.30.00428
09:00:01
2014.03.30.004 2014.03.30.00431
09:00:01
2,213.00 2014.03.30.00431
09:00:02
RENE Membuat
09:00:02
RENE Membuat
09:00:03 Persediaan 00655
09:00:04
Penerimaan 19.00 00656
Penerimaan Barang :00019 Membuat
09:00:05 Barang
Cetak di 25 Apr 2014 - 15:48
Halaman 34 dari 93
09:00:05
09:00:06
09:00:07
09:00:08
09:05:05
2014.04.11.002 2014.04.11.00214.1
09:05:05
2014.04.12.002 2014.04.11.00214
09:05:06
09:05:06
2014.04.12.002 2014.04.12.00215
09:05:07
09:05:07
2014.04.12.002 2014.04.12.00216
09:05:09
09:05:09
2014.04.12.002 2014.04.12.00217
09:05:10
09:05:10
2014.04.12.002 2014.04.12.00219
09:05:11
09:05:11
2014.04.12.002 2014.04.12.00220
09:05:12
09:05:12
2014.04.12.002 2014.04.12.00221
09:05:13
2014.04.12.002 2014.04.12.00222
09:05:14
09:05:14
2014.04.12.002 2014.04.12.00223
09:05:15
Penerimaan 23.1
2014.04.12.002 2014.04.12.00223.1
09:05:16
2014.04.12.002 2014.04.12.00224.1
09:05:16
2014.04.12.002 2014.04.12.00224
Marketing JKT Membuat
09:05:17
2014.04.12.002 Batch#:Marketing
09:05:17
2014.04.12.002 2014.04.12.00226
ivan DM\ Batch#:ivan DM Membuat
09:05:18
09:05:18
2014.04.12.002 2014.04.12.00227
09:05:19
09:05:19
2014.04.12.002 2014.04.12.00228
09:05:20
2014.04.12.002 2014.04.12.00218
09:05:21
2014.04.12.002 2014.04.12.00225.1
09:05:21
2014.04.12.002 2014.04.12.00225
09:05:23
09:05:23
2014.04.12.002 2014.04.12.00229
09:05:24
09:05:24
2014.04.12.002 2014.04.12.00230
Pak budi Batch#:Pak budi Membuat
09:05:25
09:05:25
2014.04.12.002 2014.04.12.00232
09:05:27
09:05:27
2014.04.12.002 2014.04.12.00233
09:05:28
2014.04.12.002 2014.04.12.00231.1
09:05:28
2014.04.12.002 2014.04.12.00231
09:05:29
2014.04.12.002 2014.04.12.00234.1
09:05:29
2014.04.12.002 2014.04.12.00234
09:05:30
09:05:30
2014.04.13.002 2014.04.12.00235
09:05:31
2014.04.13.002 2014.04.13.00238
09:05:32
2014.04.13.002 2014.04.13.00238.1
09:05:33
2014.04.13.002 2014.04.13.00243
09:05:34
2014.04.13.002 2014.04.13.00237.1
09:05:34
2014.04.13.002 2014.04.13.00237
09:05:35
09:05:35
2014.04.13.002 2014.04.13.00239
09:05:36
09:05:36
2014.04.13.002 2014.04.13.00240
09:05:37
2014.04.13.002 2014.04.13.00241
09:05:38
Penerimaan 41.1
2014.04.13.002 Icol Batch#:Icol Membuat
09:05:39
09:05:39
2014.04.13.002 2014.04.13.00242
09:05:40
09:05:40 45 2014.04.13.00245
09:05:41
2014.04.13.002 2014.04.13.00246.1
Cetak di 25 Apr 2014 - 15:48
Halaman 35 dari 93
14 Apr 2014, SUPERVISOR Penerimaan 2014.04.13.002 Adit Nuryana Batch#:Adit Membuat
09:05:42
2014.04.13.002 Nurya
09:05:42
2014.04.13.002 2014.04.13.00249
09:05:43
2014.04.13.002 2014.04.13.00250
09:05:44
Penerimaan 50.1
2014.04.13.002 2014.04.13.00250.1
09:05:45
09:05:45
2014.04.13.002 2014.04.13.00252
09:05:46
2014.04.13.002 2014.04.13.00253.1
09:05:46
2014.04.14.002 2014.04.13.00253
09:05:47
2014.04.14.002 2014.04.14.00254.1
09:05:47
2014.04.13.002 2014.04.14.00254
09:05:48
2014.04.13.002 2014.04.13.00244
09:05:49
2014.04.13.002 2014.04.13.00247.1
09:05:49
2014.04.13.002 2014.04.13.00247
09:05:50
09:05:50
2014.04.13.002 2014.04.13.00248
09:05:51
2014.04.13.002 2014.04.13.00251
09:05:52
Barang 51.1
CH-4149 2014.04.13.00251.1
Barang STATER NEON Membuat
09:09:08
14 Apr 2014, SUPERVISOR Penerimaan 2014.04.14.002 Listi Batch#:Listi Membuat
09:09:08
09:09:08
14 Apr 2014, DANIEL Barang 55
CH-4150 2014.04.14.00255
Barang LAMPU NEON TL 40W Membuat
09:10:08
14 Apr 2014, DANIEL Faktur Penjualan 4,003.00 U/ RENOVASI PATUNG Membuat
09:16:40
14 Apr 2014, DANIEL Pesanan 1,384.00 ATANG
PesananRELIEF
Pembelian No.1384 Membuat
09:17:59
Pesanan 1,387.00 U/ PASANG KACA CAFE Membuat
09:19:00
Pesanan 1,388.00 KOLAM
PesananRENANG
Pembelian ( YANTO
No.1388 Membuat
09:23:41 Pembelian BAJA RINGAN )
14 Apr 2014, ANDRIS Pengiriman 2,218.00 u/ gedung bundar Membuat
09:25:05
Pengiriman 2,219.00 u/ dedi eex 68 Membuat
09:27:01
Faktur Penjualan 4,004.00 U/ KOLAM RENANG ( LILI ) Membuat
09:30:02
14 Apr 2014, ANDRIS Pengiriman 2,220.00 u/ rowi pasang conblock cex Membuat
09:33:41
09:37:47
09:40:05
09:55:38
09:56:29
09:57:34
14 Apr 2014, DANIEL Pengiriman 2,222.00 u/ adun b- 57 Membuat
10:12:10
10:13:26
10:16:26
10:17:56
10:21:01
Pengiriman 2,227.00 u/ adun b-59 b Membuat
10:22:56
10:27:06
Faktur Penjualan 4,006.00 u/ obar sholin Membuat
10:50:27
14 Apr 2014, AWAN Faktur Pembelian Inv0238 dari ujum batu dari tgl 10 - 13 Membuat
11:03:38
14 Apr 2014, AWAN Faktur Penjualan 4,007.00 april
11:04:45
11:06:19
14 Apr 2014, AWAN Faktur Penjualan 4,009.00 u/ atang balas jalan tower /golf Membuat
11:09:11
14 Apr 2014, AWAN Faktur Penjualan 4,010.00 u/ atang jalan gedung bundar Membuat
11:10:47
14 Apr 2014, DANIEL Pelanggan SPK No.16062 Pelanggan Adun A2 - 70 Membuat
11:19:58
14 Apr 2014, ANDRIS Faktur Penjualan 4,011.00 (Faktur
Noviza ) Pekerjaan
Penjualan Perbaikan
: 4011 Membuat
11:20:55 Relief
14 Apr 2014, DANIEL Pesanan Penjualan 1,032.00 U/ PEKERJAAN PERBAIKAN Membuat
11:22:05
14 Apr 2014, ANDRIS Pesanan 1,392.00 RELIEF
PesananA2 - 70 ( ADUN
Pembelian )
No.1392 Membuat
14:17:45
Barang CH-0115 Barang HAK ANGIN 7" Data Asli
14:19:25
14 Apr 2014, DANIEL Barang CH-0115 Barang HAK ANGIN 7" Merubah
14:19:25
14 Apr 2014, DANIEL Faktur Pembelian Inv0239 Dari Gunung besi Membuat
14:21:15
14 Apr 2014, DANIEL Faktur Pembelian Inv0240 1 double Membuat
14:23:32
14:24:15
14:24:51
Barang CH-1998 Barang PISAU POTONG Data Asli
14:30:57
14 Apr 2014, DANIEL Barang CH-1998 KACA
Barang PISAU POTONG Merubah
14:30:57
14 Apr 2014, DANIEL Faktur Penjualan 4,012.00 KACA
U/ POTONG KACA SUKARYA Membuat
14:32:01
14:58:25
14 Apr 2014, ANDRIS Barang CH-4572 Barang PANASONIC WEJP- Data Asli
15:01:41 1121-7
14 Apr 2014, ANDRIS Barang CH-4572 Barang PANASONIC WEJP- Merubah
15:01:41
14 Apr 2014, ANDRIS Pengiriman 2,228.00 1121-7
Pengiriman Pesanan : 2228 Membuat
15:58:51 Pesanan
Cetak di 25 Apr 2014 - 15:48
Halaman 36 dari 93
15 Apr 2014, AWAN Faktur Pembelian Inv0241 dari otoh bitung Membuat
07:32:09
15 Apr 2014, AWAN Pengiriman 2,229.00 u/ pasang conblock block eex Membuat
07:34:05
15 Apr 2014, SUPERVISOR Pesanan
Barang 23.00 Barang ORANGE SQUASH Membuat
07:34:14
07:34:15
RENE Membuat
07:34:16
15 Apr 2014, AWAN Persediaan
Pengiriman 2,230.00 00659
u/ harian club house gedung Membuat
07:35:53
Pengiriman 2,231.00 bundar
07:37:21
07:42:23
Pengiriman 2,233.00 u/ dedi irawan ( a2- 8 ) Membuat
07:43:42
07:44:51
07:45:53
Faktur Penjualan 4,014.00 u/ maman eex- 77 Membuat
07:47:15
07:51:10
07:52:01
07:53:02
Pengiriman 2,239.00 U/ PEKERJAAN PERBAIKAN Membuat
07:55:11
Pengiriman 2,240.00 RELIEF A2susun
u/ uci villa - 70 ( ADUN ) Membuat
07:56:43
Pengiriman 2,241.00 u/ hendry sholin Membuat
07:58:56
08:00:54
08:01:45
08:02:27
08:03:35
Pengiriman 2,246.00 u/lili kolam Membuat
08:05:52
08:06:48
Pengiriman 2,248.00 u/ maman eex- 77 Membuat
08:07:41
Faktur Penjualan 4,015.00 u/ hendry eex- 58 c Membuat
08:22:15
15 Apr 2014, DANIEL Faktur Penjualan 4,016.00 U/ EEX - 33 ( SUKARYA ) Membuat
08:24:20
08:28:27
08:32:19
08:37:02
08:40:49
Faktur Penjualan 4,020.00 U/ PSANG KERAMIK VILLA Membuat
08:42:49
15 Apr 2014, DANIEL Faktur Penjualan 4,021.00 SUSUN
U/ VILLASARIYONO ( OBAR )
SUSUN SARIYONO Membuat
08:44:30
15 Apr 2014, DANIEL Faktur Penjualan 4,022.00 ( OBAR
U/ )
CAT VILLA PUTIH CEX - 41 Membuat
08:45:25
15 Apr 2014, DANIEL Barang CH-0071 (Barang
OBAR BAUD) 10 Data Asli
08:50:30
15 Apr 2014, DANIEL Barang CH-0071 Barang BAUD 10 Merubah
08:50:30
15 Apr 2014, DANIEL Faktur Penjualan 4,023.00 U/ GOLF CAR ( YUDI ) Membuat
08:51:09
15 Apr 2014, DANIEL Faktur Penjualan 4,024.00 U/ CEX - 58 C ( YOPI ) Membuat
08:51:52
08:52:26
15 Apr 2014, DANIEL Faktur Penjualan 4,026.00 U/ VILLA SUSUN ( ARI ) Membuat
08:54:59
09:05:50
09:08:52
09:22:24
09:27:34
09:30:40
09:51:08
15 Apr 2014, DANIEL Faktur Penjualan 4,029.00 U/ PASANG BATA ALAM Membuat
10:00:51
15 Apr 2014, DANIEL Faktur Penjualan 4,030.00 SSHAOLIN
U/ EEX - 53 (( OBAR
MULYA ) ) Membuat
10:01:06
15 Apr 2014, DANIEL Faktur Penjualan 4,031.00 U/ VILLA SUSUN ( ARI ) Membuat
10:06:10
15 Apr 2014, DANIEL Faktur Penjualan 4,032.00 u/ yanto kolam Membuat
10:06:51
10:07:09
10:07:24
15 Apr 2014, DANIEL Faktur Penjualan 4,035.00 U/ UCI PABRIK CILENTAB Membuat
10:08:04
15 Apr 2014, DANIEL Faktur Penjualan 4,036.00 u/ cluster ( edi ) Membuat
10:27:24
15 Apr 2014, DANIEL Faktur Penjualan 4,037.00 U/ CAT RANGKA GDUNG Membuat
10:34:46
15 Apr 2014, ANDRIS Pesanan 1,398.00 BUNDAR ( RAMDANNo.1398
Pesanan Pembelian ) Membuat
10:35:44
Pengiriman 2,249.00 U/ WATERBOOM WISATA Membuat
10:37:08
Faktur Pembelian Inv0242 (hasil
EDI produksi
) tgl 13 april Membuat
10:43:35
11:01:18
15 Apr 2014, DANIEL Faktur Penjualan 4,039.00 u/ bikin pos / joglo scurity Membuat
11:01:51
15 Apr 2014, DANIEL Faktur Penjualan 4,040.00 (U/masum
HOLE )8 ( ROWI ) Membuat
11:02:39
15 Apr 2014, DANIEL Faktur Penjualan 4,041.00 U/ PEMBUATAN BATAKO & Membuat
11:02:52 CONBLOCK
15 Apr 2014, DANIEL Faktur Penjualan 4,042.00 U/ EEX - 77 ( MAMAN ) Membuat
11:03:46
Cetak di 25 Apr 2014 - 15:48
Halaman 37 dari 93
15 Apr 2014, ANDRIS Barang CH-0397 Barang SEMEN MERAH Data Asli
11:04:15
15 Apr 2014, ANDRIS Barang CH-0397 PUTIH
Barang SEMEN MERAH Merubah
11:04:15
15 Apr 2014, DANIEL Faktur Penjualan 4,044.00 PUTIH
U/ EEX- 55 ( HENDRY ) Membuat
11:08:17
11:08:34
15 Apr 2014, DANIEL Faktur Penjualan 4,046.00 U/ TURAP BLOCK EEX- Membuat
11:21:44
15 Apr 2014, ANDRIS Faktur Pembelian Inv0243 SHAOLIN
dari obak ( OBAR ) Membuat
11:29:46
11:43:07
11:51:47
15 Apr 2014, DANIEL Pengiriman 2,250.00 U/ CEX - 102B ( NOOR Membuat
13:18:11
Faktur Penjualan 4,049.00 SUGIRI
U/ VILLA) SUSUN SARIYONO Membuat
13:23:58
TURAP ) CUBANCET Membuat
13:24:12
15 Apr 2014, DANIEL Faktur Penjualan 4,051.00 ( OBAR
U/ PASANG) BATA ALAM Membuat
13:25:50
U/ SUKARYA ( HENDRY
GEDUNG) Membuat
13:29:23
15 Apr 2014, DANIEL Faktur Pembelian Inv0244 BUNDAR
dari jkt Membuat
13:35:12
15 Apr 2014, DANIEL Barang CH-0571 Barang THINER 5 LTR Data Asli
13:38:39
15 Apr 2014, DANIEL Barang CH-0571 IMPALA
Barang THINER 5 LTR Merubah
13:38:39
15 Apr 2014, DANIEL Faktur Penjualan 4,053.00 IMPALA
u/ aceng kolam Membuat
13:39:05
15 Apr 2014, DANIEL Pengiriman 2,251.00 u/ zaenal villa susun Membuat
13:41:24
Faktur Pembelian Inv0245 dari ujum batu tgl 14 april Membuat
13:54:51
15 Apr 2014, AWAN Faktur Pembelian Inv0246 dari obak Membuat
13:55:51
13:56:51
15 Apr 2014, AWAN Faktur Penjualan 4,055.00 u/ atang balas jalan tower golf Membuat
13:59:09
15 Apr 2014, AWAN Faktur Penjualan 4,056.00 u/ atang balas jalan gedung Membuat
14:02:37
u/ pembuatan batako & Membuat
14:09:56
Faktur Penjualan 4,057.00 conblock
U/ EDI KOLAM WISATA Membuat
14:11:05
15 Apr 2014, AWAN Pengiriman 2,253.00 u/ obar cibancet Membuat
14:12:04
14:12:55
Faktur Penjualan 4,058.00 U/ CEX - 35 ( DEMMY ) Membuat
14:13:49
14:13:49
Faktur Penjualan 4,059.00 U/ A2 - 8 ( DEDI IRAWAN ) Membuat
14:14:14
15 Apr 2014, AWAN Pengiriman 2,256.00 u/ obar sholin Membuat
14:14:36
Faktur Penjualan 4,060.00 u/ dedi eex 68 Membuat
14:15:43
14:16:20
Faktur Penjualan 4,061.00 U/ A2 - 36 ( DADANG ) Membuat
14:16:54
15 Apr 2014, DANIEL Faktur Penjualan 4,062.00 U/ A2 - 122&123 ( ADE Membuat
14:18:01
15 Apr 2014, DANIEL Faktur Penjualan 4,063.00 SUPARJA
u/ rowi pasang ) conblock cex Membuat
14:18:16
15 Apr 2014, AWAN Pengiriman 2,258.00 u/ mulya eex- 43 Membuat
14:18:27
Faktur Penjualan 4,064.00 U/ CAFE KOLAM RENANG Membuat
14:19:45
15 Apr 2014, AWAN Pengiriman 2,259.00 (u/ACENG )
mulya eex- 60 b Membuat
14:19:51
Faktur Penjualan 4,065.00 U/ VILLA SUSUN SARIYONO Membuat
14:20:51
15 Apr 2014, DANIEL Faktur Penjualan 4,066.00 ( MAMAN
u/ ) house gedung
harian club Membuat
14:21:34
u/ hendry eex 55 Membuat
14:21:34
Pengiriman 2,261.00 u/ hendry eex- 60a Membuat
14:22:46
14:25:33
Pengiriman 2,263.00 u/ harian sholin Membuat
14:26:17
14:27:55
14:29:33
Faktur Penjualan 4,067.00 U/ VILLA SUSUN Membuat
14:30:58
15 Apr 2014, AWAN Pengiriman 2,266.00 (u/SUKARYA )
rowi len conblock block eex Membuat
14:31:52
Faktur Penjualan 4,068.00 U/ VILLA SUSUN SARIYONO Membuat
14:32:36
15 Apr 2014, AWAN Pengiriman 2,267.00 (u/OBAR )
obar kandang kuda Membuat
14:33:24
Pengiriman 2,268.00 u/ dedi irawan a2- 8 Membuat
14:34:43
14:40:24
Faktur Penjualan 4,069.00 U/ PEMBERSIHAN VILLA Membuat
14:50:43
15 Apr 2014, DANIEL Faktur Penjualan 4,070.00 SUSUN
U/ VILLA( SUSUN
KOANG UCI ) Membuat
14:51:48
15 Apr 2014, DANIEL Faktur Penjualan 4,071.00 (U/WANTO )
MESS KARYAWAN Membuat
14:54:45
15 Apr 2014, DANIEL Faktur Penjualan 4,072.00 CILENTAB
U/ DASIM JOK/KURSI Membuat
14:56:22
15 Apr 2014, DANIEL Barang CH-0894 Barang CANGKUL Data Asli
14:58:36
15 Apr 2014, DANIEL Barang CH-0894 Barang CANGKUL Merubah
14:58:36
15 Apr 2014, DANIEL Barang CH-0217 Barang PACUL Data Asli
14:58:58
15 Apr 2014, DANIEL Barang CH-0217 Barang PACUL Merubah
14:58:58
15 Apr 2014, DANIEL Faktur Penjualan 4,073.00 U/ INVENTARIS HARIAN CH Membuat
14:59:50 & SHAOLIN ( KOANG )
15 Apr 2014, DANIEL Faktur Penjualan 4,074.00 U/ TRAKTOR PTONG Membuat
15:01:30
15 Apr 2014, DANIEL Faktur Penjualan 4,075.00 RUMPUT ( DEDE
U/ VILLA 01 ) ( UCI )
CANTIK Membuat
Cetak di 25 Apr 2014 - 15:48
Halaman 38 dari 93
15 Apr 2014, DANIEL Barang CH-4581 Barang Pisau Granit Merk Data Asli
15:08:10
15 Apr 2014, DANIEL Barang CH-4581 England
Barang Pisau Granit Merk Merubah
15:08:10
15 Apr 2014, DANIEL Faktur Penjualan 4,076.00 England
15:08:25
15:08:59
15:09:37
15:11:23
15:13:10
15 Apr 2014, DANIEL Barang CH-0180 Barang Kuas Rol Kecil Data Asli
15:55:11
15 Apr 2014, DANIEL Barang CH-0180 Barang Kuas Rol Kecil Merubah
15:55:11
15:55:28
15 Apr 2014, DANIEL Faktur Penjualan 4,082.00 U/ RELING KOLAM RENANG Membuat
15:55:42
15 Apr 2014, DANIEL Faktur Pembelian Inv0247 (Faktur
JAJI LAS )
15:58:59
15:59:19
16:01:54
16:03:05
16:03:21
16:03:54
16:05:16
16:06:14
16:07:59
16 Apr 2014, AWAN Faktur Pembelian 1nv0254 dari obak Membuat
07:17:25
07:19:30
16 Apr 2014, AWAN Faktur Penjualan 4,086.00 u/ aceng las kolam ( ramdan Membuat
07:23:41
16 Apr 2014, AWAN Pengiriman 2,269.00 las )
u/ maman eex- 77 Membuat
07:31:14
Pengiriman 2,270.00 u/ pasang conblock block eex Membuat
07:32:13
Pengiriman 2,271.00 u/ psang conblock rowi block Membuat
07:33:31
Barang CH 1018 cex
Barang IMPRA COCOA Data Asli
07:35:03
16 Apr 2014, DEDEN Barang CH 1018 BROWN
Barang IMPRA COCOA Merubah
07:35:03
16 Apr 2014, DEDEN Barang CH-0151 BROWN
Barang Keramik 25/25 Ikad Km Data Asli
07:37:32
16 Apr 2014, DEDEN Barang CH-0151 Barang Keramik 25/25 Ikad Km Merubah
07:37:32
16 Apr 2014, DEDEN Barang CH-0152 Barang Keramik Asia Tile Data Asli
07:37:52
16 Apr 2014, DEDEN Barang CH-0152 20x20
Baranggalaxi brown
Keramik Asia Tile Merubah
07:37:52
16 Apr 2014, DEDEN Barang CH-0153 20x20 galaxi
Barang brown
KERAMIK Data Asli
07:38:36
16 Apr 2014, DEDEN Barang CH-0153 CLEOPATRA
Barang 40X40
KERAMIK Merubah
07:38:36
16 Apr 2014, DEDEN Barang CH-0154 CLEOPATRA
Barang Keramik 40X40
Corry Data Asli
07:38:52
16 Apr 2014, DEDEN Barang CH-0154 Platinum
Barang Keramik Corry Merubah
07:38:52
16 Apr 2014, DEDEN Barang CH-0156 Platinum
Barang Keramik Murano 30x30 Data Asli
07:39:13
16 Apr 2014, DEDEN Barang CH-0156 asia
Barangtile Keramik Murano 30x30 Merubah
07:39:13
16 Apr 2014, DEDEN Barang CH-0157 asia
Barangtile Keramik Ok Putih Data Asli
07:39:29
Barang Keramik Ok Putih Merubah
07:39:29
Barang KERAMIK PLATINUM Data Asli
07:39:50
16 Apr 2014, DEDEN Barang CH-0159 CYRCA GREY 40X40
Barang KERAMIK PLATINUM Merubah
07:39:50
16 Apr 2014, AWAN Faktur Penjualan 4,087.00 CYRCA GREY
u/ villa susun uci40X40
( ramdan ) Membuat
07:40:50
16 Apr 2014, AWAN Faktur Penjualan 4,088.00 u/ aceng cafe kolam ( ramdan Membuat
07:42:05
16 Apr 2014, DEDEN Barang CH-0363 )Barang Keramik Asia tile Data Asli
07:42:36
16 Apr 2014, DEDEN Barang CH-0363 Murano 40x40 wrn
Barang Keramik Putih
Asia tile Merubah
07:42:36
16 Apr 2014, DEDEN Barang CH-0364 Murano Keramik
Barang 40x40 wrn Putih30x60
roman Data Asli
07:43:00
16 Apr 2014, DEDEN Barang CH-0364 w 63554Keramik
Barang D mohave dark30x60
roman Merubah
07:43:00
16 Apr 2014, DEDEN Barang CH-0581 w 63554KERAMIK
Barang D mohaveIKAD
dark 25 X Data Asli
07:44:00
16 Apr 2014, DEDEN Barang CH-0581 25 PUTIH ABU-ABU
Barang KERAMIK IKAD 25 X Merubah
07:44:00
16 Apr 2014, DEDEN Barang CH-2150 25 PUTIH
Barang ABU-ABU
KERAMIK ROMAN 25 Data Asli
07:44:52
16 Apr 2014, DEDEN Barang CH-2150 X 45 B W45554
Barang KERAMIK TRIESTE
ROMAN 25 Merubah
07:44:52 BRUNO
X 45 B W45554 TRIESTE
16 Apr 2014, DEDEN Barang CH-2153 Barang KERAMIK KIA 25 X 40 Data Asli
07:45:18 BRUNO
KWI PAPAGAYO
16 Apr 2014, DEDEN Barang CH-2153 Barang KERAMIKGREY
KIA 25 X 40 Merubah
07:45:18
16 Apr 2014, AWAN Faktur Penjualan 4,089.00 KWI PAPAGAYO
u/ mulya eex- 43 GREY Membuat
07:45:51
16 Apr 2014, DEDEN Barang CH-3148 Barang KERAMIK KIA 40X40 Data Asli
07:45:52
16 Apr 2014, DEDEN Barang CH-3148 GRACIA BELGE 13E221
Barang KERAMIK KIA 40X40 Merubah
07:45:52 DAP4 L A02
GRACIA BELGE 13E221
16 Apr 2014, DEDEN Barang CH-3807 Barang KERAMIK OK BIRU Data Asli
07:46:28 DAP4
20X25 L A02
16 Apr 2014, DEDEN Barang CH-3807 Barang KERAMIK OK BIRU Merubah
07:46:28
16 Apr 2014, AWAN Faktur Penjualan 4,090.00 20X25
u/ instalasi air hole 14 Membuat
07:47:25
16 Apr 2014, AWAN Faktur Penjualan 4,091.00 u/ h. puad villa susun sariyono Membuat
07:51:36
16 Apr 2014, AWAN Faktur Penjualan 4,092.00 u/ aquarium Membuat
07:52:37
16 Apr 2014, DEDEN Barang CH-0332 Barang BESI CNP 100X50X20 Data Asli
07:52:50
16 Apr 2014, DEDEN Barang CH-0332 T;2,3 MM
Barang BESI CNP 100X50X20 Merubah
07:52:50 ACCURATE Accounting System Report T;2,3 MM
Cetak di 25 Apr 2014 - 15:48
Halaman 39 dari 93
16 Apr 2014, DEDEN Barang CH-3445 Barang BESI CNP Data Asli
07:53:05
16 Apr 2014, DEDEN Barang CH-3445 125X50X20X2,3
Barang BESI CNP M/M X 6 M Merubah
07:53:05
16 Apr 2014, DEDEN Barang CH-0048 125X50X20X2,3
Barang BESI CNP M/M X6M
150X50X20 Data Asli
07:53:24
16 Apr 2014, DEDEN Barang CH-0048 P ; 6M T ; 2,3
Barang BESI CNP 150X50X20 Merubah
07:53:24
16 Apr 2014, DEDEN Barang CH-4081 P ; 6M TBESI
Barang ; 2,3 CNP 150X65X20 Data Asli
07:54:23
16 Apr 2014, DEDEN Barang CH-4081 P ; 6 T ;BESI
Barang 2,3 CNP 150X65X20 Merubah
07:54:23
16 Apr 2014, DEDEN Barang CH-2172 P ; 6 T ;BESI
Barang 2,3 FLAT 10 MM Data Asli
07:54:39
16 Apr 2014, DEDEN Barang CH-2172 Barang BESI FLAT 10 MM Merubah
07:54:39
16 Apr 2014, DEDEN Barang CH-2171 Barang BESI FLAT 12MM Data Asli
07:54:55
16 Apr 2014, DEDEN Barang CH-2171 Barang BESI FLAT 12MM Merubah
07:54:55
16 Apr 2014, DEDEN Barang CH-3460 Barang BESI HOLLO 40CM X Data Asli
07:55:09
16 Apr 2014, DEDEN Barang CH-3460 20CM, TEBAL:
Barang 2,3MM40CM X
BESI HOLLO Merubah
07:55:09
Barang 2,3MM40CM X
BESI HOLLO Data Asli
07:55:37
Barang 2,3MM40CM X
BESI HOLLO Merubah
07:55:37
16 Apr 2014, DEDEN Barang CH-2995 40CM,
BarangTEBAL: 2,3MM40X80
BESI HOLLO Data Asli
07:55:55
16 Apr 2014, DEDEN Barang CH-2995 2,3 MM
Barang BESI HOLLO 40X80 Merubah
07:55:55
16 Apr 2014, DEDEN Barang CH-2996 2,3 MM BESI HOLLO 50X10
Barang Data Asli
07:56:27
16 Apr 2014, DEDEN Barang CH-2996 2,3 MM BESI HOLLO 50X10
Barang Merubah
07:56:27
16 Apr 2014, AWAN Faktur Penjualan 4,093.00 2,3 MM eex- 60 b
u/ mulya Membuat
07:56:41
16 Apr 2014, DEDEN Barang CH-3819 Barang BESI HOLLO 60CM X Data Asli
07:56:47
16 Apr 2014, DEDEN Barang CH-3819 30CM TEBAL
Barang 2,3MM 60CM X
BESI HOLLO Merubah
07:56:47
16 Apr 2014, DEDEN Barang CH-4096 30CM
BarangTEBAL 2,3MM30X30 1,6
BESI HOLO Data Asli
07:57:03
16 Apr 2014, DEDEN Barang CH-4096 MM ( FULL )
Barang BESI HOLO 30X30 1,6 Merubah
07:57:03
16 Apr 2014, DEDEN Barang CH-3800 MM ( FULL
Barang BESI) HOLO 6X30 1,6 Data Asli
07:57:23
16 Apr 2014, DEDEN Barang CH-3800 MM X 6
Barang BESI HOLO 6X30 1,6 Merubah
07:57:23
16 Apr 2014, DEDEN Barang CH-2111 MM X 6 BESI NAKO UK 8 CM
Barang Data Asli
07:58:00
16 Apr 2014, DEDEN Barang CH-2111 Barang BESI NAKO UK 8 CM Merubah
07:58:00
16 Apr 2014, DEDEN Barang CH-4267 Barang BESI PLAT 120X240 Data Asli
07:58:51
16 Apr 2014, DEDEN Barang CH-4267 3MM
Barang BESI PLAT 120X240 Merubah
07:58:51
Barang BESI PLAT 120X240 Data Asli
07:59:24
16 Apr 2014, DEDEN Barang CH-3220 TEBAL
Barang 10MM
BESI PLAT 120X240 Merubah
07:59:24
Barang 10MM
BESI PLAT 5 MM Data Asli
07:59:38
16 Apr 2014, DEDEN Barang CH-3589 Barang BESI PLAT 5 MM Merubah
07:59:38
16 Apr 2014, DEDEN Barang CH-3103 Barang BESI SIKU 40X 40 Data Asli
07:59:52
16 Apr 2014, DEDEN Barang CH-3103 FULL
Barang BESI SIKU 40X 40 Merubah
07:59:52
16 Apr 2014, AWAN Pengiriman 2,272.00 FULL
u/ cecep d- 115 Membuat
07:59:56
Barang CH-0051 Barang BESI SIKU 30X30 Data Asli
08:00:58
BarangTEBAL 3CM 30X30
BESI SIKU Merubah
08:00:58
16 Apr 2014, DEDEN Barang CH-3115 FULL TEBAL
Barang BESI SIKU 3CM 7X7X6 Data Asli
08:01:14
16 Apr 2014, DEDEN Barang CH-3115 Barang BESI SIKU 7X7X6 Merubah
08:01:14
16 Apr 2014, DEDEN Barang CH-2175 Barang BESI SIKU UK 5 MM Data Asli
08:01:30
16 Apr 2014, DEDEN Barang CH-2175 Barang BESI SIKU UK 5 MM Merubah
08:01:30
16 Apr 2014, DEDEN Barang CH-4235 Barang BESI UNP 150X5X6 Data Asli
08:01:45
16 Apr 2014, DEDEN Barang CH-4235 Barang BESI UNP 150X5X6 Merubah
08:01:45
16 Apr 2014, DEDEN Barang CH-4207 Barang BESI UNP 80 Data Asli
08:02:01
16 Apr 2014, DEDEN Barang CH-4207 Barang BESI UNP 80 Merubah
08:02:01
16 Apr 2014, DEDEN Barang CH-2170 Barang BESI WF Data Asli
08:02:17
16 Apr 2014, DEDEN Barang CH-2170 150X75X5X7X12
Barang BESI WF @168kg Merubah
08:02:17
Barang BESI WF @168kg Data Asli
08:03:41
Barang BESI WF M @256kg Merubah
08:03:41
Barang BESI WF 300 MX@256kg
150 X Data Asli
08:03:59
16 Apr 2014, DEDEN Barang CH-3513 6,5 X 9 X 12M 440,4kg
Barang BESI WF 300 X 150 X Merubah
08:03:59
16 Apr 2014, AWAN Faktur Penjualan 4,094.00 6,5 X 9 Xkolam
u/ reling 12M 440,4kg
( jaji las ) Membuat
08:04:17
16 Apr 2014, DEDEN Barang CH-4208 Barang Besi UNP 120 Data Asli
08:09:03
16 Apr 2014, DEDEN Barang CH-4208 Barang Besi UNP 120 Merubah
08:09:03
08:09:35
16 Apr 2014, DEDEN Barang CH-0045 Barang Besi begel 10m/m Data Asli
08:10:07
16 Apr 2014, DEDEN Barang CH-0045 Barang Besi begel 10m/m Merubah
08:10:07
16 Apr 2014, DEDEN Barang CH-0046 Barang Besi begel 12 m/m Data Asli
08:10:26
16 Apr 2014, DEDEN Barang CH-0046 Barang Besi begel 12 m/m Merubah
08:10:26
08:11:13
08:11:13
08:11:30
Cetak di 25 Apr 2014 - 15:48
Halaman 40 dari 93
16 Apr 2014, DEDEN Barang CH-0052 Barang Besi ulir13 m/m Data Asli
08:12:33
16 Apr 2014, DEDEN Barang CH-0052 Barang Besi ulir13 m/m Merubah
08:12:33
16 Apr 2014, DEDEN Barang CH-0053 Barang Besi unp 100 Data Asli
08:12:53
16 Apr 2014, DEDEN Barang CH-0053 Barang Besi unp 100 Merubah
08:12:53
16 Apr 2014, AWAN Faktur Penjualan 4,096.00 u/ Membuat
08:12:57
08:15:42
08:20:33
16 Apr 2014, DEDEN Barang SEMEN Barang KATEGORI SEMEN Membuat
08:22:57
16 Apr 2014, AWAN Faktur Penjualan 4,099.00 u/ obar cx - 41 Membuat
08:24:04
16 Apr 2014, DEDEN Barang CH-3896 Barang Semen Acian PMA 103 Data Asli
08:24:08
16 Apr 2014, DEDEN Barang CH-3896 @ 50 KgSemen Acian PMA 103
Barang Merubah
08:24:08
16 Apr 2014, DEDEN Barang CH-3897 @ 50 KgSemen PMK 500 @50
Barang Data Asli
08:25:05
16 Apr 2014, DEDEN Barang CH-3897 Kg
Barang Semen PMK 500 @50 Merubah
08:25:05
Barang Semen Plester PMP Data Asli
08:25:47
16 Apr 2014, DEDEN Barang CH-3895 102 @ 50Kg
Barang Semen Plester PMP Merubah
08:25:47
16 Apr 2014, DEDEN Barang CH-0262 102 @ 50Kg
Barang Semen putih tiga roda Data Asli
08:26:08
16 Apr 2014, DEDEN Barang CH-0262 Barang Semen putih tiga roda Merubah
08:26:08
16 Apr 2014, DEDEN Barang CH-0261 Barang semen holcim 50 kg Data Asli
08:26:53
16 Apr 2014, DEDEN Barang CH-0261 Barang semen holcim 50 kg Merubah
08:26:53
16 Apr 2014, AWAN Faktur Penjualan 4,100.00 u/ obar villa sholin Membuat
08:27:10
08:28:47
16 Apr 2014, DEDEN Barang CH-3078 Barang SEMEN ACIAN MILL Data Asli
08:31:05
16 Apr 2014, DEDEN Barang CH-3078 Barang SEMEN ACIAN MILL Merubah
08:31:05
16 Apr 2014, DEDEN Barang CH-0260 Barang semen acian 258 Data Asli
08:32:57
16 Apr 2014, DEDEN Barang CH-0260 mortal
Barang semen acian 258 Merubah
08:32:57
16 Apr 2014, DEDEN Barang CH-0263 mortal
Barang semen tiga roda 50 kg Data Asli
08:33:14
16 Apr 2014, DEDEN Barang CH-0263 Barang semen tiga roda 50 kg Merubah
08:33:14
16 Apr 2014, DEDEN Barang CH-0264 Barang impra Sending Seler Data Asli
08:33:35
16 Apr 2014, DEDEN Barang CH-0264 MSS
Barang123impra Sending Seler Merubah
08:33:35
16 Apr 2014, DEDEN Barang CH-0397 MSS
Barang123SEMEN MERAH Data Asli
08:34:09
16 Apr 2014, DEDEN Barang CH-0397 PUTIH
Barang SEMEN MERAH Merubah
08:34:09
Barang KERAMIK IKAD 25X25 Data Asli
08:34:56
16 Apr 2014, DEDEN Barang CH-0545 BIRU 302033
Barang KERAMIK IKAD 25X25 Merubah
08:34:56
16 Apr 2014, DEDEN Barang CH-0546 BIRU 302033
Barang KERAMIK ROMAN Data Asli
08:35:14
16 Apr 2014, DEDEN Barang CH-0546 16.5x66.5 G 162007
Barang KERAMIK WENGUE
ROMAN Merubah
08:35:14
16 Apr 2014, DEDEN Barang CH-0547 16.5x66.5 G 162007
Barang Keramik Kaisar WENGUE
25x40 Data Asli
08:35:33
16 Apr 2014, DEDEN Barang CH-0547 Pallazo
Barang Keramik Kaisar 25x40 Merubah
08:35:33
16 Apr 2014, DEDEN Barang CH-0548 Pallazo
Barang Keramik Murano 30x30 Data Asli
08:35:52
16 Apr 2014, DEDEN Barang CH-0548 wrn merah
Barang Keramik Murano 30x30 Merubah
08:35:52
16 Apr 2014, DEDEN Barang CH-0602 wrn merah
Barang Cat tembok vinilex 622 Data Asli
08:36:22
16 Apr 2014, DEDEN Barang CH-0602 poppy evq
Barang Cat tembok vinilex 622 Merubah
08:36:22
16 Apr 2014, DEDEN Barang CH-0603 poppy
BarangevqCat tembok catylac Data Asli
08:36:41
16 Apr 2014, DEDEN Barang CH-0603 granite
Barang grey
Cat tembok catylac Merubah
08:36:41
16 Apr 2014, DEDEN Barang CH-0604 granite
Barang grey
Cat tembok danacryl Data Asli
08:37:01
16 Apr 2014, DEDEN Barang CH-0604 base
Barangclear
Cat267-0074
tembok danacryl Merubah
08:37:01
16 Apr 2014, AWAN Faktur Penjualan 4,102.00 base clear
u/ dedi eex- 267-0074
68 c Membuat
08:38:52
08:45:04
08:52:26
Faktur Penjualan 4,104.00 u/ hendry eex- 58 c Membuat
08:53:21
09:03:46
16 Apr 2014, AWAN Faktur Penjualan 4,106.00 u/ dedi irawan a2- 8 Membuat
09:07:49
09:11:30
Faktur Penjualan 4,107.00 u/ maman eex- 77 Membuat
09:11:30
09:14:21
09:18:45
09:20:20
09:21:28
Faktur Penjualan 4,108.00 U/ KOLAM RENANG ( ACENG Membuat
09:25:13
16 Apr 2014, DANIEL Penerimaan 1,227.00 LAS )
09:26:22
09:27:01
09:27:24
09:27:52 Penjualan
09:28:10
09:28:51 Penjualan
Cetak di 25 Apr 2014 - 15:48
Halaman 41 dari 93
09:29:21
09:29:58
Barang CH-4605 Barang PER DEPAN NO 1 Membuat
09:30:07
16 Apr 2014, DANIEL Penerimaan 1,235.00 DUTRO
09:30:16
09:30:43
09:31:27
09:31:58
09:32:44
09:33:29
09:34:17
09:35:11
Barang CH-4606 Barang MASTER KOPLING Membuat
09:36:55
16 Apr 2014, DANIEL Pembayaran 1,093.00 BAWAH
PembayaranDUTROPembelian : 1093 Membuat
09:40:20
09:41:52
09:53:12
10:01:27
10:07:33
16 Apr 2014, DEDEN Barang CH-0605 Barang Cat tembok danasield Data Asli
10:10:30
16 Apr 2014, DEDEN Barang CH-0605 base 292-0072
Barang Cat tembok danasield Merubah
10:10:30
16 Apr 2014, DEDEN Barang CH-0606 base
Barang292-0072
Impra sungkhai Data Asli
10:11:03
16 Apr 2014, DEDEN Barang CH-0606 Barang Impra sungkhai Merubah
10:11:03
16 Apr 2014, DEDEN Barang CH-0626 Barang Cat minyak avian putih Data Asli
10:11:49
16 Apr 2014, DEDEN Barang CH-0626 0,9 Ltr Cat minyak avian putih
Barang Merubah
10:11:49
16 Apr 2014, DEDEN Barang CH-0627 0,9 Ltr Cat Ftalit putih 731, 1
Barang Data Asli
10:12:10
Barang Cat Ftalit putih 731, 1 Merubah
10:12:10
Barang Cat besi mrk ftalit 125 Data Asli
10:12:36
16 Apr 2014, DEDEN Barang CH-0643 Barang Cat besi mrk ftalit 125 Merubah
10:12:36
16 Apr 2014, ANDRIS Barang CH-0110 Barang Gipsum Jaya Data Asli
10:14:33
16 Apr 2014, ANDRIS Barang CH-0110 Barang GIPSUM JAYA 1,22 X Merubah
10:14:33
16 Apr 2014, DEDEN Barang CH-0777 2,44 T; 9CAT
Barang ML ROMATEK BIRU Data Asli
10:15:18
16 Apr 2014, DEDEN Barang CH-0777 Barang CAT ROMATEK BIRU Merubah
10:15:18
16 Apr 2014, DEDEN Barang CH-0806 Barang CAT JOTUN WARNA Data Asli
10:15:50
16 Apr 2014, DEDEN Barang CH-0806 PUTIH CAT JOTUN WARNA
Barang Merubah
10:15:50
16 Apr 2014, DEDEN Barang CH-0870 PUTIH CAT DULUX GREY
Barang Data Asli
10:16:22
16 Apr 2014, DEDEN Barang CH-0870 AMETYST
Barang CAT922C DULUX 2,5 LTR
GREY Merubah
10:16:22
16 Apr 2014, DEDEN Barang CH-0871 AMETYST 922C
Barang CAT DULUX 2,5 LTR
UP Data Asli
10:16:45
16 Apr 2014, DEDEN Barang CH-0871 TEMPO
Barang CAT918CDULUX
2,5 LTRUP Merubah
10:16:45
16 Apr 2014, DEDEN Barang CH-0962 TEMPO
Barang CAT918CKEM-TONE
2,5 LTR Data Asli
10:18:08
16 Apr 2014, DEDEN Barang CH-0962 EXTERIOR 3,78
Barang CAT KEM-TONE LITER KODE Merubah
10:18:08 EXT BASE NBT
EXTERIOR GL
3,78MELAMIN
LITER KODE
16 Apr 2014, DEDEN Barang CH-1106 Barang IMPRA NC Data Asli
10:18:48 EXT
CLEARBASEDOP/NBT GL
1 MELAMIN
KOMPONEN
16 Apr 2014, DEDEN Barang CH-1106 Barang IMPRA NC Merubah
10:18:48
16 Apr 2014, DEDEN Barang CH-1107 CLEAR DOP/ 1 RED
Barang IMPRA KOMPONEN
MAHONI Data Asli
10:19:26
16 Apr 2014, DEDEN Barang CH-1107 Barang IMPRA RED MAHONI Merubah
10:19:26
16 Apr 2014, DEDEN Barang CH-1116 Barang AQUAPROOF Data Asli
10:21:09
16 Apr 2014, DEDEN Barang CH-1116 TRANSPARANT
Barang AQUAPROOF 20 KG Merubah
10:21:09
Barang MELAMIN20 KG
CLEAR Data Asli
10:22:04
16 Apr 2014, DEDEN Barang CH-2089 DOP MLMELAMIN
Barang 131 (20 LITER)
CLEAR Merubah
10:22:04
16 Apr 2014, DEDEN Barang CH-2090 DOP MLMELAMIN
Barang 131 (20 LITER)
CLEAR Data Asli
10:22:24
16 Apr 2014, DEDEN Barang CH-2090 GLOS
BarangML 131 ( 20CLEAR
MELAMIN LITR ) Merubah
10:22:24
16 Apr 2014, DEDEN Barang CH-2096 GLOS ML 131
Barang KERAMIK D-( 20 LITR ) Data Asli
10:22:51
16 Apr 2014, DEDEN Barang CH-2096 EUROGRESS
Barang KERAMIK D-80X80 Merubah
10:22:51 JY0899N
EUROGRESS @ 1,92M2
80X80
16 Apr 2014, DEDEN Barang CH-2097 Barang KERAMIK SANDI MAS Data Asli
10:23:25 JY0899N
80 X 80 @ ROYAL
KIR 1,92M2 @
16 Apr 2014, DEDEN Barang CH-2097 Barang KERAMIK SANDI MAS Merubah
10:23:25 1.92M2
80 X 80 KERAMIK
KIR ROYAL
16 Apr 2014, DEDEN Barang CH-2098 Barang D-@ Data Asli
10:23:48 1.92M2
EUROGRESS 60X60
16 Apr 2014, DEDEN Barang CH-2098 Barang KERAMIK D- D611R Merubah
10:23:48 BLACK
EUROGRESS 60X60 D611R
16 Apr 2014, DEDEN Barang CH-2116 Barang KERAMIK ROMAN Data Asli
10:24:22 BLACK20 X 40 W 40706
PUTIH
16 Apr 2014, DEDEN Barang CH-2116 Barang KERAMIK ROMAN Merubah
10:24:22 ( SERENITY
PUTIH BRIGHT
16 Apr 2014, DEDEN Barang CH-2119 Barang 20 X 40
PLINGKUT W 40706
ASPAL Data Asli
10:24:52 ( SERENITY BRIGHT
16 Apr 2014, DEDEN Barang CH-2119 Barang PLINGKUT ASPAL Merubah
10:24:52
16 Apr 2014, DEDEN Barang CH-2149 Barang KERAMIK ROMAN 20 Data Asli
10:25:46
16 Apr 2014, DEDEN Barang CH-2149 X 40.W40563
Barang KERAMIKDENIM BROWN
ROMAN 20 Merubah
10:25:46
16 Apr 2014, DEDEN Barang CH-2151 X 40.W40563
Barang KERAMIKDENIM BROWN
ROMAN 25 Data Asli
10:26:14 X 45 AW45514 TRIESTE
BEIGE
16 Apr 2014, DEDEN Barang CH-2151 Barang KERAMIK ROMAN 25 Merubah
10:26:14
16 Apr 2014, DEDEN Barang CH-2152 X 45 AW45514
Barang KERAMIKTRIESTE
ROMAN 25 Data Asli
10:26:36 BEIGE
X 25 B 26554P TRIESTE
BRUNO
Cetak di 25 Apr 2014 - 15:48
Halaman 42 dari 93
10:26:36
16 Apr 2014, DEDEN Barang CH-2154 X 25 B 26554P
Barang KERAMIKTRIESTE
KIA 25 X 40 Data Asli
10:27:06 BRUNO
KWI
16 Apr 2014, DEDEN Barang CH-2154 Barang KERAMIK KIAKW1
TELEDO GREY 25 X 40 Merubah
10:27:06
16 Apr 2014, DEDEN Barang CH-2155 KWI TELEDO
Barang GREY
KERAMIK KIAKW1
40 X 40 Data Asli
10:27:29
16 Apr 2014, DEDEN Barang CH-2155 KWI MOROCCO
Barang KERAMIKBROWN
KIA 40 X 40 Merubah
10:27:29 13C281BAC1
KWI MOROCCO L A5
16 Apr 2014, DEDEN Barang CH-2156 Barang KERAMIKBROWN
ROMAN 25 Data Asli
10:27:55 13C281BAC1
X 45 B L A5 CATENA
INS.TRIESTE
10:27:55
16 Apr 2014, DEDEN Barang CH-2157 X 45 B INS.TRIESTE
Barang KERAMIK ROMANCATENA
30 Data Asli
10:28:20
16 Apr 2014, DEDEN Barang CH-2157 X 60 C W63727
Barang KERAMIK D ROMAN
LUCENT30 Merubah
10:28:20 WAVE
X 60 C W63727 D LUCENT30
10:28:43 WAVE
X 60 B W63527 D LUCENT
10:28:43 BEIGE
X 60 B W63527 D LUCENT
10:29:22 BEIGE
X 30 B W33527P
16 Apr 2014, DEDEN Barang CH-2159 Barang KERAMIKDROMAN
LUCENT 30 Merubah
10:29:22
16 Apr 2014, DEDEN Barang CH-2160 X 30 B W33527P
Barang KERAMIKDROMAN
LUCENT Data Asli
10:29:48
16 Apr 2014, DEDEN Barang CH-2160 33,3 X 66,6
Barang A G662007
KERAMIK ROMAN Merubah
10:29:48
16 Apr 2014, DEDEN Barang CH-2161 33,3 X 66,6 A G662007
10:30:12
Barang AG662009
10:30:12
Barang AG662009
KERAMIK ROMAN Data Asli
10:30:43
Barang A G662006
10:30:43
Barang A G662006
FLINKUT MERK Data Asli
10:31:22
16 Apr 2014, DEDEN Barang CH-2163 SHELL DARK
Barang BROWN
FLINKUT MERK Merubah
10:31:22
16 Apr 2014, DEDEN Barang CH-2210 SHELL
Barang DARK BROWN
MELAMIN CLEAR Data Asli
10:32:01
BarangML 131 5 LTR
MELAMIN CLEAR Merubah
10:32:01
BarangML 131 5NYYHY
KABEL LTR 5X6 Data Asli
10:32:36
16 Apr 2014, DEDEN Barang CH-2260 MM
Barang KABEL NYYHY 5X6 Merubah
10:32:36
Barang SEMEN GROUNTING Data Asli
10:33:09
16 Apr 2014, DEDEN Barang CH-2340 Barang SEMEN GROUNTING Merubah
10:33:09
16 Apr 2014, DEDEN Barang CH-2347 Barang IMPRA SENDING Data Asli
10:33:37
16 Apr 2014, DEDEN Barang CH-2347 SEALER MSS 123
Barang IMPRA SENDING Merubah
10:33:37
16 Apr 2014, DEDEN Barang CH-2379 SEALER MSS 123
Barang THINER GLOS 20 L Data Asli
10:34:26
16 Apr 2014, DEDEN Barang CH-2379 Barang THINER GLOS 20 L Merubah
10:34:26
16 Apr 2014, DEDEN Barang CH-2509 Barang CAT MOWILEX W 14- Data Asli
10:35:13
16 Apr 2014, DEDEN Barang CH-2509 31 BLUE
Barang CAT MOWILEX W 14- Merubah
10:35:13
16 Apr 2014, DEDEN Barang CH-2699 31 BLUE
Barang KABEL SHINYOKU Data Asli
10:35:58
16 Apr 2014, DEDEN Barang CH-2699 LMK
Barang NYM 3 X 2,5
KABEL SHINYOKU Merubah
10:35:58
16 Apr 2014, DEDEN Barang CH-2700 LMK NYM
Barang KABEL 3 X 2,5
SHINYOKU Data Asli
10:36:24
16 Apr 2014, DEDEN Barang CH-2700 NYM
Barang 2X 1,5 SHINYOKU
KABEL Merubah
10:36:24
16 Apr 2014, DEDEN Barang CH-2803 NYM
Barang 2X 1,5 LOUIS 719
CAT Data Asli
10:37:00
16 Apr 2014, DEDEN Barang CH-2803 BARLEY WHITE
10:37:00
16 Apr 2014, DEDEN Barang CH-2896 BARLEYCAT
Barang WHITELOUIS 744 Data Asli
10:38:34
16 Apr 2014, DEDEN Barang CH-2896 GERANIUM
10:38:34
16 Apr 2014, DEDEN Barang CH-2926 GERANIUM
10:40:22
16 Apr 2014, DEDEN Barang CH-2926 40X40
Barang6449520
KERAMIK STARLIGHT
ROMAN Merubah
10:40:22 ( CREAM
40X40 )
6449520 STARLIGHT
10:40:50 (40X40
CREAM )
16 Apr 2014, DEDEN Barang CH-2927 Barang6449220
KERAMIK STARLIGHT
ROMAN Merubah
10:40:50 (40X40
PUTIH )
16 Apr 2014, DEDEN Barang CH-2943 Barang6449220 STARLIGHT
KABEL 35X4 Data Asli
10:41:31 ( PUTIH )
16 Apr 2014, DEDEN Barang CH-2943 Barang KABEL 35X4 Merubah
10:41:31
16 Apr 2014, DEDEN Barang CH-2954 Barang KABEL NYA 2,5 MM Data Asli
10:42:00
16 Apr 2014, DEDEN Barang CH-2954 MERAH
Barang KABEL NYA 2,5 MM Merubah
10:42:00
Barang KABEL NYA 2,5 MM Data Asli
10:42:32
10:42:32
Barang KABEL NYA 2,5 MM Data Asli
10:42:56
10:42:56
16 Apr 2014, DEDEN Barang CH-2957 BIRU KABEL NYA 2,5 MM
Barang Data Asli
10:43:45
16 Apr 2014, DEDEN Barang CH-2957 HIJAU KABEL NYA 2,5 MM
Barang Merubah
10:43:45
Barang PACIFIC COATING Data Asli
10:44:18
16 Apr 2014, DEDEN Barang CH-2968 BATU
BarangALAM gloss
PACIFIC 4821.00000
COATING Merubah
10:44:18
16 Apr 2014, DEDEN Barang CH-2971 BATU ALAM gloss
Barang KABEL NYHY 4821.00000
3X0,75 Data Asli
10:44:49
16 Apr 2014, DEDEN Barang CH-2971 Barang KABEL NYHY 3X0,75 Merubah
10:44:49
16 Apr 2014, DEDEN Barang CH-2989 Barang KABEL NYYHY 4X16 Data Asli
10:45:53
16 Apr 2014, DEDEN Barang CH-2989 Barang KABEL NYYHY 4X16 Merubah
10:45:53
10:46:10
16 Apr 2014, DEDEN Barang CH-2990 Barang KABEL AUDIO UK Data Asli
10:47:02
16 Apr 2014, DEDEN Barang CH-2990 4MM KABEL AUDIO UK
Barang Merubah
10:47:02 ACCURATE Accounting System Report 4MM
Cetak di 25 Apr 2014 - 15:48
Halaman 43 dari 93
10:47:28
16 Apr 2014, DEDEN Barang CH-2991 Barang HOLLO 8X4 Data Asli
10:47:49
16 Apr 2014, DEDEN Barang CH-2991 Barang HOLLO 8X4 Merubah
10:47:49
16 Apr 2014, DEDEN Barang CH-3060 Barang BESI IPE 100X55X6 IN Data Asli
10:48:38
16 Apr 2014, DEDEN Barang CH-3060 Barang BESI IPE 100X55X6 IN Merubah
10:48:38
16 Apr 2014, DEDEN Barang CH-3061 Barang SEMEN DM 201 Data Asli
10:49:05
16 Apr 2014, DEDEN Barang CH-3061 PLESTER
Barang SEMEN DM 201 Merubah
10:49:05
16 Apr 2014, DEDEN Barang CH-3114 PLESTER
Barang KERAMIK ROMAN 40 Data Asli
10:49:46
16 Apr 2014, DEDEN Barang CH-3114 X 40 PAVILION
Barang KERAMIKMAH G447308
ROMAN 40 Merubah
10:49:46 5222
X 40 PAVILION MAH G447308
10:50:20 5222
X 40 SERENITY
16 Apr 2014, DEDEN Barang CH-3134 Barang KERAMIKBLACK
ROMAN 20 Merubah
10:50:20 W40109
X 40 SERENITY BLACK
16 Apr 2014, DEDEN Barang CH-3221 Barang BESI PLAT Data Asli
10:51:20 W40109
120X240CM
16 Apr 2014, DEDEN Barang CH-3221 Barang BESI TEBAL
PLAT 12 MM Merubah
10:51:20
16 Apr 2014, DEDEN Barang CH-3227 120X240CM
Barang BESI TEBAL
SIKU U/12LEMARI
MM Data Asli
10:51:55
16 Apr 2014, DEDEN Barang CH-3227 Barang BESI SIKU U/ LEMARI Merubah
10:51:55
16 Apr 2014, DEDEN Barang CH-3228 Barang BESI PLAT 1,5 MM Data Asli
10:52:22
16 Apr 2014, DEDEN Barang CH-3228 Barang BESI PLAT 1,5 MM Merubah
10:52:22
16 Apr 2014, DEDEN Barang CH-3232 Barang BESI PLAT 10MM Data Asli
10:52:52
16 Apr 2014, DEDEN Barang CH-3232 Barang BESI PLAT 10MM Merubah
10:52:52
16 Apr 2014, DEDEN Barang CH-3413 Barang BESI L Data Asli
10:53:48
16 Apr 2014, DEDEN Barang CH-3413 Barang BESI L Merubah
10:53:48
16 Apr 2014, DEDEN Barang CH-3431 Barang CAT BESI ABU-ABU Data Asli
10:54:17
16 Apr 2014, DEDEN Barang CH-3431 Barang CAT BESI ABU-ABU Merubah
10:54:17
16 Apr 2014, DEDEN Barang CH-3434 Barang HOLLO BESI 4X4X6 Data Asli
10:54:44
Barang HOLLO BESI 4X4X6 Merubah
10:54:44
Barang AQUAFROP Data Asli
10:55:18
16 Apr 2014, DEDEN Barang CH-3483 TRASPARAN
Barang AQUAFROP Merubah
10:55:18
16 Apr 2014, DEDEN Barang CH-3582 TRASPARAN
Barang KABEL NYY 4X4 Data Asli
10:56:13
16 Apr 2014, DEDEN Barang CH-3582 Barang KABEL NYY 4X4 Merubah
10:56:13
16 Apr 2014, DEDEN Barang CH-3583 Barang KABEL NYY 4X50 Data Asli
10:56:42
16 Apr 2014, DEDEN Barang CH-3583 Barang KABEL NYY 4X50 Merubah
10:56:42
16 Apr 2014, DEDEN Barang CH-3585 Barang KABEL NYY 4 X 90 Data Asli
10:57:25
16 Apr 2014, DEDEN Barang CH-3585 Barang KABEL NYY 4 X 90 Merubah
10:57:25
16 Apr 2014, DEDEN Barang CH-3586 Barang KABEL NYY 4 X 50 Data Asli
10:57:56
16 Apr 2014, DEDEN Barang CH-3586 Barang KABEL NYY 4 X 50 Merubah
10:57:56
16 Apr 2014, DEDEN Barang CH-3590 Barang BESI KANAL U Data Asli
10:58:27
16 Apr 2014, DEDEN Barang CH-3590 Barang BESI KANAL U Merubah
10:58:27
16 Apr 2014, DEDEN Barang CH-3676 Barang CAT MINYAK AVIAN Data Asli
10:59:10
16 Apr 2014, DEDEN Barang CH-3676 CREAM
Barang CAT MINYAK AVIAN Merubah
10:59:10
16 Apr 2014, DEDEN Barang CH-3721 CREAMKERAMIK KIA
Barang Data Asli
10:59:55
16 Apr 2014, DEDEN Barang CH-3721 ZARAGOZA
Barang COTTO
KERAMIK KIA40X40 Merubah
10:59:55
16 Apr 2014, DEDEN Barang CH-3744 ZARAGOZA COTTO
Barang POLITUR 40X40
WARNA Data Asli
11:00:26
16 Apr 2014, DEDEN Barang CH-3744 MERK KEMUDI
Barang POLITUR WARNA Merubah
11:00:26
16 Apr 2014, DEDEN Barang CH-3753 MERK
BarangKEMUDI
CAT DUCO NIPON Data Asli
11:01:00
Barang CAT DUCO NIPON Merubah
11:01:00
Barang CAT EPOXY Data Asli
11:01:27
16 Apr 2014, DEDEN Barang CH-3754 Barang CAT EPOXY Merubah
11:01:27
16 Apr 2014, DEDEN Barang CH-3790 Barang KERAMIK KIA Data Asli
11:02:26
16 Apr 2014, DEDEN Barang CH-3790 CUBIQUE BLUE 20CM
Barang KERAMIK KIA X 20 Merubah
11:02:26 CM
CUBIQUE
16 Apr 2014, DEDEN Barang CH-3792 Barang CAT LOUIS 724X 20
BLUE 20CM Data Asli
11:03:16 CM
PUEBLO
16 Apr 2014, DEDEN Barang CH-3792 Barang CAT LOUIS 724 Merubah
11:03:16
16 Apr 2014, DEDEN Barang CH-3793 PUEBLO
Barang CAT LOUIS 915 Data Asli
11:04:52
16 Apr 2014, DEDEN Barang CH-3793 CARAMEL
11:04:52
16 Apr 2014, DEDEN Barang CH-3890 CARAMEL
Barang KERAMIK IKAD BIRU Data Asli
11:05:59
16 Apr 2014, DEDEN Barang CH-3890 25X25 226032
Barang KERAMIK IKAD BIRU Merubah
11:05:59
16 Apr 2014, DEDEN Barang CH-3893 25X25
Barang226032
KERAMIK IMPRESO Data Asli
11:06:27
16 Apr 2014, DEDEN Barang CH-3893 EBONY BR 0101621HBI
Barang KERAMIK S
IMPRESO Merubah
11:06:27 C03 30X30
EBONY BR 0101621HBI S
16 Apr 2014, DEDEN Barang CH-3898 Barang CAT DUCO NIPPON Data Asli
11:06:56 C03 30X30
PAINT KUNING NP-310
16 Apr 2014, DEDEN Barang CH-3898 Barang CAT DUCO NIPPON Merubah
11:06:56
16 Apr 2014, DEDEN Barang CH-3899 PAINT KUNING
Barang CAT DUCONP-310
NIPPON Data Asli
11:07:24
Barang CAT DUCOLEMON 322-T
NIPPON Merubah
11:07:24
Barang CAT DUCOLEMON 322-T
NIPPON Data Asli
11:07:51 PAINT PUTIH 470
11:07:51
16 Apr 2014, DEDEN Barang CH-3903 PAINT PUTIH
Barang 470 NIPPON
CAT DUCO Data Asli
11:08:19 ACCURATE Accounting System Report PAINT HITAM 480
Cetak di 25 Apr 2014 - 15:48
Halaman 44 dari 93
11:08:19
BarangHITAM
PROPAN 480STONE Data Asli
11:08:52
16 Apr 2014, DEDEN Barang CH-3907 CARE BENING
Barang PROPAN SC 50
STONE Merubah
11:08:52
16 Apr 2014, DEDEN Barang CH-3910 CARE BENING
Barang IMPRA SEMI SC 50GLOSS Data Asli
11:09:21
16 Apr 2014, DEDEN Barang CH-3910 1 KOMPONEN
Barang IMPRA SEMI GLOSS Merubah
11:09:21
16 Apr 2014, DEDEN Barang CH-3936 1 KOMPONEN
Barang IMPRA DEMPUL Data Asli
11:10:02
16 Apr 2014, DEDEN Barang CH-3936 SUNGKAI
Barang IMPRA5 KGDEMPUL Merubah
11:10:02
16 Apr 2014, DEDEN Barang CH-4004 SUNGKAI 5 KG KIA 30X30
Barang KERAMIK Data Asli
11:10:54
16 Apr 2014, DEDEN Barang CH-4004 WARNA CREAM
Barang KERAMIK KIA 30X30 Merubah
11:10:54
16 Apr 2014, ANDRIS Faktur Penjualan 4,113.00 WARNA CREAM : 4113
11:11:15
16 Apr 2014, DEDEN Barang CH-4016 Barang BESI UNP 50 Data Asli
11:11:42
16 Apr 2014, DEDEN Barang CH-4016 Barang BESI UNP 50 Merubah
11:11:42
11:11:47
11:35:00
16 Apr 2014, ANDRIS Pemasok 25.20 Pemasok CIUTARA Membuat
11:37:25
11:40:42
11:43:33
11:44:45
Barang BB-4260 Barang PLAT KOPLING Data Asli
12:26:14
16 Apr 2014, DEDEN Barang BB-4260 CHUNTER
Barang PLAT KOPLING Merubah
12:26:14
16 Apr 2014, DEDEN Barang BB-4068 CHUNTER
Barang SARINGAN UDARA Data Asli
12:26:36
16 Apr 2014, DEDEN Barang BB-4068 TRITON PP.TD 20 1500
Barang SARINGAN UDARAA 098 Merubah
12:26:36
16 Apr 2014, DEDEN Barang BB-0077 TRITON
Barang PER DEPAN NO A5 098
PP.TD 20 1500 Data Asli
12:26:55
16 Apr 2014, DEDEN Barang BB-0077 DUTRO
Barang PER DEPAN NO 5 Merubah
12:26:55
16 Apr 2014, DEDEN Barang CH-0049 DUTRO
Barang Pipa Besi Stanlist 1" Data Asli
12:28:06
16 Apr 2014, DEDEN Barang CH-0049 Barang Pipa Besi Stanlist 1" Merubah
12:28:06
16 Apr 2014, DEDEN Barang CH-0050 Barang PIPA BESI STANLIS Data Asli
12:28:38
Barang PIPA BESI STANLIS Merubah
12:28:38
Barang IMPRA SUNGKAI Data Asli
12:29:45
16 Apr 2014, DEDEN Barang CH-00574 Barang IMPRA SUNGKAI Merubah
12:29:45
16 Apr 2014, DEDEN Barang CH-0061 Barang Cat Fasific Alkali wall Data Asli
12:30:24
Barang Cat Fasific Alkali wall Merubah
12:30:24
Barang Cat Kayu Putih Wita Data Asli
12:30:58
16 Apr 2014, DEDEN Barang CH-0064 Barang Cat Kayu Putih Wita Merubah
12:30:58
16 Apr 2014, DEDEN Barang CH-0065 Barang Cat Kayu Romatek Data Asli
12:31:43
16 Apr 2014, DEDEN Barang CH-0065 Hitam
Barang Cat Kayu Romatek Merubah
12:31:43
16 Apr 2014, DEDEN Barang CH-0066 Hitam
Barang CAT BESI HIJAU Data Asli
12:32:22
BarangBEL
CATMAS BESI HIJAU Merubah
12:32:22
16 Apr 2014, DEDEN Barang CH-0072 MERK BEL MASsignal/red
Barang cat pitali Data Asli
12:33:29
16 Apr 2014, DEDEN Barang CH-0072 Barang cat pitali signal/red Merubah
12:33:29
16 Apr 2014, DEDEN Barang CH-0075 Barang cat tembok romatek Data Asli
12:34:08
Barang cat tembok romatek Merubah
12:34:08
Barang cat tembok romatek Data Asli
12:34:42
16 Apr 2014, DEDEN Barang CH-0076 putih
BarangPalcat tembok romatek Merubah
12:34:42
16 Apr 2014, DEDEN Barang CH-0077 putih
BarangPalCAT MOWILEX Data Asli
12:35:57
16 Apr 2014, DEDEN Barang CH-0077 WARNA
Barang CATABU-ABU
MOWILEX Merubah
12:35:57
16 Apr 2014, DEDEN Barang CH-0120 WARNA ABU-ABU
Barang Hollo 2x4x4 mm Data Asli
12:36:47
16 Apr 2014, DEDEN Barang CH-0120 Barang Hollo 2x4x4 mm Merubah
12:36:47
16 Apr 2014, DEDEN Barang CH-0121 Barang Hollo 4x4x4 mm Data Asli
12:37:17
16 Apr 2014, DEDEN Barang CH-0121 Barang Hollo 4x4x4 mm Merubah
12:37:17
16 Apr 2014, DEDEN Barang CH-0123 Barang IMPRA SALAK Data Asli
12:38:45
Barang IMPRA SALAK Merubah
12:38:45
12:39:23
Barang Merubah
12:39:23
Barang Data Asli
12:40:01
12:40:01
Barang kabel nyy 3 x 2,5 Data Asli
12:40:34
16 Apr 2014, DEDEN Barang CH-0134 Barang kabel nyy 3 x 2,5 Merubah
12:40:34
16 Apr 2014, DEDEN Barang CH-0135 Barang KABEL TELEPON Data Asli
12:41:30
16 Apr 2014, DEDEN Barang CH-0135 Barang KABEL TELEPON Merubah
12:41:30
16 Apr 2014, DEDEN Barang CH-0136 Barang Kabel Twis 35x25 Data Asli
12:42:08
16 Apr 2014, DEDEN Barang CH-0136 Barang Kabel Twis 35x25 Merubah
12:42:08
16 Apr 2014, DEDEN Barang CH-0150 Barang Keramik 20x20 Union Data Asli
12:42:56
16 Apr 2014, DEDEN Barang CH-0150 Barang Keramik 20x20 Union Merubah
Cetak di 25 Apr 2014 - 15:48
Halaman 45 dari 93
16 Apr 2014, DEDEN Barang CH-0155 Barang Keramik Cyrca Data Asli
12:43:45
16 Apr 2014, DEDEN Barang CH-0155 Platinum brown 40x40
Barang Keramik Cyrca Merubah
12:43:45
16 Apr 2014, DEDEN Barang CH-0158 Platinum brown 40x40
Barang KERAMIK PLATINUM Data Asli
12:44:40
16 Apr 2014, DEDEN Barang CH-0158 40CM
BarangX40 CM CORRY
KERAMIK PLATINUM Merubah
12:44:40 CREAM
40CM X40 CM CORRY
16 Apr 2014, DEDEN Barang CH-0213 Barang melamin (clear glos) Data Asli
12:45:39 CREAM
ML 131 melamin (clear glos)
16 Apr 2014, DEDEN Barang CH-0213 Barang Merubah
12:45:39
16 Apr 2014, DEDEN Barang CH-0214 ML 131 melamin (clear dop)
Barang Data Asli
12:46:13
16 Apr 2014, DEDEN Barang CH-0214 ML 131 melamin (clear dop)
Barang Merubah
12:46:13
16 Apr 2014, DEDEN Barang CH-0215 ML 131 MENI KAYU
Barang Data Asli
12:46:51
16 Apr 2014, DEDEN Barang CH-0215 Barang MENI KAYU Merubah
12:46:51
16 Apr 2014, DEDEN Barang CH-0245 Barang PROPAN Data Asli
12:47:41
16 Apr 2014, DEDEN Barang CH-0245 AQUASTONE
Barang PROPAN CARE 60WB Merubah
12:47:41 2,5 Ltr
AQUASTONE CARE 60WB
16 Apr 2014, DEDEN Barang CH-0333 Barang Besi UNP 65 Full Data Asli
12:48:52 2,5 Ltr
16 Apr 2014, DEDEN Barang CH-0333 Barang Besi UNP 65 Full Merubah
12:48:52
16 Apr 2014, DEDEN Barang CH-0337 Barang Cat Kayu Romatex Data Asli
12:49:35
16 Apr 2014, DEDEN Barang CH-0337 Putih
Barang Cat Kayu Romatex Merubah
12:49:35
16 Apr 2014, DEDEN Barang CH-0338 Putih
Barang Cat minyak wrn putih Data Asli
12:50:11
16 Apr 2014, DEDEN Barang CH-0338 Barang Cat minyak wrn putih Merubah
12:50:11
16 Apr 2014, DEDEN Barang CH-0339 Barang Cat Romatek Coklat Data Asli
12:50:53
Barang Cat Romatek Coklat Merubah
12:50:53
Barang KERAMIK 20X20 Data Asli
12:51:40
16 Apr 2014, DEDEN Barang CH-0362 EGAS
Barang KERAMIK 20X20 Merubah
12:51:40
16 Apr 2014, DEDEN Barang CH-0391 EGAS
Barang Propan SC 50 SB 2,5 Data Asli
12:52:52
16 Apr 2014, DEDEN Barang CH-0391 Ltr
Barang Propan SC 50 SB 2,5 Merubah
12:52:52
16 Apr 2014, DEDEN Barang CH-0413 Ltr
Barang Vernis kayu clear gloss Data Asli
12:53:43
16 Apr 2014, DEDEN Barang CH-0413 Barang Vernis kayu clear gloss Merubah
12:53:43
16 Apr 2014, DEDEN Barang CH-0432 Barang Cat ftalit 134 signal red Data Asli
12:54:35
16 Apr 2014, DEDEN Barang CH-0432 kf-24
Barang Cat ftalit 134 signal red Merubah
12:54:35
16 Apr 2014, DEDEN Barang CH-0442 kf-24
Barang Cat ftalit 125 grass Data Asli
12:55:28
16 Apr 2014, DEDEN Barang CH-0442 gren
Barangkf-25
Cat ftalit 125 grass Merubah
12:55:28
16 Apr 2014, DEDEN Barang CH-0447 gren
Barangkf-25
Cat youpont paint EXT Data Asli
12:56:48
16 Apr 2014, DEDEN Barang CH-0447 alkali
Barang primer
Cat youpont paint EXT Merubah
12:56:48
16 Apr 2014, DEDEN Barang CH-0448 alkali primer
Barang Cat youpont paint Wal Data Asli
13:00:25
16 Apr 2014, DEDEN Barang CH-0448 contruction
Barang Cat youpont paint Wal Merubah
13:00:25
16 Apr 2014, DEDEN Barang CH-0450 contruction
Barang Cat youpont Paint INT Data Asli
13:01:06
Barang primer
Cat youpont Paint INT Merubah
13:01:06
Barang primer
Cat tembok merah wrn Data Asli
13:01:50
16 Apr 2014, DEDEN Barang CH-0462 falcon
Barang Cat tembok merah wrn Merubah
13:01:50
16 Apr 2014, DEDEN Barang CH-0465 falcon
Barang Cat wrn emas mrk Data Asli
13:02:32
16 Apr 2014, DEDEN Barang CH-0465 garda Cat wrn emas mrk
Barang Merubah
13:02:32
16 Apr 2014, DEDEN Barang CH-0480 garda Hollo 2x4 kode H2405
Barang Data Asli
13:03:23
16 Apr 2014, DEDEN Barang CH-0480 G
Barang Hollo 2x4 kode H2405 Merubah
13:03:23
Barang Hollo 4x4 kode H4405 Data Asli
13:04:36
Barang Hollo 4x4 kode H4405 Merubah
13:04:36
Barang Propan Vandick brown Data Asli
13:05:46
16 Apr 2014, DEDEN Barang CH-0483 Barang Propan Vandick brown Merubah
13:05:46
16 Apr 2014, DEDEN Barang CH-0484 Barang Propan burn umber Data Asli
13:06:44
16 Apr 2014, DEDEN Barang CH-0484 Barang Propan burn umber Merubah
13:06:44
16 Apr 2014, DEDEN Barang CH-0507 Barang Holo 1x1 1/2 coklat Data Asli
13:07:40
16 Apr 2014, DEDEN Barang CH-0507 Barang Holo 1x1 1/2 coklat Merubah
13:07:40
16 Apr 2014, DEDEN Barang CH-0510 Barang Holo 1 x 1 1/2 putih Data Asli
13:08:20
16 Apr 2014, DEDEN Barang CH-0510 Barang Holo 1 x 1 1/2 putih Merubah
13:08:20
16 Apr 2014, DEDEN Barang CH-0511 Barang Impra black Data Asli
13:09:07
16 Apr 2014, DEDEN Barang CH-0511 Barang Impra black Merubah
13:09:07
16 Apr 2014, DEDEN Barang CH-0512 Barang Impra brown kj Data Asli
13:09:51
16 Apr 2014, DEDEN Barang CH-0512 Barang Impra brown kj Merubah
13:09:51
16 Apr 2014, DEDEN Barang CH-0557 Barang Semen DM 939 Data Asli
13:10:52
16 Apr 2014, DEDEN Barang CH-0557 Barang Semen DM 939 Merubah
13:10:52
16 Apr 2014, DEDEN Barang CH-0563 Barang Cat wrn emas mrk Data Asli
13:12:04
16 Apr 2014, DEDEN Barang CH-0563 fastco Cat wrn emas mrk
Barang Merubah
13:12:04
16 Apr 2014, DEDEN Barang CH-0568 fastco Propan ASC 60WB
Barang Data Asli
13:12:47
16 Apr 2014, DEDEN Barang CH-0568 2,5L
Barang Propan ASC 60WB Merubah
13:12:47 2,5L
16 Apr 2014, DEDEN Barang CH-0571 Barang THINER 5 LTR Data Asli
13:13:28
16 Apr 2014, DEDEN Barang CH-0571 IMPALATHINER 5 LTR
Barang Merubah
13:13:28 ACCURATE Accounting System Report IMPALA
Cetak di 25 Apr 2014 - 15:48
Halaman 46 dari 93
16 Apr 2014, DEDEN Barang CH-0578 Barang LOUIS Data Asli
13:14:12
16 Apr 2014, DEDEN Barang CH-0578 PAINT,MINIMALIST
Barang LOUIS Merubah
13:14:12 COLOURS L 794 PLATINUM
PAINT,MINIMALIST
16 Apr 2014, DEDEN Barang CH-0582 Barang KABEL NYM ETERNA Data Asli
13:14:55 COLOURS
2 X 1,5 KABEL L 794 PLATINUM
16 Apr 2014, DEDEN Barang CH-0582 Barang NYM ETERNA Merubah
13:14:55
16 Apr 2014, DEDEN Barang CH-0601 2 X 1,5 Plamir tembok mrk
Barang Data Asli
13:16:25
16 Apr 2014, DEDEN Barang CH-0601 matex 4Plamir
Barang Kg tembok mrk Merubah
13:16:25
16 Apr 2014, DEDEN Barang CH-0622 matex
Barang4Propan
Kg easy to use 2k- Data Asli
13:17:38
16 Apr 2014, DEDEN Barang CH-0622 pu puss-740
Barang Propan easy to use 2k- Merubah
13:17:38
16 Apr 2014, DEDEN Barang CH-0623 pu puss-740
Barang Impra WS light brown Data Asli
13:18:27
16 Apr 2014, DEDEN Barang CH-0623 Barang Impra WS light brown Merubah
13:18:27
16 Apr 2014, DEDEN Barang CH-0624 Barang Impra WC politur dark Data Asli
13:19:18
16 Apr 2014, DEDEN Barang CH-0624 brown Impra WC politur dark
Barang Merubah
13:19:18
16 Apr 2014, DEDEN Barang CH-0637 brown
Barang KABEL AUDIO 6MM Data Asli
13:20:07
16 Apr 2014, DEDEN Barang CH-0637 Barang KABEL AUDIO 6MM Merubah
13:20:07
16 Apr 2014, DEDEN Barang CH-0639 Barang Kabel nyy 2x2.5 Data Asli
13:20:53
16 Apr 2014, DEDEN Barang CH-0639 Barang Kabel nyy 2x2.5 Merubah
13:20:53
16 Apr 2014, DEDEN Barang CH-0644 Barang Cat besi mrk italit 134 Data Asli
13:21:38
16 Apr 2014, DEDEN Barang CH-0644 Barang Cat besi mrk italit 134 Merubah
13:21:38
16 Apr 2014, DEDEN Barang CH-0645 Barang Cat tembok metroplek Data Asli
13:22:21
16 Apr 2014, DEDEN Barang CH-0645 mfl c 10911313
Barang Cat tembok metroplek Merubah
13:22:21
16 Apr 2014, DEDEN Barang CH-0651 mfl c 10911313
Barang Kabel data Data Asli
13:23:04
16 Apr 2014, DEDEN Barang CH-0651 Barang Kabel data Merubah
13:23:04
16 Apr 2014, DEDEN Barang CH-0652 Barang Cat tembok fasific paint Data Asli
13:23:48
Barang res-primer
Cat tembok fasific paint Merubah
13:23:48
Barang res-primer
Cat tembok metroplek Data Asli
13:24:28
16 Apr 2014, DEDEN Barang CH-0653 MF:L -ACat
Barang 21013464
tembok metroplek Merubah
13:24:28
16 Apr 2014, DEDEN Barang CH-0654 MF:L -ACat
Barang 21013464
mowilek W 15-01 Data Asli
13:25:11
Barang Cat mowilek W 15-01 Merubah
13:25:11
Barang Kabel audio 2 X 120 Data Asli
13:26:03
16 Apr 2014, DEDEN Barang CH-0672 Barang Kabel audio 2 X 120 Merubah
13:26:03
16 Apr 2014, DEDEN Barang CH-0697 Barang CAT ROMATEK 208 Data Asli
13:27:13
16 Apr 2014, DEDEN Barang CH-0697 Barang CAT ROMATEK 208 Merubah
13:27:13
16 Apr 2014, DEDEN Barang CH-0698 Barang THINER 0,8 LTR Data Asli
13:27:55
16 Apr 2014, DEDEN Barang CH-0698 Barang THINER 0,8 LTR Merubah
13:27:55
13:28:57
16 Apr 2014, DEDEN Barang CH-0765 PAVILION 40 X 40ROMAN
Barang KERAMIK BEE 15223 Merubah
13:28:57
16 Apr 2014, DEDEN Barang CH-1000 PAVILION 40
Barang AQUAPROOFX 40 BEE 15223 Data Asli
13:30:33
Barang AQUAPROOF 4 KG Merubah
13:30:33
Barang KABEL BS 4 KG
35 Data Asli
13:31:40
16 Apr 2014, DEDEN Barang CH-1053 Barang KABEL BS 35 Merubah
13:31:40
16 Apr 2014, DEDEN Barang CH-1093 Barang KABEL BC-16M Data Asli
13:32:27
16 Apr 2014, DEDEN Barang CH-1093 Barang KABEL BC-16M Merubah
13:32:27
16 Apr 2014, DEDEN Barang CH-1165 Barang PROPAN ULTRA Data Asli
13:33:40
16 Apr 2014, DEDEN Barang CH-1165 PROOF 4 KG UPR-960
Barang PROPAN ULTRA Merubah
13:33:40 TRANSPARANT
PROOF B# 31116
4 KG UPR-960
16 Apr 2014, DEDEN Barang CH-2364 Barang KABEL TIS 4X16 Data Asli
13:35:19 TRANSPARANT B# 31116
16 Apr 2014, DEDEN Barang CH-2364 Barang KABEL TIS 4X16 Merubah
13:35:19
16 Apr 2014, DEDEN Barang CH-3797 Barang BESI NAKO 15,5 X 5,8 Data Asli
13:41:02
16 Apr 2014, DEDEN Barang CH-3797 M
Barang BESI NAKO 15,5 X 5,8 Merubah
13:41:02
16 Apr 2014, DEDEN Barang CH-3798 M
Barang BESI NAKO HEMBUS Data Asli
13:41:45
16 Apr 2014, DEDEN Barang CH-3798 12 X 6 BESI NAKO HEMBUS
Barang Merubah
13:41:45
16 Apr 2014, DEDEN Barang CH-3831 12 X 6 KERAMIK ROMAN
Barang Data Asli
13:42:33
16 Apr 2014, DEDEN Barang CH-3831 OCEANUS
Barang KERAMIKBLUE 20X20
ROMAN Merubah
13:42:33
16 Apr 2014, DEDEN Barang CH-4019 OCEANUS
Barang BESI BLUE 20X20
AS 3/4 Data Asli
13:43:42
16 Apr 2014, DEDEN Barang CH-4019 Barang BESI AS 3/4 Merubah
13:43:42
16 Apr 2014, DEDEN Barang CH-4065 Barang SEMEN MERAH Data Asli
13:45:49
Barang @ 40KG MERAH
SEMEN Merubah
13:45:49
16 Apr 2014, DEDEN Barang CH-4088 PUTIH @
Barang CAT 40KG
LOUIS BROKEN Data Asli
13:46:49
16 Apr 2014, DEDEN Barang CH-4088 WHITE 718
Barang CAT LOUIS BROKEN Merubah
13:46:49
16 Apr 2014, DEDEN Barang CH-4109 WHITE 718 LOUIS
Barang CAT Data Asli
13:47:43
16 Apr 2014, DEDEN Barang CH-4109 PLATINUM
Barang CAT940LOUIS Merubah
13:47:43
16 Apr 2014, ANDRIS Faktur Penjualan 4,116.00 PLATINUM 940 : 4116
13:47:56
16 Apr 2014, DEDEN Barang CH-4116 Barang BESI PLAT STANLIST Data Asli
13:49:06 T : 1,5 MM
16 Apr 2014, DEDEN Barang CH-4116 Barang BESI PLAT STANLIST Merubah
13:49:06
16 Apr 2014, ANDRIS Faktur Penjualan 4,117.00 T
u/ :villa
1,5 MM
susun pak obar Membuat
Cetak di 25 Apr 2014 - 15:48
Halaman 47 dari 93
16 Apr 2014, DEDEN Barang CH-4434 Barang KABEL NYYHY 2X1,5 Data Asli
13:51:11
16 Apr 2014, DEDEN Barang CH-4434 Barang KABEL NYYHY 2X1,5 Merubah
13:51:11
16 Apr 2014, DEDEN Barang CH-4460 Barang CAT NIPPON PAINT Data Asli
13:51:56
16 Apr 2014, DEDEN Barang CH-4460 WARNA
Barang CAT COKLAT KOPI
NIPPON PAINT Merubah
13:51:56
16 Apr 2014, DEDEN Barang CH-4483 WARNACAT
Barang COKLAT
DUCOKOPI
NIPPON Data Asli
13:52:30
16 Apr 2014, DEDEN Barang CH-4483 PAINT TOBACCO
Barang CAT DUCOBROWN
NIPPON Merubah
13:52:30 NP028 TOBACCO BROWN
PAINT
16 Apr 2014, DEDEN Barang CH-4484 Barang KABEL UTP CAT 6 Data Asli
13:52:59
16 Apr 2014, DEDEN Barang CH-4484 (NP028
INTERNET
Barang KABEL) UTP CAT 6 Merubah
13:52:59
16 Apr 2014, DEDEN Barang CH-4486 (Barang
INTERNET )
CAT CLEAR ANTI Data Asli
13:53:34
16 Apr 2014, DEDEN Barang CH-4486 GORES
Barang CAT CLEAR ANTI Merubah
13:53:34
16 Apr 2014, DEDEN Barang CH-4487 GORES
Barang CAT NIPPON PAINT Data Asli
13:54:02
16 Apr 2014, DEDEN Barang CH-4487 WARNACAT
Barang COKLAT GOLD
NIPPON PAINT Merubah
13:54:02
16 Apr 2014, DEDEN Barang CH-4586 WARNA COKLAT
Barang Vernis GOLD
Kayu Mahoni Data Asli
13:55:05
16 Apr 2014, DEDEN Barang CH-4586 Barang Vernis Kayu Mahoni Merubah
13:55:05
16 Apr 2014, DEDEN Barang PAKU Barang KATEGORI PAKU Membuat
13:56:47
16 Apr 2014, DEDEN Barang CH-0220 Barang PAKU 10CM Data Asli
13:57:45
16 Apr 2014, DEDEN Barang CH-0220 Barang PAKU 10CM Merubah
13:57:45
16 Apr 2014, DEDEN Barang CH-0221 Barang PAKU 12 CM Data Asli
13:58:40
16 Apr 2014, DEDEN Barang CH-0221 Barang PAKU 12 CM Merubah
13:58:40
13:59:39
13:59:39
14:00:49
14:00:49
14:01:35
14:01:35
14:02:21
14:02:21
16 Apr 2014, DEDEN Barang CH-0226 Barang PAKU BETON 40 X 3 Data Asli
14:03:06
16 Apr 2014, DEDEN Barang CH-0226 Barang PAKU BETON 40 X 3 Merubah
14:03:06
16 Apr 2014, DEDEN Barang CH-0227 Barang PAKU BETON 3" Data Asli
14:03:54
16 Apr 2014, DEDEN Barang CH-0227 (7CM)
Barang PAKU BETON 3" Merubah
14:03:54
16 Apr 2014, ANDRIS Faktur Penjualan 4,118.00 (7CM)
14:04:11
16 Apr 2014, DEDEN Barang CH-0228 Barang PAKU BETON 1" Data Asli
14:04:55
16 Apr 2014, DEDEN Barang CH-0228 Barang PAKU BETON 1" Merubah
14:04:55
16 Apr 2014, DEDEN Barang CH-0380 Barang paku 2 cm [ JALOSI ] Data Asli
14:05:57
16 Apr 2014, DEDEN Barang CH-0380 Barang paku 2 cm [ JALOSI ] Merubah
14:05:57
14:28:55
16 Apr 2014, DANIEL Faktur Penjualan 4,120.00 U/ LANTAI 4 ( SUKARYA ) Membuat
14:34:01
14:48:35
14:49:21
14:49:21
14:49:21
15:28:41
17 Apr 2014, DANIEL Faktur Penjualan 4,122.00 U/ PEKERJAAN TAMBAHAN Membuat
07:48:50
17 Apr 2014, DANIEL Faktur Pembelian Inv0257 A2
dari- gunung
70 ( ADUN
besi) Membuat
07:51:33
07:52:21
07:53:57
07:55:11
u/ uci villa susun Membuat
07:56:25
Pengiriman 2,280.00 u/ obar villa susun Membuat
07:57:11
07:58:18
07:59:08
08:00:02
Pengiriman 2,284.00 u/ hendry eex- 58 c Membuat
08:01:27
08:02:12
08:02:50
08:03:41
08:04:20
08:05:31
08:06:48
08:07:59
08:09:47 Pesanan
17 Apr 2014, AWAN Faktur Penjualan 4,123.00 u/ yanto kolam Membuat
08:13:25
Cetak di 25 Apr 2014 - 15:48
Halaman 48 dari 93
17 Apr 2014, DANIEL Faktur Penjualan 4,125.00 U/ PSANG CONBLOCK BLOK Membuat
08:18:54
17 Apr 2014, DANIEL Pelanggan Spk no: EEX ( ROWI
Pelanggan )
Rowi block Cex Data Asli
08:20:20
17 Apr 2014, DANIEL Pelanggan 001039
Spk Pelanggan Rowi Pasang Merubah
08:20:20
17 Apr 2014, DANIEL Pengiriman No.:001039
2,293.00 Conblock
U/ PSANGBlock Cex
CONBLOCK BLOK Membuat
08:20:55
Faktur Penjualan 4,126.00 EEX
U/ ( ROWI
PSANG )
CONBLOCK BLOK Membuat
08:22:33
17 Apr 2014, ANDRIS Faktur Penjualan 4,127.00 CEX
Faktur( ROWI )
08:24:03
17 Apr 2014, ANDRIS Barang CH-4609 Barang KARET PULY MESIN Membuat
08:25:47
17 Apr 2014, ANDRIS Faktur Penjualan 4,128.00 WIRE
08:27:30
17 Apr 2014, DANIEL Faktur Penjualan 4,129.00 u/ adun b-59 b Membuat
08:30:22
08:49:06
08:49:56
09:00:53
09:05:01
09:13:53
17 Apr 2014, ANDRIS Penerimaan Rcp11978 Penerimaan Barang Membuat
09:16:16
Faktur Pembelian Inv0258 :Rcp11978
09:16:54
09:17:31
09:20:31
09:21:17
09:23:03
10:00:51
17 Apr 2014, ANDRIS Pindah Barang 1,024.00 Pindah Barang 1024 Membuat
10:03:43
10:05:27
17 Apr 2014, DANIEL Barang CH-4255 Barang Tee Closet / Kran Salib Data Asli
10:05:36
17 Apr 2014, DANIEL Barang CH-4255 Barang Tee Closet / Kran Salib Merubah
10:05:36
17 Apr 2014, DANIEL Faktur Penjualan 4,138.00 U/ TMBHAN B - 59 B ( ADUN ) Membuat
10:06:13
10:06:33
17 Apr 2014, DANIEL Faktur Penjualan 4,140.00 U/ TMBHAN B - 59 A ( ADUN ) Membuat
10:08:19
17 Apr 2014, DANIEL Faktur Penjualan 4,141.00 U/ TMBHAN B - 58 B ( ADUN ) Membuat
10:11:14
17 Apr 2014, DANIEL Faktur Penjualan 4,142.00 U/ TMBHAN B - 58A ( ADUN ) Membuat
10:11:50
17 Apr 2014, DANIEL Pengiriman 2,296.00 U/ A2 - 36 ( DADANG ) Membuat
10:21:35
Faktur Penjualan 4,143.00 u/ adun b- 59 a Membuat
10:22:31
17 Apr 2014, DANIEL Faktur Penjualan 4,144.00 u/ adun b- 58 b Membuat
10:23:08
17 Apr 2014, DANIEL Faktur Penjualan 4,145.00 u/ adun b- 58 a Membuat
10:23:24
17 Apr 2014, DANIEL Faktur Penjualan 4,146.00 u/ adun b- 57 b Membuat
10:24:33
17 Apr 2014, DANIEL Faktur Penjualan 4,147.00 u/ adun b- 57 Membuat
10:24:52
10:26:39
17 Apr 2014, DANIEL Pelanggan GNR0041 Pelanggan Suryana ME House Membuat
10:28:15
17 Apr 2014, DANIEL Faktur Penjualan 4,149.00 Kipping
U/ LANTAI 2 CH ( SURYANA ) Membuat
10:29:11
17 Apr 2014, DANIEL Pengiriman 2,297.00 U/ D - 115 ( CECEP ) Membuat
10:37:04
Retur Penjualan 1,001.00 Retur Penjualan : 1001 Membuat
10:44:19
10:44:36
11:18:22
11:19:07
11:19:44
11:20:02
17 Apr 2014, DANIEL Faktur Penjualan 4,154.00 u/ pasang conblock block eex Membuat
11:20:53
11:21:14
11:22:07
11:22:41
11:25:04
17 Apr 2014, DANIEL Faktur Penjualan 4,159.00 u/ rowi hole 8 Membuat
11:25:24
11:26:18
11:26:48
11:27:04
11:27:58
11:28:22
11:28:46
11:28:59
11:29:49
11:30:28
11:31:04 Penjualan
11:31:35
11:32:23 Penjualan
Cetak di 25 Apr 2014 - 15:48
Halaman 49 dari 93
11:32:56
11:33:29
11:34:15
11:35:20
11:35:47
11:35:55
11:36:13
11:38:25
11:39:00
11:39:17
11:39:45
11:40:01
11:40:20
11:40:32
11:40:51
11:41:31
11:41:49
11:42:12
11:42:31
11:42:43
11:42:58
11:43:16
11:43:35
11:43:51
11:44:07
11:44:36
11:44:54
11:45:12
11:45:31
11:45:52
11:46:14
11:46:31
11:47:05
11:47:27
11:47:48
Faktur Penjualan 4,161.00 u/ hendry eex 55 Membuat
13:44:17
17 Apr 2014, DANIEL Faktur Penjualan 4,162.00 u/ hendry eex- 60a Membuat
14:05:07
17 Apr 2014, DANIEL Faktur Penjualan 4,163.00 u/ hendry sholin Membuat
14:05:28
17 Apr 2014, DANIEL Faktur Penjualan 4,164.00 u/ dedi irawan a2- 8 Membuat
14:05:42
17 Apr 2014, DANIEL Faktur Penjualan 4,165.00 u/ maman eex- 77 Membuat
14:06:56
14:07:44
U/ CEX - 102B ( NOOR Membuat
14:08:42
17 Apr 2014, DANIEL Faktur Penjualan 4,168.00 SUGIRI
u/lili kolam) Membuat
14:09:26
14:09:45
14:10:03
17 Apr 2014, DANIEL Faktur Penjualan 4,171.00 u/ harian sholin Membuat
14:10:21
17 Apr 2014, DANIEL Faktur Penjualan 4,172.00 U/ WATERBOOM WISATA Membuat
14:10:48
17 Apr 2014, DANIEL Faktur Penjualan 4,173.00 (u/EDI )
demmy cex- 35 Membuat
14:12:16
17 Apr 2014, DANIEL Faktur Penjualan 4,174.00 U/ KREDIT ASEP JUANDI Membuat
14:12:59
14:13:18
17 Apr 2014, DANIEL Faktur Penjualan 4,176.00 U/ PEKERJAAN PERBAIKAN Membuat
14:14:06
17 Apr 2014, DANIEL Faktur Penjualan 4,177.00 RELIEF
u/ psangA2 - 70 ( ADUN
conblock )
rowi block Membuat
14:14:45
17 Apr 2014, DANIEL Faktur Penjualan 4,178.00 cex
u/ obar villa susun sariyono Membuat
14:15:22
17 Apr 2014, ANDRIS Faktur Penjualan 4,179.00 u. villa susun obar Membuat
14:19:50
14:36:29
17 Apr 2014, DANIEL Faktur Pembelian Inv0260 u/ aceng las Membuat
14:36:53
17 Apr 2014, DANIEL Faktur Pembelian Inv0261 u/ agus hebel Membuat
14:37:11
17 Apr 2014, DANIEL Faktur Penjualan 4,180.00 U/ AGUS MESIN HEBEL Membuat
14:38:04
17 Apr 2014, DANIEL Faktur Penjualan 4,181.00 U/ VILLA SUSUN UCI Membuat
14:38:26
17 Apr 2014, DANIEL Faktur Penjualan 4,182.00 ( ACENG
U/ KONTRUKSI LAS ) PABRIK TEH Membuat
14:39:14
17 Apr 2014, DANIEL Faktur Penjualan 4,183.00 ( OCID
U/ BENGKELLAS ) CILENTAB Membuat
14:39:43
APIH NANANG
STANG LAS ) 800 A Data Asli
14:44:32
17 Apr 2014, DANIEL Barang CH-2202 Barang STANG LAS 800 A Merubah
14:44:32
Cetak di 25 Apr 2014 - 15:48
Halaman 50 dari 93
14:46:28
14:47:01
14:47:28
14:48:29
14:48:48
14:49:53
14:50:27
14:51:00
14:51:26
14:52:00
14:52:30
14:52:52
14:53:14
14:53:38
14:54:12
14:54:59
14:55:31
14:55:57
Faktur Penjualan 4,185.00 u/ villa firdaus c2-35b Membuat
14:59:30
14:59:55
Pelanggan Spk no : 109/ Pelanggan Hendry Eex- 55 Data Asli
15:06:37
17 Apr 2014, DANIEL Pelanggan spk/111/
Spk no.109/ (PelangganAndi Afrianto 0 Eex- 55
Hendry Merubah
15:06:37 KGP/201
spk/111/ (Pelanggan
Andi Afrianto )
17 Apr 2014, DANIEL Pelanggan Spk no : Rowi lap golf hole 8 Data Asli
15:06:47 KGP/2014
001037
17 Apr 2014, DANIEL Pelanggan Spk no : Pelanggan Rowi lap golf hole 8 Merubah
15:06:47
17 Apr 2014, DANIEL Pelanggan 001037
Spk Pelanggan Dadang A2- 36 Data Asli
15:07:05
17 Apr 2014, DANIEL Pelanggan No:105/spk/11/
Spk ( Siananto Angga
Pelanggan Dadang Ang 0 36
A2- Merubah
15:07:05 kgp/2014
No:105/spk/11/ ( Siananto Angga
17 Apr 2014, DANIEL Pelanggan Spk no:106/ Pelanggan HendryAngEex-) Data Asli
15:07:28 kgp/2014
spk/111/KGP/1 60A(Djulio
17 Apr 2014, DANIEL Pelanggan Spk no:106/ Pelanggan Diman Hendry) Eex-60A Merubah
15:07:28 014
spk/111/KGP/2 (Pelanggan
Djulio Diman ) Irawan A2- 8
17 Apr 2014, DANIEL Pelanggan SPK No.102, Dedi Data Asli
15:07:51 014
Spk
17 Apr 2014, DANIEL Pelanggan SPKmini
No.102, Type 77 2 Lantai
Pelanggan Dedi Irawan Beton A2- 8 Merubah
15:07:51 no.14483
Spk (Type Pujiono
17 Apr 2014, DANIEL Pelanggan SPKmini 77 2
Pelanggan Adun B Lantai Beton
- 58A Data Asli
15:07:56 no.14483
No.092/SPK/XI (( Pujiono
Richman Jacub ) Type
17 Apr 2014, DANIEL Pelanggan SPK Pelanggan Adun B - 58A36 1 Merubah
15:07:56 I/KGP/2013
No.092/SPK/XI Lantai
( Richman Ba Jacub ) Type 36 1
17 Apr 2014, DANIEL Pelanggan SPK Pelanggan Adun B - 59A Data Asli
15:08:01 I/KGP/2013
No.091/SPK/XI Lantai
( BennyBaOktafiani
17 Apr 2014, DANIEL Pelanggan SPK Pelanggan Adun BJacub
- 59A) Type Merubah
15:08:01 I/KGP/2013
No.091/SPK/XI (36 1 L Oktafiani Jacub ) Type
Benny
17 Apr 2014, DANIEL Pelanggan SPK Pelanggan Adun B - 58B ( Ali Data Asli
15:08:07 I/KGP/2013
No.090/SPK/XI 36 1 L ) type 36 Baja Ringan 1
Suwito
17 Apr 2014, DANIEL Pelanggan SPK Pelanggan Adun B - 58B ( Ali Merubah
15:08:07 I/KGP/2013
No.090/SPK/XI Suwito ) type 36 Baja Ringan 1
17 Apr 2014, DANIEL Pelanggan SPK Pelanggan Adun B - 59B Data Asli
15:08:13 I/KGP/2013
No.089/SPK/XI (Pelanggan
Takmin ) Type 36 1 Lantai
17 Apr 2014, DANIEL Pelanggan SPK Adun B - 59B Merubah
15:08:13 I/KGP/2013
No.089/SPK/XI Baja Ring) Type 36 1 Lantai
(Pelanggan
Takmin
17 Apr 2014, DANIEL Pelanggan SPK Adun B - 57A Data Asli
15:08:18 I/KGP/2013
No.088/SPK/XI Baja Ring
( Liemantoro ) Type
17 Apr 2014, DANIEL Pelanggan SPK Pelanggan Adun B - 36
57A 2 Merubah
15:08:18 I/KGP/2013
No.088/SPK/XI Lantai Baja ) Type 36 2
( Liemantoro
17 Apr 2014, DANIEL Pelanggan SPK Pelanggan Adun B - 57B ( Ang Data Asli
15:08:24 I/KGP/2013
No.087/SPK/XI LantaiYien
Sioe Baja Type 36 1 Lantai
17 Apr 2014, DANIEL Pelanggan SPK Pelanggan) Adun B - 57B ( Ang Merubah
15:08:24 I/KGP/2013
No.087/SPK/XI Ba Yien ) Type 36 1 Lantai
Sioe
18 Apr 2014, AWAN Faktur Pembelian Inv0262 dari tb gunung besi Membuat
07:32:35 I/KGP/2013 Ba
18 Apr 2014, AWAN Pengiriman 2,299.00 u/ edi kolam wisata Membuat
07:35:51
07:36:55
u/ gedung bundar ( gigim las ) Membuat
07:46:28
18 Apr 2014, AWAN Faktur Penjualan 4,187.00 u/ truck F 8533 uq Membuat
07:54:57
18 Apr 2014, AWAN Pengiriman 2,301.00 u/ obar kandang kuda Membuat
08:05:12
08:11:28
Pengiriman 2,303.00 U/ PEKERJAAN PERBAIKAN Membuat
08:13:56
Pengiriman 2,304.00 RELIEF A2 - 70 ( ADUN )
08:14:59
08:15:39
08:24:12
Pengiriman 2,307.00 u/ pasang conblock block eex Membuat
08:25:28
08:26:22
Faktur Penjualan 4,188.00 u/ aceng villasusun obar Membuat
08:28:15
08:57:15
18 Apr 2014, AWAN Faktur Penjualan 4,189.00 u/ obar sholin Membuat
08:59:00
18 Apr 2014, AWAN Faktur Penjualan 4,190.00 u/ hendry eex- 58 c Membuat
09:06:04
18 Apr 2014, AWAN Faktur Penjualan 4,191.00 u/ hendriy eex- 55 Membuat
09:20:53
09:22:29
09:23:44
09:26:38
18 Apr 2014, AWAN Pengiriman 2,309.00 u/ hendry eex- 58 c Membuat
09:28:34 Pesanan
Cetak di 25 Apr 2014 - 15:48
Halaman 51 dari 93
09:31:12
09:33:13
18 Apr 2014, AWAN Faktur Penjualan 4,197.00 u/ adun a2- 70 Membuat
09:36:51
09:38:24
09:39:56
09:41:47
09:43:22
18 Apr 2014, DANIEL Barang CHR-0035 Barang Ades 600 ml Data Asli
09:45:38
18 Apr 2014, DANIEL Barang CHR-0035 Barang Ades 600 ml Merubah
09:45:38
18 Apr 2014, DANIEL Pesanan 1,409.00 U/ BAR CH ( IWANG ) Membuat
09:52:28
Barang CH-4610 Barang Sikat Closet / Toilet Membuat
09:55:24
18 Apr 2014, DANIEL Pesanan 1,410.00 Bulat
U/ HOUSE KIPPING CH Membuat
09:58:12
10:01:42
18 Apr 2014, DANIEL Faktur Penjualan 4,202.00 U/ EEX - 55 ( HENDRY ) Membuat
10:02:29
18 Apr 2014, DANIEL Faktur Penjualan 4,203.00 U/ LILI KOLAM RENANG Membuat
10:02:49
18 Apr 2014, DANIEL Faktur Penjualan 4,204.00 U/ PAGAR KNDANG KUDA Membuat
10:03:44
VILLA) SUSUN ( OBAR ) Membuat
10:04:38
18 Apr 2014, DANIEL Faktur Penjualan 4,206.00 U/ EEX - 68C ( DEDI ) Membuat
10:05:33
10:10:00
Faktur Penjualan 4,207.00 kanopi tambahan deket villa Membuat
10:13:13
18 Apr 2014, DANIEL Barang CH-4611 susun sariono
Barang PIPA GALPANIS 4 " Membuat
10:20:59
18 Apr 2014, DANIEL Faktur Pembelian Inv0265 PNJANG 1 MTR :Inv0265
Faktur pembelian Membuat
10:21:35
10:26:04
Pesanan 1,413.00 U/ VILLA SUSUN ( ZAENAL ) Membuat
10:27:05
10:41:18
10:41:46
Faktur Penjualan 4,209.00 U/ PEKERJAAN PERBAIKAN Membuat
13:56:30
18 Apr 2014, DANIEL Pembayaran 1,096.00 RELIEF A2 - 70
Pembayaran ( ADUN :) 1096
Pembelian Membuat
14:11:03
14:12:02
14:12:26
14:13:35
14:15:11
18 Apr 2014, DANIEL Pelanggan SPK No.14739 Pelanggan Obar Batas Tanah Membuat
14:18:32
18 Apr 2014, DANIEL Pelanggan SPK No.14738 ke Pinang Gading
Pelanggan Obar Cibancet Membuat
14:19:26
18 Apr 2014, ANDRIS Penerimaan Rcp1187 Turap Galian tgl 16-17
hasil produksi Membuat
14:21:47
Pelanggan SPK No.14740 Pelanggan Obar Kolam Membuat
14:24:08
18 Apr 2014, DANIEL Pelanggan SPK No.14740 Renang
PelangganRenovasi
Obar Kolam Data Asli
14:25:13
PelangganRenovasi
Obar Kolam Merubah
14:25:13
PelangganRenovasi
Obar Tangga 2 Membuat
14:28:04
18 Apr 2014, DANIEL Pelanggan SPK No.14735 Plester Listplang
Pelanggan Obar Shaolin Membuat
14:29:50
18 Apr 2014, DANIEL Pelanggan OBAR VILLA Pasang Batu
Pelanggan AlamVILLA
OBAR Tangga Data Asli
14:32:09
18 Apr 2014, DANIEL Pelanggan PUTIH CEX -
SPK No.14740 PUTIH CEXOBAR
Pelanggan - 41 VILLA Merubah
14:32:09 41 PUTIH CEX - 41house ( toni )
18 Apr 2014, ANDRIS Faktur Penjualan 4,213.00 u/ dapur club Membuat
14:45:30
19 Apr 2014, AWAN Faktur Penjualan 4,214.00 u/ aceng villa susun obar Membuat
07:08:02
19 Apr 2014, AWAN Pengiriman 2,310.00 u/ m. noor sugiri ( cex- 102 b Membuat
07:12:23
Pelanggan suhendar )Pelanggan suhendar Membuat
07:15:45
19 Apr 2014, AWAN Pengiriman 2,311.00 u/ suhendar kredit dg Membuat
07:17:35
Faktur Penjualan 4,215.00 potongan 200 ribu per bulan
u/ demmy cex-35 Membuat
07:31:45
07:37:21
07:41:05
07:42:22
Faktur Penjualan 4,218.00 u/ udin lemari set Membuat
07:45:00
19 Apr 2014, AWAN Pengiriman 2,313.00 u/ maman d- 51 b Membuat
07:52:32
Faktur Penjualan 4,219.00 u/ obar villa susun Membuat
07:56:03
19 Apr 2014, AWAN Pengiriman 2,314.00 u/ obar villa susun sariyono Membuat
07:58:50
Pengiriman 2,315.00 u/ obar batas tanah pinang Membuat
08:02:16
Pengiriman 2,316.00 gading
u/ obar villa susun Membuat
08:07:02
08:10:36
19 Apr 2014, AWAN Pengiriman 2,317.00 u/ demmy cex- 35 Membuat
08:12:06
08:15:39
08:19:25
Pelanggan H.FUAD VILLA Pelanggan H.FUAD VILLA Membuat
08:33:27 SUSUN SUSUN RUANG SUPIR
RUANG
SUPIR
08:33:35
Cetak di 25 Apr 2014 - 15:48
Halaman 52 dari 93
19 Apr 2014, DANIEL Faktur Penjualan 4,223.00 u/ pasang conblock block cex Membuat
08:34:53
19 Apr 2014, DANIEL Faktur Penjualan 4,224.00 u/ obar villa susun sariyono Membuat
08:35:41
19 Apr 2014, DANIEL Faktur Penjualan 4,225.00 U/ UCI CANTIK Membuat
08:38:18
08:43:56
08:50:58
08:52:21
09:03:27
09:04:18
09:08:40
09:11:59
09:15:15
09:20:07
09:27:46
19 Apr 2014, ANDRIS Barang CH-0110 Barang GIPSUM JAYA 1,22 X Data Asli
09:29:41
19 Apr 2014, ANDRIS Barang CH-0110 2,44
Barang T; 9GIPSUM
ML JAYA 1,22 X Merubah
09:29:41
19 Apr 2014, ANDRIS Barang CH-4595 2,44 T; 9 ML
Barang GANTUNGAN BAN Data Asli
09:31:26
19 Apr 2014, ANDRIS Barang CH-4595 STIP
Barang DUTRO
GANTUNGAN BAN Merubah
09:31:26
19 Apr 2014, ANDRIS Barang CH-4597 STIP
Barang DUTRO
FILTER OLI PS Data Asli
09:32:53
Barang FILTER OLI PS Merubah
09:32:53
Barang KAMPAS REM PS Data Asli
09:39:10
Barang DEPAN
KAMPAS REM PS Merubah
09:39:10
Barang KAMPAS DEPAN REM Data Asli
09:39:39
19 Apr 2014, ANDRIS Barang CH-4599 BELAKANG
Barang KAMPAS PS CHUNTER
REM Merubah
09:39:39
19 Apr 2014, ANDRIS Barang CH-4000 BELAKANG
Barang MASTER PS CHUNTER
KOPLING Data Asli
09:40:48
19 Apr 2014, ANDRIS Barang CH-4000 ATAS
BarangCHUNTERMASTER KOPLING Merubah
09:40:48
19 Apr 2014, DANIEL Pengiriman 2,321.00 ATAS
U/ CHUNTER
VILLA SUSUN Membuat
09:42:28
Pengiriman 2,322.00 (U/SARIYONO
EEX - 68C )( DEDI ) Membuat
09:43:11
Faktur Penjualan 4,234.00 u/ obar cibancet Membuat
09:47:05
09:47:20
09:47:33
19 Apr 2014, AWAN Faktur Penjualan 4,237.00 U/ LAP. GOLF HOLE 10 Membuat
09:50:18
19 Apr 2014, DANIEL Faktur Penjualan 4,238.00 (U/DEDE
VILLA) SUSUN ( H. FUAD ) Membuat
09:52:22
09:56:12
09:56:25
09:56:36
19 Apr 2014, DANIEL Faktur Penjualan 4,242.00 u/ hendry eex- 58 c Membuat
09:57:00
19 Apr 2014, DANIEL Faktur Penjualan 4,243.00 U/ ZAENAL VILLA SUSUN Membuat
10:01:21
19 Apr 2014, DANIEL Pengiriman 2,323.00 U/ VILLA SUSUN Membuat
10:02:15
Faktur Penjualan 4,244.00 (U/ZAENAL/ARI
RUMAH ACENG ) LAS Membuat
10:08:27
19 Apr 2014, DANIEL Faktur Penjualan 4,245.00 (u/EDI )
demmy cex- 35 Membuat
10:09:12
19 Apr 2014, ANDRIS Barang CH-3969 Barang OLI MEDITRAN SAE Data Asli
10:10:20
19 Apr 2014, ANDRIS Barang CH-3969 140
Barang OLI MEDITRAN SAE Merubah
10:10:20
Barang AIR RADIATOR Data Asli
10:10:44
19 Apr 2014, ANDRIS Barang CH-4402 Barang AIR RADIATOR Merubah
10:10:44
19 Apr 2014, ANDRIS Barang CH-4006 Barang KERTAS Data Asli
10:13:05
19 Apr 2014, ANDRIS Barang CH-4006 CONTINUOUS
Barang KERTASFORM 9,1/2 Merubah
10:13:05 X11:2 3 PLY FORM 9,1/2
CONTINUOUS
19 Apr 2014, ANDRIS Barang CH-2054 Barang TINTA PRINTER Data Asli
10:13:50 X11:2
CANON3TINTA
PLY
PG-810 HITAM
19 Apr 2014, ANDRIS Barang CH-2054 Barang PRINTER Merubah
10:13:50
19 Apr 2014, ANDRIS Pesanan 1,415.00 CANON PG-810
u/ pembuatan batakoHITAM& Membuat
10:22:19
CASH Membuat
10:24:42
19 Apr 2014, ANDRIS Faktur Penjualan 4,247.00 U/ NAVARA SILVER Membuat
10:27:46
10:32:38
10:38:26
19 Apr 2014, DANIEL Pelanggan SUMUR BOR Pelanggan SUMUR BOR Membuat
10:43:22
19 Apr 2014, DANIEL Faktur Penjualan DARWIS
4,250.00 DARWIS
U/ PEMASANGAN Membuat
10:43:43
19 Apr 2014, AWAN Faktur Penjualan 4,251.00 LANGSUNG HOLE
Faktur Penjualan 4 SUMUR
: 4251 Membuat
10:52:15 BOR ( DARWIS )
19 Apr 2014, ANDRIS Barang CH-4605 Barang PER DEPAN NO 1 Data Asli
10:53:15
19 Apr 2014, ANDRIS Barang CH-4605 DUTRO
Barang PER DEPAN NO 1 Merubah
10:53:15
19 Apr 2014, ANDRIS Barang BB-0076 DUTRO
Barang PER DEPAN NO 2 Data Asli
10:53:33
19 Apr 2014, ANDRIS Barang BB-0076 DUTROPER DEPAN NO 2
Barang Merubah
10:53:33
19 Apr 2014, ANDRIS Barang CH-4495 DUTRO
Barang AUTO SILER Data Asli
10:54:22
19 Apr 2014, ANDRIS Barang CH-4495 Barang AUTO SILER Merubah
10:54:22
19 Apr 2014, ANDRIS Barang CH-4090 Barang master kopling bawah Data Asli
10:56:45
19 Apr 2014, ANDRIS Barang CH-4090 ps chunter
Barang master kopling bawah Merubah
10:56:45 ACCURATE Accounting System Report ps chunter
Cetak di 25 Apr 2014 - 15:48
Halaman 53 dari 93
19 Apr 2014, ANDRIS Barang CH-0394 Barang Saringan Kamar mandi Data Asli
10:57:43
19 Apr 2014, ANDRIS Barang CH-0394 PVC
Barang Saringan Kamar mandi Merubah
10:57:43
19 Apr 2014, ANDRIS Barang BB-0335 PVC
Barang MINYAK REM Data Asli
10:59:26
19 Apr 2014, ANDRIS Barang BB-0335 Barang MINYAK REM Merubah
10:59:26
19 Apr 2014, ANDRIS Barang BB-0335 Barang MINYAK REM Data Asli
10:59:49
19 Apr 2014, ANDRIS Barang BB-0335 Barang MINYAK REM Merubah
10:59:49
11:02:03
19 Apr 2014, AWAN Penerimaan Rcp1188 Penerimaan Barang :Rcp1188 Data Asli
11:02:03
11:02:03
Barang BB-0322 Barang Master Kopling Atas Data Asli
11:06:50
19 Apr 2014, ANDRIS Barang BB-0322 Dutro
Barang Master Kopling Atas Merubah
11:06:50
19 Apr 2014, ANDRIS Barang CH-4606 Dutro MASTER KOPLING
Barang Data Asli
11:07:13
19 Apr 2014, ANDRIS Barang CH-4606 BAWAHMASTER
Barang DUTRO KOPLING Merubah
11:07:13
19 Apr 2014, ANDRIS Barang BB-0167 BAWAHFILTER
Barang DUTROUDARA PS Data Asli
11:08:42
19 Apr 2014, ANDRIS Barang BB-0167 CHUNTER
Barang FILTER UDARA PS Merubah
11:08:42
Barang OLI MEDITRAN Data Asli
11:12:31
19 Apr 2014, ANDRIS Barang CH-0901 PERTAMINA SX 40
Barang OLI MEDITRAN Merubah
11:12:31
19 Apr 2014, ANDRIS Faktur Penjualan 4,252.00 PERTAMINA SX 40
11:13:26
19 Apr 2014, ANDRIS Barang CH-4612 Barang JUST DO IT BATA Membuat
11:22:07
19 Apr 2014, ANDRIS Barang CH-4613 RINGA PELESTER GUNUNG
Barang Membuat
11:24:47
19 Apr 2014, ANDRIS Barang CH-4614 CIREMAI
Barang STANDART
SKIM COAT PUTIH@ 40@ Membuat
11:26:34 KGKG
30 PLGC 114P
19 Apr 2014, ANDRIS Barang CH-4615 BarangSCPEREKAT KERAMIK Membuat
11:30:01
19 Apr 2014, ANDRIS Barang CH-4616 JUST
BarangDO IT @ 30 KG
PENGIKAT KERAMIK Membuat
11:32:45
19 Apr 2014, ANDRIS Barang CH-4617 TG 301 1 JRG
Barang WATERPROFING Membuat
11:35:51
19 Apr 2014, ANDRIS Barang CH-4618 GARDENROOG
Barang PEREKAT HF 007 SC @ Membuat
11:37:14 1 KG
FIBERGLASS MESS NAT FS
19 Apr 2014, ANDRIS Barang CH-4619 Barang GROUNTING Membuat
11:39:31
19 Apr 2014, ANDRIS Barang CH-4620 202 NATURAL
Barang WHITE MESS
FIBER GLASS @1 Membuat
11:42:47 KG
1 X 50 M FIBER STIMIN
19 Apr 2014, ANDRIS Pemasok PT. GUNA Pemasok PT. GUNA Membuat
11:43:19
19 Apr 2014, ANDRIS Barang BANGUNAN
CH-4612 BANGUNAN
Barang JUSTJAYA
DO IT BATA Data Asli
11:46:15 JAYA RINGA
19 Apr 2014, ANDRIS Barang CH-4612 Barang PEREKAT BAJA Merubah
11:46:15
19 Apr 2014, ANDRIS Barang CH-4612 RINGAN JUST DOBAJA
Barang PEREKAT IT Data Asli
11:50:24
19 Apr 2014, ANDRIS Barang CH-4612 RINGAN JUST DO
Barang PEREKAT BATA IT Merubah
11:50:24
19 Apr 2014, ANDRIS Barang CH-4618 RINGANPEREKAT
Barang JUST DO IT Data Asli
11:53:32
19 Apr 2014, ANDRIS Barang CH-4618 FIBERGLASS
Barang PEREKATMESS Merubah
11:53:32
19 Apr 2014, ANDRIS Penerimaan Rcp1189 FIBERGLASS MESS:Rcp1189
Penerimaan Barang FK 103 A Membuat
11:53:51 Barang @ 1 KG
12:01:34
12:01:34
12:01:34
Faktur Penjualan 4,253.00 u/ dedi eex- 68 c Membuat
14:17:06
19 Apr 2014, SUPERVISOR Barang CH-4517 Barang DUREX CLOSE FIT Membuat
14:20:19
19 Apr 2014, SUPERVISOR Barang 30.00 Barang BALANTINES LIMITID Membuat
14:20:20
19 Apr 2014, SUPERVISOR Barang 30.00 700ML
Barang GLENFIDDICH 21yr Membuat
14:20:21
19 Apr 2014, SUPERVISOR Barang 30.00 700ML
Barang CHIVAS REGAL OLD Membuat
14:20:22
19 Apr 2014, SUPERVISOR Barang 30.00 18
Barang CHIVAS BROTHER Membuat
14:20:23
19 Apr 2014, SUPERVISOR Barang 37.00 BLEND YR12CRAPU ASAM
Barang IKAN Membuat
14:20:24
19 Apr 2014, SUPERVISOR Barang CH-4518 MANIS
Barang POP MIE Membuat
14:20:25
19 Apr 2014, SUPERVISOR Barang CH-4519 Barang MIE SEDAP CUP Membuat
14:20:26
14:20:27
14:20:28
14:20:29
14:20:29
14:20:30
14:20:31
RENE Membuat
14:20:31
RENE Membuat
14:20:32
14:27:47
14:27:47
14:27:48
Penerimaan 26.00 penerimaan stock bahan BAR Membuat
14:27:49
Penerimaan 2014.04.14.002 SPOIL Batch#:SPOIL Membuat
14:27:50
14:27:50
2014.04.14.002 2014.04.14.00256
14:27:52 57 2014.04.14.00257
19 Apr 2014, SUPERVISOR Penerimaan 2014.04.14.002 Room 209 Batch#:Room 209 Membuat
14:27:53
Penerimaan 57.1
2014.04.14.002 Icol Batch#:Icol Membuat
14:27:54 Penjualan
System Report
Cetak di 25 Apr 2014 - 15:48
Halaman 54 dari 93
14:27:54
2014.04.14.002 2014.04.14.00258
Ivan Dm Batch#:Ivan Membuat
14:27:55
14:27:55
2014.04.14.002 2014.04.14.00259
14:27:56
2014.04.14.002 2014.04.14.00260.1
14:27:56
2014.04.14.002 2014.04.14.00260
14:27:57
2014.04.14.002 2014.04.14.00261.1
14:27:57
2014.04.14.002 2014.04.14.00261
14:27:59
2014.04.14.002 Batch#:BOBBY
14:27:59
2014.04.14.002 2014.04.14.00262
ROOM 207 Batch#:207 Membuat
14:28:00
14:28:00
2014.04.14.002 2014.04.14.00263
14:28:01
2014.04.14.002 2014.04.14.00264
Ivan GM Batch#:Ivan GM Membuat
14:28:02
Penerimaan 64.1
2014.04.15.002 BOBBY HANDOKO Membuat
14:28:03
2014.04.15.002 Batch#:BOBBY
14:28:03
2014.04.15.002 2014.04.15.00265
A/N Mr. karim Batch#: Membuat
14:28:04
14:28:04
2014.04.15.002 2014.04.15.00274
14:28:05
2014.04.15.002 2014.04.15.00266.1
14:28:05
2014.04.15.002 2014.04.15.00266
14:28:06
2014.04.15.002 Batch#:BOBBY
14:28:06
2014.04.15.002 2014.04.15.00267
14:28:07
2014.04.15.002 2014.04.15.00268.1
14:28:07
2014.04.15.002 2014.04.15.00268
14:28:08
2014.04.15.002 2014.04.15.00269.1
14:28:08
2014.04.15.002 2014.04.15.00269
14:28:09
2014.04.15.002 2014.04.15.00270
Bobby Handoko Batch#:Bobby Membuat
14:28:10
Penerimaan 70.1
2014.04.15.002 Room 209 Batch#:Room 209 Membuat
14:28:11
14:28:11
2014.04.15.002 2014.04.15.00271
14:28:12
14:28:12
2014.04.15.002 2014.04.15.00272
14:28:14
14:28:14
2014.04.15.002 2014.04.15.00273
14:28:15
2014.04.15.002 Batch#:BOBBY
14:28:15
2014.04.15.002 2014.04.15.00276
14:28:16
2014.04.15.002 2014.04.15.00278
14:28:17
Penerimaan 78.1
2014.04.15.002 Adit Nuryana Batch#:Adit N Membuat
14:28:18
14:28:18
2014.04.15.002 2014.04.15.00279
14:28:20
14:28:20
2014.04.15.002 2014.04.15.00280
14:28:22
2014.04.15.002 2014.04.15.00281
14:28:23
Penerimaan 81.1
2014.04.16.002 Batch#:BOBBY
14:28:24
14:28:24
2014.04.15.002 2014.04.16.00282
14:28:26
2014.04.15.002 Batch#:BOBBY
14:28:26
2014.04.16.002 2014.04.15.00277
Adit Nuryana Batch#:Adit N Membuat
14:28:27
14:28:27
2014.04.16.002 2014.04.16.00283
14:28:28
2014.04.16.002 2014.04.16.00284.1
14:28:28
2014.04.16.002 2014.04.16.00284
14:28:29
2014.04.16.002 2014.04.16.00285
14:28:30
2014.04.16.002 Batch#:BOBBY
14:28:30
2014.04.16.002 2014.04.16.00286
14:28:31
2014.04.16.002 2014.04.16.00286.1
14:28:32
2014.04.16.002 2014.04.16.00287
14:28:33
Penerimaan 87.1
14:28:34
14:28:34
2014.04.16.002 2014.04.16.00288
14:28:35
2014.04.16.002 2014.04.16.00289
14:28:36
2014.04.16.002 2014.04.16.00289.1
14:28:36 90 2014.04.16.00290
19 Apr 2014, SUPERVISOR Penerimaan 2014.04.16.002 Budi Handoko Batch#:Budi Membuat
14:28:37
Penerimaan 90.1
14:28:38 Penjualan
System Report
Cetak di 25 Apr 2014 - 15:48
Halaman 55 dari 93
14:28:38
2014.04.16.002 2014.04.16.00298
listi Batch#:listi Membuat
14:28:39
14:28:39
2014.04.16.002 2014.04.16.00291
14:28:40
2014.04.16.002 2014.04.16.00292.1
14:28:40
2014.04.16.002 2014.04.16.00292
14:28:41
2014.04.16.002 2014.04.16.00293.1
14:28:41
2014.04.16.002 2014.04.16.00293
14:28:42
2014.04.16.002 2014.04.16.00294.1
14:28:42
2014.04.16.002 2014.04.16.00294
14:28:43
2014.04.16.002 2014.04.16.00295.1
14:28:43
2014.04.16.002 2014.04.16.00295
14:28:44
2014.04.16.002 2014.04.16.00296
Bobby H Batch#:Bobby H Membuat
14:28:45
Penerimaan 96.1
14:28:46
14:28:46
2014.04.16.002 2014.04.16.00297
Budi H Batch#:Budi H Membuat
14:28:47
14:28:47
2014.04.16.003 2014.04.16.00299
14:28:48
14:28:48
2014.04.17.003 2014.04.16.00300
Listi' Batch#:Listi Membuat
14:28:49
14:28:49
2014.04.17.003 2014.04.17.00307
14:28:50
2014.04.17.003 2014.04.17.00309.1
14:28:50
2014.04.17.003 2014.04.17.00309
14:28:51
2014.04.17.003 2014.04.17.00310
14:28:52
Penerimaan 10.1
2014.04.17.003 2014.04.17.00310.1
14:28:53
2014.04.17.003 Batch#:BOBBY
14:28:53
2014.04.17.003 2014.04.17.00311
IVAN DM Batch#:IVAN Membuat
14:28:54
14:28:54
2014.04.16.003 2014.04.17.00312
14:28:55
14:28:55
2014.04.16.003 2014.04.16.00302
14:28:56
2014.04.16.003 2014.04.16.00303
14:28:57
14:28:58
2014.04.16.003 2014.04.16.00304
14:28:59
Penerimaan 04.1
14:29:01
14:29:01
2014.04.17.003 2014.04.16.00305
14:29:03
2014.04.17.003 2014.04.17.00306.1
14:29:03
2014.04.17.003 2014.04.17.00306
14:29:05
2014.04.17.003 2014.04.17.00313
14:29:06
Penerimaan 13.1
2014.04.17.003 KUSWITO Batch#:KUSWITO Membuat
14:29:07
14:29:07
2014.04.17.003 2014.04.17.00314
LISTI Batch#:LISTI Membuat
14:29:08
14:29:08
2014.04.17.003 2014.04.17.00315
HENDARTO Membuat
14:29:09
2014.04.17.003 Batch#:HENDARTO
14:29:09
2014.04.17.003 2014.04.17.00316
14:29:11
14:29:11
2014.04.17.003 2014.04.17.00317
14:29:12
2014.04.17.003 2014.04.17.00320.1
14:29:12
2014.04.17.003 2014.04.17.00320
14:29:13
14:29:13
2014.04.17.003 2014.04.17.00321
14:29:14
2014.04.17.003 2014.04.17.00323
14:29:15
Penerimaan 23.1
2014.04.17.003 2014.04.17.00323.1
14:29:16
2014.04.17.003 2014.04.17.00318.1
14:29:16
2014.04.17.003 2014.04.17.00318
14:29:17
14:29:17
2014.04.17.003 2014.04.17.00319
14:29:19
2014.04.17.003 2014.04.17.00322.1
14:29:19
2014.04.17.003 2014.04.17.00322
14:29:20 Penjualan 24.1 2014.04.17.00324.1
14:29:20
2014.04.18.003 2014.04.17.00324
Cetak di 25 Apr 2014 - 15:48
Halaman 56 dari 93
19 Apr 2014, SUPERVISOR Penerimaan 2014.04.18.003 ROOM 207 Batch#:ROOM 207 Membuat
14:29:22
Penerimaan 26.1
2014.04.18.003 4.00 Membuat
14:29:23
14:29:23
2014.04.18.003 2014.04.18.00327
ROOM VIP 1 Batch#:ROOM Membuat
14:29:24
2014.04.18.003 VIP 1 Penjualan :
Faktur Membuat
14:29:24
2014.04.18.003 2014.04.18.00328
14:29:25
14:29:25
2014.04.18.003 2014.04.18.00329
14:29:26
2014.04.18.003 2014.04.18.00331
14:29:27
2014.04.18.003 2014.04.18.00331.1
14:29:27
2014.04.18.003 2014.04.18.00332
14:29:28
Penerimaan 32.1
2014.04.18.003 2014.04.18.00332.1
Adit Nuryana Batch#:Adit N Membuat
14:29:29
14:29:29
2014.04.18.003 2014.04.18.00333
14:29:30
14:29:30
2014.04.18.003 2014.04.18.00335
14:29:31
14:29:31
2014.04.18.003 2014.04.18.00337
hendarto Batch#:Hendarto Membuat
14:29:32
14:29:32
2014.04.18.003 2014.04.18.00338
14:29:33
14:29:33
2014.04.18.003 2014.04.18.00339
14:29:34
2014.04.18.003 2014.04.18.00340
Bpk.Zuki Batch#:Bpk.Zuki Membuat
14:29:35
Penerimaan 40.1
2014.04.18.003 Listi Batch#:Listi Membuat
14:29:36
14:29:36
2014.04.18.003 2014.04.18.00342
14:29:37
2014.04.18.003 2014.04.18.00343.1
14:29:37
2014.04.18.003 2014.04.18.00343
14:29:39
14:29:39
2014.04.18.003 2014.04.18.00345
14:29:40
2014.04.18.003 2014.04.18.00346.1
14:29:40
2014.04.18.003 2014.04.18.00346
14:29:41
2014.04.18.003 2014.04.18.00325.1
14:29:41
2014.04.18.003 2014.04.18.00325
14:29:42
2014.04.18.003 2014.04.18.00330
14:29:43
Penerimaan 30.1
2014.04.18.003 2014.04.18.00330.1
14:29:44
2014.04.18.003 2014.04.18.00336.1
14:29:44
2014.04.18.003 2014.04.18.00336
14:29:45
14:29:45
2014.04.18.003 2014.04.18.00341
14:29:46
2014.04.18.003 2014.04.18.00344.1
14:29:46
2014.04.18.003 2014.04.18.00344
14:29:47
14:29:47
2014.04.18.003 2014.04.18.00347
14:29:48
14:29:48
2014.04.18.003 2014.04.18.00348
14:29:53
2014.04.18.003 2014.04.18.00349.1
14:29:53
2014.04.18.003 2014.04.18.00349
14:29:54
2014.04.18.003 2014.04.18.00351.1
14:29:54
2014.04.18.003 2014.04.18.00351
14:29:56
2014.04.18.003 2014.04.18.00352.1
14:29:56
2014.04.18.003 2014.04.18.00352
14:29:57
2014.04.18.003 2014.04.18.00353.1
14:29:57
2014.04.18.003 2014.04.18.00353
14:29:58
2014.04.18.003 2014.04.18.00354.1
14:29:58
2014.04.18.003 2014.04.18.00354
14:29:59
14:29:59
2014.04.18.003 2014.04.18.00361
14:30:00
2014.04.18.003 2014.04.18.00363
14:30:01
2014.04.18.003 2014.04.18.00363.1
14:30:01
2014.04.18.003 2014.04.18.00355
14:30:02
Penerimaan 55.1
2014.04.18.003 2014.04.18.00355.1
14:30:03 Penjualan 56.1 2014.04.18.00356.1
14:30:03
2014.04.18.003 2014.04.18.00356
RUDI Batch#:RUDI Membuat
14:30:04 Penjualan
System Report
Cetak di 25 Apr 2014 - 15:48
Halaman 57 dari 93
14:30:04
2014.04.18.003 2014.04.18.00357
14:30:05
14:30:05
2014.04.18.003 2014.04.18.00358
14:30:06
14:30:06
2014.04.18.003 2014.04.18.00359
14:30:08
2014.04.18.003 2014.04.18.00360.1
14:30:08
2014.04.18.003 2014.04.18.00360
14:30:09
2014.04.18.003 2014.04.18.00362.1
14:30:09
2014.04.18.003 2014.04.18.00362
14:30:10
2014.04.18.003 2014.04.18.00364.1
14:30:10
2014.04.18.003 2014.04.18.00364
14:30:11
2014.04.18.003 2014.04.18.00367.1
14:30:11
2014.04.18.003 2014.04.18.00367
MARKETING JKT Membuat
14:30:12
2014.04.18.003 Batch#:MARKETING
14:30:12
2014.04.18.003 2014.04.18.00365
14:30:13
2014.04.18.003 2014.04.18.00366
Marketing JKT Membuat
14:30:14
Penerimaan 66.1
14:30:15
14:30:15
2014.04.18.003 2014.04.18.00368
14:30:16
2014.04.18.003 2014.04.18.00369.1
14:30:16
2014.04.19.003 2014.04.18.00369
14:30:17
14:30:17
2014.04.19.003 2014.04.19.00370
14:30:18
2014.04.19.003 2014.04.19.00371
3.00 Membuat
14:30:19
Penerimaan 71.1
14:30:20
14:30:20
2014.04.19.003 2014.04.19.00372
14:30:21
2014.04.19.003 2014.04.19.00376.1
14:30:21
2014.04.19.003 2014.04.19.00376
14:30:22
2014.04.19.003 2014.04.19.00383.1
14:30:22
2014.04.19.003 2014.04.19.00383
14:30:23
2014.04.19.003 2014.04.19.00384.1
14:30:23
2014.04.19.003 2014.04.19.00384
14:30:24
2014.04.19.003 2014.04.19.00373
2.00 Membuat
14:30:25
Penerimaan 73.1
14:30:26
2014.04.19.003 2014.04.19.00374.1
14:30:26
2014.04.19.003 2014.04.19.00374
5.00 Membuat
14:30:27
14:30:27
2014.04.19.003 2014.04.19.00375
14:30:28
2014.04.19.003 2014.04.19.00377
14:30:29
14:30:29
2014.04.19.003 2014.04.19.00378
1.00 Membuat
14:30:30
Penerimaan 78.1
14:30:31
2014.04.19.003 2014.04.19.00379.1
14:30:31
2014.04.19.003 2014.04.19.00379
MARKETING JAKARTA Membuat
14:30:32
14:30:32
2014.04.19.003 2014.04.19.00380
14:30:34
2014.04.19.003 2014.04.19.00381.1
14:30:34
2014.04.19.003 2014.04.19.00381
14:30:35
14:30:35
2014.04.19.003 2014.04.19.00382
RUDI Batch#:RUDI Membuat
14:30:36
14:30:36
2014.04.19.003 2014.04.19.00385
14:30:37
14:30:37
2014.04.19.003 2014.04.19.00387
14:30:38
14:30:38
2014.04.19.003 2014.04.19.00388
14:30:40
14:30:40
2014.04.19.003 2014.04.19.00389
14:30:41
14:30:41
2014.04.19.003 2014.04.19.00390
14:30:42 Penjualan 91.1 2014.04.19.00391.1
14:30:42
2014.04.19.003 2014.04.19.00391
14:30:44 Penjualan
System Report 2014.04.19.00392.1
Cetak di 25 Apr 2014 - 15:48
Halaman 58 dari 93
14:30:44
2014.04.19.003 2014.04.19.00392
14:30:46
2014.04.19.003 2014.04.19.00393.1
14:30:46
2014.04.19.003 2014.04.19.00393
14:30:47
14:30:47
19 Apr 2014, ANDRI.PSO Proyek 94
1,002.00 2014.04.19.00394
Eex-58 C ( EVI LINARDO ) Data Asli
14:43:04
19 Apr 2014, ANDRI.PSO Proyek 1,002.00 Eex-58 C ( EVI LINARDO ) Merubah
14:43:04
14:57:48
14:57:51
14:57:57
2014.02.22.003 2014.02.22.00315
14:57:57
2014.02.22.003 2014.02.22.00315
14:57:57
2014.02.22.003 2014.02.22.00315
14:57:57
DEDEN Barang 15
60.00 2014.02.22.00315
Barang SILADEX Data Asli
15:05:58
19 Apr 2014, DEDEN Barang 60.00 COUGH&COLD
Barang SILADEX60 ML Merubah
15:05:58
19 Apr 2014, SUPERVISOR Penerimaan 2014.01.29.001 COUGH&COLD 60 ML
Pak Budi Batch#:Pak Budi Membuat
15:06:11
15:06:11
2014.03.04.000 2014.01.29.00117
15:06:27
15:06:27
2014.03.05.000 2014.03.04.00055
dregi Batch#:dregi Membuat
15:06:29
Penerimaan 66.1
2014.03.05.000 Dregi Batch#:Dregi Membuat
15:06:29
15:06:29
2014.03.06.000 2014.03.05.00066
15:06:29
2014.03.06.000 2014.03.06.00074
Budi Batch#:Budi Membuat
15:06:30
Penerimaan 74.1
15:06:38
2014.03.23.003 2014.03.23.00302.1
15:06:38
2014.03.29.003 2014.03.23.00302
15:06:42
2014.03.29.003 2014.03.29.00391.1
15:06:42
19.00 2014.03.29.00391
Barang GINGER ALE Data Asli
15:08:20
19 Apr 2014, DEDEN Barang 19.00 Barang GINGER ALE Merubah
15:08:20
15:08:29
2014.03.29.003 2014.03.29.00397.1
15:08:29
2014.03.30.004 2014.03.29.00397
15:08:30
2014.03.30.004 2014.03.30.00412.1
15:08:30
19 Apr 2014, SUPERVISOR Penyesuaian 12
2,230.00 2014.03.30.00412
RENE Penyesuaian Stok : Membuat
15:10:30
Penyesuaian 2,231.00 Sinkronisasi Stock Barang
15:10:39
Faktur Penjualan 2014.03.05.000 Sinkronisasi Stock: Barang
Faktur Penjualan Data Asli
15:10:49
2014.03.05.000 2014.03.05.00068
15:10:49
2014.03.08.001 2014.03.05.00068
15:10:49
2014.03.08.001 2014.03.08.00102
15:10:49
2014.03.11.001 2014.03.08.00102
15:10:49
2014.03.11.001 2014.03.11.00144
15:10:49
2014.03.18.002 2014.03.11.00144
15:10:49
2014.03.18.002 2014.03.18.00230
15:10:49
2014.03.18.002 2014.03.18.00230
15:10:49
2014.03.18.002 2014.03.18.00231
15:10:49
2014.03.19.002 2014.03.18.00231
15:10:49
2014.03.19.002 2014.03.19.00244
15:10:49
2014.03.22.002 2014.03.19.00244
15:10:49
2014.03.22.002 2014.03.22.00284
15:10:49
2,039.00 2014.03.22.00284
15:10:49
INTERNAL Persediaan
15:10:49
INTERNAL Persediaan
15:10:49
2014.03.05.000 2014.03.05.00068
15:10:49
2014.03.08.001 2014.03.05.00068
15:10:49
2014.03.08.001 2014.03.08.00102
15:10:49
2014.03.11.001 2014.03.08.00102
15:10:49
2014.03.11.001 2014.03.11.00144
15:10:49
2014.03.18.002 2014.03.11.00144
15:10:49
2014.03.18.002 2014.03.18.00230
15:10:49
2014.03.18.002 2014.03.18.00230
15:10:49
2014.03.18.002 2014.03.18.00231
15:10:49 ACCURATE 31 2014.03.18.00231
15:10:49
2014.03.19.002 2014.03.19.00244
Cetak di 25 Apr 2014 - 15:48
Halaman 59 dari 93
15:10:49
2014.03.22.002 2014.03.22.00284
15:10:49
2,039.00 2014.03.22.00284
15:10:49
INTERNAL Persediaan
15:10:49
ANDRIS Persediaan
Barang CH-1119 00386
Barang BATU SPLIT 1-2 Data Asli
15:11:42
19 Apr 2014, ANDRIS Barang CH-1119 Barang BATU SPLIT 1-2 Merubah
15:11:42
19 Apr 2014, ANDRIS Pelanggan ANDRE PSO Pelanggan ANDRE PSO Membuat
15:14:42
15:15:20
19 Apr 2014, DEDEN Barang 38.01 Barang WORTEL Data Asli
15:15:36
19 Apr 2014, DEDEN Barang 38.01 Barang WORTEL Merubah
15:15:36
15:15:49
2014.04.11.002 2014.04.11.00212
15:15:50
Penerimaan 12.1
2014.04.19.003 Adit nuryana Batch#:Adit N Membuat
15:15:55
15:15:55
19 Apr 2014, SUPERVISOR Penyesuaian 95
2,232.00 2014.04.19.00395
15:17:30
Penyesuaian 2,233.00 Sinkronisasi Stock Barang
15:17:32
Faktur Penjualan 1,532.00 Sinkronisasi Stock Barang Data Asli
15:17:35
INTERNAL Faktur Penjualan 1,532.00 U/ PEMBUATAN MESIN Data Asli
15:17:35 ACCURATE POTONG BATU JAMPANG
U/ PEMBUATAN MESIN
19 Apr 2014, INTERNAL Faktur Penjualan 1,532.00 Updated
U/ PEMBUATAN MESIN
19 Apr 2014, INTERNAL Faktur Penjualan 1,532.00 Updated
U/ PEMBUATAN MESIN 310
19 Apr 2014, SUPERVISOR Penerimaan 2014.04.19.003 ROOM 310 Batch#:ROOM Membuat
15:20:43 Penjualan 86.1 POTONG BATU JAMPANG
15:20:43
ALUMINIUM 2014.04.19.00386
Barang KATEGORI Membuat
15:35:04
19 Apr 2014, DEDEN Barang ALUMINIUM ALUMINIUM
Barang KATEGORI Data Asli
15:37:05
19 Apr 2014, DEDEN Barang ALUMUNIUM ALUMINIUM
Barang KATEGORI Merubah
15:37:05
19 Apr 2014, DEDEN Barang CH-0931 ALUMUNIUM
Barang ALMUNIUM 9055 Data Asli
15:37:56
19 Apr 2014, DEDEN Barang CH-0931 WARNAALMUNIUM
Barang COKLAT 9055 Merubah
15:37:56
19 Apr 2014, DEDEN Barang CH-0932 WARNA COKLAT 9058
Barang ALMUNIUM Data Asli
15:38:17
Barang ALMUNIUM Merubah
15:38:17
15:38:35
19 Apr 2014, DEDEN Barang CH-0933 Barang ALMUNIUM 9105 Merubah
15:38:35
19 Apr 2014, DEDEN Barang CH-0936 Barang ALMUNIUM 9105 Data Asli
15:38:52
15:38:52
15:39:07
15:39:07
15:39:23
15:39:23
19 Apr 2014, DEDEN Barang CH-0691 Barang ALMUNIUM U 3/8 Data Asli
15:39:44
19 Apr 2014, DEDEN Barang CH-0691 Barang ALMUNIUM U 3/8 Merubah
15:39:44
19 Apr 2014, DEDEN Barang CH-3072 Barang ALUMUNIUM 0412 Data Asli
15:40:03
19 Apr 2014, DEDEN Barang CH-3072 WARNAALUMUNIUM
15:40:03
Barang ALUMUNIUM 1826 Data Asli
15:40:24
19 Apr 2014, DEDEN Barang CH-4039 WARNA PING
Barang ALUMUNIUM 1826 Merubah
15:40:24
15:40:42
15:40:42
15:40:59
Barang PING 1828 Merubah
15:40:59
Barang PING 1899 Data Asli
15:41:15
15:41:15
15:41:31
15:41:31
15:41:46
15:41:46
15:42:03
15:42:03
15:42:20
15:42:20
15:42:35
15:42:35
15:43:00
15:43:00
Barang COKLAT 60429 Data Asli
15:43:29 WARNA COKLAT
19 Apr 2014, DEDEN Barang CH-2938 Barang ALUMUNIUM 60429 Merubah
15:43:29
15:43:48 ACCURATE Accounting System Report WARNA COKLAT
Cetak di 25 Apr 2014 - 15:48
Halaman 60 dari 93
19 Apr 2014, DEDEN Barang CH-2929 Barang ALUMUNIUM 9056 Merubah
15:43:48
Barang ALUMUNIUM FOIL Data Asli
15:44:07
19 Apr 2014, DEDEN Barang CH-2967 TEBAL 2MM
Barang ALUMUNIUM FOIL Merubah
15:44:07
Barang 2MM
ALUMUNIUM H VV Data Asli
15:44:24
19 Apr 2014, DEDEN Barang CH-3475 Barang ALUMUNIUM H VV Merubah
15:44:24
19 Apr 2014, DEDEN Barang CH-4032 Barang ALUMUNIUM M 60429 Data Asli
15:44:47
Barang ALUMUNIUM M 60429 Merubah
15:44:47
Barang ALUMUNIUM OB Data Asli
15:45:09
BarangWARNA
ALUMUNIUMPING OB Merubah
15:45:09
BarangWARNA
ALUMUNIUMPING T 0411 Data Asli
15:45:33
Barang ALUMUNIUM T 0411 Merubah
15:45:33
Barang PING TM 0412 Data Asli
15:46:02
Barang PING TM 0412 Merubah
15:46:02
Barang PING TZ 0415 Data Asli
15:46:25
Barang ALUMUNIUM TZ 0415 Merubah
15:46:25
Barang ALUMUNIUM U 38 Data Asli
15:46:49
19 Apr 2014, DEDEN Barang CH-2857 Barang ALUMUNIUM U 38 Merubah
15:46:49
19 Apr 2014, DEDEN Barang CH-4033 Barang ALUMUNIUM Z 60414 Data Asli
15:47:13
Barang PING Z 60414 Merubah
15:47:13
19 Apr 2014, DEDEN Barang CH-0501 WARNAAlmunium
Barang PING 0411 warna Data Asli
15:47:48
19 Apr 2014, DEDEN Barang CH-0501 coklat Almunium 0411 warna
Barang Merubah
15:47:48
19 Apr 2014, DEDEN Barang CH-0502 coklat
Barang Almunium 0412 Data Asli
15:48:07
19 Apr 2014, DEDEN Barang CH-0502 Barang Almunium 0412 Merubah
15:48:07
19 Apr 2014, DEDEN Barang CH-0500 Barang Almunium 0414 Data Asli
15:48:30
15:48:30
15:48:51
15:48:51
19 Apr 2014, DEDEN Barang CH-0527 Barang Almunium 1826 warna Data Asli
15:49:08
Barang Almunium 1826 warna Merubah
15:49:08
Barang Almunium 1828 Data Asli
15:49:26
15:49:26
19 Apr 2014, DEDEN Barang CH-0528 Barang Almunium 1829 warna Data Asli
15:49:51
19 Apr 2014, DEDEN Barang CH-0528 coklat Almunium 1829 warna
Barang Merubah
15:49:51
19 Apr 2014, ANDRI.PSO Proyek 1,002.00 coklat
Eex-58 C ( EVI LINARDO ) Data Asli
15:50:01
19 Apr 2014, ANDRI.PSO Proyek 1,002.00 Eex-58 C ( EVI LINARDO ) Merubah
15:50:01
15:50:10
15:50:10
15:50:35
15:50:35
15:51:09
15:51:09
19 Apr 2014, DEDEN Barang CH-0673 Barang Almunium tape Data Asli
15:51:40
19 Apr 2014, DEDEN Barang CH-0673 Barang Almunium tape Merubah
15:51:40
19 Apr 2014, DEDEN Barang CH-0509 Barang Almunoium U 5/8 Data Asli
15:52:02
19 Apr 2014, DEDEN Barang CH-0509 Barang Almunoium U 5/8 Merubah
15:52:02
19 Apr 2014, DEDEN Barang CH-4101 Barang Aluminium Siku. Data Asli
15:52:20
19 Apr 2014, DEDEN Barang CH-4101 Ukuran Aluminium
Barang Siku : 5/8. Panjang
Siku. : Merubah
15:52:20 6mtr.
Ukuran Batch#:DREGI
Siku : 5/8. Panjang :
19 Apr 2014, SUPERVISOR Penerimaan 2014.04.19.003 DREGI Membuat
15:53:13 Penjualan 96.1 6mtr.
15:53:13
4,255.00 2014.04.19.00396
U/ GDUNG BUNDAR SPK Membuat
15:58:24
19 Apr 2014, SUPERVISOR Penerimaan 2014.04.19.003 NO.14901
Penerimaan ( ALEX ME ):
Penjualan Membuat
17:31:48
2014.04.19.003 2014.04.19.00397.1
17:31:48
2014.04.19.003 2014.04.19.00397
18:43:35
18:43:35
2014.04.19.004 2014.04.19.00399
19:13:41
19:13:41
2014.04.19.004 2014.04.19.00402
19:14:47
19:14:47
2014.04.19.004 2014.04.19.00401
19:16:48
2014.04.19.004 2014.04.19.00400
19:16:49
Penerimaan 00.1
2014.04.19.004 2014.04.19.00400.1
20:55:26
20:55:26 04 2014.04.19.00404
21:10:51
2014.04.19.004 2014.04.19.00403
21:10:52 Penjualan
System Report
Cetak di 25 Apr 2014 - 15:48
Halaman 61 dari 93
19 Apr 2014, SUPERVISOR Penerimaan 2014.04.19.003 dregi Batch#:dREGI Membuat
21:14:22
21:14:22
2014.04.19.004 2014.04.19.00398
21:44:59
2014.04.19.004 2014.04.19.00406.1
21:44:59
2014.04.19.004 2014.04.19.00406
22:12:21
22:12:21
2014.04.19.004 2014.04.19.00405
23:08:33
2014.04.19.004 2014.04.19.00407
23:08:34
Penerimaan 07.1
2014.04.19.004 2014.04.19.00407.1
23:16:03
2014.04.19.004 2014.04.19.00408.1
23:16:03
Rcp1190 2014.04.19.00408
07:43:11
07:44:15
07:44:15
07:44:15
Penerimaan 2014.04.20.004 4.00 Membuat
07:44:24
07:44:24
20 Apr 2014, DANIEL Pengiriman 09
2,324.00 2014.04.20.00409
U/ VILLA SUSUN ( UCI ) Membuat
07:52:19
07:58:05
08:01:27
08:05:55
08:05:55
Rcp1192 2014.04.20.00410
U/ HOUSE KIPPING CH Membuat
08:09:59
Faktur Pembelian Inv0270 U/ HOUSE KIPPING CH Membuat
08:11:21
20 Apr 2014, ANDRIS Penerimaan Rcp1192 U/ HOUSE KIPPING CH Data Asli
08:11:21
Penerimaan Rcp1192 U/ HOUSE KIPPING CH Merubah
08:11:21
08:13:49
08:18:00
08:19:26
08:23:02
08:24:27
20 Apr 2014, DANIEL Pengiriman 2,325.00 U/ VILA CANTIK 01 ( UCI ) Membuat
08:29:16
Pengiriman 2,326.00 U/ PABRIK CILENTAB ( UCI ) Membuat
08:30:08
Pengiriman 2,327.00 U/ PSANG CONBLOCK Membuat
08:31:04
Pengiriman 2,328.00 BLOCK
U/ PSANGCEX ( ROWI )
CONBLOCK Membuat
08:31:31
Pengiriman 2,329.00 BLOCK
U/ KOLAMCEX ( ROWI )( LILI )
RENANG Membuat
08:33:06
08:33:31
20 Apr 2014, DANIEL Pengiriman 2,330.00 U/ EEX - 68C ( DEDI ) Membuat
08:33:38
08:34:39
20 Apr 2014, DANIEL Pengiriman 2,331.00 U/ TURAP CIBANCET ( OBAR Membuat
08:34:52
Faktur Penjualan 4,263.00 )Faktur Penjualan : 4263 Membuat
08:35:06
08:35:25
Pengiriman 2,333.00 U/ BATAS KMPUNG ( OBAR ) Membuat
08:37:35
08:37:38
08:37:38
2014.04.20.004 2014.04.20.00411
08:38:20
2014.04.20.004 2014.04.20.00412
5.00 Membuat
08:38:21
Pengiriman 12.1
2,334.00 U/ VILLA SUSUN ( OBAR ) Membuat
08:38:37
Pengiriman 2,335.00 U/ CEX - 102B ( NOOR Membuat
08:40:44
Pengiriman 2,336.00 SUGIRI
U/ EEX -) 55 ( HENDRY ) Membuat
08:41:10
Pengiriman 2,337.00 U/ EEX - 60A ( HENDRY ) Membuat
08:41:50
Penerimaan Rcp1193 U/ HOUSE KIPPING CH Membuat
08:42:14
Pengiriman 2,338.00 U/ EEX - 60B ( MULYA ) Membuat
08:42:22
Pengiriman 2,339.00 U/ VILLA SUSUN ( MAMAN ) Membuat
08:42:44
Pengiriman 2,340.00 U/ VILLA SUSUN Membuat
08:43:32
Pengiriman 2,341.00 (U/ZAENAL/ARI )
CEX - 35 ( DEMMY ) Membuat
08:43:54
08:44:21
Pengiriman 2,343.00 U/ TURAP D-51 ( MAMAN ) Membuat
08:45:09
08:45:42
Faktur Pembelian Inv (U/EDI )
HOUSE KIPPING CH Membuat
08:50:34
20 Apr 2014, ANDRIS Penerimaan Rcp1193 U/ HOUSE KIPPING CH Data Asli
08:50:34
Penerimaan Rcp1193 U/ HOUSE KIPPING CH Merubah
08:50:34
Faktur Penjualan 2014.02.16.002 Faktur Penjualan : Data Asli
08:50:35 ACCURATE 32 2014.02.16.00232
20 Apr 2014, INTERNAL Faktur Penjualan 2014.02.16.002 Faktur Penjualan : Data Asli
08:50:35
2014.02.16.002 2014.02.16.00232
Cetak di 25 Apr 2014 - 15:48
Halaman 62 dari 93
08:50:35
ANDRIS Faktur Penjualan 32
4,264.00 2014.02.16.00232
08:51:20
20 Apr 2014, DANIEL Pengiriman 2,345.00 U/ VILLA SUSUN ( MAMAN ) Membuat
08:53:29
09:03:54
09:03:54
4,265.00 2014.04.20.00415
09:11:47
20 Apr 2014, DANIEL Faktur Penjualan 4,266.00 U/ EEX - 33 ( ATENG ) Membuat
09:11:54
20 Apr 2014, ANDRIS Barang CH-0453 Barang Trapes Data Asli
09:14:19
20 Apr 2014, ANDRIS Barang CH-0453 Barang Trapes Merubah
09:14:19
20 Apr 2014, ANDRIS Barang CH-0994 Barang HANDLE TANAM Data Asli
09:17:19
20 Apr 2014, ANDRIS Barang CH-0994 LEMARI WARNA TANAM
Barang HANDLE PERAK Merubah
09:17:19
20 Apr 2014, ANDRIS Faktur Penjualan 4,267.00 LEMARI WARNA :PERAK
Faktur Penjualan 4267 Membuat
09:18:42
09:20:15
09:25:08
Pengiriman 2,346.00 U/ PEMBUATAN BATAKO & Membuat
09:25:18
Barang CH-4621 CONBLOCK
Barang GEAR( ODO KLX ) Membuat
09:28:30
20 Apr 2014, ANDRIS Faktur Penjualan 4,269.00 KAWASAKI
09:32:20
20 Apr 2014, ANDRIS Barang CH-4622 Barang TEE DUS 4 CABANG Membuat
09:39:08
09:45:25
09:47:38
09:49:31
2014.04.20.004 2014.04.20.00413.1
09:49:31
20 Apr 2014, ANDRIS Pesanan 13
1,417.00 2014.04.20.00413
10:10:27
10:11:56
10:12:56
10:12:56
10:12:56
10:43:38
2014.04.20.004 2014.04.20.00416.1
10:43:38
20 Apr 2014, ANDRIS Pengiriman 16
2,347.00 2014.04.20.00416
10:49:49
11:06:22
11:15:21
Barang CH-4560 Barang ACCU 12 VOLT 70 Data Asli
11:16:18
20 Apr 2014, ANDRIS Barang CH-4560 AMPERACCU 12 VOLT 70
Barang Merubah
11:16:18
Barang KUNCI L 4 ML Membuat
11:21:29
11:24:47
20 Apr 2014, ANDRIS Barang CHR-0248 Barang Air Mineral Club Botol Data Asli
11:25:17
20 Apr 2014, ANDRIS Barang CHR-0248 Barang Air Mineral Club Botol Merubah
11:25:17
11:30:26
Barang CH-4624 Barang spidol non permanen Membuat
11:31:54
20 Apr 2014, ANDRIS Barang CH-4625 Barang BALPOINT TEMPEL Membuat
11:33:44
20 Apr 2014, ANDRIS Barang CH-4626 Barang SERUTAN PENSIL Membuat
11:36:38
20 Apr 2014, ANDRIS Barang CH-4270 Barang ODNER KECIL Data Asli
11:39:02
20 Apr 2014, ANDRIS Barang CH-4270 Barang ODNER KECIL Merubah
11:39:02
11:39:55
11:41:50
Penerimaan 2014.04.20.004 Dregi Batch#:Dregi Membuat
12:19:13
12:19:13
2014.04.20.004 2014.04.20.00414
12:42:13
12:42:13
4,274.00 2014.04.20.00417
U/ A2 - 36 ( DADANG ) Membuat
13:19:35
13:20:48
13:21:00
2014.04.20.004 2014.04.20.00418
13:21:01
4,276.00 Faktur Penjualan : 4276 Membuat
13:21:08
20 Apr 2014, SUPERVISOR Penerimaan 2014.04.20.004 100816 Batch#:000129 Membuat
13:21:33
13:21:33
4,277.00 2014.04.20.00419
u/ pasang conblock block eex Membuat
13:23:12
20 Apr 2014, DANIEL Faktur Penjualan 4,278.00 u/ edi kolam wisata Membuat
13:23:32
20 Apr 2014, DANIEL Faktur Penjualan 4,279.00 U/ PEKERJAAN PERBAIKAN Membuat
13:23:44
20 Apr 2014, DANIEL Faktur Penjualan 4,280.00 RELIEF
U/ VILLAA2 - 70 ( ADUN )
SUSUN Membuat
13:24:12
20 Apr 2014, DANIEL Faktur Penjualan 4,281.00 ( ZAENAL/ARI
u/ )
uci villa susun Membuat
13:24:31
13:38:20
20 Apr 2014, SUPERVISOR Penerimaan 2014.04.20.004 maxi Batch#:maxi Membuat
13:40:26 Penjualan
System Report
Cetak di 25 Apr 2014 - 15:48
Halaman 63 dari 93
13:40:26
4,283.00 2014.04.20.00420
13:41:53
13:50:15
13:58:48
13:58:48
13:58:48
14:05:29
14:06:45
14:06:45
14:06:45
14:08:15
14:15:31
14:50:28
14:50:28
20 Apr 2014, ANDRIS Barang 21
CH-4627 2014.04.20.00421
Barang MOTOR SUB ROTOR Membuat
15:29:35
20 Apr 2014, ANDRIS Penerimaan Rcp1197 2 HP
15:30:32
15:31:31
15:31:31
15:31:31
Penerimaan 2014.04.20.004 Adit N Batch#:Adit N Membuat
16:03:16
16:03:16
2014.04.20.004 2014.04.20.00422
16:59:18
2014.04.20.004 2014.04.20.00424
16:59:19
2014.04.20.004 2014.04.20.00424.1
19:07:47
2014.04.20.004 2014.04.20.00423
19:07:48
23:36:33
2014.04.20.004 2014.04.20.00425
23:36:34
Penerimaan 25.1
2014.04.21.004 2014.04.20.00425.1
07:01:38
2014.04.21.004 2014.04.21.00426.1
07:01:38
4,286.00 2014.04.21.00426
08:00:04
08:00:53
08:05:51
08:08:21
08:11:49
08:14:16
08:17:15
08:21:56
2014.04.21.004 2014.04.21.00428.1
08:21:56
4,289.00 2014.04.21.00428
08:23:45
08:25:39
08:28:12
08:28:49
08:29:40
08:30:47
21 Apr 2014, DANIEL Pesanan 1,421.00 U/ CLUB HOUSE Membuat
08:34:27
Faktur Penjualan 4,292.00 U/ EEX - 58C ( HENDRY ) Membuat
08:36:00
21 Apr 2014, DANIEL Faktur Penjualan 4,293.00 U/ EEX - 58C ( HENDRY ) Membuat
08:37:42
08:39:07
Faktur Penjualan 2014.04.21.004 Faktur Penjualan : Membuat
08:40:56
2014.04.21.004 2014.04.21.00427
BUDI HANDOKO Batch#:BUDI Membuat
08:40:57
4,294.00 Faktur Penjualan : 4294 Membuat
08:47:57
08:48:28
08:48:37
08:50:19
08:51:11
09:02:54
21 Apr 2014, ANDRIS Barang CH-4628 Barang SELANG HIDROLIK Membuat
09:07:36
21 Apr 2014, ANDRIS Pesanan 1,422.00 DUM
PesananTRUK UK 3/4 XNo.1422
Pembelian 1 MTR Membuat
09:08:33
09:18:21
09:19:24
09:23:04
09:48:16
09:52:42
Faktur Penjualan 4,301.00 U/ INSTALASI SPRINGKEL Membuat
09:53:36 ACCURATE Accounting System Report ( DEDE GOLF )
Cetak di 25 Apr 2014 - 15:48
Halaman 64 dari 93
21 Apr 2014, DANIEL Faktur Penjualan 4,302.00 U/ GREEN 2 & 10 ( DEDE Membuat
09:54:29
21 Apr 2014, DANIEL Barang CH-0738 GOLF
Barang) AQUAPROF ABU-ABU Data Asli
09:56:04
21 Apr 2014, DANIEL Barang CH-0738 Barang AQUAPROF ABU-ABU Merubah
09:56:04
09:57:12
09:58:10
21 Apr 2014, DANIEL Faktur Penjualan 4,304.00 U/ HARIAN SHAOLIN ( ASEP Membuat
09:59:32
21 Apr 2014, DANIEL Faktur Penjualan 4,305.00 JUANDI )
U/ FERI RELING Membuat
10:05:40
10:06:49
21 Apr 2014, DANIEL Pengiriman 2,357.00 U/ EEX - 53 ( MULYA ) Membuat
10:09:24
Faktur Penjualan 4,307.00 U/ EEX - 43 ( MULYA ) Membuat
10:11:37
21 Apr 2014, DANIEL Faktur Penjualan 4,308.00 u/ eex - 53 (mulya ) Membuat
10:19:48
21 Apr 2014, DANIEL Barang CH-4620 Barang FIBER GLASS MESS Data Asli
10:32:18
21 Apr 2014, DANIEL Barang CH-4620 1 X 50 MFIBER
Barang FIBERGLASS
STIMIN
MESS Merubah
10:32:18
21 Apr 2014, DANIEL Pindah Barang 1,030.00 1 X 50 M
Pindah FIBER1030
Barang STIMIN Membuat
10:32:45
21 Apr 2014, DANIEL Faktur Penjualan 4,309.00 u/ villa susun ( MAMAN ) Membuat
10:34:17
21 Apr 2014, DANIEL Pengiriman 2,358.00 U/ LAP PARKIR GDUNG Membuat
10:38:31
Barang CH-0102 BUNDAR
Barang EMBER( HARIAN CH )
PLASTIK Data Asli
10:47:56
21 Apr 2014, ANDRIS Barang CH-0102 HIJAU KECIL
Barang EMBER PLASTIK Merubah
10:47:56
21 Apr 2014, ANDRIS Barang CH-0377 HIJAU KECIL
Barang METERAN 5 KEN Data Asli
10:59:50
21 Apr 2014, ANDRIS Barang CH-0377 MASTER
Barang METERAN 5 KEN Merubah
10:59:50
21 Apr 2014, ANDRIS Barang CH-0382 MASTER
Barang Pewarna kayu WS- Data Asli
11:00:09
21 Apr 2014, ANDRIS Barang CH-0382 162B
Barang (impra walnut
Pewarna brown)
kayu WS- Merubah
11:00:09
21 Apr 2014, ANDRIS Barang CH-0444 162B (impra walnut
Barang Sikat brush m brown)
10 p Data Asli
11:00:46
21 Apr 2014, ANDRIS Barang CH-0444 Barang Sikat brush m 10 p Merubah
11:00:46
11:03:58
21 Apr 2014, ANDRIS Barang CH-0487 Barang Puring hitam Data Asli
11:07:04
21 Apr 2014, ANDRIS Barang CH-0487 Barang Puring hitam Merubah
11:07:04
11:09:53
21 Apr 2014, ANDRIS Barang CH-0572 Barang MATADOR Data Asli
11:10:26
21 Apr 2014, ANDRIS Barang CH-0572 Barang MATADOR Merubah
11:10:26
21 Apr 2014, DEDEN Barang 19.00 Barang RED BULL Data Asli
11:12:47
21 Apr 2014, DEDEN Barang 19.00 Barang RED BULL Merubah
11:12:47
21 Apr 2014, SUPERVISOR Penerimaan 2014.04.21.004 DREGI Batch#:DREGI Membuat
11:13:11
11:13:11
2014.04.21.004 2014.04.21.00429
11:13:12
2014.04.21.004 2014.04.21.00430.1
11:13:12
2014.04.21.004 2014.04.21.00430
11:13:14
2014.04.21.004 2014.04.21.00431.1
11:13:14
2014.04.21.004 2014.04.21.00431
ADIT NURYANA Batch#:ADIT Membuat
11:13:15
11:13:15
21 Apr 2014, ANDRIS Barang 32
CH-0573 2014.04.21.00432
Barang SELANG BENANG Data Asli
11:13:25
21 Apr 2014, ANDRIS Barang CH-0573 1/2"
Barang SELANG BENANG Merubah
11:13:25
21 Apr 2014, ANDRIS Barang CH-0696 1/2"
Barang SELANG BENANG 1" Data Asli
11:14:02
21 Apr 2014, ANDRIS Barang CH-0696 Barang SELANG BENANG 1" Merubah
11:14:02
21 Apr 2014, ANDRIS Barang CH-0717 Barang LAMPU PIJAR 5 W Data Asli
11:14:35
21 Apr 2014, ANDRIS Barang CH-0717 CHIYODA
Barang LAMPU PIJAR 5 W Merubah
11:14:35
21 Apr 2014, ANDRIS Faktur Penjualan 4,312.00 CHIYODA
11:16:19
11:19:59
11:26:54
penerimaan baru stock BAR Membuat
11:27:15
Faktur Penjualan 4,313.00 U/ WISATA BURU ( JUKI ) Membuat
11:33:04
11:45:28
21 Apr 2014, DANIEL Pengiriman 2,359.00 U/ EEX - 68C ( DEDI/MPE ) Membuat
11:46:14
Pengiriman 2,360.00 U/ VILA CANTIK 01 ( UCI ) Membuat
11:48:04
Pelanggan UCI VILLA Pelanggan UCI VILLA SUSUN Membuat
11:49:11
21 Apr 2014, DANIEL Pengiriman SUSUN
2,361.00 PASANG HEBEL ( UCI )
U/ VIILA SUSUN Membuat
11:49:54 Pesanan PASANG
21 Apr 2014, DANIEL Pengiriman 2,362.00
HEBEL U/ PABRIK CILENTAB ( UCI ) Membuat
11:50:49
Penerimaan 2014.04.21.004 MAXI Batch#:MAXI Membuat
11:52:46
11:52:46
21 Apr 2014, DANIEL Pengiriman 33
2,363.00 2014.04.21.00433
U/ TURAP CIBANCET ( OBAR Membuat
11:53:26
Pengiriman 2,364.00 )U/ VILLA SUSUN ( OBAR ) Membuat
11:54:32
Pengiriman 2,365.00 U/ KNDANG KUDA ARAH Membuat
11:55:32 Pesanan SHAOLIN ( OBAR )
21 Apr 2014, DANIEL Pengiriman 2,366.00 U/ KOLAM RENANG ( LILI ) Membuat
11:56:07
Pengiriman 2,367.00 U/ EEX - 33 ( ATENG ) Membuat
11:56:31 Pesanan
Cetak di 25 Apr 2014 - 15:48
Halaman 65 dari 93
21 Apr 2014, DANIEL Pengiriman 2,368.00 U/ VILLA SUSUN ( ZAENAL ) Membuat
11:57:17
Pengiriman 2,369.00 U/ VILLA SUSUN MAMAN Membuat
11:57:49
11:58:27
Pengiriman 2,371.00 U/ EEX - 60B ( MULYA ) Membuat
11:59:53
Pengiriman 2,372.00 U/ D-115 ( cecep ) Membuat
12:00:16
Pengiriman 2,373.00 U/ COR LAP. PARKIR Membuat
12:01:05
Pengiriman 2,374.00 GDUNG
U/ EEX-60A BUNDAR
( HENDRY( KOANG
) ) Membuat
12:01:38
Pengiriman 2,375.00 U/ EEX-55 ( HENDRY ) Membuat
12:02:26
12:02:55
Pengiriman 2,377.00 (U/EDI )
PEMBUATAN BATAKO & Membuat
12:03:20
Penerimaan 2014.04.21.004 CONBLOCK ( ODO )
KUSWITO Batch#:KUSWITO Membuat
12:08:01
12:08:01
2014.04.21.004 2014.04.21.00434
12:38:05
12:38:05
4,314.00 2014.04.21.00435
13:04:13
13:04:52
21 Apr 2014, SUPERVISOR Pelanggan 3.00 Pelanggan Asep Drafter Membuat
13:09:34
21 Apr 2014, SUPERVISOR Pelanggan 3.00 Pelanggan Asep Juandi Membuat
13:09:59
21 Apr 2014, DANIEL Faktur Penjualan 4,316.00 U A2 - 70 ( ADUN ) Membuat
13:10:18
13:13:21
21 Apr 2014, DANIEL Faktur Penjualan 4,318.00 U/ PSANG HEBEL VILLA Membuat
13:16:24
21 Apr 2014, ANDRIS Faktur Penjualan 4,319.00 SUSUN ( UCI ) : 4319
13:17:08
13:32:14
21 Apr 2014, DANIEL Faktur Penjualan 4,321.00 U/ PEMBUATAN BATAKO & Membuat
13:36:32
21 Apr 2014, DANIEL Pengiriman 2,324.00 CONBLOCK
U/ VILLA SUSUN ( ODO ) )
( UCI Data Asli
13:38:57
Pengiriman 2,324.00 U/ VILLA SUSUN ( UCI ) Merubah
13:38:57
13:59:38
14:04:28
21 Apr 2014, ANDRIS Barang CH-4556 Barang MAP FIRODO DUTRO Data Asli
14:10:51
21 Apr 2014, ANDRIS Barang CH-4556 Barang MAP FIRODO DUTRO Merubah
14:10:51
21 Apr 2014, ANDRIS Barang CH-4491 Barang POMPA EBARA Data Asli
14:13:14
21 Apr 2014, ANDRIS Barang CH-4491 65X50
BarangJ.POMPASET DINAMO
EBARA Merubah
14:13:14 YUEMA
65X50 J.20 HPDINAMO
SET 15 KW 2 P
14:13:47 YUEMA 20 HP 15 KW 2 P
14:24:03
14:25:51
Barang CH-4629 Barang KERAMIK ROMAN Membuat
14:28:54
Barang PHOENIX
KERAMIK ACQUA
ROMAN UK Membuat
14:31:06 G449245
40X40 TYPE G449237
14:33:25 Pembelian RIVIERA SAND
21 Apr 2014, SUPERVISOR Barang CH-4587 Barang POP MIE RASA Membuat
14:38:42
21 Apr 2014, SUPERVISOR Penerimaan 28.00 AYAM
14:39:14
15:15:34
15:24:12
15:25:57
15:28:02
15:30:58
15:33:02
21 Apr 2014, DANIEL Faktur Penjualan 4,331.00 U/ VILLA SUSUN Membuat
15:37:14
21 Apr 2014, ANDRIS Faktur Penjualan 4,332.00 (Faktur
ZAENAL/ARI
Penjualan) : 4332 Membuat
15:41:01
15:43:37
15:45:31
21 Apr 2014, DANIEL Faktur Pembelian Inv0276 1 truk double Membuat
15:47:51
21 Apr 2014, ANDRIS Faktur Penjualan 4,335.00 420x180x83=6.4m3
15:49:09
15:51:31
15:52:44
15:53:02
Faktur Penjualan 4,338.00 U/ PEMBUATAN BATAKO & Membuat
15:54:07
21 Apr 2014, ANDRIS Faktur Penjualan 4,339.00 CONBLOCK
Faktur Penjualan( ODO )
: 4339 Membuat
15:54:49
15:55:59
2014.04.21.004 2014.04.21.00436.1
15:55:59
2014.04.21.004 2014.04.21.00436
Budi handoko Batch#:Budi Membuat
16:27:01
16:27:01
2014.04.21.004 2014.04.21.00437
17:46:35 Penjualan 38.1
17:46:35
2014.04.21.004 2014.04.21.00438
23:04:25 Penjualan
System Report 2014.04.21.00439.1
Cetak di 25 Apr 2014 - 15:48
Halaman 66 dari 93
23:04:25
4,340.00 2014.04.21.00439
u/ kontruksi pabrik teh Membuat
07:07:57
22 Apr 2014, AWAN Pengiriman 2,380.00 u/ club house & kolam Membuat
07:20:12
Faktur Penjualan 4,341.00 renang
u/ harian( alek
villa me )
susun Membuat
07:24:12
22 Apr 2014, AWAN Pengiriman 2,381.00 u/ udin lemari set Membuat
07:39:49
Faktur Penjualan 4,342.00 u/ cafe kolam renang ( gigim Membuat
07:42:10
22 Apr 2014, AWAN Pengiriman 2,382.00 las ) lemari set
u/ udin Membuat
07:44:27
Penerimaan 2014.04.22.004 Adit N Batch#:Adit Membuat
07:51:18
07:51:18
22 Apr 2014, AWAN Pengiriman 40
2,383.00 2014.04.22.00440
u/ uci pasang hebel Membuat
07:55:24
07:56:27
Penyesuaian 2,227.00 RENE Penyesuaian Stok No. Menghapus
08:05:08
22 Apr 2014, AWAN Persediaan
u/ dasim villa susun Membuat
08:11:24
08:14:14
08:14:46
08:16:24
22 Apr 2014, AWAN Pengiriman 2,386.00 u/ obar villa susun Membuat
08:18:12
08:19:53
Pengiriman 2,387.00 u/ maman eex- 77 Data Asli
08:28:21
Pengiriman 2,387.00 u/ maman eex- 77 Merubah
08:28:21
08:28:55
08:31:27
22 Apr 2014, AWAN Pengiriman 2,388.00 Pengiriman Pesanan : 2388 Membuat
08:32:50
Faktur Penjualan 4,345.00 u/ maman villa susun sariyono Membuat
08:34:18
22 Apr 2014, ANDRIS Faktur Penjualan 4,346.00 u/ obar cibancet Membuat
08:40:31
08:43:00
22 Apr 2014, ANDRIS Faktur Penjualan 4,348.00 u/ obar tangga 1 Membuat
08:44:08
22 Apr 2014, ANDRIS Faktur Penjualan 4,349.00 u/ cecep d- 115 Membuat
08:46:45
08:54:44
Pengiriman 2,390.00 u/ obar tangga 1 Membuat
08:58:56
09:06:18
Faktur Penjualan 4,350.00 u/ servisan di villa susun Membuat
09:08:02
22 Apr 2014, AWAN Faktur Penjualan 4,351.00 sukarya
u/ penggantian lampu market Membuat
09:12:21
22 Apr 2014, AWAN Pesanan 1,427.00 wisata
u/ wisata Membuat
09:16:29
Pesanan 1,428.00 U/ OBAR VILLA SUSUN 4 Membuat
09:18:08
Barang CH-4588 LANTAI
Barang BUSA 6 CM Membuat
09:19:36
22 Apr 2014, ANDRIS Barang ch-0964 Barang SKRUP 6X5/8 Data Asli
09:25:15
22 Apr 2014, ANDRIS Barang ch-0964 Barang SKRUP 7 CM Merubah
09:25:15
22 Apr 2014, ANDRIS Barang CH-4589 Barang SEMIR BAN Membuat
09:28:44
22 Apr 2014, AWAN Faktur Penjualan 4,352.00 U/ AGUS HEBEL Membuat
09:29:40
22 Apr 2014, ANDRIS Barang CH-4589 Barang SEMIR BAN Data Asli
09:30:26
22 Apr 2014, ANDRIS Barang CH-4589 Barang SEMIR BAN Merubah
09:30:26
22 Apr 2014, ANDRIS Barang CH-4623 Barang KUNCI L 4 ML Data Asli
09:32:11
22 Apr 2014, ANDRIS Barang CH-4623 Barang KUNCI L Merubah
09:32:11
09:33:24
Faktur Pembelian Inv0278 DARI OBAK Membuat
09:52:09
09:53:47
22 Apr 2014, AWAN Pengiriman 2,392.00 U/ DEMMY CX- 35 Membuat
09:54:17
10:18:26
Faktur Penjualan 4,354.00 U/ CIBANCET Membuat
10:35:50
10:42:11
Pengiriman 2,393.00 u/ obar villa susun 4 lantai Membuat
10:45:34
10:46:40
Pengiriman 2,395.00 u/ maman pasang conblock d- Membuat
10:47:31
Barang CH-4591 51
Barang BROSUR RUMAH Membuat
10:47:45
22 Apr 2014, ANDRIS Pesanan 1,431.00 CLASTER
10:48:19
Pengiriman 2,396.00 U/ HENDRY EEX- 60 A Membuat
10:50:17
Pengiriman 2,397.00 U/ HENDRY EEX- 55 Membuat
10:51:10
Faktur Penjualan 4,355.00 U/ ATENG EEX- 33 Membuat
10:57:45
22 Apr 2014, ANDRIS Pelanggan SPK. NO Pelanggan HARIAN BLOCK Membuat
11:03:58
22 Apr 2014, ANDRIS Faktur Penjualan 143/SPK/III/20
4,356.00 C.EX
FakturNO 22 KIYANTO
11:04:45 14
22 Apr 2014, AWAN Faktur Pembelian Inv0279 DARI UJUM BATU TGL 16 - Membuat
11:11:34 20 APRIL
22 Apr 2014, AWAN Faktur Penjualan 4,357.00 U/ MAMAN TURAP D- 51 Membuat
11:13:27
22 Apr 2014, AWAN Faktur Penjualan 4,358.00 U/ OBAR CIBANCET Membuat
Cetak di 25 Apr 2014 - 15:48
Halaman 67 dari 93
22 Apr 2014, AWAN Faktur Penjualan 4,359.00 U/ ATANG GEDUNG Membuat
11:17:46
22 Apr 2014, AWAN Faktur Penjualan 4,360.00 BUNDAR
U/ ATANGCLUB BALASHOUSE
JALAN Membuat
11:19:51
22 Apr 2014, AWAN Faktur Penjualan 4,361.00 TOWER LAP GOLF
U/ MAMAN VILLA SUSUN Membuat
11:21:06
22 Apr 2014, AWAN Faktur Penjualan 4,362.00 SARIYONO
U/ OBAR VILLA SUSUN 4 Membuat
11:23:27
22 Apr 2014, AWAN Faktur Penjualan 4,363.00 LANTAI
U/ DEMMY CX- 35 Membuat
11:25:38
22 Apr 2014, AWAN Faktur Penjualan 4,364.00 U/ LILI KOLAM Membuat
11:27:07
22 Apr 2014, AWAN Faktur Penjualan 4,365.00 U/ DEDI ( EEX- 68 C ) Membuat
11:28:28
22 Apr 2014, AWAN Faktur Penjualan 4,366.00 U/ ZAENAL VILLA SUSUN Membuat
11:29:53
22 Apr 2014, AWAN Faktur Penjualan 4,367.00 U/ MULYA ( EEX- 60 B ) Membuat
11:31:22
22 Apr 2014, AWAN Faktur Penjualan 4,368.00 U/ ZAENAL VILLA SUSUN Membuat
11:32:22
22 Apr 2014, AWAN Faktur Penjualan 4,369.00 U/ UCI RUMAH ASEP Membuat
11:34:08
22 Apr 2014, AWAN Faktur Penjualan 4,370.00 GAMBAR
U/ OBAR CIBANCET Membuat
11:35:48
22 Apr 2014, AWAN Faktur Penjualan 4,371.00 U/ MAMAN VILLA SUSUN Membuat
11:37:35
U/ OBAR BATAS TANAH KE Membuat
11:38:57
22 Apr 2014, AWAN Faktur Penjualan 4,373.00 PINANG
U/ OBARGADING Membuat
11:40:04
22 Apr 2014, AWAN Faktur Penjualan 4,374.00 U/ ADUN PERBAIKAN A2- 70 Membuat
11:43:21
22 Apr 2014, AWAN Faktur Penjualan 4,375.00 U/ LILI KOLAM Membuat
11:44:32
22 Apr 2014, AWAN Faktur Penjualan 4,376.00 U/ HENDRY EEX- 55 Membuat
11:46:06
22 Apr 2014, AWAN Faktur Penjualan 4,377.00 U/ ATENG EEX- 33 Membuat
11:47:42
22 Apr 2014, AWAN Pelanggan Spk no:001040 Pelanggan Obar golf hole 2 Membuat
11:54:23
22 Apr 2014, SUPERVISOR Faktur Penjualan obar golf hole 2
2014.04.22.004 (danauPenjualan
Faktur bronjong) : Membuat
11:55:30
2014.04.22.004 2014.04.22.00442
Adit N Batch#:Adit Membuat
11:55:31
4,378.00 U/ OBAR GOLF HOLE 2 Membuat
11:55:42
22 Apr 2014, AWAN Faktur Penjualan 4,379.00 (U/PARIT
OBARDANAU )
CIBANCET Membuat
11:57:11
13:31:53
13:34:32
13:56:18
13:57:12
14:04:05
22 Apr 2014, SUPERVISOR Penerimaan 2014.04.22.004 potong gaji panji BAR Batch#: Membuat
14:32:20
14:32:20
2014.04.22.004 2014.04.22.00444
14:36:21
2014.04.22.004 2014.04.22.00445.1
14:36:21
2014.04.22.004 2014.04.22.00445
14:47:47
2014.04.22.004 2014.04.22.00446.1
14:47:47
4,385.00 2014.04.22.00446
u/ wanto las reling Membuat
15:03:36
15:08:46
15:11:07
15:25:02
22 Apr 2014, ANDRIS Penerimaan Rcp1199 u/ wisata Membuat
15:44:43
Faktur Pembelian Inv0280 u/ wisata Membuat
15:46:10
15:48:16
15:48:16
Rcp1200 2014.04.22.00447
u/ wisata Membuat
15:50:08
15:50:47
18:16:00
2014.04.22.004 2014.04.22.00443.1
18:16:00
23 Apr 2014, AWAN Faktur Pembelian 43
Inv02982 2014.04.22.00443
dari tb gunung besi Membuat
07:22:31
23 Apr 2014, AWAN Pengiriman 2,398.00 u/ harian club gouse Membuat
07:23:51
07:25:25
07:26:27
Pengiriman 2,401.00 u/ obar villa susun 4 lantai Membuat
07:27:29
07:28:21
07:29:08
07:30:37
07:32:13
07:33:20
07:34:38
07:36:35
Pengiriman 2,409.00 u/ rowi pasang conblock block Membuat
07:38:20
Pengiriman 2,410.00 eexpembuatan batako &
u/ Membuat
07:39:06
u/ mulya eex- 60 b Membuat
07:40:10 Pesanan
23 Apr 2014, AWAN Pengiriman 2,412.00 u/ dadang cx- 8 Membuat
07:41:40
07:43:11 Pesanan
Cetak di 25 Apr 2014 - 15:48
Halaman 68 dari 93
07:56:45
08:02:23
08:06:23
Pengiriman 2,417.00 u/ pasang conblock d- 51 Membuat
08:07:31
08:09:09
08:12:02
23 Apr 2014, ANDRIS Pemasok PD.GAYA Pemasok PD.GAYA ALAM Membuat
08:21:04
23 Apr 2014, ANDRIS Pesanan ALAM
1,432.00 Pesanan Pembelian No.1432 Membuat
08:22:57
08:31:10
08:32:26
Barang CH-4619 Barang GROUNTING NAT FS Data Asli
08:38:30
23 Apr 2014, DANIEL Barang CH-4619 202 NATURAL
Barang GROUNTING WHITENAT
@ 1FS Merubah
08:38:30 KG
202 NATURAL
23 Apr 2014, DANIEL Barang CH-4434 Barang KABEL WHITE
NYYHY@ 1
2X1,5 Data Asli
08:40:15 KG
23 Apr 2014, DANIEL Barang CH-4434 Barang KABEL NYYHY 2X1,5 Merubah
08:40:15
23 Apr 2014, DANIEL Faktur Penjualan 4,391.00 U/ KOLAM RENANG ( LILI ) Membuat
08:40:43
23 Apr 2014, ANDRIS Barang CH-4592 Barang RINSO Membuat
08:41:14
08:42:39
23 Apr 2014, ANDRIS Pelanggan LILI PASANG (Pelanggan
ZAENAL/ARILILI )PASANG Membuat
08:48:12
23 Apr 2014, ANDRIS Barang LAMPU
CH-4593 LAMPU KOLAM RENANG
Barang STEMPEL LUNAS Membuat
08:50:07 KOLAM
23 Apr 2014, ANDRIS Pesanan 1,435.00
RENANG Pesanan Pembelian No.1435 Membuat
08:50:38
Barang PVC Barang KATEGORI PVC Membuat
08:54:52
23 Apr 2014, DEDEN Barang CH-0010 Barang bal valve water mur 2 Data Asli
08:56:08
23 Apr 2014, DEDEN Barang CH-0010 Barang bal valve water mur 2 Merubah
08:56:08
23 Apr 2014, DEDEN Barang CH-0011 Barang ball valve 2 Data Asli
08:56:35
23 Apr 2014, DEDEN Barang CH-0011 Barang ball valve 2 Merubah
08:56:35
23 Apr 2014, DEDEN Barang CH-0012 Barang ball valve water mur 1 Data Asli
08:56:49
23 Apr 2014, DEDEN Barang CH-0012 Barang ball valve water mur 1 Merubah
08:56:49
23 Apr 2014, DEDEN Barang CH-0013 Barang ball valve water mur Data Asli
08:57:03
Barang ball valve water mur Merubah
08:57:03
Barang ball vave 1/2 kuningan Data Asli
08:57:20
23 Apr 2014, DEDEN Barang CH-0014 Barang ball vave 1/2 kuningan Merubah
08:57:20
23 Apr 2014, DEDEN Barang CH-0015 Barang Balvalve 1/2 PVC Data Asli
08:57:36
23 Apr 2014, DEDEN Barang CH-0015 Barang Balvalve 1/2 PVC Merubah
08:57:36
23 Apr 2014, DEDEN Barang CH-0091 Barang DOP 2 1/2" Data Asli
08:58:11
23 Apr 2014, DEDEN Barang CH-0091 Barang DOP 2 1/2" Merubah
08:58:11
23 Apr 2014, DEDEN Barang CH-0092 Barang Dop 3" Data Asli
08:58:24
23 Apr 2014, DEDEN Barang CH-0092 Barang Dop 3" Merubah
08:58:24
23 Apr 2014, DEDEN Barang CH-0093 Barang Dop Drat Lular 1/2" Data Asli
08:58:36
23 Apr 2014, DEDEN Barang CH-0093 Barang Dop Drat Lular 1/2" Merubah
08:58:36
23 Apr 2014, DEDEN Barang CH-0094 Barang DOP PVC 6" Data Asli
08:58:47
23 Apr 2014, DEDEN Barang CH-0094 Barang DOP PVC 6" Merubah
08:58:47
23 Apr 2014, DEDEN Barang CH-0095 Barang DOUBLE NEVEL/MUR Data Asli
08:59:00
23 Apr 2014, DEDEN Barang CH-0095 1/2" STENLIS
Barang DOUBLE NEVEL/MUR Merubah
08:59:00
23 Apr 2014, DEDEN Barang CH-0096 1/2" STENLIS
Barang Double Nevel Data Asli
08:59:14
23 Apr 2014, DEDEN Barang CH-0096 Kuningan 1/2 Nevel
Barang Double Merubah
08:59:14
23 Apr 2014, DEDEN Barang CH-0106 Kuningan 1/2
Barang galpanis 1 1/4 Data Asli
08:59:45
23 Apr 2014, DEDEN Barang CH-0106 Barang galpanis 1 1/4 Merubah
08:59:45
23 Apr 2014, DEDEN Barang CH-0163 Barang Knee 1" rucika Data Asli
09:00:17
23 Apr 2014, DEDEN Barang CH-0163 Barang Knee 1" rucika Merubah
09:00:17
23 Apr 2014, DEDEN Barang CH-0164 Barang Knee 2" rucika Data Asli
09:00:31
23 Apr 2014, DEDEN Barang CH-0164 Barang Knee 2" rucika Merubah
09:00:31
23 Apr 2014, DEDEN Barang CH-0166 Barang KNEE 3" AW RUCIKA Data Asli
09:00:43
23 Apr 2014, DEDEN Barang CH-0166 Barang KNEE 3" AW RUCIKA Merubah
09:00:43
23 Apr 2014, DEDEN Barang CH-0167 Barang Knee 3/4" Data Asli
09:01:13
23 Apr 2014, DEDEN Barang CH-0167 Barang Knee 3/4" Merubah
09:01:13
23 Apr 2014, DEDEN Barang CH-0168 Barang Knee 4" /45 D rucika Data Asli
09:01:36
23 Apr 2014, DEDEN Barang CH-0168 Barang Knee 4" /45 D rucika Merubah
09:01:36
23 Apr 2014, DEDEN Barang CH-0170 Barang Knee 6" / 45 Data Asli
09:01:50
23 Apr 2014, DEDEN Barang CH-0170 Barang Knee 6" / 45 Merubah
09:01:50
23 Apr 2014, DEDEN Barang CH-0171 Barang KNEE DRAT DALAM Data Asli
09:02:17
23 Apr 2014, DEDEN Barang CH-0171 KUNINGAN
Barang KNEE 1/2DRAT DALAM Merubah
09:02:17
Barang Kran1/2
Angsa 1/2 Data Asli
09:03:04
23 Apr 2014, DEDEN Barang CH-0172 Barang Kran Angsa 1/2 Merubah
09:03:04
23 Apr 2014, DEDEN Barang CH-0173 Barang Kran Besi 1/2" Data Asli
Cetak di 25 Apr 2014 - 15:48
Halaman 69 dari 93
23 Apr 2014, DEDEN Barang CH-0173 Barang Kran Besi 1/2" Merubah
09:03:22
23 Apr 2014, DEDEN Barang CH-0174 Barang KRAN DOUBLE ONDA Data Asli
09:03:38
23 Apr 2014, DEDEN Barang CH-0174 K406C-TG
Barang KRAN1/2 DOUBLE
COUPLING ONDA Merubah
09:03:38
23 Apr 2014, DEDEN Barang CH-0175 K406C-TG 1/2
Barang Kran PVCCOUPLING
3/4" Data Asli
09:03:52
23 Apr 2014, DEDEN Barang CH-0175 Barang Kran PVC 3/4" Merubah
09:03:52
23 Apr 2014, DEDEN Barang CH-0176 Barang Kran Shower TSC Data Asli
09:04:07
23 Apr 2014, DEDEN Barang CH-0176 Barang Kran Shower TSC Merubah
09:04:07
23 Apr 2014, DEDEN Barang CH-0177 Barang Kran Westafel (Onda) Data Asli
09:04:20
23 Apr 2014, DEDEN Barang CH-0177 Barang Kran Westafel (Onda) Merubah
09:04:20
23 Apr 2014, DEDEN Barang CH-0232 Barang Paralon 4" merk intilon Data Asli
09:04:56
23 Apr 2014, DEDEN Barang CH-0232 Barang Paralon 4" merk intilon Merubah
09:04:56
23 Apr 2014, DEDEN Barang CH-0233 Barang PARALON RUCIKA Data Asli
09:05:09
23 Apr 2014, DEDEN Barang CH-0233 AW 1" PARALON RUCIKA
Barang Merubah
09:05:09
23 Apr 2014, ANDRIS Pesanan 1,436.00 AW 1" Pembelian No.1436
Pesanan Membuat
09:05:21
Barang CH-0242 Barang plok tee 2 x 1,5 " Data Asli
09:05:32
23 Apr 2014, DEDEN Barang CH-0242 Barang plok tee 2 x 1,5 " Merubah
09:05:32
23 Apr 2014, DEDEN Barang CH-0243 Barang PRALON AW 1 " Data Asli
09:05:46
23 Apr 2014, DEDEN Barang CH-0243 Barang PRALON AW 1 " Merubah
09:05:46
23 Apr 2014, DEDEN Barang CH-0244 Barang PRALON AW 5 " Data Asli
09:06:02
23 Apr 2014, DEDEN Barang CH-0244 Barang PRALON AW 5 " Merubah
09:06:02
09:06:05
23 Apr 2014, DEDEN Barang
Barang CH-0269 Barang SOCK 1" RUCIKA Data Asli
09:06:32
23 Apr 2014, DEDEN Barang CH-0269 Barang SOCK 1" RUCIKA Merubah
09:06:32
23 Apr 2014, DEDEN Barang CH-0270 Barang sock 1 1/4 Data Asli
09:06:46
23 Apr 2014, DEDEN Barang CH-0270 Barang sock 1 1/4 Merubah
09:06:46
23 Apr 2014, DEDEN Barang CH-0271 Barang SOCK DRAT DALAM Data Asli
09:07:00
23 Apr 2014, DEDEN Barang CH-0271 3/4 RUCIKA
Barang SOCK DRAT DALAM Merubah
09:07:00
Barang SOCK DRAT DALAM 1 Data Asli
09:07:14
Barang SOCK DRAT DALAM 1 Merubah
09:07:14
Barang SOCK DRAT LUAR 1 Data Asli
09:07:28
Barang SOCK DRAT LUAR 1 Merubah
09:07:28
Barang Sock drat Dalam 1/2" Data Asli
09:07:41
23 Apr 2014, DEDEN Barang CH-0274 Rucika Sock drat Dalam 1/2"
Barang Merubah
09:07:41
23 Apr 2014, ANDRIS Faktur Pembelian Inv0281 Rucika
09:07:44
09:07:54
23 Apr 2014, DEDEN Barang CH-0275 1" RUCIKA
Barang SOCK DRAT DALAM Merubah
09:07:54
23 Apr 2014, DEDEN Barang CH-0276 1" RUCIKA
Barang SOCK DRAT LUARL 1 Data Asli
09:08:29
Barang SOCK DRAT LUAR 1 Merubah
09:08:29
Barang SOCK DRAT LUAR 1" Data Asli
09:08:45
23 Apr 2014, DEDEN Barang CH-0277 Barang SOCK DRAT LUAR 1" Merubah
09:08:45
23 Apr 2014, DEDEN Barang CH-0279 Barang SOK DD 1/2 " Data Asli
09:09:08
23 Apr 2014, DEDEN Barang CH-0279 Barang SOK DD 1/2 " Merubah
09:09:08
23 Apr 2014, DEDEN Barang CH-0286 Barang TE VLOK 3X2" Data Asli
09:09:32
23 Apr 2014, DEDEN Barang CH-0286 Barang TE VLOK 3X2" Merubah
09:09:32
23 Apr 2014, DEDEN Barang CH-0287 Barang tee 1 1/2 Data Asli
09:09:49
23 Apr 2014, DEDEN Barang CH-0287 Barang tee 1 1/2 Merubah
09:09:49
23 Apr 2014, DEDEN Barang CH-0288 Barang tee 1 1/4" rucika Data Asli
09:10:06
23 Apr 2014, DEDEN Barang CH-0288 Barang tee 1 1/4" rucika Merubah
09:10:06
23 Apr 2014, DEDEN Barang CH-0289 Barang TEE 1" RUCIKA Data Asli
09:11:05
23 Apr 2014, DEDEN Barang CH-0289 Barang TEE 1" RUCIKA Merubah
09:11:05
23 Apr 2014, DEDEN Barang CH-0290 Barang tee 1/2 Data Asli
09:11:26
23 Apr 2014, DEDEN Barang CH-0290 Barang tee 1/2 Merubah
09:11:26
23 Apr 2014, DEDEN Barang CH-0291 Barang tee 2" RUCIKA AW Data Asli
09:11:45
23 Apr 2014, DEDEN Barang CH-0291 Barang tee 2" RUCIKA AW Merubah
09:11:45
23 Apr 2014, DEDEN Barang CH-0292 Barang tee 2x1 Data Asli
09:12:02
23 Apr 2014, DEDEN Barang CH-0292 Barang tee 2x1 Merubah
09:12:02
23 Apr 2014, DEDEN Barang CH-0293 Barang TEE 3" RUCIKA AW Data Asli
09:12:15
23 Apr 2014, DEDEN Barang CH-0293 Barang TEE 3" RUCIKA AW Merubah
09:12:15
23 Apr 2014, DEDEN Barang CH-0294 Barang tee 3/4 rucika Data Asli
09:12:32
23 Apr 2014, DEDEN Barang CH-0294 Barang tee 3/4 rucika Merubah
09:12:32
23 Apr 2014, DEDEN Barang CH-0295 Barang TEE 4 RUCIKA AW Data Asli
09:12:48
23 Apr 2014, DEDEN Barang CH-0295 Barang TEE 4 RUCIKA AW Merubah
09:12:48
23 Apr 2014, DEDEN Barang CH-0296 Barang tee 4x3" Data Asli
09:13:04
23 Apr 2014, DEDEN Barang CH-0296 Barang tee 4x3" Merubah
Cetak di 25 Apr 2014 - 15:48
Halaman 70 dari 93
23 Apr 2014, DEDEN Barang CH-0297 Barang tee drat 1/2 dalam Data Asli
09:13:24
23 Apr 2014, DEDEN Barang CH-0297 Barang tee drat 1/2 dalam Merubah
09:13:24
23 Apr 2014, DANIEL Pengiriman 2,418.00 U/ TURAP CIBANCET Membuat
09:13:42
Barang CH-0299 Barang tee shower Data Asli
09:13:47
23 Apr 2014, DEDEN Barang CH-0299 Barang tee shower Merubah
09:13:47
23 Apr 2014, DANIEL Pengiriman 2,418.00 U/ TURAP CIBANCET Menghapus
09:13:48
Barang CH-0300 Barang tee y 2x2 Data Asli
09:14:26
23 Apr 2014, DEDEN Barang CH-0300 Barang tee y 2x2 Merubah
09:14:26
23 Apr 2014, DEDEN Barang CH-0301 Barang TEE YEE 3X3 Data Asli
09:14:55
23 Apr 2014, DEDEN Barang CH-0301 Barang TEE YEE 3X3 Merubah
09:14:55
23 Apr 2014, DANIEL Pengiriman 2,418.00 U/ TURAP CIBANCET Membuat
09:16:08
Barang CH-0302 Barang tee ye 4x3 R Data Asli
09:16:17
23 Apr 2014, DEDEN Barang CH-0302 Barang tee ye 4x3 R Merubah
09:16:17
23 Apr 2014, DANIEL Pengiriman 2,419.00 U/ VILLA CANTIK 01 ( UCI ) Membuat
09:17:37
Pengiriman 2,420.00 u/ eex - 60a ( hendry ) Membuat
09:18:39
Pengiriman 2,421.00 U/ CEX-8A ( DADANG ) Membuat
09:19:26
09:20:48
09:21:20
Pengiriman 2,424.00 U/ EEX-60B ( MULYA ) Membuat
09:22:02
Pengiriman 2,425.00 U/ SHAOLIN ( OBAR ) Membuat
09:23:23
Pengiriman 2,426.00 U/ KNDANG KUDA BTAS Membuat
09:24:34
Pengiriman 2,427.00 PINANG GDING ( WISATA
U/ WATERBOOM OBAR ) Membuat
09:25:10
Barang CH-0303 (Barang
EDI ) tee ye 4x4 Data Asli
09:29:53
23 Apr 2014, DEDEN Barang CH-0303 Barang tee ye 4x4 Merubah
09:29:53
23 Apr 2014, DEDEN Barang CH-0304 Barang TESEN KLEP 1,5 Data Asli
09:30:11
23 Apr 2014, DEDEN Barang CH-0304 POLOS TESEN
Barang PVC KLEP 1,5 Merubah
09:30:11
23 Apr 2014, DEDEN Barang CH-0311 POLOS
Barang vPVC
sock 3/4x1/2 Data Asli
09:30:40
23 Apr 2014, DEDEN Barang CH-0311 Barang v sock 3/4x1/2 Merubah
09:30:40
23 Apr 2014, DEDEN Barang CH-0312 Barang v sock 4x3 Data Asli
09:30:58
23 Apr 2014, DEDEN Barang CH-0312 Barang v sock 4x3 Merubah
09:30:58
23 Apr 2014, DEDEN Barang CH-0313 Barang V-SOCK 1x1/2 Data Asli
09:31:17
23 Apr 2014, DEDEN Barang CH-0313 RUCIKA
Barang V-SOCK 1x1/2 Merubah
09:31:17
Barang vsock 1x3/4 Data Asli
09:31:36
23 Apr 2014, DEDEN Barang CH-0314 Barang vsock 1x3/4 Merubah
09:31:36
23 Apr 2014, DANIEL Pengiriman 2,428.00 U/ A2 - 8 ( DEDI ) Membuat
09:31:41
Barang CH-0315 Barang vsock 2x1,5 Data Asli
09:31:55
23 Apr 2014, DEDEN Barang CH-0315 Barang vsock 2x1,5 Merubah
09:31:55
23 Apr 2014, DEDEN Barang CH-0316 Barang vsock 6x4 Data Asli
09:32:15
23 Apr 2014, DEDEN Barang CH-0316 Barang vsock 6x4 Merubah
09:32:15
23 Apr 2014, DANIEL Pengiriman 2,429.00 U/ EEX-68C ( DEDI ) Membuat
09:32:22
Barang CH-0317 Barang V-SOCK 1 1/2 X 1 Data Asli
09:32:34
Barang V-SOCK 1 1/2 X 1 Merubah
09:32:34
23 Apr 2014, DANIEL Pengiriman 2,430.00 RUCIKA
U/ PABRIK CILENTAB ( UCI ) Membuat
09:33:10
Barang CH-0320 Barang WATER MUR PVC 1 Data Asli
09:33:13
Barang WATER MUR PVC 1 Merubah
09:33:13
23 Apr 2014, DANIEL Pengiriman 2,430.00 1/2
U/ PABRIK CILENTAB ( UCI ) Menghapus
09:33:14
Pengiriman 2,430.00 U/ PABRIK CILENTAB ( UCI ) Membuat
09:33:16
Barang CH-0321 Barang VINILON 1 1/2" Data Asli
09:33:43
23 Apr 2014, DEDEN Barang CH-0321 Barang VINILON 1 1/2" Merubah
09:33:43
23 Apr 2014, DEDEN Barang CH-0322 Barang WAVIN AW 1" Data Asli
09:34:03
23 Apr 2014, DEDEN Barang CH-0322 Barang WAVIN AW 1" Merubah
09:34:03
23 Apr 2014, DEDEN Barang CH-0323 Barang WAVIN AW 1/2" Data Asli
09:34:24
23 Apr 2014, DEDEN Barang CH-0323 Barang WAVIN AW 1/2" Merubah
09:34:24
23 Apr 2014, DANIEL Pengiriman 2,431.00 U/ OBAR VILLA SUSUN Membuat
09:34:45
Barang CH-0324 Barang WAVIN AW 2" Data Asli
09:34:46
09:34:46
23 Apr 2014, DANIEL Pengiriman 2,431.00 U/ OBAR VILLA SUSUN Menghapus
09:34:47
Pengiriman 2,431.00 U/ OBAR VILLA SUSUN Membuat
09:34:48
Barang CH-0326 Barang WAVIN D 2 1/2" Data Asli
09:35:07
23 Apr 2014, DEDEN Barang CH-0326 Barang WAVIN D 2 1/2" Merubah
09:35:07
23 Apr 2014, DEDEN Barang CH-0345 Barang Dop 3/4 R Data Asli
09:35:39
23 Apr 2014, DEDEN Barang CH-0345 Barang Dop 3/4 R Merubah
09:35:39
23 Apr 2014, DEDEN Barang CH-0346 Barang Dop 4" polos Data Asli
09:36:07
23 Apr 2014, DEDEN Barang CH-0346 Barang Dop 4" polos Merubah
Cetak di 25 Apr 2014 - 15:48
Halaman 71 dari 93
23 Apr 2014, DEDEN Barang CH-0402 Barang SOCK 3/4" RUCIKA Data Asli
09:36:58
23 Apr 2014, DEDEN Barang CH-0402 Barang SOCK 3/4" RUCIKA Merubah
09:36:58
23 Apr 2014, DEDEN Barang CH-0414 Barang Vlok-TEE 1X1/2 Data Asli
09:37:26
23 Apr 2014, DEDEN Barang CH-0414 Barang Vlok-TEE 1X1/2 Merubah
09:37:26
23 Apr 2014, DEDEN Barang CH-0415 Barang Watermur 1" Data Asli
09:37:47
23 Apr 2014, DEDEN Barang CH-0415 Barang Watermur 1" Merubah
09:37:47
23 Apr 2014, DEDEN Barang CH-0416 Barang Watermur pvc 2" Data Asli
09:38:08
23 Apr 2014, DEDEN Barang CH-0416 Barang Watermur pvc 2" Merubah
09:38:08
23 Apr 2014, DEDEN Barang CH-0457 Barang SEMEN DM 938 Data Asli
09:39:26
23 Apr 2014, DEDEN Barang CH-0457 Barang SEMEN DM 938 Merubah
09:39:26
23 Apr 2014, DEDEN Barang CH-0516 Barang Balvalve 1" PVC Data Asli
09:40:17
23 Apr 2014, DEDEN Barang CH-0516 Barang Balvalve 1" PVC Merubah
09:40:17
23 Apr 2014, DEDEN Barang CH-0517 Barang Balvalve 3/4" Data Asli
09:41:10
23 Apr 2014, DEDEN Barang CH-0517 Barang Balvalve 3/4" Merubah
09:41:10
23 Apr 2014, DEDEN Barang CH-0519 Barang Knee 1 1/2 Data Asli
09:41:36
23 Apr 2014, DEDEN Barang CH-0519 Barang Knee 1 1/2 Merubah
09:41:36
23 Apr 2014, DEDEN Barang CH-0520 Barang SOCK DRAT LUAR 2" Data Asli
09:41:59
Barang SOCK DRAT LUAR 2" Merubah
09:41:59
Barang Knee 1 1/4" Data Asli
09:42:21
23 Apr 2014, DEDEN Barang CH-0521 Barang Knee 1 1/4" Merubah
09:42:21
23 Apr 2014, DEDEN Barang CH-0523 Barang Wavin Data Asli
09:42:46
23 Apr 2014, DEDEN Barang CH-0523 Barang Wavin Merubah
09:42:46
23 Apr 2014, DEDEN Barang CH-0525 Barang Wavin AW 5" Data Asli
09:43:08
23 Apr 2014, DEDEN Barang CH-0525 Barang Wavin AW 5" Merubah
09:43:08
23 Apr 2014, DEDEN Barang CH-0529 Barang Knee DD 1/2" Data Asli
09:43:44
23 Apr 2014, DEDEN Barang CH-0529 Barang Knee DD 1/2" Merubah
09:43:44
23 Apr 2014, DEDEN Barang CH-0530 Barang Pralon 2" Data Asli
09:44:06
23 Apr 2014, DEDEN Barang CH-0530 Barang Pralon 2" Merubah
09:44:06
23 Apr 2014, DEDEN Barang CH-0552 Barang Balvalve 1 1/2" Data Asli
09:44:47
23 Apr 2014, DEDEN Barang CH-0552 Barang Balvalve 1 1/2" Merubah
09:44:47
23 Apr 2014, DEDEN Barang CH-0580 Barang KLEM KONDOIT 20 Data Asli
09:46:08
Barang KLEM KONDOIT 20 Merubah
09:46:08
Barang Tee ye 4" Data Asli
09:46:45
23 Apr 2014, DEDEN Barang CH-0594 Barang Tee ye 4" Merubah
09:46:45
23 Apr 2014, DEDEN Barang CH-0595 Barang Tee R 4x2 Data Asli
09:47:09
23 Apr 2014, DEDEN Barang CH-0595 Barang Tee R 4x2 Merubah
09:47:09
23 Apr 2014, DEDEN Barang CH-0596 Barang Sock 6" Data Asli
09:47:32
23 Apr 2014, DEDEN Barang CH-0596 Barang Sock 6" Merubah
09:47:32
23 Apr 2014, DEDEN Barang CH-0597 Barang Tee R 4x3 Data Asli
09:47:55
23 Apr 2014, DEDEN Barang CH-0597 Barang Tee R 4x3 Merubah
09:47:55
23 Apr 2014, DEDEN Barang CH-0598 Barang SOCK 2" RUCIKA Data Asli
09:48:18
09:48:18
23 Apr 2014, DEDEN Barang CH-0600 Barang Sock DD 3" Data Asli
09:48:43
23 Apr 2014, DEDEN Barang CH-0600 Barang Sock DD 3" Merubah
09:48:43
09:49:20
09:49:20
09:49:43
09:49:43
23 Apr 2014, DEDEN Barang CH-0631 Barang Pralon 1/2" Data Asli
09:50:05
23 Apr 2014, DEDEN Barang CH-0631 Barang Pralon 1/2" Merubah
09:50:05
23 Apr 2014, DEDEN Barang CH-0632 Barang Pipa Listrik Clipsal Data Asli
09:50:32
23 Apr 2014, DEDEN Barang CH-0632 conduit 5/8 Listrik Clipsal
Barang Pipa Merubah
09:50:32
23 Apr 2014, DEDEN Barang CH-0634 conduit 5/8
Barang Pralon 3" Data Asli
09:50:58
09:50:58
23 Apr 2014, DEDEN Barang CH-0635 Barang Pralon 6" Data Asli
09:51:21
09:51:21
23 Apr 2014, DEDEN Barang CH-0641 Barang KNEE 6 INC RUCIKA Data Asli
09:51:49
23 Apr 2014, DEDEN Barang CH-0641 AW
Barang KNEE 6 INC RUCIKA Merubah
09:51:49
Barang WAVIN AW 1 1/4" Data Asli
09:52:39
23 Apr 2014, DEDEN Barang CH-0699 Barang WAVIN AW 1 1/4" Merubah
09:52:39
23 Apr 2014, DEDEN Barang CH-0700 Barang V-SOCK 1X1 1/4 Data Asli
09:53:04
23 Apr 2014, DEDEN Barang CH-0700 Barang V-SOCK 1X1 1/4 Merubah
09:53:04
23 Apr 2014, DEDEN Barang CH-0703 Barang SOK 1/2 Data Asli
09:53:35
23 Apr 2014, DEDEN Barang CH-0703 Barang SOK 1/2 Merubah
Cetak di 25 Apr 2014 - 15:48
Halaman 72 dari 93
23 Apr 2014, DEDEN Barang CH-0704 Barang SOCK 3/4 Data Asli
09:53:59
23 Apr 2014, DEDEN Barang CH-0704 Barang SOCK 3/4 Merubah
09:53:59
23 Apr 2014, DEDEN Barang CH-0705 Barang V-SOCK 2X1 RUCIKA Data Asli
09:54:23
23 Apr 2014, DEDEN Barang CH-0705 Barang V-SOCK 2X1 RUCIKA Merubah
09:54:23
23 Apr 2014, DEDEN Barang CH-0706 Barang WAVIN D 4" Data Asli
09:55:01
23 Apr 2014, DEDEN Barang CH-0706 Barang WAVIN D 4" Merubah
09:55:01
23 Apr 2014, DEDEN Barang CH-0739 Barang PARALON AW Data Asli
09:55:48
23 Apr 2014, DEDEN Barang CH-0739 INTILON 8"
Barang PARALON AW Merubah
09:55:48
23 Apr 2014, DEDEN Barang CH-0740 INTILON 8 " 1/2" RUCIKA
Barang KNEE Data Asli
09:56:11
Barang KNEE 1/2" RUCIKA Merubah
09:56:11
Barang V-SOCK 3X2 RUCIKA Data Asli
09:56:36
23 Apr 2014, DEDEN Barang CH-0741 Barang V-SOCK 3X2 RUCIKA Merubah
09:56:36
23 Apr 2014, DEDEN Barang CH-0745 Barang Tee 3" D Rucika Data Asli
09:56:57
23 Apr 2014, DEDEN Barang CH-0745 Barang Tee 3" D Rucika Merubah
09:56:57
23 Apr 2014, DANIEL Faktur Penjualan 4,393.00 U/ KOLAM RENANG ( PARTA Membuat
09:57:02
23 Apr 2014, DEDEN Barang CH-0769 LAS ) TEE 1X1/2
Barang Data Asli
09:57:31
23 Apr 2014, DEDEN Barang CH-0769 Barang TEE 1X1/2 Merubah
09:57:31
23 Apr 2014, DEDEN Barang CH-0800 Barang BALVALVE Data Asli
09:58:17
Barang 1" MERK KITZ
BALVALVE Merubah
09:58:17
Barang 1" MERK KITZ
BALVALVE Data Asli
09:58:42
Barang 1 1/2" MERK KITZ
BALVALVE Merubah
09:58:42
Barang SIKU1ALUMUNIUM
1/2" MERK KITZ
3/4 Data Asli
09:59:18
23 Apr 2014, DEDEN Barang CH-0803 16MM TEBAL 0,6MM
Barang SIKU ALUMUNIUM 3/4 Merubah
09:59:18
23 Apr 2014, DEDEN Barang CH-0804 16MM TEBAL
Barang SOCK 4"0,6MM Data Asli
09:59:44
23 Apr 2014, DEDEN Barang CH-0804 Barang SOCK 4" Merubah
09:59:44
23 Apr 2014, DEDEN Barang CH-0805 Barang SOCK 1/2" RUCIKA Data Asli
10:00:10
23 Apr 2014, DEDEN Barang CH-0805 Barang SOCK 1/2" RUCIKA Merubah
10:00:10
23 Apr 2014, DEDEN Barang CH-0833 Barang V-SOCK 2 X 1 1/2 Data Asli
10:00:51
23 Apr 2014, DEDEN Barang CH-0833 Barang V-SOCK 2 X 1 1/2 Merubah
10:00:51
23 Apr 2014, DEDEN Barang CH-0895 Barang V-SOCK 2 X 1/2 Data Asli
10:01:33
23 Apr 2014, DEDEN Barang CH-0895 Barang V-SOCK 2 X 1/2 Merubah
10:01:33
23 Apr 2014, DEDEN Barang CH-0925 Barang PLOK TE 3 X 2 Data Asli
10:02:18
23 Apr 2014, DEDEN Barang CH-0925 Barang PLOK TE 3 X 2 Merubah
10:02:18
23 Apr 2014, DEDEN Barang CH-0940 Barang BALVALVE 2" PVC Data Asli
10:02:52
23 Apr 2014, DEDEN Barang CH-0940 Barang BALVALVE 2" PVC Merubah
10:02:52
23 Apr 2014, DEDEN Barang CH-0993 Barang Balvalve 3" Data Asli
10:03:36
23 Apr 2014, DEDEN Barang CH-0993 Barang Balvalve 3" Merubah
10:03:36
23 Apr 2014, DEDEN Barang CH-1-50 Barang SOCK DD/DL 1/2 Data Asli
10:04:06
23 Apr 2014, DEDEN Barang CH-1-50 KUNINGAN
Barang SOCK DD/DL 1/2 Merubah
10:04:06
23 Apr 2014, DANIEL Faktur Penjualan 4,394.00 KUNINGAN
U/ EEX-43 ( MULYA ) Membuat
10:04:28
23 Apr 2014, DEDEN Barang CH-1029 Barang BALVALVE DOUBLE Data Asli
10:05:43
23 Apr 2014, DEDEN Barang CH-1029 UNION 2"
Barang BALVALVE DOUBLE Merubah
10:05:43
23 Apr 2014, DEDEN Barang CH-2137 UNION 2"
10:07:29
10:07:29
23 Apr 2014, DEDEN Barang CH-2139 Barang V-SOK 2 X 2 1/2 Data Asli
10:07:59
23 Apr 2014, DEDEN Barang CH-2139 Barang V-SOK 2 X 2 1/2 Merubah
10:07:59
23 Apr 2014, DEDEN Barang CH-2267 Barang SOCK DRAT DALAM 1 Data Asli
10:09:04
Barang SOCK DRAT DALAM 1 Merubah
10:09:04
Barang SOCK 3" RUCIKA Data Asli
10:09:40
10:09:40
23 Apr 2014, DEDEN Barang CH-2353 Barang WATER MUR BESI 2" Data Asli
10:10:11
23 Apr 2014, DEDEN Barang CH-2353 Barang WATER MUR BESI 2" Merubah
10:10:11
23 Apr 2014, DEDEN Barang CH-2354 Barang GET VALEV 2 1/2 Data Asli
10:10:40
23 Apr 2014, DEDEN Barang CH-2354 Barang GET VALEV 2 1/2 Merubah
10:10:40
23 Apr 2014, DEDEN Barang CH-2418 Barang BALLVALVE DOUBLE Data Asli
10:11:25
23 Apr 2014, DEDEN Barang CH-2418 UNION 1 1/2"
Barang BALLVALVE DOUBLE Merubah
10:11:25
23 Apr 2014, DEDEN Barang CH-2994 UNION 1 1/2" AW 6"
Barang WAVIN Data Asli
10:12:49
10:12:49
23 Apr 2014, DEDEN Barang CH-3041 Barang SOCK DD/DL 1/2 Data Asli
10:13:25
23 Apr 2014, DEDEN Barang CH-3041 STANLIS/BESI
Barang SOCK DD/DL 1/2 Merubah
10:13:25
23 Apr 2014, SUPERVISOR Penerimaan 2014.04.23.004 STANLIS/BESI
10:13:38
2014.04.23.004 2014.04.23.00448.1
10:13:38 48 2014.04.23.00448
23 Apr 2014, DEDEN Barang CH-3042 Barang SOCK KUNINGAN Data Asli
10:13:51
23 Apr 2014, DEDEN Barang CH-3042 DRAT LUAR
Barang SOCKDRAT DALAM
KUNINGAN Merubah
10:13:51 1/2
DRAT LUAR DRAT DALAM
1/2
Cetak di 25 Apr 2014 - 15:48
Halaman 73 dari 93
23 Apr 2014, DEDEN Barang CH-3043 Barang DOUBLE NEVEL BESI Data Asli
10:14:20
Barang DOUBLE NEVEL BESI Merubah
10:14:20
Barang Ball Valve 2pc- Data Asli
10:15:34
23 Apr 2014, DEDEN Barang CH-3289 body,Material :Porged
Barang Ball Valve 2pc- Merubah
10:15:34
23 Apr 2014, DEDEN Barang CH-3349 body,Material
Barang WAVIN:Porged
AW 1 1/2" Data Asli
10:15:57
10:15:57
23 Apr 2014, DEDEN Barang CH-3384 Barang V-SOCK DL 3/4 X 1/2 Data Asli
10:16:29
23 Apr 2014, DEDEN Barang CH-3384 PPR MERK
Barang TORO
V-SOCK DL 3/4 X 1/2 Merubah
10:16:29
23 Apr 2014, DEDEN Barang CH-3438 PPR
Barang DOPTORO
MERK 1 " RUCIKA Data Asli
10:17:01
23 Apr 2014, DEDEN Barang CH-3438 Barang DOP 1 " RUCIKA Merubah
10:17:01
23 Apr 2014, DEDEN Barang CH-3440 Barang SOCK DRAT LUAR Data Asli
10:17:31
Barang SOCK DRAT LUAR Merubah
10:17:31
Barang KRAN PVC 1/2 Data Asli
10:18:01
23 Apr 2014, DEDEN Barang CH-3441 Barang KRAN PVC 1/2 Merubah
10:18:01
23 Apr 2014, DEDEN Barang CH-3466 Barang KNEE 4" 90 D RUCIKA Data Asli
10:18:30
23 Apr 2014, DEDEN Barang CH-3466 Barang KNEE 4" 90 D RUCIKA Merubah
10:18:30
23 Apr 2014, DEDEN Barang CH-3507 Barang KNEE 3" 90 D RUCIKA Data Asli
10:18:57
23 Apr 2014, DEDEN Barang CH-3507 Barang KNEE 3" 90 D RUCIKA Merubah
10:18:57
23 Apr 2014, DEDEN Barang CH-3509 Barang REDUSER 3X2 D Data Asli
10:19:37
23 Apr 2014, DEDEN Barang CH-3509 RUCIKAREDUSER 3X2 D
Barang Merubah
10:19:37
Barang TEE 3X2 D RUCIKA Data Asli
10:20:12
23 Apr 2014, DEDEN Barang CH-3511 Barang TEE 3X2 D RUCIKA Merubah
10:20:12
23 Apr 2014, DEDEN Barang CH-3512 Barang KNEE 3" / 45 D Data Asli
10:20:34
Barang KNEE 3" / 45 D Merubah
10:20:34
Barang WAVIN D 3" Data Asli
10:20:54
23 Apr 2014, DEDEN Barang CH-3517 Barang WAVIN D 3" Merubah
10:20:54
10:21:25
Barang SOCK 1/2DRAT DALAM Merubah
10:21:25
Barang DOP1/21/2 POLOS Data Asli
10:21:56
23 Apr 2014, DEDEN Barang CH-3525 Barang DOP 1/2 POLOS Merubah
10:21:56
23 Apr 2014, DANIEL Faktur Penjualan 4,395.00 U/ VILLA SUSUN ( OBAR ) Membuat
10:21:57
23 Apr 2014, DEDEN Barang CH-3546 Barang TEE 4" D RUCIKA Data Asli
10:22:25
23 Apr 2014, DEDEN Barang CH-3546 Barang TEE 4" D RUCIKA Merubah
10:22:25
23 Apr 2014, DEDEN Barang CH-3595 Barang TEE 3" D RUCIKA Data Asli
10:23:05
23 Apr 2014, DEDEN Barang CH-3595 Barang TEE 3" D RUCIKA Merubah
10:23:05
23 Apr 2014, DEDEN Barang CH-3803 Barang AQUAFROP WARNA Data Asli
10:23:58
Barang AQUAFROP WARNA Merubah
10:23:58
Barang SOCK DD GALVANIS Data Asli
10:24:44
23 Apr 2014, DEDEN Barang CH-3954 1"
Barang SOCK DD GALVANIS Merubah
10:24:44
23 Apr 2014, DEDEN Barang CH-3959 1"
Barang KNEE 5" / 90 AW Data Asli
10:25:13
23 Apr 2014, DEDEN Barang CH-3959 RUCIKAKNEE 5" / 90 AW
Barang Merubah
10:25:13
Barang V-SOCK 1X1/2 Data Asli
10:26:24
23 Apr 2014, DEDEN Barang CH-4022 GALVANIS
Barang V-SOCK 1X1/2 Merubah
10:26:24
Barang STOP VALVE Data Asli
10:27:03
23 Apr 2014, DEDEN Barang CH-4059 Barang STOP VALVE Merubah
10:27:03
23 Apr 2014, DEDEN Barang CH-4147 Barang V-SOCK 3X2 Data Asli
10:27:54
Barang V-SOCK 3X2 Merubah
10:27:54
23 Apr 2014, DANIEL Faktur Penjualan 4,396.00 GALVANIS
U/ CLUSTER ( EDI ) Membuat
10:28:19
23 Apr 2014, DEDEN Barang CH-4218 Barang KNEE D 3 RUCIKA 90 Data Asli
10:28:31
23 Apr 2014, DEDEN Barang CH-4218 Barang KNEE D 3 RUCIKA 90 Merubah
10:28:31
23 Apr 2014, DEDEN Barang CH-4278 Barang Vlok Tee 6 x 2 AW Merubah
10:30:13
23 Apr 2014, DEDEN Barang CH-4278 Barang Vlok Tee 6 x 2 AW Data Asli
10:30:14
23 Apr 2014, DEDEN Barang CH-4277 Barang Check Valve " Data Asli
10:31:10
23 Apr 2014, DEDEN Barang CH-4277 Barang Check Valve " Merubah
10:31:10
10:31:21
23 Apr 2014, DEDEN Barang CH-4279 Barang Vlok Tee 6 x 4 Merubah
10:31:53
23 Apr 2014, DEDEN Barang CH-4279 Barang Vlok Tee 6 x 4 Data Asli
10:31:54
23 Apr 2014, DEDEN Barang CH-4282 Barang Butterfly Valve 4" Data Asli
10:32:18
23 Apr 2014, DEDEN Barang CH-4282 Barang Butterfly Valve 4" Merubah
10:32:18
23 Apr 2014, DEDEN Barang CH-4283 Barang Foot Valve PVC 2" Data Asli
10:34:53
23 Apr 2014, DEDEN Barang CH-4283 Barang Foot Valve PVC 2" Merubah
10:34:53
23 Apr 2014, DEDEN Barang CH-4284 Barang Foot Valve 4" Data Asli
10:36:00
23 Apr 2014, DEDEN Barang CH-4284 Barang Foot Valve 4" Merubah
10:36:00
23 Apr 2014, DEDEN Barang CH-4285 Barang Besi Begel 12 m/m Data Asli
10:36:29 ACCURATE Accounting System Report FULL KS.
Cetak di 25 Apr 2014 - 15:48
Halaman 74 dari 93
23 Apr 2014, DEDEN Barang CH-4285 Barang Besi Begel 12 m/m Merubah
10:36:29
BarangKS.
Besi Begel 8 m/m Data Asli
10:36:51
BarangKS.
Besi Begel 8 m/m Merubah
10:36:51
BarangKS.
PULY 4 INC Data Asli
10:37:32
23 Apr 2014, DEDEN Barang CH-4347 Barang PULY 4 INC Merubah
10:37:32
23 Apr 2014, DEDEN Barang CH-4348 Barang PULY 6 INC Data Asli
10:37:56
23 Apr 2014, DEDEN Barang CH-4348 Barang PULY 6 INC Merubah
10:37:56
23 Apr 2014, DEDEN Barang CH-4420 Barang SOCK DRAT LUAR 3 Data Asli
10:39:01
23 Apr 2014, DEDEN Barang CH-4420 INC
BarangAWSOCK DRAT LUAR 3 Merubah
10:39:01
23 Apr 2014, DEDEN Barang CH-4421 INC
BarangAWSOCK DRAT DALAM 3 Data Asli
10:39:39
Barang SOCKAW DRAT DALAM 3 Merubah
10:39:39
23 Apr 2014, DEDEN Barang CH-4422 RUCIKASOCK
Barang AW 3 INC RUCIKA Data Asli
10:39:59
Barang SOCK 3 INC RUCIKA Merubah
10:39:59
Barang BESI PIPA 1 1/4" Data Asli
10:40:29
23 Apr 2014, DEDEN Barang CH-4455 Barang BESI PIPA 1 1/4" Merubah
10:40:29
23 Apr 2014, DEDEN Barang CH-4489 Barang KNEE 2 1/2 AW Data Asli
10:41:02
23 Apr 2014, DEDEN Barang CH-4489 Barang KNEE 2 1/2 AW Merubah
10:41:02
23 Apr 2014, DEDEN Barang CH-0381 Barang Paralon D 3" merk Data Asli
10:49:00
23 Apr 2014, DEDEN Barang CH-0381 vinilon Paralon D 3" merk
Barang Merubah
10:49:00
23 Apr 2014, ANDRIS Faktur Penjualan 4,398.00 vinilon
u/ hendry eex- 58 c Membuat
10:49:58
23 Apr 2014, DEDEN Barang CH-0835 Barang BALL VALVE 1 1/2" Data Asli
10:53:20
23 Apr 2014, DEDEN Barang CH-0835 Barang BALL VALVE 1 1/2" Merubah
10:53:20
23 Apr 2014, DEDEN Barang CH-2969 Barang PARALON 1/2" Data Asli
10:56:31
23 Apr 2014, DEDEN Barang CH-2969 Barang PARALON 1/2" Merubah
10:56:31
23 Apr 2014, SUPERVISOR Penerimaan 2014.04.23.004 kuswito Batch#:kuswito Membuat
11:13:47
11:13:47
4,399.00 2014.04.23.00449
u/ obar villa susun sariyono Membuat
11:33:27
23 Apr 2014, DANIEL Faktur Penjualan 4,400.00 u/ obar batas tanah pinang Membuat
11:33:56
23 Apr 2014, DANIEL Faktur Penjualan 4,401.00 gading
u/ obar villa susun 4 lantai Membuat
11:34:49
23 Apr 2014, DANIEL Faktur Penjualan 4,402.00 u/ maman pasang conblock d- Membuat
11:35:08
U/ VILLA SUSUN MAMAN Membuat
11:35:56
23 Apr 2014, DANIEL Faktur Penjualan 4,404.00 U/ CEX - 102B ( NOOR Membuat
11:36:31
23 Apr 2014, DANIEL Faktur Penjualan 4,405.00 SUGIRI )
11:36:50
23 Apr 2014, DANIEL Faktur Penjualan 4,406.00 U/ DEMMY CX- 35 Membuat
11:37:58
23 Apr 2014, ANDRIS Barang CH-4639 Barang KAIN OSCAR Membuat
11:38:12
23 Apr 2014, DANIEL Faktur Penjualan 4,407.00 FORTUNER
U/ EEX - 68CCARMINE
( DEDI/MPE ) Membuat
11:38:14 WARNA HITAM @ 50 MTR
11:38:30
11:38:48
23 Apr 2014, DANIEL Faktur Penjualan 4,410.00 U/ VILA CANTIK 01 ( UCI ) Membuat
11:41:38
23 Apr 2014, DANIEL Faktur Penjualan 4,411.00 U/ VILLA SUSUN ( UCI ) Membuat
11:42:13
23 Apr 2014, DANIEL Pelanggan UCI CLUB Pelanggan UCI CLUB HOUSE Membuat
11:43:10
23 Apr 2014, DANIEL Faktur Penjualan HOUSE
4,412.00 GEDUNG
U/ GEDUNG BUNDAR
BUNDAR ( UCI ) Membuat
11:43:58 GEDUNG
23 Apr 2014, DANIEL Barang CH-2153
BUNDAR Barang KERAMIK KIA 25 X 40 Data Asli
11:45:13
23 Apr 2014, DANIEL Barang CH-2153 KWI
BarangPAPAGAYO
KERAMIKGREY KIA 25 X 40 Merubah
11:45:13
23 Apr 2014, DANIEL Faktur Penjualan 4,413.00 KWI
U/ VILLA SUSUN GREY
PAPAGAYO ( MAMAN ) Membuat
11:45:30
23 Apr 2014, DANIEL Faktur Penjualan 4,414.00 U/ PABRIK CILENTAB ( UCI ) Membuat
11:45:46
23 Apr 2014, DANIEL Faktur Penjualan 4,415.00 U/ PSANG CONBLOCK Membuat
11:46:44
23 Apr 2014, DANIEL Faktur Penjualan 4,416.00 BLOCK CEX ( ROWI
Faktur Penjualan )
: 4416 Membuat
11:47:02
23 Apr 2014, DANIEL Faktur Penjualan 4,417.00 U/ VILLA SUSUN ( OBAR ) Membuat
11:47:51
23 Apr 2014, DANIEL Faktur Penjualan 4,418.00 U/ TURAP CIBANCET ( OBAR Membuat
11:48:08
23 Apr 2014, DANIEL Faktur Penjualan 4,419.00 )U/ KNDANG KUDA ARAH Membuat
11:48:28
u/ maman(eex-
OBAR77 ) Membuat
11:49:39
23 Apr 2014, DANIEL Faktur Penjualan 4,421.00 U/ EEX - 60B ( MULYA ) Membuat
11:49:56
23 Apr 2014, DANIEL Faktur Penjualan 4,422.00 U/ HENDRY EEX- 60 A Membuat
11:50:15
23 Apr 2014, DANIEL Faktur Penjualan 4,423.00 U/ HENDRY EEX- 55 Membuat
11:50:49
23 Apr 2014, DANIEL Faktur Penjualan 4,424.00 U/ COR LAP. PARKIR Membuat
11:51:17
23 Apr 2014, DANIEL Faktur Penjualan 4,425.00 GDUNG BUNDAR: 4425
Faktur Penjualan ( KOANG ) Membuat
11:52:19
23 Apr 2014, DANIEL Faktur Penjualan 4,426.00 U/ WATERBOOM WISATA Membuat
11:52:35
23 Apr 2014, DANIEL Faktur Penjualan 4,427.00 (U/EDI ) ( cecep )
D-115 Membuat
11:52:54
23 Apr 2014, DANIEL Faktur Penjualan 4,428.00 U/ EEX - 53 ( MULYA ) Membuat
11:53:10
11:53:27
23 Apr 2014, DANIEL Faktur Penjualan 4,430.00 u/ uci pasang hebel Membuat
11:53:50
23 Apr 2014, DANIEL Faktur Penjualan 4,431.00 U/ VILLA SUSUN ( UCI ) Membuat
11:55:34
Cetak di 25 Apr 2014 - 15:48
Halaman 75 dari 93
11:56:13
11:56:43
11:57:50
11:58:24
23 Apr 2014, DANIEL Faktur Penjualan 4,437.00 U/ EEX - 43 ( MULYA ) Membuat
11:58:41
11:59:08
11:59:43
11:59:49
12:01:04
12:01:49
12:02:02
23 Apr 2014, DANIEL Faktur Penjualan 4,444.00 u/ udin lemari set Membuat
12:02:18
12:02:33
23 Apr 2014, DANIEL Faktur Penjualan 4,446.00 u/ obar tangga 1 Membuat
12:02:56
23 Apr 2014, DANIEL Faktur Penjualan 4,447.00 u/ club house & kolam Membuat
12:03:28
23 Apr 2014, DANIEL Pelanggan Spk no:001040 renang
Pelanggan ( alek megolf
Obar ) hole 2 Data Asli
12:05:55
23 Apr 2014, DANIEL Pelanggan obar golf hole 2
Spk No.001040 (danau bronjong)
Pelanggan Obar Golf hole 2 Merubah
12:05:55
23 Apr 2014, DANIEL Pelanggan SPK No.14853 (danau
Pelanggan bronjong)
Adun Cibancet Membuat
12:06:47
23 Apr 2014, DANIEL Pelanggan SPK No.14854 Turap
Pelanggan Adun Cibancet Membuat
12:07:33
23 Apr 2014, DANIEL Faktur Penjualan 4,448.00 Bendungan
u/ dasim villa susun Membuat
12:07:43
12:09:31
23 Apr 2014, DANIEL Faktur Pembelian Inv0283 datang 2 double tanggal 22&23 Membuat
12:10:59
23 Apr 2014, DANIEL Faktur Penjualan 4,449.00 April
12:11:15
23 Apr 2014, DANIEL Faktur Penjualan 4,450.00 U/ KONTRUKSI PABRIK TEH Membuat
12:11:50
23 Apr 2014, ANDRIS Barang CH-4640 (Barang
OCID LAS
AMPLAS) SENDING Membuat
12:11:59
23 Apr 2014, DANIEL Faktur Penjualan 4,451.00 BELT
U/ P40SUSUN
VILLA 10CMX61CM
( ACENG Membuat
12:12:12
23 Apr 2014, DANIEL Faktur Penjualan 4,452.00 LAS
U/ )
KOLAM RENANG ( ACENG Membuat
12:12:36
23 Apr 2014, ANDRIS Pesanan 1,437.00 )Pesanan Pembelian No.1437 Membuat
12:12:43
12:13:20
12:13:40
12:14:01
12:14:34
12:14:56
Faktur Penjualan 4,453.00 U/ VILLA SUSUN ( MAMAN ) Membuat
13:15:47
23 Apr 2014, DANIEL Pesanan 1,438.00 U/ VILLA CANTIK 01 ( UCI ) Membuat
13:16:59
13:17:31
13:18:01
13:48:18
23 Apr 2014, DANIEL Faktur Penjualan 4,455.00 U/ EEX - 77 ( MAMAN ) Membuat
13:58:15
14:14:10
23 Apr 2014, ANDRIS Barang CH-4641 Barang TALCH Membuat
14:25:10
23 Apr 2014, ANDRIS Penerimaan Rcp1201 u/ wisata Membuat
14:26:07
14:28:31
23 Apr 2014, ANDRIS Penerimaan Rcp1201 u/ wisata Data Asli
14:28:31
Penerimaan Rcp1201 u/ wisata Merubah
14:28:31
Barang CH-0197 Barang Lem Paralon Isaplas Data Asli
14:49:12
23 Apr 2014, DANIEL Barang CH-0197 45
Barang Lem Paralon Isaplas Merubah
14:49:12
Barang MATABOR BESI Data Asli
14:49:48
23 Apr 2014, DANIEL Barang CH-0205 "NACI"
Barang 3,5
MATABOR BESI Merubah
14:49:48
23 Apr 2014, DANIEL Barang CH-0393 "NACI"
Barang 3,5
Pupuk NPK mutiara Data Asli
14:50:13
23 Apr 2014, DANIEL Barang CH-0393 Barang Pupuk NPK mutiara Merubah
14:50:13
23 Apr 2014, DANIEL Barang CH-0395 Barang Sarung tangan kain Data Asli
14:50:22
23 Apr 2014, DANIEL Barang CH-0395 Barang Sarung tangan kain Merubah
14:50:22
23 Apr 2014, DANIEL Barang CH-0708 Barang LAMPU SHINYOKU Data Asli
14:50:53
23 Apr 2014, DANIEL Barang CH-0708 TYPE:ECO
Barang LAMPU LAMP 18
SHINYOKU Merubah
14:50:53
23 Apr 2014, DANIEL Barang CH-0726 TYPE:ECO
Barang PROSTEKLAMP 18500ML Data Asli
14:51:14
23 Apr 2014, DANIEL Barang CH-0726 Barang PROSTEK 500ML Merubah
14:51:14
23 Apr 2014, DANIEL Barang CH-0747 Barang METERAN 7,5 M KEN Data Asli
14:51:31
23 Apr 2014, DANIEL Barang CH-0747 MASTER
Barang METERAN 7,5 M KEN Merubah
14:51:31
23 Apr 2014, DANIEL Barang CH-0748 MASTER
Barang TAMBANG 8MM Data Asli
14:51:44
23 Apr 2014, DANIEL Barang CH-0748 Barang TAMBANG 8MM Merubah
14:51:44
23 Apr 2014, DANIEL Barang CH-0792 Barang LATEK Data Asli
14:52:01
23 Apr 2014, DANIEL Barang CH-0792 Barang LATEK Merubah
14:52:01
23 Apr 2014, DANIEL Barang CH-0773 Barang KUNCI INGGRIS Data Asli
Cetak di 25 Apr 2014 - 15:48
Halaman 76 dari 93
23 Apr 2014, DANIEL Barang CH-0773 Barang KUNCI INGGRIS Merubah
14:52:33
23 Apr 2014, DANIEL Barang CH-0863 Barang SPRAY GUN F 100 Data Asli
14:52:53
23 Apr 2014, DANIEL Barang CH-0863 Barang SPRAY GUN F 100 Merubah
14:52:53
23 Apr 2014, DANIEL Barang CH-0865 Barang STANG RIVET Data Asli
14:53:01
23 Apr 2014, DANIEL Barang CH-0865 Barang STANG RIVET Merubah
14:53:01
23 Apr 2014, DANIEL Barang CH-0893 Barang GARPU TANAH Data Asli
14:53:14
23 Apr 2014, DANIEL Barang CH-0893 Barang GARPU TANAH Merubah
14:53:14
14:53:16
Barang CH-0907 Barang PUPUK UREA Data Asli
14:53:36
23 Apr 2014, DANIEL Barang CH-0907 Barang PUPUK UREA Merubah
14:53:36
23 Apr 2014, DANIEL Barang CH-1004 Barang KAKI KURSI STENLIS Data Asli
14:53:58
23 Apr 2014, DANIEL Barang CH-1004 Barang KAKI KURSI STENLIS Merubah
14:53:58
23 Apr 2014, DANIEL Barang CH-0982 Barang DUPONT ALLY 10 gr Data Asli
14:54:17
23 Apr 2014, DANIEL Barang CH-0982 Barang DUPONT ALLY 10 gr Merubah
14:54:17
23 Apr 2014, DANIEL Barang CH-0941 Barang GERGAJI KAYU Data Asli
14:54:32
23 Apr 2014, DANIEL Barang CH-0941 POTONG
Barang GERGAJI KAYU Merubah
14:54:32
23 Apr 2014, ANDRIS Faktur Pembelian Inv0285 POTONG
14:54:37
14:54:37
14:54:37
Barang CH-1109 Barang GUNTING BESI Data Asli
14:54:55
23 Apr 2014, DANIEL Barang CH-1109 Barang GUNTING BESI Merubah
14:54:55
23 Apr 2014, DANIEL Barang CH-2001 Barang Gosokan Kaca Data Asli
14:55:20
23 Apr 2014, DANIEL Barang CH-2001 Barang Gosokan Kaca Merubah
14:55:20
23 Apr 2014, DANIEL Barang CH-2002 Barang BATU GURINDA Data Asli
14:55:31
23 Apr 2014, DANIEL Barang CH-2002 BULAT 10MM GURINDA
Barang BATU Merubah
14:55:31
23 Apr 2014, DANIEL Barang CH-2005 BULAT 10MM
Barang orsil roda belakang taf Data Asli
14:55:45
23 Apr 2014, DANIEL Barang CH-2005 Barang orsil roda belakang taf Merubah
14:55:45
23 Apr 2014, DANIEL Barang CH-2022 Barang servis pompa air jet Data Asli
14:56:00
23 Apr 2014, DANIEL Barang CH-2022 pam
Barang servis pompa air jet Merubah
14:56:00
23 Apr 2014, DANIEL Barang CH-2044 pam
Barang COOL MAKITA CB Data Asli
14:56:20
Barang COOL MAKITA CB Merubah
14:56:20
Barang RUBER TAPE 3M Data Asli
14:56:44
23 Apr 2014, DANIEL Barang CH-2264 Barang RUBBER TAPE 3M Merubah
14:56:44
23 Apr 2014, DANIEL Barang CH-2309 Barang OBENG ( - + ) Data Asli
14:56:56
23 Apr 2014, DANIEL Barang CH-2309 Barang OBENG ( - + ) Merubah
14:56:56
23 Apr 2014, DANIEL Barang CH-2629 Barang LAMPU JANTUNG Data Asli
14:57:14
23 Apr 2014, DANIEL Barang CH-2629 MERK
BarangPHILIP
LAMPU25 W
JANTUNG Merubah
14:57:14
23 Apr 2014, DANIEL Barang CH-2691 MERK PHILIP 25
Barang LAKBAN BENINGW Data Asli
14:57:30
23 Apr 2014, DANIEL Barang CH-2691 Barang LAKBAN BENING Merubah
14:57:30
23 Apr 2014, DANIEL Barang CH-2806 Barang MCCB 60 A Data Asli
14:57:47
23 Apr 2014, DANIEL Barang CH-2806 Barang MCCB 60 A Merubah
14:57:47
23 Apr 2014, DANIEL Barang CH-2814 Barang LAMPU HALOGEN Data Asli
14:57:58
23 Apr 2014, DANIEL Barang CH-2814 220V
Barang / 50W
LAMPU HALOGEN Merubah
14:57:58
23 Apr 2014, DANIEL Barang CH-2860 220V
Barang / 50W
GUNTING RUMPUT Data Asli
14:58:12
BESAR )
GUNTING RUMPUT Merubah
14:58:12
BESAR )
FUsE KUBUR Data Asli
14:58:25
23 Apr 2014, DANIEL Barang CH-2890 Barang FUsE KUBUR Merubah
14:58:25
23 Apr 2014, DANIEL Barang CH-2916 Barang JAS HUJAN Data Asli
14:58:40
23 Apr 2014, DANIEL Barang CH-2916 Barang JAS HUJAN Merubah
14:58:40
23 Apr 2014, DANIEL Barang CH-3198 Barang PENGKI PLASTIK Data Asli
14:59:03
23 Apr 2014, DANIEL Barang CH-3198 Barang PENGKI PLASTIK Merubah
14:59:03
23 Apr 2014, DANIEL Barang CH-3201 Barang SPAN SKRUP Data Asli
14:59:14
23 Apr 2014, DANIEL Barang CH-3201 Barang SPAN SKRUP Merubah
14:59:14
23 Apr 2014, DANIEL Barang CH-3562 Barang RANTE Data Asli
14:59:25
23 Apr 2014, DANIEL Barang CH-3562 Barang RANTE Merubah
14:59:25
23 Apr 2014, DANIEL Barang CH-3563 Barang COOL MAKITA CB Data Asli
14:59:48
Barang COOL MAKITA CB Merubah
14:59:48
Barang KAWAT LAS Data Asli
15:00:13
23 Apr 2014, DANIEL Barang CH-3771 STAINLESS
Barang KAWAT2MM LAS Merubah
15:00:13
23 Apr 2014, DANIEL Barang CH-3810 STAINLESS
Barang NEON 2MMTL 20 W Data Asli
15:00:30
23 Apr 2014, DANIEL Barang CH-3810 Barang NEON TL 20 W Merubah
15:00:30
23 Apr 2014, DANIEL Barang CH-3818 Barang PISAU MESIN Data Asli
15:00:45 RUMPUT GRASS MOWER
MERK ROVER
23 Apr 2014, DANIEL Barang CH-3818 Barang PISAU MESIN Merubah
15:00:45
23 Apr 2014, DANIEL Barang CH-3958 RUMPUT
Barang GRASS MOWER
MATABOR BESI 6 Data Asli
15:01:19 MERK ROVER
NACHI
Cetak di 25 Apr 2014 - 15:48
Halaman 77 dari 93
23 Apr 2014, DANIEL Barang CH-3958 Barang MATABOR BESI 6 Merubah
15:01:19
23 Apr 2014, DANIEL Barang CH-3926 NACHI
Barang BAUD 3/4 PNJNG 2" + Data Asli
15:01:27
23 Apr 2014, DANIEL Barang CH-3926 MUR
Barang BAUD 3/4 PNJNG 2" + Merubah
15:01:27
23 Apr 2014, DANIEL Barang CH-3960 MUR
Barang SKRUP 1CM 2 PH Data Asli
15:01:51
23 Apr 2014, DANIEL Barang CH-3960 Barang SKRUP 1CM 2 PH Merubah
15:01:51
23 Apr 2014, DANIEL Barang CH-3975 Barang GORONG-GORONG Data Asli
15:02:07
23 Apr 2014, DANIEL Barang CH-3975 50 CM GORONG-GORONG
Barang Merubah
15:02:07
23 Apr 2014, DANIEL Barang CH-0581 50 CM KERAMIK IKAD 25 X
Barang Data Asli
15:02:55
23 Apr 2014, DANIEL Barang CH-0581 25 PUTIH
Barang ABU-ABU
KERAMIK IKAD 25 X Merubah
15:02:55
23 Apr 2014, DANIEL Barang CH-0174 25 PUTIH
Barang KRAN ABU-ABU
DOUBLE ONDA Data Asli
15:03:33
23 Apr 2014, DANIEL Barang CH-0174 K406C-TG
Barang KRAN 1/2 DOUBLE
COUPLING
ONDA Merubah
15:03:33
23 Apr 2014, ANDRIS Barang CH-3151 K406C-TG
Barang 1/2( COUPLING
BILIK KEMBANG Data Asli
15:05:26
23 Apr 2014, ANDRIS Barang CH-3151 KECIL) BILIK ( KEMBANG
Barang Merubah
15:05:26
23 Apr 2014, SUPERVISOR Faktur Penjualan 2014.04.23.004 KECIL)Penjualan :
Faktur Membuat
15:24:52
2014.04.23.004 2014.04.23.00451
15:24:53
Barang 51.1
CH-0261 2014.04.23.00451.1
Barang semen holcim 50 kg Data Asli
15:28:35
23 Apr 2014, DANIEL Barang CH-0261 Barang semen holcim 50 kg Merubah
15:28:35
23 Apr 2014, DANIEL Pelanggan Ujang Meja Pelanggan Ujang Meja Kayu Membuat
15:36:04
23 Apr 2014, DANIEL Barang Kayu Shaolin
CH-0213 Shaolin melamin (clear glos)
Barang Data Asli
15:37:11
23 Apr 2014, DANIEL Barang CH-0213 ML 131 melamin (clear glos)
Barang Merubah
15:37:11
23 Apr 2014, ANDRIS Faktur Penjualan 4,457.00 ML
Faktur131Penjualan : 4457 Membuat
15:37:45
23 Apr 2014, DANIEL Faktur Penjualan 4,458.00 U/ Ujang Meja Kayu Shaolin Membuat
15:44:36
15:56:04
15:56:30
15:57:03
15:57:27
15:59:01
15:59:22
16:00:10
16:00:34
16:02:19
16:04:36
16:06:11
Penyesuaian 2,236.00 RENE Penyesuaian Stok No. Membuat
17:22:47
17:22:48
17:33:45
19:25:55
2014.04.23.004 2014.04.23.00450
19:25:57
4,459.00 u/ ateng eex- 33 Membuat
07:43:22
07:45:33
08:00:03
24 Apr 2014, AWAN Faktur Penjualan 4,462.00 u/ mulya eex- 68 c Membuat
08:02:33
24 Apr 2014, SUPERVISOR Penerimaan 2014.04.24.004 DHANI HANDOKO Membuat
08:05:20
2014.04.24.004 Batch#:DHANI
08:05:20
4,463.00 2014.04.24.00452
u/ cafe kolam ( herdi las ) Membuat
08:06:10
24 Apr 2014, AWAN Pelanggan spk n0 14856 Pelanggan wawan villa susun Membuat
08:11:56
24 Apr 2014, AWAN Faktur Penjualan wawan
4,464.00villa uci
u/ wawan villa susun uci Membuat
08:12:45 sus
24 Apr 2014, AWAN Faktur Pembelian Inv0286 dari pt satria putra persada Membuat
08:17:37
24 Apr 2014, AWAN Pengiriman 2,432.00 u/ harian club house Membuat
08:18:46
08:19:33
08:21:37
08:23:23
Pengiriman 2,436.00 u/ uci pabrik teh Membuat
08:24:19
08:26:11
Pengiriman 2,438.00 u/ dedi eex- 68 Membuat
08:27:35
Pengiriman 2,439.00 u/ perbaikan mess karyawan Membuat
08:28:49
Faktur Penjualan 4,465.00 cilentab ( unangasep
u/ uci rumah ) gambar Membuat
08:35:18
08:53:40
24 Apr 2014, AWAN Faktur Penjualan 4,466.00 U/ DEDI A2- 8 Membuat
08:56:19
24 Apr 2014, AWAN Faktur Penjualan 4,467.00 U/ MAMAN VILLA SUSUN Membuat
08:57:45
U/ OBAR CIBANCET Membuat
09:01:16
24 Apr 2014, AWAN Faktur Penjualan 4,469.00 U/ HENDRY EEX- 55 Membuat
09:03:25
24 Apr 2014, AWAN Faktur Penjualan 4,470.00 U/ HENDRY EEX- 60 A Membuat
09:04:59
24 Apr 2014, DEDEN Barang LAMPU Barang KATEGORI LAMPU Membuat
Cetak di 25 Apr 2014 - 15:48
Halaman 78 dari 93
24 Apr 2014, AWAN Faktur Penjualan 4,471.00 U/ M. NOOR SUGIRI CEX- Membuat
09:06:47
24 Apr 2014, ANDRIS Faktur Penjualan 4,472.00 102 B Penjualan : 4472
Faktur Membuat
09:14:06
09:18:37
09:20:51
09:23:36
09:24:33
24 Apr 2014, AWAN Faktur Penjualan 4,476.00 U/ CAFE KOLAM ( JAJI LAS ) Membuat
09:28:09
24 Apr 2014, DANIEL Pesanan 1,439.00 U/ PASANG CONBLOCK Membuat
09:58:32
Pesanan 1,440.00 BLOCK EEX CONBLOCK
U/ PASANG ( ROWI ) Membuat
09:59:04
Barang CH-4473 BLOCK CEX
Barang segmen( ROWI )
uk t; 7mm x Data Asli
10:02:35
24 Apr 2014, ANDRIS Barang CH-4473 2,5 cm panjang
Barang segmen uk t; 7mm x Merubah
10:02:35
24 Apr 2014, ANDRIS Pesanan 1,439.00 2,5 cm panjang
10:03:19
Barang CH-0694 Barang MELAMIN PUTIH Data Asli
10:09:47
24 Apr 2014, ANDRIS Barang CH-0694 Barang MELAMIN PUTIH Merubah
10:09:47
10:11:44
Barang CH-2171 Barang BESI FLAT 12MM Data Asli
10:14:09
24 Apr 2014, DANIEL Barang CH-2171 Barang BESI FLAT 12MM Merubah
10:14:09
24 Apr 2014, DANIEL Barang CH-0933 Barang ALMUNIUM 9105 Data Asli
10:24:44
24 Apr 2014, DANIEL Barang CH-0933 Barang ALMUNIUM 9105 Merubah
10:24:44
24 Apr 2014, DANIEL Barang CH-3475 Barang ALUMUNIUM H VV Data Asli
10:25:04
24 Apr 2014, DANIEL Barang CH-3475 Barang ALUMUNIUM H VV Merubah
10:25:04
24 Apr 2014, DANIEL Barang CH-4040 Barang ALUMUNIUM 1828 Data Asli
10:25:17
24 Apr 2014, DANIEL Barang CH-4040 WARNA PING
10:25:17
10:25:20
10:25:20
24 Apr 2014, DANIEL Barang CH-4036 WARNAALUMUNIUM
Barang PING T 0411 Data Asli
10:25:24
Barang PING T 0411 Merubah
10:25:24
Barang ALUMUNIUM TZ 0415 Data Asli
10:25:30
Barang ALUMUNIUM TZ 0415 Merubah
10:25:30
Barang ALUMUNIUM TM 0412 Data Asli
10:25:33
Barang ALUMUNIUM TM 0412 Merubah
10:25:33
Barang ALUMUNIUM Z 60414 Data Asli
10:25:36
Barang PING Z 60414 Merubah
10:25:36
Barang PING M 60429 Data Asli
10:25:40
Barang ALUMUNIUM M 60429 Merubah
10:25:40
Barang ALUMUNIUM OB Data Asli
10:25:43
BarangWARNA PING OB
ALUMUNIUM Merubah
10:25:43
BarangWARNA PING
SIKU ALUMUNIUM 3/4 Data Asli
10:26:08
24 Apr 2014, DANIEL Barang CH-0803 16MM TEBAL 0,6MM
Barang SIKU ALUMUNIUM 3/4 Merubah
10:26:08
24 Apr 2014, DANIEL Barang CH-0528 16MM TEBAL
Barang 0,6MM
Almunium 1829 warna Data Asli
10:26:20
24 Apr 2014, DANIEL Barang CH-0528 coklat Alumunium 1829
Barang Merubah
10:26:20
24 Apr 2014, DANIEL Barang CH-0560 warna
Barangcoklat
Almunium 60428 Data Asli
10:26:28
24 Apr 2014, DANIEL Barang CH-0560 Barang Alumunium 60428 Merubah
10:26:28
24 Apr 2014, DANIEL Barang CH-0527 Barang Almunium 1826 warna Data Asli
10:27:07
24 Apr 2014, DANIEL Barang CH-0527 coklat
Barang Alumunium 1826 Merubah
10:27:07
Barangcoklat
ALMUNIUM 9105 Data Asli
10:27:16
24 Apr 2014, DANIEL Barang CH-0936 Barang ALUMUNIUM 9105 Merubah
10:27:16
10:27:42
10:27:42
10:27:47
10:27:47
10:27:51
24 Apr 2014, DANIEL Barang CH-0932 WARNA COKLAT
10:27:51
24 Apr 2014, DANIEL Barang CH-0931 WARNAALMUNIUM
10:27:55
10:27:55
24 Apr 2014, DANIEL Barang CH-0691 WARNA COKLAT U 3/8
10:28:00
24 Apr 2014, DANIEL Barang CH-0691 Barang ALUMUNIUM U 3/8 Merubah
10:28:00
24 Apr 2014, DANIEL Barang CH-0526 Barang Almunium 1828 Data Asli
10:28:19
10:28:19
24 Apr 2014, DANIEL Barang CH-0509 Barang Almunoium U 5/8 Data Asli
10:28:28
24 Apr 2014, DANIEL Barang CH-0509 Barang Alumunium U 5/8 Merubah
10:28:28
10:28:41
10:28:41
Cetak di 25 Apr 2014 - 15:48
Halaman 79 dari 93
10:28:45
24 Apr 2014, DANIEL Barang CH-0501 Barang Almunium 0411 warna Data Asli
10:29:01
24 Apr 2014, DANIEL Barang CH-0501 coklat
Barang Alumunium 0411 Merubah
10:29:01
Barangcoklat
Almunium 0412 Data Asli
10:29:40
10:29:40
10:29:46
10:29:46
10:29:54
10:29:54
24 Apr 2014, DANIEL Barang CH-2172 Barang BESI FLAT 10 MM Data Asli
10:30:27
24 Apr 2014, DANIEL Barang CH-2172 Barang BESI PLAT 10 MM Merubah
10:30:27
24 Apr 2014, DANIEL Barang CH-2171 Barang BESI FLAT 12MM Data Asli
10:30:38
24 Apr 2014, DANIEL Barang CH-2171 Barang BESI PLAT 12MM Merubah
10:30:38
24 Apr 2014, DANIEL Barang CH-3590 Barang BESI KANAL U Data Asli
10:31:16
24 Apr 2014, DANIEL Barang CH-3590 Barang BESI KANAL U Merubah
10:31:16
24 Apr 2014, DANIEL Barang CH-0072 Barang cat pitali signal/red Data Asli
10:31:46
24 Apr 2014, DANIEL Barang CH-0072 Barang cat pitali signal/red Merubah
10:31:46
24 Apr 2014, DANIEL Barang CH-0215 Barang MENI KAYU Data Asli
10:32:23
24 Apr 2014, DANIEL Barang CH-0215 Barang MENI KAYU Merubah
10:32:23
24 Apr 2014, DANIEL Barang CH-0654 Barang Cat mowilek W 15-01 Data Asli
10:33:11
24 Apr 2014, DANIEL Barang CH-0654 PUTIH Cat mowilek W 15-01
Barang Merubah
10:33:11
24 Apr 2014, DANIEL Barang CH-0105 PUTIH
Barang Engsel Pintu Solid 4" Data Asli
10:35:19
24 Apr 2014, DANIEL Barang CH-0105 Barang Engsel Pintu Solid 4" Merubah
10:35:19
24 Apr 2014, DANIEL Barang CH-0199 Barang lockcase LC WL -40 Data Asli
10:39:40
24 Apr 2014, DANIEL Barang CH-0199 SATIN
BarangNICKEL
lockcase[ LC
SN WL
] -40 Merubah
10:39:40
24 Apr 2014, DANIEL Barang CH-0217 SATIN
BarangNICKEL
PACUL [ SN ] Data Asli
10:39:52
24 Apr 2014, DANIEL Barang CH-0217 Barang PACUL Merubah
10:39:52
10:41:29
Pengiriman 2,442.00 U/ BLOCK EEX ( ROWI ) Membuat
10:46:03
Pengiriman 2,443.00 U/ BLOCK CEX ( ROWI ) Membuat
10:46:43
Faktur Penjualan 4,477.00 U/ HARIAN TAMAN CH Membuat
10:47:08
24 Apr 2014, DANIEL Faktur Penjualan 4,478.00 (U/YAYANPRAWATAN) KBUN KOPI Membuat
10:48:14
24 Apr 2014, DANIEL Pelanggan GNR0042 ( ASEP J. ) PARMAN
Pelanggan Membuat
10:49:24
24 Apr 2014, DANIEL Faktur Penjualan 4,479.00 JAMPANG
U/ JAMPANG ( PARMAN ) Membuat
10:50:04
24 Apr 2014, DANIEL Pengiriman 2,444.00 U/ VILLA SUSUN ( ZAENAL ) Membuat
10:56:57
Barang CH-0284 Barang Tali Ijuk Data Asli
11:05:36
24 Apr 2014, ANDRIS Barang CH-0284 Barang Tali Ijuk Merubah
11:05:36
24 Apr 2014, DEDEN Barang CH 1164 Barang LAMPU TEMBAK Data Asli
11:08:13
24 Apr 2014, DEDEN Barang CH 1164 MERK
BarangPROJECTUR
LAMPU TEMBAK Merubah
11:08:13 HALOGEN
MERK 500 W
24 Apr 2014, DANIEL Barang CH-3413 BarangPROJECTUR
BESI L Data Asli
11:08:15 HALOGEN 500 W
24 Apr 2014, DANIEL Barang CH-3413 Barang BESI L Merubah
11:08:15
11:11:32
24 Apr 2014, DANIEL Faktur Penjualan 4,481.00 U/ CAFE KOLAM RENANG Membuat
11:14:45
ACENG Lap LAS )
majun Data Asli
11:23:38
24 Apr 2014, DANIEL Barang CH-0426 Barang Lap majun Merubah
11:23:38
11:25:19
24 Apr 2014, DANIEL Faktur Penjualan 4,483.00 U/ HOUSE KIPPING CH Membuat
11:25:24
24 Apr 2014, DANIEL Faktur Penjualan 4,484.00 (U/MARYANI
CLEANING ) SERVICE CH Membuat
11:26:36
24 Apr 2014, DANIEL Faktur Penjualan 4,485.00 U/ BTAS TNAH TAMAN SARI Membuat
11:30:06
TURAP) KNDANG KUDA Membuat
11:33:14
PSANG) HEBEL VILLA Membuat
11:33:51
24 Apr 2014, DANIEL Retur Penjualan 1,002.00 SUSUN ( UCI ) : 1002
Retur Penjualan Membuat
11:51:12
11:52:12
Penerimaan 2014.04.24.004 Maxi Batch#:Maxi Membuat
12:01:52
12:01:52
2014.04.24.004 2014.04.24.00453
kuswito Batch#:kuswito Membuat
12:11:49
12:11:49
2014.04.24.004 2014.04.24.00454
12:23:05
12:23:05
BB-0067 2014.04.24.00455
Barang Bohlam 24V Kaki 2 Data Asli
12:23:11
24 Apr 2014, DEDEN Barang BB-0067 Barang Bohlam 24V Kaki 2 Merubah
12:23:11
24 Apr 2014, DEDEN Barang CH-0421 Barang LAMPU GANTUNG Merubah
12:25:17 ANTIK
24 Apr 2014, DEDEN Barang CH-0421 Barang LAMPU GANTUNG Data Asli
12:25:18
24 Apr 2014, DEDEN Barang CH-0424 ANTIK Lampu TL 5 28W
Barang Data Asli
12:25:42 ACCURATE Accounting System Report kuning
Cetak di 25 Apr 2014 - 15:48
Halaman 80 dari 93
24 Apr 2014, DEDEN Barang CH-0424 Barang Lampu TL 5 28W Merubah
12:25:42
24 Apr 2014, DEDEN Barang CH-0430 kuning
Barang Lampu osram 18 w Data Asli
12:26:08
24 Apr 2014, DEDEN Barang CH-0430 865 DAYLIGHT
Barang Lampu osram 18 w Merubah
12:26:08
24 Apr 2014, DEDEN Barang CH-0435 865 DAYLIGHT
Barang Lampu meteor 32158 Data Asli
12:26:45
24 Apr 2014, DEDEN Barang CH-0435 red
Barang Lampu meteor 32158 Merubah
12:26:45
24 Apr 2014, DEDEN Barang CH-0451 red
Barang LAMPU NATAL TIRAY Data Asli
12:27:11
24 Apr 2014, DEDEN Barang CH-0451 10 MTRLAMPU NATAL TIRAY
Barang Merubah
12:27:11
24 Apr 2014, DEDEN Barang CH-0458 10 MTRLampu tenaga surya
Barang Data Asli
12:27:43
24 Apr 2014, DEDEN Barang CH-0458 Barang Lampu tenaga surya Merubah
12:27:43
24 Apr 2014, DEDEN Barang CH-0490 Barang Lampu selang wrn biru Data Asli
12:28:06
24 Apr 2014, DEDEN Barang CH-0490 Barang Lampu selang wrn biru Merubah
12:28:06
24 Apr 2014, DEDEN Barang CH-0491 Barang Lampu selang wrn Data Asli
12:28:20
24 Apr 2014, DEDEN Barang CH-0491 kuning Lampu selang wrn
Barang Merubah
12:28:20
24 Apr 2014, DEDEN Barang CH-0493 kuning Lampu brokoli WH
Barang Data Asli
12:28:37
24 Apr 2014, DEDEN Barang CH-0493 40cm
Barang Lampu brokoli WH Merubah
12:28:37
24 Apr 2014, DEDEN Barang CH-0513 40cm
Barang Lampu tl 25w biru Data Asli
12:28:56
24 Apr 2014, DEDEN Barang CH-0513 Barang Lampu tl 25w biru Merubah
12:28:56
24 Apr 2014, DEDEN Barang CH-0514 Barang Lampu tl E27 Data Asli
12:29:09
24 Apr 2014, DEDEN Barang CH-0514 Barang Lampu tl E27 Merubah
12:29:09
24 Apr 2014, DEDEN Barang CH-0532 Barang Lampu kolam Data Asli
12:29:36
24 Apr 2014, DEDEN Barang CH-0532 Barang Lampu kolam Merubah
12:29:36
24 Apr 2014, DEDEN Barang CH-0617 Barang Lampu dinding antik Data Asli
12:30:11
24 Apr 2014, DEDEN Barang CH-0617 Barang Lampu dinding antik Merubah
12:30:11
24 Apr 2014, DEDEN Barang CH-0618 Barang LAMPU BACA MERK Data Asli
12:31:18
24 Apr 2014, DEDEN Barang CH-0618 GLOBAL
Barang LAMPU BACA MERK Merubah
12:31:18
24 Apr 2014, DEDEN Barang CH-0619 GLOBAL
Barang Lampu tembak philips Data Asli
12:31:35
24 Apr 2014, DEDEN Barang CH-0619 Barang Lampu tembak philips Merubah
12:31:35
24 Apr 2014, DEDEN Barang CH-0625 Barang Lampu kotak tiang Data Asli
12:31:53
24 Apr 2014, DEDEN Barang CH-0625 Barang Lampu kotak tiang Merubah
12:31:53
24 Apr 2014, DEDEN Barang CH-0707 Barang LAMPU SHINYOKU Data Asli
12:32:52
24 Apr 2014, DEDEN Barang CH-0707 ,TYPE:MINIPER 8 ULIR
Barang LAMPU SHINYOKU Merubah
12:32:52
24 Apr 2014, DEDEN Barang CH-0708 ,TYPE:MINIPER 8 ULIR
Barang LAMPU SHINYOKU Data Asli
12:33:21
24 Apr 2014, DEDEN Barang CH-0708 TYPE:ECO
Barang LAMP
LAMPU 18
SHINYOKU Merubah
12:33:21
24 Apr 2014, DEDEN Barang CH-0716 TYPE:ECO
Barang LAMP
LAMPU 18
SPIRAL Data Asli
12:33:58
BarangSHINYOKU
LAMPU SPIRAL5W Merubah
12:33:58
24 Apr 2014, DEDEN Barang CH-0717 MERK SHINYOKU
Barang LAMPU PIJAR 5 W5 W Data Asli
12:34:13
24 Apr 2014, DEDEN Barang CH-0717 CHIYODA
Barang LAMPU PIJAR 5 W Merubah
12:34:13
24 Apr 2014, DEDEN Barang CH-0730 CHIYODA
Barang LAMPU 3U 2U N Data Asli
12:34:33
24 Apr 2014, DEDEN Barang CH-0730 MOTION 18 W 3U 2U N
Barang LAMPU Merubah
12:34:33
24 Apr 2014, DEDEN Barang CH-0731 MOTION
Barang 18 W PLATINUM 20
LAMPU Data Asli
12:34:47
24 Apr 2014, DEDEN Barang CH-0731 W
Barang LAMPU PLATINUM 20 Merubah
12:34:47
Barang LAMPU TL 40 W Data Asli
12:35:10
24 Apr 2014, DEDEN Barang CH-0772 Barang LAMPU TL 40 W Merubah
12:35:10
24 Apr 2014, DEDEN Barang CH-0868 Barang LAMPU SHINYOKU 5 Data Asli
12:35:46
24 Apr 2014, DEDEN Barang CH-0868 WATT
BarangTYPE ECO
LAMPU lamp 5 5
SHINYOKU Merubah
12:35:46
24 Apr 2014, DEDEN Barang CH-0866 WATT TYPE ECO lamp 5TL 40
Barang RUMAH LAMPU Data Asli
12:36:01
24 Apr 2014, DEDEN Barang CH-0866 WAT ( BENTUK
Barang TOPI ) TL 40
RUMAH LAMPU Merubah
12:36:01
24 Apr 2014, DEDEN Barang CH-0911 WAT ( BENTUK
Barang TOPITL
RUMAH KAP ) 40 W Data Asli
12:36:28
24 Apr 2014, DEDEN Barang CH-0911 Barang RUMAH KAP TL 40 W Merubah
12:36:28
24 Apr 2014, DEDEN Barang CH-0912 Barang LAMPU TL 40 + KAP Data Asli
12:36:43
24 Apr 2014, DEDEN Barang CH-0912 YG SEGI
Barang 3
LAMPU TL 40 + KAP Merubah
12:36:43
24 Apr 2014, DEDEN Barang CH-0959 YG SEGI 3
Barang LAMPU OSRAM Data Asli
12:37:07
24 Apr 2014, DEDEN Barang CH-0959 18W/827 WARMOSRAM
Barang LAMPU WHITE Merubah
12:37:07
24 Apr 2014, DEDEN Barang CH-0988 18W/827
Barang WARMSHINYOKU
LAMPU WHITE Data Asli
12:37:31
24 Apr 2014, DEDEN Barang CH-0988 5W
Barang LAMPU SHINYOKU Merubah
12:37:31
24 Apr 2014, DEDEN Barang CH-0999 5W
Barang BOHLAM 1000 WAT Data Asli
12:37:58
24 Apr 2014, DEDEN Barang CH-0999 /LAMPU TEMBAK1000 WAT
Barang BOHLAM Merubah
12:37:58
24 Apr 2014, DEDEN Barang CH-1025 /LAMPU TEMBAK
Barang LAMPU OUT BOW Data Asli
12:38:22
24 Apr 2014, DEDEN Barang CH-1025 Barang LAMPU OUT BOW Merubah
12:38:22
24 Apr 2014, DEDEN Barang CH-1094 Barang SOCK DRAT LUAR Data Asli
12:38:52
Barang SOCK DRAT LUAR Merubah
12:38:52
Barang LAMPU WALL Data Asli
12:41:42 GARDEN A 162-19
24 Apr 2014, DEDEN Barang CH-2918 Barang LAMPU WALL Merubah
12:41:42
24 Apr 2014, DEDEN Barang CH-2921 GARDEN
Barang A 162-19
LAMPU FHILIP Data Asli
12:42:00 ACCURATE Accounting System Report CLEAR 40 WAT
Cetak di 25 Apr 2014 - 15:48
Halaman 81 dari 93
24 Apr 2014, DEDEN Barang CH-2921 Barang LAMPU FHILIP Merubah
12:42:00
24 Apr 2014, DEDEN Barang CH-2922 CLEAR 40 WATTEMPEL ACE
Barang LAMPU Data Asli
12:42:17
24 Apr 2014, DEDEN Barang CH-2922 HARDWARE
Barang LAMPU TEMPEL ACE Merubah
12:42:17
24 Apr 2014, DEDEN Barang CH-2942 HARDWARE
Barang LAMPU RST Data Asli
12:42:39
24 Apr 2014, DEDEN Barang CH-2942 Barang LAMPU RST Merubah
12:42:39
24 Apr 2014, DEDEN Barang CH-2988 Barang LAMPU PLAPON 1FH Data Asli
12:43:02
24 Apr 2014, DEDEN Barang CH-2988 SN
BarangVASINDO
LAMPU PLAPON 1FH Merubah
12:43:02
24 Apr 2014, DEDEN Barang CH-3246 SN
BarangVASINDO
PAKU BETON 50 X 3,5 Data Asli
12:43:49
24 Apr 2014, DEDEN Barang CH-3246 Barang PAKU BETON 50 X 3,5 Merubah
12:43:49
24 Apr 2014, DEDEN Barang CH-3523 Barang LAMPU TL BULAT Data Asli
12:44:22
24 Apr 2014, DEDEN Barang CH-3523 KAKI
Barang 4 LAMPU TL BULAT Merubah
12:44:22
24 Apr 2014, DEDEN Barang CH-3606 KAKI 4 LAMPU DONLIGHT 4"
Barang Data Asli
12:44:53
24 Apr 2014, DEDEN Barang CH-3606 + REPLEKTOR
Barang LAMPU DONLIGHT 4" Merubah
12:44:53
Barang LAMPU OSRAM 8W Data Asli
12:45:19
24 Apr 2014, DEDEN Barang CH-3692 Barang LAMPU OSRAM 8W Merubah
12:45:19
24 Apr 2014, DEDEN Barang CH-3709 Barang LAMPU SHINYOKU Data Asli
12:45:37
24 Apr 2014, DEDEN Barang CH-3709 PER
Barang 23W PUTIHSHINYOKU
LAMPU Merubah
12:45:37
24 Apr 2014, DEDEN Barang CH-3763 PER 23W
Barang PART PUTIHLAMP F/ Data Asli
12:46:06
24 Apr 2014, DEDEN Barang CH-3763 INSECTPART
Barang KILERLAMP
20W F/ Merubah
12:46:06 (INSECT
PENGUSIR
KILERLALAT
20W ) F
24 Apr 2014, DEDEN Barang CH-3764 Barang PART LAMPU Data Asli
12:46:23 (INSECT
PENGUSIR LALAT
KILLER 10W) F
24 Apr 2014, DEDEN Barang CH-3764 Barang PART LAMPU Merubah
12:46:23 ( LAMPUKILLER
INSECT STRUMAN LALAT
24 Apr 2014, DEDEN Barang CH-3810 Barang NEON TL10W 20 W Data Asli
12:46:55 ( LAMPU STRUMAN LALAT
24 Apr 2014, DEDEN Barang CH-3810 Barang NEON TL 20 W Merubah
12:46:55
24 Apr 2014, DEDEN Barang CH-3886 Barang BOHLAM 25 W Data Asli
12:47:17
24 Apr 2014, DEDEN Barang CH-3886 Barang BOHLAM 25 W Merubah
12:47:17
24 Apr 2014, DEDEN Barang CH-3952 Barang NEON LAMPU TL 5 Data Asli
12:47:47
24 Apr 2014, DEDEN Barang CH-3952 Barang NEON LAMPU TL 5 Merubah
12:47:47
24 Apr 2014, DEDEN Barang CH-3953 Barang NEON LAMPU TL 4 Data Asli
12:48:06
24 Apr 2014, DEDEN Barang CH-3953 Barang NEON LAMPU TL 4 Merubah
12:48:06
24 Apr 2014, DEDEN Barang CH-3979 Barang LAMPU NAKAS 1 DD Data Asli
12:48:32
24 Apr 2014, DEDEN Barang CH-3979 8022/
BarangD/TA
LAMPU NAKAS 1 DD Merubah
12:48:32
24 Apr 2014, DEDEN Barang CH-3994 8022/
BarangD/TA
LAMPU TEMBAK 50W Data Asli
12:50:05
24 Apr 2014, DEDEN Barang CH-3994 Barang LAMPU TEMBAK 50W Merubah
12:50:05
24 Apr 2014, DEDEN Barang CH-3995 Barang BOHLAM LAMPU Data Asli
12:50:39
24 Apr 2014, DEDEN Barang CH-3995 TEMBAK 50W
Barang BOHLAM LAMPU Merubah
12:50:39
24 Apr 2014, DEDEN Barang CH-4122 TEMBAK 50W PANEL
12:51:41
24 Apr 2014, DEDEN Barang CH-4122 MERAH KUNING
Barang LAMPU HIJAU
PANEL Merubah
12:51:41
24 Apr 2014, DEDEN Barang CH-4148 MERAH KUNING HIJAU /
Barang LAMPU DINDING Data Asli
12:52:03
24 Apr 2014, DEDEN Barang CH-4148 WASTAFEL
Barang LAMPU DINDING / Merubah
12:52:03
24 Apr 2014, DEDEN Barang CH-4150 WASTAFEL
Barang LAMPU NEON TL 40W Data Asli
12:52:36
24 Apr 2014, DEDEN Barang CH-4150 Barang LAMPU NEON TL 40W Merubah
12:52:36
24 Apr 2014, DEDEN Barang CH-4232 Barang LAMPU LED PANEL Data Asli
12:52:58
24 Apr 2014, DEDEN Barang CH-4232 12 WATT
Barang BULAT
LAMPU LEDW PANEL Merubah
12:52:58
24 Apr 2014, DEDEN Barang CH-4233 12 WATT BULAT
Barang LAMPU LED W Data Asli
12:53:13
24 Apr 2014, DEDEN Barang CH-4233 JALANAN 30 WATT
Barang LAMPU LED Merubah
12:53:13
24 Apr 2014, DEDEN Barang CH-4234 JALANAN 30 WATT
Barang LAMPU LED SOLAR Data Asli
12:53:31
24 Apr 2014, DEDEN Barang CH-4234 ENERGY
Barang TWINKLE
LAMPU LED LIGHT
SOLAR Merubah
12:53:31 LAMPU
ENERGY KEPALA
TWINKLE LIGHT
24 Apr 2014, DEDEN Barang CH-4268 Barang LAMPU DOWN LIGHT Data Asli
12:53:54 LAMPU
LED KEPALA
7WLAMPU
MERK AUDALUX
24 Apr 2014, DEDEN Barang CH-4268 Barang DOWN LIGHT Merubah
12:53:54
24 Apr 2014, DEDEN Barang CH-4297 LED 7WLAMPU
Barang MERK AUDALUX
INDIKATOR Data Asli
12:54:28
24 Apr 2014, DEDEN Barang CH-4297 MERAH KUNING HIJAU
Barang LAMPU INDIKATOR Merubah
12:54:28
Barang lampion HIJAU
KUNING Data Asli
12:54:49
24 Apr 2014, DEDEN Barang CH-4309 Barang lampion Merubah
12:54:49
24 Apr 2014, DEDEN Barang CH-4323 Barang LAMPU KOLAM Data Asli
12:55:27
24 Apr 2014, DEDEN Barang CH-4323 MERK ASTRAL
Barang 100 WAT
LAMPU KOLAM Merubah
12:55:27 ( TEMPEL
MERK )
24 Apr 2014, DEDEN Barang CH-4457 BarangASTRAL
BOHLAM100 WAT
LAMPU Data Asli
12:56:00 ( TEMPEL150
TEMBAK ) W
24 Apr 2014, DEDEN Barang CH-4457 Barang BOHLAM LAMPU Merubah
12:56:00
24 Apr 2014, DEDEN Barang CH-4602 TEMBAK 150 WLED YOMIKO
12:56:46
Barang LAMPU6400K
W COLOR LED YOMIKO Merubah
12:56:46
24 Apr 2014, DEDEN Barang CH-4629 12 W COLOR
Barang KERAMIK6400K
ROMAN Data Asli
12:57:16
24 Apr 2014, DEDEN Barang CH-4629 40X40 PHOENIX
Barang KERAMIK ACQUA
ROMAN Merubah
12:57:16 G449245
40X40 PHOENIX
24 Apr 2014, DEDEN Barang CH-4630 Barang KERAMIK ACQUA
ROMAN UK Data Asli
12:57:35 G449245
40X40 TYPE G449237
RIVIERA SAND
24 Apr 2014, DEDEN Barang CH-4630 Barang KERAMIK ROMAN UK Merubah
12:57:35
24 Apr 2014, DEDEN Barang AMPLAS 40X40
BarangTYPE G449237
KATEGORI AMPLAS Membuat
12:58:40 RIVIERA SAND
Cetak di 25 Apr 2014 - 15:48
Halaman 82 dari 93
24 Apr 2014, DEDEN Barang CH-0001 Barang Amplas AA 100 Data Asli
12:59:36
24 Apr 2014, DEDEN Barang CH-0001 Barang Amplas AA 100 Merubah
12:59:36
12:59:53
12:59:53
13:00:11
13:00:11
24 Apr 2014, DEDEN Barang CH-0004 Barang Amplas AA80 Data Asli
13:00:31
24 Apr 2014, DEDEN Barang CH-0004 Barang Amplas AA80 Merubah
13:00:31
24 Apr 2014, DEDEN Barang CH-0005 Barang AMPLAS GUMELA Data Asli
13:00:51
24 Apr 2014, DEDEN Barang CH-0005 SUSUN GRIT A80GUMELA
Barang AMPLAS Merubah
13:00:51
24 Apr 2014, DEDEN Barang CH-0006 SUSUN GRIT A80
Barang Amplas Kayu P 24 Data Asli
13:01:21
24 Apr 2014, DEDEN Barang CH-0006 Bundar Amplas Kayu P 24
Barang Merubah
13:01:21
24 Apr 2014, DEDEN Barang CH-0007 Bundar
Barang Amplas tempel P 80 Data Asli
13:01:44
24 Apr 2014, DEDEN Barang CH-0007 Barang Amplas tempel P 80 Merubah
13:01:44
24 Apr 2014, DEDEN Barang CH-0098 Barang Dudukan amplas Data Asli
13:02:27
24 Apr 2014, DEDEN Barang CH-0098 Barang Dudukan amplas Merubah
13:02:27
24 Apr 2014, DEDEN Barang CH-0330 Barang Amplas kayu P 400 Data Asli
13:04:26
24 Apr 2014, DEDEN Barang CH-0330 Barang Amplas kayu P 400 Merubah
13:04:26
24 Apr 2014, DEDEN Barang CH-0439 Barang Amplas sending belt Data Asli
13:05:12
24 Apr 2014, DEDEN Barang CH-0439 p120 lebar
Barang cm sending belt
Amplas Merubah
13:05:12
24 Apr 2014, DEDEN Barang CH-0550 p120
Barang lebar cm kayu NO 120
Amplas Data Asli
13:05:50
24 Apr 2014, DEDEN Barang CH-0550 Barang Amplas kayu NO 120 Merubah
13:05:50
24 Apr 2014, DANIEL Barang CH-4347 Barang PULY 4 INC Data Asli
13:06:01
24 Apr 2014, DANIEL Barang CH-4347 Barang PULY 4 INC Merubah
13:06:01
24 Apr 2014, DANIEL Barang CH-4348 Barang PULY 6 INC Data Asli
13:06:14
24 Apr 2014, DANIEL Barang CH-4348 Barang PULY 6 INC Merubah
13:06:14
24 Apr 2014, DEDEN Barang CH-0551 Barang Bohlam philips 500 Data Asli
13:06:32
24 Apr 2014, DEDEN Barang CH-0551 watt
Barangu/ lampu
Bohlamtembak
philips 500 Merubah
13:06:32
24 Apr 2014, DANIEL Barang CH-4284 watt u/ lampu tembak
Barang Foot Valve 4" Data Asli
13:06:37
24 Apr 2014, DANIEL Barang CH-4284 Barang Foot Valve 4" Merubah
13:06:37
24 Apr 2014, DEDEN Barang CH-0556 Barang Paku kleman 5mm Data Asli
13:06:56
24 Apr 2014, DEDEN Barang CH-0556 Barang Paku kleman 5mm Merubah
13:06:56
24 Apr 2014, DANIEL Barang CH-4283 Barang Foot Valve PVC 2" Data Asli
13:07:05
24 Apr 2014, DANIEL Barang CH-4283 Barang Foot Valve PVC 2" Merubah
13:07:05
24 Apr 2014, DEDEN Barang CH-0559 Barang Amplas Bundar susun Data Asli
13:07:18
Barang Amplas Bundar susun Merubah
13:07:18
24 Apr 2014, DANIEL Barang CH-4282 p80
Barang Butterfly Valve 4" Data Asli
13:07:24
24 Apr 2014, DANIEL Barang CH-4282 Barang Butterfly Valve 4" Merubah
13:07:24
24 Apr 2014, DANIEL Barang CH-4279 Barang Vlok Tee 6 x 4 Data Asli
13:07:35
24 Apr 2014, DANIEL Barang CH-4279 Barang Vlok Tee 6 x 4 Merubah
13:07:35
24 Apr 2014, DANIEL Barang CH-4278 Barang Vlok Tee 6 x 2 AW Data Asli
13:07:48
24 Apr 2014, DANIEL Barang CH-4278 Barang Vlok Tee 6 x 2 AW Merubah
13:07:48
24 Apr 2014, DEDEN Barang CH-0579 Barang SOK KONDOIT PUTIH Data Asli
13:07:58
24 Apr 2014, DEDEN Barang CH-0579 UK.20
BarangMM SOK KONDOIT PUTIH Merubah
13:07:58
24 Apr 2014, DANIEL Barang CH-4277 UK.20
BarangMM Check Valve " Data Asli
13:08:04
24 Apr 2014, DANIEL Barang CH-4277 Barang Check Valve " Merubah
13:08:04
13:08:32
24 Apr 2014, DEDEN Barang CH-0620 p240 mrkl
Barang nippon
Amplas star belt
sending Merubah
13:08:32
Barang mrkl nippon
Amplas star belt
sending Data Asli
13:08:51
24 Apr 2014, DEDEN Barang CH-0621 p60 lebar 10cm
Barang Amplas sending belt Merubah
13:08:51
Barang 10cmosram 7 wat
Lampu Data Asli
13:09:29
24 Apr 2014, DEDEN Barang CH-0671 Barang Lampu osram 7 wat Merubah
13:09:29
24 Apr 2014, DEDEN Barang CH-0738 Barang AQUAPROF ABU-ABU Data Asli
13:10:20
24 Apr 2014, DEDEN Barang CH-0738 Barang AQUAPROF ABU-ABU Merubah
13:10:20
24 Apr 2014, DEDEN Barang CH-0811 Barang AMPLAS CW 120 Data Asli
13:11:08
24 Apr 2014, DEDEN Barang CH-0811 Barang AMPLAS CW 120 Merubah
13:11:08
24 Apr 2014, DANIEL Faktur Penjualan 4,488.00 U/ HARIAN VILLA SUSUN Membuat
13:11:45
KOANG )
AMPLAS TEMPEL P Data Asli
13:12:18
24 Apr 2014, DEDEN Barang CH-1022 100 / BUNDAR
Barang AMPLAS TEMPEL P Merubah
13:12:18
24 Apr 2014, DANIEL Pelanggan SPK. NO 100 / BUNDAR
Pelanggan HARIAN BLOCK Data Asli
13:13:19
24 Apr 2014, DANIEL Pelanggan 143/SPK/III/20
SPK C.EX NO 22HARIAN
Pelanggan KIYANTO BLOCK Merubah
13:13:19 14
NO.143/SPK/III CEX NOLAMPU
22 KIYANTO
24 Apr 2014, DEDEN Barang CH-1186 Barang KRISBOW Data Asli
13:13:24 /2014 ENERGI SAVING 12W WARM
WHITE
24 Apr 2014, DEDEN Barang CH-1186 Barang LAMPU KRISBOW Merubah
13:13:24
24 Apr 2014, DEDEN Barang CH-2013 ENERGIAMPLAS
Barang SAVINGSENDING
12W WARM Data Asli
13:13:59 WHITEP 240 MERK NIPPON
BELT
STAR
Cetak di 25 Apr 2014 - 15:48
Halaman 83 dari 93
24 Apr 2014, DEDEN Barang CH-2013 Barang AMPLAS SENDING Merubah
13:13:59
24 Apr 2014, DANIEL Pengiriman 2,446.00 BELT
U/ KOLAMP 240RENANG
MERK NIPPON
( LILI ) Membuat
13:14:50 Pesanan STAR
24 Apr 2014, DEDEN Barang CH-2814 Barang LAMPU HALOGEN Data Asli
13:15:51
24 Apr 2014, DEDEN Barang CH-2814 220V
Barang / 50W
LAMPU HALOGEN Merubah
13:15:51
24 Apr 2014, DEDEN Barang CH-3199 220V / 50W
Barang AMPLAS TEMPEL P Data Asli
13:16:49
Barang AMPLAS TEMPEL P Merubah
13:16:49
13:18:30
24 Apr 2014, DANIEL Barang CH-2137 Barang WAVIN AW 2 1/2" Merubah
13:18:30
24 Apr 2014, DANIEL Barang CH-0940 Barang BALVALVE 2" PVC Data Asli
13:18:47
24 Apr 2014, DANIEL Barang CH-0940 Barang BALVALVE 2" PVC Merubah
13:18:47
24 Apr 2014, DANIEL Barang CH-0741 Barang V-SOCK 3X2 RUCIKA Data Asli
13:19:05
24 Apr 2014, DANIEL Barang CH-0741 Barang V-SOCK 3X2 RUCIKA Merubah
13:19:05
24 Apr 2014, DEDEN Barang CH-4640 Barang AMPLAS SENDING Data Asli
13:19:23
24 Apr 2014, DEDEN Barang CH-4640 BELT P40
Barang 10CMX61CM
AMPLAS SENDING Merubah
13:19:23
24 Apr 2014, ANDRIS Barang CH-3962 BELT
BarangP40 10CMX61CM
SELANG STICK BEKO Merubah
13:25:30
24 Apr 2014, ANDRIS Barang CH-3962 Barang SELANG STICK BEKO Data Asli
13:25:31
24 Apr 2014, DANIEL Penerimaan Rcp1203 Penerimaan Barang :Rcp1203 Membuat
13:25:55
Pengiriman 2,447.00 U/ PENGERJAAN TAMAN Membuat
13:27:11
Faktur Penjualan 4,489.00 CEX
Faktur- 22 ( HARIAN
13:27:48 ABI/YAYAN )
24 Apr 2014, DANIEL Faktur Penjualan 4,490.00 U/ CEX - 8A ( DADANG ) Membuat
13:28:02
24 Apr 2014, ANDRIS Barang CH-3971 Barang ACCU 12 VOLT 120 Data Asli
13:28:41
Barang ACCU 12 VOLT 120 Merubah
13:28:41
Barang DECCO SHEET DL- Data Asli
13:29:51
Barang DECCO SHEET DL- Merubah
13:29:51
U/ RUMAH ASEP ( UCI ) Membuat
13:29:57
24 Apr 2014, ANDRIS Barang CH-4146 Barang SENG PLAT TIPIS Data Asli
13:30:56
24 Apr 2014, ANDRIS Barang CH-4146 Barang SENG PLAT TIPIS Merubah
13:30:56
13:31:46
13:35:30
13:42:11
24 Apr 2014, ANDRIS Barang CH-4329 Barang JET SHOWER TIDY Data Asli
13:42:59
24 Apr 2014, ANDRIS Barang CH-4329 PM497
Barang BLUE
JET SHOWER TIDY Merubah
13:42:59
24 Apr 2014, ANDRIS Barang CH-4331 PM497 BLUE
Barang KRAN DOUBLE MERK Data Asli
13:43:38
24 Apr 2014, ANDRIS Barang CH-4331 DCOTAKRAN
Barang DDT01DOUBLE MERK Merubah
13:43:38
24 Apr 2014, ANDRIS Barang CH-4380 DCOTA DDT01
Barang acrilik orange Data Asli
13:44:30
24 Apr 2014, ANDRIS Barang CH-4380 Barang acrilik orange Merubah
13:44:30
24 Apr 2014, ANDRIS Barang CH-4382 Barang acrilik hijau daun Data Asli
13:44:42
24 Apr 2014, ANDRIS Barang CH-4382 Barang acrilik hijau daun Merubah
13:44:42
24 Apr 2014, ANDRIS Barang CH-4388 Barang PLASTIK SAMPAH UK Data Asli
13:44:59
24 Apr 2014, ANDRIS Barang CH-4388 60X100 PLASTIK SAMPAH UK
Barang Merubah
13:44:59
24 Apr 2014, ANDRIS Barang CH-4390 60X100 PLASTIK SAMPAH UK
Barang Data Asli
13:45:07
Barang PLASTIK SAMPAH UK Merubah
13:45:07
Barang air accu Data Asli
13:46:16
24 Apr 2014, ANDRIS Barang CH-4471 Barang air accu Merubah
13:46:16
24 Apr 2014, DEDEN Barang KUAS Barang KATEGORI KUAS Membuat
14:01:19
24 Apr 2014, DEDEN Barang PINTU Barang KATEGORI PINTU Membuat
14:01:50
24 Apr 2014, DEDEN Barang CH-0178 Barang Kuas 2" Data Asli
14:03:33
24 Apr 2014, DEDEN Barang CH-0178 Barang Kuas 2" Merubah
14:03:33
24 Apr 2014, DEDEN Barang CH-0179 Barang Kuas 3" Data Asli
14:04:09
14:04:09
24 Apr 2014, DEDEN Barang CH-0180 Barang Kuas Rol Kecil Data Asli
14:04:31
24 Apr 2014, DEDEN Barang CH-0180 Barang Kuas Rol Kecil Merubah
14:04:31
24 Apr 2014, DEDEN Barang CH-0181 Barang Kuas Rol Supra Data Asli
14:04:53
24 Apr 2014, DEDEN Barang CH-0181 Barang Kuas Rol Supra Merubah
14:04:53
24 Apr 2014, DEDEN Barang LEM Barang KATEGORI LEM Membuat
14:05:48
24 Apr 2014, DEDEN Barang CH-0191 Barang lem Calbon Data Asli
14:06:17
24 Apr 2014, DEDEN Barang CH-0191 Barang lem Calbon Merubah
14:06:17
24 Apr 2014, DEDEN Barang CH-0192 Barang Lem Epoxy Avian Data Asli
14:06:40
24 Apr 2014, DEDEN Barang CH-0192 Barang Lem Epoxy Avian Merubah
14:06:40
24 Apr 2014, DEDEN Barang CH-0193 Barang Lem silicon YT coklat Data Asli
14:07:04
24 Apr 2014, DEDEN Barang CH-0193 Barang Lem silicon YT coklat Merubah
14:07:04
24 Apr 2014, DEDEN Barang CH-0194 Barang LEM KACA SILEN Data Asli
14:07:26 GLAS SILENT/ CLEAR
GLOSS MERK DOW CORN
24 Apr 2014, DEDEN Barang CH-0194 Barang LEM KACA SILEN Merubah
14:07:26
24 Apr 2014, DEDEN Barang CH-0195 GLAS
BarangSILENT/ CLEAR
Lem Kayu 0,5 Data Asli
14:07:53 GLOSS MERK DOW CORN
Cetak di 25 Apr 2014 - 15:48
Halaman 84 dari 93
24 Apr 2014, DEDEN Barang CH-0195 Barang Lem Kayu 0,5 Merubah
14:07:53
24 Apr 2014, DEDEN Barang CH-0196 Barang LEM PRALON 400 GR Data Asli
14:08:21
24 Apr 2014, DEDEN Barang CH-0196 ISAPLAS
Barang LEM PRALON 400 GR Merubah
14:08:21
24 Apr 2014, DEDEN Barang CH-0197 ISAPLAS
Barang Lem Paralon Isaplas Data Asli
14:08:43
Barang Lem Paralon Isaplas Merubah
14:08:43
Barang Lem Tetes Epotec Data Asli
14:09:17
24 Apr 2014, DEDEN Barang CH-0198 Barang Lem Tetes Epotec Merubah
14:09:17
24 Apr 2014, DEDEN Barang CH-0234 Barang pintu d/ pk aden Data Asli
14:10:08
24 Apr 2014, DEDEN Barang CH-0234 Barang pintu d/ pk aden Merubah
14:10:08
24 Apr 2014, DEDEN Barang CH-0235 Barang pintu panel 80X 200 d Data Asli
14:13:33
24 Apr 2014, DEDEN Barang CH-0235 jakarta
Barang pintu panel 80X 200 d Merubah
14:13:33
24 Apr 2014, DEDEN Barang CH-0236 jakarta
Barang PINTU PVC PUTIH Data Asli
14:14:00
24 Apr 2014, DEDEN Barang CH-0236 Barang PINTU PVC PUTIH Merubah
14:14:00
24 Apr 2014, DEDEN Barang CH-0368 Barang LEM FOX 168 @ Data Asli
14:14:51
24 Apr 2014, DEDEN Barang CH-0368 10KG
Barang LEM FOX 168 @ Merubah
14:14:51
24 Apr 2014, DEDEN Barang CH-0383 10KG
Barang Pintu Panel 80X200 Data Asli
14:15:20
24 Apr 2014, DEDEN Barang CH-0383 Barang Pintu Panel 80X200 Merubah
14:15:20
24 Apr 2014, DEDEN Barang CH-0384 Barang Pintu panel uk 70x200 Data Asli
14:15:51
24 Apr 2014, DEDEN Barang CH-0384 Barang Pintu panel uk 70x200 Merubah
14:15:51
24 Apr 2014, DEDEN Barang CH-0429 Barang Paku ramset Data Asli
14:16:35
24 Apr 2014, DEDEN Barang CH-0429 Barang Paku ramset Merubah
14:16:35
24 Apr 2014, DEDEN Barang CH-0463 Barang Pintu uk 70x195 urat Data Asli
14:17:09
24 Apr 2014, DEDEN Barang CH-0463 kayu
Barang Pintu uk 70x195 urat Merubah
14:17:09
24 Apr 2014, DEDEN Barang CH-0478 kayu
Barang Lampu Taman acrylit Data Asli
14:20:35
24 Apr 2014, DEDEN Barang CH-0478 susu
Barang25Lampu
cm,osram 23wacrylit
Taman Merubah
14:20:35
24 Apr 2014, DEDEN Barang CH-0486 susu
Barang25Kuas
cm,osram
4" 23w Data Asli
14:21:19
14:21:19
24 Apr 2014, SUPERVISOR Penerimaan 2014.04.24.004 Budi Handoko Batch#:Budi Membuat
14:22:11
14:22:11
CH-1114 2014.04.24.00456
Barang LEM AIBON 3KG Data Asli
14:24:40
24 Apr 2014, DEDEN Barang CH-1114 Barang LEM AIBON 3KG Merubah
14:24:40
24 Apr 2014, DEDEN Barang CH-1181 Barang LEM FOX 2,5 kg Data Asli
14:25:29
24 Apr 2014, DEDEN Barang CH-1181 Barang LEM FOX 2,5 kg Merubah
14:25:29
24 Apr 2014, DEDEN Barang CH-2391 Barang PINTU PVC JALUSI Data Asli
14:30:44
BarangMUDA
PINTU PVC JALUSI Merubah
14:30:44
BarangMUDA
PINTU PVC JALUSI Data Asli
14:31:38
Barang PINTU PVC JALUSI Merubah
14:31:38
Barang PINTU PVC JALUSI Data Asli
14:32:32
24 Apr 2014, DEDEN Barang CH-2393 PINK
Barang PINTU PVC JALUSI Merubah
14:32:32
24 Apr 2014, DEDEN Barang CH-2394 PINK PINTU PVC JALUSI
Barang Data Asli
14:33:30
24 Apr 2014, DEDEN Barang CH-2394 CREAMPINTU PVC JALUSI
Barang Merubah
14:33:30
24 Apr 2014, DEDEN Barang CH-2471 CREAM
Barang LAMPU DOWN LIGHT Data Asli
14:35:02
Barang LAMPU DOWN LIGHT Merubah
14:35:02
Barang KUAS 5 Data Asli
14:35:30
24 Apr 2014, DEDEN Barang CH-2472 Barang KUAS 5 Merubah
14:35:30
24 Apr 2014, DEDEN Barang CH-2627 Barang LAMPU HELOGEN Data Asli
14:39:00
24 Apr 2014, DEDEN Barang CH-2627 MERK PHILIP
Barang LAMPU HELOGEN Merubah
14:39:00
24 Apr 2014, DANIEL Faktur Penjualan 4,494.00 MERK
U/ PHILIP
TUTUP SEMEN VILLA Membuat
14:39:19
24 Apr 2014, ANDRIS Barang CH-4639 SUSUN ( UCIOSCAR
Barang KAIN ) Data Asli
14:46:59
24 Apr 2014, ANDRIS Barang CH-4639 FORTUNER CARMINE
Barang KAIN OSCAR Merubah
14:46:59 WARNA HITAM
FORTUNER @ 50 HITAM
WARNA MTR
24 Apr 2014, DANIEL Pelanggan GNR0043 Pelanggan ME CIBANCET Membuat
14:47:28 90091 @ 50 MTR
24 Apr 2014, DEDEN Barang CH-2629 Barang LAMPU JANTUNG Data Asli
14:51:27
BarangPHILIP
LAMPU25 W
JANTUNG Merubah
14:51:27
BarangPHILIP 25 W
LEM DETON Data Asli
14:52:03
24 Apr 2014, DEDEN Barang CH-2680 Barang LEM DETON Merubah
14:52:03
24 Apr 2014, DEDEN Barang CH-2690 Barang ISI STEPLES GUN Data Asli
14:52:16
24 Apr 2014, DEDEN Barang CH-2690 Barang ISI STEPLES GUN Merubah
14:52:16
24 Apr 2014, DEDEN Barang CH-2691 Barang LAKBAN BENING Data Asli
14:52:28
24 Apr 2014, DEDEN Barang CH-2691 Barang LAKBAN BENING Merubah
14:52:28
24 Apr 2014, DEDEN Barang CH-2729 Barang EMERGENCY LAMP Data Asli
14:52:58
24 Apr 2014, DEDEN Barang CH-2729 TWINSPOT
Barang WHT DP-26
EMERGENCY LAMP Merubah
14:52:58
24 Apr 2014, DANIEL Faktur Penjualan 4,495.00 TWINSPOT
U/ CIBANCET WHT
SPKDP-26
NO.14927 Membuat
14:53:04 ( YUDI ME )
24 Apr 2014, DEDEN Barang CH-2838 Barang PAKU RIVET UK Data Asli
14:54:08
24 Apr 2014, DEDEN Barang CH-2838 3,2MMX9,5MM
Barang PAKU RIVET UK Merubah
14:54:08 ACCURATE Accounting System Report 3,2MMX9,5MM
Cetak di 25 Apr 2014 - 15:48
Halaman 85 dari 93
24 Apr 2014, DEDEN Barang CH-2844 Barang LAMPU LEMARI VIP Data Asli
14:54:38
24 Apr 2014, DEDEN Barang CH-2844 WARM
Barang WHITE
LAMPU LEMARI VIP Merubah
14:54:38
24 Apr 2014, DEDEN Barang CH-2998 WARM
Barang WHITE
LEM KACA SILENT Data Asli
14:55:39
Barang LEM KACAMERK
SILENTYT Merubah
14:55:39
24 Apr 2014, DANIEL Faktur Penjualan 4,496.00 WARNA
U/ VILLACOKLAT MERK YT
SUSUN SPK Membuat
14:55:41
U/ VILLA SUSUN SPK Data Asli
14:55:50
U/ VILLA SUSUN SPK Merubah
14:55:50
24 Apr 2014, DEDEN Barang CH-3204 NO.14930 ( FATAH
Barang SOCK PIPA ME
PPR) 3/4 Data Asli
14:56:56
24 Apr 2014, DEDEN Barang CH-3204 Barang SOCK PIPA PPR 3/4 Merubah
14:56:56
24 Apr 2014, DEDEN Barang CH-3592 Barang NEON BULAT Data Asli
14:57:54
24 Apr 2014, DEDEN Barang CH-3592 Barang NEON BULAT Merubah
14:57:54
24 Apr 2014, DEDEN Barang CH-3780 Barang NEON AQUARIUM Data Asli
14:58:42
24 Apr 2014, DEDEN Barang CH-3780 MERK AMARA
Barang TYPE : AA - 30
NEON AQUARIUM Merubah
14:58:42 B
MERK Penjualan
AMARA TYPE : AA - 30
24 Apr 2014, SUPERVISOR Faktur Penjualan 2014.04.24.004 Faktur : Membuat
14:59:22 57 B
2014.04.24.00457
14:59:23
4,497.00 2014.04.24.00457.1
U/ VILLA SUSUN SPK Membuat
14:59:40
24 Apr 2014, DEDEN Barang CH-4130 NO.14937
Barang SENG ( SURYANA/ABUN
ALUMUNIUM Data Asli
15:00:08 ME )
24 Apr 2014, DEDEN Barang CH-4130 Barang SENG ALUMUNIUM Merubah
15:00:08
24 Apr 2014, DEDEN Barang CH-4239 Barang BESI AS 1 INC Data Asli
15:00:43
24 Apr 2014, DEDEN Barang CH-4239 Barang BESI AS 1 INC Merubah
15:00:43
24 Apr 2014, ANDRIS Faktur Pembelian Inv0288 1 tronton dari cimangkok Membuat
15:01:01
24 Apr 2014, DEDEN Barang CH-4496 Barang LEM TRIBON Data Asli
15:01:38
24 Apr 2014, DEDEN Barang CH-4496 Barang LEM TRIBON Merubah
15:01:38
24 Apr 2014, DEDEN Barang CH-4574 Barang VALVE PC 8X1/4 Data Asli
15:02:27
24 Apr 2014, DEDEN Barang CH-4574 Barang VALVE PC 8X1/4 Merubah
15:02:27
24 Apr 2014, DANIEL Barang CH-0093 Barang Dop Drat Lular 1/2" Data Asli
15:02:52
24 Apr 2014, DANIEL Barang CH-0093 Barang Dop Drat Luar 1/2" Merubah
15:02:52
24 Apr 2014, ANDRIS Faktur Penjualan 4,498.00 U/ ZAENAL VILLA SUSUN Membuat
15:02:53
24 Apr 2014, DEDEN Barang PIPA Barang KATEGORI PIPA Membuat
15:03:10
24 Apr 2014, DEDEN Barang KACA Barang KATEGORI KACA Membuat
15:03:34
24 Apr 2014, DEDEN Barang CH-0058 Barang Camentaid Callbond Data Asli
15:05:02
Barang Camentaid Callbond Merubah
15:05:02
Barang DECIS 500 ML Data Asli
15:05:34
24 Apr 2014, DEDEN Barang CH-0086 Barang DECIS 500 ML Merubah
15:05:34
15:05:36
Barang DITEN ( INDRA ME ) Data Asli
15:05:45
24 Apr 2014, DEDEN Barang CH-0089 Barang DITEN Merubah
15:05:45
24 Apr 2014, DEDEN Barang CH-0097 Barang Doubletape Kertas Data Asli
15:05:58
24 Apr 2014, DEDEN Barang CH-0097 Barang Doubletape Kertas Merubah
15:05:58
24 Apr 2014, DEDEN Barang CH-0118 Barang HCL Data Asli
15:06:19
24 Apr 2014, DEDEN Barang CH-0118 Barang HCL Merubah
15:06:19
24 Apr 2014, DEDEN Barang CH-0122 Barang impra WF 115 jati Data Asli
15:06:50
dempulimpra
) WF 115 jati Merubah
15:06:50
24 Apr 2014, ANDRIS Pengiriman (Bdempul )
9274 BDE ( Dede acung ) Membuat
15:06:59
24 Apr 2014, DANIEL Faktur Penjualan 4,500.00 U/ GDUNG BUNDAR SPK Membuat
15:07:45
Barang kaca ( IKSAN ME )
polos 3m/m Data Asli
15:07:50
24 Apr 2014, DEDEN Barang CH-0137 Barang kaca polos 3m/m Merubah
15:07:50
24 Apr 2014, DEDEN Barang CH-0138 Barang kaca polos 5 m/m Data Asli
15:08:18
24 Apr 2014, DEDEN Barang CH-0138 Barang kaca polos 5 m/m Merubah
15:08:18
24 Apr 2014, ANDRIS Faktur Penjualan 4,501.00 U/ OBAR VILLA SUSUN 4 Membuat
15:09:00
24 Apr 2014, DANIEL Faktur Penjualan 4,502.00 LANTAI
U/ PKERJAAN MEJA KAYU Membuat
15:09:15
24 Apr 2014, DEDEN Barang CH-0246 SHAOLIN
Barang PUPUK( UJANG )
SP 36 Data Asli
15:09:20
24 Apr 2014, DEDEN Barang CH-0246 Barang PUPUK SP 36 Merubah
15:09:20
24 Apr 2014, DEDEN Barang CH-0247 Barang FURADAN 3GR Data Asli
15:09:30
24 Apr 2014, DEDEN Barang CH-0247 Barang FURADAN 3GR Merubah
15:09:30
24 Apr 2014, DEDEN Barang CH-0254 Barang ROOT UP Data Asli
15:09:53
24 Apr 2014, DEDEN Barang CH-0254 Barang ROOT UP Merubah
15:09:53
24 Apr 2014, DEDEN Barang CH-0283 Barang Sun Up Data Asli
15:10:13
24 Apr 2014, DEDEN Barang CH-0283 Barang Sun Up Merubah
15:10:13
24 Apr 2014, DEDEN Barang CH-0344 Barang Lakban plastik Data Asli
15:10:35
24 Apr 2014, DEDEN Barang CH-0344 KUNINGLakban
Barang uk 5cmplastik Merubah
15:10:35
24 Apr 2014, ANDRIS Faktur Penjualan 4,503.00 KUNING
U/ ZAENAL uk VILLA
5cm SUSUN Membuat
15:10:37
24 Apr 2014, DEDEN Barang CH-0385 Barang PIPA GALVANIS 3" Data Asli
15:11:18
24 Apr 2014, DEDEN Barang CH-0385 PANJANG
Barang 1 MTR
PIPA GALVANIS 3" Merubah
15:11:18 ACCURATE Accounting System Report PANJANG 1 MTR
Cetak di 25 Apr 2014 - 15:48
Halaman 86 dari 93
24 Apr 2014, DANIEL Pesanan 1,444.00 U/ JAMPANG Membuat
15:11:20
Barang CH-0386 Barang Pipa galvanis 2" Data Asli
15:11:50
24 Apr 2014, DEDEN Barang CH-0386 Barang Pipa galvanis 2" Merubah
15:11:50
24 Apr 2014, DEDEN Barang CH-0393 Barang Pupuk NPK mutiara Data Asli
15:12:13
24 Apr 2014, DEDEN Barang CH-0393 Barang Pupuk NPK mutiara Merubah
15:12:13
24 Apr 2014, ANDRIS Faktur Penjualan 4,504.00 U/ OBAR CIBANCET Membuat
15:12:53
24 Apr 2014, DEDEN Barang CH-0418 Barang Kaca cermin 5mm kecil Data Asli
15:13:11
24 Apr 2014, DEDEN Barang CH-0418 Barang Kaca cermin 5mm kecil Merubah
15:13:11
24 Apr 2014, DEDEN Barang CH-0419 Barang Kaca cermin 3mm kecil Data Asli
15:13:48
24 Apr 2014, DEDEN Barang CH-0419 Barang Kaca cermin 3mm kecil Merubah
15:13:48
24 Apr 2014, DEDEN Barang CH-0420 Barang Kaca cermin 5" 155x95 Data Asli
15:14:15
24 Apr 2014, DEDEN Barang CH-0420 Barang Kaca cermin 5" 155x95 Merubah
15:14:15
24 Apr 2014, ANDRIS Faktur Penjualan 4,505.00 U/ LILI KOLAM Membuat
15:14:36
24 Apr 2014, DEDEN Barang CH-0431 Barang Pipa wastafel mrk toto Data Asli
15:14:50
24 Apr 2014, DEDEN Barang CH-0431 thx 1a-6n
Barang Pipa wastafel mrk toto Merubah
15:14:50
24 Apr 2014, DEDEN Barang CH-0436 thx 1a-6n
Barang ISI KATER Data Asli
15:15:09
24 Apr 2014, DEDEN Barang CH-0436 Barang ISI KATER Merubah
15:15:09
15:15:38
Barang 10 cmsending belt
Amplas Merubah
15:15:38
24 Apr 2014, ANDRIS Faktur Penjualan 4,506.00 p80 lebar
U/ UCI 10 cm TEH
PABRIK Membuat
15:16:14
24 Apr 2014, ANDRIS Faktur Penjualan 4,507.00 U/ OBAR CIBANCET Membuat
15:18:12
24 Apr 2014, DEDEN Barang CH-0572 Barang MATADOR Data Asli
15:18:18
24 Apr 2014, DEDEN Barang CH-0572 Barang MATADOR Merubah
15:18:18
24 Apr 2014, DEDEN Barang CH-0678 Barang PUPUK PHONSKA Data Asli
15:18:52
24 Apr 2014, DEDEN Barang CH-0678 Barang PUPUK PHONSKA Merubah
15:18:52
24 Apr 2014, DEDEN Barang CH-0686 Barang LEM KAYU ROKOL Data Asli
15:19:24
24 Apr 2014, DEDEN Barang CH-0686 Barang LEM KAYU ROKOL Merubah
15:19:24
24 Apr 2014, ANDRIS Faktur Penjualan 4,508.00 U/ VILLA CANTIK 01 ( UCI ) Membuat
15:19:53
24 Apr 2014, DEDEN Barang CH-0711 Barang PUPUK CAIR Data Asli
15:20:03
24 Apr 2014, DEDEN Barang CH-0711 ORGANIK
Barang PUPUK CAIR Merubah
15:20:03
24 Apr 2014, DEDEN Barang CH-0718 ORGANIK
Barang PAKU RIPET Data Asli
15:20:34
24 Apr 2014, DEDEN Barang CH-0718 Barang PAKU RIPET Merubah
15:20:34
24 Apr 2014, DEDEN Barang CH-0737 Barang LAMPU DONLIGHT 5" Data Asli
15:21:14
Barang LAMPU DONLIGHT 5" Merubah
15:21:14
Barang KACA CERMIN UK Data Asli
15:22:03
BarangCM X 152
KACA CM X 4UK
CERMIN MM Merubah
15:22:03
24 Apr 2014, ANDRIS Faktur Penjualan 4,509.00 123.5 CM X 152 CM X
U/ ADUN TURAP CIBANCET 4 MM Membuat
15:22:09
24 Apr 2014, DEDEN Barang CH-0753 Barang KACA CERMIN 48 CM Data Asli
15:23:03
24 Apr 2014, DEDEN Barang CH-0753 X 123.5 KACA
Barang CM X CERMIN
4 MM 48 CM Merubah
15:23:03
24 Apr 2014, ANDRIS Faktur Penjualan 4,510.00 X
U/123.5
VILLACM X 4 MM
CANTIK 01 ( UCI ) Membuat
15:23:58
24 Apr 2014, DEDEN Barang CH-0779 Barang KACA POLOS UK 35,5 Data Asli
15:24:17
24 Apr 2014, DEDEN Barang CH-0779 CM X 43,4
Barang KACACMPOLOS
X 5 MMUK 35,5 Merubah
15:24:17
24 Apr 2014, DEDEN Barang CH-0780 CM X 43,4 CM X 5 MMUK 43,5
Barang KACA POLOS Data Asli
15:25:02
24 Apr 2014, DEDEN Barang CH-0780 CM X 136,6 CM
Barang KACA POLOSX 5 MM UK 43,5 Merubah
15:25:02
24 Apr 2014, ANDRIS Faktur Penjualan 4,511.00 CM X 136,6 CM
U/ OBAR HOLE 2 X 5 MM Membuat
15:25:40
24 Apr 2014, ANDRIS Faktur Penjualan 4,512.00 U/ UCI VILLA SUSUN Membuat
15:27:55
24 Apr 2014, ANDRIS Pengiriman B 9714 BYT ( TURI ) Membuat
15:29:49
24 Apr 2014, ANDRIS Faktur Penjualan 4,513.00 U/ HENDRY SHOLIN Membuat
15:30:40
24 Apr 2014, ANDRIS Faktur Penjualan 4,514.00 U/ ZAENAL VILLA SUSUN Membuat
15:32:09
24 Apr 2014, DEDEN Barang CH-1012 Barang KACA POLOS 5MM Data Asli
15:38:26
24 Apr 2014, DEDEN Barang CH-1012 UK 78.5KACA
Barang X 1.81,5
POLOS 5MM Merubah
15:38:26
24 Apr 2014, DEDEN Barang CH-1014 UK 78.5 X 1.81,5
Barang LEM KAYU PUTIH Data Asli
15:38:50
24 Apr 2014, DEDEN Barang CH-1014 FOX
Barang600GRAM
LEM KAYU PUTIH Merubah
15:38:50
24 Apr 2014, DEDEN Barang CH-1036 FOX 600GRAM
Barang KACA 5 M/M POLOS Data Asli
15:39:28
24 Apr 2014, DEDEN Barang CH-1036 UK 85,5KACA
Barang X 177,8
5 M/M POLOS Merubah
15:39:28
24 Apr 2014, DEDEN Barang CH-1044 UK 85,5LEM
Barang X 177,8
KAYU PUTIH Data Asli
15:40:06
24 Apr 2014, DEDEN Barang CH-1044 Barang LEM KAYU PUTIH Merubah
15:40:06
24 Apr 2014, DEDEN Barang CH-2003 Barang KACA LAS KEDOK Data Asli
15:41:01
24 Apr 2014, DEDEN Barang CH-2003 Barang KACA LAS KEDOK Merubah
15:41:01
24 Apr 2014, DANIEL Faktur Penjualan 4,515.00 U/ BIKIN SOFA ( DASIM ) Membuat
15:41:10
24 Apr 2014, DEDEN Barang CH-2006 Barang KACA POLOS 5 M/M Data Asli
15:41:33
24 Apr 2014, DEDEN Barang CH-2006 UK 56 XKACA
Barang 44 CMPOLOS 5 M/M Merubah
15:41:33 UK 56 X 44 CM
15:42:08
Barang 43,2 CM
POLOS 5 M/M Merubah
15:42:08 ACCURATE Accounting System Report UK 54 X 43,2 CM
Cetak di 25 Apr 2014 - 15:48
Halaman 87 dari 93
15:42:44
Barang 43,2 CM
POLOS 5 M/M Merubah
15:42:44
24 Apr 2014, DEDEN Barang CH-2009 UK 56 X 43,2 CM
Barang KACA POLOS 5 M/M Data Asli
15:43:16
Barang X 43,5POLOS
CM 5 M/M Merubah
15:43:16
24 Apr 2014, DEDEN Barang CH-2010 UK 54,5TEE
Barang X 43,5 CM
R 3" D RUCIKA Data Asli
15:43:40
24 Apr 2014, DEDEN Barang CH-2010 Barang TEE R 3" D RUCIKA Merubah
15:43:40
24 Apr 2014, DEDEN Barang CH-2021 Barang KACA CERMIN UK 60 Data Asli
15:44:14
24 Apr 2014, DEDEN Barang CH-2021 X 60 CMKACA CERMIN UK 60
Barang Merubah
15:44:14
24 Apr 2014, DEDEN Barang CH-2056 X 60 CMKACA UK 53,5X100
Barang Data Asli
15:44:54
24 Apr 2014, DEDEN Barang CH-2056 CM
Barang KACA UK 53,5X100 Merubah
15:44:54
24 Apr 2014, DEDEN Barang CH-2070 CM
Barang KACA POLOS 5 MM Data Asli
15:45:31
Barang X 178,5 CM 5 MM
POLOS Merubah
15:45:31
Barang X 178,5
UKCM Data Asli
15:46:08
24 Apr 2014, DEDEN Barang CH-2079 10MMX98,5X224
Barang KACA UK COKLAT Merubah
15:46:08
24 Apr 2014, DEDEN Barang CH-2080 10MMX98,5X224
Barang KACA RIBEN COKLAT
COKLAT Data Asli
15:46:41
24 Apr 2014, DEDEN Barang CH-2080 10MM UK 98,5X224
Barang KACA RIBEN COKLAT Merubah
15:46:41
BarangUK 98,5X224
KACA RIBEN 10MM Data Asli
15:47:16
24 Apr 2014, DEDEN Barang CH-2082 UK 99X223
Barang KACA RIBEN 10MM Merubah
15:47:16
24 Apr 2014, DEDEN Barang CH-2114 UK 99X223
Barang LEM WALPAPER Data Asli
15:47:54
24 Apr 2014, DEDEN Barang CH-2114 MERK SUPER
Barang MENTHYLIN
LEM WALPAPER Merubah
15:47:54 250
MERKGRSUPER MENTHYLIN
24 Apr 2014, DEDEN Barang CH-2165 Barang KACA NACO 10MM Data Asli
15:48:46 250 GR
STD =POLOS
24 Apr 2014, DEDEN Barang CH-2165 Barang KACA NACO 10MM Merubah
15:48:46
24 Apr 2014, DEDEN Barang CH-2166 STD =POLOS
Barang KACA NACO 16 MM Data Asli
15:49:17
24 Apr 2014, DEDEN Barang CH-2166 STD=
BarangGPKACA NACO 16 MM Merubah
15:49:17
24 Apr 2014, DEDEN Barang CH-2167 STD=
BarangGPLEM KUNING FOX Data Asli
15:49:49
24 Apr 2014, DEDEN Barang CH-2167 Barang LEM KUNING FOX Merubah
15:49:49
24 Apr 2014, DEDEN Barang CH-2307 Barang KACA CERMIN 82 X Data Asli
15:50:39
Barang KACA CERMIN 82 X Merubah
15:50:39
Barang KACA 3 MM 1,52 X Data Asli
15:51:15
24 Apr 2014, DEDEN Barang CH-2356 1,22
Barang KACA 3 MM 1,52 X Merubah
15:51:15
24 Apr 2014, DEDEN Barang CH-2360 1,22
Barang PIPA STENLIS 3/4 Data Asli
15:51:56
24 Apr 2014, DEDEN Barang CH-2360 PJG
Barang2 MTR
PIPA STENLIS 3/4 Merubah
15:51:56
24 Apr 2014, DEDEN Barang CH-3470 PJG 2 MTR
Barang KACA Data Asli
15:53:24
24 Apr 2014, DEDEN Barang CH-3470 UK160X200X5MM
Barang KACA Merubah
15:53:24
24 Apr 2014, DEDEN Barang CH-3505 UK160X200X5MM
Barang KACA UK 160 X 225 X Data Asli
15:54:02
24 Apr 2014, DEDEN Barang CH-3505 5 CM KACA UK 160 X 225 X
Barang Merubah
15:54:02
24 Apr 2014, ANDRIS Faktur Penjualan 4,516.00 5
U/CM
GENSET JAMPANG Membuat
15:54:03
24 Apr 2014, DEDEN Barang CH-3673 Barang KACA UK 320 X 260 X Data Asli
15:55:04
24 Apr 2014, DEDEN Barang CH-3673 5M
Barang KACA UK 320 X 260 X Merubah
15:55:04
24 Apr 2014, DEDEN Barang CH-3826 5M
Barang KACA UK Data Asli
15:55:54
24 Apr 2014, DEDEN Barang CH-3826 160X170X5CM
Barang KACA UK RIBEN Merubah
15:55:54
24 Apr 2014, DEDEN Barang CH-3827 160X170X5CM
Barang KACA UK RIBEN
320X225X5 Data Asli
15:56:31
24 Apr 2014, DEDEN Barang CH-3827 MM RIBEN
Barang KACA UK 320X225X5 Merubah
15:56:31
24 Apr 2014, DEDEN Barang CH-3828 MM RIBEN
Barang KACA UK Data Asli
15:57:05
24 Apr 2014, DEDEN Barang CH-3828 320X200X5MM
Barang KACA UK Merubah
15:57:05
24 Apr 2014, DEDEN Barang CH-3829 320X200X5MM
Barang KACA UK KECIL Data Asli
15:57:43
24 Apr 2014, DEDEN Barang CH-3829 RIBEN
Barang KACA UK KECIL Merubah
15:57:43
24 Apr 2014, DEDEN Barang CH-3830 RIBEN
Barang KACA UK 160X225X10 Data Asli
15:58:24
24 Apr 2014, DEDEN Barang CH-3830 M RIBEN
Barang KACA UK 160X225X10 Merubah
15:58:24
24 Apr 2014, DEDEN Barang CH-3842 M RIBEN
Barang KACA UK 160 X 100 X Data Asli
15:59:00
24 Apr 2014, DEDEN Barang CH-3842 5 CM RIBEN
Barang KACA UK 160 X 100 X Merubah
15:59:00
24 Apr 2014, DEDEN Barang CH-3951 5 CM RIBEN
Barang PAKU BETON 20X3 Data Asli
15:59:44
24 Apr 2014, DEDEN Barang CH-3951 MARABU
Barang PAKU BETON 20X3 Merubah
15:59:44
24 Apr 2014, DEDEN Barang CH-3985 MARABU
Barang KACA RIBEN TEBAL Data Asli
16:00:24
Barang KACA RIBEN TEBAL Merubah
16:00:24
Barang KACA POLOS 5MM Data Asli
16:01:02
24 Apr 2014, DEDEN Barang CH-3997 UK. 172KACA
Barang X 60,5POLOS 5MM Merubah
16:01:02
24 Apr 2014, SUPERVISOR Penerimaan 2014.04.24.004 UK. 172 X 60,5
16:01:12
16:01:12
CH-3998 2014.04.24.00458
16:01:37
Barang X 49,5POLOS 5MM Merubah
16:01:37
Barang X 49,5POLOS 5MM Data Asli
16:02:12 UK. 170 X 49,5
24 Apr 2014, DEDEN Barang CH-3999 Barang KACA POLOS 5MM Merubah
16:02:12
Barang X 49,5POLOS Data Asli
16:02:53 ACCURATE Accounting System Report TEMPERED
Cetak di 25 Apr 2014 - 15:48
Halaman 88 dari 93
24 Apr 2014, DEDEN Barang CH-4028 Barang KACA POLOS Merubah
16:02:53
24 Apr 2014, DEDEN Barang CH-4102 TEMPERED
16:03:39
24 Apr 2014, DEDEN Barang CH-4102 UK. 82,5KACA
Barang X 46,5 POLOS 3MM Merubah
16:03:39
24 Apr 2014, DEDEN Barang CH-4103 UK. 82,5 X 46,5
16:04:16
24 Apr 2014, DEDEN Barang CH-4103 UK. 86 X
Barang 46,5 POLOS 3MM
KACA Merubah
16:04:16
24 Apr 2014, DEDEN Barang CH-4104 UK. 86 X
Barang 46,5 POLOS 3MM
KACA Data Asli
16:04:52
24 Apr 2014, DEDEN Barang CH-4104 UK. 127,5
Barang X 47,5
KACA POLOS 3MM Merubah
16:04:52
24 Apr 2014, SUPERVISOR Penyesuaian 2,239.00 UK. 127,5 X 47,5
16:58:41
17:32:16
17:41:59
25 Apr 2014, ANDRIS Persediaan
07:30:14
07:50:14
07:50:47
07:51:12
07:51:44
Faktur Penjualan 4,517.00 U/ VILLA SUSUN UCI Membuat
08:07:57
25 Apr 2014, DANIEL Pengiriman 2,449.00 (U/WAWAN ) ( HENDRY )
EEX - 58C Membuat
08:22:44
08:26:50
09:18:52
25 Apr 2014, DANIEL Faktur Penjualan 4,519.00 U/ SHAOLIN ( OBAR ) Membuat
09:27:15
09:28:15
09:28:39
09:30:09
09:30:39
09:35:20
Barang KAYU Barang KATEGORI KAYU Membuat
09:35:33
25 Apr 2014, DEDEN Barang CH-0106 Barang galpanis 1 1/4 Data Asli
09:38:31
25 Apr 2014, DEDEN Barang CH-0106 Barang galpanis 1 1/4 Merubah
09:38:31
09:41:43
Barang CH-0049 Barang Pipa Besi Stanlist 1" Data Asli
09:53:58
25 Apr 2014, DEDEN Barang CH-0049 Barang Pipa Besi Stanlist 1" Merubah
09:53:58
25 Apr 2014, DEDEN Barang CH-0050 Barang PIPA BESI STANLIS Data Asli
09:54:09
Barang PIPA BESI STANLIS Merubah
09:54:09
25 Apr 2014, DEDEN Barang LISTRIK 3/4
Barang KATEGORI Membuat
09:55:02
25 Apr 2014, ANDRIS Pengiriman 2,450.00 KELISTRIKAN
U/ PSANG CONBLOCK Membuat
10:05:20
Penerimaan 1,326.00 BLOCK CEXPenjualan
Penerimaan ( ROWI ) : 1326 Membuat
10:14:07
10:15:09
Barang CH-0144 Barang kaso karet / papan Data Asli
10:15:12
25 Apr 2014, DEDEN Barang CH-0144 karet
Barang kaso karet / papan Merubah
10:15:12
25 Apr 2014, DANIEL Penerimaan 1,328.00 karet
10:15:29
10:15:51
Faktur Penjualan 4,524.00 U/ EEX - 58C ( HENDRY ) Membuat
10:25:55
25 Apr 2014, DANIEL Faktur Penjualan 4,525.00 U/ VILLA SUSUN ( MAMAN ) Membuat
10:31:32
10:39:37
2014.04.25.004 2014.04.25.00459
10:39:38
Barang 59.1
BB-0036 2014.04.25.00459.1
Barang SEAL MASTER REM Membuat
10:54:10
25 Apr 2014, DANIEL Barang BB-0035 DUTROSEAL MASTER REM
Barang Membuat
10:54:30
25 Apr 2014, DANIEL Barang BB-0034 PS CHUNTER
Barang SEAL RODA DALAM Membuat
10:54:54
25 Apr 2014, DANIEL Barang BB-0510 DUTRO
Barang SEAL RODA PS Data Asli
10:55:12
25 Apr 2014, DANIEL Barang BB-0510 CHUNTER
Barang SEAL RODA DALAM Merubah
10:55:12
25 Apr 2014, DANIEL Barang CH-2014 PS CHUNTER
Barang baud santer buut dutro Data Asli
10:55:24
25 Apr 2014, DANIEL Barang CH-2014 Barang baud center buut dutro Merubah
10:55:24
25 Apr 2014, DANIEL Barang CH-2015 Barang baud santer buut ps Data Asli
10:55:47
25 Apr 2014, DANIEL Barang CH-2015 cunter baud center buut ps
Barang Merubah
10:55:47
25 Apr 2014, DANIEL Pesanan 1,447.00 cunter
U/ KEBUTUHAN BENGKEL Membuat
10:57:26
Penerimaan 2014.04.25.004 UMUM CILENTAB
11:51:48 Penjualan 60.1 ( NANANG )
11:51:48
4,526.00 2014.04.25.00460
u/ uci cantik Membuat
13:17:54
25 Apr 2014, DANIEL Faktur Penjualan 4,527.00 U/ BLOCK CEX ( ROWI ) Membuat
13:18:19
25 Apr 2014, ANDRIS Faktur Penjualan 4,528.00 U/ VILLA SUSUN OBAR Membuat
13:21:25
13:26:52
25 Apr 2014, ANDRIS Barang BB-4064 Barang Filter Solar FF 5485 Data Asli
13:38:36
25 Apr 2014, ANDRIS Barang BB-4064 Barang Filter Solar FF 5485 Merubah
13:38:36
Cetak di 25 Apr 2014 - 15:48
Halaman 89 dari 93
25 Apr 2014, SUPERVISOR Penerimaan 2014.04.25.004 DHANNY Batch#:DHANNY Membuat
13:49:55
4,530.00 U/ EEX - 58C ( HENDRY ) Membuat
13:59:01
13:59:44
ZAENAL/ARI ) panasonic
Box sklar Data Asli
14:20:19
25 Apr 2014, DEDEN Barang CH-0057 (WEJ 5911)
Barang Box sklar panasonic Merubah
14:20:19
25 Apr 2014, DEDEN Barang CH-0140 (WEJ
Barang5911)
KAPTAN Data Asli
14:20:47
25 Apr 2014, DEDEN Barang CH-0140 Barang KAPTAN Merubah
14:20:47
25 Apr 2014, DEDEN Barang CH-0147 Barang KAYU MAHONI Data Asli
14:21:20
25 Apr 2014, DEDEN Barang CH-0147 Barang KAYU MAHONI Merubah
14:21:20
25 Apr 2014, DEDEN Barang CH-0148 Barang Kayu Merbau Data Asli
14:21:38
25 Apr 2014, DEDEN Barang CH-0148 Barang Kayu Merbau Merubah
14:21:38
25 Apr 2014, DEDEN Barang CH-0149 Barang Kayu Rosamala Data Asli
14:21:55
25 Apr 2014, DEDEN Barang CH-0149 Barang Kayu Rosamala Merubah
14:21:55
25 Apr 2014, DEDEN Barang CH-0238 Barang PITING GANTUNG Data Asli
14:24:15
25 Apr 2014, DEDEN Barang CH-0238 BROCO
Barang PITING GANTUNG Merubah
14:24:15
25 Apr 2014, DEDEN Barang CH-0229 BROCO
Barang Papan Jati Data Asli
14:24:31
25 Apr 2014, DEDEN Barang CH-0229 Barang Papan Jati Merubah
14:24:31
25 Apr 2014, DEDEN Barang CH-0230 Barang PAPAN MAHONI Data Asli
14:24:45
25 Apr 2014, DEDEN Barang CH-0230 CIDOLOG
Barang PAPAN MAHONI Merubah
14:24:45
25 Apr 2014, DEDEN Barang CH-0231 CIDOLOG
Barang papan mahoni Data Asli
14:25:01
25 Apr 2014, DEDEN Barang CH-0231 Barang papan mahoni Merubah
14:25:01
25 Apr 2014, DEDEN Barang CH-0252 Barang saklar double brocco Data Asli
14:25:23
25 Apr 2014, DEDEN Barang CH-0252 Barang saklar double brocco Merubah
14:25:23
25 Apr 2014, DEDEN Barang CH-0253 Barang saklar single broco Data Asli
14:25:40
25 Apr 2014, DEDEN Barang CH-0253 Barang saklar single broco Merubah
14:25:40
25 Apr 2014, DEDEN Barang CH-0280 Barang Solasi Ban Unibel Data Asli
14:26:13
25 Apr 2014, DEDEN Barang CH-0280 Barang Solasi Ban Unibel Merubah
14:26:13
25 Apr 2014, DEDEN Barang CH-0281 Barang Stop Kontak broco Data Asli
14:26:54
25 Apr 2014, DEDEN Barang CH-0281 Barang Stop Kontak broco Merubah
14:26:54
25 Apr 2014, DEDEN Barang CH-0282 Barang Stop Kontak Tempel Data Asli
14:27:13
25 Apr 2014, DEDEN Barang CH-0282 Barang Stop Kontak Tempel Merubah
14:27:13
25 Apr 2014, DEDEN Barang CH-0298 Barang tee dus CAB 3 WAY Data Asli
14:27:32
25 Apr 2014, DEDEN Barang CH-0298 Barang tee dus CAB 3 WAY Merubah
14:27:32
25 Apr 2014, DEDEN Barang CH-0334 Barang Box MCB 1 grup Data Asli
14:28:58
25 Apr 2014, DEDEN Barang CH-0334 Barang Box MCB 1 grup Merubah
14:28:58
25 Apr 2014, DEDEN Barang CH-0335 Barang BOX SERI Data Asli
14:29:13
25 Apr 2014, DEDEN Barang CH-0335 [80X110X70MM]
Barang BOX SERI Merubah
14:29:13
25 Apr 2014, DEDEN Barang CH-0373 [80X110X70MM]
Barang mcb 25 A 3 pass Data Asli
14:29:40
25 Apr 2014, DEDEN Barang CH-0373 Barang mcb 25 A 3 pass Merubah
14:29:40
25 Apr 2014, DEDEN Barang CH-0374 Barang MCB SCHNEIDER 4 Data Asli
14:29:57
25 Apr 2014, DEDEN Barang CH-0374 A
Barang MCB SCHNEIDER 4 Merubah
14:29:57
25 Apr 2014, DEDEN Barang CH-0382 A
Barang Pewarna kayu WS- Data Asli
14:30:20
25 Apr 2014, DEDEN Barang CH-0382 162B (impra
Barang walnut
Pewarna brown)
kayu WS- Merubah
14:30:20
25 Apr 2014, DEDEN Barang CH-0398 162B (impra walnut brown)
Barang Siku 5x5x6 FULL Data Asli
14:30:54
25 Apr 2014, DEDEN Barang CH-0398 Barang Siku 5x5x6 FULL Merubah
14:30:54
25 Apr 2014, DEDEN Barang CH-0404 Barang Steker broco Data Asli
14:34:06
25 Apr 2014, DEDEN Barang CH-0404 Barang Steker broco Merubah
14:34:06
25 Apr 2014, DEDEN Barang CH-0417 Barang Panasonic WEJ 78019 Data Asli
14:34:31
Barang Panasonic WEJ 78019 Merubah
14:34:31
Barang Stop kontak panasonic Data Asli
14:35:01
25 Apr 2014, DEDEN Barang CH-0440 WEJP
Barang1131
Stop kontak panasonic Merubah
14:35:01
25 Apr 2014, DEDEN Barang CH-0461 WEJP
Barang1131
Panasonic WEJ 5532 Data Asli
14:35:26
25 Apr 2014, DEDEN Barang CH-0461 Barang Panasonic WEJ 5532 Merubah
14:35:26
25 Apr 2014, DEDEN Barang CH-0474 Barang Panasonic WEJ 5911 Data Asli
14:35:59
25 Apr 2014, DEDEN Barang CH-0474 Barang Panasonic WEJ 5911 Merubah
14:35:59
25 Apr 2014, DEDEN Barang CH-0475 Barang Las dop Data Asli
14:36:20
25 Apr 2014, DEDEN Barang CH-0475 Barang Las dop Merubah
14:36:20
25 Apr 2014, DEDEN Barang CH-0477 Barang Saklar nip Data Asli
14:36:53
25 Apr 2014, DEDEN Barang CH-0477 Barang Saklar nip Merubah
14:36:53
25 Apr 2014, DEDEN Barang CH-0489 Barang Box seri kecil Data Asli
14:37:34
25 Apr 2014, DEDEN Barang CH-0489 Barang Box seri kecil Merubah
14:37:34
25 Apr 2014, DEDEN Barang CH-0515 Barang Stop kontak panasonic Data Asli
14:38:35 wrn maroon (wejp 1121 mre-
7)
25 Apr 2014, DEDEN Barang CH-0515 Barang Stop kontak panasonic Merubah
14:38:35
25 Apr 2014, DEDEN Barang CH-0534 wrn maroon
Barang (wejp
Saklar 1121
Dobel wrnmre- Data Asli
14:39:05 7)
coklat panasonic wej 5532
MAE
Cetak di 25 Apr 2014 - 15:48
Halaman 90 dari 93
25 Apr 2014, DEDEN Barang CH-0534 Barang Saklar Dobel wrn Merubah
14:39:05
Barangpanasonic wej wrn
Saklar singel 5532 Data Asli
14:39:23 MAE
coklat panasonik wej 5542
25 Apr 2014, DEDEN Barang CH-0535 Barang Saklar singel wrn Merubah
14:39:23
25 Apr 2014, DEDEN Barang CH-0536 coklat panasonik wej 5542WNJ
Barang Saklar panasonic Data Asli
14:43:28
Barang Saklar panasonic WNJ Merubah
14:43:28
Barang Stop kontak lob 4 Data Asli
14:44:07
25 Apr 2014, DEDEN Barang CH-0538 Barang Stop kontak lob 4 Merubah
14:44:07
25 Apr 2014, DEDEN Barang CH-0576 Barang BAN LUAR 700-15 Data Asli
14:44:38
25 Apr 2014, DEDEN Barang CH-0576 GRIP
BarangGYBAN LUAR 700-15 Merubah
14:44:38
25 Apr 2014, DEDEN Barang CH-0577 GRIP
BarangGYBAN LUAR 185/70-14 Data Asli
14:44:50
25 Apr 2014, DEDEN Barang CH-0577 BRIGSTONE
Barang BAN LUAR 185/70-14 Merubah
14:44:50
25 Apr 2014, DEDEN Barang CH-0583 BRIGSTONE
Barang PAPAN 3 X 15 X 3,5 Data Asli
14:45:06
25 Apr 2014, DEDEN Barang CH-0583 Barang PAPAN 3 X 15 X 3,5 Merubah
14:45:06
25 Apr 2014, DEDEN Barang CH-0584 Barang BALOK 10 X 5 X 6 Data Asli
14:45:24
25 Apr 2014, DEDEN Barang CH-0584 Barang BALOK 10 X 5 X 6 Merubah
14:45:24
25 Apr 2014, DEDEN Barang CH-0588 Barang OUTLET TV Data Asli
14:45:48
25 Apr 2014, DEDEN Barang CH-0588 PANASONIC
Barang OUTLET WEJ TV2501 Merubah
14:45:48
Barang Box inbodus2501
WEJ panasonik Data Asli
14:46:27
25 Apr 2014, DEDEN Barang CH-0640 wej c911Box inbodus panasonik
Barang Merubah
14:46:27
25 Apr 2014, DEDEN Barang CH-0668 wej c911Pintu utama
Barang Data Asli
14:47:05
25 Apr 2014, DEDEN Barang CH-0668 250x100cm
Barang Pintu utama Merubah
14:47:05
25 Apr 2014, DEDEN Barang CH-0674 250x100cm
Barang PER NO 1 ( DEPAN ) Data Asli
14:47:22
25 Apr 2014, DEDEN Barang CH-0674 Barang PER NO 1 ( DEPAN ) Merubah
14:47:22
25 Apr 2014, DEDEN Barang CH-0675 Barang BAN LUAR Data Asli
14:47:33
EXAGRIP)
BAN LUAR Merubah
14:47:33
25 Apr 2014, DEDEN Barang CH-0689 ( EXAGRIP)
Barang PINTU PANEL UK 88 Data Asli
14:48:08
25 Apr 2014, DEDEN Barang CH-0689 X 210 CM
Barang MOTIP
PINTU OVAL
PANEL UK 88 Merubah
14:48:08
25 Apr 2014, DEDEN Barang CH-0793 X 210 CM
Barang MOTIP OVAL
HERBISIDA MERK Data Asli
14:49:02
25 Apr 2014, DEDEN Barang CH-0793 ANSAR
Barang HERBISIDA MERK Merubah
14:49:02
25 Apr 2014, DEDEN Barang CH-0796 ANSAR
Barang PANASONIC WEJ Data Asli
14:49:17
BarangWPANASONIC WEJ Merubah
14:49:17
BarangWSTOP KONTAK 2 Data Asli
14:49:37
25 Apr 2014, DEDEN Barang CH-0813 LUBANG
Barang STOP KONTAK 2 Merubah
14:49:37
Barang SOKET LAMPU Data Asli
14:50:06
25 Apr 2014, DEDEN Barang CH-0812 SELANG
Barang SOKET LAMPU Merubah
14:50:06
25 Apr 2014, DEDEN Barang CH-0814 SELANG
Barang SOCKET TV DOUBLE Data Asli
14:50:32
25 Apr 2014, DEDEN Barang CH-0814 Barang SOCKET TV DOUBLE Merubah
14:50:32
25 Apr 2014, DEDEN Barang CH-0815 Barang PITTING PLAPON Data Asli
14:50:58
BarangBROCO
PITTING PLAPON Merubah
14:50:58
BarangBROCO
MCB 25 A 1 PAS Data Asli
14:51:14
25 Apr 2014, DEDEN Barang CH-0816 Barang MCB 25 A 1 PAS Merubah
14:51:14
25 Apr 2014, DEDEN Barang CH-0817 Barang MCB 50 A 3 PAS Data Asli
14:51:30
25 Apr 2014, DEDEN Barang CH-0817 Barang MCB 50 A 3 PAS Merubah
14:51:30
25 Apr 2014, DEDEN Barang CH-0818 Barang MCCB 8 A Data Asli
14:51:47
25 Apr 2014, DEDEN Barang CH-0818 Barang MCCB 8 A Merubah
14:51:47
25 Apr 2014, DEDEN Barang CH-0834 Barang MCB 10A 3 PAS Data Asli
14:52:13
25 Apr 2014, DEDEN Barang CH-0834 Barang MCB 10A 3 PAS Merubah
14:52:13
25 Apr 2014, DEDEN Barang CH-0846 Barang LAHER GEAR SUPRA Data Asli
14:52:24
25 Apr 2014, DEDEN Barang CH-0846 Barang LAHER GEAR SUPRA Merubah
14:52:24
25 Apr 2014, DEDEN Barang CH-0855 Barang VERNIS BAMBU Data Asli
14:52:47
BarangKD
VERNIS BAMBU Merubah
14:52:47
BarangKD
ROUND UP Data Asli
14:53:08
25 Apr 2014, DEDEN Barang CH-0872 Barang ROUND UP Merubah
14:53:08
25 Apr 2014, DEDEN Barang CH-0873 Barang HAMADOR 500 ML Data Asli
14:53:19
25 Apr 2014, DEDEN Barang CH-0873 Barang HAMADOR 500 ML Merubah
14:53:19
25 Apr 2014, DEDEN Barang CH-0877 Barang TUTUP LAMPU Data Asli
14:53:48
25 Apr 2014, DEDEN Barang CH-0877 TAMAN
Barang TUTUP LAMPU Merubah
14:53:48
25 Apr 2014, DEDEN Barang CH-0906 TAMAN
Barang NO DROF Data Asli
14:54:19
25 Apr 2014, DEDEN Barang CH-0906 TRANSPARAN
Barang NO DROF 4 KG Merubah
14:54:19
25 Apr 2014, DEDEN Barang CH-0907 TRANSPARAN
Barang PUPUK 4UREAKG Data Asli
14:54:31
25 Apr 2014, DEDEN Barang CH-0907 Barang PUPUK UREA Merubah
14:54:31
25 Apr 2014, DEDEN Barang CH-0908 Barang KACA POLOS 5MM Data Asli
14:55:28 UK 78,5 X 1,81,5
25 Apr 2014, DEDEN Barang CH-0908 Barang KACA POLOS 5MM Merubah
14:55:28
25 Apr 2014, DEDEN Barang CH-0909 UK 78,5SAKLAR
Barang X 1,81,5 SERI Data Asli
14:56:08 ACCURATE Accounting System Report PANASONIC MARUN WEJ
5532
Cetak di 25 Apr 2014 - 15:48
Halaman 91 dari 93
25 Apr 2014, DEDEN Barang CH-0909 Barang SAKLAR SERI Merubah
14:56:08
Barang SAKLAR MARUN
ENGKELWEJ Data Asli
14:56:29 5532
PANASONIK MARUN
25 Apr 2014, DEDEN Barang CH-0910 Barang SAKLAR ENGKEL Merubah
14:56:29
25 Apr 2014, DEDEN Barang CH-0913 PANASONIK
Barang KABEL MARUN
ANTEN Data Asli
14:57:07
25 Apr 2014, DEDEN Barang CH-0913 Barang KABEL ANTEN Merubah
14:57:07
25 Apr 2014, DEDEN Barang CH-0923 Barang LEM KAYU MERK VIP Data Asli
15:03:05
25 Apr 2014, DEDEN Barang CH-0923 1 KG LEM KAYU MERK VIP
Barang Merubah
15:03:05
25 Apr 2014, DEDEN Barang CH-0967 1 KG SAKLAR SERI
Barang Data Asli
15:04:02
25 Apr 2014, DEDEN Barang CH-0967 MAROON
Barang SAKLAR SERI Merubah
15:04:02
25 Apr 2014, DEDEN Barang CH-0983 MAROON
Barang Kayu Pinus Uk Data Asli
15:04:59
25 Apr 2014, DEDEN Barang CH-0983 3.5x10x220
Barang Kayucm Pinus Uk Merubah
15:04:59
Barang KayucmPinus Uk Data Asli
15:05:21
Barang KayucmPinus Uk Merubah
15:05:21
Barang STOPcmKONTAK 6 Data Asli
15:05:41
Barang STOP KONTAK 6 Merubah
15:05:41
Barang KACA POLOS UK 5M Data Asli
15:06:10
25 Apr 2014, DEDEN Barang CH-0995 43 X 137KACA POLOS UK 5M
Barang Merubah
15:06:10
25 Apr 2014, DEDEN Barang CH-1003 43 X 137LEM FOX 300 GR
Barang Data Asli
15:07:22
25 Apr 2014, DEDEN Barang CH-1003 Barang LEM FOX 300 GR Merubah
15:07:22
25 Apr 2014, DEDEN Barang CH-1010 Barang LAKBAN HITAM Data Asli
15:08:47
25 Apr 2014, DEDEN Barang CH-1010 Barang LAKBAN HITAM Merubah
15:08:47
25 Apr 2014, DEDEN Barang CH-1039 Barang PAPAN 10 X 220 Data Asli
15:09:24
25 Apr 2014, DEDEN Barang CH-1039 Barang PAPAN 10 X 220 Merubah
15:09:24
25 Apr 2014, DEDEN Barang CH-1040 Barang PAPAN 15 X 220 Data Asli
15:09:43
25 Apr 2014, DEDEN Barang CH-1040 Barang PAPAN 15 X 220 Merubah
15:09:43
25 Apr 2014, DEDEN Barang CH-1041 Barang PAPAN 4 X 15 X 3 Data Asli
15:10:05
25 Apr 2014, DEDEN Barang CH-1041 Barang PAPAN 4 X 15 X 3 Merubah
15:10:05
25 Apr 2014, DEDEN Barang CH-1042 Barang PAPAN 2 X 15 X 5 Data Asli
15:10:26
25 Apr 2014, DEDEN Barang CH-1042 Barang PAPAN 2 X 15 X 5 Merubah
15:10:26
25 Apr 2014, DEDEN Barang CH-1043 Barang PAPAN LEMBARAN Data Asli
15:10:46
25 Apr 2014, DEDEN Barang CH-1043 15 X 3 CM
Barang PAPAN LEMBARAN Merubah
15:10:46
25 Apr 2014, DEDEN Barang CH-1159 15 X 3 CM
Barang STOP KONTAK KAKI Data Asli
15:11:34
Barang STOP KONTAK KAKI Merubah
15:11:34
Barang PAPAN 15X2X5 Data Asli
15:12:19
25 Apr 2014, DEDEN Barang CH-1183 Barang PAPAN 15X2X5 Merubah
15:12:19
25 Apr 2014, DEDEN Barang CH-1184 Barang PAPAN 15X2X3 Data Asli
15:12:42
25 Apr 2014, DEDEN Barang CH-1184 Barang PAPAN 15X2X3 Merubah
15:12:42
25 Apr 2014, DEDEN Barang CH-1189 Barang BROCO 4161 WF Data Asli
15:13:02
25 Apr 2014, DEDEN Barang CH-1189 Barang BROCO 4161 WF Merubah
15:13:02
25 Apr 2014, DEDEN Barang CH-1190 Barang BROCO 66224-5 Data Asli
15:13:21
25 Apr 2014, DEDEN Barang CH-1190 Barang BROCO 66224-5 Merubah
15:13:21
25 Apr 2014, DEDEN Barang CH-1191 Barang BROCO 55114 Data Asli
15:13:43
25 Apr 2014, DEDEN Barang CH-1191 Barang BROCO 55114 Merubah
15:13:43
15:14:10
15:14:10
15:14:31
15:14:31
25 Apr 2014, DEDEN Barang CH-1997 Barang PUPUK ORGANIK Data Asli
15:14:46
25 Apr 2014, DEDEN Barang CH-1997 POS 1 PUPUK ORGANIK
Barang Merubah
15:14:46
25 Apr 2014, DEDEN Barang CH-2005 POS 1 orsil roda belakang taf
Barang Data Asli
15:15:06
25 Apr 2014, DEDEN Barang CH-2005 Barang orsil roda belakang taf Merubah
15:15:06
25 Apr 2014, DEDEN Barang CH-2024 Barang KASO ALBASIA Data Asli
15:15:27
25 Apr 2014, DEDEN Barang CH-2024 Barang KASO ALBASIA Merubah
15:15:27
25 Apr 2014, DEDEN Barang CH-2038 Barang SAKLAR SINGLE WEJ Data Asli
15:16:01
25 Apr 2014, DEDEN Barang CH-2038 2501 + FRAM
Barang SAKLAR SINGLE WEJ Merubah
15:16:01
25 Apr 2014, DEDEN Barang CH-2039 2501 + FRAM
Barang SAKLAR SINGLE WEJ Data Asli
15:16:22
25 Apr 2014, DEDEN Barang CH-2039 2164 H+
Barang FRAM SINGLE WEJ
SAKLAR Merubah
15:16:22
25 Apr 2014, DEDEN Barang CH-2083 2164 H + FRAM
Barang STOP KONTAK Data Asli
15:17:02
25 Apr 2014, DEDEN Barang CH-2083 KOMBINASI
Barang STOP KONTAK Merubah
15:17:02
25 Apr 2014, DEDEN Barang CH-2117 KOMBINASI
Barang SAKLAR SERI Data Asli
15:17:51
Barang SAKLARPUTIH
SERI Merubah
15:17:51
Barang PUTIH WEJ
PANASONIC Data Asli
15:18:16 5541
25 Apr 2014, DEDEN Barang CH-2118 Barang PANASONIC WEJ Merubah
15:18:16
25 Apr 2014, DEDEN Barang CH-2120 5541 SAKLAR AUT BOW
Barang Data Asli
15:19:00 ACCURATE Accounting System Report PANASONIC PUTIH
Cetak di 25 Apr 2014 - 15:48
Halaman 92 dari 93
25 Apr 2014, DEDEN Barang CH-2120 Barang SAKLAR AUT BOW Merubah
15:19:00
25 Apr 2014, DEDEN Barang CH-2128 PANASONIC PUTIH
Barang PANASONIC Data Asli
15:19:55
25 Apr 2014, DEDEN Barang CH-2128 PORTABLE
Barang PANASONIC50LT
REFRI Merubah
15:19:55 PR319
PORTABLE( LEMARI
REFRIES50LT
)
25 Apr 2014, DEDEN Barang CH-2136 Barang PAPAN PINUS Data Asli
15:21:08 PR319 ( LEMARI ES )
25 Apr 2014, DEDEN Barang CH-2136 Barang PAPAN PINUS Merubah
15:21:08
25 Apr 2014, DEDEN Barang CH-2140 Barang PITING PLAPON Data Asli
15:21:31
25 Apr 2014, DEDEN Barang CH-2140 KERAMIK
Barang PITING PLAPON Merubah
15:21:31
25 Apr 2014, DEDEN Barang CH-2176 KERAMIK
Barang HAMADOR 250 ML Data Asli
15:22:05
25 Apr 2014, DEDEN Barang CH-2176 Barang HAMADOR 250 ML Merubah
15:22:05
25 Apr 2014, DEDEN Barang CH-2177 Barang KAYU PINUS Data Asli
15:22:27
25 Apr 2014, DEDEN Barang CH-2177 Barang KAYU PINUS Merubah
15:22:27
25 Apr 2014, DEDEN Barang CH-2200 Barang MCB 250 A Data Asli
15:23:00
25 Apr 2014, DEDEN Barang CH-2200 Barang MCB 250 A Merubah
15:23:00
15:23:49
15:23:49
15:24:14
15:24:14
15:24:40
15:24:40
25 Apr 2014, DEDEN Barang CH-2259 Barang SAKLAR SERI MERK Data Asli
15:25:17
25 Apr 2014, DEDEN Barang CH-2259 CLIPSAL
Barang APROVAL
SAKLAR NO
SERI MERK Merubah
15:25:17 5/1/E31 SERIES
CLIPSAL APROVAL NO
15:25:50
25 Apr 2014, DEDEN Barang CH-2718 (5/1/E31
Barang
SERIES
ZAENAL/ARI
PAPAN) PINUS Data Asli
15:36:01
25 Apr 2014, DEDEN Barang CH-2718 LEMBARAN
Barang PAPAN PINUS Merubah
15:36:01
25 Apr 2014, DEDEN Barang CH-2744 LEMBARAN
Barang MCCB 250 A Data Asli
15:36:37
15:36:37
25 Apr 2014, DEDEN Barang CH-2748 Barang AS DRAT 3/4 Data Asli
15:37:10
25 Apr 2014, DEDEN Barang CH-2748 Barang AS DRAT 3/4 Merubah
15:37:10
25 Apr 2014, DEDEN Barang CH-2805 Barang BOX PANEL Data Asli
15:37:57
25 Apr 2014, DEDEN Barang CH-2805 120X80X30
Barang BOXCM PANEL Merubah
15:37:57
25 Apr 2014, DEDEN Barang CH-2806 120X80X30
Barang MCCB CM60 A Data Asli
15:38:24
15:38:24
25 Apr 2014, DEDEN Barang CH-2808 Barang PANEL KONTROL U/ Data Asli
15:39:16
25 Apr 2014, DEDEN Barang CH-2808 GENSET
Barang 250 KVA
PANEL KONTROL U/ Merubah
15:39:16
25 Apr 2014, DEDEN Barang CH-2809 GENSET 250 KVATEMBAGA
Barang BUSBAR Data Asli
15:39:39
25 Apr 2014, DEDEN Barang CH-2809 U/ POWER
Barang 250 KVA
BUSBAR TEMBAGA Merubah
15:39:39
25 Apr 2014, DEDEN Barang CH-2810 U/
Barang OHM250
POWER KVA 250 A
SAKLAR Data Asli
15:40:02
25 Apr 2014, DEDEN Barang CH-2810 Barang OHM SAKLAR 250 A Merubah
15:40:02
25 Apr 2014, DEDEN Barang CH-2811 Barang KABEL SKUN 25MM Data Asli
15:40:27
25 Apr 2014, DEDEN Barang CH-2811 Barang KABEL SKUN 25MM Merubah
15:40:27
25 Apr 2014, DEDEN Barang CH-2812 Barang KABEL SKUN 16 MM Data Asli
15:40:51
25 Apr 2014, DEDEN Barang CH-2812 Barang KABEL SKUN 16 MM Merubah
15:40:51
25 Apr 2014, DEDEN Barang CH-2815 Barang STOP KONTAK Data Asli
15:41:15
25 Apr 2014, DEDEN Barang CH-2815 INBOW MERKKONTAK
Barang STOP BOSS Merubah
15:41:15 B428/16S
INBOW
25 Apr 2014, DEDEN Barang CH-2829 Barang KAYU BOSS
MERK Data Asli
15:41:46 B428/16S
25 Apr 2014, DEDEN Barang CH-2829 Barang KAYU Merubah
15:41:46
25 Apr 2014, DEDEN Barang CH-2867 Barang KACA ES Data Asli
15:42:26
25 Apr 2014, DEDEN Barang CH-2867 Barang KACA ES Merubah
15:42:26
25 Apr 2014, DEDEN Barang CH-2868 Barang KACA SINAR RASA Data Asli
15:42:53
25 Apr 2014, DEDEN Barang CH-2868 Barang KACA SINAR RASA Merubah
15:42:53
25 Apr 2014, DEDEN Barang CH-2915 Barang KACA CERMIN UK Data Asli
15:43:35
25 Apr 2014, DEDEN Barang CH-2915 3MM 160X110
Barang KACA CERMIN UK Merubah
15:43:35
25 Apr 2014, DEDEN Barang CH-2939 3MM 160X110
Barang BOX PANEL UK Data Asli
15:44:14
25 Apr 2014, DEDEN Barang CH-2939 60X80 BOX PANEL UK
Barang Merubah
15:44:14
25 Apr 2014, DEDEN Barang CH-2981 60X80 PIPA BESI STANLIST
Barang Data Asli
15:44:59
Barang PIPA BESI STANLIST Merubah
15:44:59
Barang KACA CERMIN 5MM Data Asli
15:45:46
25 Apr 2014, DEDEN Barang CH-3189 UK. 200X170
Barang KACA CERMIN 5MM Merubah
15:45:46
25 Apr 2014, DEDEN Barang CH-3191 UK. 200X170
Barang PAPAN PENDEK Data Asli
15:46:15
25 Apr 2014, DEDEN Barang CH-3191 Barang PAPAN PENDEK Merubah
15:46:15
Cetak di 25 Apr 2014 - 15:48
Halaman 93 dari 93

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