PT.

Jurnal Karya
Laporan Penjualan Bulanan
Per Sales

No Tanggal Nama Vendor Kode Barang Cara Bayar

1 1/1/2022 Sales A B272 Tunai

2 5/1/2022 Sales B B273 Kredit
3 7/1/2022 Sales C B274 Tunai
4 10/1/2022 Sales D B291 Tunai
5 11/1/2022 Sales E B299 Tunai
6 15/1/2022 Sales F B277 Kredit
7 16/1/2022 Sales G B278 Kredit
8 20/1/2022 Sales H B280 Kredit
9 22/1/2022 Sales I B285 Kredit
10 30/1/2022 Sales J B281 Kredit
a
ulanan

QTY Harga Jumlah

5 2,000,000 10,000,000
1 800,000 800,000
10 2,000,000 20,000,000
7 5,000,000 35,000,000
1 1,500,000 1,500,000
8 1,000,000 8,000,000
2 2,500,000 5,000,000
5 1,300,000 6,500,000
2 9,000,000 18,000,000
1 650,000 650,000
Total 25,750,000 105,450,000
 PT. Jurnal Karya
Laporan Penjualan Sederhana
Periode Januari 2022

No ID Nama Vendor Total Penjualan

1 A001 PT. Citra Kencana 10,000,000

2 A002 CV. Jaya Bangunan 800,000
3 A003 CV. Sinar Mas 20,000,000
4 A004 PT. Terang Bulan 35,000,000
5 A005 PT. Salima Jaya 1,500,000
6 A006 PT. Surya Lima 8,000,000
7 A007 CV. Kita Bersama 5,000,000
8 A008 PT. Sanjaya 6,500,000
9 A009 PT. Budi Indah 18,000,000
10 A010 PT. Rupa Rupa 650,000
Total 105,450,000
a
derhana
022

Pembayaran Saldo Akhir

8,000,000 2,000,000
300,000 500,000
15,000,000 5,000,000
25,000,000 10,000,000
1,500,000 0
5,000,000 3,000,000
3,500,000 1,500,000
3,000,000 3,500,000
10,000,000 8,000,000
650,000 0
71,950,000 33,500,000