LAPORAN STOCK OPNAME

4 EDU MART
PER 29 Desember 2021

Kode Harga Pokok Harga Jual Persediaan Awal Penjualan Persediaan Akhir Harga Pokok Profit
No Kode Barang Satuan %Stock
Barang Satuan Satuan Penjualan
Jumlah Nilai Jumlah Nilai Jumlah Nilai Nilai
FOOD
1 Roma Kelapa 300 gr AA0001 pcs Rp 6,800 Rp 8,000 7 Rp 47,600 0 Rp - 7 Rp 47,600 100 Rp - Rp -
2 Tango Wafer 176 gr AA0002 pcs Rp 10,500 Rp 12,000 10 Rp 105,000 4 Rp 48,000 6 Rp 63,000 60 Rp 42,000 Rp 6,000
3 Roma Sari Gandum 115 gr AA0003 pcs Rp 6,250 Rp 7,500 6 Rp 37,500 4 Rp 30,000 2 Rp 12,500 33 Rp 25,000 Rp 5,000
4 Gula Pasir Rose Brand 1kg AA0004 pcs Rp 14,000 Rp 15,500 6 Rp 84,000 5 Rp 77,500 1 Rp 14,000 17 Rp 70,000 Rp 7,500
5 Teh Sariwangi AA0005 Kotak Rp 4,800 Rp 5,500 10 Rp 48,000 7 Rp 38,500 3 Rp 14,400 30 Rp 33,600 Rp 4,900
6 Kental Manis Frisian Flag AA0006 Kaleng Rp 10,500 Rp 12,000 10 Rp 105,000 0 Rp - 10 Rp 105,000 100 Rp - Rp -
7 Lasegar 320 ml AA0007 Kaleng Rp 5,400 Rp 6,000 6 Rp 32,400 0 Rp - 6 Rp 32,400 100 Rp - Rp -
8 Pulpy Orange 300 ml AA0008 btl Rp 4,050 Rp 5,000 6 Rp 24,300 4 Rp 20,000 2 Rp 8,100 33 Rp 16,200 Rp 3,800
9 Naraya Soya 320 ml AA0009 btl Rp 4,000 Rp 5,000 6 Rp 24,000 2 Rp 10,000 4 Rp 16,000 67 Rp 8,000 Rp 2,000
TOTAL 67 Rp 507,800 26 Rp 224,000 41 Rp 313,000 Rp 194,800 Rp 29,200
NON FOOD
10 So Klin Smart 800 gr AB0001 pcs Rp 17,800 Rp 18,500 8 Rp 142,400 4 Rp 74,000 4 Rp 74,000 50 Rp 71,200 Rp 2,800
11 Sunlight 400 ml AB0002 pcs Rp 9,500 Rp 11,000 7 Rp 66,500 3 Rp 33,000 4 Rp 44,000 57 Rp 28,500 Rp 4,500
12 Pepsodent 75 gr AB0003 pcs Rp 4,500 Rp 5,500 12 Rp 54,000 5 Rp 27,500 7 Rp 38,500 58 Rp 22,500 Rp 5,000
13 So Klin Lantai 800 ml AB0004 pcs Rp 13,600 Rp 15,000 6 Rp 81,600 2 Rp 30,000 4 Rp 60,000 67 Rp 27,200 Rp 2,800
14 Mr. Muscle Pembersih
Kaca 440 ml AB0005 pcs Rp 5,700 Rp 7,000 6 Rp 34,200 0 Rp - 6 Rp 42,000 100 Rp - Rp -
15 Glade Pengharum Ruangan
85 gr AB0006 pcs Rp 10,500 Rp 12,000 6 Rp 63,000 0 Rp - 6 Rp 72,000 100 Rp - Rp -
16 Molto Pelembut AB0007 pcs Rp 10,500 Rp 12,000 2 Rp 21,000 0 Rp - 2 Rp 24,000 100 Rp - Rp -
TOTAL 47 Rp 462,700 14 Rp 164,500 33 Rp 354,500 Rp 149,400 Rp 15,100

Kiliran Jao, 29 Desember 2021

Petugas

Vefbi Della Sufani

 LAPORAN STOCK OPNAME
4 EDU MART
PER 29 Desember 2021

Kode Harga Pokok Harga Jual Persediaan Awal Penjualan Persediaan Akhir Harga Pokok Profit
No Kode Barang Satuan %Stock
Barang Satuan Satuan Penjualan
Jumlah Nilai Jumlah Nilai Jumlah Nilai Nilai
FOOD
1 Roma Kelapa 300 gr AA0001 pcs Rp 6,800 Rp 8,000 7 Rp 47,600 5 Rp 40,000 2 Rp 13,600 29 Rp 34,000 Rp 6,000
2 Tango Wafer 176 gr AA0002 pcs Rp 10,500 Rp 12,000 10 Rp 105,000 7 Rp 84,000 3 Rp 31,500 30 Rp 73,500 Rp 10,500
3 Roma Sari Gandum 115 gr AA0003 pcs Rp 6,250 Rp 7,500 6 Rp 37,500 0 Rp - 6 Rp 37,500 100 Rp - Rp -
4 Gula Pasir Rose Brand 1kg AA0004 pcs Rp 14,000 Rp 15,500 6 Rp 84,000 2 Rp 31,000 4 Rp 56,000 67 Rp 28,000 Rp 3,000
5 Teh Sariwangi AA0005 Kotak Rp 4,800 Rp 5,500 10 Rp 48,000 0 Rp - 10 Rp 48,000 100 Rp - Rp -
6 Kental Manis Frisian Flag AA0006 Kaleng Rp 10,500 Rp 12,000 10 Rp 105,000 4 Rp 48,000 6 Rp 63,000 60 Rp 42,000 Rp 6,000
7 Lasegar 320 ml AA0007 Kaleng Rp 5,400 Rp 6,000 6 Rp 32,400 2 Rp 12,000 4 Rp 21,600 67 Rp 10,800 Rp 1,200
8 Pulpy Orange 300 ml AA0008 btl Rp 4,050 Rp 5,000 6 Rp 24,300 0 Rp - 6 Rp 24,300 100 Rp - Rp -
9 Naraya Soya 320 ml AA0009 btl Rp 4,000 Rp 5,000 6 Rp 24,000 0 Rp - 6 Rp 24,000 100 Rp - Rp -
TOTAL 67 Rp 507,800 20 Rp 215,000 47 Rp 319,500 Rp 188,300 Rp 26,700
NON FOOD
10 So Klin Smart 800 gr AB0001 pcs Rp 17,800 Rp 18,500 8 Rp 142,400 2 Rp 37,000 6 Rp 111,000 75 Rp 35,600 Rp 1,400
11 Sunlight 400 ml AB0002 pcs Rp 9,500 Rp 11,000 7 Rp 66,500 1 Rp 11,000 6 Rp 66,000 86 Rp 9,500 Rp 1,500
12 Pepsodent 75 gr AB0003 pcs Rp 4,500 Rp 5,500 12 Rp 54,000 3 Rp 16,500 9 Rp 49,500 75 Rp 13,500 Rp 3,000
13 So Klin Lantai 800 ml AB0004 pcs Rp 13,600 Rp 15,000 6 Rp 81,600 0 Rp - 6 Rp 90,000 100 Rp - Rp -
14 Mr. Muscle Pembersih
Kaca 440 ml AB0005 pcs Rp 5,700 Rp 7,000 6 Rp 34,200 0 Rp - 6 Rp 42,000 100 Rp - Rp -
15 Glade Pengharum Ruangan
85 gr AB0006 pcs Rp 10,500 Rp 12,000 6 Rp 63,000 3 Rp 36,000 3 Rp 36,000 50 Rp 31,500 Rp 4,500
16 Molto Pelembut AB0007 pcs Rp 10,500 Rp 12,000 2 Rp 21,000 0 Rp - 2 Rp 24,000 100 Rp - Rp -
TOTAL 47 Rp 462,700 9 Rp 100,500 38 Rp 418,500 Rp 90,100 Rp 10,400

Kiliran Jao, 29 Desember 2021

Petugas

Jimmy Meylano
 NOTA KONTAN

…....................,….........................20….
Kepada Yth,
Tuan ….............................
Toko ….............................
….............................

No. Nota:

No. Banyaknya Nama Barang Harga Satuan Jumlah

Total

Tanda Terima, Hormat Kami,

( ) ( )
 LAPORAN PENJUALAN
…..............................
…...............................

No. Nama Barang Harga Satuan Jumlah Total Harga

Total

….......................,….....................20..
Pramuniaga
….........................
 LAPORAN STOCK OPNAME
4 EDU MART
PER…..........................

Kode Harga Pokok Harga Jual Persediaan Awal Penjualan Persediaan Akhir Harga Pokok Profit
No Kode Barang Satuan %Stock
Barang Satuan Satuan Penjualan
Jumlah Nilai Jumlah Nilai Jumlah Nilai Nilai
FOOD
1 Roma Kelapa 300 gr AA0001 pcs Rp 6,800 Rp 8,000 7
2 Tango Wafer 176 gr AA0002 pcs Rp 10,500 Rp 12,000 10
3 Roma Sari Gandum 115 gr AA0003 pcs Rp 6,250 Rp 7,500 6
4 Gula Pasir Rose Brand 1kg AA0004 pcs Rp 14,000 Rp 15,500 6
5 Teh Sariwangi AA0005 Kotak Rp 4,800 Rp 5,500 10
6 Kental Manis Frisian Flag AA0006 Kaleng Rp 10,500 Rp 12,000 10
7 Lasegar 320 ml AA0007 Kaleng Rp 5,400 Rp 6,000 6
8 Pulpy Orange 300 ml AA0008 btl Rp 4,050 Rp 5,000 6
9 Naraya Soya 320 ml AA0009 btl Rp 4,000 Rp 5,000 6
TOTAL
NON FOOD
10 So Klin Smart 800 gr AB0001 pcs Rp 17,800 Rp 18,500 8
11 Sunlight 400 ml AB0002 pcs Rp 9,500 Rp 11,000 7
12 Pepsodent 75 gr AB0003 pcs Rp 4,500 Rp 5,500 12
13 So Klin Lantai 800 ml AB0004 pcs Rp 13,600 Rp 15,000 6
14 Mr. Muscle Pembersih
Kaca 440 ml AB0005 pcs Rp 5,700 Rp 7,000 6
15 Glade Pengharum Ruangan
85 gr AB0006 pcs Rp 10,500 Rp 12,000 6
16 Molto Pelembut AB0007 pcs Rp 10,500 Rp 12,000 2
TOTAL
Profit