PT.

Jurnal Karya
Laporan Penjualan Bulanan
Per Sales

No Tanggal Nama Vendor Kode Barang Cara Bayar QTY Harga Jumlah

1 1/1/2022 Sales A B272 Tunai 5 2,000,000 10,000,000

2 5/1/2022 Sales B B273 Kredit 1 800,000 800,000
3 7/1/2022 Sales C B274 Tunai 10 2,000,000 20,000,000
4 10/1/2022 Sales D B291 Tunai 7 5,000,000 35,000,000
5 11/1/2022 Sales E B299 Tunai 1 1,500,000 1,500,000
6 15/1/2022 Sales F B277 Kredit 8 1,000,000 8,000,000
7 16/1/2022 Sales G B278 Kredit 2 2,500,000 5,000,000
8 20/1/2022 Sales H B280 Kredit 5 1,300,000 6,500,000
9 22/1/2022 Sales I B285 Kredit 2 9,000,000 18,000,000
10 30/1/2022 Sales J B281 Kredit 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 Pembayaran Saldo Akhir

1 A001 PT. Citra Kencana 10,000,000 8,000,000 2,000,000

2 A002 CV. Jaya Bangunan 800,000 300,000 500,000
3 A003 CV. Sinar Mas 20,000,000 15,000,000 5,000,000
4 A004 PT. Terang Bulan 35,000,000 25,000,000 10,000,000
5 A005 PT. Salima Jaya 1,500,000 1,500,000 0
6 A006 PT. Surya Lima 8,000,000 5,000,000 3,000,000
7 A007 CV. Kita Bersama 5,000,000 3,500,000 1,500,000
8 A008 PT. Sanjaya 6,500,000 3,000,000 3,500,000
9 A009 PT. Budi Indah 18,000,000 10,000,000 8,000,000
10 A010 PT. Rupa Rupa 650,000 650,000 0
Total 105,450,000 71,950,000 33,500,000