NAMA JUMLAH JUMLAH

NO BARANG NAMA PEMESANAN BARANG HARGA SATUAN TERJUAL

1 KOMPUTER BERNARD ANTOLIN 10 Rp 2,000,000 6
2 PRINTER RAFI RASMIKA 15 Rp 500,000 5
3 MEMORY FAJAR AGUNG 31 Rp 200,000 18
4 SOFTWARE AGIL MUHARAM 5 Rp 150,000 3
5 PROCESSOR EKA GAYO 45 Rp 1,500,000 30
6 HARDISK LOGAT DINASTY 10 Rp 450,000 6
7 MONITOR SIDIQ SUPRIYANTO 9 Rp 250,000 4

NILAI TERTINGGI 45 Rp 2,000,000 30

NILAI TERENDAH 5 Rp 150,000 3
NILAI RATA-RATA 17.85714286 Rp 721,428.57 10.285714286
JUMLAH TOTAL 125 Rp 5,050,000 72
JUMLAH BARANG >10 3

NO NAMA TYPE MOBIL HARGA JUAL CARA

PEMBELI MERK MOBIL PEMBAYARAN
1 HERU 2 Xenia Rp99,000,000 KREDIT
2 BRAMANTYO 1 Avanza Rp120,000,000 CASH
3 STEVEN 3 APV Rp150,000,000 CASH
4 INTAN 1 Avanza Rp120,000,000 KREDIT
5 PUTRI 2 Xenia Rp99,000,000 KREDIT
6 BAMBANG 3 APV Rp150,000,000 CASH
7 SYAIFUL 1 Avanza Rp120,000,000 KREDIT

RESUME PENDAPATAN
AVANZA Rp 198,000,000
XENIA Rp 252,000,000
AVP Rp 30,000,000
 SISA BARANG TOTAL HARGA
4 Rp 12,000,000
10 Rp 2,500,000
13 Rp 3,600,000
2 Rp 450,000
15 Rp 45,000,000
4 Rp 2,700,000
5 Rp 1,000,000

15 Rp 45,000,000
2 Rp 450,000
7.57142857142857 Rp 9,607,142.86
53 Rp 67,250,000

DISCOUNT BONUS
JUMLAH BAYAR
Rp0 Radio Tape Rp99,000,000
Rp108,000,000 Blackberry Rp12,000,000
Rp135,000,000 AC Rp15,000,000
Rp0 Blackberry Rp120,000,000
Rp0 Radio Tape Rp99,000,000
Rp135,000,000 AC Rp15,000,000
Rp0 Blackberry Rp120,000,000
SUBTOTAL Rp480,000,000
PAJAK Rp12,000,000
TOTAL BAYAR Rp492,000,000
RATA-RATA PERJUALAN Rp68,571,429