#@#+<#M##

PT. ARTA BOGA CEMERLANG

111204 31/03/2024 14:06
Page No.: 1
egibds/SL032/1.3.9

LAPORAN DETAIL PENJUALAN

Tipe Dokumen : Faktur No Dokumen :
semua
Kd Customer : 11188630 - 11188630 Tgl.Faktur :
01 MAR 2024 - 31 MAR 2024
Kd DA : 110492-BD3SM2-SM DIV AB3 Discount :
Total
Entity : 1 PPN :
Exclude
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
------------------------
Induk No. Faktur Tgl.Faktur Kode Nama Customer No. Order
No. Mobil Kode Nama Barang Satuan / Isi
Jumlah Brg Harga Jual Jumlah Rp Promosi(Rp) Disc (Rp) %
Jumlah
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
------------------------
111204 11120411185369 01 MAR 2024 11188630-CV SAMPURNA JAYA SPK280220241
T1204OT 5986 TEH GELAS CUP ORIGINAL 160ML KRT/24,PCS/1,PCS
6000.00000.00000 746.85107,545,945.95 10,487,611.78
97,058,334.16

Potongan 1U( 2.50%) -2,426,458.35

Promosi
95563 PUTHA-@24-30EX1KRT 3,459,394.59
95654 PUTHA-@24-18EX1KRT 5,466,918.92
95864 PUCS2-POT TAMBH-1 1,561,298.27

-----------------------------------------------------------------------------------
-

Subtotal Rp 97,058,334.17

Total Disc Rp 2,426,458.35

PPN Rp 10,409,506.34

Total Faktur Rp 105,041,382.15

111204 11120411185832 02 MAR 2024 11188630-CV SAMPURNA JAYA SPK290220243

T1204OT 5986 TEH GELAS CUP ORIGINAL 160ML KRT/24,PCS/1,PCS
6000.00000.00000 746.85107,545,945.95 8,932,259.41
98,613,686.53

6641 AMANI YOGURT STRAWBERRY 240 ML KRT/12,PCS/1,PCS 0.00001.00000

5,945.95 5,945.95 0.05
5,945.90
Potongan 1U( 2.50%) -2,465,490.81
Promosi
44236 PUAMN-CS2X1BTL AMANI PET 5,945.95
95563 PUTHA-@24-30EX1KRT 3,459,394.59
95654 PUTHA-@24-18EX1KRT 5,466,918.92

-----------------------------------------------------------------------------------
-

Subtotal Rp 98,619,632.43

Total Disc Rp 2,465,490.81

PPN Rp 10,576,955.58

Total Faktur Rp 106,731,097.20

111204 11120411185833 02 MAR 2024 11188630-CV SAMPURNA JAYA SPK290220241

D8652DHKIN 5606 TEH GELAS BIG CUP ORIGINAL ++ KRT/24,PCS/1,PCS
2858.00000.00000 1,351.35 92,691,891.89 29,543,816.61
63,148,075.28

6389 TEH GELAS BIG PEACH 250 ML KRT/24,PCS/1,PCS 98.00000.00000

1,351.35 3,178,378.38 105,372.49
3,073,005.89

6641 AMANI YOGURT STRAWBERRY 240 ML KRT/12,PCS/1,PCS 0.00001.00000

5,945.95 5,945.95 0.09
5,945.86

Potongan 1U( 2.50%) -1,655,675.68

Promosi
44236 PUAMN-CS2X1BTL AMANI PET 5,945.95
46135 PUTHA-BIG-5EX1KRT 13,232,432.43
46169 PUTHA-BIG-25EX1KRT-TAMBH 3,178,378.38
46187 PUTHA-BIG-6EX1KRT-TAMBH 13,232,432.43

-----------------------------------------------------------------------------------
-

Subtotal Rp 66,227,027.03

Total Disc Rp 1,655,675.68

PPN Rp 7,102,848.64

Total Faktur Rp 71,674,200.00

111204 11120411185839 02 MAR 2024 11188630-CV SAMPURNA JAYA TOP20

D8652DHKIN 5986 TEH GELAS CUP ORIGINAL 160ML KRT/24,PCS/1,PCS
6200.00000.00000 746.85111,130,810.81 9,236,972.94
101,893,837.87

6641 AMANI YOGURT STRAWBERRY 240 ML KRT/12,PCS/1,PCS 0.00001.00000

5,945.95 5,945.95 0.04
5,945.91

Potongan 1U( 2.50%) -2,547,494.59

 Promosi
44236 PUAMN-CS2X1BTL AMANI PET 5,945.95
95563 PUTHA-@24-30EX1KRT 3,584,864.86
95654 PUTHA-@24-18EX1KRT 5,646,162.16

-----------------------------------------------------------------------------------
-

Subtotal Rp 101,899,783.78
#@#+<#M##
PT. ARTA BOGA CEMERLANG
111204 31/03/2024 14:06
Page No.: 2
egibds/SL032/1.3.9

LAPORAN DETAIL PENJUALAN

Tipe Dokumen : Faktur No Dokumen :
semua
Kd Customer : 11188630 - 11188630 Tgl.Faktur :
01 MAR 2024 - 31 MAR 2024
Kd DA : 110492-BD3SM2-SM DIV AB3 Discount :
Total
Entity : 1 PPN :
Exclude
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
------------------------
Induk No. Faktur Tgl.Faktur Kode Nama Customer No. Order
No. Mobil Kode Nama Barang Satuan / Isi
Jumlah Brg Harga Jual Jumlah Rp Promosi(Rp) Disc (Rp) %
Jumlah
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
------------------------

Total Disc Rp 2,547,494.59

PPN Rp 10,928,751.81

Total Faktur Rp 110,281,041.00

111204 11120411187139 08 MAR 2024 11188630-CV SAMPURNA JAYA SPK290220241

T1204OT 5986 TEH GELAS CUP ORIGINAL 160ML KRT/24,PCS/1,PCS
6000.00000.00000 746.85107,545,945.95 8,932,259.41
98,613,686.53

6641 AMANI YOGURT STRAWBERRY 240 ML KRT/12,PCS/1,PCS 0.00001.00000

5,945.95 5,945.95 0.05
5,945.90

Potongan 1U( 2.50%) -2,465,490.81

Promosi
44236 PUAMN-CS2X1BTL AMANI PET 5,945.95
95563 PUTHA-@24-30EX1KRT 3,459,394.59
95654 PUTHA-@24-18EX1KRT 5,466,918.92

-----------------------------------------------------------------------------------
-

Subtotal Rp 98,619,632.43

Total Disc Rp 2,465,490.81

PPN Rp 10,576,955.58
Total Faktur Rp 106,731,097.20

111204 11120411187515 09 MAR 2024 11188630-CV SAMPURNA JAYA SPK070320241

T1204OT 5986 TEH GELAS CUP ORIGINAL 160ML KRT/24,PCS/1,PCS
6000.00000.00000 746.85107,545,945.95 8,964,686.44
98,581,259.50

6616 KOPI NAGA CAPPUCCINO 240 ML KRT/24,PCS/1,PCS 1.00000.00000

1,351.35 32,432.43 5.41
32,427.03

6641 AMANI YOGURT STRAWBERRY 240 ML KRT/12,PCS/1,PCS 0.00001.00000

5,945.95 5,945.95 0.05
5,945.90

Potongan 1U( 2.50%) -2,465,490.81

Promosi
44236 PUAMN-CS2X1BTL AMANI PET 5,945.95
44610 PUKNA-240ML-SAMPLE COBA 32,432.43
95563 PUTHA-@24-30EX1KRT 3,459,394.59
95654 PUTHA-@24-18EX1KRT 5,466,918.92

-----------------------------------------------------------------------------------
-

Subtotal Rp 98,619,632.42

Total Disc Rp 2,465,490.81

PPN Rp 10,576,955.58

Total Faktur Rp 106,731,097.20

111204 11120411187701 09 MAR 2024 11188630-CV SAMPURNA JAYA ACC

D8652DHKIN 5606 TEH GELAS BIG CUP ORIGINAL ++ KRT/24,PCS/1,PCS
2858.00000.00000 1,351.35 92,691,891.89 29,543,816.61
63,148,075.28

6389 TEH GELAS BIG PEACH 250 ML KRT/24,PCS/1,PCS 98.00000.00000

1,351.35 3,178,378.38 105,372.49
3,073,005.89

6641 AMANI YOGURT STRAWBERRY 240 ML KRT/12,PCS/1,PCS 0.00001.00000

5,945.95 5,945.95 0.09
5,945.86

Potongan 1U( 2.50%) -1,655,675.68

Promosi
44236 PUAMN-CS2X1BTL AMANI PET 5,945.95
46135 PUTHA-BIG-5EX1KRT 13,232,432.43
46169 PUTHA-BIG-25EX1KRT-TAMBH 3,178,378.38
46187 PUTHA-BIG-6EX1KRT-TAMBH 13,232,432.43

-----------------------------------------------------------------------------------
-

Subtotal Rp 66,227,027.03
Total Disc Rp 1,655,675.68

PPN Rp 7,102,848.64

Total Faktur Rp 71,674,200.00

111204 11120411187702 09 MAR 2024 11188630-CV SAMPURNA JAYA SPK070320242

T1204OT 5986 TEH GELAS CUP ORIGINAL 160ML KRT/24,PCS/1,PCS
6000.00000.00000 746.85107,545,945.95 8,964,686.44
98,581,259.50

6616 KOPI NAGA CAPPUCCINO 240 ML KRT/24,PCS/1,PCS 1.00000.00000

1,351.35 32,432.43 5.41
32,427.03
#@#+<#M##
PT. ARTA BOGA CEMERLANG
111204 31/03/2024 14:06
Page No.: 3
egibds/SL032/1.3.9

LAPORAN DETAIL PENJUALAN

Tipe Dokumen : Faktur No Dokumen :
semua
Kd Customer : 11188630 - 11188630 Tgl.Faktur :
01 MAR 2024 - 31 MAR 2024
Kd DA : 110492-BD3SM2-SM DIV AB3 Discount :
Total
Entity : 1 PPN :
Exclude
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
------------------------
Induk No. Faktur Tgl.Faktur Kode Nama Customer No. Order
No. Mobil Kode Nama Barang Satuan / Isi
Jumlah Brg Harga Jual Jumlah Rp Promosi(Rp) Disc (Rp) %
Jumlah
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
------------------------

6641 AMANI YOGURT STRAWBERRY 240 ML KRT/12,PCS/1,PCS 0.00001.00000

5,945.95 5,945.95 0.05
5,945.90

Potongan 1U( 2.50%) -2,465,490.81

Promosi
44236 PUAMN-CS2X1BTL AMANI PET 5,945.95
44610 PUKNA-240ML-SAMPLE COBA 32,432.43
95563 PUTHA-@24-30EX1KRT 3,459,394.59
95654 PUTHA-@24-18EX1KRT 5,466,918.92

-----------------------------------------------------------------------------------
-

Subtotal Rp 98,619,632.42

Total Disc Rp 2,465,490.81

PPN Rp 10,576,955.58

Total Faktur Rp 106,731,097.20

111204 11120411190865(T) 23 MAR 2024 11188630-CV SAMPURNA JAYA SPK190320241

T1204OT 5986 TEH GELAS CUP ORIGINAL 160ML KRT/24,PCS/1,PCS
6000.00000.00000 746.85107,545,945.95 8,964,686.44
98,581,259.50

6616 KOPI NAGA CAPPUCCINO 240 ML KRT/24,PCS/1,PCS 1.00000.00000

1,351.35 32,432.43 5.41
32,427.03
6641 AMANI YOGURT STRAWBERRY 240 ML KRT/12,PCS/1,PCS 0.00001.00000
5,945.95 5,945.95 0.05
5,945.90

Potongan 1U( 2.50%) -2,465,490.81

Promosi
44236 PUAMN-CS2X1BTL AMANI PET 5,945.95
44610 PUKNA-240ML-SAMPLE COBA 32,432.43
95563 PUTHA-@24-30EX1KRT 3,459,394.59
95654 PUTHA-@24-18EX1KRT 5,466,918.92

-----------------------------------------------------------------------------------
-

Subtotal Rp 98,619,632.42

Total Disc Rp 2,465,490.81

PPN Rp 10,576,955.58

Total Faktur Rp 106,731,097.20

111204 11120411191124 26 MAR 2024 11188630-CV SAMPURNA JAYA SPK2103241

T1204OT 5986 TEH GELAS CUP ORIGINAL 160ML KRT/24,PCS/1,PCS
6000.00000.00000 746.85107,545,945.95 8,964,686.44
98,581,259.50

6616 KOPI NAGA CAPPUCCINO 240 ML KRT/24,PCS/1,PCS 1.00000.00000

1,351.35 32,432.43 5.41
32,427.03

6641 AMANI YOGURT STRAWBERRY 240 ML KRT/12,PCS/1,PCS 0.00001.00000

5,945.95 5,945.95 0.05
5,945.90

Potongan 1U( 2.50%) -2,465,490.81

Promosi
44236 PUAMN-CS2X1BTL AMANI PET 5,945.95
44610 PUKNA-240ML-SAMPLE COBA 32,432.43
95563 PUTHA-@24-30EX1KRT 3,459,394.59
95654 PUTHA-@24-18EX1KRT 5,466,918.92

-----------------------------------------------------------------------------------
-

Subtotal Rp 98,619,632.42

Total Disc Rp 2,465,490.81

PPN Rp 10,576,955.58

Total Faktur Rp 106,731,097.20

111204 11120411191353 26 MAR 2024 11188630-CV SAMPURNA JAYA SPK230320242

T1204OT 5986 TEH GELAS CUP ORIGINAL 160ML KRT/24,PCS/1,PCS
6000.00000.00000 746.85107,545,945.95 8,964,686.44
98,581,259.50
6616 KOPI NAGA CAPPUCCINO 240 ML KRT/24,PCS/1,PCS 1.00000.00000
1,351.35 32,432.43 5.41
32,427.03

6641 AMANI YOGURT STRAWBERRY 240 ML KRT/12,PCS/1,PCS 0.00001.00000

5,945.95 5,945.95 0.05
5,945.90

Potongan 1U( 2.50%) -2,465,490.81

Promosi
44236 PUAMN-CS2X1BTL AMANI PET 5,945.95
#@#+<#M##
PT. ARTA BOGA CEMERLANG
111204 31/03/2024 14:06
Page No.: 4
egibds/SL032/1.3.9

LAPORAN DETAIL PENJUALAN

Tipe Dokumen : Faktur No Dokumen :
semua
Kd Customer : 11188630 - 11188630 Tgl.Faktur :
01 MAR 2024 - 31 MAR 2024
Kd DA : 110492-BD3SM2-SM DIV AB3 Discount :
Total
Entity : 1 PPN :
Exclude
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
------------------------
Induk No. Faktur Tgl.Faktur Kode Nama Customer No. Order
No. Mobil Kode Nama Barang Satuan / Isi
Jumlah Brg Harga Jual Jumlah Rp Promosi(Rp) Disc (Rp) %
Jumlah
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
------------------------
44610 PUKNA-240ML-SAMPLE COBA 32,432.43
95563 PUTHA-@24-30EX1KRT 3,459,394.59
95654 PUTHA-@24-18EX1KRT 5,466,918.92

-----------------------------------------------------------------------------------
-

Subtotal Rp 98,619,632.42

Total Disc Rp 2,465,490.81

PPN Rp 10,576,955.58

Total Faktur Rp 106,731,097.20

111204 11120411191775 28 MAR 2024 11188630-CV SAMPURNA JAYA SPK230320241

T1204OT 5986 TEH GELAS CUP ORIGINAL 160ML KRT/24,PCS/1,PCS
6000.00000.00000 746.85107,545,945.95 8,964,686.44
98,581,259.50

6616 KOPI NAGA CAPPUCCINO 240 ML KRT/24,PCS/1,PCS 1.00000.00000

1,351.35 32,432.43 5.41
32,427.03

6641 AMANI YOGURT STRAWBERRY 240 ML KRT/12,PCS/1,PCS 0.00001.00000

5,945.95 5,945.95 0.05
5,945.90

Potongan 1U( 2.50%) -2,465,490.81

Promosi
44236 PUAMN-CS2X1BTL AMANI PET 5,945.95
 44610 PUKNA-240ML-SAMPLE COBA 32,432.43
95563 PUTHA-@24-30EX1KRT 3,459,394.59
95654 PUTHA-@24-18EX1KRT 5,466,918.92

-----------------------------------------------------------------------------------
-

Subtotal Rp 98,619,632.42

Total Disc Rp 2,465,490.81

PPN Rp 10,576,955.58

Total Faktur Rp 106,731,097.20

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
------------------------
Grand Total Faktur
28,009,230.78 1,212,519,600.75
===================================================================================
===================================================================================
===================================================================================
========================