CV.

BINTANG ABDI TANGGAL1 AGUSTUS 2019

NO NAMA OUTLET NO.INVOICE TGL.NOTA JUMLAH NOTA TUNAI M1 PANJAR RETURN PROGRAM DISKON% NO.JKA
1 CV HOKI SELALU 68022931 20/07/2020 Rp 708,024.0 Rp 708,024.0
2 NOO 22930 20/07/2020 Rp 427,200.0 Rp 427,200.0
3 ELVIRA 22874 16/07/2020 Rp 211,200.0 Rp 211,200.0
4 ARKIANO 22807 13/07/2020 Rp 530,800.0 Rp 530,800.0
5 KIM TRANS 22824 14/07/2020 Rp 18,598,540.0 Rp 16,398,294.0 Rp 2,200,246
6 USAHA BARU 22848 15/07/2020 Rp 253,200.0 Rp 253,200.0
7 MITRA MANDIRI 22859 15/07/2020 Rp 9,200.0 Rp 9,200.0
8 ZAM ZAM 22858 15/07/2020 Rp 9,200.0 Rp 9,200.0
9 KALIMAS 22857 15/07/2020 Rp 9,200.0 Rp 9,200.0
10 FARMAN CELL 22856 15/07/2020 Rp 9,200.0 Rp 9,200.0
11 RODA MULIA 22855 15/07/2020 Rp 9,200.0 Rp 9,200.0
12 ANGELIA 22854 15/07/2020 Rp 9,200.0 Rp 9,200.0
13 SAHABAT KIOS 22885 16/07/2020 Rp 9,200.0 Rp 9,200.0
14 DWI PUTRI 22884 16/07/2020 Rp 9,200.0 Rp 9,200.0
15 KARYA BARU KIOS 22883 16/07/2020 Rp 9,200.0 Rp 9,200.0
16 USAHA BERSAMA 22882 16/07/2020 Rp 9,200.0 Rp 9,200.0
17 UD. RINJANI 22881 16/07/2020 Rp 9,200.0 Rp 9,200.0
18 TIGA PUTRA 22880 16/07/2020 Rp 9,200.0 Rp 9,200.0
19 JEIN KIOS 22879 16/07/2020 Rp 9,200.0 Rp 9,200.0
20 PONDOK BAMBU 22821 13/07/2020 Rp 9,200.0 Rp 9,200.0
21 JEVICE 22819 13/07/2020 Rp 9,200.0 Rp 9,200.0
22 MAJU JAYA 22820 13/07/2020 Rp 9,200.0 Rp 9,200.0

TOTAL TUNAI Rp 18,675,918.0

TOTAL PANJAR Rp -
DIBUAT OLEH, TOTAL SETOR Rp 18,675,918.0
KOLECTOR MENGETAHUI
(ANGGI )

( )
)
HERO 24412 3/25/2017 Rp 2,368,700.0
HERO 24401 3/25/2017 Rp 188,055.0
Rp 2,368,700.0
Rp 188,055.0