ACTIV

TANGGAL JENIS BARANG ISI/DOS HARGA SATUAN DISC (%)

LSG 4 Zalk-Tsuga W 1 414,000 40%
27/12/19
LSG 5 Zalk-Tsuga W 1 514,000 40%
30/12/19 Vino Mt 120 Beech 1 630,000 40%
7/1/2020 Spin Lpm 332 Tswd-Fit Wh 1 1,147,000 40%
9/1/2020 Vast Bc 1200 Wenge-3 1 914,000 40%
Poku Orc 4 Mono Colour 1 280,000 40%
9/1/2020
Vast Bc 1200 Wenge-3 1 647,000 40%
10/1/2020 Spin Lpm 332 Tswd-Fit Wh 1 1,147,000 40%
16/1/20 Happy Kitty Lp 202 Pink 1 1,030,000 40%
20/1/20 Nexa RTV 80 Natural Oak- Tsugawood Ash 1 380,000 40%
24/01/2020 Fado Com Tab 90 RW Tak Biac 1 630,000 40%

FEBRUARI

TANGGAL JENIS BARANG ISI/DOS HARGA SATUAN DISC (%)

20/02/2020 SPIN LPM 232 TSWD-FLRWH 1 830,000 40%
26/02/2020 NEO 100 LIGHT WENGE 1 797,000 40%
BOM 810 LIGHT WENGE 1 497,000 40%
28/02/2020
NEO 100 BEECH 1 797,000 40%
TIV
KEUNTUNGAN KEUNTUNGAN
TOTAL SUB TOTAL HARGA JUAL
SATUAN TOTAL
248,400 248,400 300,000 51,600 51,600
308,400 308,400 350,000 41,600 41,600
378,000 378,000 450,000 72,000 72,000
688,200 688,200 950,000 261,800 261,800
548,400 548,400 850,000 301,600 301,600
168,000 168,000 250,000 82,000 82,000
388,200 388,200 650,000 261,800 261,800
688,200 688,200 950,000 261,800 261,800
618,000 618,000 785,000 167,000 167,000
228,000 228,000 450,000 222,000 222,000
378,000 378,000 550,000 172,000 172,000
- -
- -
4,639,800 1,895,200 1,895,200

UARI

KEUNTUNGAN KEUNTUNGAN
TOTAL SUB TOTAL HARGA JUAL
SATUAN TOTAL
498,000 498,000 750,000 252,000 252,000
478,200 478,200 550,000 71,800 71,800
298,200 298,200 350,000 51,800 51,800
478,200 478,200 550,000 71,800 71,800
1,752,600 447,400 447,400
ACTIV
 MULIA JEMBER
TANGGAL KODE JENIS BARANG ISI/DOS HARGA SATUAN

BR019 BR PH 03 MASTER 5 305,000

02/06/20 BR020 BR PH 04 MASTER 5 405,000
ST038 ST PH 4 ROTAN HITAM 5 370,000

TOTAL
EMBER
KEUNTUNGAN KEUNTUNGAN
TOTAL HARGA JUAL
SATUAN TOTAL
1,525,000 400,000 95,000 475,000
2,025,000 500,000 95,000 475,000
1,850,000 480,000 110,000 550,000
- -

5,400,000 300,000 1,500,000

 MULIA PLASTICO JEMBER
TANGGAL KODE JENIS BARANG ISI/DOS HARGA SATUAN

GX018 GX LPA ROTAN SS2 (KC) 4 285,000

21/01/2020 GX016 GX PH 03 RAINBOW 3D (KC) 5 275,000
GX017 GX PH 04 RAINBOW 3D (KC) 5 375,000
RF003 RF ROYAL FOAM MEDICARE 120X200 1 751,000
21/01/2020 RF001 RF ROYAL FOAM MEDICARE 140X200 1 821,000
RF002 RF ROYAL FOAM MEDICARE 160X200 1 890,000

TOTAL

FEBRUARI
TANGGAL KODE JENIS BARANG ISI/DOS HARGA SATUAN

11/02/2020 RF001 RF ROYAL FOAM MEDICARE 2 821,000

11/02/2020 GX016 GX PH 03 RAINBOW 3D (KC) 5 275,000
GX017 GX PH 04 RAINBOW 3D (KC) 5 375,000

TOTAL
CO JEMBER
KEUNTUNGAN KEUNTUNGAN
TOTAL HARGA JUAL
SATUAN TOTAL
1,140,000 375,000 90,000 360,000
1,375,000 350,000 75,000 375,000
1,875,000 450,000 75,000 375,000
751,000 1,000,000 249,000 249,000
821,000 1,250,000 429,000 429,000
890,000 1,500,000 610,000 610,000
- - -

6,852,000 1,528,000 2,398,000

ARI
KEUNTUNGAN KEUNTUNGAN
TOTAL HARGA JUAL
SATUAN TOTAL
1,642,000 1,250,000 429,000 858,000
1,375,000 350,000 75,000 375,000
1,875,000 450,000 75,000 375,000
- - -
- - -

4,892,000 579,000 1,608,000

 ALLE MANDIRI JEMBER
TANGGAL JENIS BARANG ISI/DOS HARGA SATUAN TOTAL

REGULATOR HP METER 181 (WINN) 25 65,000 1,625,000

REGULATOR HP WINN NON METER T181 25 55,000 1,375,000
28/1/2020
MAGIC COM 1.8 L SN - 618 (SONIC) 12 145,000 1,740,000
KOMPOR GAS 2 TUNGKU TEFLON (PROGAS) 20 117,500 2,350,000
31/01/2020 SELANG+REGULATOR METRER ( AUTUMN) 60 45,500 2,730,000
-
TOTAL 9,820,000

FEBRUARI
TANGGAL JENIS BARANG ISI/DOS HARGA SATUAN TOTAL

29/02/2020 REGULATOR METER W399M (WINN GAS) 41 42,500 1,742,500

-
TOTAL 1,742,500
EMBER
KEUNTUNGAN KEUNTUNGAN
HARGA JUAL
SATUAN TOTAL
75,000 10,000 250,000
65,000 10,000 250,000
165,000 20,000 240,000
140,000 22,500 450,000
65,000 19,500 1,170,000 CASH
- -

82,000 2,360,000

KEUNTUNGAN KEUNTUNGAN
HARGA JUAL
SATUAN TOTAL
60,000 17,500 717,500
- -

17,500 717,500
 PT. RIMBA PROFIL
TANGGAL JENIS BARANG ISI/DOS HARGA SATUAN TOTAL

LEMARI PH-BC 48 BORUTO M-C 3 415,000 1,245,000

LEMARI PH-BC 48 GUNDAM B-C 4 415,000 1,660,000
LEMARI PH-BC 48 GUNDAM H-C 3 415,000 1,245,000
LEMARI PH-BC 48 TOPAS 1 M-C 3 415,000 1,245,000
LEMARI PH-BC 48 SAFIR 1 M-C 4 415,000 1,660,000
LEMARI PH-BC 48 TOPAS 2 H-C 4 415,000 1,660,000
LEMARI PH-BC 48 TOPAS 2 M-C 2 415,000 830,000
LEMARI PH-BC 48 BIGHIRO B-C 2 415,000 830,000
15/01/2020
LEMARI PH-BC 36 BOROTU H-C 4 315,000 1,260,000
LEMARI PH-BC 36 BOROTU M-C 4 315,000 1,260,000
LEMARI PH-BC 36 BOROTU B-C 2 315,000 630,000
LEMARI PH-BC 36 GUNDAM H-C 4 315,000 1,260,000
LEMARI PH-BC 36 GUNDAM B-C 4 315,000 1,260,000
LEMARI PH-BC 36 GUNDAM M-C 4 315,000 1,260,000
LEMARI PH-BC 36 CHERLY M-C 1 315,000 315,000
LEMARI PH-BC 36 CHERLY H-C 2 315,000 630,000
18,250,000
RAK 5 MILAND PT 2 216,000 432,000
RAK 5 MILAND V 2 216,000 432,000
RAK 5 MILAND BMT 1 216,000 216,000
15/01/2020
RAK 5 VALENCIA PT 3 216,000 648,000
RAK 5 VALENCIA V 2 216,000 432,000
RAK 5 VALENCIA V (BONUS) 1 216,000 -
1,816,000

TOTAL 20,410,000
ROFIL
KEUNTUNGAN KEUNTUNGAN
HARGA JUAL
SATUAN TOTAL
500,000 85,000 255,000
500,000 85,000 340,000
500,000 85,000 255,000
500,000 85,000 255,000
500,000 85,000 340,000
500,000 85,000 340,000
500,000 85,000 170,000
500,000 85,000 170,000
400,000 85,000 340,000
400,000 85,000 340,000
400,000 85,000 170,000
400,000 85,000 340,000
400,000 85,000 340,000
400,000 85,000 340,000
400,000 85,000 85,000
400,000 85,000 170,000
- -
220000 56,420 112,840
220000 56,420 112,840
220000 56,420 56,420
220000 56,420 169,260
220000 56,420 112,840
220000 56,420 56,420
- -
- -

1,698,520 4,870,620
 PT. MEGA CAHAYA MALIN
TANGGAL JENIS BARANG ISI/DOS HARGA SATUAN DISC (%)

WILUX 9W 10 22,000 15%

WILUX 12W 10 27,500 15%
WILUX 15W 10 35,000 15%
WILUX 18W 10 45,000 15%
31/01/2020
WILUX 23W 10 78,000 15%
WILUX 27W 10 93,000 15%
WILUX 33W 5 110,000 15%
WILUX 40W 5 139,000 15%
HAYA MALINDO
KEUNTUNGAN KEUNTUNGAN
TOTAL SUB TOTAL HARGA JUAL
SATUAN TOTAL
187,000 187,000 25,000 3,000 30,000
233,750 233,750 30,000 2,500 25,000
297,500 297,500 40,000 5,000 50,000
382,500 382,500 45,000 38,250 382,500
663,000 663,000 80,000 2,000 20,000
790,500 790,500 100,000 7,000 70,000
467,500 467,500 120,000 10,000 50,000
590,750 590,750 150,000 11,000 55,000
- -
- -
- -
- -
- -
3,612,500 78,750 682,500

38250

637,500
ACTIV
 TOKO HIKMAH
HARGA
TANGGAL KODE JENIS BARANG ISI/DOS
SATUAN
01/08/2020 PRBDEC026 DECODER GARDLNER HD-88 OTTLMD 20 285,000

TOTAL

FEBRUARI
HARGA
TANGGAL KODE JENIS BARANG ISI/DOS
SATUAN
25/2/2020 - ANTEN KV 45 VENUS 10 99,000

TOTAL
MAH
HARGA KEUNTUNGA KEUNTUNGAN
TOTAL
JUAL N SATUAN TOTAL
5,700,000 350,000 65,000 1,300,000
- - -

5,700,000 65,000 1,300,000

HARGA KEUNTUNGA KEUNTUNGAN

TOTAL
JUAL N SATUAN TOTAL
990,000 200,000 101,000 1,010,000
- - -

990,000 101,000 1,010,000

 CV. SUKSES ABADI
HARGA
TANGGAL KODE JENIS BARANG ISI/DOS
SATUAN
HA-0110 AUTOMATIC IRON MASPION 12 101,745
EX-1010BB AUTOMATIC IRON MASPION 12 77,520
02/08/2020
MWF-41K WALL FAN 16" MASPION MW 4 269,705
EX-307 DESK FAN 12" MASPION EX 3 193,800
27/1/2020 F-15DA DESK FAN 6" MASPION F-1 6 93,670

FEBRUARI
HARGA
TANGGAL KODE JENIS BARANG ISI/DOS
SATUAN
PW-501W POWER FAN 20 MASPION P 2 491,767
F-18DA DESK FAN 7 MASPION F-1 6 131,622
14/02/2020
MWF-41K WALL FAN 16 MASPION MW 4 269,705
HA-180 AUTOMATIC IRON MASPION 12 100,130
MWF-31K WALL FAN 12 MASPION MW 6 244,672
MWF-37K WALL FAN 14 MASPION MW 6 261,630
20/02/2020 EX-172S STAND FAN 16 MASPION E 6 263,245
F-1621S STAND FAN 16 MASPION F 6 325,422
PW-500S POWER FAN 20 (2 IN 1) 2 570,095
ES ABADI
HARGA KEUNTUNGAN KEUNTUNGAN
TOTAL
JUAL SATUAN TOTAL
1,220,940 220,000 118,255 1,419,060
930,240 100,000 22,480 269,760
1,078,820 310,000 40,295 161,180
581,400 250,000 56,200 168,600
562,020 110,000 16,330 97,980
4,373,420 253,560 2,116,580

ARI
HARGA KEUNTUNGAN KEUNTUNGAN
TOTAL
JUAL SATUAN TOTAL
983,534 600,000 108,233 216,466
789,732 155,000 23,378 140,268
1,078,820 310,000 40,295 161,180
1,201,560 120,000 19,870 238,440
1,468,032 275,000 30,328 181,968
1,569,780 295,000 33,370 200,220
1,579,470 300,000 36,755 220,530
1,952,532 365,000 39,578 237,468
1,140,190 650,000 79,905 159,810
- - -
11,763,650 411,712 1,756,350
 PARACOM
HARGA
TANGGAL JENIS BARANG ISI/DOS DISC (%)
SATUAN
POMPA AIR SHIMNZO PS 135E 4 471,240
29/1/2020 POMPA AIR SHIMNZO PS 130BIT 4 550,800 2%
KOMPOR RINNAI 522S 10 258,570 2%
TOTAL

FEBRUARI
HARGA
TANGGAL JENIS BARANG ISI/DOS DISC (%)
SATUAN
02/05/2020 KOMPOR RINNAI 522E 10 307377 2%
5/2/2020 KOMPOR RINNAI 522E 10 307377 2%
KOMPOR RINNAI TL289RI 4 449055
KOMPOR RINNAI 522C 5 285345
17/02/2020
KOMPOR WIN 31A 4 315000
SENIA NEW 999 20 58500

TOTAL
COM
HARGA KEUNTUNGAN KEUNTUNGAN
TOTAL
JUAL SATUAN TOTAL
1,884,960 525,000 53,760 215,040
CASH
2,159,136 595,000 44,200 176,800 LUNAS
2,533,986 285,000 26,430 264,300

6,578,082 124,390 656,140

ARI
HARGA KEUNTUNGAN KEUNTUNGAN
TOTAL
JUAL SATUAN TOTAL
3,012,295 340,000 32,623 326,230
3,012,295 340,000 32,623 326,230
1,796,220 465,000 179,655 718,620 CASH
1,426,725 310,000 24,655 123,275 LUNAS
1,260,000 335,000 20,000 80,000
1,170,000 65,000 6,500 130,000
- - -
- - -

11,677,534 296,056 1,704,355

313650
 AJS(ANUGRAH JAYA SEJAHTERA
HARGA HARGA
TANGGAL JENIS BARANG ISI/DOS TOTAL
SATUAN JUAL
KABEL ROUND 2X20X80M 6 110,000 660,000 130,000
HAIR CLIPPER J 702/3 3 57,000 171,000 80,000
14/01/2020 EMG PREMIER 9W GARANSI 12 43,500 522,000 60,000
EMG PREMIER 12W GARANSI 12 53,000 636,000 65,000
KABEL NYMHYO 2X0 75X50M NIKITA 5 130,000 650,000 165,000
15/01/2020 STAND FAN 3IN1 ADVANCE TDS-18 10 200,000 2,000,000 250,000
PVC KOTAK "PAS TAPE" UK 20Y 30 4,275 128,250 10,000
-
TOTAL 4,767,250

FEBRUARI
HARGA HARGA
TANGGAL JENIS BARANG ISI/DOS TOTAL
SATUAN JUAL
22/02/2020 DESK FAN ADVANCE TDS-12 2IN1 8 170,000 1,360,000 200,000
-
TOTAL 1,360,000
AHTERA)
KEUNTUNGA KEUNTUNGAN
N SATUAN TOTAL
20,000 120,000
23,000 69,000
16,500 198,000
12,000 144,000
35,000 175,000
50,000 500,000
5,725 171,750
- -

162,225 1,377,750

KEUNTUNGA KEUNTUNGAN
N SATUAN TOTAL
30,000 240,000
- -

30,000 240,000
 SINAR MENTARI
HARGA HARGA
TANGGAL JENIS BARANG ISI/DOS TOTAL
SATUAN JUAL
OB SEGI ENGKEL MATSUI MI 811 12 5,250 63,000 10,000
OB ENGKELMPIANO PAGODA 901 36 3,000 108,000 7,000
22/01/2020 LAMPU ICU MAGIG 20W SHINZU 10 23,500 235,000 30,000
S/G SEMIARDE MATSU MI 113 20 7,500 150,000 10,000
S/G SEMIARDE MATSU MI 114 20 9,500 190,000 12,500
S/G ARDETBBL 3M ELEKTRON 5 18,000 90,000 25,000
27/01/2020 STEKER ARDE MATSU 303 48 5,500 264,000 10,000
LED DC RIW VDR 5 14,500 72,500 25,000
-
-
-
-

TOTAL 1,172,500
KEUNTUNGA KEUNTUNGAN
N SATUAN TOTAL
4,750 57,000
4,000 144,000
6,500 65,000
2,500 50,000
3,000 60,000
7,000 35,000
4,500 216,000
10,500 52,500
- -
- -
- -
- -
- -

42,750 679,500
 MAWAR
HARGA HARGA
TANGGAL JENIS BARANG ISI/DOS TOTAL
SATUAN JUAL
MAJI KAY 10W 10 35,000 350,000 50,000
MAJI KAY 15W 10 40,000 400,000 60,000
EMERGENCY DP 7413 5 77,500 387,500 100,000
14/01/2020
FOLDERFAN TD 6 7 75,000 525,000 100,000
SPEAKER FAWS FS12 1 850,000 850,000 1,000,000
TESPEN BOLAK BALIK KECIL EMICO 150 2,500 375,000 5,000
20/01/2020 CAISAR SELANG REGULATOR ORANYE 25 30,000 750,000 45,000
-
TOTAL 3,637,500

MARET
HARGA HARGA
TANGGAL JENIS BARANG ISI/DOS TOTAL
SATUAN JUAL
EMERGENCY DP 7413 10 77,500 775,000 100,000
EMERGENCY LUBY L-792A 16 150,000 2,400,000 195,000
04/03/2020
FT SENSOR SIVITECH 10 21,500 215,000 30,000
LED MAGICLAMP KAVOLUX 10W 10 35,000 350,000 50,000
-
TOTAL 3,740,000
KEUNTUNGAN KEUNTUNGAN
SATUAN TOTAL
15,000 150,000
20,000 200,000
22,500 112,500
25,000 175,000
150,000 150,000
2,500 375,000
15,000 375,000
- -

250,000 1,537,500

KEUNTUNGAN KEUNTUNGAN
SATUAN TOTAL
22,500 225,000
45,000 720,000
8,500 85,000
15,000 150,000
- -

91,000 1,180,000
 CV. SINAR DARMA ELEKTRONIK
HARGA HARGA
TANGGAL JENIS BARANG ISI/DOS TOTAL
SATUAN JUAL
22/01/2020 MUM2X1,5,50M VOKSEL 1 290,000 290,000 350,000
-
-
-
-
-
-
-
-
-
-
-

TOTAL 290,000
EKTRONIK
KEUNTUNGAN KEUNTUNGAN
SATUAN TOTAL
60,000 60,000
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

60,000 60,000
 SUMBER ANUGRAH JEMBER
HARGA
TANGGAL KODE JENIS BARANG ISI/DOS TOTAL
SATUAN
DFOKY2IN1 DESK FAN OKAYAMA 12:DUO 18 113,500 2,043,000
RMSTARCAM REGULATOR METER STARCAM 17 89,000 1,513,000
01/08/2020
RSTARCAM B REGULATOR STARCAM N/M 30 75,000 2,250,000
DISPENSER NIKO 8W 10 75,000 750,000
14/01/2020 WF012K WALL FAN OKAYAMA 12K 10 115,000 1,150,000
-
TOTAL 7,706,000

FEBRUARI
HARGA
TANGGAL KODE JENIS BARANG ISI/DOS TOTAL
SATUAN
WFMW19R WALL FAN MATSUNICHI REMOTE 10 205,000 2,050,000
05/02/2020 WFOKY WALL FAN OKAYAMA 1603 4 120,000 480,000
RW3K REGULATOR WINN W900M 3 KUNCI 20 89,000 1,780,000
19/02/2020 SFMB20 STAND FAN MATSUNICHI KBP B20 15 146,000 2,190,000
24/02/2020 PROGASS/TF KOMPOR 1TK PROGASS TEFLON 10 63,000 630,000
-
TOTAL 7,130,000
H JEMBER
HARGA KEUNTUNGAN KEUNTUNGAN
JUAL SATUAN TOTAL
150,000 36,500 657,000
110,000 21,000 357,000
90,000 15,000 450,000
85,000 10,000 100,000
150,000 35,000 350,000
- -

117,500 1,914,000

HARGA KEUNTUNGAN KEUNTUNGAN

JUAL SATUAN TOTAL
235,000 30,000 300,000
150,000 30,000 120,000
100,000 11,000 220,000
165,000 19,000 285,000
85,000 22,000 220,000
- -

112,000 1,145,000
 CELCIUS SPRINGBED
HARGA HARGA
TANGGAL JENIS BARANG ISI/DOS TOTAL
SATUAN JUAL
04/02/2020 FOAM CLS G.25 REBONDED JACQ 160 T 22 1 1,155,000 1,155,000 1,500,000
-
TOTAL 1,155,000
ED
KEUNTUNGAN KEUNTUNGAN
SATUAN TOTAL
345,000 345,000
- -

345,000 345,000
 BERLIAN
HARGA HARGA
TANGGAL JENIS BARANG ISI/DOS TOTAL
SATUAN JUAL
MC SONY SU 1212 10 95,000 950,000 125,000
BUC SONY PCR 58V 5 75,000 375,000 100,000
MC WR SHURE PGX 928 5 315,000 1,575,000 400,000
KALKULATOR CITIZEN 1200V 5 58,000 290,000 75,000
KALKULATOR CT 612 5 45,000 225,000 65,000
18/02/2020 SENTER PUSH ON 1212 10 37,500 375,000 50,000
M/FA NAGASAKI 860 10 58,000 580,000 75,000
M/FA NAGASAKI 5809 10 65,000 650,000 85,000
SPK NOISE 899 1 68,000 68,000 90,000
M/PM NAGASAKI 5905 10 65,000 650,000 85,000
ROKET NYUMUK 10 35,000 350,000 45,000
-
-
TOTAL 6,088,000
KEUNTUNGAN KEUNTUNGAN
SATUAN TOTAL
30,000 300,000
25,000 125,000
85,000 425,000
17,000 85,000
20,000 100,000
12,500 125,000
17,000 170,000
20,000 200,000
22,000 22,000
20,000 200,000
10,000 100,000
- -
- -

278,500 1,852,000
 SUMBER ANUGRAH JEMBER
HARGA
TANGGAL KODE JENIS BARANG ISI/DOS TOTAL
SATUAN
DFOKY2IN1 DESK FAN OKAYAMA 12:DUO 18 113,500 2,043,000
RMSTARCAM REGULATOR METER STARCAM 17 89,000 1,513,000
01/08/2020
RSTARCAM B REGULATOR STARCAM N/M 30 75,000 2,250,000
DISPENSER NIKO 8W 10 75,000 750,000
14/01/2020 WF012K WALL FAN OKAYAMA 12K 10 115,000 1,150,000
-
-
-
-
-
-
-

TOTAL 7,706,000
H JEMBER
HARGA KEUNTUNGAN KEUNTUNGAN
JUAL SATUAN TOTAL
150,000 36,500 657,000
110,000 21,000 357,000
90,000 15,000 450,000
85,000 10,000 100,000
150,000 35,000 350,000
- -
- -
- -
- -
- -
- -
- -
- -

117,500 1,914,000
 JUMLAH KEUNTUNGAN
BULAN KEUNTUNGAN SATUAN
PEMBAYARAN TOTAL
JANUARI 79,559,052 6,357,895 21,847,790
57,711,262