laporan penjualan lahat dan tj.enim tgl 13 nov 2010(new)

LAPORAN PENJUALAN HARIAN TRANSPUTER CABANG LAHAT

LAPORAN PENJUALAN SD 2 ( 0812 710 7250 )

NO NO. FAKTUR KETERANGAN QTY @ 005731 GEA CELL 081278923216

VS5 5 5,050

VS10 5 9,825

2 005732 JELITA CELL 081367265265

VS5 50 5,050

VS10 50 9,825

VS20 50 19,650

VS50 20 48,250

VS100 20 96,700

3 005733 MITRAPHONE CELL 081377904020

VS5 50 5,050

VS10 50 9,825

VS20 20 19,650

VS50 5 48,250

4 005734 WAWAN CELL 081278923228

VS5 30 5,050

VS10 30 9,825

VS20 10 19,650

5 005735 SANDI CELL 081273934018

VS5 50 5,050

VS10 50 9,825

6 005736 OKI CELL 081271744150

VS5 20 5,050

VS10 20 9,825

7 005737 BERLIAN CELL 081278496363

VS5 10 5,050

VS10 10 9,825

VS20 10 19,650

8 005738 MKIOS ECER LAHAT (2446)

VS5 2 6,000

VS10 4 10,500

VS20 5 20,000

VS50 1 50,000

VAS5 1 6,000

10 005739 KARTU PERDANA

KP SIMAPTI FREE 476 5,000

KP AS 2K 402 2,000

TOTAL


NO NO. FAKTUR KETERANGAN QTY @ 1 005740 GIGI CELL 082183640415

VS20 5 19,650

2 005741 NABILA CELL 081278651945

VS5 10 5,050

VS10 30 9,825

3 005742 JAYA DAMAI CELL 081366062384

VS5 30 5,050

VS10 30 9,825

4 005743 RICHA CELL 081271966193

VS5 10 5,050

VS10 15 9,825

5 005744 SALSA CELL 081278688918

VS5 20 5,050

VS10 20 9,825

VS20 10 19,650

VAS25 5 24,700

6 005745 BUNGA CELL 081271971234

VS5 30 5,050

VS10 50 9,825

VS20 20 19,650

VS50 5 48,250

VAS25 10 24,700

7 005746 BENI CELL 081278620234

VS5 20 5,050

VS10 30 9,825

VS20 30 19,650

8 005747 SHEILA CELL 081278009090

VS5 50 5,050

VS10 60 9,825

VS20 15 19,650

VS50 2 48,250

9 005748 BANK-BANK CELL 081278655336

VS5 50 5,050

VS10 50 9,825

VS20 10 19,650

VAS25 4 24,700

10 005749 PRIMA CELL 081278653560

VS5 10 5,050

VS10 10 9,825

VS20 20 19,650

VS50 5 48,250

TOTAL

LAPORAN PENJUALAN SD 4 08127152973

NO NO. FAKTUR KETERANGAN QTY @ 1 005750 ANGGUN CELL 081278256177

VS5 10 5,050

VS10 10 9,825

2 005751 EZI CELL 082175627180

VS10 30 9,825

3 005752 PENI CELL 081271065972

VS5 20 5,050

VS10 20 9,825

VS20 5 19,650

4 005753 TERRY CELL 081278893712

VS5 5 5,050

VS10 5 9,825

5 005754 PITA CELL 082184228891

VS5 25 5,050

VS10 25 9,825

6 005755 SAKURA CELL 081367729751

VS5 20 5,050

VS10 20 9,825

VS20 20 19,650

TOTAL KESELURUHAN

TOTAL TRANSFER

SISA TRANSFER KE MEDAN

DIBUAT OLEH DIPERIKSA OLEH DIKETAHUI OLEH DITERIMA OLEH

( LIA OKTARI ) ( DEBBY.S. ) ( SUPRIANSYAH ) (ANUGERAHTI / DEWI )

LAPORAN PENJUALAN HARIAN TRANSPUTER CABANG LAHAT


JUMLAH -

25,250

49,125

-

-

252,500

491,250

982,500

965,000

1,934,000

-

-

252,500

491,250

393,000

241,250

-

-

151,500

294,750

196,500

-

-

252,500

491,250

-

-

101,000

196,500

-

-

50,500

98,250

196,500 345,250

-

-

12,000

42,000

100,000

50,000

6,000

-

-

2,380,000

804,000

-

11,500,875


JUMLAH -

98,250 98,250 230

- 295

- 110

50,500 12

294,750 345,250

- 19

-

151,500

294,750 446,250

-

-

50,500

147,375 197,875

-

-

101,000

196,500

196,500

123,500 617,500

-

- 1378000

151,500 743750

491,250 617500

393,000 2739250

241,250

247,000 1,524,000

-

-

101,000

294,750

589,500 985,250

-

-

252,500

589,500

294,750

96,500 1,233,250

-

-

252,500

491,250

196,500

98,800 1,039,050

-

-

50,500

98,250

393,000

241,250 783,000

-

7,269,675

LAPORAN PENJUALAN SD 4 08127152973

JUMLAH -

50,500

98,250

-

-

294,750

-

-

101,000

196,500

98,250

-

-

25,250

49,125

-

-

126,250

245,625

-

-

101,000

196,500

393,000

-

1,976,000

20,746,550

0

20,746,550 20752550

DIKETAHUI OLEH DITERIMA OLEH

( SUPRIANSYAH ) (ANUGERAHTI / DEWI )

LAPORAN PENJUALAN HARIAN TRANSPUTER CABANG TJ.ENIM


NO NO. FAKTUR VS5 QTY @ JUMLAH 1 005757 AAN CELL 081273930369 -

VS10 20 9,825 196,500

-

2 005758 FRIZA CELL 081273814584 -

VS5 50 5,050 252,500

VS10 60 9,825 589,500

-

3 005759 IJA CELL 081273750833 -

VS5 20 5,050 101,000

VS10 30 9,825 294,750

VS20 8 19,650 157,200

-

4 005760 MKIOS USER ( 2086 ) -

VS5 3 6,000 18,000

-

5 005761 KARTU PERDAN -

KP SIMPATI FREEDOM 170 5,000 850,000

KP AS 2000 32 2,000 64,000

-

TOTAL 2,523,450


NO NO. FAKTUR KETERANGAN QTY @ JUMLAH 1 005762 I'M CELL 081278688741 -

VS5 20 5,050 101,000

VS10 20 9,825 196,500

VS20 10 19,650 196,500

VS50 3 48,250 144,750

-

2 005763 DODI CELL 081278924834 -

VS5 20 5,050 101,000

VS10 20 9,825 196,500

VS20 10 19,650 196,500

-

3 005764 2 PUTRI CELL 081273999789 -

VS10 60 9,825 589,500

VS20 10 19,650 196,500

-

4 005765 HERI CELL 081278688714 -

VS5 10 5,050 50,500

VS10 20 9,825 196,500

VS20 10 19,650 196,500

-

5 005766 KING CELL 081278894660 -

VS5 30 5,050 151,500

VS10 30 9,825 294,750

VS20 10 19,650 196,500

VS50 2 48,250 96,500

VAS25 2 24,700 49,400

-

6 005767 LAILA CELL 081278494171 -

VS5 20 5,050 101,000

VS10 20 9,825 196,500

-

7 005768 OLALA CELL 081278922896 -

VS20 4 19,650 78,600

-

8 005769 MDR CELL 081278688790 -

VS10 40 9,825 393,000

VS20 10 19,650 196,500

VS50 5 48,250 241,250

VS100 3 96,700 290,100

-

9 005770 ALFATIH CELL 081278894294 -

VS5 10 5,050 50,500

VS10 10 9,825 98,250

-

4,796,600

LAPORAN PENJUALAN SD 4 ( 08127152973 )

NO NO. FAKTUR KETERANGAN QTY @ JUMLAH

1 005771 UMI CELL,082175629158 ( 2973 ) -

VS5 40 5,050 202,000

VS10 40 9,825 393,000

-

2 005772 AISA CELL,082175628924 ( 2973 ) -

VS5 20 5,050 101,000

VS10 20 9,825 196,500

-

3 005773 BERINGIN CELL,081278922792 ( 2973 ) -

VS20 40 19,650 786,000

VS50 10 48,250 482,500

VS100 2 96,700 193,400

VA25 10 24,700 247,000

-

4 005774 TONO CELL,082175625027 ( 2973 ) -

VS5 5 5,050 25,250

VS10 5 9,825 49,125

-

5 005775 LILI CELL,082175625028 ( 2973 ) -

VS5 20 5,050 101,000

VS10 20 9,825 196,500

VS20 10 19,650 196,500

-

6 005776 BUDI CELL,082175629197 ( 2973 ) -

VS5 30 5,050 151,500

VS10 30 9,825 294,750

-

7 005777 4 SAUDARA CELL,081278922529 ( 2973 ) -

VS10 40 9,825 393,000

VS20 10 19,650 196,500

-

-

TOTAL 4,205,525

TOTAL KESELURUHAN 11,525,575

TOTAL TRANSFER -

SISA TRANSFER KE MEDAN 11,525,575

DIBUAT OLEH DIPERIKSA OLEH DIKETAHUI OLEH DITERIMA OLEH

( LIA OKTARI ) ( DEBBY.S. ) ( SUPRIANSYAH ) (ANUGERAHTI / DEWI )

110

220

64

10

3

DIKETAHUI OLEH DITERIMA OLEH

( SUPRIANSYAH ) (ANUGERAHTI / DEWI )

LAPORAN PENJUALAN HARIAN TRANSPUTER CABANG TALANG UBI

TGL :13 NOVEMBER 2010LAPORAN PENJUALAN SD 0812 7892 2447

NO NO. FAKTUR KETERANGAN QTY @ JUMLAH -

-

-

TOTAL -

LAPORAN PENJUALAN HARIAN TRANSPUTER CABANG LINTANG

TGL :13 NOVEMBER 2010LAPORAN PENJUALAN SD 0812 7849 7975

NO NO. FAKTUR KETERANGAN QTY @ JUMLAH 1 MKIOS ECER -

VS5 1 6,000 6,000

-

TOTAL 6,000

LAPORAN PENJUALAN HARIAN TRANSPUTER CABANG TALANG UBI

stok cabang sumbagsel

TGL :13 NOVEMBER 2010

no keterangan

LAHAT Tj.Enim

masuk jual kirim sisa jual

1 Kartu Perdana

S.PeDe 5000 5922 5922 0

KP.PeDe CanTiK 91 91 0

KP.S Freedam 29121 476 28645 6665 170

K.as Forever 864 864 0

K.as 2000 50626 402 50224 8922 32

K.as 2000 CanTiK 70 70 0

3 M.kios grosir

SD 2

0812 710 7250

Vs5 1120 215 835 70

Vs10 1440 215 1115 110

Vs20 1163 90 1065 8

Vs50 187 25 162

Vs100 41 20 21

Vas5 0 0

Vas10 1650 1650

Vas15 0 0

Vas25 186 186

Vas50 151 151

Vas100 0 0

SD 3

0812 715 2971

Vs5 814 230 474 110

Vs10 1051 295 536 220

Vs20 1072 110 898 64

Vs50 221 12 199 10

Vs100 34 31 3

Vas5 0 0

Vas10 108 108

stok awal

Potong

Chip

stok awal

masuk

Vas15 0 0

Vas25 116 19 95 2

Vas50 225 225

Vas100 0 0

6 SD 4

0812 715 2973

Vs5

Vs10

Vs20

Vs50

Vs100

Vas5

Vas10

Vas15

Vas25

Vas50

Vas100

7 M.kios ecer

Vs5 13 2 11 5 3

Vs10 10 4 6 14

Vs20 10 5 5 7

Vs50 5 1 4 7

Vs100 9 9 8

Vas5 1 1 0 0

Vas10 0 0 0

Vas15 0 0 3

Vas25 6 6 10

Vas50 0 0 6

Vas100 0 0 0

No

keterangan

Cab.T.Ubi ( 0812 7892 2447 ) Cab.Lintang ( 0812 7849 7975 )

jual sisa jual

1 Vs5 4 4 10 1

Vs10 5 5 7

Vs20 6 6 5

Vs50 6 6 5

Vs100 8 8 5

2 Vas5 9 9 10

stok

awal

masuk poton

g chip

stok

awal

masu

k

poto

ng

chip

Vas10 9 9 10

Vas15 0 0 0

Vas25 5 5 5

Vas50 7 7 5

Vas100 0 0 0

stok cabang sumbagsel

Tj.Enim

sisa

0

0

1 6494

0

8890

0

Potong Chip

kirim

2

14

7

7

8

0

0

3

10

6

0

Cab.Lintang ( 0812 7849 7975 )

sisa

9

7

5

5

5

10

10

0

5

5

0

stok kanvaser cabangTj. Enim DAN LAHAT

TGL :13 NOVEMBER 2010CAB.LAHAT CAB TJ.ENIM

NO KETERANGAN PARLIN(pagar alam) ANDI(muara enim)

masuk jual sisa jual

1 Kartu Perdana

kp s 5000 0 0 0

kp s freedom 1510 100 1410 1310

kp as 2000 760 100 660 1400

kp as 5000 450 450 0

BAIM (pagar alam) PASTIAN(muara enim)

2 Kartu Perdana

kp s 5000 0 0 0

kp s freedom 1890 100 1790 481 30

kp as 2000 640 640 1220 20

kp as 5000 296 296 0

ARI(empat lawang) TORO ( muara enim )

3 Kartu Perdana

kp s 5000 0 0 0

kp s freedom 766 48 718 813 100

kp as 2000 873 60 813 1533

kp as 5000 118 118

MEDI ( lahat ) FARIZ( muara enim )

4 Kartu Perdana

kp s 5000 0 0 0

kp s freedom 1198 114 1084 1613 30

kp as 2000 442 31 411 1316 12

kp as 5000 0 0

TONI ( lahat ) GUDANG ( T.enim )

5 Kartu Perdana

kp.s 5000 0 0 0

kp.s 5000 Cantik 0 0 0

Kp.s Freedam 1063 60 1003 2428 1

kp.as 5000 0 0

kp.as 2000 1170 1170 3453

kp.as 2000 cantik 0 0 0

ANTOK ( lahat ) OWN SHOP( pendopo )

6 Kartu Perdana

stok awal

keluar tuk

sales

stok awal

masuk

return

kp s 5000 0 0 0

kp s freedom 1574 50 1524 20

kp as 2000 443 200 243 0

kp as 5000 0 0

7 NINA ( spg lahat ) SOLIMIN ( muara enim )

Kartu Perdana

kp s 5000 0 0 0

kp s freedom 78 78 0

kp as 2000 0 0 0

8 NISAH ( spg lahat )

Kartu Perdana

kp s 5000 0 0

kp s freedom 39 39

kp as 2000 41 41

9 DODI (mkios lahat)

Kartu Perdana

kp s 5000 12 12

kp s freedom 170 170

kp as 2000 0 0

kp as 5000 0 0

0

10 NATA (empat lawang)

Kartu Perdana

kp s 5000 0 0


kp as 2000 0 0

kp as 5000 0 0

AMEL (spg lahat)

12 Kartu Perdana

kp s 5000 0 0

kp s freedom 39 39

kp as 2000 40 40

kp as 5000 0 0

0

OKTA (Pagar alam)

12 Kartu Perdana

kp s 5000 0 0


kp as 2000 0 0

kp as 5000 0 0

0

Own Shop Pendopo

12 Kartu Perdana

kp s 5000 0 0


kp as 2000 100 100

kp as 5000 0 0

0 0

13 Kartu Perdana GUDANG ( lahat )

kp.s 5000 5910 5910

kp.s 5000 Cantik 91 91

Kp.s Freedam 18794 4 18790

kp.as 5000 0

kp.as 2000 46117 11 46106

kp.as 2000 cantik 70 70

TOTAL GLOBAL LAHAT

keterangan JUAL

kp.s 5000 5922 0 0 0 5922

kp.s 5000 Cantik 91 0 0 0 91

Kp.s Freedam 29121 0 476 0 ###

kp.as 5000 864 0 0 0 864

kp.as 2000 50626 0 402 0 ###

kp.as 2000 cantik 70 0 0 0 70

TOTAL GLOBAL TJ.ENIM

keterangan JUAL

kp.s 5000 0 0 0 0 0

kp.s 5000 Cantik 0 0 0 0 0

Kp.s Freedam 6665 0 160 1 6504

kp.as 5000 0 0 0 0 0

kp.as 2000 8922 0 32 0 8890

kp.as 2000 cantik 0 0 0 0 0

stock

awal

STOCK

MASU

K

KELUAR

UNTUK

SALES

sisa stock semu

a

stock

awal

STOCK

MASU

K

KELUAR

UNTUK

SALES

sisa stock semu

a

ANDI(muara enim)

sisa

0

1310

1400

0

PASTIAN(muara enim)

0

451

1200

0

TORO ( muara enim )

0

713

1533

0

FARIZ( muara enim )

0

1583

1304

0

GUDANG ( T.enim )

0

0

2427

0

3453

0

OWN SHOP( pendopo )

0

20

0

0

SOLIMIN ( muara enim )

0

0

0

stock accessories cabang palembang

TGL :13 NOVEMBER 2010

no keterangancabang tanjung enim

masuk jual sisa

HANDPHONE

1 HP NOKIA 1202 0 0

2 HP NOKIA 1661 0 0

ACCESSORIES

3 CHARZER NOKIA 1 1

4 ANTI GORES 3 3

5 HF 2300 2 2

6 CN 1110 KW 2 2

7 CN 1202 KW 0 0

8 CN 1200 KW 2 2

9 CN 1650 KW 2 2

10 SARUNG 2330 KARET 2 2

11 SARUNG E71 KARET 2 2

12 SARUNG E63 KARET 0 0

13 SARUNG 1200 KULIT 2 2

14 SARUNG BB BOLD KULIT 2 2

15 SARUNG E63 KULIT 0 0

stok awal

laporan penjualan lahat dan tj.enim tgl 13 nov 2010(new)

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