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The document is a sales transaction report detailing various sales made on April 18, 2023, including customer names, product details, quantities, and subtotals. It lists a total of 33 transactions with various products such as air conditioners, televisions, and other appliances, along with their respective prices and payment statuses. The total amount for the transactions is 29,900,000 with all payments marked as 'DONE'.

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0% found this document useful (0 votes)
19 views2 pages

wsw

The document is a sales transaction report detailing various sales made on April 18, 2023, including customer names, product details, quantities, and subtotals. It lists a total of 33 transactions with various products such as air conditioners, televisions, and other appliances, along with their respective prices and payment statuses. The total amount for the transactions is 29,900,000 with all payments marked as 'DONE'.

Uploaded by

sintia
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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No Tanggal No TransakNama SaleNama CustBrand Kategori Nama BaraQty Sub Total

1 18/04/202SI2504180 BUDI ANAM TANSANKEN DISPENSERHWDC520I 2 3600000


2 18/04/202SI2504180 RIZMAN IBU ERA JUACC/JS ACC/JS PAKET AC 1 1 350000
3 18/04/202SI2504180 RIZMAN IBU ERA JUACC/JS ACC/JS PASANG AC 1 250000
4 18/04/202SI2504180 RIZMAN IBU ERA JUPHILIPS SETRIKA HD1172 1 495000
5 18/04/202SI2504180 RIZMAN IBU ERA JUDELIVERY TRANSPORBIAYA LUA 1 75000
6 18/04/202SI2504180 RIZMAN IBU ERA JUMIDEA AC MSAF07CR 1 2850000
7 18/04/202SI2504180 RIZMAN IBU ERA JUSHARP LEMARI ESSJ326SIGK 1 4100000
8 18/04/202SI2504180 BUDI IBU MITA AKSESORISKOMPLIT PAKET AC 1 1 350000
9 18/04/202SI2504180 BUDI IBU MITA SHARP AC AHA5BEY2 1 2900000
10 18/04/202SI2504180 GUNAWANBAPAK HABSHARP DISPENSERSWD72EH 1 3100000
11 18/04/202SI2504180 RIZMAN DILA GEDELG MESIN CUCP1400RT 1 3200000
12 18/04/202SI2504180 RIZMAN DILA GEDEPHILIPS RICE COOKHD3211SIL 1 850000
13 18/04/202SI2504180 RIZMAN DILA GEDERINNAI KOMPOR GRI712TG 1 750000
14 18/04/202SI2504180 RIZMAN DILA GEDESHARP LEMARI ESSJ316MNH 1 3450000
15 18/04/202SI2504180 RIMA BAPAK I G SAMSUNGLED TV 32T4503 1 2500000
16 18/04/202SI2504180 RIMA BAPAK I G DELIVERY TRANSPORBIAYA LUA 1 75000
17 18/04/202SI2504180 RIMA BAPAK I G JASA INSTALASI PASANG BR 1 50000
18 18/04/202SI2504180 WAHYU BAPAK DWAKSESORISKOMPLIT PAKET AC 1 1 350000
19 18/04/202SI2504180 WAHYU BAPAK DWGREE AC GWC07N1 1 3689000
20 18/04/202SI2504180 WAHYU BAPAK DWACC/JS ACC/JS PASANG AC 1 250000
21 18/04/202SI2504180 BUDI I PUTU GE GREE AC GWC05N1 1 3219000
22 18/04/202SI2504180 BUDI BAPAK AS LG LED TV 32LR600 1 2300000
23 18/04/202SI2504180 BUDI BAPAK AS ACC BREKET BREKET AC 1 100000
24 18/04/202SI2504180 BU GEK BAPAK GEDSANKEN DISPENSERHWDC535I 1 1800000
25 18/04/202SI2504180 BU GEK BAPAK GEDSHARP LEMARI ESSJN182NHS 1 1900000
26 18/04/202SI2504180 DIAN IBU MIFI SANKEN MESIN CUCTW1127GS 1 2350000
27 18/04/202SI2504180 RIZMAN BAPAK WAWIGUN ANTENA ANTENA L 1 125000
28 18/04/202SI2504180 RIZMAN BAPAK WAACC BREKET BREKET AC 1 125000
29 18/04/202SI2504180 RIZMAN BAPAK WASHARP LED TV 2TC32GD15 1 1750000
30 18/04/202SI2504180 WAHYU IBU YOSHI SHARP AC AHX18ZY 2 12900000
31 18/04/202SI2504180 WAHYU IBU YOSHI SHARP AC AHX13BEY 3 12000000
32 18/04/202SI2504180 WAHYU IBU YOSHI ACC/JS ACC/JS PAKET AC 1 5 2750000
33 18/04/202SI2504180 WAHYU IBU YOSHI ACC/JS ACC/JS PASANG AC 5 2250000
Diskon Total HPP Payment AMargin Status Harga Pokok
3600000 3190000 3600000 410000 DONE 0
350000 8120000 350000 DONE 0
250000 8120000 250000 DONE 0
495000 310000 8120000 185000 DONE 0
75000 8120000 75000 DONE 0
2850000 8120000 2850000 DONE 0
4100000 3593625 8120000 506375 DONE 0
350000 3250000 350000 DONE 0
2900000 3250000 2900000 DONE 0
3100000 2584191 3100000 515809 DONE 0
3200000 3067935 8250000 132065 DONE 0
850000 670000 8250000 180000 DONE 0
750000 637712 8250000 112288 DONE 0
3450000 3175000 8250000 275000 DONE 0
2500000 2522011 2625000 -22011 DONE 0
75000 200000 2625000 -125000 DONE 0
50000 50000 2625000 DONE 0
350000 4289000 350000 DONE 0
3689000 4289000 3689000 DONE 0
250000 4289000 250000 DONE 0
3219000 3219000 3219000 DONE 0
2300000 2400000 2300000 DONE 0
100000 2400000 100000 DONE 0
1800000 1625000 3700000 175000 DONE 0
1900000 1744920 3700000 155080 DONE 0
2350000 2099000 2350000 251000 DONE 0
125000 2000000 125000 DONE 0
125000 2000000 125000 DONE 0
1750000 1627260 2000000 122740 DONE 0
12900000 29900000 12900000 DONE 0
12000000 29900000 12000000 DONE 0
2750000 29900000 2750000 DONE 0
2250000 29900000 2250000 DONE 0

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