PT.

FASTRATA BUANA
CABANG - FBKRW (260) - FBKRW - Gd Barang Dagang
:
ANALISA PENJUALAN (Bks,Ktn,Kg,Rp) - BY CUSTOMER SUMMARY
PERIODE : 13 MAY 2023
Grup : G S/D G Product Division :
Class Outle :
Salesperson : Brand : Sub Brand
PENJUALAN BRUTO
CUSTOMER LIST UOM KTN KG RUPIAH
2600-0000126 CIHUNI JAYA 4800 200.00 1200 21,663,282.00
2600-0000133 DAYAT,H 192 10.00 38.4 505,776.00
2600-0000357 ATEP 7200 300.00 1800 32,482,422.00
2600-0000425 AMIN 3600 150.00 900 16,266,211.00
2600-0000477 AGEM 48 2.00 12 231,898.00
2600-0000599 KOKOH H 48 2.00 12 231,898.00
2600-0001082 SANTUN 7200 300.00 1800 32,482,422.00
2600-0001555 H UCUP 600 25.00 150 2,768,717.00
2600-0002097 IBU NORMA (WARKOP) 3 0.13 0.75 15,252.00
2600-0002121 BP. EDI (WARKOP) 3 0.13 0.75 15,252.00
2600-0002556 NETI 3 0.13 0.75 15,252.00
2600-0002570 AJID 3 0.13 0.75 15,252.00
2600-0002575 UPAR 3 0.13 0.75 15,252.00
2600-0002576 ASEP 3 0.13 0.75 15,252.00
2600-0002790 ADI 252 11.00 62.4 1,166,796.00
2600-0004121 DELIMA 3600 150.00 900 16,266,211.00
2600-0004313 ROSITA, IBU, KT06 24 2.00 4.8 99,000.00
2600-0004524 WARTEG AKBAR 3 0.13 0.75 15,252.00
2600-0004559 HJ WIWIN 1200 50.00 300 5,537,434.00
2600-0004998 WARKOP ZAENAL 3 0.13 0.75 15,252.00
2600-0005000 WARNAS IBU ENTI 3 0.13 0.75 15,252.00
2600-0005007 WARKOP IBU RAHMI 3 0.13 0.75 15,252.00
2600-0005047 WR PIJO 3 0.13 0.75 15,252.00
2600-0005058 WARTEG LESTARI 3 0.13 0.75 15,252.00
2600-0005060 WARTEG IBU INAH 3 0.13 0.75 15,252.00
2600-0005708 DUTAGEMILANG 3600 150.00 900 16,266,211.00
2600-0005977 RAJAQUA 12000 500.00 3000 54,120,704.00
2600-0006066 NASUTION 3600 150.00 900 16,266,211.00
2600-0006185 ALYA 600 25.00 150 2,768,717.00
2600-0009045 TK DAOS 600 25.00 150 2,768,717.00
2600-0009058 TK ANUGRAH JAYA 384 16.00 91.2 1,556,570.00
2600-0009108 KOP LAPAS KARAWANG 3 0.13 0.75 15,252.00
2600-0009181 PPDK LAPAS KARAWANG 2 3 0.13 0.75 15,252.00
2600-0009669 EKO / ADRIKO 144 6.00 36 678,336.00
2600-0009673 TK ALVIN 720 30.00 180 3,322,461.00
2600-0009782 TOKO AFIFAH 3 0.13 0.75 15,252.00
2600-0009785 TK ADE ACENG 192 11.00 42 729,213.00
2600-0010020 CV. WISTERIA MAJU UTAMA 3600 150.00 900 16,241,211.00

PT.FASTRATA BUANA
CABANG - FBKRW (260) - FBKRW - Gd Barang Dagang
:
ANALISA PENJUALAN (Bks,Ktn,Kg,Rp) - BY CUSTOMER SUMMARY
PERIODE : 13 MAY 2023
Grup : G S/D G Product Division :
Class Outle
Salesperson : Brand : Sub Brand
PENJUALAN BRUTO
CUSTOMER LIST UOM KTN KG RUPIAH
2600-0010142 RATNA 1200 50.00 300 5,537,434.00
2600-0010143 LINDA 288 12.00 72 1,342,828.00
2600-0010144 T MITA 1800 75.00 450 8,306,153.00
2600-0010250 RICO 144 6.00 36 678,336.00
2600-0010287 SINAR PATEN 300 13.00 61.2 737,324.00
2600-0010299 UDINTABE 24 1.00 6 115,949.00
2600-0010308 BERKAH JAYA ABADI 156 7.00 31.2 364,840.00
2600-0010324 RIDHO ILAHI 24 1.00 4.8 55,369.00
2600-0010331 TK JEJE 3 0.13 0.75 15,255.00
2600-0010348 ANEKA JAYA 540 23.00 121.2 1,837,210.00
2600-0010355 JUHATA 36 2.00 8.4 165,449.00
2600-0010412 SUMBER JAYA 120 5.00 25.2 337,420.00
2600-0010417 ADE TK 24 1.00 4.8 55,369.00
2600-0010418 YOGA 3 0.13 0.75 15,255.00
2600-0010553 DANI 48 2.00 12 231,898.00
2600-0010584 SHOPI 2 24 1.00 6 115,949.00
2600-0010618 RATU 732 31.00 146.4 1,612,971.00
2600-0010662 NAWAF / HERI 48 2.00 9.6 110,738.00
2600-0010736 IBRO 276 12.00 55.2 625,422.00
2600-0010741 ENDA 420 18.00 91.2 1,296,835.00
2600-0010746 HALIMAH 3 0.13 0.75 15,255.00
2600-0010751 DEA 144 6.00 36 678,336.00
2600-0010820 TOKO FUJI 288 12.00 70.8 1,284,363.00
2600-0010923 LIN GROCERY 7200 300.00 1800 32,482,422.00
2600-0010987 72 BIDADARI TK MAHDI 1476 62.00 355.2 6,162,856.00
2600-0011223 RIZA 48 2.00 10.8 171,318.00
2600-0011244 TK 2R 24 1.00 6 115,949.00
2600-0011249 BP ANO 24 1.00 4.8 55,369.00
2600-0011250 KARSIH 3 0.13 0.75 15,255.00
2600-0011251 TK H ENDING 3 0.13 0.75 15,255.00
2600-0013400 SAILAH 3 0.13 0.75 15,255.00
2600-0013402 DAFFA 3 0.13 0.75 15,255.00
2600-0013444 PT ENAM MAKMUR LESTARI 7200 300.00 1800 32,532,422.00
2600-0014559 AIDA 3 0.13 0.75 15,255.00
2600-0015546 TOKO ADEM 3600 150.00 900 16,266,211.00
2600-0016917 FADIL 3 0.13 0.75 15,255.00
2600-9510010 PT. FASTRATA BUANA 163 7.79 35 541,090.00
TOTAL PENJUALAN G s/d G - 75 CUSTOMER 80650 3371.92 20007.35 358,619,575.00

NB: Penjualan tersebut termasuk BONUS, SAMPLE

 Operator

Tanggal Cetak :
R SUMMARY
S/D 15 MAY 2023

ub Brand List
: Item :
RETUR PENJUALAN
UOM KTN KG RUPIAH UOM KTN
0 0.00 0 0.00 4,800 200.00
0 0.00 0 0.00 192 10.00
0 0.00 0 0.00 7,200 300.00
0 0.00 0 0.00 3,600 150.00
0 0.00 0 0.00 48 2.00
0 0.00 0 0.00 48 2.00
0 0.00 0 0.00 7,200 300.00
0 0.00 0 0.00 600 25.00
0 0.00 0 0.00 3 0.13
0 0.00 0 0.00 3 0.13
0 0.00 0 0.00 3 0.13
0 0.00 0 0.00 3 0.13
0 0.00 0 0.00 3 0.13
0 0.00 0 0.00 3 0.13
0 0.00 0 0.00 252 11.00
0 0.00 0 0.00 3,600 150.00
0 0.00 0 0.00 24 2.00
0 0.00 0 0.00 3 0.13
0 0.00 0 0.00 1,200 50.00
0 0.00 0 0.00 3 0.13
0 0.00 0 0.00 3 0.13
0 0.00 0 0.00 3 0.13
0 0.00 0 0.00 3 0.13
0 0.00 0 0.00 3 0.13
0 0.00 0 0.00 3 0.13
0 0.00 0 0.00 3,600 150.00
0 0.00 0 0.00 12,000 500.00
0 0.00 0 0.00 3,600 150.00
0 0.00 0 0.00 600 25.00
0 0.00 0 0.00 600 25.00
0 0.00 0 0.00 384 16.00
0 0.00 0 0.00 3 0.13
0 0.00 0 0.00 3 0.13
0 0.00 0 0.00 144 6.00
0 0.00 0 0.00 720 30.00
0 0.00 0 0.00 3 0.13
0 0.00 0 0.00 192 11.00
 0 0.00 0 0.00 3,600 150.00

Operator

Tanggal Cetak :
R SUMMARY
S/D 15 MAY 2023

ub Brand List
: Item :
RETUR PENJUALAN
UOM KTN KG RUPIAH UOM KTN
0 0.00 0 0.00 1,200 50.00
0 0.00 0 0.00 288 12.00
0 0.00 0 0.00 1,800 75.00
0 0.00 0 0.00 144 6.00
0 0.00 0 0.00 300 13.00
0 0.00 0 0.00 24 1.00
0 0.00 0 0.00 156 7.00
0 0.00 0 0.00 24 1.00
0 0.00 0 0.00 3 0.13
0 0.00 0 0.00 540 23.00
0 0.00 0 0.00 36 2.00
0 0.00 0 0.00 120 5.00
0 0.00 0 0.00 24 1.00
0 0.00 0 0.00 3 0.13
0 0.00 0 0.00 48 2.00
0 0.00 0 0.00 24 1.00
0 0.00 0 0.00 732 31.00
0 0.00 0 0.00 48 2.00
0 0.00 0 0.00 276 12.00
0 0.00 0 0.00 420 18.00
0 0.00 0 0.00 3 0.13
0 0.00 0 0.00 144 6.00
0 0.00 0 0.00 288 12.00
0 0.00 0 0.00 7,200 300.00
0 0.00 0 0.00 1,476 62.00
0 0.00 0 0.00 48 2.00
0 0.00 0 0.00 24 1.00
0 0.00 0 0.00 24 1.00
0 0.00 0 0.00 3 0.13
0 0.00 0 0.00 3 0.13
0 0.00 0 0.00 3 0.13
0 0.00 0 0.00 3 0.13
0 0.00 0 0.00 7,200 300.00
0 0.00 0 0.00 3 0.13
0 0.00 0 0.00 3,600 150.00
0 0.00 0 0.00 3 0.13
0 0.00 0 0.00 163 7.79
0 0.00 0 0.00 80650 3371.92

Last Update Date : 12 Juni 2009

Tanggal Cetak :
:

15-MAY-23 07:55:37

Value Included PPN (After Discount)

PENJUALAN BERSIH
KG RUPIAH
1200 21,663,282.00
38.4 505,776.00
1800 32,482,422.00
900 16,266,211.00
12 231,898.00
12 231,898.00
1800 32,482,422.00
150 2,768,717.00
0.75 15,252.00
0.75 15,252.00
0.75 15,252.00
0.75 15,252.00
0.75 15,252.00
0.75 15,252.00
62.4 1,166,796.00
900 16,266,211.00
4.8 99,000.00
0.75 15,252.00
300 5,537,434.00
0.75 15,252.00
0.75 15,252.00
0.75 15,252.00
0.75 15,252.00
0.75 15,252.00
0.75 15,252.00
900 16,266,211.00
3000 54,120,704.00
900 16,266,211.00
150 2,768,717.00
150 2,768,717.00
91.2 1,556,570.00
0.75 15,252.00
0.75 15,252.00
36 678,336.00
180 3,322,461.00
0.75 15,252.00
42 729,213.00
 900 16,241,211.00

15-MAY-23 07:55:37

Value Included PPN (After Discount)

PENJUALAN BERSIH
KG RUPIAH
300 5,537,434.00
72 1,342,828.00
450 8,306,153.00
36 678,336.00
61.2 737,324.00
6 115,949.00
31.2 364,840.00
4.8 55,369.00
0.75 15,255.00
121.2 1,837,210.00
8.4 165,449.00
25.2 337,420.00
4.8 55,369.00
0.75 15,255.00
12 231,898.00
6 115,949.00
146.4 1,612,971.00
9.6 110,738.00
55.2 625,422.00
91.2 1,296,835.00
0.75 15,255.00
36 678,336.00
70.8 1,284,363.00
1800 32,482,422.00
355.2 6,162,856.00
10.8 171,318.00
6 115,949.00
4.8 55,369.00
0.75 15,255.00
0.75 15,255.00
0.75 15,255.00
0.75 15,255.00
1800 32,532,422.00
0.75 15,255.00
900 16,266,211.00
0.75 15,255.00
 35 541,090.00
20007.35 358,619,575.00

Printed By Oracle
15-MAY-23 07:55:37