TGL BARANG KET MODAL QTY HARGA

7/1/2022 KF94 ONCARE LIGHT PINK KOLIAN 6,000 300 6,500

TOTAL

T-SOFT PREMIUM KOTAK 200SHEET 4PAK 14,227 16 14,227

TISU T-SOFT ISI 250 SHEET 7,740 40 7,740
7/1/2022 TISU GREEN SOFT 200 SHEET KOLIAN 5,517 40 5,517
TISU GREEN SOFT 170 SHEET 2,561 64 2,561
TISU GREEN SOFT 600 GRAM 14,872 20 14,872
TOTAL 1,219,256

TISU GREEN SOFT ISI 200 SHEET 5,517 200 5,517

TISU GREEN SOFT 10 ROLL 8,096 32 8,096
7/1/2022 TISU GREEN SOFT 170 SHEET KOLIAN 2,561 64 2,561
TISU GREEN SOFT 600 GRAM 14,872 20 14,872
T-SOFT PREMIUM 200 SHEET 4PAK 14,227 48 14,227
TOTAL 2,506,712

7/1/2022 EARLOOP BIRU ISI 70 KOLIAN 6,900 350 7,000

TOTAL 2,450,000

7/1/2022 DUCKBILL ONCARE LATTE CARAMEL SATUAN 4,500 50 4,800

TOTAL 240,000

PARFUME ROLL ON BACCARAT 3,750 30 4,300

PARFUME ROLL ON EVERLAST COFFE 3,750 20 4,300
7/1/2022 SATUAN
JEPIT RAMBUT ANAK BUNGA 500 20 600
JEPIT RAMBUT ANAK BT21 500 15 600
TOTAL 236,000

7/1/2022 DISPENSER DOUBLE SILVER SATUAN 35,500 1 36,000

TOTAL 36,000

PEREKAT DIMDING 700 20 750

7/1/2022 TISU GREEN SOFT 170 SHEET SATUAN 2,561 20 2,561
STICKER 3D KARAKTER 1,375 40 1,600
TOTAL 130,220

T-SOFT PREMIUM KOTAK 200 SHEET 4 PAK 14,227 3 14,227

JEDAI BANGKOK 958 12 1,200
7/1/2022 SATUAN
PLASTIK ES BATU 2,800 5 3,300
HAIR PIN 131 HITAM 1,076 12 1,185
 TOTAL 87,801

JEDAI HITAM 764 120 1,000

JEDAI SEDANG 500 120 600
BONEKA BONEKA BOBA LED FANTA 40,000 1 51,000
KN95 PRO ONCARE BLACK STONE 6,000 100 6,500
7/1/2022 KN95 PRO ONCARE LATTE CARAMEL SATUAN 6,000 100 6,500
KN95 PRO ONCARE SHADOW GREY 6,000 100 6,500
KN95 PRO ONCARE SNOW WHITE 6,000 100 6,500
KN95 PRO ONCARE MATCHA 6,000 100 6,500
KN95 PRO ONCARE SILVER BLUE 6,000 100 6,500
TOTAL 4,143,000

DUCKBILL HIJAB PUTIH 18,800 25 19,500

7/1/2022 SATUAN
TISU GREEN SOFT ISI 200 SHEET 5,517 1 5,517
TOTAL 493,017

TISU GREEN SOFT ISI 200 SHEET 5,517 10 5,517

7/1/2022 SATUAN
TISU GREEN SOFT ISI 800 GRAM 19,448 1 19,448
TOTAL 74,618

KF94 ONCARE DUSTY PINK 6,000 100 6500

KF94 ONCARE SILVER BLUE 6,000 50 6500
KF94 ONCARE DARK GREEN 6,000 100 6500
7/1/2022 SATUAN
DUCKBILL ONCARE LIGHT BLUE 4,500 100 4800
DUCKBILL ONCARE NAVY 4,500 50 4800
DUCKBILL ONCARE DARK CHOCO 4,500 50 4800
TOTAL 2,585,000

TOTAL PENJUALAN 1 JULY 2022

 JUMLAH SELISIH KEUNTUNGAN KODE SYSTEM MASKER/RTG NAMA TOKO

1,950,000 500 150,000 FA 22070984 MASKER SEMARACE

1,950,000 150,000

227,632 0 0
309,600 0 0
220,680 0 0 FA 22070986 RTG MAMA HOUSE
163,904 0 0
297,440 0 0
1,219,256 0

1,103,400 0 0
259,072 0 0
163,904 0 0 FA 22070985 RTG SEMARACE
297,440 0 0
682,896 0 0
2,506,712 0

2,450,000 100 35,000 FA 22070989 MASKER MAMA HOUSE

2,450,000 35,000

240,000 300 15,000 FA 22070988 MASKER SEMARACE

240,000 15,000

129,000 550 16,500

86,000 550 11,000
FA 22070987 RTG SEMARACE
12,000 100 2,000
9,000 100 1,500
236,000 31,000

36,000 500 500 FA 22070992 RTG FASHION INDO

36,000 500

15,000 50 1,000
51,220 0 0 FA 22070991 RTG FASHION INDO
64,000 225 9,000
130,220 10,000

42,681 0 0
14,400 242 2,904 THE MAMA
FA 22070990 RTG
16,500 500 2,500 CLEAN
14,220 109 1,308
 87,801 6,712

120,000 236 28,320

72,000 100 12,000
51,000 11,000 11,000
650,000 500 50,000
PERFECT
650,000 500 50,000 FA 22070994 CAMPURAN
HOME
650,000 500 50,000
650,000 500 50,000
650,000 500 50,000
650,000 500 50,000
4,143,000 351,320

487,500 700 17,500

FA 22070993 CAMPURAN HOKEY
5,517 0 0
493,017 17,500

55,170 0 0
FA 22070995 RTG CASA GOOD
19,448 0 0
74,618 0

650,000 500 50,000

325,000 500 25,000
650,000 500 50,000
FA 22070996 MASKER MAMA HOUSE
480,000 300 30,000
240,000 300 15,000
240,000 300 15,000
2,585,000 185,000

16,151,624 802,032
 TGL BARANG KET MODAL QTY HARGA JUMLAH

TISU GREEN SOFT KOTAK ISI 170 SHEET KOLIAN 2,561 128 2,561 327,808
TISU GREEN SOFT ISI 200 SHEET 5,517 10 5,517 55,170
TISU T-SOFT CORE LESS 10 ROLL 8,096 5 8,096 40,480
KF94 ONCARE MATCHA 05 6,000 20 6,500 130,000
KF94 ONCARE DARK CHOCO 01 6,000 20 6,500 130,000
DUCKBILL ONCARE MATCHA 4,500 10 4,800 48,000
DUCKBILL ONCARE SHRIMPINK 4,500 10 4,800 48,000
7/2/2022
DUCKBILL ONCARE LILAC SOFT SATUAN 4,500 5 4,800 24,000
DUCKBILL ONCARE LIGHT PINK 4,500 5 4,800 24,000
DUCKBILL ONCARE PINK POWDER 4,500 5 4,800 24,000
DUCKBILL ONCARE DARK GOLD 4,500 5 4,800 24,000
DUCKBILL ONCARE NAVY 4,500 5 4,800 24,000
DUCKBILL ONCARE LIGHT BLUE 4,500 5 4,800 24,000
DUCKBILL HITAM ONCARE 11,800 10 12,500 125,000
TOTAL 1,048,458

MAGIS TAPE 5 METER 9,600 10 9,700 97,000

7/2/2022 SATUAN
ALAT CETAK BAKSO STAINLESS 3,100 5 3,200 16,000
TOTAL 113,000

KAOS KAKI RANDOM 1,750 1 2,200 2,200

7/2/2022 SATUN
KF94 ONCARE LILAC SOFT 02 6,000 2 6,500 13,000
TOTAL 15,200

7/2/2022 DUCKBILL GARIS PUTIH EDY 240 KOLIAN 8,200 4800 8,600 41,280,000

TOTAL 41,280,000

LEM KACA 3,675 10 4,830 48,300

TISU GREEN SOFT 200 SHEET 5,517 4 5,517 22,068
7/2/2022 KN95 PRO ONCARE NAVY SATUAN 6,000 5 6,500 32,500
KN95 PRO ONCARE SHADOW GREY 6,000 5 6,500 32,500
DUCKBILL PUTIH ONCARE 10,850 10 11,100 111,000
TOTAL 246,368

7/2/2022 LEM KACA SATUAN 3,675 300 4,830 1,449,000

TOTAL 1,449,000

TOTAL PENJUALAN 2 JULY 2022 44,152,026

 SELISIH KEUNTUNGAN KODE SYSTEM MASKER/RTG NAMA TOKO

0 0
0 0
0 0
500 10,000
500 10,000
300 3,000
300 3,000
FA 22071002 CAMPURAN COCO HOME
300 1,500
300 1,500
300 1,500
300 1,500
300 1,500
300 1,500
700 7,000
1,048,458 42,000

100 1,000 THE MAMA

FA 22070998 RTG
100 500 CLEAN
113,000 1,500

450 450
FA 22071000 CAMPURAN CASA GOOD
500 1,000
15,200 1,450

MAMA
400 1,920,000 FA 22070997 MASKER
HOUSE
41,280,000 1,920,000

1,155 11,550
0 0
ANEKA
500 2,500 FA 22070999 CAMPURAN
HOUSE
500 2,500
250 2,500
246,368 19,050

1,155 346,500 FA 22071001 RTG HOKEE STORE

1,449,000 346,500

44,152,026 2,330,500
 TGL BARANG KET MODAL QTY HARGA JUMLAH

TISU GREEN SOFT ISI 200 SHEET 5,517 6 5,517 33,102

KAOS KAKI RANDOM 1,750 5 2,200 11,000
KN95 PRO ONCARE SNOW WHITE 6,000 3 6,500 19,500
KN95 PRO ONCARE SILVER BLUE 6,000 1 6,500 6,500
7/4/2022 DISPLAY
KN95 PRO ONCARE MATCHA 6,000 3 6,500 19,500
RAK MANGKOK PUTIH NEW 11,500 3 12,000 36,000
RAK MANGKOK RANDOM 11,500 1 12,000 12,000
DUCKBILL ONCARE DUSTY PINK 4,500 50 4,800 240,000
TOTAL 377,602

TISU GREEN SOFT ISI 200 SHEET 5,517 10 5,517 55,170

7/4/2022 KF94 ONCARE LILACT SOFT 02 DISPLAY 6,000 10 6,500 65,000
KF94 ONCARE DARK GREEN 08 6,000 10 6,500 65,000
TOTAL 185,170

TISU GREEN SOFT 170 SHEET 2,561 320 2,561 819,520

7/4/2022 KOLIAN
TISU GREEN SOFT ISI 200 SHEET 5,517 40 5,517 220,680
TOTAL 1,040,200

TISU GREEN SOFT 200 SHEET 5,517 3 5,517 16,551

7/4/2022 DISPLAY
TISU GREEN SOFT ISI 800 GRAM 19,448 1 19,448 19,448
TOTAL 35,999

DUCKBILL HIJAB PUTIH 18,800 30 19,500 585,000

7/4/2022 DISPLAY
DUCKBILL GARIS PUTIH EDY 240 8,200 30 8,600 258,000
TOTAL 843,000

7/4/2022 TISU GREEN SOFT ISI 800 GRAM DISPLAY 19,448 3 19,448 58,344
TOTAL 58,344

7/4/2022 TISU GREEN SOFT GULUNG 10 ROLL KOLIAN 8,096 48 8,096 388,608
TOTAL 388,608

TOTAL PENJUALAN 4 JULY 2022 2,928,923

 SELISIH KEUNTUNGAN KODE SYSTEM MASKER/RTG NAMA TOKO

0 0
450 2,250
500 1,500
500 500
FA 22071005 CAMPURAN ANEKA HOUSE
500 1,500
500 1,500
500 500
300 15,000
377,602 22,750

0 0
500 5,000 FA 22071006 CAMPURAN COCO HOME
500 5,000
185,170 10,000

0 0
FA 22071008 RTG COCO HOME
0 0
1,040,200 0

0 0
FA 22071009 RTG MADE
0 0
35,999 0

700 21,000
FA 22071007 MASKER KO ACUK
400 12,000
843,000 33,000

0 0 FA 22071003 RTG CASA GOOD

58,344 0

0 0 FA 22071004 RTG MAMA HOUSE

388,608 0

2,928,923 65,750
 TGL BARANG KET MODAL QTY HARGA

7/5/2022 DUCKBILL GARIS HITAM ISI 120 JIMMY KOLIAN 9,950 240 10,200

TOTAL

TISU GREEN SOFT CORE LESS 10 ROLL 8,096 32 8,096

TISU T SOFT CORE LESS 10 ROLL 8,096 32 8,096
TISU GREEN SOFT ISI 800 GRAM 19,448 40 19,448
TISU GREEN SOFT ISI 600 GRAM 14,872 40 14,872
7/5/2022 TISU T SOFT ISI 250 SHEET KOLIAN 7,740 80 7,740
TISU GREEN SOFT 170 SHEET 2,561 128 2,561
TISU T SOFT PREMIUM KOTAK 200 SHEET + KOTAK 14,227 208 14,227
KF94 ONCARE NAVY 6,000 300 6,500
KF94 ONCARE LIGHT GREY 04 6,000 300 6,500
TOTAL

DUCKBILL ONCARE PINK POWDER 4,500 10 4,800

DUCKBILL ONCARE DUSTY PINK 4,500 10 4,800
SATUAN
7/5/2022 DUCKBILL ONCARE SILVER GREY 4,500 20 4,800
DUCKBILL ONCARE SILVER GREY 4,500 20 4,800
TISU GREEN SOFT ISI 170 SHEET KOLIAN 2,561 192 2,561
TOTAL

IKAT RAMBUT SPIRAL MOTIF 531 80 650

IKAT RAMBUT BUAH DAN KELINCI SATUAN 562 100 650
7/5/2022 KARET HITAM MUTIARA 923 72 1,050
TISU GREEN SIFT ISI 600 GRAM 14,872 40 14,872
KOLIAN
TISU GREEN SOFT ISI 200 SHEET 5,517 120 5,517
TOTAL

KF94 ONCARE LIGHT PINK 6,000 1 6,500

7/5/2022 SATUAN
POMPA GALON 23,500 1 24,000
TOTAL

KF94 ONCARE NAVY 07 6,000 30 6,500

7/5/2022 SATUAN
JEDAI SEDANG 500 24 600
TOTAL

T SOFT PREMIUM 200 SHEET + KOTAK KOLIAN 14,227 16 14,227

7/5/2022
SETRIKA UAP SATUAN 80,000 1 83,000
TOTAL
 T-SOFT KOTAK PREMIUM 200 S + KOTAK KOLIAN 14,227 112 14,227
PARFUME ROLL ON BACCARAT 3,750 5 4,300
7/5/2022 PARFUME ROLL ON ESCADA ETERNAL 3,750 5 4,300
SATUAN
PARFUME ROLL ON INFINITY SWIFT 3,750 5 4,300
PARFUME ROLL ON WISHLIFE 3,750 5 4,300
TOTAL

GELAS LIPAT RANDOM 3,250 300 3,500

KAOS KAKI RANDOM 1,750 240 2,200
STCIKER 3D KARAKTER 1,375 300 1,600
KN95 PRO ONCARE DUSTY PINK 6,000 200 6,500
KN95 PRO ONCARE SHRIMPINK 6,000 200 6,500
KN95 PRO ONCARE LIGHT BLUE 6,000 200 6,500
KN95 PRO ONCARE NAVY 6,000 200 6,500
KN95 PRO ONCARE PINK POWDER 6,000 200 6,500
7/5/2022 KN95 PRO ONCARE SILVER BLUE SATUAN 6,000 200 6,500
KN95 PRO ONCARE LATTE CARAMEL 6,000 200 6,500
KN95 PRO ONCARE MATCHA 6,000 200 6,500
KN95 PRO ONCARE SHADOW GREY 6,000 200 6,500
KN95 PRO ONCARE SNOW WHITE 6,000 200 6,500
KF94 ONCARE GOLD 10 6,000 100 6,500
KF94 ONCARE NAVY 07 6,000 100 6,500
KF94 ONCARE PINK POWDER 09 6,000 100 6,500
DUCKBILL HELLO KITTY 4,500 100 5,500
TOTAL

HAIR PIN 030 868 12 950

HAIR PIN 071 868 12 950
HAIR PIN 007 868 24 950
FACESHIELD 950 50 1,200
KARET HITAM MUTIARA 923 84 1,050
JEDAI BANGKOK 958 120 1,200
DUCKBILL ONCARE DARK CHOCO 4,500 50 4,800
7/5/2022 DUCKBILL ONCARE LIGHT BLUE SATUAN 4,500 50 4,800
KF94 ONCARE DARK CHOCO 6,000 50 6,500
KF94 ONCARE LILACT SOFT 6,000 50 6,500
KN95 PRO ONCARE DUSTY PINK 6,000 50 6,500
DUCKBILL ONCARE DARK GREEN 4,500 100 4,800
DUCKBILL ONCARE NAVY 4,500 100 4,800
DUCKBILL ONCARE LIGHT PINK 4,500 100 4,800
KF94 ONCARE GOLD 10 6,000 100 6,500
TOTAL

TISU GREEN SOFT 200 SHEET 5,517 40 5,517

TISU GREEN SOFT KOTAK 170 SHEET 2,561 64 2,561

7/5/2022 KOLIAN
 TISU GREEN SOFT 800 GRAM 19,448 20 19,448
TISU GREEN SOFT 600 GRAM 14,872 20 14,872
7/5/2022 KOLIAN
TISU CORE LESS GREEN SOFT 10 ROLL 8,096 16 8,096
TISU T-SOFT ISI 250 SHEET 7,740 40 7,740
T SOFT PREMIUM KOTAK 200 SHEET 14,227 16 14,227
TISU T SOFT CORE LESS 10 ROLL 8,096 16 8,096
TOTAL

TISU GREEN SOFT 200 SHEET 5,517 160 5,517

TISU GREEN SOFT 800 GRAM 19,448 20 19,448
7/5/2022 KOLIAN
TISU GREEN SOFT 600 GRAM 14,872 40 14,872
T SOFT PREMIUM KOTAK 200 SHEET 14,227 32 14,227
TOTAL

TISU GREEN SOFT ISI 800 GRAM 19,448 4 19,448

GELAS LIPAT KUCING BIRU 3,250 1 3,500
7/5/2022 DUCKBILL ONCARE PINK POWDER SATUAN 4,500 1 4,800
DUCKBILL ONCARE SILVER GREY 4,500 1 4,800
DUCKBILL HIJAB PUTIH 18,800 1 19,500
TOTAL

KN95 PRO ONCARE DUSTY PINK 6,000 1 6,500

7/5/2022 SATUAN
KN95 PRO ONCARE SILVER BLUE 6,000 1 6,500
TOTAL

JEDAI SEDANG 500 120 600

7/5/2022 SATUAN
JEDAI HITAM 764 120 1,000
TOTAL

7/5/2022 DUCKBILL GARIS PUTIH ISI 240 EDY KOLIAN 8,200 11040 8,600

TOTAL

DUCKBILL ONCARE MATCHA 4,500 2 4,800

7/5/2022 DUCKBILL ONCARE SILVER GREY SATUAN 4,500 2 4,800
DUCKBILL ONCARE PINK POWDER 4,500 2 4,800
TOTAL

KF94 ONCARE DUSTY PINK 6,030 1500 6,400

KF94 ONCARE LILACT SOFT 6,030 600 6,400
KF94 ONCARE MATCHA 6,030 1500 6,400
KF94 ONCARE NAVY 6,030 1800 6,400
KF94 ONCARE PINK POWDER 6,030 300 6,400
KF94 ONCARE LIGHT BLUE 6,030 300 6,400

7/5/2022 KOLIAN
 KF94 ONCARE DARK GREEN 6,030 300 6,400
7/5/2022 KF94 ONCARE DARK GOLD KOLIAN 6,030 600 6,400
KF94 ONCARE SHRIMPINK 6,030 1200 6,400
KF94 ONCARE SKY BLUE 6,030 600 6,400
KF94 ONCARE SHADOW GREY 6,030 1500 6,400
KF94 ONCARE LATTE CARAMEL 6,030 1500 6,400
KF94 ONCARE COFFE 6,030 600 6,400
KF94 ONCARE GOLD 6,030 300 6,400
KF94 ONCARE DARK CHOCO 6,030 300 6,400
TOTAL

DUCKBILL PUTIH ONCARE 10,850 600 11,100

7/5/2022 DUCKBILL HITAM ONCARE KOLIAN 11,800 600 12,500
DUCKBILL GARIS PUTIH JIMMY 130 9,100 260 9,350
TOTAL

KF94 ONCARE MATCHA 6,000 2 6,500

KF94 ONCARE NAVY 6,000 2 6,500
7/5/2022 SATUAN
KF94 ONCARE DARK CHOCO 6,000 2 6,500
DUCKBILL PUTIH ONCARE 10,850 15 11,100
TOTAL

7/5/2022 T-SOFT 250 SHEET KOLIAN 7,279 160 8,000

TOTAL

KF94 ONCARE SHADOW GREY 6,030 300 6,400

7/5/2022 KOLIAN
KF94 ONCARE LATTE CARAMEL 6,030 300 6,400
TOTAL

DUCKBILL GARIS PUTIH ONCARE 10,850 9000 11,100

DUCKBILL GARIS HITAM ONCARE 11,850 6000 12,500
7/5/2022 DUCKBILL PUTIH EDY 240 KOLIAN 8,100 2400 8,600
DUCKBILL HITAM JIMMY 120 9,950 3000 10,200
DUCKBILL HIJAB HITAM 120 MR WANG 22,500 240 23,500
DUCKBILL ONCARE SILVER GREY 3,950 550 4,300
DUCKBIL ONCARE SHRIMPINK 3,950 550 4,300
DUCKBILL ONCARE KEA PURPLE 3,950 550 4,800
DUCKBILL ONCARE LATTE CARAMEL 3,950 550 4,300
DUCKBILL ONCARE DUSTY PINK 3,950 550 4,300
DUCKBILL ONCARE PINK POWDER 3,950 550 4,800
KF94 ONCARE KEA PURPLE 6,030 300 6,400
KF94 ONCARE NAVY 6,030 300 6,500
7/5/2022 KOLIAN
7/5/2022 KN95 ONCARE LIGHT GREY KOLIAN 5,800 400 6,100
KN95 ONCARE PINK POWDER 5,800 400 6,100
KN95 PRO ONCARE DUSTY PINK 5,800 400 6,100
KN95 PRO ONCARE SILVER BLUE 5,800 400 6,100
KN95 PRO ONCARE LIGHT BLUE 5,800 400 6,100
KN95 PRO ONCARE LATTE CARAMEL 5,800 400 6,100
KN95 PRO ONCARE BLUE NAVY 5,800 400 6,100
KN95 PRO ONCARE SHADOW GREY 5,800 400 6,100
KN95 PRO ONCARE SNOW WHITE 5,800 400 6,100

KN95 PRO ONCARE LATTE CARAMEL 5,800 400 6,100

KN95 PRO ONCARE SNOW WHITE 5,800 400 6,100
KN95 PRO ONCARE PINK POWDER 5,800 400 6,100
KN95 PRO ONCARE MATCHA 5,800 400 6,100
KN95 PRO ONCARE SHADOW GREY 5,800 400 6,100
KN95 PRO ONCARE SILVER BLUE 5,800 400 6,100
KN95 PRO ONCARE LIGHT BLUE 5,800 400 6,100
7/5/2022 KOLIAN
KN95 PRO ONCARE DUSTY PINK 5,800 400 6,100
KN95 PRO ONCARE SHRIMPINK 5,800 400 6,100
KN95 PRO ONCARE LIGHT GREY 5,800 400 6,100
DUCKBILL ONCARE SHRIMPINK 3,950 1650 4,300
DUCKBILL ONCARE MATCHA 3,950 1100 4,300
DUCKBILL ONCARE SILVER GRYE 3,950 550 4,300
DUCKBILL ONCARE KEA PURPLE 3,950 550 4,800

TOTAL PENJUALAN 5 JULY 2022

JUMLAH SELISIH KEUNTUNGAN KODE SYSTEM MASKER/RTG NAMA TOKO

THE MAMA
2,448,000 250 60,000 FA 22071010 MASKER
CLEAN
2,448,000 60,000

259,072 0 0
259,072 0 0
777,920 0 0
594,880 0 0 RTG
619,200 0 0 FA 22071017 MAMA HOUSE
327,808 0 0
2,959,216 0 0
1,950,000 500 150,000
MASKER
1,950,000 500 150,000
9,697,168 300,000

48,000 300 3,000

48,000 300 3,000
MASKER
96,000 300 6,000 FA 22071020 COCOHOME
96,000 300 6,000
491,712 0 0 RTG
779,712 18,000

52,000 119 9,520

65,000 88 8,800
75,600 127 9,144 FA22071015 RTG SEMARACE
594,880 0 0
662,040 0 0
1,449,520 27,464

6,500 500 500

FA 22071013 CAMPURAN AERI CENTER
24,000 500 500
30,500 1,000

195,000 500 15,000 THE MAM

FA 22071022 CAMPURAN
14,400 100 2,400 CLEAN
209,400 17,400

227,632 0 0
fa 22071074 RTG FASHION INDO
83,000 3,000 3,000
310,632 3,000
1,593,424 0 0
21,500 550 2,750
PERFECT
21,500 550 2,750 FA 22071021 RTG
HOME
21,500 550 2,750
21,500 550 2,750
1,679,424 11,000

1,050,000 250 75,000

528,000 450 108,000 RTG
480,000 225 67,500
1,300,000 500 100,000
1,300,000 500 100,000
1,300,000 500 100,000
1,300,000 500 100,000
1,300,000 500 100,000
PERFECT
1,300,000 500 100,000 FA 22071028
HOME
1,300,000 500 100,000
MASKER
1,300,000 500 100,000
1,300,000 500 100,000
1,300,000 500 100,000
650,000 500 50,000
650,000 500 50,000
650,000 500 50,000
550,000 1,000 100,000
17,558,000 1,500,500

11,400 82 984
11,400 82 984
22,800 82 1,968
RTG
60,000 250 12,500
88,200 127 10,668
144,000 242 29,040
240,000 300 15,000
240,000 300 15,000 FA 22071026 MAMA HOUSE
325,000 500 25,000
325,000 500 25,000
325,000 500 25,000 MASKER
480,000 300 30,000
480,000 300 30,000
480,000 300 30,000
650,000 500 50,000
3,882,800 301,144

220,680 0 0
163,904 0 0

FA 22071011 RTG KO INDRA

 388,960 0 0
297,440 0 0
FA 22071011 RTG KO INDRA
129,536 0 0
309,600 0 0
227,632 0 0
129,536 0 0
1,867,288 0

882,720 0 0
388,960 0 0
FA 22071016 RTG SEMARACE
594,880 0 0
455,264 0 0
2,321,824 0

77,792 0 0
3,500 250 250
4,800 300 300 FA 22071025 CAMPURAN CASA GOOD
4,800 300 300
19,500 700 700
110,392 1,550

6,500 500 500

FA 22071023 MASKER ANEKA HOUSE
6,500 500 500
13,000 1,000

72,000 100 12,000 PERFECT

FA 22071012 RTG
120,000 236 28,320 HOME
192,000 40,320

PERFECT
94,944,000 400 4,416,000 FA 22071024 MASKER
HOME
94,944,000 4,416,000

9,600 300 600

9,600 300 600 FA 22071018 MASKER MADE
9,600 300 600
28,800 1,800

9,600,000 370 555,000

3,840,000 370 222,000
9,600,000 370 555,000
11,520,000 370 666,000
1,920,000 370 111,000
1,920,000 370 111,000

FA 22071032 MASKER HOKEE STORE

1,920,000 370 111,000
3,840,000 370 222,000 FA 22071032 MASKER HOKEE STORE
7,680,000 370 444,000
3,840,000 370 222,000
9,600,000 370 555,000
9,600,000 370 555,000
3,840,000 370 222,000
1,920,000 370 111,000
1,920,000 370 111,000
82,560,000 4,773,000

6,660,000 250 150,000

7,500,000 700 420,000 FA 22071027 MASKER HOKEE STORE
2,431,000 250 65,000
16,591,000 635,000

13,000 500 1,000

13,000 500 1,000
FA 22071019 MASKER HOKEY
13,000 500 1,000
166,500 250 3,750
205,500 6,750

1,280,000 721 115,360 RESELLER

TF BCA RTG
1,280,000 115,360 OFFLINE DEKI

1,920,000 370 111,000

FA 22071029 MASKER MAMA HOUSE
1,920,000 370 111,000
3,840,000 222,000

99,900,000 250 2,250,000

75,000,000 650 3,900,000
20,640,000 500 1,200,000 MASKER SEMARACE
30,600,000 250 750,000
5,640,000 1,000 240,000
2,365,000 350 192,500
2,365,000 350 192,500
2,640,000 850 467,500
2,365,000 350 192,500
2,365,000 350 192,500
2,640,000 850 467,500
1,920,000 370 111,000
1,950,000 470 141,000
KOLIAN MASKER SEMARACE
 KOLIAN MASKER SEMARACE
2,440,000 300 120,000
2,440,000 300 120,000
2,440,000 300 120,000
2,440,000 300 120,000
2,440,000 300 120,000
2,440,000 300 120,000
2,440,000 300 120,000
2,440,000 300 120,000
2,440,000 300 120,000
272,350,000 11,377,000

2,440,000 300 120,000

2,440,000 300 120,000
2,440,000 300 120,000
2,440,000 300 120,000
2,440,000 300 120,000
2,440,000 300 120,000
2,440,000 300 120,000 PERFECT
FA 22071030 MASKER
2,440,000 300 120,000 HOME
2,440,000 300 120,000
2,440,000 300 120,000
7,095,000 350 577,500
4,730,000 350 385,000
2,365,000 350 192,500
2,640,000 850 467,500
41,230,000 2,822,500

555,578,960 26,651,788
 TGL BARANG KET MODAL QTY HARGA JUMLAH

GELAS LIPAT KUCING BIRU 3,250 1 3,500 3,500

TISU GREEN SOFT 170 SHEET 2,561 1 2,561 2,561
DUCKBILL ONCARE SHRIMPINK 4,500 2 4,800 9,600
7/6/2022 SATUAN
DUCKBILL ONCARE PINK POWDER 4,500 1 4,800 4,800
DUCKBILL ONCARE SHADOW GREY 4,500 1 4,800 4,800
KN95 PRO ONCARE LIGHT GREY 6,000 1 6,500 6,500
TOTAL 31,761

DUCKBILL HIJAB PUTIH 18,800 10 19,500 195,000

7/6/2022 SATUAN
DUCKBILL GARIS PUTIH ISI 240 EDY 8,200 30 8,600 258,000
TOTAL 453,000

DISPENSER DOUBLE SILVER 35,500 3 36,000 108,000

7/6/2022 SATUAN
STICKER 3D KARAKTER 1,375 30 1,600 48,000
TOTAL 156,000

7/6/2022 DUCKBILL ONCARE MATCHA SATUAN 4,500 50 4,800 240,000

TOTAL 240,000

TISU GREEN SOFT ISI 200 SHEET 5,517 4 5,517 22,068

KN95 PRO ONCARE SNOW WHITE 6,000 3 6,500 19,500
7/6/2022 KN95 PRO ONCARE SILVER BLUE SATUAN 6,000 1 6,500 6,500
KN95 PRO ONCARE LATTE CARAMEL 6,000 1 6,500 6,500
KN95 PRO ONCARE SHRIMPINK 6,000 3 6,500 19,500
TOTAL 74,068

DUCKBILL PUTIH ONCARE 10,850 600 11,100 6,660,000

7/6/2022 KOLIAN
KF94 ONCARE 5 PLY LIGHT GREY 6,245 1400 6,500 9,100,000
TOTAL 15,760,000

DUCKBILL ONCARE GOLD 4,500 20 4,800 96,000

7/6/2022 SATUAN
SPONS MANDI MINI 985 3 1,085 3,255
99,255

7/6/2022 TISU GREEN SOFT ISI 200 SHEET KOLIAN 5,517 200 5,517 1,103,400
1,103,400

TOTAL 17,917,484
 SELISIH KEUNTUNGAN KODE SYSTEM MASKER/RTG NAMA TOKO

250 250
0 0
300 600
FA 22071034 CAMPURAN CASA GOOD
300 300
300 300
500 500
31,761 1,950

700 7,000
FA 22071033 MASKER KO ACUK
400 12,000
453,000 19,000

500 1,500 THE MAMA

FA 22071033 RTG
225 6,750 CLEAN
156,000 8,250

300 15,000 FA 22071037 MASKER ANEKA HOUSE

240,000 15,000

0 0
500 1,500
500 500 FA 22071035 CAMPURAN ANEKA HOUSE
500 500
500 1,500
74,068 4,000

250 150,000
FA 22071038 CAMPURAN HOKEE STORE
255 357,000
15,760,000 507,000

300 6,000
FA 22071040 CAMPURAN CASA GOOD
100 300
99,255 6,300

0 0 FA 22071039 RTG MAMA HOUSE

1,103,400 0

17,917,484 561,500
TGL BARANG KET MODAL QTY HARGA JUMLAH SELISIH

7/7/2022 TISU GREEN SOFT 600 GRAM SATUAN 14,872 2 14,872 29,744 0
TOTAL 29,744

7/7/2022 TISU GREEN SOFT 600 GRAM SATUAN 14,872 1 14,872 14,872 0
TOTAL 14,872

TOTAL PENJUALAN 7 JULY 2022 44,616

KEUNTUNGAN KODE SYSTEM MASKER/RTG NAMA TOKO

0 FA 22071041 RTG MAMA HOUSE

0

0 FA 22071042 RTG MAMA HOUSE

0

0
 TGL BARANG KET MODAL QTY

STICKER 3D KARAKTER 1,375 20

7/8/2022 SATUAN
JEDAI SEDANG 500 24
TOTAL

T SOFT PREMIUM KOTAK 200 SHEET + KOTAK TISU KOLIAN 14,227 48

TISU GREEN SOFT ISI 600 GRAM 14,872 10
TISU GREEN SOFT ISI 200 SHEET 5,517 10
HAIR PIN 007 868 12
7/8/2022
JEDAI SEDANG SATUAN 500 12
KAOS KAKI RANDOM 1,750 24
STICKER 3D KARAKTER 1,375 40
JEPITAN MINI 500 5
TOTAL

DUCKBILL ONCARE GOLD 4,500 100

KF94 ONCARE LILACT SOFT 6,000 50
7/8/2022 SATUAN
KF94 ONCARE DUSTY PINK 6,000 150
HAIR PIN 123 1,250 60
TOTAL

TISU GREEN SOFT ISI 600 GRAM 14,872 160

7/8/2022 TISU GREEN SOFT ISI 200 SHEET KOLIAN 5,517 40
TISU T SOFT ISI 250 SHEET 7,740 40
TOTAL

IKAT RAMBUT SPIRAL MOTIF 531 80

IKAT RAMBUT BUAH DAN KELINCI 562 100
KARET HITAM MUTIARA 923 60
7/8/2022 PARFUME ROLL ON BACCARAT SATUAN 3,750 25
PARFUME ROLL ON WISHLIFE 3,750 20
JEDAI SEDANG 500 96
PEREKAT TEMPEL DINDING 700 20
TOTAL

KARET HITAM MUTIARA 923 60

IKAT RAMBUT BUAH DAN KELINCI SATUAN 562 100
7/8/2022
IKAT RAMBUT SPIRAL MOTIF 531 80
TISU GREEN SOFT ISI 600 GRAM KOLIAN 14,872 40
TOTAL

TISU GREEN SOFT ISI 200 SHEET SATUAN 5,517 15

7/8/2022
7/8/2022
T-SOFT PREMIUM KOTAK 200 SHEET PAKET + KOTAK TISU KOLIAN 14,227 16
TOTAL

TISU GREEN SOFT KOTAK ISI 170 SHEET 2,561 3

KF94 ONCARE GOLD 6,000 1
DUCKBILL ONCARE GOLD 4,500 1
DUCKBILL ONCARE DUSTY PINK 4,500 3
DUCKBILL ONCARE DARK GREEN 4,500 2
DUCKBILL ONCARE SHADOW GREY 4,500 2
DUCKBILL ONCARE SILVER GREY 4,500 2
IKAT RAMBUT SPIRAL MOTIF 531 2
7/8/2022 TISU GREEN SOFT ISI 200 SHEET SATUAN 5,517 10
DUCKBILL PUTIH ONCARE 10,850 1
DUCKBILL HITAM ONCARE 11,800 1
POMPA GALON 23,500 2
KN95 PRO ONCARE PINK POWDER 6,000 1
KN95 PRO ONCARE SILVER BLUE 6,000 1
KN95 PRO ONCARE MATCHA 6,000 2
KN95 PRO ONCARE SHADOW GREY 6,000 2
KN95 PRO ONCARE LIGHT BLUE 6,000 2
TOTAL

LEM KACA 3,675 14

KF94 ONCARE LATTE CARAMEL 6,000 10
GELAS LIPAT POOH HIJAU 3,250 15
KN95 MOUSON LIGHT PINK 9,000 5
JEPITAN MINI 500 12
7/8/2022 JEDAI SEDANG 500 24
KF94 ONCARE NAVY 6,000 15
KF94 ONCARE LILAC SOFT 6,000 15
KF94 ONCARE SHADOW GREY 6,000 10
KF94 ONCARE GALAXY PINK 12,500 5
KF94 ONCARE GALAXY BIRU 12,500 5
TOTAL

DUCKBILL HITAM HIJAB 22,500 6

7/8/2022 DUCKBILL HITAM ONCARE SATUAN 11,800 10
DUCKBILL GARIS PUTIH ISI 130 JIMMY 9,100 10
TOTAL

TISU GREEN SOFT ISI 600 GRAM 14,872 140

7/8/2022 KOLIAN
TISU GREEN SOFT 200 SHEET 5,517 160
TOTAL
 DUCKBILL ONCARE LILACT SOFT 3,950 550
7/8/2022 DUCKBILL ONCARE GOLD KOLIAN 4,500 550
DUCKBILL GARIS PUTIH ISI 130 JIMMY 9,100 650
TOTAL

7/8/2022 JEDAI SEDANG SATUAN 500 504

TOTAL

TISU GREEN SOFT KOTAK ISI 170 SHEET KOLIAN 2,561 256
DUCKBILL PUTIH ONCARE 10,850 20
DUCKBILL HITAM ONCARE 11,800 10
7/8/2022
DUCKBILL ONCARE SHADOW GREY SATUAN 4,500 30
DUCKBILL ONCARE SHRIMPINK 4,500 10
DUCKBILL ONCARE LATTE CARAMEL 4,500 10
TOTAL

DUCKBILL HIJAB PUTIH ISI 160 RUDI 18,800 320

7/8/2022 EARLOOP BIRU ISI 70 DESY KOLIAN 6,900 210
TISU GREEN SOFT COROLESS 10 ROLL 8,096 32
TOTAL

KN95 PRO ONCARE PINK POWDER 6,000 1

DUCKBILL HIJAB PUTIH 18,800 20
GELAS LIPAT KUCING UNGU 3,325 5
7/8/2022 GELAS LIPAT MONYET BIRU SATUAN 3,325 5
TISU T SOFT ISI 250 SHEET 7,740 1
PERFUME ROLL ON BABY SMOOTH 3,750 2
JEDAI SEDANG 500 24
TOTAL

TISU T SOFT ISI 250 SHEET 7,740 3

TISU GREEN SOFT CORE LESS 10 ROLL 8,096 2
KF94 ONCARE LIGHT GREY 6,000 1
7/8/2022 KF94 ONCARE LIGHT BLUE 6,000 1
KF94 ONCARE KEA PURPLE 6,000 1
KF94 ONCARE LIGHT PINK 6,000 1
KF94 ONCARE RANDOM 6,000 1
TOTAL

TISU GREEN SOFT ISI 200 SHEET 5,517 12

DUCKBILL PUTIH ONCARE 10,850 25
KN95 ONCARE PINK POWDER 6,000 5
KN95 PRO ONCARE LIGHT BLUE 6,000 5
KN95 PRO ONCARE DUSTY PINK 6,000 5
 KN95 PRO ONCARE SILVER BLUE 6,000 5
KN95 PRO ONCARE LATTE CARAMEL 6,000 5
KN95 PRO ONCARE NAVY 6,000 5
KN95 PRO ONCARE MATCHA 6,000 5
TISU GREEN SOFT CORE LESS 10 ROLL 8,096 2
7/8/2022 KN95 PRO SNOW WHITE SATUAN 6,000 5
KN95 PRO ONCARE SHADOW GREY 6,000 5
IKAT RAMBUT BUAH DAN KELINCI 562 1
KARET RAMBUT SPIRAL MOTIF 531 1
KARET HITAM MUTIARA 923 2
PARFUME ROLL ON BACCARAT 3,500 3
PARFUME ROLL ON BABY SMOOTH 3,500 3
PARFUME ROLL ON AMOUR SEXY 3,500 3
PARFUME ROLL ON EVERLAST COFFE 3,500 3
TISU GREEN SOFT ISI 800 GRAM 19,448 2
TISU T SOFT ISI 250 SHEET 7,740 1
TOTAL

DUCKBILL GARIS PUTIH ISI 130 JIMMY 9,100 130

7/8/2022 KOLIAN
DUCKBILL GARIS HITAM 120 JIMMY 9,950 120
TOTAL

7/8/2022 DUCKBILL GARIS HITAM ISI 120 JIMMY KOLIAN 9,950 6000

TOTAL

DUCKBILL ONCARE SILVER GREY 4,500 50

KN95 PRO ONCARE LIGHT GREY' 6,000 10
KN95 PRO ONCARE SNOW WHITE 6,000 6
KN95 PRO ONCARE SILVER BLUE 6,000 6
7/8/2022 SATUAN
KN95 PRO ONCARE SHADOW GREY 6,000 6
KN95 PRO ONCARE MATCHA 6,000 6
KN95 PRO ONCARE NAVY 6,000 6
KN95 PRO ONCARE LATTE CARAMEL 6,000 6
TOTAL

GUNTING KUKU 1,450 1

7/6/2022 BOTOL MINYAK 630 ML SATUAN 14,000 1
CENTONG NASI TUTUP HIJAU 3,500 1
TOTAL

TOTAL PENJUALAN 8 JULY 2022

HARGA JUMLAH SELISIH KEUNTUNGAN KODE SYSTEM MASKER/RTG NAMA TOKO

1,600 32,000 225 4,500 TESERAH

FA 22071047 RTG
600 14,400 100 2,400 OFFICIAL
46,400 6,900

14,227 682,896 0 0
14,872 148,720 0 0
5,517 55,170 0 0
950 11,400 82 984
FA 22071045 RTG FASHION INDO
600 7,200 100 1,200
2,200 52,800 450 10,800
1,600 64,000 225 9,000
600 3,000 100 500
1,025,186 22,484

4,800 480,000 300 30,000

6,500 325,000 500 25,000
FA 22071049 CAMPURAN MAMA HOUSE
6,500 975,000 500 75,000
1,375 82,500 125 7,500
1,862,500 137,500

14,872 2,379,520 0 0
5,517 220,680 0 0 FA 22071048 RTG MAMA HOUSE
7,740 309,600 0 0
2,909,800 0

650 52,000 119 9,520

650 65,000 88 8,800
1,050 63,000 127 7,620
4,300 107,500 550 13,750 FA 22071043 RTG SEMARACE
4,300 86,000 550 11,000
600 57,600 100 9,600
750 15,000 50 1,000
446,100 61,290

1,050 63,000 127 7,620

650 65,000 88 8,800 PERFECT
FA 22071044 RTG
650 52,000 119 9,520 HOME
14,872 594,880 0 0
774,880 25,940

5,517 82,755 0 0
FA 22071046 RTG FASHION INDO
 FA 22071046 RTG FASHION INDO
14,227 227,632 0 0
310,387 0

2,561 7,683 0 0
6,500 6,500 500 500
4,800 4,800 300 300
4,800 14,400 300 900
4,800 9,600 300 600
4,800 9,600 300 600
4,800 9,600 300 600
650 1,300 119 238
5,517 55,170 0 0 FA 22071050 CAMPURAN CASA GOOD
11,100 11,100 250 250
12,500 12,500 700 700
24,000 48,000 500 1,000
6,500 6,500 500 500
6,500 6,500 500 500
6,500 13,000 500 1,000
6,500 13,000 500 1,000
6,500 13,000 500 1,000
242,253 9,688

4,830 67,620 1,155 16,170

6,500 65,000 500 5,000
3,500 52,500 250 3,750
9,500 47,500 500 2,500
600 7,200 100 1,200
600 14,400 100 2,400 THE MAMA
FA 22071056 CAMPURAN
CLEAN
6,500 97,500 500 7,500
6,500 97,500 500 7,500
6,500 65,000 500 5,000
12,500 62,500 0 0
12,500 62,500 0 0
639,220 51,020

23,500 141,000 1,000 6,000

12,500 125,000 700 7,000 FA 22071051 MASKER KO ACUK
9,350 93,500 250 2,500
359,500 15,500

14,872 2,082,080 0 0
FA 22071055 RTG SEMARACE
5,517 882,720 0 0
2,964,800 0
4,300 2,365,000 350 192,500
4,800 2,640,000 300 165,000 FA 22071053 MASKER HOKEE STORE
9,350 6,077,500 250 162,500
11,082,500 0

600 302,400 100 50,400 FA 22071057 RTG HOKEE STORE

302,400 50,400

2,561 655,616 0 0
11,100 222,000 250 5,000
12,500 125,000 700 7,000
FA 22071058 CAMPURAN COCOHOME
4,800 144,000 300 9,000
4,800 48,000 300 3,000
4,800 48,000 300 3,000
1,242,616 27,000

19,500 6,240,000 700 224,000

7,000 1,470,000 100 21,000 FA 22071052 CAMPURAN MAMA HOUSE
8,096 259,072 0 0
7,969,072 245,000

6,500 6,500 500 500

19,500 390,000 700 14,000
3,500 17,500 175 875
3,500 17,500 175 875 FA 22071060 CAMPURAN HOKEY
7,740 7,740 0 0
4,300 8,600 550 1,100
600 14,400 100 2,400
462,240 19,750

7,740 23,220 0 0
8,096 16,192 0 0
6,500 6,500 500 500
6,500 6,500 500 500 FA 22071059 CAMPURAN MADE
6,500 6,500 500 500
6,500 6,500 500 500
6,500 6,500 500 500
71,912 2,500

5,517 66,204 0 0
11,100 277,500 250 6,250
6,500 32,500 500 2,500
6,500 32,500 500 2,500
6,500 32,500 500 2,500
 6,500 32,500 500 2,500
6,500 32,500 500 2,500
6,500 32,500 500 2,500
6,500 32,500 500 2,500
8,096 16,192 0 0
6,500 32,500 500 2,500 FA 22071062 CAMPURAN ANEKA HOUSE
6,500 32,500 500 2,500
650 650 88 88
650 650 119 119
1,050 2,100 127 254
4,300 12,900 800 2,400
4,300 12,900 800 2,400
4,300 12,900 800 2,400
4,300 12,900 800 2,400
19,448 38,896 0 0
7,740 7,740 0 0
754,032 38,811

9,350 1,215,500 250 32,500

FA 22071063 MASKER FASHION INDO
10,200 1,224,000 250 30,000
2,439,500 32,500

PERFECT
10,200 61,200,000 250 1,500,000 FA 22071054 MASKER
HOME
61,200,000 1,500,000

4,800 240,000 300 15,000

6,500 65,000 500 5,000
6,500 39,000 500 3,000
6,500 39,000 500 3,000
FA 22071062 MASKER ANEKA HOUSE
6,500 39,000 500 3,000
6,500 39,000 500 3,000
6,500 39,000 500 3,000
6,500 39,000 500 3,000
539,000 38,000

1,550 1,550 100 100

14,500 14,500 500 500 FA 22071064 RTG AERI CENTER
3,600 3,600 100 100
19,650 700

97,663,948 2,284,983
 TGL BARANG KET MODAL QTY HARGA JUMLAH

MASKER KF94 PUTIH 3,500 3 3,600 10,800

7/11/2022 KERANJANG PENSIL PINK SATUAN 7,400 1 7,500 7,500
STAND HOLDER RANDOM 6,850 1 6,950 6,950
TOTAL 25,250

DUCKBILL GARIS PUTIH ISI 130 JIMMY 9,100 10 9,350 93,500

7/11/2022 DUCKBILL PUTIH ONCARE SATUAN 10,850 4 11,100 44,400
DUCKBILL HIJAB PUTIH 18,800 2 19,500 39,000
TOTAL 176,900

KN95 PRO ONCARE PINK POWDER 6,000 1 6,500 6,500

KN95 PRO ONCARE SILVER BLUE 6,000 2 6,500 13,000
KN95 PRO ONCARE LATTE CARAMEL 6,000 1 6,500 6,500
GELAS LIPAT KEROPI 3,250 1 3,500 3,500
7/11/2022 TISU GREEN SOFT 10 ROLL SATUAN 8,096 2 8,096 16,192
DUCKBILL PUTIH ONCARE 10,850 2 11,100 22,200
KN95 PRO ONCARE DUSTY PINK 6,000 1 6,500 6,500
DUCKBILL HIJAB PUTIH 18,800 1 19,500 19,500
TISU GREEN SOFT 170 SHEET 2,561 1 2,561 2,561
TOTAL 96,453

TISU GREEN SOFT 10 ROLL 8,096 9 8,096 72,864

KAOS KAKI RANDOM 1,750 5 2,200 11,000
7/11/2022 SATUAN
TISU GREEN SOFT 200 SHEET 5,517 5 5,517 27,585
KN95 PRO ONCARE LIGHT GREY 6,000 5 6,500 32,500
TOTAL 143,949

DUCKBILL ONCARE MATCHA 4,500 20 4,800 96,000

DUCKBILL ONCARE NAVY 4,500 10 4,800 48,000
7/11/2022 KF94 ONCARE SHRIMPINK SATUAN 6,000 5 6,500 32,500
KF94 ONCARE KEA PURPLE 6,000 5 6,500 32,500
TISU T SOFT 10 ROLL 8,096 2 8,096 16,192
TOTAL 225,192

TISU GREEN SIFT ISI 200 SHEET 5,517 5 5,517 27,585

TISU GREEN SOFT ISI 170 SHEET 2,561 5 2,561 12,805
DUCKBILL ONCARE SHRIMPINK 4,500 2 4,800 9,600
7/11/2022 SATUAN
DUCKBILL ONCARE GOLD 4,500 1 4,800 4,800
DUCKBILL ONCARE PINK POWDER 4,500 1 4,800 4,800
DUCKBILL ONCARE LIGHT BLUE 4,500 1 4,800 4,800
TOTAL 64,390
 KF94 ONCARE CHERRY RED 6,000 1 6,500 6,500
KF94 ONCARE MATCHA 6,000 1 6,500 6,500
7/11/2022 SATUAN
KF94 ONCARE SILVER BLUE 6,000 2 6,500 13,000
KF94 ONCARE LATTE CARAMEL 6,000 3 6,500 19,500
TOTAL 45,500

DUCKBILL PUTIH ONCARE 10,850 25 11,100 277,500

DUCKBILL ONCARE DUSTY PINK 4,500 50 4,800 240,000
KN95 PRO ONCARE NAVY 6,000 5 6,500 32,500
7/11/2022 DUCKBILL HELLO KITTY SATUAN 4,500 20 5,500 110,000
DUCKBILL HITAM ONCARE 11,800 20 12,500 250,000
TISU GREEN SOFT 10 ROLL 8,096 10 8,096 80,960
TISU GREEN SOFT 800 GRAM 19,448 3 19,448 58,344
TOTAL 1,049,304

KAOS KAKI RANDOM 1,750 24 2,200 52,800

KN95 PRO ONCARE LATTE CARAMEL 6,000 5 6,500 32,500
7/11/2022 KN95 PRO ONCARE PINK POWDER SATUAN 6,000 5 6,500 32,500
DUCKBILL HIJAB PUTIH 18,800 20 19,500 390,000
TISU GREEN SOFT 200 SHEET 5,517 2 5,517 11,034
TOTAL 518,834

TOTAL PENJUALAN 11 JULY 2022 2,345,772

 NAMA
SELISIH KEUNTUNGAN KODE SYSTEM MASKER/RTG
TOKO

100 300
100 100 AERI
FA 22071067 CAMPUR
CENTER
100 100
25,250 500

250 2,500
250 1,000 KO
FA 22071066 MASKER
ACUK
700 1,400
176,900 4,900

500 500
500 1,000
500 500
250 250
0 0 CASA
FA 22071065 CAMPURAN
GOOD
250 500
500 500
700 700
0 0
96,453 3,950

0 0
450 2,250 ANEKA
FA 22071072 CAMPURAN
0 0 HOUSE
500 2,500
143,949 4,750

300 6,000
300 3,000
500 2,500 COCO
FA 22071069 CAMPURAN
HOME
500 2,500
0 0
225,192 14,000

0 0
0 0
300 600
FA 22071068 CAMPURAN MADE
300 300
300 300
300 300
64,390 1,500
 500 500
500 500 CASA
FA 22071070 MASKER
500 1,000 GOOD
500 1,500
45,500 3,500

250 6,250
300 15,000
500 2,500
1,000 20,000 ANEKA
FA 22071073 CAMPURAN
HOUSE
700 14,000
0 0
0 0
1,049,304 57,750

450 10,800
500 2,500
500 2,500 FA 22071071 CAMPURAN HOKEY
700 14,000
0 0
518,834 29,800

2,345,772 120,650
 TGL BARANG KET MODAL QTY HARGA

DUCKBILL PUTIH ONCARE 10,850 15000 11,150

7/12/2022 KOLIAN
DUCKBILL HITAM ONCARE 11,850 9000 12,150
TOTAL

DUCKBILL PUTIH ONCARE 10,850 12000 11,150

7/12/2022 KOLIAN
DUCKBILL HITAM ONCARE 11,100 12000 12,150
TOTAL

IKAT RAMBUT BUAH DAN KELINCI 562 100 650

IKAT RAMBUT SPIRAL MOTIF SATUAN 531 40 650
7/12/2022 KARET HITAM MUTIARA 923 36 1,050
TISU GREEN SOFT ISI 600 GRAM 14,872 60 14,872
KOLIAN
TISU GREEN SOFT ISI 200 SHEET 5,517 200 5,517
TOTAL

LEM KACA 5,500 100 6,000

7/12/2022 KARET HITAM MUTIARA SATUAN 923 24 1,050
GELAS LIPAT RANDOM 3,250 50 3,500
TOTAL

TISU GREEN SOFT ISI 170 SHEET 2,561 128 2,561

TISU GREEN SOFT ISI 600 GRAM 14,872 60 14,872
TISU GREEN SOFT ISI 200 SHEET 5,517 560 5,517
7/12/2022 KOLIAN
TISU GREEN SOFT ISI 800 GRAM 19,448 40 19,448
TISU GREEN SOFT 10 ROLL 8,096 32 8,096
T SOFT PREMIUM PAKET 200 SHEET 14,227 80 14,227
TOTAL

KF94 ONCARE NAVY 6,030 100 6,400

7/12/2022 DUCKBILLL HELLO KITTY SATUAN 4,500 100 5,500
JEDAI SEDANG 500 60 600
TOTAL

DUCKBILL ONCARE LIGHT BLUE 3,950 550 4,300

7/12/2022 T SOFT PREMIUM 200 SHEET 14,227 112 14,227
LEM KACA 5,500 2000 6,000
TOTAL

DUCKBILL GARIS PUTIH ISI 130 JIMMY 9,100 1950 9,350

7/12/2022 KOLIAN
DUCKBILL GARIS HITAM ISI 120 JIMMY 9,950 4200 10,200
TOTAL
7/12/2022 DUCKBILL GARIS PUTIH ISI 130 JIMMY KOLIAN 9,100 13000 9,350

TOTAL

EARLOOP BIRU ISI 70 6,900 350 7,000

KF94 ONCARE LIGHT GREY 6,000 1400 6,500
KF94 ONCARE DUSTY PINK 6,030 900 6,400
KF94 ONCARE MATCHA 6,030 1200 6,400
7/12/2022 KF94 ONCARE LILACT SOFT KOLIAN 6,030 600 6,400
KF94 ONCARE PINK POWDER 6,030 300 6,400
KF94 ONCARE GOLD 6,030 600 6,400
KF94 ONCARE DARK GOLD 6,030 300 6,400
KF94 ONCARE LIGHT PINK 6,030 300 6,400
TOTAL

DUCKBILL ONCARE DARK GREEN 200

7/12/2022 SATUAN
DUCKBILL ONCARE SKY BLUE 200

7/12/2022 LEM KACA SATUAN 5,500 500 6,000

TOTAL

DUCKBILL ONCARE LILACT SOFT KOLIAN 3,950 550 4,300

KF94 ONCARE MATCHA 6,030 50 6,400
KF94 ONCARE DUSTY PINK 6,030 50 6,400
7/12/2022
KF94 ONCARE SHRIMPINK SATUAN 6,030 50 6,400
KF94 ONCARE GOLD 6,030 50 6,400
KF94 ONCARE DARK GOLD 6,030 50 6,400
TOTAL

DUCKBILL HITAM ONCARE 11,850 10 12,500

7/12/2022 DUCKBILL GARIS PUTIH JUMMY 130 SATUAN 9,100 40 9,350
DUCKBILL PUTIH ONCARE 10,850 10 11,100
TOTAL

7/12/2022 EARLOOP BIRU ISI 70 KOLIAN 6,900 700 7,000

TOTAL

7/12/2022 LEM KACA SATUAN 5,500 500 6,000

TOTAL
 TISU GREEN SOFT KOTAK ISI 170 SHEET 2,561 24 2,561
TISU GREEN SOFT 200 SHEET SATUAN 5,517 24 5,517
7/12/2022 KARET MUTIARA 923 12 1,050
T SOFT PREMIUM KOTAK 200 SHEET KOLIAN 14,227 32 14,227
GELAS LIPAT SATUAN 3,250 15 3,500
TOTAL

LEM KACA KOLIAN 5,500 3000 6,000

7/12/2022 LEM KACA 5,500 100 6,000
SATUAN
BOX FACESHIELD 700 200 800
TOTAL

TISU GREEN SOFT ISI 800 GRAM 19,448 7 19,448

DUCKBILL ONCARE MATCHA 3,950 100 4,300
7/12/2022 SATUAN
DUCKBILL ONCARE GOLD 3,950 50 4,300
DUCKBILL ONCARE LIGHT BLUE 3,950 50 4,300
TOTAL

LAP MINYAK 850 2 950

DUCKBILL PUTIH ONCARE 10,850 1 11,100
DUCKBILL ANAK C CARE CEWE 9,500 2 9,600
7/12/2022 SATUAN
HEANDSET BLUETOOTH P47 PUTIH 31,000 1 31,500
EARLOOP BIRU 6,900 2 7,000
LAKBAN BENING ASAHI DAN ABADI 3,500 2 3,600
TOTAL

KN95 PRO LATTE CARAMEL 5,950 1 6,100

KN95 PRO NAVY 5,950 1 6,100
DUCKBILL PUTIH ONCARE 10,850 3 11,100
KF94 ONCARE DARK CHOCO 6,030 2 6,400
T SOFT PREMIUM KOTAK 200 SHEET 14,227 1 14,227
7/12/2022 DUCKBILL HITAM ONCARE SATUAN 11,800 3 12,500
KN95 PRO ONCARE DUSTY PINK 5,950 1 6,100
KN95 PRO ONCARE SILVER BLUE 5,950 2 6,100
KN95 PRO ONCARE PINK POWDER 5,950 1 6,100
KN95 PRO ONCARE LATTE CARAMEL 5,950 1 6,100
DUCKBILL HIJAB PUTIH 18,900 1 19,500
TOTAL

DUCKBILL ONCARE LIGHT PINK 3,950 15 4,300

DUCKBILL ONCARE PINK POWDER 3,950 10 4,300
DUCKBILL ONCARE DUSTY PINK 3,950 10 4,300
DUCKBILL ONCARE LILACT SOFT 3,950 10 4,300
7/12/2022 DUCKBILL ONCARE LATTE CARAMEL SATUAN 3,950 10 4,300
7/12/2022 SATUAN
KF94 ONCARE MATCHA 6,030 10 6,400
KF94 ONCARE LATTE CARAMEL 6,030 20 6,400
TISU T SOFT CORELESS 10 ROLL 8,096 3 8,096
LEM KACA 5,500 100 6,000
TOTAL

DUCKBILL ONCARE SHADOW GREY 3,950 20 4,300

DUCKBILL ONCARE LATTE CARAMEL 3,950 10 4,300
KF94 ONCARE LIGHT GREY' 6,050 20 6,400
7/12/2022 SATUAN
KF94 ONCARE DUSTY PINK 6,050 15 6,400
KF94 ONCARE MATCHA 6,050 15 6,400
KF94 ONCARE GOLD 6,050 20 6,400
TOTAL

IKAT RAMBUT SPIRAL MOTIF 531 25 650

IKAT RAMBUT BUAH DAN KELINCI 562 20 650
KARET HITAM MUTIARA 923 24 1,050
KF94 WEMASK PINK SOFT 8,000 3 8,000
KF94 WEMASK PEACH PINK 8,000 3 8,000
DUCKBILL ONCARE LATTE CARAMEL 3,950 20 4,300
7/12/2022 SATUAN
KF94 MOUSON GALAXY PINK 12,500 3 12,500
DUCKBILL ONCARE LILAC SOFT 3,950 15 4,300
JEDAI SEDANG 500 48 600
JEPITAN MINI 500 48 600
TISU GREEN SOFT KOTAK ISI 170 SHEET 2,561 10 2,561
KF94 ONCARE NAVY 6,030 20 6,400
TOTAL

KF94 ONCARE LIGHT GRAY 6,030 1 6,400

TISU GREEN SOFT ISI 600 GRAM 14,872 2 14,872
7/12/2022 SATUAN
TISU GREEN SOFT ISI 200 SHEET 5,517 2 5,517
TISU T SOFT CORE LESS 10 ROLL 8,096 1 8,096
TOTAL

TOTAL PENJUALAN 13 JULY 2022

 JUMLAH SELISIH KEUNTUNGAN KODE SYSTEM MASKER/RTG NAMA TOKO

167,250,000 300 4,500,000

FA 22071084 MASKER SEMARACE
109,350,000 300 2,700,000
276,600,000 7,200,000

133,800,000 300 3,600,000 PERFECT

FA 22071089 MASKER
145,800,000 1,050 12,600,000 HOME
279,600,000 16,200,000

65,000 88 8,800
26,000 119 4,760
37,800 127 4,572 MAMA
FA 22071074 RTG
HOUSE
892,320 0 0
1,103,400 0 0
2,124,520 18,132

600,000 500 50,000

25,200 127 3,048 FA 22071076 RTG SEMARACE
175,000 250 12,500
800,200 65,548

327,808 0 0
892,320 0 0
3,089,520 0 0
FA 22071082 RTG SEMARACE
777,920 0 0
259,072 0 0
1,138,160 0 0
6,484,800 0

640,000 370 37,000

550,000 1,000 100,000 PERFECT
FA 22071075 CAMPUR
HOME
36,000 100 6,000
1,226,000 143,000

2,365,000 350 192,500

1,593,424 0 0 PERFECT
FA 22071077 CAMPUR
HOME
12,000,000 500 1,000,000
15,958,424 1,192,500

18,232,500 250 487,500

FA 22071080 MASKER SEMARACE
42,840,000 250 1,050,000
61,072,500 1,537,500
 PERFECT
121,550,000 250 3,250,000 FA 22071081 MASKER
HOME
121,550,000 3,250,000

2,450,000 100 35,000

9,100,000 500 700,000
5,760,000 370 333,000
7,680,000 370 444,000
3,840,000 370 222,000 HOKKE
FA 22071095 MASKER
STORE
1,920,000 370 111,000
3,840,000 370 222,000
1,920,000 370 111,000
1,920,000 370 111,000
38,430,000 2,289,000

HOKEE
MASKER
STORE

THE MAMA
3,000,000 500 250,000 FA 22071087 RTG
CLEAN
3,000,000 250,000

2,365,000 350 192,500

320,000 370 18,500
320,000 370 18,500 PERFECT
FA 22071086 MASKER
320,000 370 18,500 HOME
320,000 370 18,500
320,000 370 18,500
3,965,000 285,000

125,000 650 6,500

374,000 250 10,000 FA 22071091 MASKER KO ACUK
111,000 250 2,500
610,000 19,000

4,900,000 100 70,000 FA 22071079 MASKER SEMARACE

4,900,000 70,000

HOKEE
3,000,000 500 250,000 RTG
STORE
3,000,000 250,000
 61,464 0 0
132,408 0 0
12,600 127 1,524 FASHION
FA 22071085 RTG
INDO
455,264 0 0
52,500 250 3,750
714,236 5,274

18,000,000 500 1,500,000

600,000 500 50,000 FASHION
FA 22071078 RTG
INDO
160,000 100 20,000
18,760,000 1,570,000

136,136 0 0
430,000 350 35,000 ANEKA
FA 22071096 CAMPURAN
215,000 350 17,500 HOUSE
215,000 350 17,500
996,136 70,000

1,900 100 200

11,100 250 250
19,200 100 200
FA 22071094 CAMPURAN AERI CENTER
31,500 500 500
14,000 100 200
7,200 100 200
84,900 1,550

6,100 150 150

6,100 150 150
33,300 250 750
12,800 370 740
14,227 0 0
37,500 700 2,100 FA 22071090 CAMPURAN CASA GOOD
6,100 150 150
12,200 150 300
6,100 150 150
6,100 150 150
19,500 600 600
160,027 5,240

64,500 350 5,250

43,000 350 3,500
43,000 350 3,500
43,000 350 3,500
43,000 350 3,500 FA 22071093 CAMPURAN COCO HOME
 FA 22071093 CAMPURAN COCO HOME
64,000 370 3,700
128,000 370 7,400
24,288 0 0
600,000 500 50,000
1,052,788 80,350

86,000 350 7,000

43,000 350 3,500
128,000 350 7,000 FASHION
FA 22071083 MASKER
96,000 350 5,250 INDO
96,000 350 5,250
128,000 350 7,000
577,000 35,000

16,250 119 2,975

13,000 88 1,760
25,200 127 3,048
24,000 0 0
24,000 0 0
86,000 350 7,000 THE MAMA
FA 22071088 CAMPURAN
37,500 0 0 CLEAN
64,500 350 5,250
28,800 100 4,800
28,800 100 4,800
25,610 0 0
128,000 370 7,400
501,660 37,033

6,400 370 370

29,744 0 0
FA 22071092 CAMPURAN MADE
11,034 0 0
8,096 0 0
55,274 370

842,223,465 34,574,497
 TGL BARANG KET MODAL QTY HARGA

7/13/2022 EARLOOP BIRU KOLIAN 6,900 140 7,000

TOTAL

DUCKBILL PUTIH ONCARE 10,850 3 11,100

TISU GREEN SOFT ISI 200 SHEET 5,517 3 5,517
7/13/2022 TISU GREEN SOFT 800 GRAM SATUAN 19,448 1 19,448
DUCKBILL HITAM ONCARE 11,850 1 12,500
TISU GREEN SOFT KOTAK 170 SHEET 2,561 1 2,561

DUCKBILL HIJAB PUTIH 18,850 20 19,500

DUCKBILL GARIS PUTIH 9,100 25 9,350
MASKER DUCKBILL C CARE 4PLY BROWN 14,300 8 14,800
MASKER DUCKBILL C CARE 4PLY SILVER 14,300 20 14,800
MASKER DUCKBILL C CARE 4PLY DARK GREEN 14,300 20 14,800
7/13/2022 MASKER DUCKBILL C CARE 4PLY SHRIMPINK SATUAN 14,300 20 14,800
MASKER DUCKBILL C CARE 4PLY BIRU MUDA 14,300 20 14,800
MASKER DUCKBILL C CARE 4 PLY BIRU TUA 14,300 16 14,800
MASKER DUCKBILL C CARE 4 PLY PINK 14,300 18 14,800
MASKER DUCKBILL C CARE 4 PLY UNGU 14,300 20 14,800
MASKER DUCKBILL C CARE 4 PLY GOLD 14,300 20 14,800
TOTAL

DUCKBILL PUTIH ONCARE 10,850 20 11,100

DUCKBILL ONCARE SHRIMPINK 3,950 20 4,300
DUCKBILL ONCARE NAVY 3,950 10 4,300
7/13/2022 SATUAN
DUCBILL ONCARE DARK CHOCO 3,950 10 4,300
DUCKBILL ONCARE DARK GOLD 3,950 5 4,300
DUCKBILL ONCARE KEA PURPLE 3,950 5 4,300
TOTAL

TOTAL PENJUALAN 13 JULY 2022

 NAMA
JUMLAH SELISIHKEUNTUNGAN KODE SYSTEM MASKER/RTG
TOKO

PERFECT
980,000 100 14,000 FA 22071100 MASKER
HOME
980,000 14,000

33,300 250 750

16,551 0 0
19,448 0 0 CASA
FA 22071097 MASKER
GOOD
12,500 650 650
2,561 0 0
84,360 1,400

390,000 650 13,000

233,750 250 6,250
118,400 500 4,000
296,000 500 10,000
296,000 500 10,000
296,000 500 10,000 FA 22071098 MASKER HOKEY
296,000 500 10,000
236,800 500 8,000
266,400 500 9,000
296,000 500 10,000
296,000 500 10,000
3,021,350 100,250

222,000 250 5,000

86,000 350 7,000
43,000 350 3,500 COCO
FA 22071099 MASKER
43,000 350 3,500 HOME
21,500 350 1,750
21,500 350 1,750
437,000 22,500

4,522,710 138,150
 TGL BARANG KET MODAL QTY HARGA JUMLAH

KN95 PRO ONCARE LIGHT GREY 5,850 1 6,100 6,100

KN95 PRO ONCARE SNOW WHITE 5,850 1 6,100 6,100
7/14/2022 SATUAN
KN95 PRO ONCARE MATCHA 5,850 1 6,100 6,100
MASKER EARLOOP HITAM HITAM 8,000 1 8,100 8,100
TOTAL 26,400

TISU GREEN SOFT ISI 170 SHEET 2,561 1 2,561 2,561

KN95 PRO ONCARE SNOW WHITE 5,850 2 6,100 12,200
KN95 PRO ONCARE PINK POWDER 5,850 1 6,100 6,100
KN95 PRO ONCARE SILVER BLUE 5,850 2 6,100 12,200
7/14/2022 KN95 PRO ONCARE LIGHT BLUE SATUAN 5,850 1 6,100 6,100
DUCKBILLL ONCARE SHRIMPINK 3,950 1 4,300 4,300
TISU GREEN SOFT ISI 200 SHEET 5,517 2 5,517 11,034
KN95 PRO ONCARE SHADOW GREY 5,850 1 6,100 6,100
DUCKBILL PUTIH ONCARE 10,850 3 11,100 33,300
TOTAL 93,895

7/14/2022 CENTONG NASI KELINCI SATUAN 1,950 20 2,050 41,000

TOTAL 41,000

DUCKBILL GARIS PUTIH ISI 130 JIMMY 9,100 650 9,350 6,077,500
7/14/2022 DUCKBILL PUTIH ONCARE KOLIAN 10,850 120 11,100 1,332,000
DUCKBILL HITAM ONCARE 11,800 120 12,500 1,500,000
TOTAL 8,909,500

7/14/2022 DUCKBILL HIJAB PUTIH ISI 160 KOLIAN 18,800 640 19,500 12,480,000

TOTAL 12,480,000

KN95 PRO ONCARE LATTE CARAMEL 5,850 5 6,100 30,500

TISU GREEN SOFT ISI 200 SHEET 5,517 6 5,517 33,102
7/14/2022 KN95 PRO ONCARE DUSTY PINK SATUAN 5,850 5 6,100 30,500
KN95 PRO ONCARE MATCHA 5,850 3 6,100 18,300
TISU GREEN SOFT 10 ROLL 8,096 5 8,096 40,480
TOTAL 152,882

KF94 ONCARE SHRIMPINK 5,850 1500 6,400 9,600,000

KF94 ONCARE DARK CHOCO 5,850 600 6,400 3,840,000
KF94 ONCARE SKY BLUE 5,850 600 6,400 3,840,000
7/14/2022 KF94 ONCARE PINK POWDER 5,850 300 6,400 1,920,000
7/14/2022
KF94 ONCARE LIGHT BLUE 5,850 300 6,400 1,920,000
KF94 ONCARE DUSTY PINK 5,850 600 6,400 3,840,000
KF94 ONCARE SILVER BLUE 5,850 300 6,400 1,920,000
TOTAL 26,880,000

DUCKBILL ONCARE NAVY 3,950 550 4,300 2,365,000

DUCKBILL ONCARE SHADOW GREY' 3,950 550 4,300 2,365,000
7/14/2022 KOLIAN
DUCKBILL ONCARE DUSTY PINK 3,950 550 4,300 2,365,000
DUCKBILL ONCARE LATTE CARAMEL 3,950 550 4,300 2,365,000
TOTAL 9,460,000

7/14/2022 TISU GREEN SOFT 200 SHEET SATUAN 5,517 5 5,517 27,585
TOTAL 27,585

DUCKBILL ONCARE MATCHA 3,950 30 4,300 129,000

DUCKBILL ONCARE DARK GOLD 3,950 10 4,300 43,000
7/14/2022 SATUAN
KF94 ONCARE DUSTY PINK 5,850 20 6,400 128,000
KF94 ONCARE SHRIMPINK 5,850 20 6,400 128,000
TOTAL 428,000

TOTAL PENJUALAN 14JULY 2022 58,499,262

 NAMA
SELISIH KEUNTUNGAN KODE SYSTEM MASKER/RTG
TOKO

250 250
250 250 AERI
FA 22071106 MASKER
250 250 CENTER
100 100
26,400 850

0 0
250 500
250 250
250 500
250 250 CASA
FA 22071105 CAMPURAN
GOOD
350 350
0 0
250 250
250 750
93,895 2,850

FASHION
100 2,000 FA 22071104 RTG
INDO
41,000 2,000

250 162,500
250 30,000 FA 22071107 MASKER KO ACUK
700 84,000
8,909,500 276,500

TEMEN
700 448,000 TRANSFER MASKER
MADE
12,480,000 448,000

250 1,250
0 0
250 1,250 ANEKA
FA 22071108 CAMPURAN
HOUSE
250 750
0 0
152,882 3,250

550 825,000
550 330,000
550 330,000
550 165,000 HOKEE
FA 22071111 MASKER
STORE
 HOKEE
FA 22071111 MASKER
STORE
550 165,000
550 330,000
550 165,000
26,880,000 2,310,000

350 192,500
350 192,500 HOKEE
FA 22071112 MASKER
350 192,500 STORE
350 192,500
9,460,000 770,000

0 0 FA 22071109 RTG MADE

27,585 0

350 10,500
350 3,500 COCO
FA 22071110 MASKER
550 11,000 HOME
550 11,000
428,000 36,000

58,499,262 3,849,450
 TGL BARANG KET MODAL QTY HARGA

JEDAI BANGKOK 1,000 120 1,200

IKAT RAMBUT SPIRAL 561 80 650
7/15/2022
TISU GREEN SOFT ISI 200 SHEET 5,517 200 5,517
T SOFT PREMIUM KOTAK 200 SHEET 14,227 64 14,227
TOTAL

7/15/2022 GELAS LIPAT KEROPI HIJAU RTG 3,250 5 3,500

TOTAL

T-SOFT PREMIUM 200 SHEET 14,227 64 14,227

STICKER 3D KARAKTER 1,500 60 1,600
TISU GREEN SOFT 800 GRAM 19,448 40 19,448
7/15/2022 CAMPURAN
PEREKAT TEMPEL 700 2 750
TISU GREEN SOFT 170 SHEET 2,561 20 2,561
TISU GREEN SOFT 200 SHEET 5,517 40 5,517
TOTAL

DUCKBILL ONCARE DARK CHOCO 3,950 1100 4,300

7/14/2022 DUCKBILL ONCARE DARK GREEN KOLIAN 3,950 1100 4,300
T SOFT PREMIUM 200 SHEET 14,227 112 14,227
TOTAL

GELAS LIPAT RANDOM 3,250 200 3,500

KN95 PRO MOUSON LIGHT PINK 9,000 20 9,500
7/14/2022 IKAT RAMBUT BUAH KELINCI SATUAN 565 100 650
JEPITAN MINI 500 72 600
KARET HITAM RANDOM 265 72 300
TOTAL

HAIRPIN 003 1,000 12 1,115

PARFUME ROLL ON BACCARAT 3,950 7 4,300
PARFUME ROLL ON ESCADA ETERNAL 3,950 5 4,300
PARFUME ROLL ON AMOUR SEXY 3,950 7 4,300
7/15/2022 DUCKBILL ONCARE SHADOW GREY SATUAN 3,950 15 4,300
TISU GREEN SOFT 200 SHEET 5,517 10 5,517
KARET HITAM RANDOM 265 24 300
HAIR PIN 030 900 12 950
KF94 ONCARE LIGHT BLUE 5,850 10 6,400
TOTAL

KN95 PRO ONCARE SNOW WHITE 5,850 3 6,100

7/15/2022 SATUAN
 KF94 ONCARE SKY BLUE 5,850 2 6,400
KF94 ONCARE LATTE CARAMEL 5,850 1 6,400
KF94 ONCARE GOLD 5,850 2 6,400
KN95 PRO ONCARE LIGHT GREY 5,850 1 6,100
7/15/2022 SATUAN
KN95 PRO ONCARE PINK POWDER 5,850 2 6,100
KN95 PRO ONCARE DUSTY PINK 5,850 1 6,100
KN95 PRO ONCARE SILVER BLUE 5,850 1 6,100
KN95 PRO ONCARE LIGHT BLUE 5,850 1 6,100
KN95 PRO ONCARE LATTE CARAMEL 5,850 1 6,100
TOTAL

DUCKBILL PUTIH ONCARE 10,850 600 11,150

DUCKBILL GARIS PUTIH ISI 130 JIMMY 9,100 650 9,350
DUCKBILL GARIS HITAM ISI 120 JIMMY 9,850 600 10,200
7/15/2022 KOLIAN
KF94 ONCARE MATCHA 5,850 1500 6,400
KF94 ONCARE SHADOW GREY 5,850 1500 6,400
KF94 ONCARE GOLD 10 5,850 600 6,400
TOTAL

DUCKBILL GARIS PUTIH ISI 130 JIMMY KOLIAN 9,100 260 9,350
7/15/2022
KF94 ONCARE LATTE CARAMEL SATUAN 5,850 25 6,400
TOTAL

TISU GREEN SOFT ISI 600 GRAM 14,872 1 14,872

7/15/2022 TISU GREEN SOFT 170 SHEET SATUAN 2,561 10 2,561
KF94 ONCARE DARK CHOCO 5,850 1 6,400
TOTAL

KF94 ONCARE DUSTY PINK 5,850 20 6,400

7/15/2022 KF94 ONCARE GOLD SATUAN 5,850 20 6,400
KF94 ONCARE LIGHT GREY 5,850 30 6,400
TOTAL

7/15/2022 KF94 ONCARE LIGHT GREY KOLIAN 5,850 300 6,400

TOTAL

DUCKBILL C CARE 4PLY SHRIMPINK 14,700 15 14,800

DUCKBILL HIJAB PUTIH 18,850 25 19,500
DUCKBILL HIJAB HITAM 22,500 10 23,500
DUCKBILL PUTIH ONCARE 10,850 10 11,100
KN95 PRO ONCARE LIGHT GREY 5,850 5 6,100
KN95 PRO ONCARE LATTE CARAEML 5,850 5 6,100
KN95 PRO ONCARE NAVY 5,850 5 6,100
KN95 PRO ONCARE PINK POWDER 5,850 5 6,100
7/15/2022 SATUAN
7/15/2022 SATUAN
KN95 PRO ONCARE MATCHA 5,850 5 6,100
KN95 PRO ONCARE LIGHT BLUE 5,850 5 6,100
TISU T SOFT 250 SHEET 7,740 2 7,740
TISU GREEN SOFT 170 SHEET 2,561 3 2,561
KF94 ONCARE GOLD 5,850 3 6,400
KF94 ONCARE MATCHA 5,850 3 6,400
KF94 ONCARE SKY BLUE 5,850 3 6,400
TISU GREEN SOFT 200 SHEET 5,517 2 5,517
TOTAL

KF94 ONCARE DARK GREEN 5,850 10 6,400

7/15/2022 DUCKBILL HITAM ONCARE SATUAN 11,100 30 12,500
DUCKBILL PUTIH ONCARE 10,850 10 11,100
TOTAL

7/15/2022 KF94 ONCARE KEA PURPLE SATUAN 5,850 50 6,400

TOTAL

TOTAL
JUMLAH SELISIH KEUNTUNGAN KODE SYSTEM MASKER/RTG NAMA TOKO

144,000 200 24,000

52,000 89 7,120
FA 22071120 CAMPURAN SEMARACE
1,103,400 0 0
910,528 0 0
2,209,928 31,120

TERSERAH
17,500 250 1,250 FA 22071116 RTG
OFFICIAL
17,500 1,250

910,528 0 0
96,000 100 6,000
777,920 0 0 FASHION
FA 22071123 RTG
1,500 50 100 INDO
51,220 0 0
220,680 0 0
2,057,848 6,100

4,730,000 350 385,000

4,730,000 350 385,000 PERFECT
FA 22071125 CAMPURAN
HOME
1,593,424 0 0
11,053,424 770,000

700,000 250 50,000

190,000 500 10,000
65,000 85 8,500 PERFECT
FA 22071115 CAMPURAN
HOME
43,200 100 7,200
21,600 35 2,520
1,019,800 0

13,380 115 1,380

30,100 350 2,450
21,500 350 1,750
30,100 350 2,450
64,500 350 5,250 THE MAMA
FA 22071114 CAMPURAN
CLEAN
55,170 0 0
7,200 35 840
11,400 50 600
64,000 550 5,500
297,350 20,220

18,300 250 750

FA 22071113 MASKER CASA GOOD

 12,800 550 1,100
6,400 550 550
12,800 550 1,100
6,100 250 250
FA 22071113 MASKER CASA GOOD
12,200 250 500
6,100 250 250
6,100 250 250
6,100 250 250
6,100 250 250
93,000 5,250

6,690,000 300 180,000

6,077,500 250 162,500
6,120,000 350 210,000
FA 22071121 MASKER HOKEE STORE
9,600,000 550 825,000
9,600,000 550 825,000
3,840,000 550 330,000
41,927,500 2,532,500

2,431,000 250 65,000 THE MAMA

FA 22071128 MASKER
160,000 550 13,750 CLEAN
2,591,000 78,750

14,872 0 0
25,610 0 0 FA 22071118 CAMPURAN MADE
6,400 550 550
46,882 550

128,000 550 11,000

128,000 550 11,000 FASHION
FA 22071126 MASKER
INDO
192,000 550 16,500
448,000 38,500

1,920,000 550 165,000 FA 22071127 MASKER COCOHOME

1,920,000 165,000

222,000 100 1,500

487,500 650 16,250
235,000 1,000 10,000
111,000 250 2,500
30,500 250 1,250
30,500 250 1,250
30,500 250 1,250
30,500 250 1,250
FA 2271124 CAMPURAN HOKEY
 FA 2271124 CAMPURAN HOKEY
30,500 250 1,250
30,500 250 1,250
15,480 0 0
7,683 0 0
19,200 550 1,650
19,200 550 1,650
19,200 550 1,650
11,034 0 0
1,330,297 42,700

64,000 550 5,500

375,000 1,400 42,000 FA 22071122 MASKER COCO HOME
111,000 250 2,500
550,000 50,000

MAMA
320,000 550 27,500 FA 22071119 MASKER
HOUSE
320,000 27,500

65,882,529 0
 TGL BARANG KET MODAL QTY HARGA JUMLAH

DUCKBILL PUTIH ONCARE 10,850 15 11,100 166,500

DUCKBILL HIJAB PUTIH 18,800 1 19,500 19,500
DUCKBILL HIJAB ONCARE 11,100 2 12,500 25,000
7/16/2022 KN95 PRO ONCARE MATCHA SATUAN 5,850 1 6,100 6,100
KN95 PRO LIGHT GREY 5,850 1 6,100 6,100
KN95 PRO LIGHT BLUE 5,850 1 6,100 6,100
KN95 PRO LATTE CARAMEL 5,850 1 6,100 6,100
TOTAL 235,400

7/16/2022 TISU GREEN SOFT 170 SHEET KOLIAN 2,737 64 2,910 186,240

TOTAL 186,240

7/16/2022 TISU GREEN SOFT170 SHEET KOLIAN 2,737 640 2,910 1,862,400

TOTAL 1,862,400

TISU GREEN SOFT 600 GRAM 15,894 300 16,900 5,070,000

7/16/2022 KOLIAN
TISU GREEN SOFT 170 SHEET 2,737 640 2,910 1,862,400
TOTAL 6,932,400

TISU GREEN SOFT 600 GRAM 15,894 240 16,900 4,056,000

7/16/2022 KOLIAN
TISU GREEN SOFT 170 SHEET 2,737 128 2,910 372,480
TOTAL 4,428,480

TISU GREEN SOFT 600 GRAM 15,894 20 16,900 338,000

7/16/2022 KOLIAN
TISU GREEN SOFT 170 SHEET 2,737 64 2,910 186,240
TOTAL 524,240

7/16/2022 TISU GREEN SOFT 200 SHEET KOLIAN 5,517 120 5,517 662,040
TOTAL 662,040

TISU GREEN SOFT 600 GRAM 15,894 20 16,900 338,000

7/16/2022 KOLIAN
TISU GREEN SOFT 170 SHEET 2,737 64 2,910 186,240
TOTAL 524,240

7/16/2022 TISU T SOFT KOTAK ISI 180 SHEET KOLIAN 3,028 240 3,285 788,400

TOTAL 788,400

LEM KACA 5,500 3 6,000 18,000

7/16/2022 SATUAN
 TISU GREEN SOFT 800 GRAM 19,448 3 19,448 58,344
7/16/2022 SATUAN
KAOS KAKI RANDOM 1,900 5 2,200 11,000
DUCKBIL PUTIH ONCARE 10,800 10 11,100 111,000
TOTAL 198,344

RAK PIRING 2 SUSUN 60,000 140 67,000 9,380,000

SANDARAN PUNGGUNG 8,700 3 9,680 29,040
7/16/2022 SATUAN
LAKBAN FOIL 5 METER 8,850 1 10,159 10,159
MAGIC WALL PASTA DEMPUL 7,350 1 8,195 8,195
TOTAL 9,427,394

7/16/2022 KARET HITAM RANDOM SATUAN 265 72 300 21,600

TOTAL 21,600

7/16/2022 KN95 PRO ONCARE SILVER BLUE SATUAN 5,850 5 6,100 30,500
TOTAL 30,500

7/16/2022 TISU T SOFT 10 ROLL SATUAN 8,096 5 8,096 40,480

TOTAL 40,480

7/16/2022 TISU GREEN SOFT 600 GRAM SATUAN 14,872 3 14,872 44,616
TOTAL 44,616

TOTAL PENJUALAN 16 JULY 2022 25,906,774

 SELISIHKEUNTUNGAN KODE SYSTEM MASKER/RTG NAMA TOKO

250 3,750
700 700
1,400 2,800
250 250 FA 22071129 CAMPUR CASA GOOD
250 250
250 250
250 250
235,400 8,250

FASHION
173 11,072 FA 22071135 RTG
INDO
186,240 11,072

173 110,720 FA 22071139 RTG COCO HOME

1,862,400 110,720

1,006 301,800
FA 22071136 RTG SEMARACE
173 110,720
6,932,400 412,520

1,006 241,440 MAMA

FA 22071134 RTG
173 22,144 HOUSE
4,428,480 263,584

1,006 20,120 HOKEE

FA 22071141 RTG
173 11,072 STORE
524,240 31,192

0 0 FA 22071130 RTG KO INDRA

662,040 0

1,006 20,120 PERFECT

FA 22071133 RTG
173 11,072 HOME
524,240 31,192

MAMA
257 61,680 FA 22071137 RTG
HOUSE
788,400 61,680

500 1,500
ANEKA
FA 22071142 CAMPURAN
HOUSE
 0 0 ANEKA
FA 22071142 CAMPURAN
300 1,500 HOUSE
300 3,000
198,344 6,000

7,000 980,000
980 2,940 RESELLER
FA 22071117 RTG OFFLINE
1,309 1,309 TRANSFER
845 845
9,427,394 985,094

35 2,520 FA 220711131 RTG SEMARACE

21,600 2,520

250 1,250 FA 22071132 MASKER HOKEY

30,500 1,250

0 0 FA 22071140 RTG COCO HOME

40,480 0

0 0 FA 22071138 RTG MADE

44,616 0

25,906,774 1,925,074
 TGL BARANG KET MODAL QTY HARGA JUMLAH

GUNTING KUKU BESAR 2,300 1 2,400 2,400

KN95 PRO ONCARE DUSTY PINK 5,850 1 6,100 6,100
KN95 PRO ONCARE MATCHAA 5,850 1 6,100 6,100
7/18/2022 EARLOP BIRU SATUAN 6,900 1 7,000 7,000
MASKER KN95 PUTIH 4,700 1 4,800 4,800
MASKER KF94 PUTIH 3,500 5 3,600 18,000
MASKER KF94 HITAM 3,850 3 3,950 11,850
TOTAL 56,250

7/18/2022 TISU GREEN SOFT 200 SHEET KOLIAN 5,517 40 5,517 220,680

TOTAL 220,680

DUCKBILL PUTIH ONCARE 10,850 1 11,100 11,100

7/18/2022 KN95 PRO ONCARE DUSTY PINK SATUAN 5,850 1 6,100 6,100
KN95 PRO ONCARE SILVER BLUE 5,850 1 6,100 6,100
TOTAL 23,300

DUCKBILL ONCARE MATCHA 3,950 30 4,300 129,000

DUCKBILL ONCARE SHADOW GREY 3,950 30 4,300 129,000
DUCKBILL ONCARE NAVY 3,950 20 4,300 86,000
DUCKBILL ONCARE SHRIMPINK 3,950 20 4,300 86,000
DUCKBILL ONCARE SILVER GREY 3,950 20 4,300 86,000
7/18/2022 SATUAN
DUCKBILL ONCARE PINK POWDER 3,950 10 4,300 43,000
DUCKBILL ONCARE LIGHT PINK 3,950 10 4,300 43,000
DUCKBILL ONCARE DUSTY PINK 3,950 10 4,300 43,000
DUCKBILL ONCARE LILACT SOFT 3,950 10 4,300 43,000
KF94 ONCARE PINK POWDER 5,850 10 6,400 64,000
TOTAL 752,000

DUCKBILL PUTIH ONCARE 10,850 6000 11,150 66,900,000

7/18/2022 KOLIAN
DUCKBILL HITAM ONCARE 11,850 5400 12,150 65,610,000
TOTAL 132,510,000

7/18/2022 DUCKBILL PUTIH 130 JIMMY KOLIAN 9,100 1300 9,350 12,155,000

TOTAL 12,155,000

7/18/2022 LEM KACA KOLIAN 6,000 3000 6,500 19,500,000

TOTAL 19,500,000
 TISU GREEN SOFT 200 SHEET 5,517 5 5,517 27,585
7/18/2022 SATUAN
TISU GREEN SOFT 170 SHEET 2,561 10 2,561 25,610
TOTAL 53,195

TISU T SOFT 250 SHEET 7,740 1 7,740 7,740

TISU GREEN SOFT ISI 200 SHEET 5,517 4 5,517 22,068
TISU GREEN SOFT ISI 800 GRAM 19,448 7 19,448 136,136
7/18/2022 SATUAN
TISU GREEN SOFT CORE LESS 10 ROLL 8,096 2 8,096 16,192
LEM KACA 5,500 10 6,000 60,000
DB ONCARE NAVY 3,950 50 4,300 215,000
TOTAL 457,136

7/18/2022 LEM KACA KOLIAN 6,000 2000 6,500 13,000,000

TOTAL 13,000,000

DUCKBILL HIJAB PUTIH 18,800 40 19,500 780,000

KN95 PRO ONCARE NAVY 5,850 5 6,100 30,500
KN95 PRO ONCARE LIGHT GREY 5,850 5 6,100 30,500
KN95 PRO ONCARE LATTE CARAMEL 5,850 3 6,100 18,300
7/18/2022 SATUAN
KN95 PRO ONCARE DUSTY PINK 5,850 5 6,100 30,500
DUCKBILL HITAM ONCARE 11,850 10 12,500 125,000
DUCKBILL PUTIH ONCARE 10,850 10 11,100 111,000
DUCKBILL HIJAB HITAM 22,500 10 23,500 235,000
TOTAL 1,360,800

TOTAL PENJUALAN 18 JULY 2022 180,088,361

 NAMA
SELISIH KEUNTUNGAN KODE SYSTEM MASKER/RTG
TOKO

100 100
250 250
250 250
100 100 AERI
FA 22071147 CAMPURAN
CENTER
100 100
100 500
100 300
56,250 1,600

FASHION
0 0 FA 22071144 MASKER
INDO
220,680 0

250 250
250 250 CASA
FA 22071143 MASKER
GOOD
250 250
23,300 750

350 10,500
350 10,500
350 7,000
350 7,000
350 7,000 COCO
FA 22071148 MASKER
350 3,500 HOME
350 3,500
350 3,500
350 3,500
550 5,500
752,000 61,500

300 1,800,000 SEMARAC

FA 22071151 MASKER
300 1,620,000 E
132,510,000 3,420,000

MAMA
250 325,000 FA 22071146 MASKER
HOUSE
12,155,000 325,000

PERFECT
500 1,500,000 FA 22071153 RTG
HOME
19,500,000 1,500,000
 0 0
FA 22071150 RTG MADE
0 0
53,195 0

0 0
0 0
0 0 ANEKA
FA 22071149 CAMPURAN
0 0 HOUSE
500 5,000
350 17,500
457,136 22,500

HOKEE
500 1,000,000 FA 22071152 RTG
STORE
13,000,000 1,000,000

700 28,000
250 1,250
250 1,250
250 750
FA 22071145 MASKER HOKEY
250 1,250
650 6,500
250 2,500
1,000 10,000
1,360,800 51,500

180,088,361 6,382,850
 TGL BARANG KET MODAL QTY HARGA JUMLAH

JEDAI BANGKOK 144 0

JEPIT RAMBUT ANAK BT21 40 0
7/19/2022 SATUAN
JEPIT RAMBUT ANAK BUNGA 40 0
JEDAI SEDANG 12 0
TOTAL 0

KN95 PRO ONCARE LATTE CARAMEL 400 0

KN95 PRO ONCARE SNOW WHITE 400 0
KN95 PRO ONCARE NAVY 400 0
KN95 PRO ONCARE MATCHA 100 0
7/19/2022
KN95 PRO ONCARE DUSTY PINK 100 0
GELAS LIPAT PORTBALE RANDOM 200 0
STCKER 3D KARAKTER 100 0
T SOFT PREMIUM KOTAK 200S 112 0
TOTAL 0

DUCKBILL ONCARE PINK POWDER 550 0

DUCKBILL ONCARE SILVER GREY 550 0
7/19/2022 KOLIAN
DUCKBILL ONCARE SHRIMPINK 550 0
DUCKBILL ONCARE MATCHA 550 0
TOTAL 0

DUCKBILL GARIS PUTIH ISI 130 JIMMY 4550 0

7/18/2022 KOLIAN
DUCKBILL GARIS HITAM ISI 120 JIMMY 1800 0
TOTAL 0

JEDAI BANGKOK 70 0
KN95 PRO ONCARE BLACK STONE 60 0
DUCKBILL ONCARE SILVER GREY 70 0
7/18/2022 KOLIAN
DUCKBILL ONCARE SKY BLUE 70 0
DUCKBILL ONCARE OCEAN BLUE 70 0
TISU GREEN SOFT 200 SHEET 200 0
TOTAL 0
 NAMA
SELISIH KEUNTUNGAN KODE SYSTEM MASKER/RTG
TOKO

0 0
0 0
RTG SEMARACE
0 0
0 0
0 0

0 0
0 0
0 0
0 0 PERFECT
CAMPURAN
0 0 HOME
0 0
0 0
0 0
0 0

0 0
0 0 HOKEE
MASKER
0 0 STORE
0 0
0 0

0 0
MASKER SEMARACE
0 0
0 0

0 0
0 0
0 0 MAMA
CAMPURAN
0 0 HOUSE
0 0
0 0
0 0