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02072014-1

banyaknya
1
4
87
1
1
1
3
2

nama barang
Camera doom 540 TVL
BNC Drat
Kabel CCTV + Power
DVR 4ch
Hardisk 320gb
Jasa pasang
Cable duct
Dynabolt

harga
Rp380,000
Rp10,000
Rp7,000
Rp985,000
Rp490,000
Rp80,000
Rp30,000
Rp7,000

jumlah
Potongan marketing
Total

SPBU 4459118
Kraci
Pati
jumlah
Rp380,000
Rp40,000
Rp609,000
Rp985,000
Rp490,000
Rp80,000
Rp90,000
Rp14,000
Rp2,688,000
Rp50,000
Rp2,638,000

PELAPORAN
MODAL
banyaknya
1
4
87
1
1
1
3
2
jumlah
Biaya lain2
TOTAL AKHIR
POT. 30%

nama barang
Camera doom 540 TVL
BNC Drat
Kabel CCTV + Power
DVR 4ch
Hardisk 320gb
Jasa pasang
Cable duct
Dynabolt

harga
Rp280,000
Rp5,000
Rp4,000
Rp625,000
Rp290,000
Rp40,000
Rp25,000
Rp3,500

jumlah
Rp280,000
Rp20,000
Rp348,000
Rp625,000
Rp290,000
Rp40,000
Rp75,000
Rp7,000
Rp1,685,000
Rp200,000
Rp753,000
Rp225,900

05072014-2

banyaknya
2
6
127
1
1
2
3

jumlah
Potongan marketing
Total

nama barang
Camera doom 540 TVL
BNC Drat
Kabel CCTV + Power
DVR 4ch
Hardisk 320gb
Jasa pasang
Cable duct

harga
Rp380,000
Rp10,000
Rp7,000
Rp985,000
Rp490,000
Rp80,000
Rp30,000

SPBU 4459118
Lengkong
Pati
jumlah
Rp760,000
Rp60,000
Rp889,000
Rp985,000
Rp490,000
Rp160,000
Rp90,000

Rp3,434,000
Rp100,000
Rp3,334,000

06072014-3

banyaknya
4
8
85
1
1
4
1
1

Sandang Putra

nama barang
Camera doom 540 TVL
BNC Drat
Kabel CCTV + Power
DVR 4ch
Hardisk 500gb
Jasa pasang
Paket listrik + cable duct
Sewa online

harga
Rp395,000
Rp10,000
Rp7,000
Rp985,000
Rp640,000
Rp80,000
Rp50,000
Rp600,000

jumlah
Potongan marketing
Total

Kudus
jumlah
Rp1,580,000
Rp80,000
Rp595,000
Rp985,000
Rp640,000
Rp320,000
Rp50,000
Rp600,000
Rp4,850,000
Rp250,000
Rp4,600,000

PELAPORAN
MODAL
banyaknya
4
8
85
1
1
4
1
1
jumlah
Biaya lain2
TOTAL AKHIR
POT. 30%

nama barang
Camera doom 540 TVL
BNC Drat
Kabel CCTV + Power
DVR 4ch
Hardisk 500gb
Jasa pasang
Paket listrik + cable duct
Sewa online

harga
Rp280,000
Rp5,000
Rp4,000
Rp625,000
Rp640,000
Rp80,000
Rp50,000
Rp600,000

jumlah
Rp1,120,000
Rp40,000
Rp340,000
Rp625,000
Rp640,000
Rp320,000
Rp50,000
Rp600,000
Rp3,735,000
Rp200,000
Rp665,000
Rp199,500

09072014-4

banyaknya
98
4
1
1
5
4
2
25
1
jumlah
Potongan marketing
Total

nama barang
Kabel CCTV + Power
Camera doom 540 TVL
Camera outdoor 540 TVL
DVR 16ch
Jasa pasang
Jasa pindah camera
Adaptor camera
BNC Drat
Jasa sewa domain hosting

harga
Rp7,000
Rp395,000
Rp450,000
Rp2,500,000
Rp80,000
Rp60,000
Rp40,000
Rp10,000
Rp600,000

Toko Bandung Fashion


Gabus
Pati
jumlah
Rp686,000
Rp1,580,000
Rp450,000
Rp2,500,000
Rp400,000
Rp240,000
Rp80,000
Rp250,000
Rp600,000
Rp6,786,000
Rp350,000
Rp6,436,000

10072014-5

banyaknya
1
6
46
1
1

jumlah
Potongan marketing
Total

SPBU 44.591.12

nama barang
Camera doom 904 540TVL
BNC drat
Kabel CCTV + Power
Paket listrik
Jasa pasang

harga
Rp380,000
Rp10,000
Rp7,000
Rp35,000
Rp80,000

Pati
jumlah
Rp380,000
Rp60,000
Rp322,000
Rp35,000
Rp80,000

Rp877,000
Rp50,000
Rp827,000

15072014-6

banyaknya
1
4
78
1
1
1

jumlah
Potongan marketing
Total

nama barang
Camera doom 904 540TVL
BNC drat
Kabel CCTV + Power
DVR 4Ch
Hardisk 250gb
Jasa Pasang

harga
Rp380,000
Rp10,000
Rp7,000
Rp985,000
Rp390,000
Rp80,000

SPBU 44.591.05
Kalidoro
Pati
jumlah
Rp380,000
Rp40,000
Rp546,000
Rp985,000
Rp390,000
Rp80,000
Rp0
Rp0
Rp2,421,000
Rp50,000
Rp2,371,000

16072014-7

banyaknya
2

jumlah
Potongan marketing
Total

Toko. Murah Rejeki

nama barang
Adaptor Camera

harga
Rp45,000

Rembang
jumlah
Rp90,000

Rp90,000
Rp0
Rp90,000

18072014-8

banyaknya
1
1
4
47
1
1
1
1
jumlah
Potongan marketing
Total

nama barang
Camera doom 904
DVR 4Ch
BNC drat
kabel CCTV + power
jasa pasang
Hardisk 250GB
Paket Listrik
dynabolt + kawat

harga
Rp380,000
Rp985,000
Rp10,000
Rp7,000
Rp80,000
Rp390,000
Rp45,000
Rp15,000

SPBU 44.591.20
Gabus
Pati
jumlah
Rp380,000
Rp985,000
Rp40,000
Rp329,000
Rp80,000
Rp390,000
Rp45,000
Rp15,000
Rp2,264,000
Rp50,000
Rp2,214,000

21072014-9

banyaknya
10
2
1
1
26
12
935
63
jumlah
Potongan marketing
Total

Masjid Agung

nama barang
Camera doom 905 800TVL
Camera outdoor 800TVL
DVR 16Ch
Hardisk 1TB
BNC drat
Jasa pasang
Kabel CCTV + Power
Kabel CCTV non Power

harga
Rp550,000
Rp650,000
Rp2,500,000
Rp850,000
Rp10,000
Rp80,000
Rp7,000
Rp5,000

Pati
jumlah
Rp5,500,000
Rp1,300,000
Rp2,500,000
Rp850,000
Rp260,000
Rp960,000
Rp6,545,000
Rp315,000
Rp18,230,000
Rp750,000
Rp17,480,000

23072014-10

banyaknya
nama barang
3
Camera doom 904
1
Camera outdoor jmk
8
BNC drat
117
kabel CCTV + power
4
jasa pasang
1
Hardisk 500GB
1
DVR 4Ch
jumlah
Potongan marketing
Total

harga
Rp395,000
Rp450,000
Rp10,000
Rp7,000
Rp80,000
Rp640,000
Rp985,000

TOKO JATI MULYO


Plang
Kudus
jumlah
Rp1,185,000
Rp450,000
Rp80,000
Rp819,000
Rp320,000
Rp640,000
Rp985,000
Rp4,479,000
Rp250,000
Rp4,229,000

harga
Rp280,000
Rp335,000
Rp5,000
Rp4,000
Rp40,000
Rp600,000
Rp625,000

jumlah
Rp840,000
Rp335,000
Rp40,000
Rp468,000
Rp160,000
Rp600,000
Rp625,000

PELAPORAN
MODAL
banyaknya
3
1
8
117
4
1
1

jumlah
Biaya lain2
TOTAL AKHIR
POT. 30%

nama barang
Camera doom 904
Camera outdoor jmk
BNC drat
kabel CCTV + power
jasa pasang
Hardisk 500GB
DVR 4Ch

Rp3,068,000
Rp100,000
Rp1,061,000
Rp318,300

Transaksi Anugerah CCTV


Tanggal
02 Juli 2014

Nama Customer
SPBU 4459118

Nominal
Rp2,638,000

08 Juni 2014

SPBU 4459118

Rp3,334,000

12 Juni 2014

Sandang Putra

Rp4,600,000

12 Juni 2014

Toko Bandung Fashion

Rp6,436,000

16 Juni 2014

SPBU 44.591.12

Rp827,000

16 Juni 2014

SPBU 44.591.05

Rp2,371,000

26 Juni 2014

Toko. Murah Rejeki

Rp90,000

27 Juni 2014

SPBU 44.591.20

Rp2,214,000

29 Juni 2014

Masjid Agung

Rp17,480,000

29 Juni 2014

TOKO JATI MULYO

Rp4,229,000

total transaksi

Rp39,990,000