REKAPITULASI TRANSAKSI ONLINE SHOP "HOBIMU.

CO
Periode 1 Juli - 12 Juli 2016
No.

Tanggal

OLSHOP

Nama Customer

Nama Barang

PEMBELIAN
Modal
Exp

TOTAL

Jual

PENJUALAN
Exp

10-Jun-16 Tokopedia

Kiki Harjadi

Mesin Elforce 2.6 HP

3,000,000

180,000

3,180,000

3,950,000

180,000

12-Jun-16 Bukalapak

Hengky

Mainan Hippo Slide

2,000,000

250,000

2,250,000

2,195,000

396,000

14-Jun-16 Bukalapak

Eka Vedra

Mesin Elforce 2.6 HP

3,000,000

500,000

3,500,000

3,950,000

450,000

16-Jun-16 Tokopedia

Sherly

Mainan Perosotan

2,250,000

200,000

2,450,000

3,450,000

708,000

Mainan Mobil

1,260,000

50,000

1,310,000

1,400,000

500,000

Mainan Ayunan

2,000,000

200,000

2,200,000

2,200,000

500,000

1,245,000

494,500

1,739,500

1,400,000

448,000

###

16-Jun-16 Tokopedia

Rezania

Perosotan Hippo

20-Jun-16 Bukalapak

Erik Octavianus

Velbed

22-Jun-16 Bukalapak

Ade Mulyana

Kasur Double

195,000

27,000

222,000

265,000

27,000

10

22-Jun-16 Tokopedia

Felix X

Mainan Scrap

1,050,000

100,000

1,150,000

1,155,000

100,000

11

Mainan Kuda

550,000

72,000

622,000

670,000

72,000

12

Mainan Rumah

2,250,000

100,000

2,350,000

3,450,000

100,000

Mainan Rumah

2,050,000

66,000

2,116,000

2,400,000

304,000

20,850,000

2,239,500

26,485,000

3,785,000

13

24-Jun-16 Tokopedia

Ari/Claudia

14
15
16
17
18
19
20

KSI ONLINE SHOP "HOBIMU.COM"

1 Juli - 12 Juli 2016
PENJUALAN

TOTAL

Ass

Profit

STATUS

4,130,000

950,000 OK,Trans Ibu

9,390

2,600,390

350,390 OK,Trans Ibu

12,900

4,412,900

912,900 OK,Trans Ibu

4,158,000

1,708,000 ON Delivery

1,900,000

590,000 ON Delivery

2,700,000

500,000 ON Delivery

1,848,000

108,500 Deliverd

292,000

70,000 OK,Trans Ibu

10,000

1,265,000

115,000 OK,Trans Ibu

500

742,500

120,500 OK,Trans Ibu

5,000

3,555,000

1,205,000 OK,Trans Ibu

5,400

2,709,400

100rb By Azam

46.5rb By Azam

- Cancel

593,400 Deliverd
-

43,190

Catatan

7,223,690

2.050rb By Azam

Sharing

60%
40%

4,334,000
2,889,000
7,223,000