Professional Documents
Culture Documents
RB22 03/01/2017
s/d
KODE
KETERANGAN
QTY
HARGA
GROSS
DISCOUNT
40,500
40,500
30,000
30,000
15,000
32,000
32,000
16,000
45,500
45,500
6,000
6,000
10,000
10,000
15,000
15,000
31,000
31,000
31,000
31,000
26,500
53,000
26,500
26,500
23,000
46,000
63,500
127,000
65,000
130,000
63,500
63,500
71,000
71,000
63,000
63,000
63,000
63,000
64,500
64,500
27,500
27,500
67,000
67,000
4,500
4,500
5,000
5,000
1,500
37,500
75,000
52,000
52,000
7,500
15,000
12,500
50,000
26,000
26,000
13,000
26,000
7,800
11,500
23,000
12,000
24,000
12,000
36,000
5,000
5,000
1,500
25,000
25,000
-1
31,000
-31,000
31,000
31,000
23,000
23,000
29,500
29,500
18,500
18,500
18,500
18,500
41,500
41,500
8,500
8,500
18,500
37,000
28,000
28,000
25,000
25,000
20,500
41,000
15,000
15,000
6,500
6,500
40,000
40,000
37,000
74,000
93,500
93,500
122,500
122,500
44,000
44,000
45,500
45,500
40,000
40,000
32,000
32,000
66,500
133,000
31,500
63,000
31,500
31,500
63,000
31,500
37,000
111,000
89,000
89,000
75,500
75,500
54,000
108,000
47,500
47,500
64,000
64,000
32,000
33,000
33,000
33,000
33,000
16,500
54,000
54,000
52,500
52,500
89,000
89,000
43,500
43,500
10,000
10,000
10,000
10,000
10,500
10,500
17,500
17,500
70,000
70,000
93,500
93,500
96,000
96,000
91,500
91,500
110,000
110,000
31,000
31,000
60,500
60,500
86,500
86,500
60,500
60,500
53,500
53,500
50,000
50,000
67,500
67,500
73,500
73,500
104,500
104,500
98,000
98,000
1,500
4,500
1,500
4,500
1,500
6,000
40,000
120,000
34,500
34,500
52,000
52,000
26,000
54,000
54,000
54,000
54,000
61,500
61,500
64,500
64,500
58,500
58,500
74,000
74,000
110,500
110,500
84,000
84,000
57,500
57,500
28,750
37,000
37,000
35,500
35,500
66,500
66,500
17,500
70,000
9,000
9,000
23,000
23,000
2,500
2,500
22,500
22,500
17,000
17,000
34,500
34,500
21,000
42,000
26,000
26,000
32,500
32,500
9,750
38,000
38,000
11,400
104,000
104,000
108,000
108,000
65,500
65,500
52,000
52,000
53,000
53,000
27,500
27,500
18,500
18,500
13,000
13,000
25,000
25,000
28,500
28,500
39,000
78,000
26,000
26,000
32,000
32,000
36,000
36,000
10,800
51,500
51,500
40,500
40,500
41,500
41,500
31,500
31,500
36,000
36,000
37,000
37,000
33,500
33,500
37,000
37,000
37,000
37,000
23,000
23,000
53,500
160,500
80,250
44,000
44,000
22,000
40,500
40,500
38,000
38,000
39,000
39,000
43,000
43,000
21,500
43,000
43,000
21,500
39,000
39,000
11,700
45,000
45,000
17,500
17,500
42,000
42,000
43,000
43,000
33,500
33,500
34,500
34,500
48,000
48,000
27,000
27,000
51,500
51,500
57,000
57,000
36,500
73,000
31,500
31,500
29,000
29,000
33,000
33,000
33,500
67,000
34,500
34,500
82,500
82,500
38,000
38,000
49,500
49,500
30,500
30,500
32,000
32,000
59,000
118,000
-1
44,500
-44,500
51,000
51,000
25,500
56,000
56,000
76,500
76,500
54,500
109,000
69,500
139,000
20,500
41,000
35,000
35,000
32,500
32,500
34,500
34,500
44,500
44,500
50,000
50,000
15,000
50,000
50,000
25,000
51,500
51,500
25,750
33,000
33,000
33,000
33,000
49,000
49,000
94,000
94,000
47,000
43,000
43,000
35,500
35,500
04/01/2017
0101
0103
0201
0202
0204
0301
0302
0401
0402
0501
0602
0701
0702
0704
0902
0903
0904
0905
0907
0909
1001
1002
1003
1004
1006
1007
1101
1102
1103
1105
1106
1108
1203
1302
1401
1402
1403
1404
1409
1411
1412
1413
1703
1801
1804
3101
3501
3502
3602
3802
3904
4108
4202
4203
6501
6703
6903
GRAND TOTAL:
234
6,482,293
9,256,000
535,200
10
325,000
461,500
102,250
129,000
178,500
63,000
160,000
236,500
243,500
356,500
74,000
105,000
14
496,000
727,000
25,500
13
593,000
825,500
145,002
202,500
18
147,832
209,000
10,800
218,917
309,000
57,000
84,000
17,500
25,000
107,167
153,000
84,500
120,500
41,167
58,000
20,167
30,000
74,111
104,500
66,500
95,500
22,333
31,500
21,667
31,000
14
520,333
731,500
48,500
32,000
45,500
28,000
41,500
95,500
134,000
42,500
60,500
12
317,167
465,000
65,500
76,667
109,500
54,750
72,000
102,500
31,000
18,000
25,000
16
421,833
598,000
180,667
265,000
184,000
262,000
26,500
37,000
1,500
2,500
90,833
123,000
69,167
93,500
80,000
108,000
51,833
70,500
21,150
75,833
104,000
119,167
161,500
48,333
65,500
70,000
96,000
14,100
23,000
6,667
10,500
10
4,700
15,000
23,333
36,000
103,000
151,500
65,750
45,000
66,500
75,000
110,500
62,500
93,500
27,917
39,500
126,500
191,000
72,000
110,000
59,000
89,500
66,000
94,000
47,000
81,300
110,000
49,080
70,000
NETTO
40,500
15,000
16,000
45,500
6,000
10,000
15,000
31,000
31,000
53,000
26,500
46,000
127,000
130,000
63,500
71,000
63,000
63,000
64,500
27,500
67,000
4,500
3,500
75,000
52,000
15,000
50,000
26,000
18,200
23,000
24,000
36,000
3,500
25,000
-31,000
31,000
23,000
29,500
18,500
18,500
41,500
8,500
37,000
28,000
25,000
41,000
15,000
6,500
40,000
74,000
93,500
122,500
44,000
45,500
40,000
32,000
133,000
31,500
31,500
111,000
89,000
75,500
108,000
47,500
32,000
33,000
16,500
54,000
52,500
89,000
43,500
10,000
10,000
10,500
17,500
70,000
93,500
96,000
91,500
110,000
31,000
60,500
86,500
60,500
53,500
50,000
67,500
73,500
104,500
98,000
4,500
4,500
6,000
120,000
34,500
26,000
54,000
54,000
61,500
64,500
58,500
74,000
110,500
84,000
28,750
37,000
35,500
66,500
70,000
9,000
23,000
2,500
22,500
17,000
34,500
42,000
26,000
22,750
26,600
104,000
108,000
65,500
52,000
53,000
27,500
18,500
13,000
25,000
28,500
78,000
26,000
32,000
25,200
51,500
40,500
41,500
31,500
36,000
37,000
33,500
37,000
37,000
23,000
80,250
22,000
40,500
38,000
39,000
21,500
21,500
27,300
45,000
17,500
42,000
43,000
33,500
34,500
48,000
27,000
51,500
57,000
73,000
31,500
29,000
33,000
67,000
34,500
82,500
38,000
49,500
30,500
32,000
118,000
-44,500
25,500
56,000
76,500
109,000
139,000
41,000
35,000
32,500
34,500
44,500
35,000
25,000
25,750
33,000
33,000
49,000
47,000
43,000
35,500
8,720,800
359,250
115,500
236,500
356,500
105,000
701,500
825,500
202,500
198,200
309,000
84,000
25,000
153,000
120,500
58,000
30,000
104,500
95,500
31,500
31,000
683,000
45,500
41,500
134,000
60,500
399,500
54,750
71,500
25,000
598,000
265,000
262,000
37,000
2,500
123,000
93,500
108,000
49,350
104,000
161,500
65,500
96,000
23,000
10,500
15,000
36,000
85,750
66,500
110,500
93,500
39,500
191,000
110,000
89,500
47,000
110,000
70,000