Professional Documents
Culture Documents
RB22 08/01/2017
s/d
KODE
KETERANGAN
QTY
HARGA
GROSS
DISCOUNT
14,000
14,000
13,000
13,000
31,000
31,000
15,500
31,000
62,000
36,500
36,500
25,500
25,500
21,500
21,500
35,500
71,000
75,500
75,500
45,300
37,000
37,000
18,500
37,000
37,000
22,200
22,500
22,500
26,500
26,500
30,000
30,000
9,000
20,000
20,000
14,000
28,000
15,000
15,000
16,000
32,000
6,000
18,000
56,000
112,000
56,000
16,500
16,500
15,000
30,000
30,000
30,000
18,500
18,500
18,500
18,500
9,500
9,500
2,850
16,000
16,000
15,000
30,000
15,000
15,000
40,500
81,000
48,000
48,000
28,000
28,000
8,400
16,500
16,500
26,500
26,500
24,500
24,500
24,000
24,000
21,500
64,500
19,000
114,000
15,500
15,500
22,500
67,500
16,500
16,500
66,500
133,000
91,500
91,500
52,000
52,000
26,000
52,000
52,000
26,000
120,500
120,500
72,500
72,500
3,000
3,000
26,000
26,000
33,500
33,500
31,500
31,500
42,000
42,000
-1
25,000
-25,000
67,000
67,000
27,500
82,500
36,500
36,500
24,500
24,500
15,500
15,500
6,500
19,500
37,500
37,500
28,000
28,000
25,000
25,000
24,500
24,500
11,000
22,000
6,500
19,500
26,000
26,000
11,500
11,500
11,500
23,000
10,500
10,500
10,500
10,500
3,150
8,000
8,000
6,500
6,500
14,500
14,500
16,500
16,500
14,500
14,500
10,500
21,000
6,300
12,000
24,000
10,500
10,500
3,150
31,000
31,000
31,000
31,000
31,000
31,000
16,000
16,000
19,500
19,500
10
4,500
45,000
25,000
25,000
22,000
22,000
16,500
16,500
17,500
17,500
20,500
20,500
8,000
8,000
8,500
34,000
13,000
13,000
18,500
18,500
23,500
23,500
13,000
13,000
28,000
84,000
44,500
44,500
23,500
47,000
6,000
12,000
6,500
39,000
22,000
22,000
22,000
44,000
23,500
23,500
20,000
20,000
3,500
24,500
25,500
25,500
35,500
35,500
97,000
97,000
84,000
84,000
107,500
107,500
53,750
102,500
512,500
256,250
79,500
79,500
39,750
79,500
79,500
39,750
79,500
79,500
55,650
102,500
615,000
307,500
44,000
44,000
66,500
66,500
45,000
45,000
46,500
46,500
47,500
47,500
47,500
47,500
66,500
66,500
72,500
72,500
68,500
68,500
50,000
50,000
31,500
94,500
47,250
86,000
86,000
43,000
40,500
40,500
20,250
38,000
38,000
19,000
40,500
40,500
39,000
39,000
19,500
32,000
32,000
16,000
31,500
31,500
94,000
94,000
47,000
89,000
89,000
68,500
68,500
82,000
82,000
58,500
58,500
31,500
31,500
15,750
44,000
44,000
22,000
98,000
98,000
28,000
28,000
14,000
29,500
29,500
36,500
36,500
28,500
28,500
57,500
57,500
46,000
46,000
61,000
61,000
57,500
57,500
58,500
58,500
18,000
36,000
20,500
20,500
22,000
22,000
22,000
22,000
11,000
11,000
75,500
75,500
109,500
109,500
47,500
47,500
10,000
20,000
10,000
10,000
5,000
30,000
2,000
6,000
58,000
116,000
40,500
40,500
54,500
54,500
74,500
74,500
72,000
72,000
20,500
20,500
31,000
31,000
38,000
114,000
34,000
34,000
71,000
71,000
50,000
100,000
110,500
110,500
103,500
103,500
88,500
88,500
14,000
14,000
157,500
157,500
118,000
118,000
9,500
9,500
1,500
10,500
1,500
6,000
27,000
54,000
124,000
124,000
46,500
46,500
67,500
135,000
54,000
54,000
56,000
112,000
56,000
56,000
56,000
28,000
54,500
54,500
27,250
60,500
60,500
61,500
123,000
55,500
55,500
61,000
61,000
92,000
92,000
69,000
69,000
71,500
71,500
66,000
66,000
45,000
45,000
27,000
35,500
35,500
53,000
53,000
26,500
53,000
53,000
26,500
18,000
18,000
41,000
82,000
30,000
30,000
38,000
38,000
48,000
48,000
11,000
11,000
20,000
40,000
9,000
9,000
9,000
9,000
8,000
40,000
28,500
28,500
5,000
20,000
21,500
21,500
18,500
37,000
33,500
67,000
2,500
2,500
21,000
42,000
26,000
26,000
178,500
178,500
32,500
32,500
16,250
98,000
98,000
104,000
104,000
104,000
208,000
115,000
115,000
38,000
114,000
57,000
81,000
81,000
108,500
108,500
47,500
47,500
93,500
93,500
68,500
68,500
75,500
151,000
64,500
64,500
43,000
43,000
5,000
30,000
25,500
25,500
71,000
71,000
25,000
25,000
8,500
8,500
8,500
8,500
9,500
19,000
8,500
8,500
27,500
27,500
27,500
55,000
63,000
63,000
14,500
14,500
11,500
11,500
18,500
18,500
13,000
13,000
16,500
16,500
14,000
14,000
14,000
14,000
14,000
14,000
8,500
8,500
25,000
25,000
25,000
50,000
25,000
25,000
7,000
21,000
4,000
8,000
4,000
36,000
4,500
13,500
25,000
75,000
4,500
36,000
4,000
32,000
14,000
14,000
43,000
43,000
43,000
43,000
28,500
28,500
14,250
32,000
32,000
28,500
28,500
35,500
35,500
59,000
118,000
50,500
50,500
47,000
47,000
50,000
50,000
37,000
37,000
23,000
23,000
35,500
35,500
21,300
68,500
68,500
55,500
55,500
34,000
34,000
42,000
42,000
40,500
40,500
20,250
38,000
38,000
35,500
71,000
39,000
78,000
33,000
33,000
83,000
83,000
41,500
35,500
35,500
17,750
43,000
129,000
64,500
22,000
22,000
24,500
24,500
31,000
31,000
31,000
31,000
26,000
26,000
28,000
28,000
34,500
69,000
30,500
61,000
39,000
39,000
33,500
33,500
28,000
56,000
39,000
39,000
40,500
40,500
35,000
35,000
37,000
37,000
30,000
30,000
57,000
57,000
48,000
48,000
37,000
111,000
27,000
27,000
32,000
32,000
51,000
51,000
31,500
31,500
31,000
31,000
36,500
36,500
29,000
29,000
39,000
39,000
28,000
28,000
42,500
212,500
46,000
92,000
39,000
39,000
28,500
28,500
36,500
73,000
51,500
51,500
27,000
27,000
94,500
94,500
79,500
79,500
82,500
82,500
41,250
149,500
149,500
4,500
18,000
18,500
18,500
7,000
21,000
16,500
16,500
18,000
18,000
9,000
12,500
12,500
14,500
14,500
53,500
53,500
26,750
40,000
40,000
47,000
47,000
51,500
51,500
25,750
44,000
44,000
22,000
31,500
63,000
31,500
49,500
49,500
55,000
55,000
27,500
57,000
57,000
30,500
30,500
32,000
32,000
38,000
38,000
56,000
56,000
27,000
27,000
71,000
71,000
35,500
35,500
17,750
38,500
38,500
68,500
68,500
59,000
59,000
56,000
56,000
69,500
69,500
23,000
46,000
35,000
35,000
32,500
32,500
34,500
34,500
41,500
41,500
33,000
66,000
50,000
50,000
25,000
34,500
34,500
30,000
30,000
28,500
28,500
49,000
49,000
4,500
4,500
4,000
4,000
327,500
471,000
21,300
85,000
120,500
164,000
226,500
47,250
396,333
582,500
188,900
169,000
240,500
52,000
71,000
15
528,500
772,000
106,750
0101
0102
0103
0201
0202
0204
0301
0302
13
627,000
863,000
95,000
24
404,666
562,000
11,250
20
150,605
212,500
12,600
16
373,167
527,000
17,750
90,750
124,000
159,500
232,500
82,000
112,000
56,000
140,832
203,500
98,750
141,000
175,500
241,000
23,834
37,500
167,500
228,500
30
79,669
125,500
0401
0402
0501
0601
0602
0603
0701
0702
0704
0705
0801
0901
0902
23
174,995
252,500
32
125,283
194,000
44
382,241
547,500
135,418
192,500
81,334
116,000
47,667
68,000
30
1,042,000
1,488,500
200,250
11
306,334
437,500
40,700
33,000
47,000
52,500
73,500
50,000
71,000
24
600,500
865,000
102,500
155,834
222,500
111,250
0903
0904
0905
0907
0909
1001
1002
1003
1004
1006
1007
1101
1102
8
212,500
300,500
96,800
50,000
70,500
36
961,082
1,343,000
14,250
-500
-2,000
70,000
100,000
13,749
19,500
62,583
90,000
36,500
50,000
12
589,250
1,147,000
563,750
3,375
5,500
85,833
116,500
72,500
98,000
167,833
227,500
73,250
1103
1105
1106
1108
1109
1201
1202
1203
1302
1401
1403
1404
1408
3
287,500
402,000
253,334
312,000
53,333
72,000
225,833
306,000
102,900
167,000
119,166
169,500
21,667
31,000
48,334
67,000
11
5,170
16,500
83,000
118,000
135,100
199,000
69,000
106,000
53,000
1409
1411
1412
1703
1801
1802
1803
1804
3101
3202
3301
3501
34,000
50,000
25,000
73,000
103,500
21,000
31,000
12,500
18,000
9,000
65,000
97,000
12
166,165
238,000
77,083
109,500
458,884
656,500
97,500
148,000
28,500
42,500
22,917
34,000
55,000
83,000
41,500
8,500
13,000
3703
3704
3705
3802
3902
3903
3904
3909
4004
4007
4107
4201
4202
60,000
91,000
29,000
44,000
52,000
82,500
41,250
12,500
18,000
541
12,485,803
18,061,000
1,929,300
4203
6703
6903
GRAND TOTAL:
09/01/2017
NETTO
14,000
13,000
15,500
62,000
36,500
25,500
21,500
71,000
30,200
18,500
14,800
22,500
26,500
21,000
20,000
28,000
15,000
32,000
18,000
56,000
16,500
30,000
30,000
18,500
18,500
6,650
16,000
30,000
15,000
81,000
48,000
19,600
16,500
26,500
24,500
24,000
64,500
114,000
15,500
67,500
16,500
133,000
91,500
26,000
26,000
120,500
72,500
3,000
26,000
33,500
31,500
42,000
-25,000
67,000
82,500
36,500
24,500
15,500
19,500
37,500
28,000
25,000
24,500
22,000
19,500
26,000
11,500
23,000
10,500
7,350
8,000
6,500
14,500
16,500
14,500
14,700
24,000
7,350
31,000
31,000
31,000
16,000
19,500
45,000
25,000
22,000
16,500
17,500
20,500
8,000
34,000
13,000
18,500
23,500
13,000
84,000
44,500
47,000
12,000
39,000
22,000
44,000
23,500
20,000
24,500
25,500
35,500
97,000
84,000
53,750
256,250
39,750
39,750
23,850
307,500
44,000
66,500
45,000
46,500
47,500
47,500
66,500
72,500
68,500
50,000
47,250
43,000
20,250
19,000
40,500
19,500
16,000
31,500
47,000
89,000
68,500
82,000
58,500
15,750
22,000
98,000
14,000
29,500
36,500
28,500
57,500
46,000
61,000
57,500
58,500
36,000
20,500
22,000
22,000
11,000
75,500
109,500
47,500
20,000
10,000
30,000
6,000
116,000
40,500
54,500
74,500
72,000
20,500
31,000
114,000
34,000
71,000
100,000
110,500
103,500
88,500
14,000
157,500
118,000
9,500
10,500
6,000
54,000
124,000
46,500
135,000
54,000
56,000
28,000
27,250
60,500
123,000
55,500
61,000
92,000
69,000
71,500
66,000
18,000
35,500
26,500
26,500
18,000
82,000
30,000
38,000
48,000
11,000
40,000
9,000
9,000
40,000
28,500
20,000
21,500
37,000
67,000
2,500
42,000
26,000
178,500
16,250
98,000
104,000
208,000
115,000
57,000
81,000
108,500
47,500
93,500
68,500
151,000
64,500
43,000
30,000
25,500
71,000
25,000
8,500
8,500
19,000
8,500
27,500
55,000
63,000
14,500
11,500
18,500
13,000
16,500
14,000
14,000
14,000
8,500
25,000
50,000
25,000
21,000
8,000
36,000
13,500
75,000
36,000
32,000
14,000
43,000
43,000
14,250
32,000
28,500
35,500
118,000
50,500
47,000
50,000
37,000
23,000
14,200
68,500
55,500
34,000
42,000
20,250
38,000
71,000
78,000
33,000
41,500
17,750
64,500
22,000
24,500
31,000
31,000
26,000
28,000
69,000
61,000
39,000
33,500
56,000
39,000
40,500
35,000
37,000
30,000
57,000
48,000
111,000
27,000
32,000
51,000
31,500
31,000
36,500
29,000
39,000
28,000
212,500
92,000
39,000
28,500
73,000
51,500
27,000
94,500
79,500
41,250
149,500
18,000
18,500
21,000
16,500
9,000
12,500
14,500
26,750
40,000
47,000
25,750
22,000
31,500
49,500
27,500
57,000
30,500
32,000
38,000
56,000
27,000
71,000
17,750
38,500
68,500
59,000
56,000
69,500
46,000
35,000
32,500
34,500
41,500
66,000
25,000
34,500
30,000
28,500
49,000
4,500
4,000
449,700
120,500
179,250
393,600
240,500
71,000
665,250
768,000
550,750
199,900
509,250
124,000
232,500
56,000
203,500
141,000
241,000
37,500
228,500
125,500
252,500
194,000
547,500
192,500
116,000
68,000
1,288,250
396,800
47,000
73,500
71,000
762,500
111,250
203,700
70,500
1,328,750
-2,000
100,000
19,500
90,000
50,000
583,250
5,500
116,500
98,000
154,250
402,000
312,000
72,000
306,000
167,000
169,500
31,000
67,000
16,500
118,000
199,000
53,000
25,000
103,500
31,000
9,000
97,000
238,000
109,500
656,500
148,000
42,500
34,000
41,500
13,000
91,000
44,000
41,250
18,000
16,131,700