Professional Documents
Culture Documents
RB22
17/09/2016 17/09/2016
PERIODE :
KODE
KETERANGAN
0101
s/d
QTY
010100770148
010102210109
ST LIPING 3/4
010104210400
ST BT SINTA THALIA PP FP
010108620102
010108620104
ST BT KEPTY 3/4
TOTAL
0103
DASTER
010302210010
DASTER LIPING
010303450144
TOTAL
0201
020101761587
020101761596
020107230044
020107230047
020110110011
020113600016
0202
1
6
020201740069
020201740073
020204120875
TOTAL
0204
ROK STUDIO
020404040050
020404040073
TOTAL
0301
T-SHIRT WANITA
030100401515
030101741903
030101742053
030101742054
030110110061
030110731692
030110731887
030113110010
030115080284
TOTAL
0302
KEMEJA WANITA
030204131223
030207231210
TOTAL
0401
040101540322
040101540327
040102340020
040102340044
040102340099
040104370074
040108450056
040113300006
040117280001
0402
1
9
040201540071
040201540218
040202340408
CD LYDYLY L028 XL
040204370003
CD SCELTA SLI1742
040204370027
CD SCELTA SLDH1525
TOTAL
0501
2
13
050100490232
050100880047
050100880061
050101600085
050110110472
0601
060100730003
KEMEJA FORMAL
KMJ CENELEA HITAM PJG
TOTAL
0602
1
5
1
1
KEMEJA CASUAL
060200860991
060200860992
060200990300
060209820296
TOTAL
0701
SINGLET / OBLONG
070100090001
070100090012
070101650002
0702
1
5
070200090062
070200090063
070201540004
070202880003
0704
070409210035
0705
1
4
1
1
070504340072
070504530034
TOTAL
0801
080105850486
0901
1
1
SINGLET BAYI
090102850013
090102850014
090102850016
TOTAL
090202590071
090202590440
090202850129
0902
BAJU BAYI
TOTAL
0904
1
4
090400940771
090401930015
090402020024
090402780057
090403110164
090403110197
090403110218
090404010004
090416010022
TOTAL
0905
090502590155
090505180128
TOTAL
0906
090602400001
DIAPERS (POPOK)
MAMY POKO PANTS STD S11
TOTAL
1001
1
1
100100530323
100100561259
100100561259
100102820574
100102820625
100102922207
100103401407
100103710416
100104300811
100106603141
100106603145
100106603146
100106603147
100114890016
100114890020
100114890024
TOTAL
1002
17
100202280178
100204302538
100204302539
100204302595
1003
100315340001
1
3
1004
-1
2
2
100400960202
100400960248
100403300073
100403450488
100403711861
100403711895
100403750346
100403750347
100405840265
100415340004
100415340011
1006
1
12
100601130138
100601130176
1
2
TOTAL
100700530025
100700560782
100700560894
100700560941
100704300231
100710350070
1007
TOTAL
1102
110202151187
110203820231
110204090061
110205470224
110210230028
TOTAL
1105
110503240110
110503240139
110503240379
110503810093
110512920114
110514190406
1106
1
7
110602180997
110602181023
110602181034
110602181038
110602181058
110602181068
110602181103
110603260049
110603750755
110615990064
2
15
1110
111004600006
111004600007
1201
1
1
2
120105350001
120106250012
120106250070
120112820226
1203
120300960001
1302
1
4
1
1
STATIONARY
130205140157
BOLLPOINT SNOW V1 H
130205140605
RAUTAN TOPLES HK
TOTAL
1305
PERLENGKAPAN SEKOLAH
130506360004
130506360017
TOTAL
1401
140117760016
1408
170103491985
1
1
1
1
KAIN SARUNG
150207330025
1701
141205631268
1502
140801993177
1412
1
1
BONEKA
BONEKA THATYA LITTLE MONKEY 11
TOTAL
1
1
1703
170316380290
170316380291
170316380299
PLANE 334800
170316380302
SEPATU BARBIE X8
1803
180304530040
1804
180405140002
TOTAL
PAYUNG
PAYUNG 365
KERTAS KADO
KERTAS KADO SIDU
TOTAL
3301
330114330018
17
17
3501
TOTAL
1
1
350102250083
350105510053
350105510056
350114330267
3704
370405510030
3802
380211970032
1
1
3904
1
4
1
1
390403060015
390403060023
TOTAL
3909
390901020111
4107
2
2
410700320130
4108
410801020132
4203
1
1
420309570217
6501
1
1
2
2
650104090010
650114330001
TOTAL
7108
710804090001
GRAND TOTAL:
18/09/2016
1
1
228
ANG
HARGA
GROSS
DISCOUNT
NETTO
61,000
61,000
61,000
50,000
50,000
50,000
37,000
37,000
37,000
37,000
37,000
37,000
27,500
55,000
55,000
171,000
240,000
240,000
50,000
50,000
50,000
35,500
35,500
35,500
60,000
85,500
85,500
101,500
101,500
60,900
40,600
79,500
79,500
47,700
31,800
45,000
45,000
45,000
47,000
47,000
47,000
43,000
43,000
43,000
61,500
61,500
61,500
265,000
377,500
108,600
268,900
96,000
192,000
192,000
96,000
96,000
96,000
67,500
67,500
67,500
242,500
355,500
355,500
49,500
49,500
49,500
53,000
53,000
53,000
72,000
102,500
102,500
54,000
54,000
54,000
51,500
51,500
51,500
59,000
59,000
59,000
37,000
37,000
37,000
31,000
31,000
31,000
44,500
44,500
44,500
51,500
51,500
51,500
31,000
31,000
31,000
45,500
45,500
45,500
286,500
405,000
405,000
59,000
59,000
35,400
23,600
79,000
79,000
79,000
98,500
138,000
35,400
102,600
18,000
18,000
18,000
32,000
32,000
32,000
32,000
32,000
32,000
18,500
18,500
18,500
28,500
28,500
28,500
33,000
33,000
33,000
16,500
16,500
16,500
16,500
16,500
16,500
28,500
28,500
28,500
158,500
223,500
223,500
6,500
26,000
26,000
5,500
11,000
11,000
10,000
40,000
40,000
17,500
17,500
17,500
14,500
29,000
29,000
88,498
123,500
123,500
30,000
30,000
30,000
26,000
26,000
26,000
19,500
19,500
19,500
28,500
28,500
28,500
37,500
37,500
37,500
98,833
141,500
141,500
69,000
69,000
69,000
45,000
69,000
69,000
48,500
48,500
48,500
58,000
58,000
58,000
87,000
87,000
87,000
84,000
84,000
84,000
191,000
277,500
277,500
28,500
57,000
57,000
28,500
57,000
57,000
28,500
28,500
28,500
100,000
142,500
142,500
33,500
33,500
33,500
37,500
37,500
37,500
25,000
25,000
25,000
23,500
23,500
23,500
79,250
119,500
119,500
40,000
40,000
40,000
28,000
40,000
40,000
27,000
27,000
27,000
8,500
8,500
8,500
24,417
35,500
35,500
93,500
93,500
93,500
68,333
93,500
93,500
6,500
6,500
6,500
7,000
21,000
21,000
8,000
8,000
8,000
24,234
35,500
35,500
23,000
23,000
23,000
24,000
48,000
48,000
37,500
37,500
37,500
76,251
108,500
108,500
16,500
16,500
16,500
14,000
14,000
14,000
4,000
4,000
4,000
4,000
4,000
4,000
2,500
2,500
2,500
10,000
10,000
10,000
37,000
37,000
37,000
52,500
52,500
52,500
15,500
15,500
15,500
108,681
156,000
156,000
34,000
34,000
34,000
30,500
30,500
30,500
46,083
64,500
64,500
18,000
18,000
18,000
15,435
18,000
18,000
34,500
34,500
10,350
24,150
28,500
28,500
8,550
19,950
28,500
28,500
17,100
11,400
30,500
30,500
18,300
12,200
30,500
30,500
15,250
15,250
20,500
20,500
12,300
8,200
53,500
53,500
53,500
44,000
44,000
44,000
46,500
93,000
55,800
37,200
55,000
55,000
55,000
75,500
75,500
75,500
78,500
78,500
78,500
82,000
82,000
82,000
33,000
33,000
19,800
13,200
33,000
33,000
16,500
16,500
33,000
33,000
19,800
13,200
543,000
753,500
193,750
559,750
30,000
60,000
60,000
48,000
48,000
48,000
53,000
-53,000
-53,000
60,000
60,000
60,000
79,166
115,000
115,000
16,500
33,000
33,000
22,000
33,000
33,000
23,500
23,500
23,500
30,000
30,000
30,000
29,500
29,500
29,500
25,000
50,000
50,000
33,500
33,500
33,500
35,500
35,500
35,500
23,000
23,000
23,000
27,000
27,000
27,000
26,000
26,000
26,000
27,500
27,500
27,500
30,500
30,500
30,500
233,334
336,000
336,000
85,500
85,500
85,500
54,500
109,000
109,000
136,666
194,500
194,500
20,500
20,500
20,500
35,500
35,500
35,500
39,000
39,000
39,000
28,500
28,500
28,500
70,500
70,500
70,500
42,000
42,000
12,600
29,400
166,583
236,000
12,600
223,400
25,500
25,500
25,500
26,000
26,000
15,600
10,400
75,500
75,500
45,300
30,200
32,000
32,000
19,200
12,800
43,500
43,500
26,100
17,400
144,917
202,500
106,200
96,300
30,000
30,000
15,000
15,000
29,000
29,000
29,000
31,000
31,000
15,500
15,500
27,000
27,000
8,100
18,900
28,000
56,000
28,000
28,000
28,000
28,000
28,000
147,668
201,000
66,600
134,400
40,500
40,500
40,500
33,500
33,500
33,500
33,500
67,000
67,000
33,500
67,000
67,000
43,000
86,000
86,000
34,500
34,500
34,500
38,500
77,000
77,000
35,500
35,500
35,500
27,000
27,000
27,000
34,500
69,000
69,000
379,000
537,000
537,000
43,000
43,000
43,000
43,000
43,000
43,000
63,000
86,000
86,000
14,000
14,000
14,000
16,000
16,000
16,000
23,000
23,000
23,000
16,000
16,000
16,000
47,000
69,000
69,000
18,500
18,500
18,500
13,000
18,500
18,500
2,000
2,000
2,000
1,500
1,500
1,500
2,083
3,500
3,500
13,500
13,500
13,500
13,500
13,500
13,500
18,060
27,000
27,000
53,000
53,000
53,000
39,167
53,000
53,000
180,000
180,000
180,000
131,667
180,000
180,000
101,500
101,500
101,500
75,000
101,500
101,500
35,000
35,000
35,000
23,500
35,000
35,000
37,500
37,500
37,500
25,000
37,500
37,500
10,500
10,500
10,500
10,500
42,000
42,000
12,500
12,500
12,500
13,000
26,000
26,000
55,400
91,000
91,000
43,500
43,500
43,500
31,667
43,500
43,500
1,500
25,500
25,500
7,990
25,500
25,500
53,000
53,000
53,000
33,000
53,000
53,000
33,000
33,000
33,000
50,000
50,000
30,000
20,000
50,000
50,000
30,000
20,000
53,000
53,000
31,800
21,200
127,000
186,000
91,800
94,200
31,000
31,000
31,000
21,000
31,000
31,000
93,500
93,500
93,500
62,500
93,500
93,500
19,500
19,500
19,500
14,500
14,500
14,500
22,500
34,000
34,000
32,500
65,000
65,000
43,000
65,000
65,000
81,000
81,000
81,000
55,000
81,000
81,000
82,000
82,000
82,000
54,500
82,000
82,000
18,000
36,000
36,000
23,500
36,000
36,000
94,000
188,000
112,800
75,200
89,000
89,000
53,400
35,600
194,500
277,000
166,200
110,800
85,500
85,500
85,500
60,000
85,500
85,500
5,429,383
7,756,000
781,150
6,974,850