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RB 22

DAFTAR PENJUALAN TOKO


BULAN SEPTEMBER 2016 - AGUSTUS 2017
SELISIH
TGL.

BULAN

ACCOUNTING

SKU

Sep-16

1,550,324,500

1,550,324,500

1,550,324,500

Oct-16

1,426,480,000

1,426,480,000

1,426,480,000

Nov-16

1,388,563,000

1,388,563,000

1,388,563,000

Dec-16

2,051,515,000

2,051,537,000

2,051,595,500

(22,000)

(80,500)

Jan-17

1,367,347,500

1,367,336,500

1,367,347,500

11,000

Feb-17

Mar-17

Apr-17

May-17

10

Jun-17

11

Jul-17

12

Aug-17

(11,000.0)

(80,500)

TTL

7,784,230,000

7,784,241,000

MCLASS

7,784,310,500

SKU

MCLASS

RB 22
DAFTAR PENJUALAN TOKO
BUL SEPTEMBER 2016
SELISIH
TGL.

ACCOUNTING

SKU

MCLASS

SKU

MCLASS

47,145,000

###

47,145,000

47,577,500

###

47,577,500

59,057,500

###

59,057,500

71,851,000

###

71,851,000

43,181,500

###

43,181,500

43,909,500

###

43,909,500

46,852,500

###

46,852,500

43,068,000

###

43,068,000

59,891,500

###

59,891,500

10

67,714,500

###

67,714,500

11

132,554,000

###

132,554,000

12

56,370,000

###

56,370,000

13

73,049,000

###

73,049,000

14

58,160,500

###

58,160,500

15

42,217,000

###

42,217,000

16

55,279,000

###

55,279,000

17

59,002,500

###

59,002,500

18

71,929,000

###

71,929,000

19

37,493,000

###

37,493,000

20

36,258,500

###

36,258,500

21

39,335,500

###

39,335,500

22

35,239,500

###

35,239,500

23

42,253,000

###

42,253,000

24

48,189,500

###

48,189,500

25

50,966,500

###

50,966,500

26

37,437,000

###

37,437,000

27

33,805,000

###

33,805,000

28

34,414,500

###

34,414,500

29

34,961,500

###

34,961,500

30

41,161,500

###

41,161,500

31
TTL

1,550,324,500

1,550,324,500

1,550,324,500

RB 22
DAFTAR PENJUALAN TOKO
BULAN OKTOBER 2016
SELISIH
TGL. ACCOUNTING

SKU

MCLASS

SKU

MCLASS

53,176,000

53,176,000

###

75,689,500

75,689,500

###

50,008,000

50,008,000

###

41,588,500

41,588,500

###

41,888,500

41,888,500

###

47,899,500

47,899,500

###

52,836,500

52,836,500

###

45,781,500

45,781,500

###

78,287,000

78,287,000

###

10

42,542,500

42,542,500

###

11

31,882,000

31,882,000

###

12

38,727,600

38,727,600

###

13

38,966,500

38,966,500

###

14

42,039,500

42,039,500

###

15

53,302,000

53,302,000

###

16

64,560,500

64,560,500

###

17

44,848,000

44,848,000

###

18

36,115,000

36,115,000

###

19

34,496,500

34,496,500

###

20

29,891,000

29,891,000

###

21

42,250,000

42,250,000

###

22

52,113,000

52,113,000

###

23

55,114,700

55,114,700

###

24

40,319,500

40,319,500

###

25

34,917,000

34,917,000

###

26

31,646,000

31,646,000

###

27

36,382,500

36,382,500

###

28

40,830,700

40,830,700

###

29

41,517,000

41,517,000

###

30

70,936,500

70,936,500

###

31

35,927,000

35,927,000

###

1,426,480,000

1,426,480,000

1,426,480,000

TTL

RB 22
DAFTAR PENJUALAN TOKO
BULAN NOPEMBER 2016
SELISIH
TGL.

ACCOUNTING

SKU

MCLASS

SKU

MCLASS

45,556,500

###

45,556,500

38,814,000

###

38,814,000

45,749,000

###

45,749,000

54,939,500

###

54,939,500

64,455,000

###

64,455,000

85,356,000

###

85,356,000

43,277,500

###

43,277,500

35,599,500

###

35,599,500

35,502,500

###

35,502,500

10

40,757,500

###

40,757,500

11

50,663,000

###

50,663,000

12

60,392,000

###

60,392,000

13

71,201,500

###

71,201,500

14

53,333,000

###

53,333,000

15

43,499,500

###

43,499,500

16

15,980,000

###

15,980,000

17

28,541,500

###

28,541,500

18

43,907,500

###

43,907,500

19

58,074,500

###

58,074,500

20

64,487,000

###

64,487,000

21

28,125,500

###

28,125,500

22

38,607,000

###

38,607,000

23

28,215,500

###

28,215,500

24

37,779,000

###

37,779,000

25

44,129,000

###

44,129,000

26

46,098,000

###

46,098,000

27

66,855,000

###

66,855,000

28

38,616,000

###

38,616,000

29

38,079,500

###

38,079,500

30

41,972,000

###

41,972,000

31
TTL

1,388,563,000

1,388,563,000

1,388,563,000

RB 22
DAFTAR PENJUALAN TOKO
BULAN DESEMBER 2016
SELISIH
TGL. ACCOUNTING

SKU

62,469,500

62,454,500

59,572,500

59,528,500

75,129,000

MCLASS
###

SKU

MCLASS

15,000

15,000

59,572,500

44,000

75,118,000

75,129,000

11,000

81,815,500

81,804,500

81,815,500

11,000

44,346,000

44,346,000

55,343,000

55,321,000

22,000

52,220,000

52,220,000

###

35,878,000

35,878,000

###

54,628,500

54,628,500

###

10

69,073,500

69,073,500

###

11

102,100,000

102,199,500

###

(99,500)

(99,500)

12

68,751,500

68,740,500

13

57,955,500

57,915,500

14

45,309,000

45,298,000

15

60,014,500

60,014,500

16

62,078,000

17

###
55,343,000

11,000

40,000

40,000

11,000

###

62,128,000

###

(50,000)

(50,000)

68,586,000

68,586,000

###

18

93,556,000

93,556,000

###

19

60,915,000

60,915,000

###

20

55,518,000

55,525,000

###

21

57,199,000

57,199,000

###

22

49,815,500

49,815,500

###

23

63,070,500

63,070,500

###

24

69,010,000

69,010,000

###

25

86,180,500

86,180,500

###

26

75,994,500

75,994,500

###

27

68,458,500

68,458,500

###

28

60,679,500

60,710,000

(30,500)

21,000

29

67,726,000

67,726,000

###

30

80,922,500

80,922,500

###

31

107,199,500

107,199,500

###

2,051,515,000

2,051,537,000

(22,000.0)

(80,500)

TTL

68,751,500
###
45,309,000

60,658,500

2,051,595,500

(7,000)

(7,000)

RB 22
DAFTAR PENJUALAN TOKO
BULAN JANUARI 2017
SELISIH
TGL.

ACCOUNTING

SKU

SKU

MCLASS

111,151,500

11,000

111,151,500

100,802,500

###

100,802,500

71,599,500

###

71,599,500

84,131,000

###

84,131,000

84,810,000

###

84,810,000

96,285,000

###

96,285,000

90,979,000

###

90,979,000

117,104,500

###

117,104,500

49,479,000

###

49,479,000

10

51,452,000

###

51,452,000

11

45,295,500

###

45,295,500

12

45,218,000

###

45,218,000

13

52,840,000

###

52,840,000

14

61,232,500

###

61,232,500

15

80,014,000

###

80,014,000

16

45,293,500

###

45,293,500

17

44,727,500

###

44,727,500

18

49,953,500

###

49,953,500

19

36,880,500

###

36,880,500

20

48,098,500

###

48,098,500

21

22

23

24

25

26

27

28

29

30

31

11,000.0

TTL

1,367,347,500

111,140,500

MCLASS

1,367,336,500

1,367,347,500

RB 01
DAFTAR PENJUALAN TOKO
BULAN FEBRUARI 2017
SELISIH
TGL. ACCOUNTING
1

2,000,000

1,500,000

1,500,000

SKU

SKU

MCLASS

2,000,000

1,450,000

1,500,000

50,000

1,450,000

1,450,000

50,000

50,000

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

100,000.0

50,000

TTL

5,000,000

###

MCLASS

4,900,000

4,950,000

RB 01
DAFTAR PENJUALAN TOKO
BULAN MARET 2017
SELISIH
TGL. ACCOUNTING
1

2,000,000

1,500,000

1,500,000

SKU

SKU

MCLASS

2,000,000

1,450,000

1,500,000

50,000

1,450,000

1,450,000

50,000

50,000

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

100,000.0

50,000

TTL

5,000,000

###

MCLASS

4,900,000

4,950,000

RB 01
DAFTAR PENJUALAN TOKO
BULAN APRIL 2017
SELISIH
TGL. ACCOUNTING
1

2,000,000

1,500,000

1,500,000

SKU

SKU

MCLASS

2,000,000

1,450,000

1,500,000

50,000

1,450,000

1,450,000

50,000

50,000

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

100,000.0

50,000

TTL

5,000,000

###

MCLASS

4,900,000

4,950,000

RB 01
DAFTAR PENJUALAN TOKO
BULAN MEI 2017
SELISIH
TGL. ACCOUNTING
1

2,000,000

1,500,000

1,500,000

SKU

SKU

MCLASS

2,000,000

1,450,000

1,500,000

50,000

1,450,000

1,450,000

50,000

50,000

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

100,000.0

50,000

TTL

5,000,000

###

MCLASS

4,900,000

4,950,000

RB 01
DAFTAR PENJUALAN TOKO
BULAN JUNI 2017
SELISIH
TGL. ACCOUNTING
1

2,000,000

1,500,000

1,500,000

SKU

SKU

MCLASS

2,000,000

1,450,000

1,500,000

50,000

1,450,000

1,450,000

50,000

50,000

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

100,000.0

50,000

TTL

5,000,000

###

MCLASS

4,900,000

4,950,000

RB 01
DAFTAR PENJUALAN TOKO
BULAN JULI 2017
SELISIH
TGL. ACCOUNTING
1

2,000,000

1,500,000

1,500,000

SKU

SKU

MCLASS

2,000,000

1,450,000

1,500,000

50,000

1,450,000

1,450,000

50,000

50,000

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

100,000.0

50,000

TTL

5,000,000

###

MCLASS

4,900,000

4,950,000

RB 01
DAFTAR PENJUALAN TOKO
BULAN AGUSTUS 2017
SELISIH
TGL. ACCOUNTING
1

2,000,000

1,500,000

1,500,000

SKU

SKU

MCLASS

2,000,000

1,450,000

1,500,000

50,000

1,450,000

1,450,000

50,000

50,000

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

100,000.0

50,000

TTL

5,000,000

###

MCLASS

4,900,000

4,950,000

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