Professional Documents
Culture Documents
RB 22 Rekap Ppenjualan 2017
RB 22 Rekap Ppenjualan 2017
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