No tgl Toko Resi Item Jml Rp sum ongkir Total bayar

INV/201801
24/XVIII/I/ Citinova Gelas Set Almond ST02-
1 24-Jan-18 jumbo-Homew130904184 10 Isi 6 3 30,740 92,220 275,000 367,220 kredit

2 24-Jan-18 Risky
Cahayatextile INV/2018012kain sequin (1000 payet) 6 75,000 450,000 36,000 486,000 kredit
INV/201801
Makmur 24/XVIII/I/
3 24-Jan-18 Electric 130790892 Lampu TL Led Philips 16 watt 4 50,000 200,000 15,000 215,000 kredit
INV/201801
23/XVIII/I/
4 23-Jan-18 ken-z 130596281 gabus bola styrofoam bola D 10 cm 6 7,000 42,000

gabus bola styrofoam bola D 15 cm 3 15,000 45,000 8,000 95,000 cash

INV/201801
21/XVIII/I/
5 21-Jan-18 mama shop 130271219 Papercup Diva Metalik / Papercup Cu 4 6,500 26,000

Papercup Cover Cupcake Tatakan ke 3 20,000 60,000 9,500 95,500 cash

INV/201801
19/XVIII/I/
6 19-Jan-18 ShineElectric 129909397 Double Tape / Tip Kenko 24mm 1" In 2 6,000 12,000

Lampu Sorot LED 50w 50 watt 50 w 502 112,000 224,000 15,000 251,000 cash
INV/201801
13/XVIII/I/
7 13-Jan-18 An-Nur Shop 128671191 Celengan Ice Cream 2 Pink, 2 Ungu, 5 44,000 220,000 9,000 229,000 cash
INV/201801
09/XVIII/I/
8 9-Jan-18 AA Acc Store 127768685 Mouse Usb kabel logo Logitech b100 1 23,500 23,500 10,000 33,500 cash
INV/201712
Varia 09/XVII/XII
9 9-Dec-17 Electronic /121320222 lampu led natal kawat tembaga batte 3 15,000 45,000 30,000 75,000 cash
- -
- 1,847,220
- -
- -
Tgl Toko Barang PCS Harga transport
14-Aug cutecolorshop Boneka Grassland Rabbit 3 pcs 195,000 5,000
14-Aug MAOstore Boneka Grassland Rabbit 1pcs 55,000 10,000
13-Aug GrosirAksesoriFashion Trafo 10a 1pcs 60,000
Led Strip 3528 IP33 8pcs 21,500 20,000
Total
200,000
65,000

252,000
Tgl Toko Barang PCS Harga transport
21-May ud. Thanisa Jebakan Tikus jepit 1 pcs 11,750
perangkap tikus keranjang 1 pcs 35,000 10,000
9-May GrosirAksesorisFashion trafo 5a 1 pcs 45,000
Lampu natal string 3 pcs 33,600 9,000
7-May Shelby's Corner Paperbag Polos Uk. Folio (isi 12 pcs) 5 pcs 17,000 20,000
Total

56,750

121,800
105,000
Tgl Toko Barang PCS Harga
25-Apr Sentosa Jaya Jakarta Kepala shower chrome 1pcs 22,500
24-Apr Toko 21 Solusi Kran air SINLOG kuningan 3pcs 22,500
16-Apr SARTIKA SARI KERTAS JASMINE A4 150 449
1-Apr Indra Farca Aksesories Tempered glass Samsung galaxy a3 2017 1pcs 5,500
Tempered Glass non packing Xiaomi Redminote 1pcs 5,500
transport Total
5,000 27,500
7,000 74,500
27,000 94,350

5,000 16,000
Tgl Toko Barang PCS Harga transport
26-Mar gabrush Ultrathin Case Xiaomi Mi A1 1 pcs 7,500 5,000
Cellular Mas Xiaomi Mi A1 1 pcs 2,750,000 10,000
21-Mar GE Sticker STICKER SCOTCHLITE 1 pcs 22,000 5,000
15-Mar TIVOLY ART Mahkota Ulang Tahun 1 pcs 15,000 10,000
13-Mar Setia Jaya Glodok Fitting duduk keramik E12 6 pcs 3,000 5,000
8-Mar Hokiled Plastik Bubble Wrap 2 pcs 2,000
Lampu sorot 30w 2 pcs 72,500 10,000
GrosirAksesorisFashion trafo 3a 1 pcs 33,000
trafo 5a 1 pcs 46,500
SMD LED strip 3528 IP44 6 pcs 32,900 10,000
7-Mar Toko Toped Nichrome Niklin Wire 22 AWG 3 pcs 4,800
Total
12,500
2,765,000
27,000
25,000
23,000

159,000

286,900
23,400
Tgl Toko Barang PCS Harga
27-Feb TERMINAL TEKNIK PERKAKAS Mesin Bor 13mm 1 pcs 195,000
24-Feb jumbo-Homeware Citinova Gelas Set Almond ST02 3 pcs 30,740
Risky textile kain sequin (1000 payet) 6 pcs 75,000
Cahaya Makmur Electric Lampu TL Led Philips 16 watt 4 50,000
23-Feb Thinkpad Second RAM SODIM 2 pcs 60,000
ken-z gabus bola styrofoam bola D 10 cm 6pcs 7,000
gabus bola styrofoam bola D 15 3 pcs 15,000
21-Feb mama shop Papercup Cupcake 4 pcs 6,500
Momma Cetakan Polkadot Polos 3 pcs 20,000
transport Total
7,000 202,000 ada pengembalian JNE
275,000 367,220
36,000 486,000
15,000 215,000
10,000 130,000

8,000 95,000

9,500 95,500
Tokopedia Jan - Agust 2018

Tgl Toko Barang PCS Harga transport Total

14-Aug cutecolorshop Boneka Grassland Rabbi3 pcs 195,000 5,000 200,000
14-Aug MAOstore Boneka Grassland Rabbi1pcs 55,000 10,000 65,000
13-Aug GrosirAksesoriFashionTrafo 10a 1pcs 60,000
Led Strip 3528 IP33 8pcs 21,500 20,000 252,000

Tgl Toko Barang PCS Harga transport Total

21-May ud. Thanisa Jebakan Tikus jepit 1 pcs 11,750
perangkap tikus keranj 1 pcs 35,000 10,000 56,750
9-May GrosirAksesorisFashio trafo 5a 1 pcs 45,000
Lampu natal string 3 pcs 33,600 9,000 121,800
7-May Shelby's Corner Paperbag Polos Uk. Folio5 pcs 17,000 20,000 105,000

Tgl Toko Barang PCS Harga transport Total

25-Apr Sentosa Jaya Jakarta Kepala shower chrome 1pcs 22,500 5,000 27,500
24-Apr Toko 21 Solusi Kran air SINLOG kuning 3pcs 22,500 7,000 74,500
16-Apr SARTIKA SARI KERTAS JASMINE A4 150 449 27,000 94,350
1-Apr Indra Farca AksesoriesTempered glass Samsun1pcs 5,500
1pcs Xiaomi Redminote
Tempered Glass non packing 5,500 5,000 16,000

Tgl Toko Barang PCS Harga transport Total

26-Mar gabrush Ultrathin Case Xiaomi M 1 pcs 7,500 5,000 12,500
Cellular Mas Xiaomi Mi A1 1 pcs 2,750,000 10,000 2,765,000
21-Mar GE Sticker STICKER SCOTCHLITE 1 pcs 22,000 5,000 27,000
15-Mar TIVOLY ART Mahkota Ulang Tahun 1 pcs 15,000 10,000 25,000
13-Mar Setia Jaya Glodok Fitting duduk keramik E 6 pcs 3,000 5,000 23,000
8-Mar Hokiled Plastik Bubble Wrap 2 pcs 2,000
Lampu sorot 30w 2 pcs 72,500 10,000 159,000
GrosirAksesorisFashio
n trafo 3a 1 pcs 33,000
trafo 5a 1 pcs 46,500
SMD LED strip 3528 IP46 pcs 32,900 10,000 286,900
7-Mar Toko Toped Nichrome Niklin Wire 2 3 pcs 4,800 23,400

Tgl Toko Barang PCS Harga transport Total

TERMINAL TEKNIK
27-Feb PERKAKAS Mesin Bor 13mm 1 pcs 195,000 7,000 202,000
24-Feb jumbo-Homeware Citinova Gelas Set Almo 3 pcs 30,740 275,000 367,220
Risky textile kain sequin (1000 payet6 pcs 75,000 36,000 486,000
Cahaya Makmur
Electric Lampu TL Led Philips 16 4 50,000 15,000 215,000
23-Feb Thinkpad Second RAM SODIM 2 pcs 60,000 10,000 130,000
ken-z gabus bola styrofoam b 6pcs 7,000
gabus bola styrofoam bo3 pcs 15,000 8,000 95,000
21-Feb mama shop Papercup Cupcake 4 pcs 6,500
Momma Cetakan Polkado 3 pcs 20,000 9,500 95,500

Tgl Toko Barang PCS Harga transport Total

19-Jan ShineElectric Double Tape 24'' 2 pcs 6,000
Lampu Sorot LED 50w 2 pcs 112,000 15,000 251,000
13-Jan An-Nur Shop Celengan Ice Cream 5 pcs 44,000 9,000 229,000
9-Jan AA Acc Store Mouse Usb kabel 1 pcs 23,500 10,000 33,500