KREDIT

NO NAMA BARANG QTY HARGA/PCS TOTAL

1 Roni Sostel 1 8,000 8,000
2 P. Mujimin Cheese Stick 1 20,000 20,000
3 P. Mujimin Jus 1 10,000 10,000
4 Nia Cencok 1 7,000 7,000
5 Kikiet Pop Chik Mentai 1 22,000 22,000
6 P. Listya Botol Minum 1 25,000 25,000
7 P. Listya Jus 2 10,000 20,000
8 Shabrina Jus 1 10,000 10,000
9 Rini Ice Coffie 1 15,000 15,000
10 Noe Vanilla Latte 1 5,000 5,000
11 Noe Dimsum 1 12,000 12,000
12 Sidup Good MOOD 1 5,000 5,000
13 Khairul Vanilla Latte 1 5,000 5,000
14 Khairul Roti 1 5,000 5,000
15 P.Dodon Dimsum 1 12,000 12,000
16 P.Agus Eko Salad Buah 2 12,000 24,000
17 P.Agus Eko Puding Roti 1 8,000 8,000
18 P.isti Salad Sayur 2 10,000 20,000
19 P.isti Salad Buah 1 12,000 12,000
20 B.Ita Jus 1 10,000 10,000
21 B.Titin Spageti 1 22,000 22,000
22 B.Titin Salad Buah 1 12,000 12,000
23 Zeno Pop Chik Mentai 1 22,000 22,000
24 Diar Cencok 8 7,000 56,000
25 P. Mujimin Cencok 1 7,000 7,000
26 Heni Spageti 1 22,000 22,000
27 Diar Thai Tea 2 5,000 10,000
28 M.Wiwi Salad Buah 1 12,000 12,000
29 M.Wiwi Krpik Singkong 1 10,000 10,000
30 Aldo Gorengan Pllater 1 17,000 17,000
31 P. Listya Gorengan Pllater 1 17,000 17,000
32 Noe Roti 1 5,000 5,000
33 Noe Thai Tea 1 5,000 5,000
34 Noe Gorengan Pllater 1 17,000 17,000
35 Ulfa Cencok 1 7,000 7,000
36 M.Wiwi Jus 1 10,000 10,000
37 Kikiet Spageti 1 22,000 22,000
38 Deden Salad Buah 1 12,000 12,000
39 Khairul Thai Tea 1 5,000 5,000
40 Diar Pop Chik Mentai 1 22,000 22,000
41 Dini Pop Chik Mentai 1 22,000 22,000
42 Ati Pop Chik Mentai 1 22,000 22,000
43 Ati Good MOOD 1 5,000 5,000
44 Eko Roti 1 5,000 5,000
45 Heldi Roti 1 5,000 5,000
46 Wulan Kunyit Asam 1 10,000 10,000
47 Priska Thai Tea 2 5,000 10,000
48 Dini Kunyit Asam 1 10,000 10,000
49 B.Lutfiah Kunyit Asam 1 10,000 10,000
50 B.Lutfiah Singkong Thailand 2 8,000 16,000
 51 B.Lutfiah Salad Buah 1 12,000 12,000
52 B.Lutfiah Thai Tea 1 5,000 5,000
53 Kikiet Good MOOD 1 5,000 5,000
54 Diar Cheese Stick 2 20,000 40,000
55 Leo Salad Buah 13 12,000 156,000
56 Zeno Ice Coffie 1 15,000 15,000
57 P.Totok Cencok 1 7,000 7,000
58 B.Lutfiah Salad Sayur 1 10,000 10,000
59 Exky Spageti 1 22,000 22,000
60 Priska Dimsum 1 12,000 12,000
61 Priska Jus 1 10,000 10,000
62 Yekti Kunyit Asam 1 10,000 10,000
63 Yekti Macaroni 1 15,000 15,000
64 Nia Cencok 1 7,000 7,000
65 Vanda Spageti 1 22,000 22,000
66 Vanda Salad Sayur 1 10,000 10,000
67 Vanda Jus 1 10,000 10,000
68 Vanda Dimsum 1 12,000 12,000
69 Lili Spageti 1 22,000 22,000
70 Zeno Cencok 1 7,000 7,000
71 Wulan Gorengan Pllater 1 17,000 17,000
72 P.Tamrin Batu aAkik 1 150,000 150,000
73 P.Tamrin Dadar Gulung 1 3,000 3,000
74 P.Tamrin Getuk 1 3,000 3,000
75 P.Tamrin Kue Lapis 1 3,500 3,500
76 P.Tamrin Wajik 1 3,500 3,500
77 Jamal Batu aAkik 1 100,000 100,000
78 P. Listya Roti 5 5,000 25,000
79 P. Listya Pop Chik Mentai 1 22,000 22,000
80 P. Listya Jus 1 10,000 10,000
81 P. Listya Kunyit Asam 4 10,000 40,000
82 P. Listya Roti 2 5,000 10,000
83 Encang Takoyaki 2 8,000 16,000
84 Encang Macaroni 2 15,000 30,000
85 Encang Salad Buah 2 12,000 24,000
86 Encang Krpik Singkong 1 10,000 10,000
87 P.Agus Eko Singkong Thailand 1 8,000 8,000
88 Nia Takoyaki 1 8,000 8,000
89 Dini Takoyaki 1 8,000 8,000
90 Kusnan Sostel 2 8,000 16,000
91 Exky Sostel 2 8,000 16,000
92 Ati Sostel 1 8,000 8,000
93 Ulfa Sostel 1 8,000 8,000
94 Wulan Sostel 1 8,000 8,000
95 Heni Sostel 3 8,000 24,000
96 Heni Pam Pam 1 12,000 12,000
97 P. Listya Sostel 3 8,000 24,000
98 P. Listya Takoyaki 1 8,000 8,000
99 Deden Sostel 1 8,000 8,000
102 Diar Sostel 1 8,000 8,000
103 M.Wiwi Sostel 1 8,000 8,000
104 Aldo Pam Pam 1 12,000 12,000
105 P. Mujimin Singkong Thailand 1 8,000 8,000
106 Riska Spageti 1 22,000 22,000
107 Riska Good MOOD 1 5,000 5,000
108 Ulfa Salad Buah 2 12,000 24,000
109 Diar Kopi Koperasi 1 15,000 15,000
110 Tati Spageti 1 22,000 22,000
111 Tati Kue Lumpur 1 3,500 3,500
112 Safrida Salad Buah 2 12,000 24,000
113 Safrida Kopi Koperasi 1 15,000 15,000
114 Heni Puding Roti 1 8,000 8,000
115 Hendra Dimsum 2 12,000 24,000
116 Hendra Salad Buah 1 12,000 12,000
117 Ati Salad Buah 1 12,000 12,000
118 Ati Kue Lapis 1 3,000 3,000
 Data
NAMA Sum - QTY Sum - TOTAL
Aldo 2 29,000
Ati 5 50,000
B.Ita 1 10,000
B.Lutfiah 6 53,000
B.Titin 2 34,000
Deden 2 20,000
Diar 17 181,000
Dini 3 40,000
Eko 1 5,000
Encang 7 80,000
Exky 3 38,000
Heldi 1 5,000
Heni 6 66,000
Jamal 1 100,000
Khairul 3 15,000
Kikiet 3 49,000
Kusnan 3 28,000
Leo 13 156,000
Lili 1 22,000
M.Wiwi 4 40,000
Nia 3 22,000
Noe 5 44,000
P. Listya 21 201,000
P. Mujimin 4 45,000
P.Agus Eko 4 40,000
P.Dodon 1 12,000
P.isti 3 32,000
P.Tamrin 5 163,000
P.Totok 1 7,000
Priska 4 32,000
Rini 1 15,000
Riska 2 27,000
Roni 1 8,000
Safrida 3 39,000
Shabrina 1 10,000
Sidup 1 5,000
Tati 2 25,500
Ulfa 4 39,000
Vanda 4 54,000
Wulan 3 35,000
Yekti 2 25,000
Zeno 2 37,000
Zeno 1 7,000
Hendra 3 36,000
Total Result 165 1,981,500
 QTY
End
Nama Barang Pemilik Qty Cost/U Cash Credit Cash Credit
Stock
Cheese Stick Hariadi 30 20,000 17 3 10 340,000 60,000
NR Thai Tea Naryo 32 5,000 21 9 2 105,000 45,000
NR bread Naryo 50 5,000 24 11 15 120,000 55,000
Juice Shabrina 20 10,000 11 9 - 110,000 90,000
Kunyit Shabrina 20 10,000 8 8 4 80,000 80,000
Keripik Singkong Wulan 14 10,000 - 2 12 - 20,000
Spageti Rini 12 22,000 4 8 - 88,000 176,000
Salad Sayur Rini 10 10,000 6 4 - 60,000 40,000
Good Mood Rini 36 5,000 1 4 31 5,000 20,000
Macaroni Dewi 6 15,000 3 3 - 45,000 45,000
Puding Roti Dewi 10 8,000 8 2 - 64,000 16,000
Takoyaki Cute 13 8,000 7 5 1 56,000 40,000
Sostel Cute 30 8,000 13 17 - 104,000 136,000
Dimsum Cute Cute 1 35,000 - - 1 - -
Takoyaki Forzen Cute 1 26,000 - - 1 - -
Cilok Cute 2 20,000 1 - 1 20,000 -
Moza Goreng Cute 2 20,000 - - 2 - -
Corn Dog Cute 2 22,000 - - 2 - -
Pam Pam Cute 5 12,000 3 2 - 36,000 24,000
Singkong Thailand Cute 10 8,000 - 4 6 - 32,000
Kue Lumpur Lutfi 50 3,500 49 1 - 171,500 3,500
Kue basah 3000 Fredy 40 3,000 37 3 - 111,000 9,000
Kue Basah 3500 Fredy 20 3,500 18 2 - 63,000 7,000
Cencok Hamid 70 7,000 33 14 23 231,000 98,000
Dimsum Vero Vero 30 12,000 24 6 - 288,000 72,000
Ice Coffe Rohistra 10 15,000 6 4 - 90,000 60,000
Mentai Rohistra 8 22,000 2 6 - 44,000 132,000
Platter Rohistra 7 17,000 3 4 - 51,000 68,000
Pompom Rohistra 3 15,000 1 2 - 15,000 30,000
Botol Besar Naryo 7 25,000 1 1 5 25,000 25,000
Botol Kecil Naryo 6 20,000 1 - 5 20,000 -
Hidro Kecil Koprasi - 6,000 4 - - 24,000 -
Hidro Besar Koprasi - 11,000 3 - - 33,000 -
Perlengkapan Bayi Diar 1 100,000 1 - - 100,000 -
Akik Yudi 2 - - 2 - 900,000 250,000
Salad Buah Wulan 46 12,000 17 29 - 204,000 348,000
Batik Elly 2 - 2 - - 625,000 2,825,000
Total 608 551,000 329 165 121 4,228,500 4,806,500

Vendor an Bu Elly 2,825,000

Ke Vendor 1,981,500
Ke Koperasi 446,450
 Value
Total Hilang 5% Payment
400,000 400,000 20,000 380,000
150,000 (5,000.00) 145,000 7,250 137,750
175,000 175,000 8,750 166,250
200,000 ### 180,000 9,000 171,000
160,000 160,000 8,000 152,000
20,000 20,000 1,000 19,000
264,000 264,000 13,200 250,800
100,000 ### 78,000 3,900 74,100
25,000 25,000 1,250 23,750
90,000 (8,000.00) 82,000 4,100 77,900
80,000 80,000 4,000 76,000
96,000 ### 84,000 4,200 79,800
240,000 ### 208,000 10,400 197,600
- - - -
- - - -
20,000 20,000 1,000 19,000
- - - -
- - - -
60,000 60,000 3,000 57,000
32,000 32,000 1,600 30,400
175,000 175,000 8,750 166,250
120,000 120,000 6,000 114,000
70,000 70,000 3,500 66,500
329,000 (7,000.00) 322,000 16,100 305,900
360,000 360,000 18,000 342,000
150,000 150,000 7,500 142,500
176,000 176,000 8,800 167,200
119,000 119,000 5,950 113,050
45,000 45,000 2,250 42,750
50,000 50,000 2,500 47,500
20,000 20,000 1,000 19,000
24,000 24,000 1,200 22,800
33,000 33,000 1,650 31,350
100,000 100,000 5,000 95,000
1,150,000 1,150,000 57,500 1,092,500
552,000 552,000 27,600 524,400
3,450,000 3,450,000 172,500 3,277,500
9,035,000 (106,000) 8,929,000 446,450 8,482,550

(mau tagih pribadi)

Nama Barang Pemilik Qty Stock Unit Cost Cash Credit Ending Stock
NR bread Naryo 50 5,000 23 11 15
Spageti Rini 12 22,000 3 8 0
Puding Roti Dewi 10 8,000 7 2 0
Sostel Cute 30 8,000 9 17 0
Pam Pam Cute 5 12,000 2 2 0
Cencok Hamid 70 7,000 32 14 23
Hidro Kecil Koprasi 6,000 4 0
Hidro Besar Koprasi 11,000 3 0

Batik250rb Ely 25,000 1 1

Batik375rb Ely 375,000 1
Batik2750rb Ely 275,000
 Value
teoritis Different Cash Credit Different
16 -1 115,000 55,000 (5,000.00)
1 -1 66,000 176,000 (22,000.00)
1 -1 56,000 16,000 (8,000.00)
4 -4 72,000 136,000 (32,000.00)
1 -1 24,000 24,000 (12,000.00)
24 -1 224,000 98,000 (7,000.00) (106,000.00)
-4 4 24,000 - 24,000.00
-3 3 33,000 - 33,000.00

-2 2 25,000 25,000 50,000.00 Rini

-1 1 375,000 - 375,000.00 Clear

Rohistra

Shabrina

Vero

Wulan

Total Result
 Data
Corn Dog 2 0
Singkong Thailand 10 0
Takoyaki 13 56000
Kue basah 3000 40 111000
Cheese Stick 30 340000
Botol Kecil 6 20000
NR bread 50 115000
NR Thai Tea 32 105000
58 131000
Good Mood 36 5000
Salad Sayur 10 60000
28 200000
Ice Coffe 10 90000
Mentai 8 44000
Platter 7 51000
Pompom 3 15000
40 170000
Juice 20 110000
Kunyit 20 60000
30 312000
Dimsum Vero 30 312000
14 0
Keripik Singkong 14 0
557 2317500

2349500 -80500
 TANDA TERIMA
Telah terima dari : Agung Kurniawan (Ketua Panitia)

Uang sejumlah : Rp. 1,900,000.00

Terbilang : # # Satu juta sembilan ratus ribu rupiah ##

Untuk Pembayaran : Pinjaman untuk pembayaran kepada Vendor Bazzar

pada tanggal 14 Februari 2019

Jakarta, 20 Februari 2019

Diserahkan oleh, Diterima oleh,

Agung Kurniawan Shabrina

Ketua Panitia Bazzar PIC Bazzar

TANDA TERIMA
Telah terima dari : Agung Kurniawan (Ketua Panitia)

Uang sejumlah : Rp. 1,900,000.00

Terbilang : # # Satu juta sembilan ratus ribu rupiah ##

Untuk Pembayaran : Pinjaman untuk pembayaran kepada Vendor Bazzar

pada tanggal 14 Februari 2019

Jakarta, 20 Februari 2019

Diserahkan oleh, Diterima oleh,

Agung Kurniawan Shabrina

Ketua Panitia Bazzar PIC Bazzar