Laporan Penjualan (Unit)

Periode : 17-June-2019-17-June-2019 (AD NEGARA)

SD Nama SD Kode Nama Voucher

17-Jun-2019
1001.006.004 AD NEGARA MKIOS TOPUP MKIOS TOPUP

V MKIOS V MKIOS

Sub Total V MKIOS :

1001.006.004 AD NEGARA VS10MK SIMPATI 10K MKIOS

Sub Total SIMPATI 10K MKIOS :

1001.006.004 AD NEGARA BANGTCASH BANG TCASH

Sub Total BANG TCASH :

1001.006.004 AD NEGARA V. BULK VOUCHER BULK

Sub Total VOUCHER BULK :

1001.006.004 AD NEGARA L020 4GB E14K3 SP LOOP ON4GB E14K3

Sub Total SP LOOP ON4GB E14K3 :

1001.006.004 AD NEGARA A216 6GB D22K2 SP AS ON6GB D22K2

S094 6GB E25K SP SIMP ON6GB E25K

S212 6GB E20K SP SIMP ON6GB E20K

S212 6GB F25K SP SIMP ON6GB F25K

Sub Total SP SIMP ON6GB F25K :

1001.006.004 AD NEGARA V025 10GB E50K4 VOUCHER ON10GB E50K45

V025 10GB E50K5 VOUCHER ON10GB E50K5

V025 10GB F52K VOUCHER ON10GB F52K

Sub Total VOUCHER ON10GB F52K :

1001.006.004 AD NEGARA S100 5K SP 4G USIM 5K

Sub Total SP 4G USIM 5K :

1001.006.004 AD NEGARA S211 SP 4G 10K TRIPLUG_ENTERTAINMENT

Sub Total SP 4G 10K TRIPLUG_ENTERTAINMENT :

1001.006.004 AD NEGARA A100 15K SP AS LTE 15K

Sub Total SP AS LTE 15K :

1001.006.004 AD NEGARA S094 20K SP SIMPATI 4G 20K

Sub Total SP SIMPATI 4G 20K :

1001.006.004 AD NEGARA S098 9GB F49K9 SP SIMP ON9GB F49K9

S098 9GB F51K SP SIMP ON9GB F51K

Sub Total SP SIMP ON9GB F51K :

Sub Total 1001.006.004 :

Sub Total :

Grand Total :
Kode Nama Voucher

MKIOS TOPUP MKIOS TOPUP

V MKIOS V MKIOS
VS10MK SIMPATI 10K MKIOS
BANGTCASH BANG TCASH
V. BULK VOUCHER BULK
L020 4GB E14K3 SP LOOP ON4GB E14K3
A216 6GB D22K2 SP AS ON6GB D22K2
S094 6GB E25K SP SIMP ON6GB E25K
S212 6GB E20K SP SIMP ON6GB E20K
S212 6GB F25K SP SIMP ON6GB F25K
V025 10GB E50K4 VOUCHER ON10GB E50K45
V025 10GB E50K5 VOUCHER ON10GB E50K5
V025 10GB F52K VOUCHER ON10GB F52K
S100 5K SP 4G USIM 5K
S211 SP 4G 10K TRIPLUG_ENTERTAINMENT
A100 15K SP AS LTE 15K
S094 20K SP SIMPATI 4G 20K
S098 9GB F49K9 SP SIMP ON9GB F49K9
S098 9GB F51K SP SIMP ON9GB F51K

WIDI / 6/17/2019 / 17:20.09

Gudang, T L,

( ) ( )
 Halaman 1 dari 1

Outlet Jumlah Harga@ SubTotal

4 9,900,000 1 9,900,000

112 58,219,200 1 58,219,200

68,119,200 68,119,200

1 1 11,000 11,000

1 11,000

14 11,200,000 1 11,200,000

11,200,000 11,200,000

3 950,000 1 950,000

950,000 950,000

3 49 17,000 833,000

49 833,000

1 1 30,000 30,000

6 69 25,000 1,725,000

1 44 20,000 880,000

11 184 25,000 4,600,000

298 7,235,000

2 24 52,000 1,248,000

1 4 55,000 220,000

8 113 52,000 5,876,000

141 7,344,000

1 25 5,000 125,000

25 125,000

1 10 9,000 90,000

10 90,000

1 1 15,000 15,000

1 15,000

2 5 20,000 100,000

5 100,000

2 13 51,000 663,000

3 60 51,000 3,060,000

73 3,723,000

80,269,803 99,745,200

17-Jun-2019 80,269,803 99,745,200

80,269,803 99,745,200
 Total Qty Total

9,900,000.00 9,900,000
58,219,200.00 58,219,200
1.00 11,000
11,200,000.00 11,200,000
950,000.00 950,000
49.00 833,000
1.00 30,000
69.00 1,725,000
44.00 880,000
184.00 4,600,000
24.00 1,248,000
4.00 220,000
113.00 5,876,000
25.00 125,000
10.00 90,000
1.00 15,000
5.00 100,000
13.00 663,000
60.00 3,060,000

Grand Total : 99,745,200

Laporan Penjualan

Periode : 17-Jun-2019

Group : 1001.006.004 AD NEGARA

Kode Nama Voucher Qty

ACHMA001 ACHMAD MALKAN

V MKIOS V MKIOS 9,138,000

BANGTCASH BANG TCASH 800,000
L020 4GB E14K3 SP LOOP ON4GB E14K3 20
Total :

AGUS 056 AGUS SALIM

V MKIOS V MKIOS 3,722,500

BANGTCASH BANG TCASH 2,500,000
S212 6GB F25K SP SIMP ON6GB F25K 34
V025 10GB F52K VOUCHER ON10GB F52K 34
Total :

AGUS 078 AGUS ADINATA MORE

A100 15K SP AS LTE 15K 1

S094 20K SP SIMPATI 4G 20K 1
Total :

AHMAD002 AHMAD SANDIKA RISKI PERDANA

S212 6GB E20K SP SIMP ON6GB E20K 44

Total :

I GED001 I GEDE AGUS MARDIKHA (MOGI)

V. BULK VOUCHER BULK 500,000

A216 6GB D22K2 SP AS ON6GB D22K2 1
V025 10GB E50K5 VOUCHER ON10GB E50K5 4
Total :

I KAD001 I KADEK DAVID ARI MAHENDRA

MKIOS TOPUP MKIOS TOPUP 3,000,000
V MKIOS V MKIOS 7,258,000
BANGTCASH BANG TCASH 2,000,000
S094 6GB E25K SP SIMP ON6GB E25K 15
S212 6GB F25K SP SIMP ON6GB F25K 40
V025 10GB E50K4 VOUCHER ON10GB E50K45 10
S098 9GB F51K SP SIMP ON9GB F51K 30
Total :

I KOM001 I KOMANG DIARTA MORE

S094 20K SP SIMPATI 4G 20K 4

Total :

KHOLI001 KHOLIL ABDI

V MKIOS V MKIOS 7,621,000

BANGTCASH BANG TCASH 500,000
S094 6GB E25K SP SIMP ON6GB E25K 15
S212 6GB F25K SP SIMP ON6GB F25K 25
S098 9GB F49K9 SP SIMP ON9GB F49K9 10
Total :

LUH R001 LUH RAI YULI TRESNAYANTHI

VS10MK SIMPATI 10K MKIOS 1

V. BULK VOUCHER BULK 300,000
Total :

NAJHA001 NAJHAN

V. BULK VOUCHER BULK 150,000

Total :

NI PU002 FRONTLINER JEMBRANA

V MKIOS V MKIOS 683,600

Total :

SABDA001 SABDANATA

V MKIOS V MKIOS 6,706,000

MKIOS TOPUP MKIOS TOPUP 3,982,000
BANGTCASH BANG TCASH 1,800,000
S094 6GB E25K SP SIMP ON6GB E25K 19
V025 10GB E50K4 VOUCHER ON10GB E50K45 14
V025 10GB F52K VOUCHER ON10GB F52K 30
S100 5K SP 4G USIM 5K 25
S098 9GB F49K9 SP SIMP ON9GB F49K9 3
Total :

SAMSU001 SAMSUL BAHRI

V MKIOS V MKIOS 6,601,200

BANGTCASH BANG TCASH 1,300,000
L020 4GB E14K3 SP LOOP ON4GB E14K3 29
S094 6GB E25K SP SIMP ON6GB E25K 20
Total :

SFDAH001 SFDAHMAD AGUS

MKIOS TOPUP MKIOS TOPUP 2,918,000

V MKIOS V MKIOS 16,488,900
BANGTCASH BANG TCASH 2,300,000
S212 6GB F25K SP SIMP ON6GB F25K 85
V025 10GB F52K VOUCHER ON10GB F52K 49
S211 SP 4G 10K TRIPLUG_ENTERTAINMENT 10
S098 9GB F51K SP SIMP ON9GB F51K 30
Total :

Grans Total :

Grand Total :

Periode : 17-Jun-2019 s/d

Kode Nama Voucher Jumlah

MKIOS TOPUP MKIOS TOPUP 9,900,000
V MKIOS V MKIOS 58,219,200
VS10MK SIMPATI 10K MKIOS 1
BANGTCASH BANG TCASH 11,200,000
V. BULK VOUCHER BULK 950,000
L020 4GB E14K3 SP LOOP ON4GB E14K3 49
A216 6GB D22K2 SP AS ON6GB D22K2 1
S094 6GB E25K SP SIMP ON6GB E25K 69
S212 6GB E20K SP SIMP ON6GB E20K 44
S212 6GB F25K SP SIMP ON6GB F25K 184
V025 10GB E50K4 VOUCHER ON10GB E50K45 24
V025 10GB E50K5 VOUCHER ON10GB E50K5 4
V025 10GB F52K VOUCHER ON10GB F52K 113
S100 5K SP 4G USIM 5K 25
S211 SP 4G 10K TRIPLUG_ENTERTAINMENT 10
A100 15K SP AS LTE 15K 1
S094 20K SP SIMPATI 4G 20K 5
S098 9GB F49K9 SP SIMP ON9GB F49K9 13
S098 9GB F51K SP SIMP ON9GB F51K 60
Grand Total : 99,745,200

/ 6/17/2019 / 17:19.35
s/d 17-Jun-2019

Halaman 1 dari 1

Sub Total

9,138,000
800,000
340,000
10,278,000

3,722,500
2,500,000
850,000
1,768,000
8,840,500

15,000
20,000
35,000

880,000
880,000

500,000
30,000
220,000
750,000
 3,000,000
7,258,000
2,000,000
375,000
1,000,000
520,000
1,530,000
15,683,000

80,000
80,000

7,621,000
500,000
375,000
625,000
510,000
9,631,000

11,000
300,000
311,000

150,000
150,000

683,600
683,600

6,706,000
3,982,000
1,800,000
475,000
728,000
 1,560,000
125,000
153,000
15,529,000

6,601,200
1,300,000
493,000
500,000
8,894,200

2,918,000
16,488,900
2,300,000
2,125,000
2,548,000
90,000
1,530,000
27,999,900

99,745,200

17-Jun-2019

SubTotal
9,900,000
58,219,200
11,000
11,200,000
950,000
833,000
30,000
1,725,000
880,000
4,600,000
1,248,000
 220,000
5,876,000
125,000
90,000
15,000
100,000
663,000
3,060,000
Laporan Adjusment Detail

Periode : 17-June-2019-17-June-2019 / AD NEGARA

No Adjust Transaksi Nama SD Kode Nama Voucher

Tanggal : 17-June-2019

BL4AJ1906-000025 LIMIT MKIOS & MKIOS TOP UP AD NEGARA V MKIOS V MKIOS

BL4AJ1906-000025 LIMIT MKIOS & MKIOS TOP UP AD NEGARA MKIOS TOPUP MKIOS TOPUP

6/17/2019 / 5:20:48PM
 Halaman 1 dari 1

Customer Refcode Qty Harga Subtotal

58,219,200.00 1 58,219,200
9,900,000.00 1 9,900,000

Grand Total : 68,119,200

Laporan Mutasi (BOB)

Periode : 17-June-2019-17-June-2019

Tanggal Dari Ke Keterangan Voucher

BL4MT1906-000032
17-Jun-2019 1001.006.001 AD HW 1001.006.004 AD NEGARA S100 5K

BL4MT1906-000033
17-Jun-2019 1001.006.008 MKIOS HW 1001.006.004 AD NEGARA PENAMBAHAN DSI VS10MK

AD NEGARA PENAMBAHAN DSI V. BULK

BL4MT1906-000034
17-Jun-2019 1001.006.001 AD HW 1001.006.004 AD NEGARA PENAMBAHAN BANG TCBANGTCASH

BL4MT1906-000035
17-Jun-2019 1001.006.008 MKIOS HW 1001.006.004 AD NEGARA BOB SPK 996 VS1MK

AD NEGARA BOB SPK 996 VS5MK

AD NEGARA BOB SPK 996 VS10MK

WIDI / 6/17/2019 / 17:19.21

 Halaman 1 dari 1
Exp Jumlah

SP 4G USIM 5K 01/01/2016 500

SIMPATI 10K MKIOS 01/01/2016 1

VOUCHER BULK 01/01/2016 1,150,000

BANG TCASH 01/01/2016 14,350,000

SIMPATI 1K MKIOS 01/01/2016 2,000

SIMPATI 5K MKIOS 01/01/2016 1,000

SIMPATI 10K MKIOS 01/01/2016 1,000

Grand Total : 15,504,501

Laporan Sisa Stock

Periode : 17-Jun-2019 s/d 17-Jun-2019

Group : 1001.006.004 AD NEGARA

Kode Nama Voucher Saldo Awal Dbt Beli Dbt BOB Krd BOB

GUDANG
1001.006.004 AD NEGARA
HP SMSG GLX Y HP SAMSUNG GALAXY YOUNG 19 0 0 0

SMSG J2 PRIME HP SAMSUNG GALAXY J2 PRIME 4 0 7 9

HP SMG J2 HP SAMSUNG GALAXY J2 2 0 4 5

MDM BOLD MODEM G SPEED BOLD 16 0 0 0

S094 6GB F25K SP SIMP ON6GB F25K 11 0 0 11

SMG ACE 4 HP SAMSUNG GALAXY ACE 4 1 0 1 1

SMG GLX V HP SAMSUNG GALAXY V 17 0 0 0

SPINNER SPINNER POSKO 44 0 0 0

PWR VIVAN POWERBANK VIVAN 5000MAH 5 0 0 0

PB ROBOT POWER BANK ROBOT RT 5600 5 0 4 6

CHIP OPR CHIP OPERASIONAL 6 0 9 12

V MKIOS V MKIOS 120,000,000 0 51,780,800 110,000,000

MKIOS TOPUP MKIOS TOPUP 35,000,000 0 5,100,000 15,000,000

VS1MK SIMPATI 1K MKIOS 0 0 2,000 0

VS5MK SIMPATI 5K MKIOS 0 0 1,018 18

VS10MK SIMPATI 10K MKIOS 0 0 1,021 21

VS20MK SIMPATI 20K MKIOS 0 0 8 8

V.SALDOMU SALDOMU 65,500,000 0 0 0

BANGTCASH BANG TCASH 15,650,000 0 18,750,000 15,600,000

TCASH TAP TCASH TAP STICKER 500 0 0 0

S094 CHIP RS SP SIMPATI 4G 10K (CHIP RS) 143 0 178 240

V. BULK VOUCHER BULK 0 0 4,003,000 4,003,000

L020 4GB E14K3 SP LOOP ON4GB E14K3 79 0 47 96

S094 6GB E25K SP SIMP ON6GB E25K 125 0 156 206

S212 6GB E20K SP SIMP ON6GB E20K 0 0 77 77

S212 6GB F25K SP SIMP ON6GB F25K 616 0 544 955

V025 10GB E50K4 VOUCHER ON10GB E50K45 36 0 42 68

V025 10GB E50K5 VOUCHER ON10GB E50K5 0 0 1 1

V025 10GB 50K45 VOUCHER ON10GB F50K45 16 0 16 16

V025 10GB F52K VOUCHER ON10GB F52K 295 0 354 649

S094 55K CHIP MKIOS DIGIPOS K54K9 10 0 10 20

S100 5K SP 4G USIM 5K 0 0 508 82

NOKIA 105 HP NOKIA 105 6 0 9 12

L009 15K SP LOOP LTE 15K 0 0 15 15

S211 SP 4G 10K TRIPLUG_ENTERTAINMENT 35 0 50 85

L020 SP LOOP LTE HALF TRIPLUG 5K 1,250 0 0 0

L020 10K SP LOOP LTE HALF TRIPLUG 10K 15 0 0 0

A216 SP AS LTE HALF TRIPLUG 5K 2,100 0 0 0

A100 SP AS LTE 5K (TRIO ) 50 0 0 0

S094 15K SP SIMPATI 4G 15K 18 0 0 0

S098 SP 4G 50K 2,986 0 0 0

S098 9GB E49K9 SP SIMP ON9GB E49K9 0 0 10 10

S098 9GB F49K9 SP SIMP ON9GB F49K9 25 0 54 64

S098 9GB F51K SP SIMP ON9GB F51K 593 0 323 471

KANVASSER
ACHMA001 ACHMAD MALKAN
CHIP OPR CHIP OPERASIONAL 0 0 1 1

PB ROBOT POWER BANK ROBOT RT 5600 0 0 1 1

HP SMG J2 HP SAMSUNG GALAXY J2 0 0 1 1

V MKIOS V MKIOS 0 0 10,000,000 862,000

BANGTCASH BANG TCASH 0 0 800,000 0

S094 CHIP RS SP SIMPATI 4G 10K (CHIP RS) 0 0 31 31

L020 4GB E14K3 SP LOOP ON4GB E14K3 0 0 50 30

S094 6GB E25K SP SIMP ON6GB E25K 0 0 50 50

S212 6GB F25K SP SIMP ON6GB F25K 0 0 30 30

V025 10GB E50K4 VOUCHER ON10GB E50K45 0 0 10 10

NOKIA 105 HP NOKIA 105 0 0 1 1

AGUS 056 AGUS SALIM

CHIP OPR CHIP OPERASIONAL 0 0 2 1

PB ROBOT POWER BANK ROBOT RT 5600 0 0 2 1

SMSG J2 PRIME HP SAMSUNG GALAXY J2 PRIME 0 0 2 1

V MKIOS V MKIOS 0 0 10,000,000 6,277,500

BANGTCASH BANG TCASH 0 0 2,500,000 0

S094 CHIP RS SP SIMPATI 4G 10K (CHIP RS) 0 0 62 31

S212 6GB F25K SP SIMP ON6GB F25K 0 0 168 67

V025 10GB F52K VOUCHER ON10GB F52K 0 0 164 40

NOKIA 105 HP NOKIA 105 0 0 2 1

AGUS 078 AGUS ADINATA MORE

S100 5K SP 4G USIM 5K 0 0 3 0

L009 15K SP LOOP LTE 15K 5 0 5 5

A100 15K SP AS LTE 15K 1 0 0 0

S094 20K SP SIMPATI 4G 20K 1 0 0 0

AHMAD002 AHMAD SANDIKA RISKI PERDANA

S212 6GB E20K SP SIMP ON6GB E20K 121 0 77 77
AHMAD004 AHMAD NAUFAL AL MAUDUDY
S100 5K SP 4G USIM 5K 8 0 0 0

BAPAK001 BAPAK TOMMY MANAGER

HP XIAOMI HP XIAOMI REDMI 2 1 0 0 0

ELI 001 ELI NURLITA

S100 5K SP 4G USIM 5K 0 0 25 0

GST A002 GST AYU KM SRI ASTUTI

S100 5K SP 4G USIM 5K 5 0 0 0

HERU 001 HERU CAHYADI

SMSG J2 PRIME HP SAMSUNG GALAXY J2 PRIME 1 0 0 0

VS5MK SIMPATI 5K MKIOS 14 0 0 0

VS10MK SIMPATI 10K MKIOS 15 0 0 0

VS20MK SIMPATI 20K MKIOS 24 0 0 0

V. BULK VOUCHER BULK 566,000 0 0 0

L020 4GB E14K3 SP LOOP ON4GB E14K3 10 0 0 0

S098 9GB E49K9 SP SIMP ON9GB E49K9 8 0 0 0

I GED001 I GEDE AGUS MARDIKHA (MOGI)

V. BULK VOUCHER BULK 860,000 0 1,085,000 360,000

L020 4GB E14K3 SP LOOP ON4GB E14K3 17 0 17 17

A216 6GB D22K2 SP AS ON6GB D22K2 1 0 0 0

V025 10GB E50K5 VOUCHER ON10GB E50K5 5 0 1 1

S100 5K SP 4G USIM 5K 0 0 5 0

S098 9GB E49K9 SP SIMP ON9GB E49K9 9 0 9 9

I KAD001 I KADEK DAVID ARI MAHENDRA

PB ROBOT POWER BANK ROBOT RT 5600 0 0 2 1

CHIP OPR CHIP OPERASIONAL 0 0 2 1

HP SMG J2 HP SAMSUNG GALAXY J2 0 0 2 1

MKIOS TOPUP MKIOS TOPUP 0 0 5,000,000 2,000,000

V MKIOS V MKIOS 0 0 10,000,000 2,742,000

BANGTCASH BANG TCASH 0 0 2,000,000 0

S094 CHIP RS SP SIMPATI 4G 10K (CHIP RS) 0 0 48 24

S094 6GB E25K SP SIMP ON6GB E25K 0 0 15 0

S212 6GB F25K SP SIMP ON6GB F25K 0 0 140 0

V025 10GB E50K4 VOUCHER ON10GB E50K45 0 0 42 16

S094 55K CHIP MKIOS DIGIPOS K54K9 0 0 20 10

NOKIA 105 HP NOKIA 105 0 0 2 1

S098 9GB F51K SP SIMP ON9GB F51K 0 0 166 68

I KOM001 I KOMANG DIARTA MORE

S100 5K SP 4G USIM 5K 0 0 3 0
L009 15K SP LOOP LTE 15K 5 0 5 5

S094 20K SP SIMPATI 4G 20K 4 0 0 0

I PUT001 I PUTU PERI ADI ARDITA (MOGI)

VS5MK SIMPATI 5K MKIOS 2 0 0 0

VS10MK SIMPATI 10K MKIOS 1 0 0 0

VS20MK SIMPATI 20K MKIOS 1 0 0 0

V. BULK VOUCHER BULK 1,101,000 0 0 0

L020 4GB E14K3 SP LOOP ON4GB E14K3 12 0 0 0

V025 10GB E50K5 VOUCHER ON10GB E50K5 3 0 0 0

S100 5K SP 4G USIM 5K 13 0 0 0

S098 9GB E49K9 SP SIMP ON9GB E49K9 7 0 0 0

I PUT002 I PUTU AGUS SUDARMA MORE

S100 5K SP 4G USIM 5K 0 0 3 0

L009 15K SP LOOP LTE 15K 5 0 5 5

KHOLI001 KHOLIL ABDI

PB ROBOT POWER BANK ROBOT RT 5600 0 0 1 1

CHIP OPR CHIP OPERASIONAL 0 0 1 1

SMSG J2 PRIME HP SAMSUNG GALAXY J2 PRIME 0 0 1 1

V MKIOS V MKIOS 0 0 15,000,000 7,379,000

BANGTCASH BANG TCASH 0 0 1,000,000 500,000

S094 CHIP RS SP SIMPATI 4G 10K (CHIP RS) 0 0 15 15

S094 6GB E25K SP SIMP ON6GB E25K 0 0 15 0

S212 6GB F25K SP SIMP ON6GB F25K 0 0 150 125

V025 10GB 50K45 VOUCHER ON10GB F50K45 0 0 16 16

NOKIA 105 HP NOKIA 105 0 0 1 1

S098 9GB F49K9 SP SIMP ON9GB F49K9 0 0 25 15

S098 9GB F51K SP SIMP ON9GB F51K 0 0 85 85

LUH R001 LUH RAI YULI TRESNAYANTHI

SMSG J2 PRIME HP SAMSUNG GALAXY J2 PRIME 1 0 1 1

VS5MK SIMPATI 5K MKIOS 8 0 8 8

VS10MK SIMPATI 10K MKIOS 10 0 10 9

VS20MK SIMPATI 20K MKIOS 5 0 5 5

V.SALDOMU SALDOMU -500,000 0 0 0

V. BULK VOUCHER BULK 1,582,000 0 1,582,000 1,282,000

S100 5K SP 4G USIM 5K 0 0 5 0

MUH.Z001 MUH.ZULKIFLI SANTOSA

S098 9GB F51K SP SIMP ON9GB F51K 100 0 0 100

NAJHA001 NAJHAN
SMSG J2 PRIME HP SAMSUNG GALAXY J2 PRIME 1 0 1 1

VS5MK SIMPATI 5K MKIOS 10 0 10 10

VS10MK SIMPATI 10K MKIOS 11 0 11 11

VS20MK SIMPATI 20K MKIOS 3 0 3 3

V. BULK VOUCHER BULK 1,361,000 0 1,336,000 1,211,000

S100 5K SP 4G USIM 5K 8 0 13 8

S098 9GB E49K9 SP SIMP ON9GB E49K9 1 0 1 1

NI PU002 FRONTLINER JEMBRANA

SMG ACE 4 HP SAMSUNG GALAXY ACE 4 0 0 1 1

V MKIOS V MKIOS 0 0 10,000,000 9,316,400

SABDA001 SABDANATA
HP SMG J2 HP SAMSUNG GALAXY J2 1 0 2 2

CHIP OPR CHIP OPERASIONAL 1 0 2 2

MKIOS TOPUP MKIOS TOPUP 0 0 5,000,000 1,018,000

V MKIOS V MKIOS 0 0 10,000,000 3,294,000

BANGTCASH BANG TCASH 0 0 5,000,000 3,200,000

S094 CHIP RS SP SIMPATI 4G 10K (CHIP RS) 14 0 28 28

S094 6GB E25K SP SIMP ON6GB E25K 50 0 81 81

S212 6GB F25K SP SIMP ON6GB F25K 106 0 212 212

V025 10GB E50K4 VOUCHER ON10GB E50K45 15 0 16 16

V025 10GB F52K VOUCHER ON10GB F52K 50 0 70 70

S100 5K SP 4G USIM 5K 0 0 25 0

NOKIA 105 HP NOKIA 105 1 0 2 2

S098 9GB F49K9 SP SIMP ON9GB F49K9 21 0 39 39

S098 9GB F51K SP SIMP ON9GB F51K 0 0 50 0

SAMSU001 SAMSUL BAHRI

CHIP OPR CHIP OPERASIONAL 0 0 1 1

SMSG J2 PRIME HP SAMSUNG GALAXY J2 PRIME 0 0 1 1

V MKIOS V MKIOS 0 0 10,000,000 3,398,800

BANGTCASH BANG TCASH 0 0 1,300,000 0

S094 CHIP RS SP SIMPATI 4G 10K (CHIP RS) 0 0 35 35

L020 4GB E14K3 SP LOOP ON4GB E14K3 0 0 29 0

S094 6GB E25K SP SIMP ON6GB E25K 0 0 45 25

S212 6GB F25K SP SIMP ON6GB F25K 0 0 50 50

NOKIA 105 HP NOKIA 105 0 0 1 1

SFDAH001 SFDAHMAD AGUS

CHIP OPR CHIP OPERASIONAL 0 0 3 2

SMSG J2 PRIME HP SAMSUNG GALAXY J2 PRIME 0 0 3 2

S094 6GB F25K SP SIMP ON6GB F25K 0 0 11 0

MKIOS TOPUP MKIOS TOPUP 0 0 5,000,000 2,082,000

V MKIOS V MKIOS 0 0 35,000,000 18,511,100

BANGTCASH BANG TCASH 0 0 3,000,000 700,000

S094 CHIP RS SP SIMPATI 4G 10K (CHIP RS) 0 0 21 14

S212 6GB F25K SP SIMP ON6GB F25K 0 0 205 60

V025 10GB F52K VOUCHER ON10GB F52K 0 0 415 244

NOKIA 105 HP NOKIA 105 0 0 3 2

S211 SP 4G 10K TRIPLUG_ENTERTAINMENT 0 0 85 50

S098 9GB F51K SP SIMP ON9GB F51K 0 0 170 70

Grand Total :

Periode : 17-Jun-2019 s/d 17-Jun-2019

Kode Nama Voucher Saldo Awal Total Debit Tot Kredit

CHIP OPR CHIP OPERASIONAL 7 0 0
HP SMG J2 HP SAMSUNG GALAXY J2 3 0 0
HP SMSG GLX Y HP SAMSUNG GALAXY YOUNG 19 0 0
HP XIAOMI HP XIAOMI REDMI 2 1 0 0
MDM BOLD MODEM G SPEED BOLD 16 0 0
PB ROBOT POWER BANK ROBOT RT 5600 5 0 0
PWR VIVAN POWERBANK VIVAN 5000MAH 5 0 0
S094 6GB F25K SP SIMP ON6GB F25K 11 0 0
SMG ACE 4 HP SAMSUNG GALAXY ACE 4 1 0 0
SMG GLX V HP SAMSUNG GALAXY V 17 0 0
SMSG J2 PRIME HP SAMSUNG GALAXY J2 PRIME 7 0 0
SPINNER SPINNER POSKO 44 0 0
MKIOS TOPUP MKIOS TOPUP 35,000,000 0 9,900,000
V MKIOS V MKIOS 120,000,000 0 58,219,200
VS1MK SIMPATI 1K MKIOS 0 2,000 0
VS5MK SIMPATI 5K MKIOS 34 1,000 0
VS10MK SIMPATI 10K MKIOS 37 1,001 1
VS20MK SIMPATI 20K MKIOS 33 0 0
V.SALDOMU SALDOMU 65,000,000 0 0
BANGTCASH BANG TCASH 15,650,000 14,350,000 11,200,000
S094 CHIP RS SP SIMPATI 4G 10K (CHIP RS) 157 0 0
TCASH TAP TCASH TAP STICKER 500 0 0
V. BULK VOUCHER BULK 5,470,000 1,150,000 950,000
L020 4GB E14K3 SP LOOP ON4GB E14K3 118 0 49
A216 6GB D22K2 SP AS ON6GB D22K2 1 0 1
S094 6GB E25K SP SIMP ON6GB E25K 175 0 69
S212 6GB E20K SP SIMP ON6GB E20K 121 0 44
S212 6GB F25K SP SIMP ON6GB F25K 722 0 184
V025 10GB 50K45 VOUCHER ON10GB F50K45 16 0 0
V025 10GB E50K4 VOUCHER ON10GB E50K45 51 0 24
V025 10GB E50K5 VOUCHER ON10GB E50K5 8 0 4
V025 10GB F52K VOUCHER ON10GB F52K 345 0 113
S094 55K CHIP MKIOS DIGIPOS K54K9 10 0 0
S100 5K SP 4G USIM 5K 34 500 25
NOKIA 105 HP NOKIA 105 7 0 0
L009 15K SP LOOP LTE 15K 15 0 0
S211 SP 4G 10K TRIPLUG_ENTERTAINMENT 35 0 10
L020 SP LOOP LTE HALF TRIPLUG 5K 1,250 0 0
L020 10K SP LOOP LTE HALF TRIPLUG 10K 15 0 0
A100 SP AS LTE 5K (TRIO ) 50 0 0
A100 15K SP AS LTE 15K 1 0 1
A216 SP AS LTE HALF TRIPLUG 5K 2,100 0 0
S094 15K SP SIMPATI 4G 15K 18 0 0
S094 20K SP SIMPATI 4G 20K 5 0 5
S098 SP 4G 50K 2,986 0 0
S098 9GB E49K9 SP SIMP ON9GB E49K9 25 0 0
S098 9GB F49K9 SP SIMP ON9GB F49K9 46 0 13
S098 9GB F51K SP SIMP ON9GB F51K 693 0 60

WIDI / 6/17/2019 / 5:10:15PM

Gudang, TL

( ) ( )
 Halaman 1 dari 1

Krd Sale Tot Adj Saldo Akhir

0 0 19

0 0 2

0 0 1

0 0 16

0 0 0

0 0 1

0 0 17

0 0 44

0 0 5

0 0 3

0 0 3

0 58,219,200 120,000,000

0 9,900,000 35,000,000

0 0 2,000

0 0 1,000

0 0 1,000

0 0 0

0 0 65,500,000

0 0 18,800,000

0 0 500

0 0 81

0 0 0

0 0 30

0 0 75

0 0 0

0 0 205

0 0 10

0 0 0

0 0 16

0 0 0

0 0 0

0 0 426

0 0 3

0 0 0
 0 0 0

0 0 1,250

0 0 15

0 0 2,100

0 0 50

0 0 18

0 0 2,986

0 0 0

0 0 15

0 0 445

0 0 0

0 0 0

0 0 0

9,138,000 0 0

800,000 0 0

0 0 0

20 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 1

0 0 1

0 0 1

3,722,500 0 0

2,500,000 0 0

0 0 31

34 0 67

34 0 90

0 0 1

0 0 3

0 0 5

1 0 0

1 0 0

44 0 77
 0 0 8

0 0 1

0 0 25

0 0 5

0 0 1

0 0 14

0 0 15

0 0 24

0 0 566,000

0 0 10

0 0 8

500,000 0 1,085,000

0 0 17

1 0 0

4 0 1

0 0 5

0 0 9

0 0 1

0 0 1

0 0 1

3,000,000 0 0

7,258,000 0 0

2,000,000 0 0

0 0 24

15 0 0

40 0 100

10 0 16

0 0 10

0 0 1

30 0 68

0 0 3
 0 0 5

4 0 0

0 0 2

0 0 1

0 0 1

0 0 1,101,000

0 0 12

0 0 3

0 0 13

0 0 7

0 0 3

0 0 5

0 0 0

0 0 0

0 0 0

7,621,000 0 0

500,000 0 0

0 0 0

15 0 0

25 0 0

0 0 0

0 0 0

10 0 0

0 0 0

0 0 1

0 0 8

1 0 10

0 0 5

0 0 -500,000

300,000 0 1,582,000

0 0 5

0 0 0

0 0 1

0 0 10
 0 0 11

0 0 3

150,000 0 1,336,000

0 0 13

0 0 1

0 0 0

683,600 0 0

0 0 1

0 0 1

3,982,000 0 0

6,706,000 0 0

1,800,000 0 0

0 0 14

19 0 31

0 0 106

14 0 1

30 0 20

25 0 0

0 0 1

3 0 18

0 0 50

0 0 0

0 0 0

6,601,200 0 0

1,300,000 0 0

0 0 0

29 0 0

20 0 0

0 0 0

0 0 0

0 0 1

0 0 1

0 0 11

2,918,000 0 0

16,488,900 0 0

2,300,000 0 0

0 0 7

85 0 60
 49 0 122

0 0 1

10 0 25

30 0 70

Tot Adj Saldo Akhir

0 7
0 3
0 19
0 1
0 16
0 5
0 5
0 11
0 1
0 17
0 7
0 44
9,900,000 35,000,000
58,219,200 120,000,000
0 2,000
0 1,034
0 1,037
0 33
0 65,000,000
0 18,800,000
0 157
0 500
0 5,670,000
0 69
0 0
0 106
0 77
0 538
0 16
0 27
0 4
0 232
0 10
 0 509
0 7
0 15
0 25
0 1,250
0 15
0 50
0 0
0 2,100
0 18
0 0
0 2,986
0 25
0 33
0 633

)
Laporan Piutang Outstanding

Sampai Tgl :

Depo :

Tanggal

DAVID012

31-May-2019

HOLIL001

31-May-2019

WISMO003

15-Jun-2019

YAZID001

31-May-2019

6/17/2019 / 5:21:00PM
Piutang Outstanding

2019/06/17

1001.006.004

No Jurnal

DAVID

I KAD001 BL4TP190531173026MJH BL4AP190531173026AUV

Saldo Piutang:

HOLIL ABDI

KHOLI001 BL4TP1905311731424IE BL4AP190531173142RAN

Saldo Piutang:

WISMO CELL

NON K056 BL4TP190615123018VPU BL4FI190615120301HC1 E29 0452

Saldo Piutang:

YAZID BUSTOMI

BAPAK001 BL4TP190531172731SXS BL4AP190531172730VPM

Saldo Piutang:

Total Saldo :
Halaman 1 dari 1

Jumlah

940,000

940,000

1,410,000

1,410,000

43,000,000

43,000,000

940,000

940,000

46,290,000