Professional Documents
Culture Documents
Rekapan Data Safety
Rekapan Data Safety
Rp 1,250,000
Rp 1,350,000
Rp -
Rp 120,000
Rp 125,000
Rp -
Rp 85,000
Rp 80,000
Rp -
Rp 350,000
Rp 750,000
Rp -
Rp 2,000
Rp 3,000
Rp -
Rp 11,000
Rp 20,000
Rp 13,000
Rp 28,000
Rp 4,187,000
Item Part No / Type Specification Qty Unit Unit Price
1
1 Radio HT( Brand ICOM IC-80) 1 Unit Rp 1,450,000
Total
Total Price
Rp -
Rp 1,450,000
Rp 1,350,000
Rp 1,350,000
Rp -
Rp 120,000
Rp 125,000
Rp -
Rp 85,000
Rp 80,000
Rp -
Rp 450,000
Rp 900,000
Rp -
Rp 3,700
Rp 5,000
Rp -
Rp 13,000
Rp 27,000
Rp 17,000
Rp 38,000
Rp -
Rp -
Rp 70,000
Rp 60,000
Rp 60,000
Rp 60,000
Rp -
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp -
Rp 15,000
Rp 18,000
Rp -
Rp 325,000
Rp 1,500,000
Rp 1,000,000
Rp -
Rp 3,000,000
Rp 3,000,000
Rp 2,000,000
Rp 400,000
Rp 1,200,000
Rp 55,000
Rp 120,000
Rp -
Rp 325,000
Rp 310,000
Rp 235,000
Rp 220,000
Rp 300,000
Rp -
Rp 30,000
Rp 100,000
Rp 400,000
Rp 2,500,000
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 4,563,700
MASUK KE DEN
Item Part No / Type Specification Qty Unit Unit Price
1 Sarung Tangan Bintik Kuning
Matahari 50 Dozen Rp 32,000
Orange 50 Dozen Rp 30,000
2 Masker
CIG N95 1 Box Rp 125,000
3M 8210 1 Box Rp 130,000
3 Sarung Tangan welder
CIG 1 Pairs Rp 100,000
Tuff 1 Pairs Rp 90,000
4 Majun
Warna-Warni 50 Kg Rp 13,000
Putih 50 kg Rp 18,000
5 Teflon
Frider 1/2'' 1 Ea Rp 3,000
Onda 1/2'' 1 Ea Rp 4,500
6 Mata gerinda flexovit
4'' Tipis 1 Ea Rp 13,000
7''Tipis 1 Ea Rp 26,000
4'' Tebal 1 Ea Rp 16,000
7''Tebal 1 Ea Rp 34,000
Total
SUK KE DEN
Total Price
Rp 1,600,000
Rp 1,500,000
Rp -
Rp 125,000
Rp 130,000
Rp -
Rp 100,000
Rp 90,000
Rp -
Rp 650,000
Rp 900,000
Rp -
Rp 3,000
Rp 4,500
Rp -
Rp 13,000
Rp 26,000
Rp 16,000
Rp 34,000
Rp 5,191,500
PENAWARAN CV. DPJ KE BANG INDRA
Item Part No / Type Specification Qty Unit Unit Price Total Price
1 Sarung Tangan Bintik Kuning
Matahari 50 Duz Rp 25,000 Rp 1,250,000
2 Masker Rp -
3M 8210 6 Box Rp 100,000 Rp 600,000
3 Sarung Tangan welder (STIK) Rp -
CIG 4 Pairs Rp 65,000 Rp 260,000
4 Majun Rp -
Warna-Warni 50 Kg Rp 7,000 Rp 350,000
5 Teflon 1/2" Rp -
Frider 1/2'' 96 Ea Rp 1,000 Rp 96,000
Rp 2,556,000
MARGIN AKHIR
POTONGAN KOTOR
AKHIR
MASUK KE DEN
50 Duz Rp 32,000 Rp Rp
1,600,000350,000
Rp Rp - -
6 Box Rp 130,000 Rp Rp
780,000180,000
Rp Rp - -
4 Pairs Rp 100,000 Rp Rp
400,000140,000
Rp Rp - -
50 Kg Rp 13,000 Rp Rp
650,000300,000
Rp Rp - -
96 Ea Rp 3,000 Rp Rp
288,000192,000
Rp 3,718,000 Rp 1,162,000
MARGIN Rp 1,162,000
MASUK KE DEN
MARGIN Rp 550,000
Rp 185,000
Rp 1,712,000
Rp 400,000
Rp 1,312,000
PENAWARAN KE "PT MILDA"
Item Part No / Type Specification Merk Qty Unit Unit Price
1 Sarung Tangan Bintik Kuning Matahari 1 Pairs Rp 33,000
2 Masker 3M 8210 1 Box Rp 132,000
3 Sarung Tangan welder CIG 1 Pairs Rp 105,000
4 Majun Warna-Warni 1 Kg Rp 14,000
5 Teflon (Seal Tape) 1/2" Freder 1/2'' 1 Ea Rp 3,500
6 Mata Gerinda
4'' Tipis Flexovit 1 Ea Rp 14,000
7''Tipis Flexovit 1 Ea Rp 27,000
4'' Tebal Flexovit 1 Ea Rp 17,000
7''Tebal Flexovit 1 Ea Rp 35,000
7 Jas Hujan (Rain Coat)
Biasa Layar 1 Pairs Rp 200,000
Super Layar 1 Pairs Rp 280,000
HARGA KE "DEN"
Item Part No / Type Specification Merk Qty
1 Sarung Tangan Bintik Kuning Matahari 1
2 Masker 3M 8210 1
3 Sarung Tangan welder CIG 1
4 Majun Warna-Warni 1
5 Teflon (Seal Tape) 1/2" Freder 1/2'' 1
6 Mata Gerinda
4'' Tipis Flexovit 1
7''Tipis Flexovit 1
4'' Tebal Flexovit 1
7''Tebal Flexovit 1
7 Jas Hujan (Rain Coat)
Biasa Layar 1
Super Layar 1
Unit Unit Price
Pairs Rp 32,000
Box Rp 130,000
Pairs Rp 100,000
Kg Rp 13,000
Ea Rp 3,000
Ea Rp 13,000
Ea Rp 26,000
Ea Rp 16,000
Ea Rp 34,000
Pairs Rp 200,000
Pairs Rp 280,000
PENAWARAN CV. DPJ
KO AFAT
Rp 636,000
Rp 285,000 Rp 285,000
Rp 25,000
Rp 125,000
Rp 125,000
Rp 10,000
Rp 285,000
Rp 185,000
PENAWARAN CV DPJ
Pairs Rp 27,000
Box Rp 120,000
Pairs Rp 85,000
Kg Rp 9,000
Ea Rp 2,000
Ea Rp 11,000
INI NEGO HARGA
Ea Rp 24,000
BANG
Ea Rp 13,000
Ea Rp 32,000
Pairs Rp 70,000
Pairs Rp 125,000
Ea Rp 350,000
Ea Rp 160,000
Pairs Rp 180,000
Ea Rp 950,000
Ea Rp 950,000
Ea Rp 950,000
Ea Rp 950,000
Ea Rp 22,000
Ea Rp 22,000
Ea Rp 13,000
Roll Rp 6,300,000
Box Rp 165,000
Box Rp 170,000
Box Rp 23,000
Lembar Rp 40,000
Lembar Rp 103,000
Ea Rp 500
Ea Rp 30,000
Ea Rp 30,000
Pairs Rp 30,000
Ea Rp 10,000
Ea Rp 7,000
Ea Rp 28,000
Ea Rp 2,500
Ea Rp 7,000
Ea Rp 500
Ea Rp 2,000
Ea Rp 2,000
Ea Rp 8,000
Ea Rp 8,000
Ea Rp 8,000
Ea Rp 8,000
Ea Rp 8,000
Ea Rp 8,000
Ea Rp 8,000
Ea Rp 8,000
Ea Rp 30,000
Ea Rp 30,000
PENAWARAN HARGA BARU "WENGKI"
Item Part No / Type Specification Qty Unit Unit Price
1 Sarung Tangan Bintik Kuning
Matahari 50 Dozen Rp 28,000
Orange 50 Dozen Rp 27,000
2 Masker
CIG N95 1 Box Rp 120,000
3M 8210 1 Box Rp 160,000
3 Sarung Tangan welder
CIG 1 Pairs Rp 85,000
Tuff 1 Pairs Rp 80,000
4 Majun
Warna-Warni 50 Kg Rp 9,000
Putih 50 kg Rp 20,000
5 Teflon
Frider 1/2'' 1 Ea Rp 2,000
Onda 1/2'' 1 Ea Rp 3,000
6 Mata gerinda flexovit
4'' Tipis 1 Ea Rp 12,000
7''Tipis 1 Ea Rp 25,000
4'' Tebal 1 Ea Rp 14,000
7''Tebal 1 Ea Rp 33,000
Total
Term and Conditions :
Excluded VAT
Price
Are Subject to change without any prior notice
Delivery schedule 1 hari, setelah PO
Delivery Point Balikpapan Warehouse
Payment Term Cash /Transfer
Validity Of quotation 2 Days After Received Quotation
Notes
1 Please be informed that all Purchase Order receipt after 15.00 hours of each working day will be proceeds on
the next working day.
2 Please put this quote number in your purchase order as reference.
3 Please contact us via Email suradi harahap [sales.rsu@gmail.com] or telp no below
Hope the above premises will meet with your kind approval as we look forward for your confirmation,
please do not hesitate to contact us at your convenience.
Sincerely Yours,
PT.RINDAH SARANA UNIVERSAL
SURADI HARAHAP
HP:081346351056
A BARU "WENGKI" PENAWARAN HARGA BARU "SURADI BPP"
Total Price Qty Unit Unit Price
l be proceeds on
URADI BPP" MASUK KE DEN
Total Price Qty Unit Unit Price Total Price
margin Rp 557,500
SELISIH WENGKI SELISIH BPP
Rp 4,000 Rp 5,000
Rp 3,000 Rp 3,000
Rp - Rp -
Rp 5,000 Rp 5,000
Rp (30,000) Rp 5,000
Rp - Rp -
Rp 15,000 Rp 15,000
Rp 10,000 Rp 10,000
Rp - Rp -
Rp 4,000 Rp 4,000
Rp - Rp 2,000
Rp - Rp -
Rp 1,000 Rp 1,000
Rp 1,500 Rp 1,500
Rp - Rp -
Rp 1,000 Rp -
Rp 1,000 Rp (1,000)
Rp 2,000 Rp (1,000)
Rp 1,000 Rp (4,000)
Rp 557,500 Rp 731,500
KO AFAT
1 Grinding
4'' Tipis Flexovit
7''Tipis Flexovit
4'' Tebal Flexovit
2 Hacksaw Blade 12" Sandflex
3 Dust Masker 3M 8210
4 WD-40 Spray Can
5 Korek Cutting Touch
6 Terpal Plastik ukuran 3m x 4m Cap Gajah
7 White Glass Weld
KONVERSI 1 KOTAK
4'' Tipis Flexovit
7''Tipis Flexovit
4'' Tebal Flexovit
7''Tebal Flexovit
PENAWARAN Real Ko afat
Qty Unit
HARGA Masuk Ke
Den
TOTAL Rp 3,366,000
1 box 100 ea
1 box 50 KO AFAT Rp 2,875,000
1 box 50 ea SURADI Rp 491,000
1 box 25 ea
TOTAL DEN margin
Rp 1,300,000 Rp 2,000
Rp 1,300,000 Rp 3,000
Rp 800,000 Rp 3,500
Rp 336,000 Rp 7,000
Rp 130,000 Rp 10,000
Rp 235,000 Rp 19,000
Rp 132,000 Rp 11,000
Rp 130,000 Rp 25,000
Rp 60,000 Rp 1,500
Rp 4,423,000 Rp 1,057,000
PENAWARAN CV DPJ "30 Agustus 2015"
KO AFAT
8 Grinding
4'' Tipis Flexovit 70
7''Tipis Flexovit 100
4'' Tebal Flexovit 100
7'' Tebal Flexovit 8
MASUK DEN
Ea Rp 14,000 Rp 13,500 Rp 12,000
Ea Rp 27,000 Rp 26,000 Rp 25,000
Ea Rp 16,000 Rp 14,000
Ea Rp 35,000 Rp 33,000
TOTAL HARGA
Masker
Teflon (Seal Tape) 1/2"
WD-40 Spray
Hacksaw Blade 12"
#REF!
#REF!
#REF!
HARGA KE
TOTAL JUAL TOTAL BELI SELISIH Item Part No / Type Specification
Rp 1,350,000 Rp 1,200,000 Rp 150,000 1 Sarung Tangan Bintik Kuning
Rp 180,000 Rp 120,000 Rp 60,000 2 Masker
Rp 192,000 Rp 165,000 Rp 27,000 3 Sarung Tangan welder
Rp 348,000 Rp 316,800 Rp 31,200 4 Majun
Rp 40,000 Rp 22,000 Rp 18,000
Rp 156,000 Rp 138,600 Rp 17,400
Rp 296,000 Rp 277,200 Rp 18,800
Rp 2,562,000 Rp 2,239,600 Rp 322,400
7''Tipis
Rp 980,000 Rp 840,000 Rp 140,000 4'' Tebal
Rp 2,700,000 Rp 2,500,000 Rp 200,000 7''Tebal
Rp 1,600,000 Rp 1,400,000 Rp 200,000 7 Jas Hujan (Rain Coat)
Rp 280,000 Rp 264,000 Rp 16,000 Super
Rp 5,560,000 Rp 5,004,000 Rp 556,000
Rp 7,243,600
HARGA KE "DEN"
Part No / Type Specification Merk Qty Unit Unit Price
Sarung Tangan Bintik Kuning Matahari 1 Pairs Rp 32,000
3M 8210 1 Box Rp 130,000
Sarung Tangan welder CIG 1 Pairs Rp 100,000
Warna-Warni 1 Kg Rp 13,000
Flexovit 1 Ea Rp 26,000
Flexovit 1 Ea Rp 16,000
7''Tebal Flexovit 1 Ea Rp 34,000
Jas Hujan (Rain Coat)
Super Layar 1 Pairs Rp 280,000
HARGA Suradi NAWAR KO AFAT
Rp 621,600
KO AFAT
Item Part No / Type Specification Merk Qty Unit HARGA KO Afat TOTAL BELI
1 Batu gerinda 7" Tebal Flexovit 25 Ea Rp 33,500 Rp 837,500
2 Batu gerinda 4" Tipis Flexovit 81 Ea Rp 12,000 Rp 972,000
3 Batu gerinda 7" Tipis Flexovit 40 Ea Rp 26,000 Rp 1,040,000
TOTAL Rp 2,849,500
KO AFAT (22 Okt 2016)
Item Part No / Type Specification Merk Qty Unit HARGA KO Afat TOTAL BELI
1 Batu gerinda 7" Tebal Flexovit 10 Ea Rp 33,500 Rp 335,000
2 Batu gerinda 4" Tipis Flexovit 50 Ea Rp 12,000 Rp 600,000
3 Batu gerinda 7" Tipis Flexovit 15 Ea Rp 26,000 Rp 390,000
TOTAL Rp 1,325,000
KO AFAT (03 Nov 2016)
Rp 8,200,000
PEMBELIAN KO AFAT 20/okt/2016
TOTAL
TOTAL BELI
Rp 335,000
Rp 600,000
Rp 390,000
Rp 1,325,000
SURADI (03 Nov 2016)
MARGIN Rp 705,000
TRANSPORT Rp 250,000
BERSIH Rp 455,000
PEMBELIAN SURADI
50 Ea Rp 1,100 Rp 55,000
CIG 8 Ea Rp 10,000 Rp 80,000
Total Rp 135,000
TAMBAHAN
MARGIN
HARGA Afat TOTAL JUAL TOTAL BELI MARGIN TOTAL SELISIH/EA
Rp 45,000 Rp 228,000 Rp 180,000 Rp 48,000 Rp 12,000
Rp 12,500 Rp 1,400,000 Rp 1,250,000 Rp 150,000 Rp 1,500
Rp 26,000 Rp 2,800,000 Rp 2,600,000 Rp 200,000 Rp 2,000
Rp 33,500 Rp 540,000 Rp 502,500 Rp 37,500 Rp 2,500
Rp - Rp - Rp - Rp -
Rp 435,500
KO AFAT (17 NOV 2016)
TOTAL
TOTAL BELI
Rp 180,000
Rp 1,250,000
Rp 2,600,000
Rp 502,500
Rp 4,532,500
KO AFAT 30 NOV
MARGIN Rp 485,000
KO AFAT 30 NOV
TOTAL
TOTAL BELI
Rp 2,187,500
Rp 1,300,000
Rp 837,500
Rp 120,000
Rp 4,445,000
KONTRAK BARU KE "DEN"
MARGIN Rp 321,500
TRANSPORT Rp 100,000
BERSIH Rp 221,500
KO AFAT 30 NOV
TOTAL
TOTAL BELI
Rp 1,200,000
Rp 520,000
Rp 837,500
Rp 725,000
Rp 3,282,500
SURADI (03 Nov 2016)
MARGIN Rp 1,071,000
TRANSPORT Rp 250,000
BERSIH Rp 821,000
Rp 52,100
PEMBELIAN BANG SURADI 12 NOV 2016
BELI
SEPATU SAJA
Total 89 DP
Sepatu 90
SISA JUAL
Rp (13,620,000) SEPATU SAJA
DP
SISA Rp 15,902,500
UKAR COOIIII
PEMBELIAN SEPATU SURADI
Nambah BAYAR
TIDAK USAH
Rp50,000 SUDAH
Rp50,000 SUDAH
Rp50,000 SUDAH
Rp50,000
AMBIL UANG
Rp50,000
Rp100,000
Rp50,000 SUDAH
Rp50,000
Rp50,000
Rp500,000
MERK: KRUSHERS
NO UKURAN
NO MODEL WARNA
SEPATU
1 Nevada 7 Hitam
2 Nevada 7 Coklat
3 Nevada 6 Coklat
4 Tulsa 7 Hitam
5 Tulsa 6 Hitam
6 Florida 7 Hitam
7 Florida 6 Hitam
8 Texas 9 Coklat
9 Texas 8 Coklat
10 Texas 6 Coklat
11 Dallas 10 Hitam
12 Dallas 9 Hitam
13 Dallas 8 Hitam
14 Dallas 7 Hitam
15 Dallas 6 Hitam
16 Dallas 5 Hitam
19 Redwing 7 Coklat
TOTAL
JUMLAH
SUBTOTAL
(PAIR)
2
1 Nevada
1 4
1 Tulsa
2 3
1 Florida
1 2
1
3 Texas
3 7
2
3
12
30
23 Dallas
3 73
1 1
90 90
PEMBELIAN MATERIAL SURADI
MARGIN Rp 257,000
Transport Rp 250,000
Bersih Rp 7,000
Rp 1,400,000 Rp - Rp - Rp -
PEMBELIAN MATERIAL SURADI
Rp 1,369,000
TOTAL BELANJA
Rp 30,405,000
Rp 31,774,000
L SURADI
SURADI
31,774,000
KO AFAT JANUARI
MARGIN Rp 405,500
TRANSPORT Rp 100,000
BERSIH Rp 305,500
TOTAL 2 Rp 35,958,500
TEMPAT
KO AFAT JANUARI
TOTAL
Rp 35,958,500
TOTAL BELI
Rp 1,250,000
Rp 1,300,000
Rp 837,500
Rp 725,000
Rp 72,000
Rp 4,184,500
PEMBELIAN SEPATU SURADI
BELI
SEPATU SAJA
DP
91
JUAL
SEPATU SAJA
DP
HARGA Suradi TOTAL JUAL TOTAL BELI MARGIN TOTAL SELISIH/EA
Rp 320,000 Rp 31,875,000 Rp 27,200,000 Rp 4,675,000 Rp 55,000
Rp 395,000 Rp 2,910,000 Rp 2,370,000 Rp 540,000 Rp 90,000
SISA Rp 14,785,000
Sepatu 1
SISA
Rp -
MARGIN Rp 241,500
Transport Rp 150,000
Bersih Rp 91,500
Rp 320,000
Rp 3,500
PEMBELIAN SEPATU SURADI
Received By
Name:
Date:
KO AFAT JANUARI
MARGIN Rp 430,000
TRANSPORT Rp 100,000
BERSIH Rp 330,000
TOTAL 2 Rp 4,886,000
TEMPAT
KO AFAT JANUARI
Rp 4,886,000
TOTAL BELI
Rp 1,250,000
Rp 837,500
Rp 710,500
Rp 288,000
Rp 3,086,000
PEMBELIAN SEPATU SURADI
BELI
SEPATU SAJA
DP
Sepatu 97
SISA JUAL
Rp (12,177,500) SEPATU SAJA
DP
Rp 75,000 Rp - Rp - Rp - Rp 125,000
Rp 125,000 Rp - Rp - Rp - Rp 100,000
Rp 175,000 Rp - Rp - Rp - Rp 175,000
Rp 160,000 #REF!
Rp 13,000 Rp 2,000
SISA #REF!
UKAR COOIIII
PEMBELIAN SEPATU SURADI
TOTAL Rp 29,570,000
Nambah
Rp50,000
Rp50,000
Rp50,000
Rp50,000
Rp300,000
Rp300,000
Rp100,000
Rp50,000
Rp950,000
PEMBELIAN JAS HUJAN SURADI
SISA
MARGIN Rp 3,403,500
Transport Rp 450,000
Fee Rp -
Bersih Rp 2,953,500
PEMBELIAN JAS HUJAN SURADI
MARGIN Rp 550,000
TRANSPORT Rp 250,000
BERSIH Rp 300,000
JA
TOTAL
DP
SISA
SURADI (30 Jan 2017)
JAS HUJAN
Rp 12,936,500
Rp 3,500,000
Rp 9,436,500
HARGA TOTAL BELI
Rp 27,000 Rp 1,350,000
Rp 9,000 Rp 450,000
TOTAL Rp 1,800,000
TAMBAHAN
MARGIN Rp 50,000,000
TRANSPORT Rp 5,000,000
BERSIH Rp 45,000,000
`
TAMBAHAN
No Item Code Item Name
Received By
Name:
Date:
Item Part No / Type Specification Size
1 Raincoat N-41 SP Warna Biru Dongker XL
2 Raincoat N-41 SP Warna Biru Dongker XXL
Merk Qty HARGA TOTAL BELI
Penguins 61 Rp 165,000 Rp 10,065,000
Penguins 30 Rp 165,000 Rp 4,950,000
TOTAL 91 Rp 15,015,000
DP Rp 3,000,000
SISA Rp 12,015,000
KO AFAT JANUARI
MARGIN Rp 359,500
TRANSPORT Rp 100,000
BERSIH Rp 259,500
KO AFAT JANUARI
MARGIN Rp 680,500
TRANSPORT Rp 200,000
BERSIH Rp 480,500
project
den
TAMBAHAN
project Rp 1,039,500
den Rp 1,300,000
KO AFAT 20 MARE7
MARGIN Rp 238,000
TRANSPORT Rp 100,000
BERSIH Rp 138,000
KO AFAT 20 MARE7
MARGIN Rp 194,500
TRANSPORT Rp 100,000
BERSIH Rp 94,500
KO AFAT JANUARI
MARGIN Rp 407,500
TRANSPORT Rp 100,000
BERSIH Rp 307,500
KO AFAT 13 APRIL
MARGIN Rp 495,000
TRANSPORT Rp 250,000
BERSIH Rp 245,000
MARGIN Rp 261,500
TRANSPORT Rp 15,000
BERSIH Rp 246,500
AFAT (21 April 2017
MARGIN Rp 492,000
TRANSPORT Rp 15,000
BERSIH Rp 477,000
AFAT (21 April 2017
TAMBAHAN
TAMBAHAN
AFAT (21 April 2017)
MARGIN Rp 430,000
TRANSPORT Rp 15,000
BERSIH Rp 415,000
AFAT (21 April 2017
TAMBAHAN
TAMBAHAN
AFAT (31 Mei 2017)
MARGIN Rp 180,000
TRANSPORT Rp 15,000
BERSIH Rp 165,000
AFAT (31 Mei 2017)
TOTAL Rp 1,444,000
TAMBAHAN
TAMBAHAN
Harga Per Mei 2017
1 Ea Rp 14,500
1 Ea Rp 28,000
1 Ea Rp 16,500
1 Ea Rp 36,000
1 Pairs Rp 200,000
1 Pairs Rp 280,000
1 Ea Rp 418,000
1 Ea Rp 198,000
1 Pairs Rp 239,000
1 Ea Rp 1,350,000
1 Ea Rp 1,350,000
1 Ea Rp 2,550,000
1 Ea Rp 1,148,000
1 Ea Rp 58,000
1 Ea Rp 34,000
1 Ea Rp 24,000
1 Roll Rp 7,200,000
1 Box Rp 195,000
1 Box Rp 230,000
1 Box Rp 39,000
1 Lembar Rp 80,000
1 Lembar Rp 150,000
1 Ea Rp 2,200
1 Ea Rp 110,000
1 Ea Rp 53,000
1 Pairs Rp 44,000
1 Ea Rp 20,000
1 Ea Rp 15,000
1 Ea Rp 62,000
1 Ea Rp 6,000
1 Ea Rp 19,000
1 Ea Rp 3,000
1 Ea Rp 4,500
1 Ea Rp 4,500
1 Ea Rp 15,000
1 Ea Rp 15,000
1 Ea Rp 15,000
1 Ea Rp 15,000
1 Ea Rp 15,000
1 Ea Rp 15,000
1 Ea Rp 15,000
1 Ea Rp 15,000
1 Ea Rp 48,000
1 Ea Rp 48,000
1 Ea Rp 25,000
date harga
/Mei/2017
PEMBELIAN MATERIAL SURADI 15 Juni
MARGIN Rp 591,000
Transport Rp 250,000
Bersih Rp 341,000
PEMBELIAN MATERIAL SURADI 15 Juni
MARGIN Rp 910,000
Transport Rp 200,000
Bersih Rp 710,000
PEMBELIAN MATERIAL SURADI 03 Juli
MARGIN Rp 220,000
TRANSPORT Rp 15,000
BERSIH Rp 205,000
AFAT (5 Juli 2017)
TAMBAHAN
TAMBAHAN
BELANJA SHUTDOWN
MARGIN Rp 2,780,000
TRANSPORT Rp 15,000
BERSIH Rp 2,765,000
TOTAL BELANJA
Rp 174,500
TOTAL BELANJAAN
TAMBAHAN
KO AFAT (17 Juli 2017)
MARGIN Rp 856,000
TRANSPORT Rp 30,000
BERSIH Rp 826,000
KO AFAT (17 Juli 2
TAMBAHAN
PEMBELIAN MATERIAL SURADI 17 Juli 2017
AFAT Rp 4,678,000
SURADI Rp 5,590,000
TOTAL Rp 10,268,000
TOTAL PROFIT Rp 2,576,000
PROFIT Rp 2,053,600
MASUK DEN HARGA Suradi TOTAL JUAL TOTAL BELI MARGIN TOTAL SELISIH/EA
Rp 33,000 Rp 27,000 Rp 3,300,000 Rp 2,700,000 Rp 600,000 Rp 6,000
Rp 135,000 Rp 90,000 Rp 2,700,000 Rp 1,800,000 Rp 900,000 Rp 45,000
Rp 1,800 Rp 1,300 Rp 360,000 Rp 260,000 Rp 100,000
Rp 14,000 Rp 9,000 Rp 700,000 Rp 450,000 Rp 250,000 Rp 5,000
Rp 145,000 Rp 95,000 Rp 580,000 Rp 380,000 Rp 200,000 Rp 50,000
TOTAL Rp 7,640,000 Rp 5,590,000 Rp 2,050,000 Rp 106,000
MARGIN Rp 2,050,000
Transport Rp 300,000
Bersih Rp 1,750,000
PEMBELIAN MATERIAL SURADI 17 Juli 2017
HITUNGAN DOUBLE
Total Rp 4,480,000
Profit Real Rp 705,000
Profit Est Rp 448,000
MASUK DEN HARGA Suradi TOTAL JUAL TOTAL BELI MARGIN TOTAL SELISIH/EA
Rp 33,000 Rp 27,000 Rp 3,300,000 Rp 2,700,000 Rp 600,000 Rp 6,000
Rp 15,000 Rp 12,000 Rp 150,000 Rp 120,000 Rp 30,000 Rp 3,000
TOTAL Rp 3,450,000 Rp 2,820,000 Rp 630,000 Rp 9,000
MARGIN Rp 630,000
Transport Rp 100,000
Bersih Rp 530,000
PEMBELIAN MATERIAL BANG SURADI 24 Juli 2017
MARGIN Rp 190,000
TRANSPORT Rp 15,000
BERSIH Rp 175,000
KO AFAT (24 Juli 2017
TAMBAHAN
TAMBAHAN
KO AFAT (28 Juli 2017)
Rp 3,650,000 Rp 3,200,000
MARGIN Rp 450,000
TRANSPORT Rp 30,000
BERSIH Rp 420,000
KO AFAT (28 Juli 2017
TAMBAHAN
TAMBAHAN
PEMBELIAN MATERIAL BANG SURADI 28 Juli 2017
HITUNGAN TOTAL
SURADI Rp 1,927,000
KO AFAT Rp 3,200,000
TOTAL Rp 5,127,000
ESTIMATE PROFIT Rp 1,025,400
REAL Rp 1,253,000
MASUK DEN HARGA Suradi TOTAL JUAL TOTAL BELI MARGIN TOTAL SELISIH/EA
Rp 135,000 Rp 90,000 Rp 2,025,000 Rp 1,350,000 Rp 675,000 Rp 45,000
Rp 15,000 Rp 12,000 Rp 300,000 Rp 240,000 Rp 60,000 Rp 3,000
Rp 3,000 Rp 1,100 Rp 60,000 Rp 22,000 Rp 38,000 Rp 1,900
Rp 95,000 Rp 63,000 Rp 475,000 Rp 315,000 Rp 160,000 Rp 32,000
TOTAL Rp 2,860,000 Rp 1,927,000 Rp 773,000 Rp 49,900
MARGIN Rp 933,000
Transport Rp 100,000
Bersih Rp 833,000
PEMBELIAN MATERIAL BANG SURADI 28 Juli 2017
Rp 3,250,000 Rp 2,772,000
MARGIN Rp 478,000
TRANSPORT Rp 30,000
BERSIH Rp 448,000
ESTIMATE 10% Rp 277,200
KO AFAT (28 Juli 2017
TAMBAHAN
TAMBAHAN
PATOKAN HARGA PER AGUSTUS
MARGIN Rp 1,050,000
Transport Rp 200,000
Bersih Rp 850,000
PEMBELIAN MATERIAL SURADI 3 Sept 2017
HITUNGAN TOTAL
SURADI Rp 3,600,000
KO AFAT Rp 984,000
TOTAL Rp 4,584,000
ESTIMATE PROFIT Rp 916,800
REAL Rp 1,060,000
MASUK DEN KO AFAT TOTAL JUAL TOTAL BELI MARGIN TOTAL
Rp 3,000 Rp 2,000 Rp 360,000 Rp 240,000 Rp 120,000
Rp 14,000 Rp 12,000 Rp 546,000 Rp 468,000 Rp 78,000
Rp 28,000 Rp 26,000 Rp 168,000 Rp 156,000 Rp 12,000
Rp 15,000 Rp 12,000 Rp 150,000 Rp 120,000 Rp 30,000
Rp 1,224,000 Rp 984,000
MARGIN Rp 240,000
TRANSPORT Rp 30,000
BERSIH Rp 210,000
ESTIMATE 10% Rp 98,400
KO AFAT (3 Sept 2017
TAMBAHAN
TAMBAHAN
KO AFAT (6 Oktober 2017)
Rp 3,650,000 Rp 3,200,000
MARGIN Rp 450,000
TRANSPORT Rp 30,000
BERSIH Rp 420,000
ESTIMATE 14% Rp 448,000
KO AFAT (6 Oktober 20
TAMBAHAN
TAMBAHAN
PEMBELIAN MATERIAL SURADI 9 Okt 2017
MARGIN Rp 1,284,000
TRANSPORT Rp 250,000
BERSIH Rp 1,034,000
ESTIMATE 10% Rp 873,600
PEMBELIAN MATERIAL SURADI 9 Okt 2017
MARGIN Rp 150,000
TRANSPORT
BERSIH Rp 150,000
ESTIMATE 15% Rp 187,500
KO AFAT (17 Oktober 20
TAMBAHAN
TAMBAHAN
PEMBELIAN MATERIAL SURADI 27 Okt 2017
HITUNGAN TOTAL
SURADI
KO AFAT
TOTAL Rp -
ESTIMATE PROFIT Rp -
REAL
MASUK DEN HARGA Suradi TOTAL JUAL TOTAL BELI MARGIN TOTAL SELISIH/EA
Rp 33,000 Rp 27,000 Rp 3,300,000 Rp 2,700,000 Rp 600,000 Rp 6,000
Rp 135,000 Rp 90,000 Rp 1,620,000 Rp 1,080,000 Rp 540,000 Rp 45,000
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
TOTAL Rp 4,920,000 Rp 3,780,000 Rp 1,140,000 Rp 51,000
MARGIN Rp 1,140,000
TRANSPORT Rp 200,000
BERSIH Rp 940,000
ESTIMATE 24% Rp 907,200
PEMBELIAN MATERIAL SURADI 27 Okt 2017
TOTAL Rp 3,780,000
KO AFAT (08 Nov 2017)
MARGIN Rp 432,000
TRANSPORT Rp 15,000
BERSIH Rp 417,000
ESTIMATE 15% Rp 433,680
KO AFAT (08 Nov 201
TAMBAHAN
TAMBAHAN
PEMBELIAN MATERIAL SURADI 27 Nov 2017
HITUNGAN TOTAL
SURADI
KO AFAT
TOTAL Rp -
ESTIMATE PROFIT Rp -
REAL
MASUK DEN HARGA Suradi TOTAL JUAL TOTAL BELI MARGIN TOTAL SELISIH/EA
Rp 14,000 Rp 9,000 Rp 700,000 Rp 450,000 Rp 250,000 Rp 5,000
Rp 105,000 Rp 90,000 Rp 2,100,000 Rp 1,800,000 Rp 300,000 Rp 15,000
Rp 3,000 Rp 2,000 Rp 252,000 Rp 168,000 Rp 84,000 Rp 1,000
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
TOTAL Rp 3,052,000 Rp 2,418,000 Rp 634,000 Rp 21,000
MARGIN Rp 634,000
TRANSPORT Rp 120,000
BERSIH Rp 514,000
ESTIMATE 18% Rp 435,240
PEMBELIAN MATERIAL SURADI 27 Nov 2017
HITUNGAN TOTAL
SURADI
KO AFAT
TOTAL Rp -
ESTIMATE PROFIT Rp -
REAL
MASUK DEN HARGA Suradi TOTAL JUAL TOTAL BELI MARGIN TOTAL SELISIH/EA
Rp 135,000 Rp 90,000 Rp 3,375,000 Rp 2,250,000 Rp 1,125,000 Rp 45,000
Rp 65,000 Rp 47,500 Rp 65,000 Rp 47,500 Rp 17,500 Rp 17,500
Rp 61,000 Rp 46,500 Rp 61,000 Rp 46,500 Rp 14,500 Rp 14,500
TOTAL Rp 3,501,000 Rp 2,344,000 Rp 1,157,000 Rp 77,000
MARGIN Rp 1,157,000
TRANSPORT Rp 120,000
BERSIH Rp 1,037,000
ESTIMATE 18% Rp 421,920
PEMBELIAN MATERIAL SURADI 9 Jan 2018
MARGIN Rp 1,420,000
TRANSPORT Rp 120,000
BERSIH Rp 1,300,000
ESTIMATE 18% Rp 518,400
PEMBELIAN MATERIAL SURADI 9 Jan 2018
TOTAL Rp 2,880,000
KO AFAT 11 JANUARI 2018
HITUNGAN TOTAL
SURADI Rp 2,880,000
KO AFAT Rp 2,970,000
TOTAL Rp 5,850,000
ESTIMATE PROFIT Rp 1,170,000
REAL Rp 1,541,000
MASUK DEN HARGA Afat TOTAL JUAL TOTAL BELI MARGIN TOTAL
Rp 37,000 Rp 35,000 Rp 666,000 Rp 630,000 Rp 36,000
Rp 16,000 Rp 14,000 Rp 160,000 Rp 140,000 Rp 20,000
Rp 30,000 Rp 28,000 Rp 1,500,000 Rp 1,400,000 Rp 100,000
Rp 18,000 Rp 16,000 Rp 900,000 Rp 800,000 Rp 100,000
TOTAL Rp 3,226,000 Rp 2,970,000 Rp 256,000
MARGIN Rp 256,000
TRANSPORT Rp 15,000
BERSIH Rp 241,000
ESTIMATE 18% Rp 297,000
KO AFAT 11 JANUARI 2018
HITUNGAN TOTAL
SURADI Rp 2,880,000
KO AFAT Rp 1,450,000
TOTAL Rp 4,330,000
ESTIMATE PROFIT Rp 866,000
REAL Rp 1,485,000
MASUK DEN HARGA Afat TOTAL JUAL TOTAL BELI MARGIN TOTAL
Rp 16,000 Rp 14,000 Rp 1,200,000 Rp 1,050,000 Rp 150,000
Rp 18,000 Rp 16,000 Rp 450,000 Rp 400,000 Rp 50,000
TOTAL Rp 1,650,000 Rp 1,450,000 Rp 200,000
MARGIN Rp 200,000
TRANSPORT Rp 15,000
BERSIH Rp 185,000
ESTIMATE 18% Rp 145,000
KO AFAT 30 JANUARI 2018
MARGIN Rp 336,000
TRANSPORT Rp 120,000
BERSIH Rp 216,000
ESTIMATE 10% Rp 284,400
PEMBELIAN MATERIAL SURADI 10 FEB 2017
HITUNGAN TOTAL
SURADI Rp 1,422,000
KO AFAT Rp 4,147,000
TOTAL Rp 5,569,000
ESTIMATE PROFIT Rp 1,113,800
REAL Rp 642,000
MASUK DEN HARGA Afat TOTAL JUAL TOTAL BELI MARGIN TOTAL
Rp 37,000 Rp 35,000 Rp 1,665,000 Rp 1,575,000 Rp 90,000
Rp 16,000 Rp 14,000 Rp 800,000 Rp 700,000 Rp 100,000
Rp 18,000 Rp 16,000 Rp 450,000 Rp 400,000 Rp 50,000
Rp 33,000 Rp 28,000 Rp 1,650,000 Rp 1,400,000 Rp 250,000
Rp 3,000 Rp 2,000 Rp 108,000 Rp 72,000 Rp 36,000
MARGIN Rp 526,000
TRANSPORT Rp 100,000
BERSIH Rp 426,000
ESTIMATE 18% Rp 414,700
KO AFAT 10 FEB 2018
HITUNGAN TOTAL
SURADI Rp 1,422,000
KO AFAT Rp 2,200,000
TOTAL Rp 3,622,000
ESTIMATE PROFIT Rp 724,400
REAL Rp 501,000
MASUK DEN HARGA Afat TOTAL JUAL TOTAL BELI MARGIN TOTAL
Rp 16,000 Rp 14,000 Rp 1,600,000 Rp 1,400,000 Rp 200,000
Rp 18,000 Rp 16,000 Rp 900,000 Rp 800,000 Rp 100,000
MARGIN Rp 300,000
TRANSPORT Rp 15,000
BERSIH Rp 285,000
ESTIMATE 18% Rp 220,000
KO AFAT 19 FEB 2018
MARGIN Rp 808,000
TRANSPORT Rp 50,000
BERSIH Rp 758,000
ESTIMATE 18% Rp 732,600
KO AFAT 3 MAR 2018
TOTAL Rp 4,070,000
NO INVOICE
1 Invoice 1
2 Invoice 2
PEMBELIAN JUMLAH PEMBAYARAN JATUH TEMPO
NOTA 16 FEB 2018 Rp 1,890,000
NOTA 2 MAR 2018 Rp 3,079,000
GT Rp 4,969,000
BELANJA Rp 4,070,000
STATUS
BELUM BAYAR
BELUM BAYAR Rp 4,969,000
HARGA PER NOVEMBER 2016
4'' Tipis 1 Ea
7''Tipis 1 Ea
4'' Tebal 1 Ea
7''Tebal 1 Ea
7 WD-40
WD-40 Spray 1 Can
8 Terpal
Terpal Plastik ukuran 3m x 4m Cap Gajah 1 Lembar
9 Terpal
Terpal Plastik ukuran 4m x 6m Cap Gajah 1 Lembar
10 Hacksaw Blade 12"
Sandflex 1 Ea
11 Kaca Las
White Glass Weld 1 Ea
12 Kaca Las
Black Glass Weld No 10 1 Ea
13 Kaca Las
Black Glass Weld No 11 1 Ea
Unit Price Belanja Margin
Rp 33,000
Rp 135,000
Rp 145,000
Rp 14,000
Rp 3,000
Rp 16,000
Rp 30,000
Rp 18,000
Rp 37,000
Rp 25,000
Rp 200,000
Rp 280,000
Rp 418,000
Rp 198,000
Rp 239,000
Rp 1,350,000
Rp 1,350,000
Rp 2,550,000
Rp 1,148,000
Rp 58,000
Rp 34,000
Rp 24,000
Rp 7,200,000
Rp 195,000
Rp 230,000
Rp 39,000
Rp 78,000
Rp 148,000
Rp 2,200
Rp 110,000
Rp 53,000
Rp 55,000
Rp 20,000
Rp 15,000
Rp 57,000
Rp 6,000
Rp 19,000
Rp 3,000
Rp 5,000
Rp 5,000
Rp 15,000
Rp 15,000
Rp 15,000
Rp 15,000
Rp 15,000
Rp 15,000
Rp 15,000
Rp 15,000
Rp 48,000
Rp 48,000
KO AFAT 7 MARET 2018
MARGIN Rp 364,000
TRANSPORT Rp 15,000
BERSIH Rp 349,000
ESTIMATE 10% Rp 346,100
KO AFAT 7 MARET 2018
MARGIN Rp 300,000
TRANSPORT Rp 15,000
BERSIH Rp 285,000
ESTIMATE 10% Rp 220,000
KO AFAT 10 APRIL 2018
MARGIN Rp 570,000
TRANSPORT Rp 15,000
BERSIH Rp 555,000
ESTIMATE 10% Rp 465,000
KO AFAT 11 APRIL 2018
MARGIN Rp 788,000
TRANSPORT Rp 120,000
BERSIH Rp 668,000
ESTIMATE 10% Rp 454,400
PEMBELIAN MATERIAL SURADI 11 APRIL 2017
MARGIN Rp 410,000
TRANSPORT Rp 15,000
BERSIH Rp 395,000
ESTIMATE 10% Rp 206,000
KO AFAT 23 APRIL 2018
MARGIN Rp 400,000
TRANSPORT Rp 15,000
BERSIH Rp 385,000
ESTIMATE 10% Rp 190,000
KO AFAT 5 MEI 2018
MARGIN Rp 220,000
TRANSPORT Rp 15,000
BERSIH Rp 205,000
ESTIMATE 10% Rp 134,000
KO AFAT 18 MEI 2018
MARGIN Rp 600,000
TRANSPORT Rp 120,000
BERSIH Rp 480,000
ESTIMATE 26.5% Rp 477,000
PEMBELIAN MATERIAL SURADI 9 AGUSTUS 2018
MARGIN Rp 500,000
TRANSPORT Rp 150,000
BERSIH Rp 350,000
ESTIMATE 35% Rp 315,000
PEMBELIAN MATERIAL SURADI 24 AGUSTUS 2018