BELANJA BARANG STI SERUI DAN SEKITARNYA

JUMLAH HARGA HARGA

NO NAMA BARANG TOTAL BELANJA
ORDERAN BARANG MEMBER
1 Beras Bonek 5kg 21 Rp 60,000 Rp 1,260,000 Rp 64,000
2 Beras Biasanya 10kg 10 Rp 111,000 Rp 1,110,000 Rp 119,000
3 Minyak Goreng Lavenia 900ml (pouch) 24 Rp 11,500 Rp 276,000 Rp 15,000
4 Minyak Goreng Lavenia 1800ml (jar) 6 Rp 24,500 Rp 147,000 Rp 27,000
5 Softergen So-Klin 1,8kg (2 varian) 12 Rp 39,500 Rp 474,000 Rp 44,000
6 Softergen Daia 1,8kg (2 varian) 12 Rp 35,500 Rp 426,000 Rp 38,000
7 Sabun Lifebouy 48 Rp 2,500 Rp 120,000 Rp 3,000
8 Sabun GIV 24 Rp 2,600 Rp 62,400 Rp 3,000
9 Susu Ultramilk 200ml 48 Rp 5,000 Rp 240,000 Rp 6,500
10 Pepsodent 90gr 20 Rp 11,000 Rp 220,000 Rp 14,000
11 Torabika Tora Susu 120 Rp 1,000 Rp 120,000 Rp 1,500
TOTAL Rp 304,100 Rp 4,455,400 Rp 335,000

LAPORAN SETORAN KE-STI

Total Belanja Member Rp 5,028,000
Total Modal Belanja Rp 4,455,400
Total Poin Member (A) Rp 572,600
Fee Stokis 28% (B) Rp 160,328
Total Tranfser ke-STI (A-B) Rp 412,272
 TOTAL POIN TOTAL POIN

Rp 1,344,000 Rp 4,000 Rp 84,000

Rp 1,190,000 Rp 8,000 Rp 80,000
Rp 360,000 Rp 3,500 Rp 84,000
Rp 162,000 Rp 2,500 Rp 15,000
Rp 528,000 Rp 4,500 Rp 54,000
Rp 456,000 Rp 2,500 Rp 30,000
Rp 144,000 Rp 500 Rp 24,000
Rp 72,000 Rp 400 Rp 9,600
Rp 312,000 Rp 1,500 Rp 72,000
Rp 280,000 Rp 3,000 Rp 60,000
Rp 180,000 Rp 500 Rp 60,000
Rp 5,028,000 Rp 30,900 Rp 572,600
BELANJA BARANG STI SERUI DAN SEKITARNYA (PERIODE : SEPTEMBER 2019)
JUMLAH HARGA
NO NAMA BARANG SATUAN ORDERAN BARANG
1 Beras Matahari 20kg karung 5 Rp 246,000
2 Beras Tawon 5kg karung 3 Rp 72,000
3 Beras Tawon 10kg karung 5 Rp 138,000
4 Minyak Goreng Sania 1800ml (Refill) pouch 6 Rp 26,000
5 Aqua 335ml (botol) crt 6 Rp 46,000
6 Aqua 600ml (botol) crt 3 Rp 63,000
7 Gulaku 1kg pcs 7 Rp 18,500
8 Mi-Won 50gr pcs 20 Rp 2,750
9 Garam Kapal 250gr pcs 80 Rp 2,800
10 Saos Tomat ABC 335ml botol 12 Rp 14,100
11 Saos Sambal ABC 335ml botol 12 Rp 13,200
12 Kecap Manis ABC 625ml botol 6 Rp 28,500
13 Mie Sedap Goreng crt 3 Rp 110,000
14 Susu Ultra ktk 2 Rp 5,000
15 Sabun Lifebouy Total10 36gr pcs 144 Rp 2,800
16 Shampo Lifebouy lusin 10 Rp 5,700
17 Gulaku 1kg bks 24 Rp 16,500
18 Mie Sedap Soto crt 2 Rp 109,500
19 Susu Bendera SKM Creamer kaleng 48 Rp 11,000
20 Molto Pewangi Pakaian 800ml Refill (5 varian) pouch 12 Rp 26,800
21 Super Pell 770 ml Refill (4 varian) pouch 24 Rp 11,100
22 Sunlight Cuci Piring 435ml Refill pouch 24 Rp 14,600
23 Sunlight Cuci Piring 750ml Botol botol 12 Rp 25,000
24 Softergen Rinso Antinoda 770gr pcs 12 Rp 13,800
25 Sun Kara 65ml pcs 24 Rp 4,650
26 Telur Lokal rak 2 Rp 70,000
TOTAL BELANJA & TOTAL POIN

LAPORAN SETORAN KE-STI

Total Belanja Member Rp 7,535,000
Total Modal Belanja Rp 7,262,900
Total Poin Member (A) Rp 272,100
Fee Stokis 28% (B) Rp 76,188
Total Tranfser ke-STI (A-B) Rp 195,912
TOTAL BELANJA HARGA MEMBER TOTAL POIN TOTAL POIN

Rp 1,230,000 Rp 250,000 Rp 1,250,000 Rp 4,000 Rp 20,000

Rp 216,000 Rp 73,000 Rp 219,000 Rp 1,000 Rp 3,000
Rp 690,000 Rp 140,000 Rp 700,000 Rp 2,000 Rp 10,000
Rp 156,000 Rp 27,000 Rp 162,000 Rp 1,000 Rp 6,000
Rp 276,000 Rp 48,000 Rp 288,000 Rp 2,000 Rp 12,000
Rp 189,000 Rp 65,000 Rp 195,000 Rp 2,000 Rp 6,000
Rp 129,500 Rp 20,000 Rp 140,000 Rp 1,500 Rp 10,500
Rp 55,000 Rp 3,000 Rp 60,000 Rp 250 Rp 5,000
Rp 224,000 Rp 3,000 Rp 240,000 Rp 200 Rp 16,000
Rp 169,200 Rp 15,000 Rp 180,000 Rp 900 Rp 10,800
Rp 158,400 Rp 14,000 Rp 168,000 Rp 800 Rp 9,600
Rp 171,000 Rp 30,000 Rp 180,000 Rp 1,500 Rp 9,000
Rp 330,000 Rp 112,000 Rp 336,000 Rp 2,000 Rp 6,000
Rp 10,000 Rp 6,500 Rp 13,000 Rp 1,500 Rp 3,000
Rp 403,200 Rp 3,000 Rp 432,000 Rp 200 Rp 28,800
Rp 57,000 Rp 6,000 Rp 60,000 Rp 300 Rp 3,000
Rp 396,000 Rp 17,000 Rp 408,000 Rp 500 Rp 12,000
Rp 219,000 Rp 112,000 Rp 224,000 Rp 2,500 Rp 5,000
Rp 528,000 Rp 11,500 Rp 552,000 Rp 500 Rp 24,000
Rp 321,600 Rp 27,500 Rp 330,000 Rp 700 Rp 8,400
Rp 266,400 Rp 11,500 Rp 276,000 Rp 400 Rp 9,600
Rp 350,400 Rp 15,500 Rp 372,000 Rp 900 Rp 21,600
Rp 300,000 Rp 26,000 Rp 312,000 Rp 1,000 Rp 12,000
Rp 165,600 Rp 14,500 Rp 174,000 Rp 700 Rp 8,400
Rp 111,600 Rp 5,000 Rp 120,000 Rp 350 Rp 8,400
Rp 140,000 Rp 72,000 Rp 144,000 Rp 2,000 Rp 4,000
Rp 7,262,900 Rp 7,535,000 Rp 272,100