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PT CONTOH 001

No DO 10248

Delivery Order
Tgl DO 3-Jan-02
Customer (CUST-012) PT Waroeng Modern
Jl Malaka 37, Sidoarjo
Jenis Penjualan: Lokal

Kode Nilai
No Urut Produk Nama Produk Harga Satuan Quantity Discount Penjualan
1 Prd-011 Queso Cabrales 14.00 12 0% 168.00
2 Prd-042 Singaporean Hokkien Fried Mee 9.80 10 0% 98.00
3 Prd-072 Mozzarella di Giovanni 34.80 5 0% 174.00
440.00
PPN 44.00

TOTAL 484.00

Tgl Pengiriman

9-Jan-02
Customer Master
No Urut Kode Pelang Nama Pelanggan Alamat Pelanggan
1 CUST-001 PT Sukses Jalan Bango, Pamulang
2 CUST-002 CV Rejeki Jalan Thamrin 33 Pekalongan
3 CUST-003 PD Restu Bunda Apple Avenue, New York
4 CUST-004 PT ABG Quong Street Hongkong

5 CUST-005 PT XYZ 0
6 CUST-006 CV Dinar Jaya 0
7 CUST-007 PD Pemburu Dolar 0
8 CUST-008 PD Semoga Untung 0
9 CUST-009 Bandar Bahagia Bhd 0
10 CUST-010 Swiss Way Ltd 0
11 CUST-011 Yammy Resto Ltd 0
12 CUST-012 PT Waroeng Modern Jl Malaka 37, Sidoarjo
13 CUST-013 Oh Ye Yee Inc Ltd 0
PT CONTOH 001
DAFTAR PRODUK

Standar Harga
Harga Pokok
Kode Jual Rata-
Kode Produk Produk Nama Produk Satuan rata
1 Prd-001 Chai 14.4 8
2 Prd-002 Chang 15.2 7
3 Prd-003 Aniseed Syrup 8 4
4 Prd-004 Chef Anton's Cajun Seasoning 17.6 12
5 Prd-005 Chef Anton's Gumbo Mix 17 13
6 Prd-006 Grandma's Boysenberry Spread 20 11
7 Prd-007 Uncle Bob's Organic Dried Pears 24 16
8 Prd-008 Northwoods Cranberry Sauce 32 17
9 Prd-009 Mishi Kobe Niku 77.6 50
10 Prd-010 Ikura 24.8 17
11 Prd-011 Queso Cabrales 14 9
12 Prd-012 Queso Manchego La Pastora 30.4 19
13 Prd-013 Konbu 4.8 2
14 Prd-014 Tofu 18.6 10
15 Prd-015 Genen Shouyu 12.4 9
16 Prd-016 Pavlova 13.9 7
17 Prd-017 Alice Mutton 31.2 17
PT CONTOH 001
No DO 10248

Delivery Order
Tgl DO 3-Jan-02
Customer (CUST-012) PT Waroeng Modern
Jl Malaka 37, Sidoarjo
Jenis Penjualan: Lokal

Kode Nilai
No Urut Produk Nama Produk Harga Satuan Quantity Discount Penjualan
1 Prd-011 Queso Cabrales 14.00 12 0% 168.00
2 Prd-042 Singaporean Hokkien Fried Mee 9.80 10 0% 98.00
3 Prd-072 Mozzarella di Giovanni 34.80 5 0% 174.00
440.00
PPN 44.00

TOTAL 484.00

Tgl Pengiriman

9-Jan-02
Header

Detail
PT CONTOH 001
No DO 10248

Delivery Order
Tgl DO 3-Jan-02
Customer (CUST-012) PT Waroeng Modern
Jl Malaka 37, Sidoarjo
Jenis Penjualan: Lokal

Kode Nilai
No Urut Produk Nama Produk Harga Satuan Quantity Discount Penjualan
1 Prd-011 Queso Cabrales 14.00 12 0% 168.00
2 Prd-042 Singaporean Hokkien Fried Mee 9.80 10 0% 98.00
3 Prd-072 Mozzarella di Giovanni 34.80 5 0% 174.00
440.00
PPN 44.00

TOTAL 484.00

Tgl Pengiriman

9-Jan-02

Bagaimana data dalam formulir terekam ke dalam


am ke dalam database?
Data Penjualan untuk Latihan Audit Berbantuan Komputer
Formulir
Data penjualan ini dapat digunakan untuk berlatih menguji input maupun output

Pengujian Input: Delivery Order => Header (master)

1. Mengenali karakteristik data untuk menentukan metode sampling:


- auto filtering Delivery Order => Item Detail
- conditional formatting
- sub total Invoice
- charting
- pivot table
- vlookup
- validasi dan audit

2. Memilih sampel untuk mentrasir ke source documents.

3. Membuat ikhtisar hasil sampling


- count if
- sum if

4. Menguji akurasi discount dan PPN


- if
- conditional formatting
- validasi dan audit

5. Menguji kepatuhan atas pembatasan transaksi


- vlookup
- conditional formatting
- validasi dan audit

Pengujian Output:

- menguji akurasi laporan penjualan


y Order => Header (master)
=> Customer Master

y Order => Item Detail


=> Product Master
No DO Tgl DO Tgl Pengiriman Customer Nilai Penjualan Lokal-Ekspor PPN Total
10248 3-Jan-02 9-Jan-02 CUST-012 440.00 Lokal 44.00 484.00
10249 3-Jan-02 11-Jan-02 CUST-015 1,863.40 Ekspor - 1,863.40
10250 5-Jan-02 14-Jan-02 CUST-009 1,552.60 Ekspor - 1,552.60
10251 8-Jan-02 13-Jan-02 CUST-009 654.06 Ekspor - 654.06
10252 10-Jan-02 16-Jan-02 CUST-018 3,597.90 Ekspor - 3,597.90
10253 13-Jan-02 22-Jan-02 CUST-024 1,444.80 Lokal 144.48 1,589.28
10254 13-Jan-02 19-Jan-02 CUST-002 556.62 Ekspor - 556.62
10255 14-Jan-02 23-Jan-02 CUST-005 2,490.50 Lokal 249.05 2,739.55
10256 14-Jan-02 24-Jan-02 CUST-027 517.80 Lokal 51.78 569.58
10257 17-Jan-02 24-Jan-02 CUST-009 1,119.90 Lokal 111.99 1,231.89
10258 19-Jan-02 29-Jan-02 CUST-002 1,614.88 Lokal 161.49 1,776.37
10259 19-Jan-02 28-Jan-02 CUST-005 100.80 Ekspor - 100.80
10260 21-Jan-02 28-Jan-02 CUST-018 1,504.65 Lokal 150.47 1,655.12
10261 24-Jan-02 3-Feb-02 CUST-002 448.00 Lokal 44.80 492.80
10262 26-Jan-02 5-Feb-02 CUST-025 584.00 Ekspor - 584.00
10263 26-Jan-02 3-Feb-02 CUST-026 1,873.80 Lokal 187.38 2,061.18
10264 28-Jan-02 7-Feb-02 CUST-017 695.62 Lokal 69.56 765.18
10265 31-Jan-02 7-Feb-02 CUST-019 1,176.00 Ekspor - 1,176.00
10266 2-Feb-02 10-Feb-02 CUST-018 346.56 Lokal 34.66 381.22
10267 2-Feb-02 4-Feb-02 CUST-022 3,536.60 Lokal - 3,536.60
10268 5-Feb-02 8-Feb-02 CUST-014 1,101.20 Ekspor - 1,101.20
10269 6-Feb-02 9-Feb-02 CUST-024 642.20 Lokal 64.22 706.42
10270 9-Feb-02 15-Feb-02 CUST-004 1,376.00 Lokal 137.60 1,513.60
10271 10-Feb-02 17-Feb-02 CUST-008 48.00 Ekspor - 48.00
10272 10-Feb-02 16-Feb-02 CUST-021 1,456.00 Lokal 145.60 1,601.60
10273 13-Feb-02 16-Feb-02 CUST-007 2,037.28 Lokal 203.73 2,241.01
10274 16-Feb-02 22-Feb-02 CUST-002 538.60 Lokal 53.86 592.46
10275 16-Feb-02 25-Feb-02 CUST-001 291.84 Lokal 29.18 321.02
10276 16-Feb-02 18-Feb-02 CUST-011 420.00 Lokal 42.00 462.00
10277 19-Feb-02 25-Feb-02 CUST-003 1,200.80 Lokal 120.08 1,320.88
10278 22-Feb-02 1-Mar-02 CUST-009 1,488.80 Ekspor - 1,488.80
10279 24-Feb-02 26-Feb-02 CUST-007 351.00 Ekspor - 351.00
10280 24-Feb-02 3-Mar-02 CUST-018 613.20 Lokal 61.32 674.52
10281 27-Feb-02 3-Mar-02 CUST-026 86.50 Lokal 8.65 95.15
10282 2-Mar-02 10-Mar-02 CUST-002 155.40 Lokal 15.54 170.94
10283 4-Mar-02 13-Mar-02 CUST-017 1,414.80 Ekspor - 1,414.80
10284 6-Mar-02 8-Mar-02 CUST-003 1,170.37 Ekspor - 1,170.37
10285 8-Mar-02 12-Mar-02 CUST-005 1,743.36 Ekspor - 1,743.36
10286 11-Mar-02 13-Mar-02 CUST-010 3,016.00 Lokal 301.60 3,317.60
10287 13-Mar-02 20-Mar-02 CUST-008 819.00 Lokal 81.90 900.90
10288 13-Mar-02 15-Mar-02 CUST-017 80.10 Ekspor - 80.10
10289 14-Mar-02 20-Mar-02 CUST-027 479.40 Lokal 47.94 527.34
10290 15-Mar-02 17-Mar-02 CUST-012 2,169.00 Lokal 216.90 2,385.90
10291 15-Mar-02 17-Mar-02 CUST-020 497.52 Ekspor - 497.52
10292 15-Mar-02 24-Mar-02 CUST-012 1,296.00 Lokal 129.60 1,425.60
10293 17-Mar-02 21-Mar-02 CUST-025 848.70 Lokal 84.87 933.57
10294 17-Mar-02 21-Mar-02 CUST-019 1,887.60 Lokal 188.76 2,076.36
10295 18-Mar-02 28-Mar-02 CUST-006 121.60 Ekspor - 121.60
10296 20-Mar-02 24-Mar-02 CUST-025 1,050.60 Lokal 105.06 1,155.66
10297 21-Mar-02 29-Mar-02 CUST-012 1,420.00 Ekspor - 1,420.00
10298 21-Mar-02 27-Mar-02 CUST-018 2,645.00 Ekspor - 2,645.00
10299 24-Mar-02 1-Apr-02 CUST-003 349.50 Lokal 34.95 384.45
10300 25-Mar-02 3-Apr-02 CUST-022 608.00 Lokal 60.80 668.80
10301 28-Mar-02 6-Apr-02 CUST-018 755.00 Ekspor - 755.00
10302 31-Mar-02 10-Apr-02 CUST-006 2,708.80 Ekspor - 2,708.80
10303 2-Apr-02 10-Apr-02 CUST-001 1,117.80 Lokal 111.78 1,229.58
10304 5-Apr-02 15-Apr-02 CUST-004 954.40 Ekspor - 954.40
10305 8-Apr-02 13-Apr-02 CUST-001 3,741.30 Lokal 374.13 4,115.43
10306 10-Apr-02 13-Apr-02 CUST-004 498.50 Lokal 49.85 548.35
10307 10-Apr-02 16-Apr-02 CUST-024 424.00 Lokal 42.40 466.40
10308 10-Apr-02 14-Apr-02 CUST-023 88.80 Ekspor - 88.80
10309 13-Apr-02 23-Apr-02 CUST-005 1,762.00 Ekspor - 1,762.00
10310 14-Apr-02 22-Apr-02 CUST-022 336.00 Ekspor - 336.00
10311 14-Apr-02 17-Apr-02 CUST-019 268.80 Ekspor - 268.80
10312 14-Apr-02 16-Apr-02 CUST-010 1,614.80 Ekspor - 1,614.80
10313 16-Apr-02 20-Apr-02 CUST-025 182.40 Ekspor - 182.40
10314 17-Apr-02 23-Apr-02 CUST-016 2,094.30 Lokal 209.43 2,303.73
10315 18-Apr-02 25-Apr-02 CUST-001 516.80 Lokal 51.68 568.48
10316 18-Apr-02 24-Apr-02 CUST-016 2,835.00 Ekspor - 2,835.00
10317 21-Apr-02 27-Apr-02 CUST-015 288.00 Lokal 28.80 316.80
10318 23-Apr-02 25-Apr-02 CUST-014 240.40 Lokal 24.04 264.44
10319 26-Apr-02 28-Apr-02 CUST-023 1,191.20 Ekspor - 1,191.20
10320 26-Apr-02 6-May-02 CUST-010 516.00 Lokal 51.60 567.60
10321 26-Apr-02 6-May-02 CUST-018 144.00 Lokal 14.40 158.40
10322 26-Apr-02 3-May-02 CUST-011 112.00 Lokal 11.20 123.20
10323 28-Apr-02 1-May-02 CUST-005 164.40 Lokal 16.44 180.84
10324 1-May-02 8-May-02 CUST-022 5,275.71 Lokal 527.57 5,803.28
10325 1-May-02 6-May-02 CUST-026 1,497.00 Ekspor - 1,497.00
10326 1-May-02 11-May-02 CUST-022 982.00 Ekspor - 982.00
10327 4-May-02 13-May-02 CUST-020 1,810.00 Ekspor - 1,810.00
10328 4-May-02 11-May-02 CUST-020 1,168.00 Lokal 116.80 1,284.80
10329 6-May-02 11-May-02 CUST-013 4,578.43 Lokal 457.84 5,036.27
10330 7-May-02 10-May-02 CUST-010 1,649.00 Lokal 164.90 1,813.90
10331 7-May-02 12-May-02 CUST-025 88.50 Lokal 8.85 97.35
10332 10-May-02 18-May-02 CUST-003 1,786.88 Ekspor - 1,786.88
10333 10-May-02 20-May-02 CUST-005 877.20 Lokal 87.72 964.92
10334 10-May-02 14-May-02 CUST-018 144.80 Lokal 14.48 159.28
10335 10-May-02 17-May-02 CUST-008 2,036.16 Lokal 203.62 2,239.78
10336 11-May-02 18-May-02 CUST-011 285.12 Lokal 28.51 313.63
10337 12-May-02 19-May-02 CUST-013 2,467.00 Lokal 246.70 2,713.70
10338 15-May-02 22-May-02 CUST-005 934.50 Lokal 93.45 1,027.95
10339 18-May-02 26-May-02 CUST-021 3,354.00 Lokal 335.40 3,689.40
10340 21-May-02 23-May-02 CUST-021 2,436.18 Lokal 243.62 2,679.80
10341 23-May-02 29-May-02 CUST-011 352.60 Ekspor - 352.60
10342 25-May-02 27-May-02 CUST-010 1,840.64 Lokal 184.06 2,024.70
10343 26-May-02 2-Jun-02 CUST-011 1,584.00 Lokal 158.40 1,742.40
10344 29-May-02 6-Jun-02 CUST-017 2,296.00 Lokal 229.60 2,525.60
10345 1-Jun-02 5-Jun-02 CUST-021 2,924.80 Ekspor - 2,924.80
10346 3-Jun-02 13-Jun-02 CUST-015 1,618.88 Lokal 161.89 1,780.77
10347 6-Jun-02 10-Jun-02 CUST-013 814.42 Lokal 81.44 895.86
10348 9-Jun-02 15-Jun-02 CUST-021 363.60 Lokal 36.36 399.96
10349 11-Jun-02 16-Jun-02 CUST-013 141.60 Lokal 14.16 155.76
10350 12-Jun-02 14-Jun-02 CUST-018 642.06 Lokal 64.21 706.27
10351 13-Jun-02 21-Jun-02 CUST-015 5,398.72 Lokal 539.87 5,938.59
10352 14-Jun-02 23-Jun-02 CUST-012 136.30 Ekspor - 136.30
10353 16-Jun-02 21-Jun-02 CUST-019 8,593.28 Lokal 859.33 9,452.61
10354 19-Jun-02 22-Jun-02 CUST-010 568.80 Lokal 56.88 625.68
10355 20-Jun-02 26-Jun-02 CUST-014 480.00 Ekspor - 480.00
10356 22-Jun-02 28-Jun-02 CUST-013 1,106.40 Lokal 110.64 1,217.04
10357 25-Jun-02 3-Jul-02 CUST-027 1,167.68 Lokal 116.77 1,284.45
10358 25-Jun-02 3-Jul-02 CUST-005 429.40 Lokal 42.94 472.34
10359 27-Jun-02 7-Jul-02 CUST-024 3,471.68 Ekspor - 3,471.68
10360 30-Jun-02 3-Jul-02 CUST-027 7,390.20 Lokal 739.02 8,129.22
10361 2-Jul-02 7-Jul-02 CUST-012 2,046.24 Lokal 204.62 2,250.86
10362 4-Jul-02 11-Jul-02 CUST-008 1,549.60 Ekspor - 1,549.60
10363 7-Jul-02 13-Jul-02 CUST-020 447.20 Ekspor - 447.20
10364 8-Jul-02 17-Jul-02 CUST-004 950.00 Lokal 95.00 1,045.00
10365 10-Jul-02 17-Jul-02 CUST-008 403.20 Lokal 40.32 443.52
10366 13-Jul-02 17-Jul-02 CUST-026 136.00 Ekspor - 136.00
10367 13-Jul-02 15-Jul-02 CUST-008 834.20 Lokal 83.42 917.62
10368 14-Jul-02 16-Jul-02 CUST-011 1,689.78 Lokal 168.98 1,858.76
10369 17-Jul-02 21-Jul-02 CUST-017 2,390.40 Lokal 239.04 2,629.44
10370 18-Jul-02 20-Jul-02 CUST-008 1,117.60 Lokal 111.76 1,229.36
10371 20-Jul-02 26-Jul-02 CUST-014 72.96 Lokal 7.30 80.26
10372 20-Jul-02 29-Jul-02 CUST-023 9,210.90 Lokal 921.09 10,131.99
10373 23-Jul-02 2-Aug-02 CUST-001 1,366.40 Lokal 136.64 1,503.04
10374 26-Jul-02 3-Aug-02 CUST-017 459.00 Ekspor - 459.00
10375 27-Jul-02 29-Jul-02 CUST-025 338.00 Lokal 33.80 371.80
10376 29-Jul-02 31-Jul-02 CUST-011 399.00 Ekspor - 399.00
10377 29-Jul-02 7-Aug-02 CUST-016 863.60 Lokal 86.36 949.96
10378 29-Jul-02 6-Aug-02 CUST-010 103.20 Lokal 10.32 113.52
10379 1-Aug-02 7-Aug-02 CUST-022 863.28 Lokal 86.33 949.61
10380 4-Aug-02 7-Aug-02 CUST-024 1,313.82 Lokal 131.38 1,445.20
10381 4-Aug-02 13-Aug-02 CUST-012 112.00 Lokal 11.20 123.20
10382 4-Aug-02 7-Aug-02 CUST-006 2,900.00 Lokal 290.00 3,190.00
10383 5-Aug-02 8-Aug-02 CUST-007 899.00 Lokal 89.90 988.90
10384 8-Aug-02 12-Aug-02 CUST-018 2,222.40 Lokal 222.24 2,444.64
10385 8-Aug-02 15-Aug-02 CUST-022 691.20 Lokal 69.12 760.32
10386 9-Aug-02 16-Aug-02 CUST-007 166.00 Lokal 16.60 182.60
10387 11-Aug-02 20-Aug-02 CUST-004 1,058.40 Lokal 105.84 1,164.24
10388 11-Aug-02 15-Aug-02 CUST-019 1,228.80 Lokal 122.88 1,351.68
10389 12-Aug-02 16-Aug-02 CUST-005 1,832.80 Lokal 183.28 2,016.08
10390 13-Aug-02 20-Aug-02 CUST-027 2,090.88 Lokal 209.09 2,299.97
10391 14-Aug-02 17-Aug-02 CUST-024 86.40 Lokal 8.64 95.04
10392 16-Aug-02 22-Aug-02 CUST-012 1,440.00 Lokal 144.00 1,584.00
10393 17-Aug-02 27-Aug-02 CUST-021 2,556.95 Ekspor - 2,556.95
10394 17-Aug-02 19-Aug-02 CUST-001 442.00 Ekspor - 442.00
10395 19-Aug-02 25-Aug-02 CUST-025 2,122.92 Lokal 212.29 2,335.21
10396 20-Aug-02 24-Aug-02 CUST-022 1,903.80 Lokal 190.38 2,094.18
10397 22-Aug-02 27-Aug-02 CUST-017 716.72 Ekspor - 716.72
10398 24-Aug-02 2-Sep-02 CUST-018 2,505.60 Ekspor - 2,505.60
10399 25-Aug-02 31-Aug-02 CUST-027 1,765.60 Ekspor - 1,765.60
10400 27-Aug-02 2-Sep-02 CUST-017 3,063.00 Lokal 306.30 3,369.30
10401 29-Aug-02 3-Sep-02 CUST-002 3,868.60 Ekspor - 3,868.60
10402 30-Aug-02 6-Sep-02 CUST-003 2,713.50 Ekspor - 2,713.50
10403 1-Sep-02 9-Sep-02 CUST-008 855.01 Lokal 85.50 940.51
10404 3-Sep-02 6-Sep-02 CUST-020 1,591.25 Lokal 159.13 1,750.38
10405 4-Sep-02 10-Sep-02 CUST-008 400.00 Lokal 40.00 440.00
10406 7-Sep-02 14-Sep-02 CUST-011 1,830.78 Lokal 183.08 2,013.86
10407 7-Sep-02 14-Sep-02 CUST-011 1,194.00 Ekspor - 1,194.00
10408 7-Sep-02 14-Sep-02 CUST-016 1,622.40 Lokal 162.24 1,784.64
10409 10-Sep-02 18-Sep-02 CUST-005 319.20 Lokal 31.92 351.12
10410 12-Sep-02 22-Sep-02 CUST-007 802.00 Lokal 80.20 882.20
10411 12-Sep-02 22-Sep-02 CUST-001 966.80 Lokal 96.68 1,063.48
10412 12-Sep-02 20-Sep-02 CUST-020 334.80 Lokal 33.48 368.28
10413 15-Sep-02 21-Sep-02 CUST-017 2,123.20 Lokal 212.32 2,335.52
10414 16-Sep-02 20-Sep-02 CUST-001 224.83 Lokal 22.48 247.31
10415 19-Sep-02 23-Sep-02 CUST-019 102.40 Ekspor - 102.40
10416 19-Sep-02 21-Sep-02 CUST-022 720.00 Ekspor - 720.00
10417 20-Sep-02 23-Sep-02 CUST-024 11,188.40 Lokal 1,118.84 12,307.24
10418 22-Sep-02 24-Sep-02 CUST-007 1,814.80 Lokal 181.48 1,996.28
10419 25-Sep-02 30-Sep-02 CUST-002 2,097.60 Ekspor - 2,097.60
10420 25-Sep-02 3-Oct-02 CUST-016 1,707.84 Ekspor - 1,707.84
10421 28-Sep-02 1-Oct-02 CUST-022 1,194.27 Lokal 119.43 1,313.70
10422 28-Sep-02 8-Oct-02 CUST-027 49.80 Lokal 4.98 54.78
10423 29-Sep-02 4-Oct-02 CUST-016 1,020.00 Ekspor - 1,020.00
10424 1-Oct-02 8-Oct-02 CUST-025 9,194.56 Lokal 919.46 10,114.02
10425 1-Oct-02 6-Oct-02 CUST-007 360.00 Lokal 36.00 396.00
10426 1-Oct-02 6-Oct-02 CUST-019 338.20 Lokal 33.82 372.02
10427 1-Oct-02 11-Oct-02 CUST-005 651.00 Lokal 65.10 716.10
10428 2-Oct-02 9-Oct-02 CUST-015 192.00 Lokal 19.20 211.20
10429 3-Oct-02 10-Oct-02 CUST-017 1,441.37 Lokal 144.14 1,585.51
10430 4-Oct-02 10-Oct-02 CUST-025 4,899.20 Ekspor - 4,899.20
10431 6-Oct-02 14-Oct-02 CUST-016 1,892.25 Lokal 189.23 2,081.48
10432 9-Oct-02 15-Oct-02 CUST-009 485.00 Lokal 48.50 533.50
10433 9-Oct-02 17-Oct-02 CUST-012 851.20 Lokal 85.12 936.32
10434 12-Oct-02 18-Oct-02 CUST-013 321.12 Lokal 32.11 353.23
10435 14-Oct-02 22-Oct-02 CUST-007 631.60 Lokal 63.16 694.76
10436 17-Oct-02 23-Oct-02 CUST-008 1,994.52 Lokal 199.45 2,193.97
10437 19-Oct-02 24-Oct-02 CUST-006 393.00 Lokal 39.30 432.30
10438 20-Oct-02 29-Oct-02 CUST-006 454.00 Lokal 45.40 499.40
10439 23-Oct-02 30-Oct-02 CUST-014 1,078.00 Ekspor - 1,078.00
10440 23-Oct-02 2-Nov-02 CUST-006 4,924.13 Lokal 492.41 5,416.54
10441 24-Oct-02 26-Oct-02 CUST-026 1,755.00 Lokal 175.50 1,930.50
10442 25-Oct-02 28-Oct-02 CUST-007 1,792.00 Lokal 179.20 1,971.20
10443 28-Oct-02 1-Nov-02 CUST-026 517.44 Lokal 51.74 569.18
10444 29-Oct-02 6-Nov-02 CUST-017 1,031.70 Lokal 103.17 1,134.87
10445 29-Oct-02 2-Nov-02 CUST-003 174.90 Lokal 17.49 192.39
10446 29-Oct-02 1-Nov-02 CUST-016 246.24 Lokal 24.62 270.86
10447 30-Oct-02 9-Nov-02 CUST-012 914.40 Lokal 91.44 1,005.84
10448 30-Oct-02 8-Nov-02 CUST-008 443.40 Lokal 44.34 487.74
10449 1-Nov-02 8-Nov-02 CUST-010 1,838.20 Lokal 183.82 2,022.02
10450 1-Nov-02 10-Nov-02 CUST-023 425.12 Lokal 42.51 467.63
10451 2-Nov-02 12-Nov-02 CUST-014 3,849.66 Lokal 384.97 4,234.63
10452 2-Nov-02 4-Nov-02 CUST-003 2,018.50 Ekspor - 2,018.50
10453 5-Nov-02 8-Nov-02 CUST-010 407.70 Lokal 40.77 448.47
10454 5-Nov-02 13-Nov-02 CUST-006 331.20 Lokal 33.12 364.32
10455 8-Nov-02 11-Nov-02 CUST-007 2,684.00 Lokal 268.40 2,952.40
10456 9-Nov-02 18-Nov-02 CUST-024 557.60 Lokal 55.76 613.36
10457 9-Nov-02 14-Nov-02 CUST-007 1,584.00 Ekspor - 1,584.00
10458 11-Nov-02 21-Nov-02 CUST-005 3,891.00 Ekspor - 3,891.00
10459 12-Nov-02 22-Nov-02 CUST-021 1,659.20 Ekspor - 1,659.20
10460 14-Nov-02 18-Nov-02 CUST-022 176.10 Ekspor - 176.10
10461 15-Nov-02 25-Nov-02 CUST-015 1,538.70 Lokal 153.87 1,692.57
10462 15-Nov-02 18-Nov-02 CUST-010 156.00 Lokal 15.60 171.60
10463 15-Nov-02 18-Nov-02 CUST-005 713.30 Lokal 71.33 784.63
10464 17-Nov-02 19-Nov-02 CUST-020 1,609.28 Ekspor - 1,609.28
10465 20-Nov-02 24-Nov-02 CUST-001 2,518.00 Ekspor - 2,518.00
10466 21-Nov-02 1-Dec-02 CUST-011 216.00 Lokal 21.60 237.60
10467 21-Nov-02 29-Nov-02 CUST-013 235.20 Lokal 23.52 258.72
10468 24-Nov-02 27-Nov-02 CUST-019 717.60 Lokal 71.76 789.36
10469 25-Nov-02 30-Nov-02 CUST-018 956.67 Lokal 95.67 1,052.34
10470 28-Nov-02 2-Dec-02 CUST-013 1,820.80 Lokal 182.08 2,002.88
10471 29-Nov-02 3-Dec-02 CUST-024 1,328.00 Ekspor - 1,328.00
10472 1-Dec-02 5-Dec-02 CUST-024 1,036.80 Lokal 103.68 1,140.48
10473 4-Dec-02 9-Dec-02 CUST-024 230.40 Lokal 23.04 253.44
10474 7-Dec-02 11-Dec-02 CUST-004 1,249.10 Lokal 124.91 1,374.01
10475 7-Dec-02 11-Dec-02 CUST-001 1,505.18 Ekspor - 1,505.18
10476 7-Dec-02 14-Dec-02 CUST-002 180.48 Lokal 18.05 198.53
10477 10-Dec-02 12-Dec-02 CUST-002 558.00 Lokal 55.80 613.80
10478 13-Dec-02 18-Dec-02 CUST-019 471.20 Lokal 47.12 518.32
10479 15-Dec-02 18-Dec-02 CUST-026 10,495.60 Ekspor - 10,495.60
10480 15-Dec-02 17-Dec-02 CUST-025 756.00 Ekspor - 756.00
10481 17-Dec-02 20-Dec-02 CUST-014 1,472.00 Lokal 147.20 1,619.20
10482 17-Dec-02 26-Dec-02 CUST-009 147.00 Ekspor - 147.00
10483 17-Dec-02 26-Dec-02 CUST-009 668.80 Lokal 66.88 735.68
10484 18-Dec-02 28-Dec-02 CUST-001 386.20 Lokal 38.62 424.82
10485 21-Dec-02 23-Dec-02 CUST-005 1,584.00 Lokal 158.40 1,742.40
10486 23-Dec-02 1-Jan-03 CUST-018 1,272.00 Ekspor - 1,272.00
10487 23-Dec-02 30-Dec-02 CUST-024 889.70 Lokal 88.97 978.67
10488 25-Dec-02 28-Dec-02 CUST-020 1,512.00 Lokal 151.20 1,663.20
10489 28-Dec-02 3-Jan-03 CUST-015 439.20 Lokal 43.92 483.12
10490 31-Dec-02 4-Jan-03 CUST-005 3,163.20 Lokal 316.32 3,479.52
10491 31-Dec-02 8-Jan-03 CUST-018 259.50 Lokal 25.95 285.45
10492 3-Jan-03 8-Jan-03 CUST-005 851.20 Lokal 85.12 936.32
10493 4-Jan-03 6-Jan-03 CUST-019 608.40 Ekspor - 608.40
10494 7-Jan-03 10-Jan-03 CUST-017 912.00 Lokal 91.20 1,003.20
10495 9-Jan-03 11-Jan-03 CUST-013 278.00 Lokal 27.80 305.80
10496 11-Jan-03 17-Jan-03 CUST-019 190.00 Lokal 19.00 209.00
10497 14-Jan-03 20-Jan-03 CUST-010 1,380.60 Lokal 138.06 1,518.66
10498 17-Jan-03 25-Jan-03 CUST-019 575.00 Lokal 57.50 632.50
10499 19-Jan-03 22-Jan-03 CUST-013 1,412.00 Ekspor - 1,412.00
10500 21-Jan-03 28-Jan-03 CUST-012 523.26 Lokal 52.33 575.59
10501 23-Jan-03 26-Jan-03 CUST-023 149.00 Lokal 14.90 163.90
10502 23-Jan-03 25-Jan-03 CUST-023 816.30 Lokal 81.63 897.93
10503 26-Jan-03 3-Feb-03 CUST-015 2,048.50 Lokal 204.85 2,253.35
10504 27-Jan-03 5-Feb-03 CUST-010 1,388.50 Lokal 138.85 1,527.35
10505 29-Jan-03 8-Feb-03 CUST-005 147.90 Lokal 14.79 162.69
10506 31-Jan-03 2-Feb-03 CUST-016 415.80 Lokal 41.58 457.38
10507 1-Feb-03 9-Feb-03 CUST-025 749.06 Lokal 74.91 823.97
10508 2-Feb-03 12-Feb-03 CUST-022 240.00 Lokal 24.00 264.00
10509 2-Feb-03 8-Feb-03 CUST-011 136.80 Lokal 13.68 150.48
10510 2-Feb-03 4-Feb-03 CUST-002 4,707.54 Lokal 470.75 5,178.29
10511 4-Feb-03 7-Feb-03 CUST-005 2,550.00 Ekspor - 2,550.00
10512 6-Feb-03 12-Feb-03 CUST-009 525.30 Lokal 52.53 577.83
10513 8-Feb-03 14-Feb-03 CUST-019 1,942.00 Lokal 194.20 2,136.20
10514 9-Feb-03 17-Feb-03 CUST-015 8,623.45 Lokal 862.35 9,485.80
10515 12-Feb-03 20-Feb-03 CUST-023 9,921.30 Ekspor - 9,921.30
10516 12-Feb-03 15-Feb-03 CUST-021 2,381.05 Lokal 238.11 2,619.16
10517 14-Feb-03 20-Feb-03 CUST-017 352.00 Lokal 35.20 387.20
10518 15-Feb-03 20-Feb-03 CUST-020 4,150.05 Lokal 415.01 4,565.06
10519 18-Feb-03 20-Feb-03 CUST-010 2,314.20 Ekspor - 2,314.20
10520 19-Feb-03 21-Feb-03 CUST-006 200.00 Lokal 20.00 220.00
10521 19-Feb-03 21-Feb-03 CUST-019 225.50 Lokal 22.55 248.05
10522 20-Feb-03 24-Feb-03 CUST-015 2,318.24 Lokal 231.82 2,550.06
10523 21-Feb-03 28-Feb-03 CUST-018 2,444.31 Lokal 244.43 2,688.74
10524 21-Feb-03 28-Feb-03 CUST-018 3,192.65 Lokal 319.27 3,511.92
10525 24-Feb-03 1-Mar-03 CUST-006 818.40 Lokal 81.84 900.24
10526 26-Feb-03 7-Mar-03 CUST-002 1,151.40 Lokal 115.14 1,266.54
10527 1-Mar-03 8-Mar-03 CUST-024 1,503.00 Lokal 150.30 1,653.30
10528 1-Mar-03 3-Mar-03 CUST-012 392.20 Lokal 39.22 431.42
10529 3-Mar-03 7-Mar-03 CUST-025 946.00 Lokal 94.60 1,040.60
10530 6-Mar-03 16-Mar-03 CUST-020 4,180.00 Lokal 418.00 4,598.00
10531 9-Mar-03 12-Mar-03 CUST-011 110.00 Lokal 11.00 121.00
10532 10-Mar-03 19-Mar-03 CUST-007 796.35 Ekspor - 796.35
10533 11-Mar-03 13-Mar-03 CUST-004 2,222.20 Lokal 222.22 2,444.42
10534 12-Mar-03 14-Mar-03 CUST-027 465.70 Lokal 46.57 512.27
10535 12-Mar-03 19-Mar-03 CUST-023 1,940.85 Ekspor - 1,940.85
10536 15-Mar-03 23-Mar-03 CUST-005 1,645.00 Lokal 164.50 1,809.50
10537 16-Mar-03 21-Mar-03 CUST-004 1,823.80 Ekspor - 1,823.80
10538 16-Mar-03 26-Mar-03 CUST-027 139.80 Lokal 13.98 153.78
10539 17-Mar-03 26-Mar-03 CUST-002 355.50 Lokal 35.55 391.05
10540 18-Mar-03 26-Mar-03 CUST-010 10,191.70 Ekspor - 10,191.70
10541 20-Mar-03 29-Mar-03 CUST-019 1,946.52 Ekspor - 1,946.52
10542 20-Mar-03 23-Mar-03 CUST-022 469.11 Lokal 46.91 516.02
10543 23-Mar-03 28-Mar-03 CUST-021 1,504.50 Lokal 150.45 1,654.95
10544 23-Mar-03 2-Apr-03 CUST-012 417.20 Ekspor - 417.20
10545 26-Mar-03 3-Apr-03 CUST-002 210.00 Lokal 21.00 231.00
10546 29-Mar-03 31-Mar-03 CUST-016 2,812.00 Lokal 281.20 3,093.20
10547 31-Mar-03 2-Apr-03 CUST-003 1,792.80 Lokal 179.28 1,972.08
10548 2-Apr-03 5-Apr-03 CUST-027 240.10 Ekspor - 240.10
10549 2-Apr-03 8-Apr-03 CUST-016 3,554.27 Lokal 355.43 3,909.70
10550 4-Apr-03 12-Apr-03 CUST-018 683.30 Lokal 68.33 751.63
10551 7-Apr-03 17-Apr-03 CUST-008 1,677.30 Lokal 167.73 1,845.03
10552 10-Apr-03 14-Apr-03 CUST-023 880.50 Lokal 88.05 968.55
10553 10-Apr-03 20-Apr-03 CUST-017 1,546.30 Lokal 154.63 1,700.93
10554 12-Apr-03 19-Apr-03 CUST-001 1,728.52 Lokal 172.85 1,901.37
10555 12-Apr-03 18-Apr-03 CUST-027 2,944.40 Lokal 294.44 3,238.84
10556 14-Apr-03 23-Apr-03 CUST-001 835.20 Lokal 83.52 918.72
10557 15-Apr-03 17-Apr-03 CUST-027 1,152.50 Ekspor - 1,152.50
10558 16-Apr-03 26-Apr-03 CUST-024 2,142.90 Lokal 214.29 2,357.19
10559 16-Apr-03 26-Apr-03 CUST-020 520.41 Ekspor - 520.41
10560 16-Apr-03 20-Apr-03 CUST-011 1,072.42 Lokal 107.24 1,179.66
10561 19-Apr-03 29-Apr-03 CUST-024 2,844.50 Lokal 284.45 3,128.95
10562 21-Apr-03 26-Apr-03 CUST-011 488.70 Lokal 48.87 537.57
10563 21-Apr-03 25-Apr-03 CUST-005 965.00 Lokal 96.50 1,061.50
10564 24-Apr-03 3-May-03 CUST-025 1,234.05 Ekspor - 1,234.05
10565 27-Apr-03 5-May-03 CUST-010 639.90 Lokal 63.99 703.89
10566 30-Apr-03 9-May-03 CUST-024 1,761.00 Lokal 176.10 1,937.10
10567 30-Apr-03 8-May-03 CUST-021 2,519.00 Lokal 251.90 2,770.90
10568 2-May-03 10-May-03 CUST-021 155.00 Lokal 15.50 170.50
10569 3-May-03 10-May-03 CUST-026 890.00 Lokal 89.00 979.00
10570 5-May-03 15-May-03 CUST-009 2,465.25 Lokal 246.53 2,711.78
10571 8-May-03 12-May-03 CUST-026 550.59 Lokal 55.06 605.65
10572 10-May-03 13-May-03 CUST-022 1,501.08 Lokal 150.11 1,651.19
10573 10-May-03 19-May-03 CUST-002 2,082.00 Lokal 208.20 2,290.20
10574 12-May-03 18-May-03 CUST-021 764.30 Lokal 76.43 840.73
10575 12-May-03 17-May-03 CUST-003 2,147.40 Lokal 214.74 2,362.14
10576 15-May-03 20-May-03 CUST-026 838.45 Lokal 83.85 922.30
10577 17-May-03 23-May-03 CUST-015 569.00 Lokal 56.90 625.90
10578 18-May-03 21-May-03 CUST-005 477.00 Lokal 47.70 524.70
10579 18-May-03 23-May-03 CUST-027 317.75 Ekspor - 317.75
10580 19-May-03 23-May-03 CUST-007 1,013.74 Lokal 101.37 1,115.11
10581 20-May-03 30-May-03 CUST-006 310.00 Lokal 31.00 341.00
10582 23-May-03 27-May-03 CUST-013 330.00 Ekspor - 330.00
10583 25-May-03 1-Jun-03 CUST-003 2,237.50 Lokal 223.75 2,461.25
10584 28-May-03 3-Jun-03 CUST-024 593.75 Lokal 59.38 653.13
10585 29-May-03 7-Jun-03 CUST-023 142.50 Lokal 14.25 156.75
10586 31-May-03 2-Jun-03 CUST-014 23.80 Lokal 2.38 26.18
10587 1-Jun-03 4-Jun-03 CUST-020 807.38 Lokal 80.74 888.12
10588 3-Jun-03 12-Jun-03 CUST-023 3,120.00 Lokal 312.00 3,432.00
10589 3-Jun-03 5-Jun-03 CUST-004 72.00 Lokal 7.20 79.20
10590 4-Jun-03 8-Jun-03 CUST-007 1,101.00 Lokal 110.10 1,211.10
10591 7-Jun-03 12-Jun-03 CUST-026 812.50 Ekspor - 812.50
10592 10-Jun-03 13-Jun-03 CUST-008 516.46 Lokal 51.65 568.11
10593 10-Jun-03 20-Jun-03 CUST-001 1,994.40 Lokal 199.44 2,193.84
10594 12-Jun-03 22-Jun-03 CUST-008 565.50 Lokal 56.55 622.05
10595 13-Jun-03 21-Jun-03 CUST-013 4,725.00 Lokal 472.50 5,197.50
10596 14-Jun-03 20-Jun-03 CUST-011 1,180.88 Lokal 118.09 1,298.97
10597 17-Jun-03 23-Jun-03 CUST-009 718.08 Ekspor - 718.08
10598 18-Jun-03 25-Jun-03 CUST-002 2,388.50 Lokal 238.85 2,627.35
10599 18-Jun-03 20-Jun-03 CUST-006 493.00 Ekspor - 493.00
10600 20-Jun-03 27-Jun-03 CUST-010 479.80 Lokal 47.98 527.78
10601 23-Jun-03 28-Jun-03 CUST-015 2,285.00 Lokal 228.50 2,513.50
10602 23-Jun-03 26-Jun-03 CUST-001 48.75 Lokal 4.88 53.63
10603 25-Jun-03 3-Jul-03 CUST-026 1,483.00 Ekspor - 1,483.00
10604 28-Jun-03 30-Jun-03 CUST-012 230.85 Lokal 23.09 253.94
10605 30-Jun-03 10-Jul-03 CUST-005 4,109.69 Ekspor - 4,109.69
10606 30-Jun-03 7-Jul-03 CUST-026 1,130.40 Lokal 113.04 1,243.44
10607 2-Jul-03 10-Jul-03 CUST-020 6,475.40 Ekspor - 6,475.40
10608 5-Jul-03 14-Jul-03 CUST-019 1,064.00 Ekspor - 1,064.00
10609 5-Jul-03 15-Jul-03 CUST-009 424.00 Ekspor - 424.00
10610 8-Jul-03 12-Jul-03 CUST-020 299.25 Lokal 29.93 329.18
10611 10-Jul-03 13-Jul-03 CUST-007 808.00 Lokal 80.80 888.80
10612 12-Jul-03 19-Jul-03 CUST-027 6,375.00 Lokal 637.50 7,012.50
10613 15-Jul-03 20-Jul-03 CUST-006 353.20 Lokal 35.32 388.52
10614 16-Jul-03 25-Jul-03 CUST-016 464.00 Lokal 46.40 510.40
10615 17-Jul-03 22-Jul-03 CUST-017 120.00 Ekspor - 120.00
10616 19-Jul-03 29-Jul-03 CUST-007 4,806.99 Lokal 480.70 5,287.69
10617 21-Jul-03 29-Jul-03 CUST-002 1,402.50 Lokal 140.25 1,542.75
10618 23-Jul-03 27-Jul-03 CUST-026 2,697.50 Lokal 269.75 2,967.25
10619 26-Jul-03 5-Aug-03 CUST-016 1,260.00 Lokal 126.00 1,386.00
10620 27-Jul-03 2-Aug-03 CUST-003 57.50 Lokal 5.75 63.25
10621 27-Jul-03 2-Aug-03 CUST-012 758.50 Ekspor - 758.50
10622 28-Jul-03 3-Aug-03 CUST-013 560.00 Lokal 56.00 616.00
10623 29-Jul-03 2-Aug-03 CUST-014 1,336.95 Ekspor - 1,336.95
10624 29-Jul-03 31-Jul-03 CUST-020 1,393.24 Lokal 139.32 1,532.56
10625 30-Jul-03 3-Aug-03 CUST-004 479.75 Lokal 47.98 527.73
10626 1-Aug-03 3-Aug-03 CUST-011 1,503.60 Ekspor - 1,503.60
10627 4-Aug-03 10-Aug-03 CUST-004 1,185.75 Lokal 118.58 1,304.33
10628 7-Aug-03 16-Aug-03 CUST-009 450.00 Lokal 45.00 495.00
10629 10-Aug-03 14-Aug-03 CUST-026 2,775.05 Lokal 277.51 3,052.56
10630 11-Aug-03 16-Aug-03 CUST-014 903.60 Lokal 90.36 993.96
10631 14-Aug-03 21-Aug-03 CUST-007 55.80 Lokal 5.58 61.38
10632 14-Aug-03 18-Aug-03 CUST-018 589.00 Lokal 58.90 647.90
10633 16-Aug-03 25-Aug-03 CUST-001 5,510.59 Lokal 551.06 6,061.65
10634 16-Aug-03 18-Aug-03 CUST-012 4,985.50 Lokal 498.55 5,484.05
10635 17-Aug-03 24-Aug-03 CUST-025 1,326.22 Ekspor - 1,326.22
10636 20-Aug-03 22-Aug-03 CUST-002 629.50 Lokal 62.95 692.45
10637 20-Aug-03 27-Aug-03 CUST-021 2,761.94 Lokal 276.19 3,038.13
10638 20-Aug-03 29-Aug-03 CUST-003 2,720.05 Lokal 272.01 2,992.06
10639 20-Aug-03 28-Aug-03 CUST-017 500.00 Ekspor - 500.00
10640 21-Aug-03 26-Aug-03 CUST-016 708.75 Ekspor - 708.75
10641 23-Aug-03 26-Aug-03 CUST-023 2,054.00 Lokal 205.40 2,259.40
10642 24-Aug-03 2-Sep-03 CUST-005 696.00 Lokal 69.60 765.60
10643 27-Aug-03 1-Sep-03 CUST-001 814.50 Ekspor - 814.50
10644 27-Aug-03 5-Sep-03 CUST-013 1,371.80 Ekspor - 1,371.80
10645 28-Aug-03 5-Sep-03 CUST-008 1,535.00 Lokal 153.50 1,688.50
10646 29-Aug-03 8-Sep-03 CUST-025 1,446.00 Lokal 144.60 1,590.60
10647 30-Aug-03 6-Sep-03 CUST-018 636.00 Lokal 63.60 699.60
10648 1-Sep-03 10-Sep-03 CUST-015 372.37 Lokal 37.24 409.61
10649 4-Sep-03 10-Sep-03 CUST-009 1,434.00 Lokal 143.40 1,577.40
10650 5-Sep-03 8-Sep-03 CUST-005 1,779.20 Ekspor - 1,779.20
10651 8-Sep-03 10-Sep-03 CUST-026 397.80 Ekspor - 397.80
10652 11-Sep-03 20-Sep-03 CUST-001 318.84 Ekspor - 318.84
10653 13-Sep-03 22-Sep-03 CUST-017 1,083.15 Lokal 108.32 1,191.47
10654 16-Sep-03 23-Sep-03 CUST-014 601.83 Lokal 60.18 662.01
10655 16-Sep-03 23-Sep-03 CUST-003 154.40 Lokal 15.44 169.84
10656 19-Sep-03 22-Sep-03 CUST-003 604.21 Ekspor - 604.21
10657 19-Sep-03 21-Sep-03 CUST-001 4,371.60 Ekspor - 4,371.60
10658 21-Sep-03 25-Sep-03 CUST-011 4,464.60 Lokal 446.46 4,911.06
10659 24-Sep-03 28-Sep-03 CUST-015 1,227.02 Ekspor - 1,227.02
10660 25-Sep-03 2-Oct-03 CUST-007 1,701.00 Lokal 170.10 1,871.10
10661 26-Sep-03 1-Oct-03 CUST-010 562.60 Ekspor - 562.60
10662 28-Sep-03 3-Oct-03 CUST-026 125.00 Lokal 12.50 137.50
10663 30-Sep-03 5-Oct-03 CUST-008 1,930.40 Lokal 193.04 2,123.44
10664 30-Sep-03 4-Oct-03 CUST-001 1,288.39 Lokal 128.84 1,417.23
10665 2-Oct-03 4-Oct-03 CUST-004 1,295.00 Lokal 129.50 1,424.50
10666 5-Oct-03 11-Oct-03 CUST-007 4,666.94 Lokal 466.69 5,133.63
10667 6-Oct-03 11-Oct-03 CUST-005 1,536.80 Ekspor - 1,536.80
10668 6-Oct-03 13-Oct-03 CUST-020 625.27 Lokal 62.53 687.80
10669 6-Oct-03 9-Oct-03 CUST-009 570.00 Lokal 57.00 627.00
10670 6-Oct-03 13-Oct-03 CUST-026 2,301.75 Ekspor - 2,301.75
10671 6-Oct-03 11-Oct-03 CUST-001 920.10 Lokal 92.01 1,012.11
10672 8-Oct-03 17-Oct-03 CUST-011 3,815.25 Lokal 381.53 4,196.78
10673 9-Oct-03 12-Oct-03 CUST-002 412.35 Lokal 41.24 453.59
10674 10-Oct-03 18-Oct-03 CUST-005 45.00 Lokal 4.50 49.50
10675 11-Oct-03 20-Oct-03 CUST-022 1,423.00 Lokal 142.30 1,565.30
10676 12-Oct-03 21-Oct-03 CUST-005 534.85 Lokal 53.49 588.34
10677 13-Oct-03 20-Oct-03 CUST-013 813.36 Lokal 81.34 894.70
10678 15-Oct-03 24-Oct-03 CUST-006 5,256.50 Lokal 525.65 5,782.15
10679 16-Oct-03 23-Oct-03 CUST-024 660.00 Ekspor - 660.00
10680 18-Oct-03 25-Oct-03 CUST-015 1,261.88 Lokal 126.19 1,388.07
10681 19-Oct-03 22-Oct-03 CUST-018 1,287.40 Ekspor - 1,287.40
10682 22-Oct-03 29-Oct-03 CUST-019 375.50 Lokal 37.55 413.05
10683 23-Oct-03 25-Oct-03 CUST-012 63.00 Ekspor - 63.00
10684 24-Oct-03 30-Oct-03 CUST-007 1,768.00 Lokal 176.80 1,944.80
10685 24-Oct-03 30-Oct-03 CUST-017 801.10 Lokal 80.11 881.21
10686 25-Oct-03 2-Nov-03 CUST-004 1,404.45 Lokal 140.45 1,544.90
10687 25-Oct-03 4-Nov-03 CUST-012 4,960.90 Ekspor - 4,960.90
10688 25-Oct-03 2-Nov-03 CUST-024 3,160.60 Ekspor - 3,160.60
10689 28-Oct-03 30-Oct-03 CUST-004 472.50 Ekspor - 472.50
10690 29-Oct-03 3-Nov-03 CUST-004 862.50 Ekspor - 862.50
10691 30-Oct-03 9-Nov-03 CUST-005 10,164.80 Ekspor - 10,164.80
10692 2-Nov-03 11-Nov-03 CUST-003 878.00 Lokal 87.80 965.80
10693 4-Nov-03 13-Nov-03 CUST-015 2,071.20 Ekspor - 2,071.20
10694 7-Nov-03 17-Nov-03 CUST-014 4,825.00 Lokal 482.50 5,307.50
10695 8-Nov-03 11-Nov-03 CUST-009 642.00 Lokal 64.20 706.20
10696 10-Nov-03 16-Nov-03 CUST-017 996.00 Lokal 99.60 1,095.60
10697 13-Nov-03 18-Nov-03 CUST-013 805.43 Lokal 80.54 885.97
10698 14-Nov-03 24-Nov-03 CUST-019 3,436.45 Lokal 343.65 3,780.10
10699 17-Nov-03 23-Nov-03 CUST-018 114.00 Lokal 11.40 125.40
10700 18-Nov-03 26-Nov-03 CUST-008 1,638.40 Lokal 163.84 1,802.24
10701 21-Nov-03 1-Dec-03 CUST-008 2,864.50 Ekspor - 2,864.50
10702 21-Nov-03 1-Dec-03 CUST-019 330.00 Lokal 33.00 363.00
10703 22-Nov-03 24-Nov-03 CUST-006 2,545.00 Ekspor - 2,545.00
10704 23-Nov-03 3-Dec-03 CUST-023 595.50 Lokal 59.55 655.05
10705 23-Nov-03 3-Dec-03 CUST-020 378.00 Lokal 37.80 415.80
10706 26-Nov-03 1-Dec-03 CUST-009 1,893.00 Lokal 189.30 2,082.30
10707 28-Nov-03 3-Dec-03 CUST-018 1,641.00 Lokal 164.10 1,805.10
10708 30-Nov-03 7-Dec-03 CUST-019 180.40 Ekspor - 180.40
10709 1-Dec-03 4-Dec-03 CUST-020 3,424.00 Ekspor - 3,424.00
10710 1-Dec-03 3-Dec-03 CUST-003 93.50 Ekspor - 93.50
10711 2-Dec-03 11-Dec-03 CUST-017 4,451.70 Ekspor - 4,451.70
10712 5-Dec-03 8-Dec-03 CUST-026 1,233.48 Lokal 123.35 1,356.83
10713 7-Dec-03 17-Dec-03 CUST-025 2,827.90 Lokal 282.79 3,110.69
10714 7-Dec-03 9-Dec-03 CUST-017 2,205.75 Ekspor - 2,205.75
10715 8-Dec-03 13-Dec-03 CUST-015 1,296.00 Lokal 129.60 1,425.60
10716 8-Dec-03 13-Dec-03 CUST-023 706.00 Lokal 70.60 776.60
10717 11-Dec-03 19-Dec-03 CUST-021 1,270.75 Lokal 127.08 1,397.83
10718 12-Dec-03 20-Dec-03 CUST-014 3,463.00 Lokal 346.30 3,809.30
10719 15-Dec-03 18-Dec-03 CUST-016 844.25 Lokal 84.43 928.68
10720 17-Dec-03 24-Dec-03 CUST-018 550.00 Lokal 55.00 605.00
10721 20-Dec-03 22-Dec-03 CUST-022 923.87 Lokal 92.39 1,016.26
10722 23-Dec-03 1-Jan-04 CUST-013 1,570.00 Ekspor - 1,570.00
10723 25-Dec-03 27-Dec-03 CUST-020 468.45 Lokal 46.85 515.30
10724 26-Dec-03 30-Dec-03 CUST-002 638.50 Lokal 63.85 702.35
10725 29-Dec-03 4-Jan-04 CUST-005 287.80 Lokal 28.78 316.58
10726 29-Dec-03 7-Jan-04 CUST-014 655.00 Lokal 65.50 720.50
10727 1-Jan-04 9-Jan-04 CUST-004 1,624.50 Lokal 162.45 1,786.95
10728 3-Jan-04 6-Jan-04 CUST-003 1,296.75 Lokal 129.68 1,426.43
10729 6-Jan-04 16-Jan-04 CUST-025 1,850.00 Lokal 185.00 2,035.00
10730 9-Jan-04 11-Jan-04 CUST-002 484.25 Ekspor - 484.25
10731 9-Jan-04 16-Jan-04 CUST-016 1,890.50 Lokal 189.05 2,079.55
10732 12-Jan-04 15-Jan-04 CUST-024 360.00 Ekspor - 360.00
10733 14-Jan-04 19-Jan-04 CUST-014 1,459.00 Ekspor - 1,459.00
10734 17-Jan-04 23-Jan-04 CUST-023 1,498.35 Lokal 149.84 1,648.19
10735 17-Jan-04 19-Jan-04 CUST-023 536.40 Lokal 53.64 590.04
10736 17-Jan-04 24-Jan-04 CUST-027 997.00 Lokal 99.70 1,096.70
10737 20-Jan-04 29-Jan-04 CUST-027 139.80 Lokal 13.98 153.78
10738 22-Jan-04 28-Jan-04 CUST-016 52.35 Lokal 5.24 57.59
10739 23-Jan-04 31-Jan-04 CUST-027 240.00 Ekspor - 240.00
10740 24-Jan-04 26-Jan-04 CUST-027 1,416.00 Ekspor - 1,416.00
10741 24-Jan-04 30-Jan-04 CUST-023 228.00 Lokal 22.80 250.80
10742 27-Jan-04 2-Feb-04 CUST-005 3,118.00 Lokal 311.80 3,429.80
10743 29-Jan-04 2-Feb-04 CUST-016 319.20 Lokal 31.92 351.12
10744 29-Jan-04 5-Feb-04 CUST-022 736.00 Lokal 73.60 809.60
10745 1-Feb-04 4-Feb-04 CUST-004 4,529.80 Lokal 452.98 4,982.78
10746 1-Feb-04 8-Feb-04 CUST-003 2,311.70 Ekspor - 2,311.70
10747 3-Feb-04 10-Feb-04 CUST-011 1,912.85 Lokal 191.29 2,104.14
10748 6-Feb-04 16-Feb-04 CUST-014 2,196.00 Ekspor - 2,196.00
10749 8-Feb-04 11-Feb-04 CUST-025 1,080.00 Ekspor - 1,080.00
10750 8-Feb-04 13-Feb-04 CUST-011 1,590.56 Lokal 159.06 1,749.62
10751 11-Feb-04 13-Feb-04 CUST-001 1,631.48 Lokal 163.15 1,794.63
10752 12-Feb-04 22-Feb-04 CUST-003 252.00 Ekspor - 252.00
10753 13-Feb-04 20-Feb-04 CUST-022 88.00 Ekspor - 88.00
10754 15-Feb-04 22-Feb-04 CUST-010 55.20 Lokal 5.52 60.72
10755 17-Feb-04 23-Feb-04 CUST-005 1,948.50 Lokal 194.85 2,143.35
10756 17-Feb-04 24-Feb-04 CUST-023 1,990.00 Lokal 199.00 2,189.00
10757 18-Feb-04 20-Feb-04 CUST-005 3,082.00 Ekspor - 3,082.00
10758 18-Feb-04 28-Feb-04 CUST-005 1,644.60 Lokal 164.46 1,809.06
10759 20-Feb-04 22-Feb-04 CUST-023 320.00 Lokal 32.00 352.00
10760 21-Feb-04 28-Feb-04 CUST-021 2,917.00 Lokal 291.70 3,208.70
10761 22-Feb-04 3-Mar-04 CUST-010 507.00 Lokal 50.70 557.70
10762 25-Feb-04 29-Feb-04 CUST-005 4,337.00 Lokal 433.70 4,770.70
10763 26-Feb-04 6-Mar-04 CUST-005 616.00 Lokal 61.60 677.60
10764 26-Feb-04 2-Mar-04 CUST-017 2,286.00 Lokal 228.60 2,514.60
10765 29-Feb-04 6-Mar-04 CUST-001 1,515.60 Lokal 151.56 1,667.16
10766 2-Mar-04 12-Mar-04 CUST-010 2,310.00 Ekspor - 2,310.00
10767 3-Mar-04 6-Mar-04 CUST-007 28.00 Lokal 2.80 30.80
10768 4-Mar-04 13-Mar-04 CUST-008 1,477.00 Lokal 147.70 1,624.70
10769 7-Mar-04 15-Mar-04 CUST-022 1,684.27 Lokal 168.43 1,852.70
10770 7-Mar-04 11-Mar-04 CUST-002 236.25 Ekspor - 236.25
10771 7-Mar-04 17-Mar-04 CUST-002 344.00 Ekspor - 344.00
10772 10-Mar-04 15-Mar-04 CUST-005 3,603.22 Ekspor - 3,603.22
10773 13-Mar-04 20-Mar-04 CUST-012 2,030.40 Lokal 203.04 2,233.44
10774 15-Mar-04 23-Mar-04 CUST-015 868.75 Lokal 86.88 955.63
10775 15-Mar-04 22-Mar-04 CUST-021 228.00 Ekspor - 228.00
10776 17-Mar-04 22-Mar-04 CUST-004 6,635.27 Lokal 663.53 7,298.80
10777 20-Mar-04 25-Mar-04 CUST-002 224.00 Lokal 22.40 246.40
10778 20-Mar-04 25-Mar-04 CUST-025 96.50 Ekspor - 96.50
10779 20-Mar-04 29-Mar-04 CUST-003 1,335.00 Ekspor - 1,335.00
10780 20-Mar-04 26-Mar-04 CUST-018 720.00 Ekspor - 720.00
10781 20-Mar-04 29-Mar-04 CUST-007 975.88 Lokal 97.59 1,073.47
10782 22-Mar-04 27-Mar-04 CUST-002 12.50 Lokal 1.25 13.75
10783 22-Mar-04 25-Mar-04 CUST-011 1,442.50 Lokal 144.25 1,586.75
10784 22-Mar-04 25-Mar-04 CUST-020 1,488.00 Ekspor - 1,488.00
10785 24-Mar-04 30-Mar-04 CUST-017 387.50 Lokal 38.75 426.25
10786 26-Mar-04 28-Mar-04 CUST-012 1,531.08 Lokal 153.11 1,684.19
10787 27-Mar-04 4-Apr-04 CUST-018 2,622.76 Lokal 262.28 2,885.04
10788 29-Mar-04 31-Mar-04 CUST-017 731.50 Lokal 73.15 804.65
10789 30-Mar-04 1-Apr-04 CUST-004 3,687.00 Lokal 368.70 4,055.70
10790 2-Apr-04 4-Apr-04 CUST-009 722.50 Lokal 72.25 794.75
10791 3-Apr-04 12-Apr-04 CUST-024 1,829.76 Lokal 182.98 2,012.74
10792 5-Apr-04 13-Apr-04 CUST-003 399.85 Lokal 39.99 439.84
10793 8-Apr-04 18-Apr-04 CUST-026 191.10 Lokal 19.11 210.21
10794 10-Apr-04 14-Apr-04 CUST-023 314.76 Ekspor - 314.76
10795 13-Apr-04 21-Apr-04 CUST-017 2,158.00 Ekspor - 2,158.00
10796 14-Apr-04 16-Apr-04 CUST-004 2,341.36 Lokal 234.14 2,575.50
10797 14-Apr-04 19-Apr-04 CUST-010 420.00 Lokal 42.00 462.00
10798 14-Apr-04 21-Apr-04 CUST-023 446.60 Lokal 44.66 491.26
10799 16-Apr-04 19-Apr-04 CUST-006 1,553.50 Lokal 155.35 1,708.85
10800 17-Apr-04 22-Apr-04 CUST-012 1,468.93 Lokal 146.89 1,615.82
10801 18-Apr-04 24-Apr-04 CUST-016 3,026.85 Lokal 302.69 3,329.54
10802 18-Apr-04 26-Apr-04 CUST-019 2,942.81 Ekspor - 2,942.81
10803 20-Apr-04 24-Apr-04 CUST-024 1,193.01 Lokal 119.30 1,312.31
10804 22-Apr-04 30-Apr-04 CUST-023 2,278.40 Ekspor - 2,278.40
10805 22-Apr-04 26-Apr-04 CUST-003 2,775.00 Ekspor - 2,775.00
10806 23-Apr-04 29-Apr-04 CUST-008 439.60 Lokal 43.96 483.56
10807 26-Apr-04 30-Apr-04 CUST-023 18.40 Lokal 1.84 20.24
10808 29-Apr-04 8-May-04 CUST-025 1,411.00 Lokal 141.10 1,552.10
10809 29-Apr-04 5-May-04 CUST-021 140.00 Lokal 14.00 154.00
10810 30-Apr-04 2-May-04 CUST-001 187.00 Lokal 18.70 205.70
10811 2-May-04 7-May-04 CUST-018 852.00 Lokal 85.20 937.20
10812 4-May-04 13-May-04 CUST-021 1,692.80 Lokal 169.28 1,862.08
10813 5-May-04 11-May-04 CUST-025 602.40 Lokal 60.24 662.64
10814 6-May-04 13-May-04 CUST-015 1,788.45 Lokal 178.85 1,967.30
10815 9-May-04 19-May-04 CUST-021 40.00 Ekspor - 40.00
10816 9-May-04 11-May-04 CUST-023 8,446.45 Lokal 844.65 9,291.10
10817 11-May-04 20-May-04 CUST-026 10,952.84 Ekspor - 10,952.84
10818 12-May-04 19-May-04 CUST-023 833.00 Ekspor - 833.00
10819 13-May-04 20-May-04 CUST-013 477.00 Lokal 47.70 524.70
10820 16-May-04 25-May-04 CUST-024 1,140.00 Ekspor - 1,140.00
10821 17-May-04 24-May-04 CUST-015 678.00 Lokal 67.80 745.80
10822 17-May-04 21-May-04 CUST-010 237.90 Ekspor - 237.90
10823 17-May-04 23-May-04 CUST-006 2,826.00 Lokal 282.60 3,108.60
10824 18-May-04 26-May-04 CUST-010 250.80 Lokal 25.08 275.88
10825 18-May-04 21-May-04 CUST-003 1,030.76 Ekspor - 1,030.76
10826 20-May-04 26-May-04 CUST-007 730.00 Lokal 73.00 803.00
10827 21-May-04 25-May-04 CUST-018 843.00 Lokal 84.30 927.30
10828 23-May-04 30-May-04 CUST-020 932.00 Lokal 93.20 1,025.20
10829 24-May-04 26-May-04 CUST-015 1,764.00 Lokal 176.40 1,940.40
10830 24-May-04 30-May-04 CUST-008 1,974.00 Lokal 197.40 2,171.40
10831 25-May-04 29-May-04 CUST-019 2,684.40 Ekspor - 2,684.40
10832 25-May-04 2-Jun-04 CUST-025 475.11 Lokal 47.51 522.62
10833 27-May-04 4-Jun-04 CUST-018 906.93 Ekspor - 906.93
10834 27-May-04 3-Jun-04 CUST-004 1,432.71 Lokal 143.27 1,575.98
10835 27-May-04 5-Jun-04 CUST-025 845.80 Lokal 84.58 930.38
10836 29-May-04 8-Jun-04 CUST-019 4,705.50 Lokal 470.55 5,176.05
10837 1-Jun-04 3-Jun-04 CUST-003 1,064.50 Lokal 106.45 1,170.95
10838 3-Jun-04 9-Jun-04 CUST-014 1,938.38 Lokal 193.84 2,132.22
10839 5-Jun-04 11-Jun-04 CUST-023 827.55 Lokal 82.76 910.31
10840 5-Jun-04 12-Jun-04 CUST-011 211.20 Lokal 21.12 232.32
10841 8-Jun-04 14-Jun-04 CUST-020 4,581.00 Ekspor - 4,581.00
10842 8-Jun-04 18-Jun-04 CUST-015 975.00 Lokal 97.50 1,072.50
10843 11-Jun-04 20-Jun-04 CUST-013 159.00 Lokal 15.90 174.90
10844 13-Jun-04 17-Jun-04 CUST-026 735.00 Lokal 73.50 808.50
10845 16-Jun-04 22-Jun-04 CUST-026 3,812.70 Ekspor - 3,812.70
10846 16-Jun-04 20-Jun-04 CUST-024 1,112.00 Lokal 111.20 1,223.20
10847 17-Jun-04 19-Jun-04 CUST-012 4,931.92 Lokal 493.19 5,425.11
10848 19-Jun-04 24-Jun-04 CUST-010 931.50 Lokal 93.15 1,024.65
10849 22-Jun-04 2-Jul-04 CUST-014 967.82 Lokal 96.78 1,064.60
10850 25-Jun-04 4-Jul-04 CUST-007 629.00 Lokal 62.90 691.90
10851 28-Jun-04 1-Jul-04 CUST-025 2,603.00 Lokal 260.30 2,863.30
10852 28-Jun-04 2-Jul-04 CUST-024 2,984.00 Lokal 298.40 3,282.40
10853 30-Jun-04 8-Jul-04 CUST-010 625.00 Ekspor - 625.00
10854 1-Jul-04 11-Jul-04 CUST-021 2,966.50 Lokal 296.65 3,263.15
10855 1-Jul-04 5-Jul-04 CUST-010 2,227.89 Lokal 222.79 2,450.68
10856 4-Jul-04 9-Jul-04 CUST-014 660.00 Lokal 66.00 726.00
10857 4-Jul-04 14-Jul-04 CUST-017 2,048.22 Lokal 204.82 2,253.04
10858 7-Jul-04 13-Jul-04 CUST-025 649.00 Lokal 64.90 713.90
10859 7-Jul-04 11-Jul-04 CUST-014 1,078.69 Ekspor - 1,078.69
10860 9-Jul-04 19-Jul-04 CUST-017 519.00 Lokal 51.90 570.90
10861 12-Jul-04 14-Jul-04 CUST-026 3,523.40 Lokal 352.34 3,875.74
10862 12-Jul-04 15-Jul-04 CUST-020 581.00 Lokal 58.10 639.10
10863 14-Jul-04 16-Jul-04 CUST-004 441.15 Lokal 44.12 485.27
10864 14-Jul-04 24-Jul-04 CUST-012 282.00 Lokal 28.20 310.20
10865 17-Jul-04 26-Jul-04 CUST-024 16,387.50 Lokal 1,638.75 18,026.25
10866 19-Jul-04 26-Jul-04 CUST-027 1,096.20 Ekspor - 1,096.20
10867 19-Jul-04 21-Jul-04 CUST-013 98.40 Lokal 9.84 108.24
10868 22-Jul-04 31-Jul-04 CUST-019 1,920.60 Lokal 192.06 2,112.66
10869 24-Jul-04 3-Aug-04 CUST-026 1,630.00 Lokal 163.00 1,793.00
10870 24-Jul-04 30-Jul-04 CUST-004 160.00 Lokal 16.00 176.00
10871 25-Jul-04 30-Jul-04 CUST-023 1,979.23 Lokal 197.92 2,177.15
10872 27-Jul-04 4-Aug-04 CUST-026 2,058.46 Lokal 205.85 2,264.31
10873 30-Jul-04 7-Aug-04 CUST-013 336.80 Lokal 33.68 370.48
10874 30-Jul-04 6-Aug-04 CUST-016 310.00 Lokal 31.00 341.00
10875 31-Jul-04 6-Aug-04 CUST-013 709.55 Lokal 70.96 780.51
10876 2-Aug-04 10-Aug-04 CUST-022 917.00 Lokal 91.70 1,008.70
10877 2-Aug-04 5-Aug-04 CUST-009 1,955.13 Lokal 195.51 2,150.64
10878 2-Aug-04 11-Aug-04 CUST-001 1,539.00 Lokal 153.90 1,692.90
10879 4-Aug-04 12-Aug-04 CUST-026 611.30 Lokal 61.13 672.43
10880 7-Aug-04 10-Aug-04 CUST-006 1,500.00 Lokal 150.00 1,650.00
10881 10-Aug-04 20-Aug-04 CUST-009 150.00 Lokal 15.00 165.00
10882 11-Aug-04 21-Aug-04 CUST-020 892.64 Lokal 89.26 981.90
10883 12-Aug-04 14-Aug-04 CUST-019 36.00 Lokal 3.60 39.60
10884 13-Aug-04 20-Aug-04 CUST-025 1,378.07 Lokal 137.81 1,515.88
10885 16-Aug-04 24-Aug-04 CUST-007 1,209.00 Ekspor - 1,209.00
10886 18-Aug-04 28-Aug-04 CUST-005 3,127.50 Lokal 312.75 3,440.25
10887 19-Aug-04 27-Aug-04 CUST-012 70.00 Lokal 7.00 77.00
10888 19-Aug-04 29-Aug-04 CUST-022 605.00 Lokal 60.50 665.50
10889 20-Aug-04 27-Aug-04 CUST-010 11,380.00 Lokal 1,138.00 12,518.00
10890 22-Aug-04 26-Aug-04 CUST-013 860.10 Lokal 86.01 946.11
10891 22-Aug-04 30-Aug-04 CUST-013 368.93 Ekspor - 368.93
10892 23-Aug-04 25-Aug-04 CUST-010 2,090.00 Ekspor - 2,090.00
10893 25-Aug-04 1-Sep-04 CUST-015 5,502.11 Lokal 550.21 6,052.32
10894 27-Aug-04 2-Sep-04 CUST-027 2,753.10 Lokal 275.31 3,028.41
10895 30-Aug-04 2-Sep-04 CUST-005 6,379.40 Lokal 637.94 7,017.34
10896 31-Aug-04 8-Sep-04 CUST-004 750.50 Lokal 75.05 825.55
10897 2-Sep-04 7-Sep-04 CUST-013 10,835.24 Lokal 1,083.52 11,918.76
10898 2-Sep-04 6-Sep-04 CUST-007 30.00 Lokal 3.00 33.00
10899 2-Sep-04 9-Sep-04 CUST-010 122.40 Lokal 12.24 134.64
10900 5-Sep-04 10-Sep-04 CUST-015 33.75 Lokal 3.38 37.13
10901 7-Sep-04 17-Sep-04 CUST-011 934.50 Lokal 93.45 1,027.95
10902 7-Sep-04 13-Sep-04 CUST-002 863.43 Lokal 86.34 949.77
10903 8-Sep-04 14-Sep-04 CUST-010 932.05 Lokal 93.21 1,025.26
10904 10-Sep-04 15-Sep-04 CUST-024 1,924.25 Lokal 192.43 2,116.68
10905 10-Sep-04 19-Sep-04 CUST-011 342.00 Ekspor - 342.00
10906 11-Sep-04 21-Sep-04 CUST-001 427.50 Ekspor - 427.50
10907 14-Sep-04 17-Sep-04 CUST-012 108.50 Lokal 10.85 119.35
10908 16-Sep-04 19-Sep-04 CUST-022 663.10 Lokal 66.31 729.41
10909 17-Sep-04 25-Sep-04 CUST-003 670.00 Lokal 67.00 737.00
10910 20-Sep-04 25-Sep-04 CUST-002 452.90 Ekspor - 452.90
10911 21-Sep-04 1-Oct-04 CUST-014 858.00 Lokal 85.80 943.80
10912 21-Sep-04 28-Sep-04 CUST-017 6,200.55 Ekspor - 6,200.55
10913 23-Sep-04 27-Sep-04 CUST-002 768.75 Lokal 76.88 845.63
10914 23-Sep-04 29-Sep-04 CUST-010 537.50 Lokal 53.75 591.25
10915 23-Sep-04 3-Oct-04 CUST-020 539.50 Lokal 53.95 593.45
10916 26-Sep-04 4-Oct-04 CUST-021 686.70 Lokal 68.67 755.37
10917 29-Sep-04 2-Oct-04 CUST-009 365.89 Lokal 36.59 402.48
10918 30-Sep-04 9-Oct-04 CUST-022 1,447.50 Ekspor - 1,447.50
10919 30-Sep-04 2-Oct-04 CUST-021 1,122.80 Lokal 112.28 1,235.08
10920 30-Sep-04 3-Oct-04 CUST-025 390.00 Lokal 39.00 429.00
10921 3-Oct-04 7-Oct-04 CUST-027 1,936.00 Lokal 193.60 2,129.60
10922 4-Oct-04 11-Oct-04 CUST-001 742.50 Ekspor - 742.50
10923 6-Oct-04 8-Oct-04 CUST-012 748.80 Lokal 74.88 823.68
10924 9-Oct-04 13-Oct-04 CUST-001 1,835.70 Ekspor - 1,835.70
10925 9-Oct-04 15-Oct-04 CUST-007 475.15 Lokal 47.52 522.67
10926 9-Oct-04 17-Oct-04 CUST-024 514.40 Lokal 51.44 565.84
10927 9-Oct-04 15-Oct-04 CUST-015 800.00 Lokal 80.00 880.00
10928 9-Oct-04 15-Oct-04 CUST-006 137.50 Lokal 13.75 151.25
10929 9-Oct-04 13-Oct-04 CUST-018 1,174.75 Ekspor - 1,174.75
10930 12-Oct-04 14-Oct-04 CUST-012 2,255.50 Lokal 225.55 2,481.05
10931 13-Oct-04 21-Oct-04 CUST-001 799.20 Lokal 79.92 879.12
10932 15-Oct-04 21-Oct-04 CUST-011 1,788.63 Ekspor - 1,788.63
10933 16-Oct-04 19-Oct-04 CUST-001 920.60 Lokal 92.06 1,012.66
10934 18-Oct-04 25-Oct-04 CUST-022 500.00 Lokal 50.00 550.00
10935 21-Oct-04 31-Oct-04 CUST-020 619.50 Lokal 61.95 681.45
10936 24-Oct-04 3-Nov-04 CUST-015 456.00 Lokal 45.60 501.60
10937 24-Oct-04 29-Oct-04 CUST-010 644.80 Ekspor - 644.80
10938 26-Oct-04 28-Oct-04 CUST-008 2,731.87 Lokal 273.19 3,005.06
10939 29-Oct-04 6-Nov-04 CUST-018 637.50 Ekspor - 637.50
10940 1-Nov-04 8-Nov-04 CUST-012 360.00 Lokal 36.00 396.00
10941 3-Nov-04 9-Nov-04 CUST-023 4,011.75 Ekspor - 4,011.75
10942 3-Nov-04 11-Nov-04 CUST-008 560.00 Lokal 56.00 616.00
10943 6-Nov-04 12-Nov-04 CUST-025 711.00 Ekspor - 711.00
10944 8-Nov-04 17-Nov-04 CUST-002 1,025.33 Lokal 102.53 1,127.86
10945 11-Nov-04 21-Nov-04 CUST-016 245.00 Lokal 24.50 269.50
10946 12-Nov-04 17-Nov-04 CUST-019 1,407.50 Lokal 140.75 1,548.25
10947 15-Nov-04 18-Nov-04 CUST-021 220.00 Ekspor - 220.00
10948 17-Nov-04 24-Nov-04 CUST-014 2,362.25 Lokal 236.23 2,598.48
10949 18-Nov-04 27-Nov-04 CUST-022 4,422.00 Ekspor - 4,422.00
10950 18-Nov-04 28-Nov-04 CUST-024 110.00 Lokal 11.00 121.00
10951 18-Nov-04 25-Nov-04 CUST-021 458.74 Lokal 45.87 504.61
10952 18-Nov-04 21-Nov-04 CUST-023 471.20 Lokal 47.12 518.32
10953 20-Nov-04 25-Nov-04 CUST-004 4,441.25 Ekspor - 4,441.25
10954 21-Nov-04 27-Nov-04 CUST-015 1,659.53 Lokal 165.95 1,825.48
10955 22-Nov-04 29-Nov-04 CUST-013 74.40 Ekspor - 74.40
10956 25-Nov-04 29-Nov-04 CUST-012 677.00 Lokal 67.70 744.70
10957 28-Nov-04 8-Dec-04 CUST-003 1,762.70 Lokal 176.27 1,938.97
10958 28-Nov-04 1-Dec-04 CUST-024 781.00 Lokal 78.10 859.10
10959 28-Nov-04 1-Dec-04 CUST-019 131.75 Ekspor - 131.75
10960 29-Nov-04 4-Dec-04 CUST-008 265.35 Ekspor - 265.35
10961 1-Dec-04 3-Dec-04 CUST-018 1,119.90 Lokal 111.99 1,231.89
10962 2-Dec-04 8-Dec-04 CUST-001 3,584.00 Lokal 358.40 3,942.40
10963 2-Dec-04 7-Dec-04 CUST-011 57.80 Lokal 5.78 63.58
10964 5-Dec-04 15-Dec-04 CUST-020 2,052.50 Lokal 205.25 2,257.75
10965 7-Dec-04 15-Dec-04 CUST-013 848.00 Lokal 84.80 932.80
10966 10-Dec-04 19-Dec-04 CUST-003 1,098.46 Lokal 109.85 1,208.31
10967 11-Dec-04 21-Dec-04 CUST-007 910.40 Ekspor - 910.40
10968 13-Dec-04 15-Dec-04 CUST-012 1,408.00 Lokal 140.80 1,548.80
10969 15-Dec-04 21-Dec-04 CUST-003 108.00 Ekspor - 108.00
10970 15-Dec-04 18-Dec-04 CUST-002 224.00 Lokal 22.40 246.40
10971 16-Dec-04 22-Dec-04 CUST-021 1,733.06 Lokal 173.31 1,906.37
10972 19-Dec-04 24-Dec-04 CUST-027 251.50 Ekspor - 251.50
10973 20-Dec-04 29-Dec-04 CUST-004 291.55 Lokal 29.16 320.71
10974 21-Dec-04 28-Dec-04 CUST-024 439.00 Ekspor - 439.00
10975 22-Dec-04 28-Dec-04 CUST-009 717.50 Lokal 71.75 789.25
10976 22-Dec-04 1-Jan-05 CUST-018 912.00 Lokal 91.20 1,003.20
10977 22-Dec-04 26-Dec-04 CUST-001 2,233.00 Lokal 223.30 2,456.30
10978 25-Dec-04 2-Jan-05 CUST-027 1,303.19 Lokal 130.32 1,433.51
10979 25-Dec-04 29-Dec-04 CUST-014 4,813.50 Lokal 481.35 5,294.85
10980 28-Dec-04 6-Jan-05 CUST-013 248.00 Lokal 24.80 272.80
10981 31-Dec-04 6-Jan-05 CUST-006 15,810.00 Ekspor - 15,810.00
10982 3-Jan-05 6-Jan-05 CUST-025 1,014.00 Lokal 101.40 1,115.40
10983 3-Jan-05 10-Jan-05 CUST-008 720.90 Lokal 72.09 792.99
10984 5-Jan-05 11-Jan-05 CUST-013 1,809.75 Lokal 180.98 1,990.73
10985 7-Jan-05 12-Jan-05 CUST-018 2,023.38 Lokal 202.34 2,225.72
10986 10-Jan-05 15-Jan-05 CUST-008 2,220.00 Lokal 222.00 2,442.00
10987 12-Jan-05 22-Jan-05 CUST-015 2,772.00 Lokal 277.20 3,049.20
10988 14-Jan-05 23-Jan-05 CUST-004 3,574.80 Lokal 357.48 3,932.28
10989 17-Jan-05 23-Jan-05 CUST-001 1,353.60 Lokal 135.36 1,488.96
10990 17-Jan-05 24-Jan-05 CUST-020 4,288.85 Ekspor - 4,288.85
10991 19-Jan-05 28-Jan-05 CUST-006 2,296.00 Lokal 229.60 2,525.60
10992 22-Jan-05 30-Jan-05 CUST-010 69.60 Lokal 6.96 76.56
10993 24-Jan-05 28-Jan-05 CUST-015 4,895.44 Ekspor - 4,895.44
10994 24-Jan-05 29-Jan-05 CUST-008 940.50 Lokal 94.05 1,034.55
10995 25-Jan-05 27-Jan-05 CUST-012 1,196.00 Lokal 119.60 1,315.60
10996 27-Jan-05 31-Jan-05 CUST-017 560.00 Lokal 56.00 616.00
10997 30-Jan-05 8-Feb-05 CUST-012 1,885.00 Ekspor - 1,885.00
10998 30-Jan-05 1-Feb-05 CUST-019 686.00 Ekspor - 686.00
10999 1-Feb-05 7-Feb-05 CUST-006 1,197.95 Ekspor - 1,197.95
11000 1-Feb-05 9-Feb-05 CUST-013 903.75 Lokal 90.38 994.13
11001 4-Feb-05 11-Feb-05 CUST-018 2,769.00 Lokal 276.90 3,045.90
11002 4-Feb-05 6-Feb-05 CUST-013 1,811.10 Ekspor - 1,811.10
11003 5-Feb-05 13-Feb-05 CUST-015 326.00 Lokal 32.60 358.60
11004 7-Feb-05 13-Feb-05 CUST-005 295.38 Lokal 29.54 324.92
11005 10-Feb-05 13-Feb-05 CUST-005 586.00 Lokal 58.60 644.60
11006 12-Feb-05 20-Feb-05 CUST-014 329.69 Lokal 32.97 362.66
11007 12-Feb-05 14-Feb-05 CUST-007 2,633.90 Lokal 263.39 2,897.29
11008 13-Feb-05 19-Feb-05 CUST-013 4,680.90 Lokal 468.09 5,148.99
11009 13-Feb-05 19-Feb-05 CUST-021 616.50 Lokal 61.65 678.15
11010 14-Feb-05 19-Feb-05 CUST-022 645.00 Lokal 64.50 709.50
11011 16-Feb-05 24-Feb-05 CUST-026 933.50 Ekspor - 933.50
11012 18-Feb-05 27-Feb-05 CUST-024 2,825.30 Lokal 282.53 3,107.83
11013 18-Feb-05 25-Feb-05 CUST-025 361.00 Lokal 36.10 397.10
11014 21-Feb-05 24-Feb-05 CUST-022 243.18 Lokal 24.32 267.50
11015 21-Feb-05 24-Feb-05 CUST-011 622.35 Lokal 62.24 684.59
11016 21-Feb-05 28-Feb-05 CUST-004 491.50 Lokal 49.15 540.65
11017 23-Feb-05 5-Mar-05 CUST-027 6,750.00 Lokal 675.00 7,425.00
11018 26-Feb-05 4-Mar-05 CUST-024 1,575.00 Lokal 157.50 1,732.50
11019 26-Feb-05 3-Mar-05 CUST-021 76.00 Lokal 7.60 83.60
11020 27-Feb-05 9-Mar-05 CUST-024 632.40 Lokal 63.24 695.64
11021 1-Mar-05 4-Mar-05 CUST-006 6,306.24 Ekspor - 6,306.24
11022 4-Mar-05 6-Mar-05 CUST-008 1,402.00 Lokal 140.20 1,542.20
11023 6-Mar-05 15-Mar-05 CUST-013 1,500.00 Ekspor - 1,500.00
11024 9-Mar-05 11-Mar-05 CUST-011 1,966.81 Lokal 196.68 2,163.49
11025 10-Mar-05 14-Mar-05 CUST-024 270.00 Lokal 27.00 297.00
11026 13-Mar-05 17-Mar-05 CUST-003 1,030.00 Ekspor - 1,030.00
11027 13-Mar-05 20-Mar-05 CUST-005 877.73 Ekspor - 877.73
11028 15-Mar-05 20-Mar-05 CUST-010 2,160.00 Lokal 216.00 2,376.00
11029 15-Mar-05 21-Mar-05 CUST-025 1,286.80 Lokal 128.68 1,415.48
11030 16-Mar-05 20-Mar-05 CUST-017 12,615.05 Lokal 1,261.51 13,876.56
11031 18-Mar-05 25-Mar-05 CUST-020 2,393.50 Lokal 239.35 2,632.85
11032 18-Mar-05 22-Mar-05 CUST-010 8,902.50 Lokal 890.25 9,792.75
11033 20-Mar-05 26-Mar-05 CUST-001 3,232.80 Lokal 323.28 3,556.08
11034 20-Mar-05 27-Mar-05 CUST-014 539.40 Lokal 53.94 593.34
11035 20-Mar-05 26-Mar-05 CUST-010 1,754.50 Lokal 175.45 1,929.95
11036 20-Mar-05 30-Mar-05 CUST-027 1,692.00 Lokal 169.20 1,861.20
11037 23-Mar-05 29-Mar-05 CUST-008 60.00 Lokal 6.00 66.00
11038 26-Mar-05 30-Mar-05 CUST-022 732.60 Ekspor - 732.60
11039 27-Mar-05 3-Apr-05 CUST-020 3,090.00 Lokal 309.00 3,399.00
11040 27-Mar-05 31-Mar-05 CUST-018 200.00 Ekspor - 200.00
11041 30-Mar-05 2-Apr-05 CUST-004 1,773.00 Lokal 177.30 1,950.30
11042 30-Mar-05 8-Apr-05 CUST-008 405.75 Ekspor - 405.75
11043 31-Mar-05 4-Apr-05 CUST-023 210.00 Lokal 21.00 231.00
11044 31-Mar-05 4-Apr-05 CUST-001 591.60 Ekspor - 591.60
11045 31-Mar-05 8-Apr-05 CUST-015 1,309.50 Lokal 130.95 1,440.45
11046 31-Mar-05 6-Apr-05 CUST-024 1,485.80 Lokal 148.58 1,634.38
11047 3-Apr-05 6-Apr-05 CUST-002 817.87 Lokal 81.79 899.66
11048 5-Apr-05 9-Apr-05 CUST-014 525.00 Lokal 52.50 577.50
11049 5-Apr-05 8-Apr-05 CUST-019 273.60 Lokal 27.36 300.96
11050 8-Apr-05 12-Apr-05 CUST-010 810.00 Lokal 81.00 891.00
11051 11-Apr-05 21-Apr-05 CUST-017 36.00 Lokal 3.60 39.60
11052 14-Apr-05 19-Apr-05 CUST-021 1,332.00 Lokal 133.20 1,465.20
11053 17-Apr-05 21-Apr-05 CUST-009 3,055.00 Ekspor - 3,055.00
11054 19-Apr-05 23-Apr-05 CUST-019 305.00 Lokal 30.50 335.50
11055 22-Apr-05 28-Apr-05 CUST-008 1,727.50 Lokal 172.75 1,900.25
11056 22-Apr-05 26-Apr-05 CUST-013 3,740.00 Lokal 374.00 4,114.00
11057 23-Apr-05 28-Apr-05 CUST-007 45.00 Lokal 4.50 49.50
11058 26-Apr-05 1-May-05 CUST-009 858.00 Lokal 85.80 943.80
11059 28-Apr-05 6-May-05 CUST-017 1,838.00 Lokal 183.80 2,021.80
11060 29-Apr-05 5-May-05 CUST-015 266.00 Lokal 26.60 292.60
11061 30-Apr-05 9-May-05 CUST-023 510.00 Lokal 51.00 561.00
11062 30-Apr-05 7-May-05 CUST-024 406.40 Lokal 40.64 447.04
11063 3-May-05 13-May-05 CUST-013 1,342.95 Lokal 134.30 1,477.25
11064 3-May-05 5-May-05 CUST-015 4,330.40 Ekspor - 4,330.40
11065 5-May-05 10-May-05 CUST-027 189.42 Lokal 18.94 208.36
11066 7-May-05 17-May-05 CUST-015 928.75 Lokal 92.88 1,021.63
11067 9-May-05 16-May-05 CUST-010 86.85 Lokal 8.69 95.54
11068 12-May-05 20-May-05 CUST-009 2,027.08 Lokal 202.71 2,229.79
11069 12-May-05 14-May-05 CUST-012 360.00 Lokal 36.00 396.00
11070 13-May-05 16-May-05 CUST-023 1,629.97 Lokal 163.00 1,792.97
11071 13-May-05 22-May-05 CUST-002 484.50 Ekspor - 484.50
11072 14-May-05 21-May-05 CUST-016 5,218.00 Lokal 521.80 5,739.80
11073 15-May-05 19-May-05 CUST-016 300.00 Lokal 30.00 330.00
11074 16-May-05 26-May-05 CUST-024 232.08 Lokal 23.21 255.29
11075 17-May-05 21-May-05 CUST-026 498.10 Lokal 49.81 547.91
11076 19-May-05 28-May-05 CUST-005 792.75 Lokal 79.28 872.03
11077 21-May-05 27-May-05 CUST-005 1,255.72 Lokal 125.57 1,381.29
1,265,792.88 88,954.87 1,354,747.75
Grand Total 1,265,792.88
Sample Order Reports Workbook Source Data

Nilai
Kode Harga Penjuala
No DO Produk Satuan Quantity Discount n
10248 Prd-011 14.00 12 0% 168.00
10248 Prd-042 9.80 10 0% 98.00
10248 Prd-072 34.80 5 0% 174.00
10249 Prd-051 42.40 40 0% 1,696.00
10249 Prd-014 18.60 9 0% 167.40
10250 Prd-051 42.40 35 15% 1,261.40
10250 Prd-041 7.70 10 0% 77.00
10250 Prd-065 16.80 15 15% 214.20
10251 Prd-065 16.80 20 0% 336.00
10251 Prd-022 16.80 6 5% 95.76
10251 Prd-057 15.60 15 5% 222.30
10252 Prd-033 2.00 25 5% 47.50
10252 Prd-020 64.80 40 5% 2,462.40
10252 Prd-060 27.20 40 0% 1,088.00
10253 Prd-049 16.00 40 0% 640.00
10253 Prd-039 14.40 42 0% 604.80
10253 Prd-031 10.00 20 0% 200.00
10254 Prd-055 19.20 21 15% 342.72
10254 Prd-074 8.00 21 0% 168.00
10254 Prd-024 3.60 15 15% 45.90
10255 Prd-036 15.20 25 0% 380.00
10255 Prd-059 44.00 30 0% 1,320.00
10255 Prd-016 13.90 35 0% 486.50
10255 Prd-002 15.20 20 0% 304.00
10256 Prd-053 26.20 15 15% 393.00
10256 Prd-077 10.40 12 0% 124.80
10257 Prd-027 35.10 25 0% 877.50
10257 Prd-039 14.40 6 0% 86.40
10257 Prd-077 10.40 15 0% 156.00
10258 Prd-002 15.20 50 20% 608.00
10258 Prd-032 25.60 6 20% 122.88
10258 Prd-005 17.00 65 20% 884.00
10259 Prd-021 8.00 10 0% 80.00
10259 Prd-037 20.80 1 0% 20.80
10260 Prd-070 12.00 21 25% 189.00
10260 Prd-057 15.60 50 0% 780.00
10260 Prd-062 39.40 15 25% 443.25
10260 Prd-041 7.70 16 25% 92.40
10261 Prd-035 14.40 20 0% 288.00
10261 Prd-021 8.00 20 0% 160.00
10262 Prd-005 17.00 12 20% 163.20
10262 Prd-007 24.00 15 0% 360.00
10262 Prd-056 30.40 2 0% 60.80
10263 Prd-016 13.90 60 25% 625.50
10263 Prd-030 20.70 60 25% 931.50
10263 Prd-074 8.00 36 25% 216.00
10263 Prd-024 3.60 28 0% 100.80
10264 Prd-002 15.20 35 0% 532.00
10264 Prd-041 7.70 25 15% 163.62
10265 Prd-017 31.20 30 0% 936.00
10265 Prd-070 12.00 20 0% 240.00
10266 Prd-012 30.40 12 5% 346.56
10267 Prd-076 14.40 15 15% 183.60
10267 Prd-040 14.70 50 0% 735.00
10267 Prd-059 44.00 70 15% 2,618.00
10268 Prd-029 99.00 10 0% 990.00
10268 Prd-072 27.80 4 0% 111.20
10269 Prd-072 27.80 20 5% 528.20
10269 Prd-033 2.00 60 5% 114.00

Page 27
Sample Order Reports Workbook Source Data

Nilai
Kode Harga Penjuala
No DO Produk Satuan Quantity Discount n
10270 Prd-036 15.20 30 0% 456.00
10270 Prd-043 36.80 25 0% 920.00
10271 Prd-033 2.00 24 0% 48.00
10272 Prd-031 10.00 40 0% 400.00
10272 Prd-072 27.80 24 0% 667.20
10272 Prd-020 64.80 6 0% 388.80
10273 Prd-033 2.00 20 0% 40.00
10273 Prd-040 14.70 60 5% 837.90
10273 Prd-010 24.80 24 5% 565.44
10273 Prd-031 10.00 15 5% 142.50
10273 Prd-076 14.40 33 5% 451.44
10274 Prd-072 27.80 7 0% 194.60
10274 Prd-071 17.20 20 0% 344.00
10275 Prd-024 3.60 12 5% 41.04
10275 Prd-059 44.00 6 5% 250.80
10276 Prd-010 24.80 15 0% 372.00
10276 Prd-013 4.80 10 0% 48.00
10277 Prd-028 36.40 20 0% 728.00
10277 Prd-062 39.40 12 0% 472.80
10278 Prd-044 15.50 16 0% 248.00
10278 Prd-059 44.00 15 0% 660.00
10278 Prd-063 35.10 8 0% 280.80
10278 Prd-073 12.00 25 0% 300.00
10279 Prd-017 31.20 15 25% 351.00
10280 Prd-024 3.60 12 0% 43.20
10280 Prd-075 6.20 30 0% 186.00
10280 Prd-055 19.20 20 0% 384.00
10281 Prd-035 14.40 4 0% 57.60
10281 Prd-019 7.30 1 0% 7.30
10281 Prd-024 3.60 6 0% 21.60
10282 Prd-030 20.70 6 0% 124.20
10282 Prd-057 15.60 2 0% 31.20
10283 Prd-019 7.30 18 0% 131.40
10283 Prd-072 27.80 3 0% 83.40
10283 Prd-015 12.40 20 0% 248.00
10283 Prd-060 27.20 35 0% 952.00
10284 Prd-044 15.50 21 0% 325.50
10284 Prd-027 35.10 15 25% 394.87
10284 Prd-060 27.20 20 25% 408.00
10284 Prd-067 11.20 5 25% 42.00
10285 Prd-040 14.70 40 20% 470.40
10285 Prd-001 14.40 45 20% 518.40
10285 Prd-053 26.20 36 20% 754.56
10286 Prd-062 39.40 40 0% 1,576.00
10286 Prd-035 14.40 100 0% 1,440.00
10287 Prd-034 11.20 20 0% 224.00
10287 Prd-046 9.60 15 15% 122.40
10287 Prd-016 13.90 40 15% 472.60
10288 Prd-054 5.90 10 10% 53.10
10288 Prd-068 10.00 3 10% 27.00
10289 Prd-064 26.60 9 0% 239.40
10289 Prd-003 8.00 30 0% 240.00
10290 Prd-049 16.00 15 0% 240.00
10290 Prd-005 17.00 20 0% 340.00
10290 Prd-029 99.00 15 0% 1,485.00
10290 Prd-077 10.40 10 0% 104.00
10291 Prd-013 4.80 20 10% 86.40
10291 Prd-051 42.40 2 10% 76.32
10291 Prd-044 15.50 24 10% 334.80

Page 28
Sample Order Reports Workbook Source Data

Nilai
Kode Harga Penjuala
No DO Produk Satuan Quantity Discount n
10292 Prd-020 64.80 20 0% 1,296.00
10293 Prd-063 35.10 5 0% 175.50
10293 Prd-024 3.60 10 0% 36.00
10293 Prd-075 6.20 6 0% 37.20
10293 Prd-018 50.00 12 0% 600.00
10294 Prd-017 31.20 15 0% 468.00
10294 Prd-075 6.20 6 0% 37.20
10294 Prd-060 27.20 21 0% 571.20
10294 Prd-043 36.80 15 0% 552.00
10294 Prd-001 14.40 18 0% 259.20
10295 Prd-056 30.40 4 0% 121.60
10296 Prd-011 16.80 12 0% 201.60
10296 Prd-069 28.80 15 0% 432.00
10296 Prd-016 13.90 30 0% 417.00
10297 Prd-039 14.40 60 0% 864.00
10297 Prd-072 27.80 20 0% 556.00
10298 Prd-002 15.20 40 0% 608.00
10298 Prd-062 39.40 15 0% 591.00
10298 Prd-059 44.00 30 25% 990.00
10298 Prd-036 15.20 40 25% 456.00
10299 Prd-019 7.30 15 0% 109.50
10299 Prd-070 12.00 20 0% 240.00
10300 Prd-068 10.00 20 0% 200.00
10300 Prd-066 13.60 30 0% 408.00
10301 Prd-040 14.70 10 0% 147.00
10301 Prd-056 30.40 20 0% 608.00
10302 Prd-043 36.80 12 0% 441.60
10302 Prd-017 31.20 40 0% 1,248.00
10302 Prd-028 36.40 28 0% 1,019.20
10303 Prd-065 16.80 30 10% 453.60
10303 Prd-040 14.70 40 10% 529.20
10303 Prd-068 10.00 15 10% 135.00
10304 Prd-049 16.00 30 0% 480.00
10304 Prd-071 17.20 2 0% 34.40
10304 Prd-059 44.00 10 0% 440.00
10305 Prd-018 50.00 25 10% 1,125.00
10305 Prd-039 14.40 30 10% 388.80
10305 Prd-029 99.00 25 10% 2,227.50
10306 Prd-053 26.20 10 0% 262.00
10306 Prd-030 20.70 10 0% 207.00
10306 Prd-054 5.90 5 0% 29.50
10307 Prd-062 39.40 10 0% 394.00
10307 Prd-068 10.00 3 0% 30.00
10308 Prd-070 12.00 5 0% 60.00
10308 Prd-069 28.80 1 0% 28.80
10309 Prd-004 17.60 20 0% 352.00
10309 Prd-043 36.80 20 0% 736.00
10309 Prd-071 17.20 3 0% 51.60
10309 Prd-006 20.00 30 0% 600.00
10309 Prd-042 11.20 2 0% 22.40
10310 Prd-016 13.90 10 0% 139.00
10310 Prd-062 39.40 5 0% 197.00
10311 Prd-069 28.80 7 0% 201.60
10311 Prd-042 11.20 6 0% 67.20
10312 Prd-053 26.20 20 0% 524.00
10312 Prd-043 36.80 24 0% 883.20
10312 Prd-075 6.20 10 0% 62.00
10312 Prd-028 36.40 4 0% 145.60
10313 Prd-036 15.20 12 0% 182.40

Page 29
No Kode
Urut Pelanggan Nama Pelanggan Alamat Pelanggan Telepon
1 CUST-001 PT Sukses Jalan Bango, Pamulang
2 CUST-002 CV Rejeki Jalan Thamrin 33 Pekalongan
3 CUST-003 PD Restu Bunda Apple Avenue, New York
4 CUST-004 PT ABG Quong Street Hongkong
5 CUST-005 PT XYZ
6 CUST-006 CV Dinar Jaya
7 CUST-007 PD Pemburu Dolar
8 CUST-008 PD Semoga Untung
9 CUST-009 Bandar Bahagia Bhd
10 CUST-010 Swiss Way Ltd
11 CUST-011 Yammy Resto Ltd
12 CUST-012 PT Waroeng Modern Jl Malaka 37, Sidoarjo
13 CUST-013 Oh Ye Yee Inc Ltd
14 CUST-014 Jackie Martine
15 CUST-015 Bush Alqaeda Connection Ltd
16 CUST-016 Saddam, Bush, Blair & partners
17 CUST-017 YYY Ltd
18 CUST-018 Asahi and Asahi, NV
19 CUST-019 YES AND QUICK Bhd
20 CUST-020 Accurate and Excact, Ltd
21 CUST-021 Grow and Growing Ltd
22 CUST-022 PD Maju Selamat
23 CUST-023 CV Yang Kuharapkan
24 CUST-024 PT Semangat
25 CUST-025 PD Wong Kito
26 CUST-026 Guess and Visiotor Travel Inc
27 CUST-027 Quick and Speedy Trans Bhd
Nama Contact Person
PT CONTOH 001
DAFTAR INVOICE
No Invoice Tgl Invoice Jumlah Ref No DO
INV-001 20-Jan-02 654.06 10251 Temukan:
INV-002 23-Jan-02 1,552.60 10250
INV-003 25-Jan-02 484.00 10248 1. No invoice yang loncat
INV-004 5-Feb-02 1,589.28 10253
INV-005 5-Feb-02 492.80 10261 2. No Invoice yang double
INV-006 6-Feb-02 1,776.37 10258
INV-007 19-Feb-02 1,176.00 10265 2. Penjualan lain yang
disembunyikan (tidak
INV-008 20-Feb-02 706.42 10269
diterbitkan invoicenya
INV-009 21-Feb-02 1,231.89 10257
padahal produknya dikirim
INV-010 27-Feb-02 1,101.20 10268 kepada customer)
INV-011 1-Mar-02 3,536.60 10267
INV-012 2-Mar-02 1,863.40 10249
INV-013 2-Mar-02 556.62 10254
INV-014 5-Mar-02 351.00 10279
INV-015 6-Mar-02 100.80 10259
INV-016 8-Mar-02 584.00 10262
INV-017 9-Mar-02 48.00 10271
INV-018 11-Mar-02 381.22 10266
INV-019 13-Mar-02 462.00 10276
INV-020 18-Mar-02 1,655.12 10260
INV-022 19-Mar-02 2,739.55 10255
INV-023 19-Mar-02 569.58 10256
INV-024 21-Mar-02 3,317.60 10286
INV-025 22-Mar-02 1,601.60 10272
INV-026 22-Mar-02 592.46 10274
INV-027 23-Mar-02 95.15 10281
INV-028 28-Mar-02 497.52 10291
INV-029 30-Mar-02 80.10 10288
INV-030 1-Apr-02 2,061.18 10263
INV-031 1-Apr-02 1,420.00 10297
INV-032 4-Apr-02 900.90 10287
INV-033 8-Apr-02 2,241.01 10273
INV-034 8-Apr-02 170.94 10282
INV-035 8-Apr-02 2,645.00 10298
INV-036 8-Apr-02 668.80 10300
INV-037 10-Apr-02 1,155.66 10296
INV-038 15-Apr-02 548.35 10306
INV-039 20-Apr-02 321.02 10275
INV-040 21-Apr-02 2,708.80 10302
INV-041 26-Apr-02 1,414.80 10283
INV-042 27-Apr-02 2,385.90 10290
INV-044 2-May-02 674.52 10280
INV-045 3-May-02 1,614.80 10312
INV-046 4-May-02 1,743.36 10285
INV-047 4-May-02 268.80 10311
INV-048 6-May-02 2,076.36 10294
INV-049 7-May-02 755.00 10301
INV-050 7-May-02 2,303.73 10314
INV-051 11-May-02 568.48 10315
INV-052 11-May-02 158.40 10321
INV-053 12-May-02 1,425.60 10292
INV-054 12-May-02 466.40 10307
INV-055 13-May-02 527.34 10289
INV-056 13-May-02 384.45 10299
INV-057 13-May-02 1,191.20 10319
INV-058 15-May-02 954.40 10304
INV-059 17-May-02 1,762.00 10309
INV-060 19-May-02 88.80 10308
INV-061 19-May-02 2,239.78 10335
INV-062 21-May-02 567.60 10320
INV-063 23-May-02 1,810.00 10327
INV-064 23-May-02 97.35 10331
INV-065 27-May-02 180.84 10323
INV-066 30-May-02 964.92 10333
INV-067 1-Jun-02 336.00 10310
INV-068 2-Jun-02 182.40 10313
INV-069 3-Jun-02 1,284.80 10328
INV-070 4-Jun-02 5,036.27 10329
INV-071 5-Jun-02 982.00 10326
INV-072 8-Jun-02 2,024.70 10342
INV-073 11-Jun-02 313.63 10336
INV-074 12-Jun-02 159.28 10334
INV-075 13-Jun-02 264.44 10318
INV-076 14-Jun-02 316.80 10317
INV-077 18-Jun-02 1,813.90 10330
INV-078 19-Jun-02 2,835.00 10316
INV-079 19-Jun-02 123.20 10322
INV-080 27-Jun-02 1,742.40 10343
INV-081 28-Jun-02 1,780.77 10346
INV-082 29-Jun-02 895.86 10347
INV-083 29-Jun-02 136.30 10352
INV-084 30-Jun-02 2,713.70 10337
INV-085 1-Jul-02 9,452.61 10353
INV-086 4-Jul-02 1,497.00 10325
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INV-098 22-Jul-02 2,525.60 10344
INV-100 29-Jul-02 1,549.60 10362
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INV-104 6-Aug-02 2,250.86 10361
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INV-106 11-Aug-02 3,471.68 10359
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INV-110 15-Aug-02 1,503.04 10373
INV-111 18-Aug-02 136.00 10366
INV-112 22-Aug-02 459.00 10374
INV-113 24-Aug-02 1,045.00 10364
INV-114 26-Aug-02 917.62 10367
INV-115 27-Aug-02 949.96 10377
INV-116 28-Aug-02 2,444.64 10384
INV-117 30-Aug-02 443.52 10365
INV-118 31-Aug-02 447.20 10363
INV-119 31-Aug-02 2,556.95 10393
INV-120 31-Aug-02 442.00 10394
INV-121 2-Sep-02 949.61 10379
INV-122 3-Sep-02 1,351.68 10388
INV-123 4-Sep-02 3,190.00 10382
INV-124 5-Sep-02 113.52 10378
INV-125 5-Sep-02 1,445.20 10380
INV-126 5-Sep-02 760.32 10385
INV-127 10-Sep-02 2,629.44 10369
INV-128 17-Sep-02 1,584.00 10392
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INV-131 24-Sep-02 1,063.48 10411
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INV-140 6-Oct-02 2,097.60 10419
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INV-141 8-Oct-02 1,164.24 10387
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INV-143 18-Oct-02 716.72 10397
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INV-141 8-Oct-02 3,369.30 10400
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INV-149 27-Oct-02 3,868.60 10401
INV-150 29-Oct-02 2,713.50 10402
INV-150 29-Oct-02 1,930.50 10441
INV-152 31-Oct-02 102.40 10415
INV-153 2-Nov-02 54.78 10422
INV-154 9-Nov-02 936.32 10433
INV-155 10-Nov-02 351.12 10409
INV-156 11-Nov-02 1,020.00 10423
INV-157 11-Nov-02 1,585.51 10429
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INV-159 14-Nov-02 4,899.20 10430
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INV-163 17-Nov-02 1,996.28 10418
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INV-170 25-Nov-02 2,193.97 10436
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INV-174 29-Nov-02 2,952.40 10455
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INV-185 9-Dec-02 1,609.28 10464
INV-185 10-Dec-02 3,891.00 10458
INV-187 16-Dec-02 2,018.50 10452
INV-188 17-Dec-02 5,416.54 10440
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INV-200 25-Dec-02 2,022.02 10449
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INV-204 28-Dec-02 1,140.48 10472
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INV-206 4-Jan-03 424.82 10484
INV-207 5-Jan-03 1,005.84 10447
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INV-209 6-Jan-03 483.12 10489
INV-210 10-Jan-03 978.67 10487
INV-211 13-Jan-03 1,663.20 10488
INV-212 13-Jan-03 1,003.20 10494
INV-213 15-Jan-03 1,619.20 10481
INV-214 17-Jan-03 1,742.40 10485
INV-215 20-Jan-03 237.60 10466
INV-216 21-Jan-03 253.44 10473
INV-217 21-Jan-03 285.45 10491
INV-218 21-Jan-03 608.40 10493
INV-219 24-Jan-03 10,495.60 10479
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INV-221 25-Jan-03 1,328.00 10471
INV-222 26-Jan-03 3,479.52 10490
INV-223 30-Jan-03 1,518.66 10497
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INV-228 2-Feb-03 897.93 10502
INV-229 3-Feb-03 613.80 10477
INV-230 3-Feb-03 518.32 10478
INV-231 4-Feb-03 457.38 10506
INV-232 7-Feb-03 1,374.01 10474
INV-233 11-Feb-03 150.48 10509
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INV-235 17-Feb-03 2,619.16 10516
INV-236 20-Feb-03 823.97 10507
INV-237 26-Feb-03 209.00 10496
INV-238 27-Feb-03 577.83 10512
INV-239 2-Mar-03 162.69 10505
INV-240 4-Mar-03 2,550.00 10511
INV-241 6-Mar-03 163.90 10501
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INV-244 8-Mar-03 2,253.35 10503
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INV-247 17-Mar-03 9,485.80 10514
INV-248 19-Mar-03 5,178.29 10510
INV-249 20-Mar-03 2,136.20 10513
INV-250 21-Mar-03 264.00 10508
INV-251 22-Mar-03 9,921.30 10515
INV-252 25-Mar-03 121.00 10531
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INV-254 26-Mar-03 2,444.42 10533
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INV-256 2-Apr-03 1,653.30 10527
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INV-259 7-Apr-03 391.05 10539
INV-260 11-Apr-03 516.02 10542
INV-261 14-Apr-03 2,314.20 10519
INV-262 14-Apr-03 751.63 10550
INV-263 15-Apr-03 248.05 10521
INV-264 17-Apr-03 1,654.95 10543
INV-265 19-Apr-03 3,511.92 10524
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INV-267 20-Apr-03 1,940.85 10535
INV-268 23-Apr-03 512.27 10534
INV-269 23-Apr-03 1,809.50 10536
INV-270 24-Apr-03 1,266.54 10526
INV-271 27-Apr-03 1,972.08 10547
INV-272 27-Apr-03 240.10 10548
INV-273 29-Apr-03 1,040.60 10529
INV-274 30-Apr-03 1,179.66 10560
INV-275 1-May-03 3,093.20 10546
INV-276 5-May-03 3,909.70 10549
INV-277 6-May-03 4,598.00 10530
INV-278 8-May-03 417.20 10544
INV-279 9-May-03 968.55 10552
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INV-281 17-May-03 520.41 10559
INV-282 19-May-03 1,234.05 10564
INV-283 20-May-03 1,823.80 10537
INV-284 21-May-03 170.50 10568
INV-285 22-May-03 153.78 10538
INV-286 22-May-03 1,845.03 10551
INV-287 23-May-03 3,238.84 10555
INV-288 24-May-03 231.00 10545
INV-289 29-May-03 2,770.90 10567
INV-290 30-May-03 922.30 10576
INV-291 31-May-03 1,152.50 10557
INV-292 2-Jun-03 537.57 10562
INV-293 4-Jun-03 1,937.10 10566
INV-294 6-Jun-03 1,901.37 10554
INV-295 7-Jun-03 840.73 10574
INV-296 7-Jun-03 2,362.14 10575
INV-297 7-Jun-03 888.12 10587
INV-298 10-Jun-03 1,700.93 10553
INV-299 12-Jun-03 1,061.50 10563
INV-300 16-Jun-03 605.65 10571
INV-301 17-Jun-03 918.72 10556
INV-302 17-Jun-03 703.89 10565
INV-303 17-Jun-03 524.70 10578
INV-304 20-Jun-03 1,115.11 10580
INV-305 20-Jun-03 653.13 10584
INV-306 23-Jun-03 2,357.19 10558
INV-307 23-Jun-03 3,128.95 10561
INV-308 26-Jun-03 5,197.50 10595
INV-309 27-Jun-03 26.18 10586
INV-310 28-Jun-03 317.75 10579
INV-311 2-Jul-03 2,290.20 10573
INV-312 2-Jul-03 2,193.84 10593
INV-313 4-Jul-03 1,651.19 10572
INV-314 12-Jul-03 625.90 10577
INV-315 14-Jul-03 493.00 10599
INV-316 15-Jul-03 622.05 10594
INV-317 18-Jul-03 718.08 10597
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INV-319 21-Jul-03 2,627.35 10598
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INV-321 22-Jul-03 2,461.25 10583
INV-322 22-Jul-03 888.80 10611
INV-323 27-Jul-03 1,243.44 10606
INV-324 30-Jul-03 156.75 10585
INV-325 30-Jul-03 527.78 10600
INV-326 2-Aug-03 568.11 10592
INV-327 3-Aug-03 1,211.10 10590
INV-328 4-Aug-03 329.18 10610
INV-329 6-Aug-03 1,064.00 10608
INV-330 6-Aug-03 1,336.95 10623
INV-331 7-Aug-03 812.50 10591
INV-332 7-Aug-03 527.73 10625
INV-333 8-Aug-03 1,532.56 10624
INV-334 11-Aug-03 1,298.97 10596
INV-335 14-Aug-03 253.94 10604
INV-336 18-Aug-03 53.63 10602
INV-337 19-Aug-03 2,513.50 10601
INV-338 23-Aug-03 993.96 10630
INV-339 24-Aug-03 424.00 10609
INV-340 24-Aug-03 3,052.56 10629
INV-341 25-Aug-03 1,483.00 10603
INV-342 25-Aug-03 5,484.05 10634
INV-343 29-Aug-03 120.00 10615
INV-344 30-Aug-03 1,542.75 10617
INV-345 31-Aug-03 4,109.69 10605
INV-346 4-Sep-03 388.52 10613
INV-347 4-Sep-03 1,503.60 10626
INV-348 4-Sep-03 1,326.22 10635
INV-349 5-Sep-03 510.40 10614
INV-350 7-Sep-03 2,967.25 10618
INV-351 8-Sep-03 2,992.06 10638
INV-352 9-Sep-03 1,688.50 10645
INV-353 11-Sep-03 7,012.50 10612
INV-354 14-Sep-03 616.00 10622
INV-355 16-Sep-03 765.60 10642
INV-356 16-Sep-03 397.80 10651
INV-357 24-Sep-03 692.45 10636
INV-358 27-Sep-03 1,386.00 10619
INV-359 27-Sep-03 1,304.33 10627
INV-360 28-Sep-03 2,259.40 10641
INV-361 29-Sep-03 63.25 10620
INV-362 30-Sep-03 758.50 10621
INV-363 30-Sep-03 409.61 10648
INV-364 30-Sep-03 662.01 10654
INV-365 30-Sep-03 604.21 10656
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INV-367 2-Oct-03 1,371.80 10644
INV-368 4-Oct-03 61.38 10631
INV-369 7-Oct-03 6,061.65 10633
INV-370 9-Oct-03 1,779.20 10650
INV-371 10-Oct-03 3,038.13 10637
INV-372 10-Oct-03 699.60 10647
INV-373 13-Oct-03 4,371.60 10657
INV-374 14-Oct-03 647.90 10632
INV-375 14-Oct-03 814.50 10643
INV-376 14-Oct-03 1,012.11 10671
INV-377 15-Oct-03 708.75 10640
INV-378 15-Oct-03 1,424.50 10665
INV-379 16-Oct-03 687.80 10668
INV-380 19-Oct-03 4,196.78 10672
INV-381 20-Oct-03 1,191.47 10653
INV-382 22-Oct-03 1,417.23 10664
INV-383 22-Oct-03 2,301.75 10670
INV-384 23-Oct-03 894.70 10677
INV-385 24-Oct-03 500.00 10639
INV-386 24-Oct-03 562.60 10661
INV-387 25-Oct-03 1,590.60 10646
INV-388 29-Oct-03 1,871.10 10660
INV-389 30-Oct-03 5,782.15 10678
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INV-391 5-Nov-03 169.84 10655
INV-392 5-Nov-03 1,944.80 10684
INV-393 5-Nov-03 1,544.90 10686
INV-394 7-Nov-03 627.00 10669
INV-395 8-Nov-03 63.00 10683
INV-396 9-Nov-03 1,577.40 10649
INV-397 13-Nov-03 453.59 10673
INV-398 15-Nov-03 1,227.02 10659
INV-399 15-Nov-03 472.50 10689
INV-400 17-Nov-03 413.05 10682
INV-401 17-Nov-03 706.20 10695
INV-402 18-Nov-03 318.84 10652
INV-403 21-Nov-03 4,911.06 10658
INV-404 22-Nov-03 660.00 10679
INV-405 27-Nov-03 137.50 10662
INV-406 29-Nov-03 2,123.44 10663
INV-407 5-Dec-03 49.50 10674
INV-408 6-Dec-03 1,536.80 10667
INV-409 7-Dec-03 5,133.63 10666
INV-410 11-Dec-03 1,802.24 10700
INV-411 13-Dec-03 1,565.30 10675
INV-412 13-Dec-03 1,287.40 10681
INV-413 17-Dec-03 10,164.80 10691
INV-414 17-Dec-03 2,071.20 10693
INV-415 18-Dec-03 881.21 10685
INV-416 19-Dec-03 965.80 10692
INV-417 20-Dec-03 1,388.07 10680
INV-418 21-Dec-03 2,082.30 10706
INV-419 24-Dec-03 3,160.60 10688
INV-420 24-Dec-03 363.00 10702
INV-421 24-Dec-03 2,545.00 10703
INV-422 24-Dec-03 1,425.60 10715
INV-423 31-Dec-03 4,960.90 10687
INV-424 31-Dec-03 1,095.60 10696
INV-425 31-Dec-03 605.00 10720
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INV-427 2-Jan-04 862.50 10690
INV-428 6-Jan-04 316.58 10725
INV-429 10-Jan-04 93.50 10710
INV-430 11-Jan-04 720.50 10726
INV-431 13-Jan-04 125.40 10699
INV-432 16-Jan-04 3,809.30 10718
INV-433 17-Jan-04 180.40 10708
INV-434 18-Jan-04 776.60 10716
INV-435 18-Jan-04 1,397.83 10717
INV-436 19-Jan-04 2,864.50 10701
INV-437 21-Jan-04 1,570.00 10722
INV-438 23-Jan-04 515.30 10723
INV-439 25-Jan-04 1,356.83 10712
INV-440 26-Jan-04 1,805.10 10707
INV-441 28-Jan-04 415.80 10705
INV-442 28-Jan-04 484.25 10730
INV-443 30-Jan-04 655.05 10704
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INV-445 2-Feb-04 1,016.26 10721
INV-446 3-Feb-04 153.78 10737
INV-447 4-Feb-04 1,416.00 10740
INV-448 5-Feb-04 3,110.69 10713
INV-449 5-Feb-04 2,205.75 10714
INV-450 7-Feb-04 4,451.70 10711
INV-451 9-Feb-04 351.12 10743
INV-452 12-Feb-04 2,035.00 10729
INV-453 14-Feb-04 928.68 10719
INV-454 15-Feb-04 590.04 10735
INV-455 16-Feb-04 702.35 10724
INV-456 18-Feb-04 57.59 10738
INV-457 18-Feb-04 250.80 10741
INV-458 21-Feb-04 809.60 10744
INV-459 23-Feb-04 2,079.55 10731
INV-460 24-Feb-04 1,749.62 10750
INV-461 26-Feb-04 1,426.43 10728
INV-462 28-Feb-04 1,648.19 10734
INV-463 28-Feb-04 2,104.14 10747
INV-464 3-Mar-04 3,082.00 10757
INV-465 7-Mar-04 1,794.63 10751
INV-466 8-Mar-04 2,311.70 10746
INV-467 8-Mar-04 557.70 10761
INV-468 11-Mar-04 1,459.00 10733
INV-469 11-Mar-04 1,667.16 10765
INV-470 12-Mar-04 1,096.70 10736
INV-471 15-Mar-04 1,809.06 10758
INV-472 19-Mar-04 30.80 10767
INV-473 22-Mar-04 4,982.78 10745
INV-474 23-Mar-04 3,429.80 10742
INV-475 23-Mar-04 2,189.00 10756
INV-476 24-Mar-04 252.00 10752
INV-477 24-Mar-04 3,208.70 10760
INV-478 27-Mar-04 7,298.80 10776
INV-479 29-Mar-04 88.00 10753
INV-480 29-Mar-04 1,624.70 10768
INV-481 30-Mar-04 60.72 10754
INV-482 31-Mar-04 240.00 10739
INV-483 3-Apr-04 1,335.00 10779
INV-484 4-Apr-04 2,143.35 10755
INV-485 4-Apr-04 352.00 10759
INV-486 5-Apr-04 1,488.00 10784
INV-487 6-Apr-04 2,196.00 10748
INV-488 6-Apr-04 4,055.70 10789
INV-489 10-Apr-04 1,080.00 10749
INV-490 10-Apr-04 1,073.47 10781
INV-491 14-Apr-04 344.00 10771
INV-492 14-Apr-04 955.63 10774
INV-493 17-Apr-04 4,770.70 10762
INV-494 18-Apr-04 236.25 10770
INV-495 19-Apr-04 2,514.60 10764
INV-496 22-Apr-04 2,310.00 10766
INV-497 23-Apr-04 462.00 10797
INV-498 24-Apr-04 677.60 10763
INV-499 24-Apr-04 13.75 10782
INV-500 26-Apr-04 228.00 10775
INV-501 27-Apr-04 1,852.70 10769
INV-502 1-May-04 96.50 10778
INV-503 4-May-04 3,603.22 10772
INV-504 4-May-04 794.75 10790
INV-505 4-May-04 314.76 10794
INV-506 8-May-04 20.24 10807
INV-507 9-May-04 2,233.44 10773
INV-508 10-May-04 2,942.81 10802
INV-509 11-May-04 426.25 10785
INV-510 11-May-04 1,552.10 10808
INV-511 12-May-04 1,684.19 10786
INV-512 14-May-04 205.70 10810
INV-513 15-May-04 2,012.74 10791
INV-514 15-May-04 154.00 10809
INV-515 16-May-04 720.00 10780
INV-516 18-May-04 246.40 10777
INV-517 18-May-04 1,615.82 10800
INV-518 24-May-04 9,291.10 10816
INV-519 26-May-04 662.64 10813
INV-520 27-May-04 491.26 10798
INV-521 28-May-04 439.84 10792
INV-522 28-May-04 1,312.31 10803
INV-523 29-May-04 804.65 10788
INV-524 30-May-04 2,158.00 10795
INV-525 1-Jun-04 927.30 10827
INV-526 2-Jun-04 2,775.00 10805
INV-527 2-Jun-04 1,025.20 10828
INV-528 3-Jun-04 2,575.50 10796
INV-529 3-Jun-04 2,684.40 10831
INV-530 4-Jun-04 210.21 10793
INV-531 4-Jun-04 483.56 10806
INV-532 7-Jun-04 1,708.85 10799
INV-533 12-Jun-04 2,278.40 10804
INV-534 13-Jun-04 3,329.54 10801
INV-535 19-Jun-04 1,967.30 10814
INV-536 22-Jun-04 232.32 10840
INV-537 24-Jun-04 937.20 10811
INV-538 29-Jun-04 745.80 10821
INV-539 1-Jul-04 910.31 10839
INV-540 2-Jul-04 833.00 10818
INV-541 2-Jul-04 1,140.00 10820
INV-542 2-Jul-04 522.62 10832
INV-543 2-Jul-04 808.50 10844
INV-544 3-Jul-04 10,952.84 10817
INV-545 5-Jul-04 1,030.76 10825
INV-546 11-Jul-04 1,862.08 10812
INV-547 12-Jul-04 5,176.05 10836
INV-548 12-Jul-04 3,812.70 10845
INV-549 14-Jul-04 40.00 10815
INV-550 14-Jul-04 524.70 10819
INV-551 14-Jul-04 237.90 10822
INV-552 14-Jul-04 3,108.60 10823
INV-553 16-Jul-04 930.38 10835
INV-554 17-Jul-04 1,940.40 10829
INV-555 18-Jul-04 2,132.22 10838
INV-556 18-Jul-04 713.90 10858
INV-557 20-Jul-04 906.93 10833
INV-558 20-Jul-04 3,875.74 10861
INV-559 22-Jul-04 803.00 10826
INV-560 23-Jul-04 275.88 10824
INV-561 26-Jul-04 726.00 10856
INV-562 26-Jul-04 570.90 10860
INV-563 28-Jul-04 174.90 10843
INV-564 1-Aug-04 1,170.95 10837
INV-565 2-Aug-04 5,425.11 10847
INV-566 2-Aug-04 2,450.68 10855
INV-567 3-Aug-04 691.90 10850
INV-568 9-Aug-04 1,064.60 10849
INV-569 9-Aug-04 2,863.30 10851
INV-570 9-Aug-04 3,282.40 10852
INV-571 13-Aug-04 1,223.20 10846
INV-572 13-Aug-04 1,024.65 10848
INV-573 17-Aug-04 2,150.64 10877
INV-574 18-Aug-04 39.60 10883
INV-575 21-Aug-04 639.10 10862
INV-576 22-Aug-04 2,253.04 10857
INV-577 23-Aug-04 1,078.69 10859
INV-578 23-Aug-04 672.43 10879
INV-579 24-Aug-04 310.20 10864
INV-580 27-Aug-04 3,263.15 10854
INV-581 28-Aug-04 1,650.00 10880
INV-582 28-Aug-04 165.00 10881
INV-583 29-Aug-04 341.00 10874
INV-584 2-Sep-04 485.27 10863
INV-585 4-Sep-04 625.00 10853
INV-586 6-Sep-04 780.51 10875
INV-587 7-Sep-04 2,177.15 10871
INV-588 8-Sep-04 108.24 10867
INV-589 9-Sep-04 1,096.20 10866
INV-590 10-Sep-04 11,918.76 10897
INV-591 15-Sep-04 1,209.00 10885
INV-592 15-Sep-04 825.55 10896
INV-593 16-Sep-04 2,090.00 10892
INV-594 19-Sep-04 2,112.66 10868
INV-595 19-Sep-04 3,440.25 10886
INV-596 22-Sep-04 18,026.25 10865
INV-597 23-Sep-04 946.11 10890
INV-598 25-Sep-04 176.00 10870
INV-599 25-Sep-04 370.48 10873
INV-600 26-Sep-04 1,008.70 10876
INV-601 27-Sep-04 1,692.90 10878
INV-602 28-Sep-04 2,264.31 10872
INV-603 29-Sep-04 1,793.00 10869
INV-604 29-Sep-04 12,518.00 10889
INV-605 29-Sep-04 1,027.95 10901
INV-606 29-Sep-04 342.00 10905
INV-607 4-Oct-04 37.13 10900
INV-608 5-Oct-04 981.90 10882
INV-609 5-Oct-04 6,052.32 10893
INV-610 5-Oct-04 134.64 10899
INV-611 8-Oct-04 368.93 10891
INV-612 9-Oct-04 665.50 10888
INV-613 9-Oct-04 7,017.34 10895
INV-614 10-Oct-04 845.63 10913
INV-615 11-Oct-04 33.00 10898
INV-616 12-Oct-04 427.50 10906
INV-617 16-Oct-04 77.00 10887
INV-618 19-Oct-04 1,515.88 10884
INV-619 19-Oct-04 1,025.26 10903
INV-620 20-Oct-04 742.50 10922
INV-621 21-Oct-04 949.77 10902
INV-622 21-Oct-04 2,116.68 10904
INV-623 21-Oct-04 6,200.55 10912
INV-624 23-Oct-04 3,028.41 10894
INV-625 23-Oct-04 737.00 10909
INV-626 23-Oct-04 565.84 10926
INV-627 30-Oct-04 119.35 10907
INV-628 30-Oct-04 402.48 10917
INV-629 30-Oct-04 1,835.70 10924
INV-630 30-Oct-04 880.00 10927
INV-631 4-Nov-04 729.41 10908
INV-632 4-Nov-04 429.00 10920
INV-633 4-Nov-04 1,788.63 10932
INV-634 5-Nov-04 755.37 10916
INV-635 7-Nov-04 1,235.08 10919
INV-636 8-Nov-04 3,005.06 10938
INV-637 10-Nov-04 591.25 10914
INV-638 12-Nov-04 452.90 10910
INV-639 12-Nov-04 943.80 10911
INV-640 12-Nov-04 550.00 10934
INV-641 15-Nov-04 593.45 10915
INV-642 18-Nov-04 2,481.05 10930
INV-643 19-Nov-04 637.50 10939
INV-644 21-Nov-04 1,548.25 10946
INV-645 26-Nov-04 151.25 10928
INV-646 28-Nov-04 2,129.60 10921
INV-647 28-Nov-04 1,174.75 10929
INV-648 29-Nov-04 522.67 10925
INV-649 29-Nov-04 711.00 10943
INV-650 2-Dec-04 4,441.25 10953
INV-651 3-Dec-04 1,012.66 10933
INV-652 5-Dec-04 1,447.50 10918
INV-653 7-Dec-04 823.68 10923
INV-654 8-Dec-04 879.12 10931
INV-655 8-Dec-04 220.00 10947
INV-656 12-Dec-04 1,127.86 10944
INV-657 12-Dec-04 1,938.97 10957
INV-658 15-Dec-04 63.58 10963
INV-659 16-Dec-04 121.00 10950
INV-660 20-Dec-04 3,942.40 10962
INV-661 23-Dec-04 4,011.75 10941
INV-662 25-Dec-04 681.45 10935
INV-663 27-Dec-04 501.60 10936
INV-664 29-Dec-04 74.40 10955
INV-665 1-Jan-05 1,548.80 10968
INV-666 2-Jan-05 744.70 10956
INV-667 2-Jan-05 108.00 10969
INV-668 3-Jan-05 616.00 10942
INV-669 4-Jan-05 320.71 10973
INV-670 4-Jan-05 439.00 10974
INV-671 5-Jan-05 396.00 10940
INV-672 5-Jan-05 1,231.89 10961
INV-673 5-Jan-05 932.80 10965
INV-674 6-Jan-05 1,825.48 10954
INV-675 7-Jan-05 910.40 10967
INV-676 8-Jan-05 251.50 10972
INV-677 9-Jan-05 269.50 10945
INV-678 9-Jan-05 518.32 10952
INV-679 9-Jan-05 1,115.40 10982
INV-680 10-Jan-05 15,810.00 10981
INV-681 13-Jan-05 859.10 10958
INV-682 15-Jan-05 2,257.75 10964
INV-683 16-Jan-05 2,598.48 10948
INV-684 16-Jan-05 789.25 10975
INV-685 17-Jan-05 265.35 10960
INV-686 18-Jan-05 2,456.30 10977
INV-687 22-Jan-05 131.75 10959
INV-688 26-Jan-05 1,433.51 10978
INV-689 27-Jan-05 1,488.96 10989
INV-690 1-Feb-05 1,003.20 10976
INV-691 3-Feb-05 1,906.37 10971
INV-692 3-Feb-05 2,442.00 10986
INV-693 5-Feb-05 5,294.85 10979
INV-694 12-Feb-05 2,225.72 10985
INV-695 14-Feb-05 246.40 10970
INV-696 15-Feb-05 1,208.31 10966
INV-697 16-Feb-05 358.60 11003
INV-698 16-Feb-05 324.92 11004
INV-699 20-Feb-05 272.80 10980
INV-700 22-Feb-05 76.56 10992
INV-701 22-Feb-05 1,885.00 10997
INV-702 26-Feb-05 1,990.73 10984
INV-703 28-Feb-05 3,932.28 10988
INV-704 2-Mar-05 3,049.20 10987
INV-705 6-Mar-05 1,315.60 10995
INV-706 7-Mar-05 616.00 10996
INV-707 7-Mar-05 1,811.10 11002
INV-708 8-Mar-05 792.99 10983
INV-709 8-Mar-05 5,148.99 11008
INV-710 9-Mar-05 644.60 11005
INV-711 11-Mar-05 2,525.60 10991
INV-712 11-Mar-05 2,897.29 11007
INV-713 16-Mar-05 4,288.85 10990
INV-714 17-Mar-05 1,542.20 11022
INV-715 18-Mar-05 994.13 11000
INV-716 18-Mar-05 6,306.24 11021
INV-717 19-Mar-05 7,425.00 11017
INV-718 22-Mar-05 397.10 11013
INV-719 23-Mar-05 362.66 11006
INV-720 23-Mar-05 540.65 11016
INV-721 23-Mar-05 83.60 11019
INV-722 25-Mar-05 1,034.55 10994
INV-723 27-Mar-05 2,376.00 11028
INV-724 29-Mar-05 1,500.00 11023
INV-725 30-Mar-05 593.34 11034
INV-726 1-Apr-05 1,197.95 10999
INV-727 2-Apr-05 686.00 10998
INV-728 2-Apr-05 1,861.20 11036
INV-729 3-Apr-05 3,045.90 11001
INV-730 4-Apr-05 684.59 11015
INV-731 6-Apr-05 267.50 11014
INV-732 9-Apr-05 2,632.85 11031
INV-733 11-Apr-05 933.50 11011
INV-734 16-Apr-05 678.15 11009
INV-735 16-Apr-05 3,107.83 11012
INV-736 17-Apr-05 709.50 11010
INV-737 17-Apr-05 9,792.75 11032
INV-738 17-Apr-05 1,929.95 11035
INV-739 23-Apr-05 695.64 11020
INV-740 25-Apr-05 1,732.50 11018
INV-741 25-Apr-05 13,876.56 11030
INV-742 25-Apr-05 405.75 11042
INV-743 30-Apr-05 732.60 11038
INV-744 1-May-05 39.60 11051
INV-745 4-May-05 2,163.49 11024
INV-746 9-May-05 877.73 11027
INV-747 11-May-05 300.96 11049
INV-748 12-May-05 3,055.00 11053
INV-749 13-May-05 231.00 11043
INV-750 13-May-05 899.66 11047
INV-751 14-May-05 1,415.48 11029
INV-752 15-May-05 49.50 11057
INV-753 16-May-05 3,556.08 11033
INV-754 16-May-05 943.80 11058
INV-755 17-May-05 66.00 11037
INV-756 21-May-05 591.60 11044
INV-757 21-May-05 4,330.40 11064
INV-758 22-May-05 3,399.00 11039
INV-759 25-May-05 200.00 11040
INV-760 25-May-05 1,465.20 11052
INV-761 26-May-05 396.00 11069
INV-762 28-May-05 2,021.80 11059
INV-763 28-May-05 1,477.25 11063
INV-764 1-Jun-05 1,950.30 11041
INV-765 2-Jun-05 577.50 11048
INV-766 2-Jun-05 891.00 11050
INV-767 3-Jun-05 1,021.63 11066
INV-768 6-Jun-05 547.91 11075
INV-769 7-Jun-05 447.04 11062
INV-770 11-Jun-05 208.36 11065
INV-771 13-Jun-05 561.00 11061
INV-772 16-Jun-05 1,900.25 11055
INV-773 20-Jun-05 335.50 11054
INV-774 23-Jun-05 255.29 11074
INV-775 25-Jun-05 95.54 11067
INV-776 26-Jun-05 292.60 11060
INV-777 7-Jul-05 484.50 11071
INV-778 9-Jul-05 1,381.29 11077
INV-779 12-Jul-05 2,229.79 11068
INV-780 14-Jul-05 1,792.97 11070
INV-781 15-Jul-05 330.00 11073
INV-782 15-Jul-05 872.03 11076
PT CONTOH 001
DAFTAR PRODUK

Kode Kode Standar Harga Harga Pokok


Produk Produk Nama Produk Jual Satuan Rata-rata
1 Prd-001 Chai 14.4 8.00
2 Prd-002 Chang 15.2 7.00
3 Prd-003 Aniseed Syrup 8 4.00
4 Prd-004 Chef Anton's Cajun Seasoning 17.6 12.00
5 Prd-005 Chef Anton's Gumbo Mix 17 13.00
6 Prd-006 Grandma's Boysenberry Spread 20 11.00
7 Prd-007 Uncle Bob's Organic Dried Pears 24 16.00
8 Prd-008 Northwoods Cranberry Sauce 32 17.00
9 Prd-009 Mishi Kobe Niku 77.6 50.00
10 Prd-010 Ikura 24.8 17.00
11 Prd-011 Queso Cabrales 14 9.00
12 Prd-012 Queso Manchego La Pastora 30.4 19.00
13 Prd-013 Konbu 4.8 2.00
14 Prd-014 Tofu 18.6 10.00
15 Prd-015 Genen Shouyu 12.4 9.00
16 Prd-016 Pavlova 13.9 7.00
17 Prd-017 Alice Mutton 31.2 17.00
18 Prd-018 Carnarvon Tigers 50 28.00
19 Prd-019 Teatime Chocolate Biscuits 7.3 4.00
20 Prd-020 Sir Rodney's Marmalade 64.8 36.00
21 Prd-021 Sir Rodney's Scones 8 4.00
22 Prd-022 Gustaf's Knäckebröd 16.8 8.00
23 Prd-023 Tunnbröd 7.2 4.00
24 Prd-024 Guaraná Fantástica 3.6 2.00
25 Prd-025 NuNuCa Nuß-Nougat-Creme 11.2 8.00
26 Prd-026 Gumbär Gummibärchen 24.9 15.00
27 Prd-027 Schoggi Schokolade 35.1 27.00
28 Prd-028 Rössle Sauerkraut 36.4 28.00
29 Prd-029 Thüringer Rostbratwurst 99 65.00
30 Prd-030 Nord-Ost Matjeshering 20.7 14.00
31 Prd-031 Gorgonzola Telino 10 7.00
32 Prd-032 Mascarpone Fabioli 25.6 14.00
33 Prd-033 Geitost 2 1.00
34 Prd-034 Sasquatch Ale 11.2 6.00
35 Prd-035 Steeleye Stout 14.4 10.00
36 Prd-036 Inlagd Sill 15.2 7.00
37 Prd-037 Gravad lax 20.8 13.00
38 Prd-038 Côte de Blaye 210.8 109.00
39 Prd-039 Chartreuse verte 14.4 9.00
40 Prd-040 Boston Crab Meat 14.7 8.00
41 Prd-041 Jack's New England Clam Chowder 7.7 6.00
42 Prd-042 Singaporean Hokkien Fried Mee 9.8 6.00
43 Prd-043 Ipoh Coffee 36.8 27.00
44 Prd-044 Gula Malacca 15.5 7.00
45 Prd-045 Røgede sild 7.6 3.00
46 Prd-046 Spegesild 9.6 4.00
47 Prd-047 Zaanse koeken 7.6 4.00
48 Prd-048 Chocolade 10.2 7.00
49 Prd-049 Maxilaku 16 11.00
50 Prd-050 Valkoinen suklaa 13 9.00
51 Prd-051 Manjimup Dried Apples 42.4 30.00
52 Prd-052 Filo Mix 5.6 3.00
53 Prd-053 Perth Pasties 26.2 18.00
54 Prd-054 Tourtière 5.9 3.00
55 Prd-055 Pâté chinois 19.2 11.00
56 Prd-056 Gnocchi di nonna Alice 30.4 17.00
57 Prd-057 Ravioli Angelo 15.6 10.00
58 Prd-058 Escargots de Bourgogne 10.6 6.00
59 Prd-059 Raclette Courdavault 44 35.00
60 Prd-060 Camembert Pierrot 27.2 17.00
61 Prd-061 Sirop d'érable 22.8 11.00
62 Prd-062 Tarte au sucre 39.4 23.00
63 Prd-063 Vegie-spread 35.1 23.00
64 Prd-064 Wimmers gute Semmelknödel 26.6 18.00
65 Prd-065 Louisiana Fiery Hot Pepper Sauce 16.8 11.00
66 Prd-066 Louisiana Hot Spiced Okra 13.6 10.00
67 Prd-067 Laughing Lumberjack Lager 11.2 8.00
68 Prd-068 Scottish Longbreads 10 6.00
69 Prd-069 Gudbrandsdalsost 28.8 14.00
70 Prd-070 Outback Lager 12 7.00
71 Prd-071 Fløtemysost 17.2 10.00
72 Prd-072 Mozzarella di Giovanni 27.8 20.00
73 Prd-073 Röd Kaviar 12 9.00
74 Prd-074 Longlife Tofu 8 5.00
75 Prd-075 Rhönbräu Klosterbier 6.2 4.00
76 Prd-076 Lakkalikööri 14.4 10.00
77 Prd-077 Original Frankfurter grüne Soße 10.4 7.00

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