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  • Profit Collection Report

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    Fachmi Septyadi Ma'asy
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    This document appears to be a profit collection report from Karya Jaya Santosa, a construction and tools company located in Kendari, Indonesia, listing sales invoices from July 1-26, 2020. It includes the invoice number, sale order, date, customer name, discount amount, and total for each invoice. The largest sales were to customers Putra Walando and TK. Sumber Rejeky, with totals over $50 million and $12.5 million respectively. In total over 60 sales invoices are listed with customers from across Indonesia.

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    Profit Collection Report (1)

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    This document appears to be a profit collection report from Karya Jaya Santosa, a construction and tools company located in Kendari, Indonesia, listing sales invoices from July 1-26, 2020. It includes the invoice number, sale order, date, customer name, discount amount, and total for each invoice. The largest sales were to customers Putra Walando and TK. Sumber Rejeky, with totals over $50 million and $12.5 million respectively. In total over 60 sales invoices are listed with customers from across Indonesia.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    21 views6 pages

    Profit Collection Report

    Uploaded by

    Fachmi Septyadi Ma'asy
    This document appears to be a profit collection report from Karya Jaya Santosa, a construction and tools company located in Kendari, Indonesia, listing sales invoices from July 1-26, 2020. It includes the invoice number, sale order, date, customer name, discount amount, and total for each invoice. The largest sales were to customers Putra Walando and TK. Sumber Rejeky, with totals over $50 million and $12.5 million respectively. In total over 60 sales invoices are listed with customers from across Indonesia.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    Karya Jaya Santosa

    Jl. Piere Tendean No. 146, Watubangga, Construction & Tools


    Baruga, Watubangga, Baruga
    Kendari SG 93563
    Indonesia

    Laporan Profit Collection


    2020-07-01 To 2020-07-26

    No Invoice Sale Order Tanggal Pelanggan Diskon Total

    INV/2020/0059 SO00064 2020-07-01 TK PRIO 0 5,700,000.00

    INV/2020/0124 SO00164 2020-07-01 AYU BANGUNAN 0 4,692,000.00

    INV/2020/0116 SO00155 2020-07-01 TK. SINAR TIRO PADANG II 0 1,971,000.00

    INV/2020/0125 SO00168 2020-07-01 HIJRAH 0 625,000.00

    INV/2020/0115 SO00153 2020-07-01 CAHAYA ABADI 0 1,152,000.00

    INV/2020/0114 SO00152 2020-07-01 CAHAYA ABADI 0 5,108,000.00

    INV/2020/0149 SO00074 2020-07-01 TK HUSNUL 0 1,770,000.00

    INV/2020/0054 SO00122 2020-07-01 MITRA MANDIRI JAYA 0 1,546,100.00

    INV/2020/0129 SO00143 2020-07-01 TK PRIO 0 1,775,000.00

    INV/2020/0130 SO00145 2020-07-01 TUNAS TANGGETADA 0 3,306,000.00

    INV/2020/0132 SO00148 2020-07-01 MONAPA 0 915,000.00

    INV/2020/0135 SO00154 2020-07-01 SETIA KAWAN JAYA 0 2,109,000.00

    INV/2020/0128 SO00170 2020-07-01 Cahaya Baru 0 2,260,000.00

    INV/2020/0113 SO00144 2020-07-01 CAHAYA MANDAR 0 1,264,000.00

    INV/2020/0131 SO00147 2020-07-01 RINDA MUTIARA BANGUNAN 0 240,000.00

    INV/2020/0119 SO00167 2020-07-01 MASULU WULIE 0 395,000.00

    INV/2020/0133 SO00149 2020-07-01 SINAR ELSIK 0 1,428,000.00

    INV/2020/0123 SO00166 2020-07-01 Toko 237 0 1,250,000.00

    INV/2020/0112 SO00171 2020-07-01 Cahaya Baru 0 720,000.00

    INV/2020/0118 SO00156 2020-07-01 CAHAYA MUTIARA 0 832,000.00

    INV/2020/0105 SO00132 2020-07-01 SAHABAT 0 2,491,000.00

    INV/2020/0122 SO00163 2020-07-01 H. HASAN 0 312,000.00

    INV/2020/0121 SO00162 2020-07-01 H. HASAN 0 1,420,000.00

    INV/2020/0126 SO00165 2020-07-01 SAVIOR 0 505,000.00

    INV/2020/0156 SO00135 2020-07-01 SENTRAL BANGUNAN 0 875,000.00

    INV/2020/0046 SO00056 2020-07-01 PUTRA WALANDO 0 4,500,000.00

    INV/2020/0058 SO00177 2020-07-01 PUTRA WALANDO 0 53,500,000.00

    INV/2020/0137 SO00085 2020-07-01 PUTRA WALANDO 0 21,000,000.00

    INV/2020/0060 SO00205 2020-07-01 UD. AREZKI 0 2,825,000.00

    INV/2020/0049 SO00058 2020-07-01 UD. AREZKI 0 2,150,000.00

    +62 852-4098-9990 karyajayasantosa@gmail.com https://www.karyajayasantosa.com

    Page: 1 of 6
    Karya Jaya Santosa
    Jl. Piere Tendean No. 146, Watubangga, Construction & Tools
    Baruga, Watubangga, Baruga
    Kendari SG 93563
    Indonesia

    No Invoice Sale Order Tanggal Pelanggan Diskon Total

    INV/2020/0154 SO00036 2020-07-01 UD. AREZKI 0 6,170,000.00

    INV/2020/0153 SO00037 2020-07-01 TK. SASKIA 0 2,790,000.00

    INV/2020/0085 SO00053 2020-07-01 RAJAWALI LOMBE 0 9,250,000.00

    INV/2020/0150 SO00073 2020-07-01 TK HUSNUL 0 13,785,000.00

    INV/2020/0088 SO00089 2020-07-01 SINAR BUANA BANGUNAN 0 7,425,000.00

    INV/2020/0080 SO00050 2020-07-01 AKSAN JAYA KDI 0 1,377,400.00

    INV/2020/0086 SO00054 2020-07-01 HATESA 0 14,150,000.00

    INV/2020/0076 SO00051 2020-07-01 AKSAN JAYA KDI 0 1,407,500.00

    INV/2020/0157 SO00146 2020-07-01 CAHAYA BONE 0 1,005,000.00

    INV/2020/0061 SO00107 2020-07-01 SUKMAN JAYA 0 1,910,000.00

    INV/2020/0214 SO00238 2020-07-02 PUTRA WALANDO 3 53,350,000.00

    INV/2020/0213 SO00240 2020-07-02 TUNAS HARAPAN 0 6,475,000.00

    INV/2020/0210 SO00232 2020-07-02 PUTRA WALANDO 3 40,012,500.00

    INV/2020/0206 SO00253 2020-07-02 OM ANTO 0 3,165,000.00

    INV/2020/0171 SO00236 2020-07-03 TK PRIO 0 11,300,000.00

    INV/2020/0168 SO00169 2020-07-03 MERTA MULIA 0 2,918,500.00

    INV/2020/0169 SO00235 2020-07-03 TK. SUMBER REJEKY 0 12,500,000.00

    INV/2020/0207 SO00261 2020-07-03 PUTRA WALANDO 3 26,675,000.00

    INV/2020/0204 SO00264 2020-07-03 SUMBER REJEKI 0 1,524,000.00

    INV/2020/0166 SO00127 2020-07-03 UD. WULANDARI 0 10,443,000.00

    INV/2020/0167 SO00129 2020-07-03 ASRI 0 454,500.00

    INV/2020/0256 SO00296 2020-07-04 RAHMAT KASAKA 0 6,500,000.00

    INV/2020/0255 SO00295 2020-07-04 RAHMAT KASAKA 0 15,800,000.00

    INV/2020/0447 SO00473 2020-07-04 UD. WULANDARI 0 9,223,000.00

    INV/2020/0249 SO00289 2020-07-04 PUTRA WALANDO 3 26,675,000.00

    INV/2020/0187 SO00010 2020-07-05 ANDRE 0 6,475,000.00

    INV/2020/0455 SO00470 2020-07-05 TK. RAHMAT KONAWE 0 280,000.00

    INV/2020/0181 SO00060 2020-07-05 ALDY JAYA BONEA 0 13,950,000.00

    INV/2020/0186 SO00180 2020-07-05 MAMI BANGUNAN 0 25,000,000.00

    INV/2020/0180 SO00018 2020-07-05 UD KASIH 0 3,840,000.00

    INV/2020/0450 SO00471 2020-07-05 PRATIWI 0 432,000.00

    INV/2020/0188 SO00115 2020-07-05 ANDRE 0 28,050,000.00

    +62 852-4098-9990 karyajayasantosa@gmail.com https://www.karyajayasantosa.com

    Page: 2 of 6
    Karya Jaya Santosa
    Jl. Piere Tendean No. 146, Watubangga, Construction & Tools
    Baruga, Watubangga, Baruga
    Kendari SG 93563
    Indonesia

    No Invoice Sale Order Tanggal Pelanggan Diskon Total

    INV/2020/0320 SO00356 2020-07-06 TOKO JAWA INDAH 2 0 3,825,000.00

    INV/2020/0228 SO00339 2020-07-06 TIRTA KENCANA 0 918,000.00

    INV/2020/0227 SO00331 2020-07-06 TK. SUMBER REJEKY 0 1,270,000.00

    INV/2020/0226 SO00106 2020-07-06 TIRTA KENCANA 0 13,428,000.00

    INV/2020/0274 SO00349 2020-07-06 TK. SUMBER REJEKY 0 1,016,000.00

    INV/2020/0229 SO00338 2020-07-06 TIRTA KENCANA 0 3,352,000.00

    INV/2020/0230 SO00123 2020-07-06 TK SINAR REJEKI 0 408,000.00

    INV/2020/0258 SO00313 2020-07-07 UD KASIH 0 7,348,000.00

    INV/2020/0247 SO00008 2020-07-07 CAHAYA SOPPENG 0 38,404,000.00

    INV/2020/0231 SO00350 2020-07-07 CUSTOMER UMUM 0 665,000.00

    INV/2020/0275 SO00352 2020-07-07 MITRA MANDIRI JAYA 0 6,225,000.00

    INV/2020/0367 SO00358 2020-07-07 UD KASIH 0 4,288,000.00

    INV/2020/0380 SO00371 2020-07-07 TK. NISA BOMBANA 0 1,650,000.00

    INV/2020/0379 SO00370 2020-07-07 SURYA BOMBANA 0 9,700,000.00

    INV/2020/0261 SO00130 2020-07-07 TK.SINAR TIRO PADANG 0 7,620,000.00

    INV/2020/0377 SO00373 2020-07-07 ANANDA BOMBANA 0 29,000,000.00

    INV/2020/0266 SO00377 2020-07-07 UD AZAHRAH 0 2,044,500.00

    INV/2020/0257 SO00299 2020-07-07 SUKMAN JAYA 0 1,040,000.00

    INV/2020/0453 SO00465 2020-07-08 TUNAS TANGGETADA 0 4,677,000.00

    INV/2020/0515 SO00401 2020-07-08 CUSTOMER UMUM 0 13,637,000.00

    INV/2020/0389 SO00446 2020-07-08 CAHAYA BONE 0 1,492,000.00

    INV/2020/0388 SO00445 2020-07-08 CAHAYA BONE 0 4,608,000.00

    INV/2020/0452 SO00467 2020-07-08 TK PRIO 0 324,000.00

    INV/2020/0269 SO00380 2020-07-08 RAJAWALI THR 0 13,500,000.00

    INV/2020/0270 SO00384 2020-07-08 BINTANG JAYA BANGUNAN 0 1,430,000.00

    INV/2020/0321 SO00397 2020-07-08 MOTOR TANI KAMBARA 0 28,000,000.00

    INV/2020/0276 SO00400 2020-07-08 CUSTOMER UMUM 0 1,386,500.00

    INV/2020/0451 SO00469 2020-07-08 MERTA MULIA 0 1,746,000.00

    INV/2020/0267 SO00378 2020-07-08 CUSTOMER UMUM 0 958,000.00

    INV/2020/0268 SO00395 2020-07-08 EXP ELANG LAUT MITRA 0 240,000.00

    INV/2020/0390 SO00468 2020-07-09 NADIA JAYA 0 1,516,500.00

    INV/2020/0322 SO00417 2020-07-09 CUSTOMER UMUM 0 9,975,000.00

    +62 852-4098-9990 karyajayasantosa@gmail.com https://www.karyajayasantosa.com

    Page: 3 of 6
    Karya Jaya Santosa
    Jl. Piere Tendean No. 146, Watubangga, Construction & Tools
    Baruga, Watubangga, Baruga
    Kendari SG 93563
    Indonesia

    No Invoice Sale Order Tanggal Pelanggan Diskon Total

    INV/2020/0281 SO00231 2020-07-09 AGHIL JAYA 0 636,000.00

    INV/2020/0356 SO00420 2020-07-09 UD. H. LAHI 0 17,025,000.00

    INV/2020/0338 SO00419 2020-07-09 CUSTOMER UMUM 0 581,800.00

    INV/2020/0359 SO00423 2020-07-09 TOKO SEKAR NADI 0 13,700,000.00

    INV/2020/0357 SO00411 2020-07-09 UD. H. LAHI 0 2,100,000.00

    INV/2020/0386 SO00442 2020-07-09 CAHAYA MANDIRI 0 180,000.00

    INV/2020/0355 SO00410 2020-07-09 UD. H. LAHI 0 37,378,000.00

    INV/2020/0387 SO00441 2020-07-09 AKZAR JAYA 0 160,000.00

    INV/2020/0454 SO00464 2020-07-09 TOKO SUMBER JAYA 0 240,000.00

    INV/2020/0385 SO00425 2020-07-10 ASOKA BANGUNAN 0 400,000.00

    INV/2020/0353 SO00449 2020-07-10 CUSTOMER UMUM 0 51,187,500.00

    INV/2020/0354 SO00449 2020-07-10 CUSTOMER UMUM 0 51,187,500.00

    INV/2020/0368 SO00426 2020-07-10 TOKO RR 0 4,500,000.00

    INV/2020/0358 SO00448 2020-07-10 TOKO SEKAR NADI 0 12,490,000.00

    INV/2020/0410 SO00447 2020-07-10 CUSTOMER UMUM 0 62,580,000.00

    INV/2020/0509 SO00486 2020-07-11 CUSTOMER UMUM 0 2,261,600.00

    INV/2020/0411 SO00487 2020-07-12 IKHWAN TANI 0 6,784,000.00

    INV/2020/0409 SO00418 2020-07-12 CUSTOMER UMUM 0 5,552,000.00

    INV/2020/0513 SO00512 2020-07-13 BINTANG JAYA BANGUNAN 0 859,000.00

    INV/2020/0512 SO00511 2020-07-13 BINTANG JAYA BANGUNAN 0 713,000.00

    INV/2020/0511 SO00513 2020-07-13 BINTANG JAYA BANGUNAN 0 3,325,000.00

    INV/2020/0510 SO00520 2020-07-13 CUSTOMER UMUM 0 318,000.00

    INV/2020/0514 SO00532 2020-07-14 CUSTOMER UMUM 0 348,000.00

    INV/2020/0612 SO00617 2020-07-14 TIRTA KENCANA 0 768,000.00

    INV/2020/0628 SO00671 2020-07-14 PUTRA WALANDO 0 507,000.00

    INV/2020/0618 SO00660 2020-07-14 UD LAKORUA MOLAGI 0 210,000.00

    INV/2020/0620 SO00661 2020-07-14 TOKO REJEKI 0 900,000.00

    INV/2020/0627 SO00670 2020-07-14 TOKO DUA SAUDARA 0 776,000.00

    INV/2020/0475 SO00524 2020-07-14 OM ANTO 0 260,000.00

    INV/2020/0508 SO00530 2020-07-14 EXP ELANG LAUT MITRA 0 180,000.00

    INV/2020/0626 SO00669 2020-07-15 TOKO HAFISAH 0 1,460,000.00

    INV/2020/0516 SO00068 2020-07-15 CUSTOMER UMUM 0 9,718,500.00

    +62 852-4098-9990 karyajayasantosa@gmail.com https://www.karyajayasantosa.com

    Page: 4 of 6
    Karya Jaya Santosa
    Jl. Piere Tendean No. 146, Watubangga, Construction & Tools
    Baruga, Watubangga, Baruga
    Kendari SG 93563
    Indonesia

    No Invoice Sale Order Tanggal Pelanggan Diskon Total

    INV/2020/0624 SO00667 2020-07-15 LASAJIA 0 1,152,000.00

    INV/2020/0625 SO00668 2020-07-15 RAJAWALI LOMBE 0 3,620,000.00

    INV/2020/0520 SO00540 2020-07-15 CUSTOMER UMUM 0 1,380,000.00

    INV/2020/0623 SO00666 2020-07-15 LASAJIA 0 812,000.00

    INV/2020/0613 SO00618 2020-07-15 TOKO SANDREGO 0 126,000.00

    INV/2020/0614 SO00619 2020-07-15 MAS NARDI 0 891,000.00

    INV/2020/0622 SO00663 2020-07-16 TOKO SINAR MEGA 0 627,000.00

    INV/2020/0642 SO00673 2020-07-16 UD. MAHMUD 0 8,160,000.00

    INV/2020/0543 SO00539 2020-07-16 MITRA MANDIRI JAYA 0 11,400,000.00

    INV/2020/0621 SO00662 2020-07-16 ANUGRAH WAKURU 0 420,000.00

    INV/2020/0615 SO00620 2020-07-17 TK. NISA BOMBANA 0 440,000.00

    INV/2020/0646 SO00678 2020-07-17 TOKO FAIZ 0 972,000.00

    INV/2020/0546 SO00569 2020-07-17 EXP ELANG LAUT MITRA 0 60,000.00

    INV/2020/0547 SO00571 2020-07-17 PT. GALEY ADHIKA ARNAWAMA 0 1,920,000.00

    INV/2020/0550 SO00579 2020-07-17 CUSTOMER UMUM 0 1,005,000.00

    INV/2020/0565 SO00575 2020-07-17 MITRA MANDIRI JAYA 0 9,328,500.00

    INV/2020/0551 SO00570 2020-07-17 UD. AREZKI 0 5,700,000.00

    INV/2020/0641 SO00672 2020-07-17 TUNAS HARAPAN 0 400,000.00

    INV/2020/0549 SO00565 2020-07-17 TOKO SURABAYA 0 7,424,000.00

    INV/2020/0580 SO00598 2020-07-18 UD. H. LAHI 0 43,560,000.00

    INV/2020/0579 SO00599 2020-07-18 UD. H. LAHI 0 16,800,000.00

    INV/2020/0573 SO00595 2020-07-18 CUSTOMER UMUM 0 1,842,000.00

    INV/2020/0616 SO00621 2020-07-18 AGHIL JAYA 0 2,820,000.00

    INV/2020/0576 SO00589 2020-07-18 KARYAWAN KJ 0 83,500.00

    INV/2020/0643 SO00674 2020-07-18 RAHMAT KASAKA 0 390,000.00

    INV/2020/0645 SO00676 2020-07-19 SINAR LAS 0 486,000.00

    INV/2020/0644 SO00675 2020-07-19 SINAR LAS 0 535,000.00

    INV/2020/0647 SO00677 2020-07-19 TOKO AA JAYA 0 666,000.00

    INV/2020/0648 SO00679 2020-07-19 HAFIS JAYA 0 504,000.00

    INV/2020/0619 SO00659 2020-07-20 MAMI BANGUNAN 0 252,000.00

    INV/2020/0581 SO00639 2020-07-20 UD. AREZKI 0 2,800,000.00

    INV/2020/0610 SO00664 2020-07-21 CUSTOMER UMUM 0 2,229,500.00

    +62 852-4098-9990 karyajayasantosa@gmail.com https://www.karyajayasantosa.com

    Page: 5 of 6
    Karya Jaya Santosa
    Jl. Piere Tendean No. 146, Watubangga, Construction & Tools
    Baruga, Watubangga, Baruga
    Kendari SG 93563
    Indonesia

    No Invoice Sale Order Tanggal Pelanggan Diskon Total

    INV/2020/0611 SO00665 2020-07-21 CUSTOMER UMUM 0 4,925,500.00

    INV/2020/0617 SO00682 2020-07-22 TOKO SEKAR NADI 0 3,711,000.00

    INV/2020/0629 SO00708 2020-07-22 TOKO SURABAYA 0 540,000.00

    INV/2020/0631 SO00707 2020-07-22 CUSTOMER UMUM 0 6,140,000.00

    INV/2020/0633 SO00710 2020-07-22 CUSTOMER UMUM 0 2,075,000.00

    INV/2020/0632 SO00709 2020-07-22 CUSTOMER UMUM 0 750,000.00

    INV/2020/0638 SO00737 2020-07-23 CUSTOMER UMUM 0 1,276,000.00

    INV/2020/0637 SO00726 2020-07-23 UD AZAHRAH 0 2,630,000.00

    INV/2020/0640 SO00739 2020-07-23 CUSTOMER UMUM 0 727,900.00

    INV/2020/0639 SO00738 2020-07-23 CUSTOMER UMUM 0 529,500.00

    Total Tagihan 1,150,036,300

    Total HPP 934,816,453.588

    Margin 215,219,846.412

    +62 852-4098-9990 karyajayasantosa@gmail.com https://www.karyajayasantosa.com

    Page: 6 of 6

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