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DAFTAR PENJUALAN PT. ASUS JAYA

TAHUN 2019/2020

Tanggal Jumlah
No Nama Barang
Pembelian Pembelian
1 4-Jan-2019 Armaggeddon 2.1 Gaming Headset Atom 7 2
2 5-Jan-2019 Asus X441MA 14" 9
3 6-Jan-2019 HP Ink 680 Black Cartridge 7
4 7-Jan-2019 Asus X441MA 14" 4
5 8-Jan-2019 Logitech B175 Wireless Mouse 9
6 9-Jan-2019 HP Laptop - 14s-dk0073au 5
7 10-Jan-2019 HP Printer DJ Ink Advantage 2135 AiO 2
8 11-Jan-2019 TP-LINK 300Mbps Wireless N Router TL-WR840N 3
9 12-Jan-2019 Keyboard Gaming Armaggeddon AK300x 7
10 13-Jan-2019 Logitech B175 Wireless Mouse 5
11 14-Jan-2019 SanDisk OTG 32GB USB 3.0 Flashdisk 1
12 15-Jan-2019 Armaggeddon 2.1 Gaming Headset Atom 7 9
13 16-Jan-2019 HP Printer DJ Ink Advantage 2135 AiO 5
14 17-Jan-2019 TP-LINK 300Mbps Wireless N Router TL-WR840N 4
15 18-Jan-2019 WD My Passport 1TB - HDD 2

indent
accounting
date
ctrl 1 diskon dan pajak
PENJUALAN PT. ASUS JAYA PURNAMA
TAHUN 2019/2020

Harga Barang Total Sementara Diskon 5% Pajak 10% Total Pembelian

Rp 299,000.00 Rp 598,000.00 Rp 29,900.00 Rp 59,800.00 Rp 627,900.00

Rp 4,399,000.00 Rp 39,591,000.00 Rp 1,979,550.00 Rp 3,959,100.00 Rp 41,570,550.00
Rp 139,000.00 Rp 973,000.00 Rp 48,650.00 Rp 97,300.00 Rp 1,021,650.00
Rp 4,399,000.00 Rp 17,596,000.00 Rp 879,800.00 Rp 1,759,600.00 Rp 18,475,800.00
Rp 189,000.00 Rp 1,701,000.00 Rp 85,050.00 Rp 170,100.00 Rp 1,786,050.00
Rp 4,049,000.00 Rp 20,245,000.00 Rp 1,012,250.00 Rp 2,024,500.00 Rp 21,257,250.00
Rp 715,000.00 Rp 1,430,000.00 Rp 71,500.00 Rp 143,000.00 Rp 1,501,500.00
Rp 150,000.00 Rp 450,000.00 Rp 22,500.00 Rp 45,000.00 Rp 472,500.00
Rp 120,000.00 Rp 840,000.00 Rp 42,000.00 Rp 84,000.00 Rp 882,000.00
Rp 189,000.00 Rp 945,000.00 Rp 47,250.00 Rp 94,500.00 Rp 992,250.00
Rp 90,500.00 Rp 90,500.00 Rp 4,525.00 Rp 9,050.00 Rp 95,025.00
Rp 299,000.00 Rp 2,691,000.00 Rp 134,550.00 Rp 269,100.00 Rp 2,825,550.00
Rp 715,000.00 Rp 3,575,000.00 Rp 178,750.00 Rp 357,500.00 Rp 3,753,750.00
Rp 150,000.00 Rp 600,000.00 Rp 30,000.00 Rp 60,000.00 Rp 630,000.00
Rp 785,000.00 Rp 1,570,000.00 Rp 78,500.00 Rp 157,000.00 Rp 1,648,500.00
Total Penjualan Rp 97,540,275.00
Total Rata-Rata Penjualan Rp 6,502,685.00
Total Penjualan Tertinggi Rp 41,570,550.00
Total Penjualan Terendah Rp 95,025.00
Lat 2
DAFTAR PENJUALAN MICROW
TAHUN 20

g
No. Tanggal Transaksi aran
m aB
Na
1 9-Jan-2019 AQUA Sanyo Microwave AEMS1112S
2 14-Feb-2019 Microwave Sharp R-728(K)IN
3 27-Feb-2019 Samsung Microwave MS23
4 3-Mar-2019 Panasonic Microwave Digital NNST32HMTTE
5 8-May-2019 Oxone Microwave OX-79TS
6 25-May-2019 Microwave Electrolux EMS-3087X
7 7-Jun-2019 KONKA Electric Oven
8 29-Jul-2019 Sharp Microwave R-21D0(S)IN
9 31-Jul-2019 Samsung Microwave Grill MS23K3515AS
10 17-Aug-2019 AQUA Microwave AEM-S1812S
11 28-Sep-2019 Samsung Microwave Grill MG23K3505AK
12 3-Oct-2019 Samsung Microwave Grill MS28J5255UB
13 3-Dec-2019 Maspion Oven Mot 901s
14 10-Dec-2019 Microwave SHARP R-735MT-K
15 24-Dec-2019 Samsung Microwave Grill MG28J5285US
AR PENJUALAN MICROWAVE SUMBER ABADI
TAHUN 2019

g Total Pembelian To
tal
Jumlah
Harga Barang Diskon Sementara Total Diskon Penju
Barang ala
(Jumlah*Harga) n
53 Rp 750,000 0% Rp 39,750,000 Rp -
3 Rp 1,270,000 0% Rp 3,810,000 Rp -
10 Rp 1,305,000 0% Rp 13,050,000 Rp -
5 Rp 2,137,500 0% Rp 10,687,500 Rp -
4 Rp 3,045,000 0% Rp 12,180,000 Rp -
20 Rp 2,900,000 0% Rp 58,000,000 Rp -
521 Rp 399,000 0% Rp 207,879,000 Rp -
260 Rp 1,258,600 25% Rp 327,236,000 Rp 81,809,000
50 Rp 1,443,949 15% Rp 72,197,450 Rp 10,829,618
18 Rp 820,000 0% Rp 14,760,000 Rp -
67 Rp 1,559,000 4% Rp 104,453,000 Rp 4,178,120
132 Rp 1,963,462 28.7483% Rp 259,176,984 Rp 74,508,977
26 Rp 350,000 0% Rp 9,100,000 Rp -
346 Rp 1,849,000 10.99511% Rp 639,754,000 Rp 70,341,656
41 Rp 2,399,000 31% Rp 98,359,000 Rp 30,491,290
Total Penjualan
Total Rata-Rata Penjualan
Total Penjualan Tertingi
Total Penjualan Terrendah
To
ta lP
enj
ual
an

Rp 39,750,000
Rp 3,810,000
Rp 13,050,000
Rp 10,687,500
Rp 12,180,000
Rp 58,000,000
Rp 207,879,000
Rp 245,427,000
Rp 61,367,833
Rp 14,760,000
Rp 100,274,880
Rp 184,668,007
Rp 9,100,000
Rp 569,412,344
Rp 67,867,710
Rp 1,598,234,274
Rp 106,548,952
Rp 569,412,344
Rp 3,810,000
Lat 3
DATA PENJUALAN POWERBANK TOKO
TAHUN 2019

Jumlah
No. Nama Harga
(Unit)
1 Hippo Powerbank Ilo F1 12500mAh Simple Pack 815 Unit Rp 319,000
2 ROBOT Powerbank 10000mAh 787 Unit Rp 260,000
3 Powerbank Sniper 10000 mAh 161 Unit Rp 400,000
4 Bazel 16000mAh Powerbank 450 series 12369 Unit Rp 209,000
5 ROBOT PowerBank Original 10000mAh RT130 11 Unit Rp 260,000
6 EMPO ACTIVE 10000mAh Power Bank 107 Unit Rp 360,000
7 Hippo Power Bank ILO F2 11000 mAh 113 Unit Rp 319,800
8 Powerbank Delcell Jupiter 10.000 mAH 152 Unit Rp 229,000
9 Powerbank ZOLA Alpha 10400mAh Fast Charging 912 Unit Rp 199,000
10 Powerbank ZOLA Lunna Gen 2 10500 mAh 1915 Unit Rp 199,000
11 somostel power bank fast charging 10.000 mAh 674 Unit Rp 490,000
12 POWERBANK BAZEL 672 SERIES 23.000 mAH 47 Unit Rp 145,000
13 Hippo Power Bank ILO F2 11000 mAh 523 Unit Rp 299,900
14 Xiaomi Mi Power Bank 10000mAh 245 Unit Rp 389,000
15 Power Bank Big Capacity 30000mAh 391 Unit Rp 350,000
ALAN POWERBANK TOKO ABC 123
TAHUN 2019

Pajak 10%
Harga Sementara Diskon Total Diskon Total Penjualan
Perunit
Rp 259,985,000 60% Rp 155,991,000 Rp 25,998,500 Rp 129,992,500
Rp 204,620,000 40% Rp 81,848,000 Rp 20,462,000 Rp 143,234,000
Rp 64,400,000 72% Rp 46,368,000 Rp 6,440,000 Rp 24,472,000
Rp 2,585,121,000 72% Rp 1,861,287,120 Rp 258,512,100 Rp 982,345,980
Rp 2,860,000 43% Rp 1,229,800 Rp 286,000 Rp 1,916,200
Rp 38,520,000 53% Rp 20,415,600 Rp 3,852,000 Rp 21,956,400
Rp 36,137,400 61% Rp 22,043,814 Rp 3,613,740 Rp 17,707,326
Rp 34,808,000 58% Rp 20,188,640 Rp 3,480,800 Rp 18,100,160
Rp 181,488,000 50% Rp 90,744,000 Rp 18,148,800 Rp 108,892,800
Rp 381,085,000 50% Rp 190,542,500 Rp 38,108,500 Rp 228,651,000
Rp 330,260,000 74% Rp 244,392,400 Rp 33,026,000 Rp 118,893,600
Rp 6,815,000 46% Rp 3,134,900 Rp 681,500 Rp 4,361,600
Rp 156,847,700 55% Rp 86,266,235 Rp 15,684,770 Rp 86,266,235
Rp 95,305,000 77% Rp 73,384,850 Rp 9,530,500 Rp 31,450,650
Rp 136,850,000 37% Rp 50,634,500 Rp 13,685,000 Rp 99,900,500

Detail Penjualan
Total Penjualan Rp 2,018,140,951
Total Rata-Rata Penjualan Rp 134,542,730
Total Penjualan Tertingi Rp 982,345,980
Total Penjualan Terrendah Rp 1,916,200
Total Transaksi 15 Transaksi
Lat 4
DAFTAR PERSERT

Kode
Nama Kelas
Siswa
DL Chandra Laki-Laki
LR Nicholas Nusa Jeremia Tinambunan Laki-Laki
DL Leonardo Perempuan
LR Valentina Br Sinulingga Perempuan
LR XZA XZA DEFRIALIN GINTING Perempuan
DL Ferdinan Nathanael Simare Mare Laki-Laki
LR Nanda Rayhan Augusto Mahidin Laki-Laki
DL Fery Andre Wensely Siahaan Laki-Laki
LR Frenando Constanthia Thianda Laki-Laki
DL Christian Pranata Joe Sembiring Laki-Laki
 DAFTAR PERSERTA DIDIK BARU SMP DHARMA LOKA PEKANBARU
TAHUN PELAJARAN 2019/2020

Alamat

Jl Surya No 1 Tangkerang Tengah

Jl Sekuntum Raya panam
Jl HR Soebrantas No 112
JL Air Hitam Perum Griya Taman Melati
Jl Fajar Gg Puskesmas Labuh Baru Barat
Jl Merak Sakti Ujung Panam
Jl Garuda Sakti Km 4 Perum Jala Utama
Jl Gabus Gg Among Rt 004 Rw 009 Kel. Labuh Barat
Jl Sempurna Gg Zambrud No 21 A
Jl Rajawali Sakti Villa Alamanda Blok B No 5
RU SMP DHARMA LOKA PEKANBARU
LAJARAN 2019/2020

No Telepon Asal Sekolah Biaya Masuk

0823 8080 8021 / 0821 6978 1733 Dharma Loka Rp 2,500,000

0852 7491 8266 Luar Dharma Loka Rp 3,250,000
0821 9090 5003 / 0822 7602 9818 Dharma Loka Rp 2,500,000
0852 6589 2622 Luar Dharma Loka Rp 3,250,000
0852 6565 1068 / 0813 7888 9027 Luar Dharma Loka Rp 3,250,000
0813 6555 9404 / 0813 7132 6236 Dharma Loka Rp 2,500,000
0812 7733 5458 / 0813 6531 3419 Luar Dharma Loka Rp 3,250,000
0813 6597 8898 / 0813 6450 3489 Dharma Loka Rp 2,500,000
0852 1514 3485 / 0812 6440 936 Luar Dharma Loka Rp 3,250,000
0812 6867 9244 / 0811 754 1111 Dharma Loka Rp 2,500,000
Total Keseluruhan
Rata-Rata
Biaya Tertinggi
Biaya Terendah

Kode Asal Sekolah

DL Dharma Loka
LR Luar Dharma Loka
 Diskon Total Biaya

Rp 500,000 Rp 2,000,000
Rp 300,000 Rp 2,950,000
Rp 500,000 Rp 2,000,000
Rp 300,000 Rp 2,950,000
Rp 300,000 Rp 2,950,000
Rp 500,000 Rp 2,000,000
Rp 300,000 Rp 2,950,000
Rp 500,000 Rp 2,000,000
Rp 300,000 Rp 2,950,000
Rp 500,000 Rp 2,000,000
Total Keseluruhan Rp 24,750,000
Rata-Rata Rp 2,475,000
Biaya Tertinggi Rp 2,950,000
Biaya Terendah Rp 2,000,000

Biaya Masuk Diskon

Rp 2,500,000 Rp 500,000
Rp 3,250,000 Rp 300,000