Rekap Daily Sales 8 Juli 2021 Semarang

Sales Daily Report - Gudang KUD Piyungan
No Date Nama Mitra / Toko Sales No Sales Order (SO) SKU Item Product Qty Unit # Satuan Total Pcs Unit Price Total Sales Sales Type
1 8 juli 2021 Toko BAROKAH novan 002/RetailKita/Juli2021 IND-10/AYAMBAWANG/10BUNGKUS Indomie Rebus Ayam Bawang 10 Bungkus 1 Bungkus 10 22,500 22,500 CASH
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Summary Gudang Piyungan

Total Sales 22,500
Total Sales Consigment 22,500
Total Sales Cash 0
Total Item 8
Total Item Product - Consigment 8
Total Item Product - Cash 0
Total Horeka 0
Total Mitra / Toko 1
Total Pcs 10
Pelunasan Konsi 6 Juli 2021 0
Admin Sales Admin Gudang Kasir/Finance Kepala Gudang Kepala Sales

DAILY REPORT SALES GUDANG SEMARANG
PERIODE : juli 2021
No Date Due Date Sales Type Nama Sales Ket

1 7 juli 2021 20 juli 2021 Konsinyasi PRIO diantar
9 8 juli 2021 8 juli 2021 CASH Novan diantar
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
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34
35
36
37
38
39
40
41
42
43
44
45
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48
49
50
51
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53
54
55
56
57
58
59
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61
62
63
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67
68
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74
75
76
77
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79
80
81
82
83
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85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
Nama Toko NoAlamat
TelpKelKec No Sales Order (SO)
TOKO DALIYEM 001/RetailKita/Juli/2021
TOKO BAROKAH 002/RetailKita/Juli2021
SKU Item Product Qty
IND-13/SPECIAL/1DUS Indomie Goreng Special 1 Dus 1
IND-11/AYAMBAWANG/1DUS Indomie Rebus Ayam Bawang 1 Dus 1
IND-82/SOP/1RENCENG Bumbu Racik Sop 1 Renceng 1
IND-83/SOP/1RENCENG Bumbu Racik Ayam Goreng 1 Renceng 1
IND-83/SOP/1RENCENG Bumbu Racik Tumis 1 Renceng 1
IND-84/SOP/1RENCENG Bumbu Racik Sayur Lodeh 1 Renceng 1
IND-86/SOP/1RENCENG Bumbu Racik Nasi Goreng 1 Renceng 1
IND-87/SOP/1RENCENG Bumbu Racik Sayur Asem 1 Renceng 1
IND-10/AYAMBAWANG/10BUNGKUS Indomie Rebus Ayam Bawang 10 Bungkus 1
Unit # Satuan (pcs) total pcs Unit Price Total Sales Noted Tgl Pembyaran
DUS 40 40 96,500 96,500 Konsinyasi 20 juli 2021
DUS 40 40 89,700 89,700 Konsinyasi 21 juli 2021
Renceng 10 10 14,500 14,500 Konsinyasi 22 juli 2021
pcs 10 10 22,500 22,500 Cash 8 juli 2021
41,600 Konsinyasi
17,100 Konsinyasi
31,500 Konsinyasi
17,000 Konsinyasi
20,600 Konsinyasi
13,000 Konsinyasi
57,600 Konsinyasi
29,000 Konsinyasi
15,000 Konsinyasi
89,700 Konsinyasi
89,700 Konsinyasi
105,000 Konsinyasi
79,000 Konsinyasi
20,600 Konsinyasi
57,600 Konsinyasi
41,800 Konsinyasi
93,000 Lunas 18-Jun-21
121,500 Lunas 18-Jun-21
126,000 Lunas 18-Jun-21
260,000 Lunas 18-Jun-21
230,000 Lunas 18-Jun-21
40,500 Konsinyasi
42,000 Konsinyasi
53,000 Konsinyasi
145,000 Lunas 18-Jun-21
517,500 Konsinyasi
195,000 Konsinyasi
26,500 Lunas 2-Jul-21
11,000 Lunas 2-Jul-21
4,550 Lunas 2-Jul-21
20,200 Lunas 2-Jul-21
16,400 Lunas 2-Jul-21
89,700 Lunas 2-Jul-21
19,600 Lunas 2-Jul-21
9,800 Lunas 2-Jul-21
105,000 Lunas 18-Jun-21
30,400 Lunas 18-Jun-21
26,500 Lunas 18-Jun-21
45,500 Lunas 18-Jun-21
45,000 Lunas 18-Jun-21
9,100 Lunas 18-Jun-21
16,400 Lunas 18-Jun-21
52,500 Lunas 19-Jun-21
39,500 Lunas 19-Jun-21
45,500 Lunas 19-Jun-21
89,700 Konsinyasi
16,400 Konsinyasi
45,500 Konsinyasi
27,500 Konsinyasi
22,750 Konsinyasi
- Lunas 28-Jun-21
- Lunas 28-Jun-21
- Lunas 28-Jun-21
- Lunas 28-Jun-21
- Lunas 28-Jun-21
- Lunas 28-Jun-21
- Lunas 28-Jun-21
- Lunas 28-Jun-21
- Lunas 28-Jun-21
89,700 Konsinyasi
96,500 Konsinyasi
1,311,750 Konsinyasi
530,000 Konsinyasi
530,000 Konsinyasi
120,000 Konsinyasi
48,000 Konsinyasi
530,000 Konsinyasi
39,500 Lunas 24-Jun-21
96,500 Lunas 19-Jun-21
48,900 Lunas 19-Jun-21
45,500 Lunas 19-Jun-21
9,400 Lunas 19-Jun-21
195,000 Konsinyasi
83,200 Konsinyasi
260,000 Konsinyasi
70,000 Konsinyasi
41,600 Lunas 19-Jun-21
52,500 Lunas 19-Jun-21
48,900 Lunas 19-Jun-21
96,500 Lunas 19-Jun-21
53,000 Lunas 21-Jun-21
11,000 Lunas 21-Jun-21
96,500 Lunas 21-Jun-21
95,000 Lunas 21-Jun-21
89,700 Lunas 21-Jun-21
153,500 Konsinyasi
195,000 Konsinyasi
105,000 Konsinyasi
11,000 Lunas 21-Jun-21
9,100 Lunas 21-Jun-21
53,000 Lunas 21-Jun-21
41,600 Lunas 21-Jun-21
20,200 Lunas 21-Jun-21
40,200 Lunas 21-Jun-21
200,000 Lunas 21-Jun-21
89,700 Lunas 21-Jun-21
96,500 Lunas 21-Jun-21
260,000 Lunas 21-Jun-21
10,400 Lunas 21-Jun-21
40,200 Lunas 21-Jun-21
106,000 Lunas 21-Jun-21
193,000 Konsinyasi
89,700 Konsinyasi
156,000 Konsinyasi
19,600 Konsinyasi
30,400 Konsinyasi
16,800 Konsinyasi
16,400 Konsinyasi
41,600 Konsinyasi
89,700 Lunas 5-Jul-21
52,000 Lunas 5-Jul-21
41,600 Lunas 5-Jul-21
30,400 Lunas 5-Jul-21
16,400 Lunas 5-Jul-21
45,000 Lunas 5-Jul-21
39,500 Lunas 5-Jul-21
61,400 Lunas 21-Jun-21
20,800 Konsinyasi
58,800 Konsinyasi
83,200 Konsinyasi
52,500 Konsinyasi
28,000 Konsinyasi
15,500 Konsinyasi
22,000 Konsinyasi
9,100 Konsinyasi
30,400 Konsinyasi
45,500 Konsinyasi
9,800 Konsinyasi
20,100 Konsinyasi
105,000 Konsinyasi
39,500 Konsinyasi
41,600 Konsinyasi
39,500 Konsinyasi 6-Jul-21
41,600 Konsinyasi 6-Jul-21
- Lunas 22-Jun-21
530,000 Konsinyasi
120,000 Konsinyasi
56,000 Konsinyasi
102,000 Konsinyasi
36,000 Konsinyasi
- Lunas 22-Jun-21
- Lunas 22-Jun-21
- Lunas 22-Jun-21
- Lunas 22-Jun-21
517,500 Konsinyasi
79,000 Konsinyasi
83,200 Konsinyasi
- Lunas 22-Jun-21
- Lunas 22-Jun-21
- Lunas 22-Jun-21
- Lunas 22-Jun-21
- Lunas 22-Jun-21
52,500 Lunas 22-Jun-21
117,750 Lunas 22-Jun-21
83,200 Lunas 22-Jun-21
89,700 Konsinyasi
89,700 Konsinyasi
96,500 Konsinyasi
39,500 Konsinyasi
41,600 Konsinyasi
52,500 Konsinyasi
26,500 Konsinyasi
8,400 Konsinyasi
22,750 Konsinyasi
27,500 Konsinyasi
10,400 Konsinyasi
9,800 Konsinyasi
9,800 Konsinyasi
56,000 Lunas 23-Jun-21
136,000 Lunas 23-Jun-21
132,000 Lunas 23-Jun-21
20,200 Lunas 23-Jun-21
40,200 Lunas 23-Jun-21
91,200 Lunas 23-Jun-21
106,000 Lunas 23-Jun-21
19,600 Lunas 23-Jun-21
30,700 Lunas 23-Jun-21
39,500 Lunas 23-Jun-21
41,600 Lunas 23-Jun-21
79,000 Lunas 23-Jun-21
312,000 Lunas 23-Jun-21
89,700 Lunas 24-Jun-21
123,000 Lunas 24-Jun-21
269,100 Konsinyasi
179,400 Konsinyasi
810,000 Konsinyasi
31,000 Konsinyasi
40,500 Konsinyasi
42,000 Konsinyasi
30,400 Konsinyasi
8,400 Konsinyasi
16,400 Konsinyasi
45,500 Konsinyasi
10,100 Konsinyasi
9,400 Konsinyasi
20,100 Konsinyasi
26,500 Konsinyasi
5,500 Konsinyasi
4,550 Konsinyasi
53,000 Konsinyasi
9,800 Konsinyasi
151,200 Konsinyasi
9,800 Lunas 24-Jun-21
9,800 Lunas 24-Jun-21
10,400 Lunas 24-Jun-21
41,600 Konsinyasi
39,500 Konsinyasi
39,500 Lunas 24-Jun-21
- Konsinyasi
- Lunas 25-Jun-21
- Konsinyasi
- Konsinyasi
- Konsinyasi
- Konsinyasi
- Konsinyasi
- Konsinyasi
- Konsinyasi
- Lunas 25-Jun-21
- Lunas 25-Jun-21
- Lunas 25-Jun-21
- Lunas 25-Jun-21
- Konsinyasi
- Konsinyasi
- Konsinyasi
- Lunas 25-Jun-21
- Konsinyasi
- Konsinyasi
- Konsinyasi
- Konsinyasi
- Konsinyasi
- Konsinyasi
- Konsinyasi
- Konsinyasi
- Konsinyasi
- Konsinyasi
- Konsinyasi
- Lunas 29-Jun-21
- Lunas 30-Jun-21
- Lunas 30-Jun-21
- Lunas 30-Jun-21
- Lunas 30-Jun-21
- Lunas 30-Jun-21
- Lunas 30-Jun-21
- Lunas 30-Jun-21
- Lunas 30-Jun-21
- Lunas 30-Jun-21
- Lunas 30-Jun-21
- Lunas 30-Jun-21
- Lunas 30-Jun-21
- Lunas 1-Jul-21
- Lunas 1-Jul-21
- Lunas 1-Jul-21
- Lunas 1-Jul-21
- Lunas 1-Jul-21
- Lunas 1-Jul-21
- Lunas 2-Jul
- Lunas 1-Jul-21
- Lunas 1-Jul-21
- Konsinyasi
- Konsinyasi
- Konsinyasi
- Konsinyasi
- Konsinyasi
- Konsinyasi
- Konsinyasi
- Lunas 1-Jul-21
- Lunas 1-Jul-21
- Lunas 1-Jul-21
- Konsinyasi
- Lunas 2-Jul-21
- Lunas 2-Jul-21
- Lunas 2-Jul-21
- Lunas 2-Jul-21
- Lunas 2-Jul-21
- Lunas 2-Jul-21
- Lunas 2-Jul-21
- Lunas 2-Jul-21
- Lunas 2-Jul-21
- Lunas 2-Jul-21
- Lunas 2-Jul-21
- Lunas 2-Jul-21
- Konsinyasi
- Konsinyasi
- Lunas 3-Jul-21
- Konsinyasi
- Konsinyasi
- Konsinyasi
- Lunas 5-Jul-21
- Lunas 5-Jul-21
- Lunas 5-Jul-21
- Lunas 5-Jul-21
- Lunas 5-Jul-21
- Lunas 5-Jul-21
- Lunas 5-Jul-21
- Lunas 5-Jul-21
- Lunas 5-Jul-21
- Konsinyasi
- Konsinyasi
- Konsinyasi
- Konsinyasi
- Konsinyasi
- Konsinyasi
- Konsinyasi
- Konsinyasi
- Konsinyasi
- Konsinyasi
- Konsinyasi
- Konsinyasi
- Konsinyasi
- Konsinyasi
- Konsinyasi
102,000 Konsinyasi
179,400 Lunas 6-Jul-21
96,500 Lunas 6-Jul-21
48,900 Lunas 6-Jul-21
179,400 Konsinyasi
193,000 Konsinyasi
89,700 Konsinyasi
178,000 Konsinyasi
146,700 Konsinyasi
13,650 Konsinyasi
79,000 Konsinyasi
96,500 Konsinyasi
45,000 Konsinyasi
45,000 Konsinyasi
47,400 Konsinyasi
474,000 Lunas 6-Jul-21
63,200 Lunas 6-Jul-21
79,000 Lunas 6-Jul-21
105,000 Lunas 6-Jul-21
83,200 Lunas 6-Jul-21
0 -
0 -
Grand Total 22,481,325.00
Sisa Cash
Pembayaran Konsinyasi Retur
Jumlah Pemb 1 Pemby 2 Sisa Jumlah
Unit
Harga
96,500
89,700
14,500
14,500
14,500
14,500
14,500
14,500
-41,600
-17,100
-31,500
-17,000
-20,600
-13,000
-57,600
-29,000
-15,000
-89,700
-89,700
-105,000
-79,000
-20,600
-57,600
-41,800
93,000 0
121,500 0
126,000 0
260,000 0
230,000 0
-40,500
-42,000
-53,000
145,000 0
-517,500
-195,000
26,500 0
11,000 0
4,550 0
20,200 0
16,400 0
89,700 0
19,600 0
9,800 0
105,000 0
30,400 0
26,500 0
45,500 0
45,000 0
9,100 0
16,400 0
52,500
39,500 137500 0
45,500 0
-89,700
-16,400
-45,500
-27,500
-22,750
30,400 30,400
26,500 26,500
358,800 358,800
11,000 11,000
9,100 9,100
20,100 20,100
10,100 10,100
19,600 19,600
16,800 16,800
-89,700
-96,500
-1,311,750
-1,002,375
-530,000
-530,000
-120,000
-48,000
-530,000
39,500 0
96,500 0
48,900 0
45,500 0
9,400 0
-195,000
-83,200
-260,000
-70,000
41,600 0
52,500 0
48,900 0
96,500 0
53,000 0
11,000 0
96,500 0
95,000 0
89,700 0
-153,500
-195,000
-105,000
11,000 0
9,100 0
53,000 0
41,600 0
20,200 0
40,200 0
-1,000,000
200,000 0
89,700 0
96,500 0
260,000 0
10,400 0
40,200 0
106,000 0
-193,000
-89,700
-156,000
-19,600
-30,400
-16,800
-16,400
-41,600
89,700 0
52,000 0
41,600 0
30,400 0
16,400 0
45,000 0
39,500 0
61,400 0
-20,800
-58,800
-83,200
-52,500
-28,000
-15,500
-22,000
-9,100
-30,400
-45,500
-9,800
-20,100
-105,000
-39,500
-41,600
39,500 0
41,600 0
- 0
-530,000
-120,000
-56,000
-102,000
-36,000
- 0
- 0
- 0
- 0
-517,500
-79,000
-83,200
- 0
- 0
- 0
- 0
- 0
52,500 0
117,750 0
83,200 0
-89,700
-89,700
-96,500
-39,500
-41,600
-52,500
-26,500
-8,400
-22,750
-27,500
-10,400
-9,800
-9,800
56,000 0
136,000 -25,500 -25,500
132,000 0
20,200 0
40,200 0
91,200 0
106,000 0
19,600 0
30,700 0
39,500 0
41,600 0
79,000 0
312,000 0
89,700 0
123,000 0
-269,100
-179,400
-810,000
-1,220,000
-31,000
-40,500
-42,000
-30,400
-8,400
-16,400
-45,500
-10,100
-9,400
-20,100
-26,500
-5,500
-4,550
-53,000
-9,800
-151,200
9,800 0
9,800 0
10,400 0
-41,600
-39,500
39,500 0
0
- 0
0
0
0
0
0
0
0
- 0
- 0
- 0
- 0
0
0
0
- 0
0
0
0
0
0
0
0
0
0
0
0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
-
- 0
- 0
0
0
0
0
0
0
0
- 0
- 0
- 0
0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
0
0
- 0
0
0
0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-102,000
179,400 0
96,500 0
48,900 0
-179,400
-193,000
-89,700
-178,000
-146,700
-13,650
-79,000
-96,500
-45,000
-45,000
-47,400
474,000 0
63,200 0
79,000 0
105,000 0
83,200 0
0
0
7,392,600.00
7,392,600.00
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Real Toko
Mandiri/Yogyakarta/Piyungan/VII/000 Wahyu Dwi PT Retail Kita Real Toko
BCA/Yogyakarta/Piyungan/VII/000 Wahyu Dwi PT Sinar Dharma Artha Real Toko
BCA/Yogyakarta/Piyungan/VII/000 Wahyu Dwi PT Sinar Dharma Artha Restoran
Real Toko
Real Toko
Real Toko
Real Toko
Real Toko
Real Toko
Real Toko
Real Toko
Hotel
Restoran
Restoran
Restoran
Restoran
Real Toko
Real Toko
Real Toko
Real Toko
Real Toko
Angkringan
Angkringan
Angkringan
Real Toko
Real Toko
BCA/Yogyakarta/Piyungan/VII/001 Ngikan PT Sinar Dharma Artha Restoran
Real Toko
Real Toko
Real Toko
Real Toko
Real Toko
Real Toko
Real Toko
Real Toko
Real Toko
Real Toko
Real Toko
Real Toko
Restoran
Mart
Mart
Mart
Mart
Mart
Mart
Mart
Mart
Real Toko
Real Toko
Real Toko
Real Toko
Real Toko
Real Toko
Restoran
Real Toko
Real Toko
Real Toko
Real Toko
Real Toko
Real Toko
Real Toko
Real Toko
Real Toko
Real Toko
Warkop
Warkop
Warkop
Warkop
Real Toko
Real Toko
Real Toko
Real Toko
Real Toko

Rekap Daily Sales 8 Juli 2021 Semarang

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Rekap Daily Sales 8 Juli 2021 Semarang

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Sales Daily Report - Gudang KUD Piyungan

Summary Gudang Piyungan

Admin Sales Admin Gudang Kasir/Finance Kepala Gudang Kepala Sales

No Date Due Date Sales Type Nama Sales Ket

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