Tanggal BT Keterangan Debet Kredit Saldo

1-Jul-19 Kas 690,000 690,000

1-Jul-19 Kas 125,000 815,000
9-Jul-19 cadar segitiga 105,000 100,000 820,000
9-Jul-19 cadar kotak 90,000 90,000 820,000
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18-Jul-19 kaos kaki, handsock, tas 610,000 210,000
23-Jul-19 saldo 102,000 312,000 -
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 LAPORAN PEMBELIAN ANTHIK OLSHOP

Tanggal Keterangan warna jumlah harga ongkir + -

9-Jul-19 cadar segitiga hitam 1 100,000
cadar kotak hitam 1 90,000
18-Jul-19 kaos kaki polos abu tua 1 4,987 515 498
coktu 1 4,987 515 498
hitam 1 4,987 515 498
marun 1 4,987 515 498
navy 1 4,987 515 498
pink 1 4,987 515 498
s. blue 2 4,987 515 498
s. green 1 4,987 515 498
s. orange 1 4,987 515 498
s. pink 1 4,987 515 498
s. ungu 2 4,987 515 498
ungu tua 1 4,987 515 498
vanilla 1 4,987 515 498
18-Jul-19 kaos kaki telapak hitam abu 1 6,000 515 485
coklat 1 6,000 515 485
marun 1 6,000 515 485
navy 1 1 6,000 515 485
pink 2 6,000 515 485
s. blue 1 6,000 515 485
s. green 1 6,000 515 485
s. orange 3 6,000 515 485
s. pink 2 6,000 515 485
s. ungu 2 6,000 515 485
ungu tua 1 6,000 515 485
vanilla 2 6,000 515 485
18-Jul-19 kaoskaki wudhu marun 3 8,500 515
18-Jul-19 handsock bobal coklat muda 1 4,745 415
merah 1 4,745 415
s. blue 1 4,745 415
s. orange 1 4,745 415
s. ungu 1 4,745 415
tosca 1 4,745 415
18-Jul-19 handsock cincin pita coktu 1 6,500 415 85
cream 1 6,500 415 85
hijau botol 1 6,500 415 85
marun 1 6,500 415 85
s. orange 1 6,500 415 85
 s. pink 1 6,500 415 85
ungu tua 1 6,500 415 85
18-Jul-19 handsock jempol biasa abu muda 2 3,900 415 685
baby pink 1 3,900 415 685
coklat muda 1 3,900 415 685
coktu 1 3,900 415 685
cream 1 3,900 415 685
hijau botol 1 3,900 415 685
hitam 6 3,900 415 685
kuning 1 3,900 415 685
marun 1 3,900 415 685
navy 3 3,900 415 685
peach 1 3,900 415 685
pink 1 3,900 415 685
s. blue 1 3,900 415 685
ungu muda 1 3,900 415 685
18-Jul-19 masker kain abu 1 1,950 415
biru muda 1 1,950 415
coktu 3 1,950 415
dongker 1 1,950 415
hijau botol 1 1,950 415
hitam 1 1,950 415
marun 3 1,950 415
navy 2 1,950 415
s. pink 1 1,950 415
s.green 1 1,950 415
18-Jul-19 tas rancel rantai hitam 1 51,000 7,500 1,500
tas fendi tenteng rantai coklat tua 1 52,000 7,500 500
tas prilly deer navy 1 52,000 7,500 500
tas totebag florance venya navy 1 45,000 7,500 2,500
N ANTHIK OLSHOP

ongkir + - discount jual suplier pembayaran

105,000 meli cash lunas
95,000 meli cash lunas
11,000 hendrilesmana transfer mandiri lunas
11,000 hendrilesmana transfer mandiri lunas
11,000 hendrilesmana transfer mandiri lunas
11,000 hendrilesmana transfer mandiri lunas
11,000 hendrilesmana transfer mandiri lunas
11,000 hendrilesmana transfer mandiri lunas
11,000 hendrilesmana transfer mandiri lunas
11,000 hendrilesmana transfer mandiri lunas
11,000 hendrilesmana transfer mandiri lunas
11,000 hendrilesmana transfer mandiri lunas
11,000 hendrilesmana transfer mandiri lunas
11,000 hendrilesmana transfer mandiri lunas
11,000 hendrilesmana transfer mandiri lunas
12,000 hendrilesmana transfer mandiri lunas
12,000 hendrilesmana transfer mandiri lunas
12,000 hendrilesmana transfer mandiri lunas
12,000 hendrilesmana transfer mandiri lunas
12,000 hendrilesmana transfer mandiri lunas
12,000 hendrilesmana transfer mandiri lunas
12,000 hendrilesmana transfer mandiri lunas
12,000 hendrilesmana transfer mandiri lunas
12,000 hendrilesmana transfer mandiri lunas
12,000 hendrilesmana transfer mandiri lunas
12,000 hendrilesmana transfer mandiri lunas
12,000 hendrilesmana transfer mandiri lunas
15 14,000 hendrilesmana transfer mandiri lunas
160 10,000 safa fashion transfer mandiri lunas
160 10,000 safa fashion transfer mandiri lunas
160 10,000 safa fashion transfer mandiri lunas
160 10,000 safa fashion transfer mandiri lunas
160 10,000 safa fashion transfer mandiri lunas
160 10,000 safa fashion transfer mandiri lunas
12,000 safa fashion transfer mandiri lunas
12,000 safa fashion transfer mandiri lunas
12,000 safa fashion transfer mandiri lunas
12,000 safa fashion transfer mandiri lunas
12,000 safa fashion transfer mandiri lunas
 12,000 safa fashion transfer mandiri lunas
12,000 safa fashion transfer mandiri lunas
10,000 safa fashion transfer mandiri lunas
10,000 safa fashion transfer mandiri lunas
10,000 safa fashion transfer mandiri lunas
10,000 safa fashion transfer mandiri lunas
10,000 safa fashion transfer mandiri lunas
10,000 safa fashion transfer mandiri lunas
10,000 safa fashion transfer mandiri lunas
10,000 safa fashion transfer mandiri lunas
10,000 safa fashion transfer mandiri lunas
10,000 safa fashion transfer mandiri lunas
10,000 safa fashion transfer mandiri lunas
10,000 safa fashion transfer mandiri lunas
10,000 safa fashion transfer mandiri lunas
10,000 safa fashion transfer mandiri lunas
365 4,000 safa fashion transfer mandiri lunas
365 4,000 safa fashion transfer mandiri lunas
365 4,000 safa fashion transfer mandiri lunas
365 4,000 safa fashion transfer mandiri lunas
365 4,000 safa fashion transfer mandiri lunas
365 4,000 safa fashion transfer mandiri lunas
365 4,000 safa fashion transfer mandiri lunas
365 4,000 safa fashion transfer mandiri lunas
365 4,000 safa fashion transfer mandiri lunas
365 4,000 safa fashion transfer mandiri lunas
75,000 rumah tas lucu transfer mandiri lunas
75,000 rumah tas lucu transfer mandiri lunas
75,000 rumah tas lucu transfer mandiri lunas
70,000 rumah tas lucu transfer mandiri lunas
5,000
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 STOCK
KETERANGAN Kode HARGA
WARNA UKURAN IN
JUAL
KK - KAOS KAKI
Kaus kaki SD 01 Hitam 8,500 3
Hitam Putih 8,500 2
Pramuka 10,000 2

kaus kaki SMP 02 Hitam Putih 9,000 4

Hitam 9,000 2

kaus kaki SMA 03 Hitam 10,000 2

Hitam Putih 10,000 1

kaus kaki jempol polos G 04 Abu tua 11,000 2

Biru Muda 11,000 1
Coklat Tua 11,000 3
Hitam 11,000 2
marun 11,000 1
navy 11,000 1
pink 11,000 1
s. blue 11,000 2
s. green 11,000 1
s. orange 11,000 1
s. pink 11,000 1
s. ungu 11,000 2
Ungu Tua 11,000 2
vanilla 11,000 1

kaus kaki jempol alas hitam G 05 abu 12,000 1

coklat 12,000 1
Cream 12,000 1
marun 12,000 1
navy 12,000 1
pink 12,000 2
s. blue 12,000 1
s. green 12,000 1
s. orange 12,000 3
s. pink 12,000 2
s. ungu 12,000 2
ungu tua 12,000 1
vanilla 12,000 2
kaoskaki wudhu 06 marun 14,000 3
abu 14,000
hitam 14,000
coklat muda 14,000

kaus kaki polos Mus Hitam 9,000 3

HS - HANDSOCK
Jempol biasa 01 abu muda 10,000 2
Abu tua 10,000 1
baby pink 10,000 1
Coklat 10,000 1
coklat muda 10,000 1
coktu 10,000 1
cream 10,000 1
hijau botol 10,000 1
hitam 10,000 6
kuning 10,000 1
marun 10,000 1
navy 10,000 3
peach 10,000 1
pink 10,000 1
s. blue 10,000 1
ungu muda 10,000 1
ungu tua 10,000 2

Jempol Pita tengah 02 Abu Tua 12,000 1

Electrik 12,000 1
hijau botol 12,000 1
Hitam 12,000 1
Marun 12,000 1
Navy 12,000 1

Jempol Kancing 03 Abu Tua 12,000 1

Electrik 12,000 1
Hijau Botol 12,000 1
Hitam 12,000 1
 Marun 12,000 1
Navy 12,000 1

Curly 3 line 04 Abu tua 12,000 1

Biru 12,000 1
Coklat Tua 12,000 1
Hijau Botol 12,000 1
Marun 12,000 1
Ungu Tua 12,000 1

Curly 2 line 05 Abu muda 12,000 1

Cincin Renda 06 Abu tua 12,000 1

coklat tua 12,000 1
hijau botol 12,000 1
marun 12,000 1
Navy 12,000 1
Ungu tua 12,000 1

Cincin Renda Pita 07 Abu Tua 12,000 1

Coklat Tua 12,000 1
Hitam 12,000 1
Marun 12,000 1
Navy 12,000 1
Ungu 12,000 1

Cincin Biasa 08 Abu Tua 10,000 1

Hitam 10,000 2
Marun 10,000 1
Navy 10,000 1

Cincin Bunga 09 Ungu 12,000 1

hijau botol 12,000 1
navy 12,000 1
marun 12,000 1

Cincin Pita 10 coklat Tua 12,000 1

cream 1
 hijau botol 1
marun 1
s. orange 1
s. pink 12,000 1
ungu tua 12,000 1

bobal 11 coklat muda 10,000 1

merah 10,000 1
s. blue 10,000 1
s. orange 10,000 1
s. ungu 10,000 1
tosca 10,000 1

CP - CIPUT
Cupluk Biasa 01 abu 8,000 1
biru 8,000 1
coklat 8,000 2
coklat tua 8,000 1
navy 8,000 1

Cupluk kerut 02 baby pink 8,000 1

biru 8,000 1
Coklat tua 8,000 1
hijau 8,000 1
soft blue 8,000 1
soft pink 8,000 1

Anti budek 03 sky blue 10,000 1

Dua warna Biasa 04 soft pink - soft blu 8,000 1

cream - abu tua 8,000 1
kuning - hijau 8,000 1
sky blue - abu 8,000 1
hitam - merah 8,000 1
pink - soft pink 8,000 1
cream - abu 8,000 1
hitam - putih 8,000 1
soft tosca - tosca 8,000 1
pink - hijau 8,000 1
hijau - hijau tua 8,000 1
putih - kuning 8,000 1
putih - soft pink 8,000 1
abu - abu tua 8,000 1
 soft ungu - hitam 8,000 1
abu - soft blue 8,000 1
cream - coklat 8,000 1
soft pink - soft ungu 8,000 1
Cream - coklat tua 8,000 1
abu - navy 8,000 1
abu - marun 8,000 1

Dua warna kerut 05 k abu - abu tua 8,000 1

k biru - dongker 8,000 1
k biru - navy 8,000 1
k cream - coklat tua 8,000 1
k kuning - coklat muda 8,000 1
k merah - marun 8,000 1

Satu warna Biasa 06 Abu 8,000 1

hijau 8,000 1
sky blue 8,000 1

KH - KHIMAR
PNP - Polos Non Pet 01 Milo 65,000 1

LNP - Lancip Non Pet 02 Navy 70,000 1

SLP - Segitiga langsung pakai 03 baby Pink 70,000 1

Milo 70,000 1

MPM - Monalisa Pet motif 04 Kiwi 75,000 1

Pink 75,000 1

PSP - Polos Soft Pet 05 Hitam 70,000 1

Navy 70,000 1

RPP - Renda Panjang Pet 06 Salem 70,000 1

RPP1 - Renda Pendek Pet 07 pink 45,000 1

TS - TAS
Sapira 01 Pink 75,000 2

selempang bulan 02 Army 75,000 1

tas rancel rantai 03 hitam 75,000 1

tas fendi tenteng rantai 04 coklat 75,000 1

tas prilly deer 05 navy 75,000 1

tas totebag florance venya 06 navy 70,000 1

LL - LAIN
handuk kimono anak 01 Biru 50,000 1

jilbab bayi 02 Pink pelangi 15,000 1

Hijau pelangi 15,000 1
ungu pelangi 15,000 1
Pink curly 15,000 1
Biru curly 15,000 1

masker kain 03 Abu 4,000 3

biru muda 4,000 1
Coklat tua 4,000 3
dongker 4,000 1
hijau botol 4,000 1
hitam 4,000 1
marun 4,000 3
Navy 4,000 4
s. pink 4,000 1
s.green 4,000 1
 SISA
OUT
STOCK

3
2
2

4
2

1 1
1 0

1 1
1 0
2 1
1 1
1
1
1
2
1
1
1
2
1 1
1
0
1
1
1 0
1
1
2
1
1
3
2
2
1
2
 0
3
0
0
0
0
0
3
0

2
1 0
1
1 0
1
1
1
1
6
1
1
3
1
1
1
1
2 0

1
1
1
1
1
1 0

1
1
1 0
1 0
 1
1

1
1 0
1 0
1 0
1
1

1
1
1
1
1
1

1
1
1
1
1
1

1
1 1
1
1

1
1
1
1

1
1
 1
1
1
1 0
1 0
0
1
1
1
1
1
1

1
1
2
1
1 0

1
1
1 0
1
1
1

1
1
1
1
1
1
1
1
1
1
1
1
1
1
 1
1
1
1
1 0
1 0
1 0

1
1
1
1
1
1

1
1
1

1
1

1
1

1
1

2
-
1
-
1
 -
1
-
1 -
-
1 -
-

1
1
1
1
1

2 1
1
3
1
1
1
3
2 2
1
1
-
 LAPORAN PENJUALAN HARIAN ANTHIK OLSHOP
Total Cust./
Tanggal Keterangan Warna Out Uk. Hargadisc./promo/maketerJumlah Pengiriman
Pembelian marketer
8-Jul-19 kaoskaki polos navy, marun 2 11,000 2,000 20,000 ambil sendiri
kaoskaki telapak hitam coklat muda 1 12,000 2,000 10,000 50,000 Nining
Ciput 2 warna abu-marun, a 3 8,000 4,000 20,000
Ciput cupluk navy 1 8,000 8,000 8,000 Adisty ambil sendiri
kaoskaki telapak hitam soft ungu,sof 4 12,000 4,000 44,000 44,000 Arini ambil sendiri
kaoskaki polos coklat tua, a 3 11,000 3,000 30,000 30,000 Atin ambil sendiri
kaos polos milo, army 2 55,000 110,000 110,000 Paman udin ambil sendiri
kaoskaki polos abu muda,cok 3 11,000 3,000 30,000 30,000 mama nisa ambil sendiri

9-Jul-19 masker abu 1 4,000 4,000 4,000 adisty ambil sendiri

masker 2 4,000 8,000 ambil sendiri
kaoskaki polos 1 11,000 11,000 31,000 mb endah
handsock cincin pita 1 12,000 12,000
handsock cincin pita 1 12,000 12,000 12,000 mbah uti ambil sendiri
handsock jempol biasa 5 10,000 10,000 40,000 40,000 mb kris ambil sendiri
handsock jempol biasa abu tua 1 10,000 2,000 8,000 8,000 mb kris ambil sendiri
cadar segitiga hitam 1 105,000 105,000 kurir mb kris
195,000 kak sari optik
cadar kotak hitam 1 95,000 5,000 90,000
-
10-Jul-19 kaos kaki SMA hitam, hitamp 2 10,000 4,000 16,000 16,000 tiung ambil sendiri
handsock cincin biasa hitam 1 10,000 1,000 9,000 kurir mb kris
handsock pita tengah navy 1 12,000 1,000 11,000
42,000 mb anty
handsock cincin renda pimarun 1 12,000 1,000 11,000
handsock cincin kancing hijau botol 1 12,000 1,000 11,000
handsock kancing hitam 1 12,000 2,000 10,000 10,000 mb kris ambil sendiri
masker navy 1 4,000 4,000 ambil sendiri
12,000 kak fatma
 12,000 kak fatma
ciput cupluk kerut coklat 1 8,000 8,000
handsock 3 line biru, hijau 2 12,000 24,000 24,000 bimar ambil sendiri
kaoskaki polos abu tua 1 11,000 2,000 9,000 9,000 mb kris ambil sendiri
-
11-Jul-19 handsock curly 3 line coklat tua 1 12,000 12,000
ciput cupluk kerut pink, biru-do 3 8,000 4,000 20,000 65,000 nurani
kaoskaki alas hitam ungumuda,pi 3 12,000 3,000 33,000
masker navy 1 4,000 4,000 4,000 ratna
ciput 2 warna 2 8,000 4,000 12,000 12,000 mb kris ambil sendiri
- -
- -
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- -
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- -
- -
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- -
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 - -
- -
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- -
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- -
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- -
Total 55 538,000 58,000 756,000 756,000
 pembayaran

tunggu gajian

cash lunas 8/7/19

cash
cash
cash
cash

cash
cash

cash
cash dibawa 10/7/19
cash
cash dibawa 10/7/19

cash
cash dibawa 10/7/19

cash dibawa 10/7/19

cash dibawa 10/7/19
cash dibawa 10/7/19
cash dibawa 10/7/19

cash habis lebaran haji

cash bulan agustus

cash dibawa 11/7/19
 STOCK
Keterangan
In Harga Ongkir Total Out
KK - KAOS KAKI
Kaus kaki SD hitam
Kaus kaki SD hitam putih
Kaus kaki SD pramuka
kaus kaki SMP hitam putih
kaus kaki SMP hitam
kaus kaki SMA hitam
kaus kaki SMA hitam putih
kaus kaki jempol polos G
kaus kaki jempol alas hitam G
kaus kaki polos Mus

HS - HANDSOCK
Jempol biasa
Jempol Pita tengah
Jempol Kancing
Curly 3 line
Curly 2 line
Cincin Renda
Cincin Renda Pita
Cincin Biasa
Cincin Bunga
Cincin Pita

CP - CIPUT
Cupluk Biasa
Cupluk kerut
Anti budek
Dua warna Biasa
Dua warna kerut
Satu warna Biasa

KH - KHIMAR
PNP - Polos Non Pet
LNP - Lancip Non Pet
SLP - Segitiga langsung pakai
MPM - Monalisa Pet motif
PSP - Polos Soft Pet
RPP - Renda Panjang Pet
RPP1 - Renda Pendek Pet

TS - TAS
Sapira Pink
selempang bulan

LL - LAIN
handuk kimono anak
jilbab bayi
masker kain
Sisa stock