Tabel Penjualan

Tanggal No Faktur Kode Customer Nama Customer Alamat

22-Nov-21 KP001 KC003 Avianti Jl Cendana
23-Nov-21 KP002 KC001 Rehan Jl H. Thamrin
24-Nov-21 KP003 KC002 Novi Jl Baru

Tabel Customer
Kode Customer KC001 KC003 KC002
Alamat Jl H. Thamrin Jl Cendana Jl Baru
Jenis Kelamin Laki Laki Wanita Laki Laki
Nama Customer Rehan Avianti Novi
 Tabel Penjualan
Tanggal Kode Customer Nama Customer Alamat Total Harga Barang
22-Nov-21 KC003 Novi Jl Cendana 10,000
23-Nov-21 KC001 Rehan Jl H. Thamrin 16,000
24-Nov-21 KC002 Anton Jl Baru 30,000
25-Nov-21 KC005 Avianti Jl Melati 20,000
26-Nov-21 KC004 Annisa Jl Mawar 40,000

Tabel Customer
Nama Customer Kode Customer Nama Customer Alamat
Rehan KC001 Rehan Jl Cendana
Anton KC002 Anton Jl H. Thamrin
Novi KC003 Novi Jl Baru
Annisa KC004 Annisa Jl Melati
Avianti KC005 Avianti Jl Mawar
Tanggal No Invoice Kode Pelanggan Tipe pelanggan Tipe Pembayaran
Thursday, July 1, 2021 1 P1 Silver Cash
Thursday, July 1, 2021 2 P1 Silver Cash
Thursday, July 1, 2021 3 P1 Silver Cash
Friday, July 2, 2021 4 P4 Silver Dana
Friday, July 2, 2021 5 P4 Silver Dana
Friday, July 2, 2021 6 P6 Platinum OVO
Friday, July 2, 2021 7 P7 Silver Shopee Pay
### 8 P8 Gold Dana
### 9 P8 Gold Dana
Nama Barang
Mie Instan
Mie Instan
Mie Instan
Sabun Cuci
Sabun Cuci
Pembersih Lantai
Kopi
Pasta Gigi
Pasta Gigi
 Tanggal Nama Barang Harga Qty Tanggal Thursday, July 1, 2021
### Minyak 30,000 3
### Permen 2,000 4 Nama Barang SUM of Harga
### Gula 12,000 2 Gula 12,000
Friday, July 2, 2021 Kopi 10,000 3 Minyak 30,000
Friday, July 2, 2021 Teh 8,000 2 Permen 2,000
Friday, July 2, 2021 Pasta Gigi 7,000 3 Total Result 44,000
Friday, July 2, 2021 Terigu 5,000 3
### Sabun 6,000 2
### Shampoo 9,000 2
Tanggal - all -

Data
Nama Barang Sum of Harga
Gula 12,000
Kopi 10,000
Minyak 30,000
Pasta Gigi 7,000
Permen 2,000
Sabun 6,000
Shampoo 9,000
Teh 8,000
Terigu 5,000
Total Result 89,000
rsday, July 1, 2021

Sum of Qty
2
3
3
3
4
2
2
2
3
24
 Kredit Harga Motor
Tugas Nilai Cicilan perbulan 2,500,000
Kuis 67 berapa kali pembayaran 8
Tugas 40 Harga Motor 20,000,000
UTS 58
UAS 95
Nilai Rata rata 65
Tanggal No Invoice Kode Pelanggan Alamat Kota Tipe pelanggan Tipe Pembayaran
### 1 P1 Jln Swadaya Bekasi Silver KREDIVO
### 2 P1 Jln Swadaya Bekasi Silver OVO
### 3 P1 Jln Swadaya Bekasi Silver GOPAY
Friday, July 2, 2021 4 P4 Jln Bakti Bogor Silver
Friday, July 2, 2021 5 P4 Jln Bakti Bogor Silver
Friday, July 2, 2021 6 P6 Jln Merpati Jakarta Platinum
Friday, July 2, 2021 7 P7 Jln Durian Tangerang Silver
### 8 P8 Jln Melati Jakarta Gold
### 9 P8 Jln Melati Jakarta Gold
Tanggal No Invoice Kode Pelanggan Nama Depan Nama Belakang Alamat Kota
### 1 P1 Adrian, Kusuma Jln Swadaya Bekasi
### 2 P1 Adrian Kusuma Jln Swadaya Bekasi
### 3 P1 Adrian Kusuma Jln Swadaya Bekasi
Friday, July 2, 2021 4 P4 Budi Santoso Jln Bakti Bogor
Friday, July 2, 2021 5 P4 Budi Santoso Jln Bakti Bogor
Friday, July 2, 2021 6 P6 Rita Putri Jln Merpati Jakarta
Friday, July 2, 2021 7 P7 Bagus Purnomo Jln Durian Tangerang
### 8 P8 Dita Amelia Jln Melati Jakarta
### 9 P8 Dita Amelia Jln Melati Jakarta

Adrian Kusuma
Adrian Kusuma
Adrian Kusuma
Kota Count of kota
Bekasi 12
Bogor 5
Jakarta 11
Tangerang 6
Count of kota
14

12 Tangerang
18%
10 Bekasi
35%

2 Jakarta
32%
Bogor
0 Bekasi Bogor Jakarta Tangerang
15%
Bekasi Bogor Jakarta Tangerang
Tanggal Keuntungan
7/1/2021 3,000
7/2/2021 10,000
7/3/2021 12,000
7/4/2021 4,000
7/5/2021 15,000 Keuntungan
7/6/2021
16,000 9,000 15,000
7/7/2021 5,000
14,000
7/8/2021 12,000
12,000 12,000
7/9/2021
12,000 8,000
10,000
10,000 9,000
8,000
8,000

6,000 5,000
4,000
4,000 3,000
2,000

-
7/1/2021 7/2/2021 7/3/2021 7/4/2021 7/5/2021 7/6/2021 7/7/2021 7/8/2021 7/9/2021
Kota Pelanggan Gold
Bekasi 1200 6
Bogor 500 3
Jakarta 1100 4
Tangerang 600 3 Chart Title
7 1400
1200
6 6 1100 1200

5 1000

4 4 800
600
3 5003 3 600

2 400

1 200

0 0
Bekasi Bogor Jakarta Tangerang

Pelanggan Gold