CV.

BINTANG PRATAMA
Pick List Semua Report( Cetak )

Print Date / Time: 05/03/2021 11:24 AM Page No.: 1/1 Salesman: M

TGL Faktur From : 16/01/2021 TGL Faktur To: 27/02/2021 GIN: M
Tipe Transaksi : Multiple Tipe Faktur: Multiple Vehicle Code: BM
Driver Code: Multiple

Assembling Tot Assembling

PCODE Nama Barang
KRT. UTUH KRT LSN SAT
68410975 ROYCO FDS CHICKEN RL 576X8G 6 0 15 0
68410984 ROYCO FDS CHICKEN RL 100GR/36 8 0 1 0
68410986 ROYCO FDS CHICKEN RL 24X230G 3 0 1 7
68211847 BANGO MANIS RL 24X220ML 0 0 0 4
68211851 BANGO MANIS RL 12X400ML 0 1 0 0
68211855 BANGO MANIS RL 144X20ML 0 0 2 0
68211856 BANGO MANIS RL 48X60ML 3 1 2 0
21132655 SARIWANGI TB ASLI ROCK 24X(50X1.85G) 0 0 0 6
68143153 SARIMURNI RL RB 180X(6X1.8G) 0 0 3 0
67907149 LIFEBUOY SHP ANTI KETOMBE 480X1X9ML 0 0 30 0
67907161 LIFEBUOY SHP KUAT&BERKILAU 480X1X9ML 0 0 30 0
68498853 LIFEBUOY SHP KUAT&BKLAU 12+1(480+40)X9ML 0 0 15 0
68498856 LIFEBUOY SHP ANTI KETMB 12+1(480+40)X9ML 0 0 30 0
67927854 DOVE SHP DANDRUFF CARE 480X9ML 0 0 5 0
67927862 DOVE SHP TOTAL DAMAGE TRMT 480X9ML 0 2 12 0
68223503 DOVE SHP TOTAL HAIRFALL TRMT 480X11ML 0 0 17 0
67587257 SUNSILK SHP SOFT&SMOOTH 480X1X9ML 0 0 19 0
67587260 SUNSILK SHP RFR ANTI DDRF 480X1X9ML 0 0 14 0
67686588 SUNSILK SHP BLKSHINE 60X55ML 0 0 0 11
67686590 SUNSILK SHP SOFT AND SMOOTH 60X55ML 0 0 0 5
67818735 SUNSILK SHP THICK & LONG 480X1X9ML 0 0 2 0
68498870 SUNSILK SHP BLACK SHINE 12+1(480+40)X9ML 2 3 30 0
67683992 CLEAR SHP ICM UNISEX 60X55ML 0 0 0 8
67683994 CLEAR SHP CSC UNISEX 60X55ML 0 0 0 8
68534302 CLEAR SHP CSC UNISEX 12+1(480+40)X9ML 1 0 31 0
68534303 CLEAR SHP ICM UNISEX 12+1(480+40)X9ML 0 0 45 0
67811745 CLEAR SHP COOL SPORT MNTL MEN 480X1X9ML 0 0 9 0
62072023 PEPSODENT WHITE 25GR/432 0 0 2 0
62072024 PEPSODENT WHITE 75GR/144 1 0 8 11
62072025 PEPSODENT WHITE 190GR/48 0 1 2 0
67053687 PEPSODENT ACTION123 HERBAL 144X75G 0 0 1 0
67671673 PEPSODENT PGB+SMPLG 48X(190+25)G 0 0 0 6
21133369 CLOSEUP GREEN 48X65G 0 0 2 0
67310658 PEPSODENT TB FAMILY SOFT 72X1PC 0 0 2 0
67069761 REXONA DEO LOTION ADV WHITENING 144X9G 1 0 5 0
CV. BINTANG PRATAMA
Pick List Semua Report( Cetak )

Print Date / Time: 05/03/2021 11:24 AM Page No.: 1/1 Salesman: M

TGL Faktur From : 16/01/2021 TGL Faktur To: 27/02/2021 GIN: M
Tipe Transaksi : Multiple Tipe Faktur: Multiple Vehicle Code: BM
Driver Code: Multiple

68454397 REXONA DEO LOT ICE COOL 144X(9+2.25G) 2 0 1 0

20095361 FAIR & LOVELY MULTIVITAMIN CREAM 144X9G 0 0 2 0
68425532 FAIR & LOVELY BRIGHT C GLOW FF 12X12X9G 0 0 4 0
68493419 FAIR & LOVELY G&L MVIT FC FOAM 12X12X9G 0 0 7 0
68493636 FAIR & LOVELY G&L MVIT CREAM 12X12X9G 0 0 3 0
68443586 CITRA HBL NATURAL WHT UV 48X55ML 0 0 0 3
68443588 CITRA HBL PEARLY WHT 48X55ML 0 0 0 3
68487614 CITRA HBL BENGKOANG NAT GLOW UV 6X6X60ML 0 0 0 5
68487616 CITRA HBL PEARLY GLOW UV 6X6X60ML 0 0 0 2
67212123 PURELINE HIJAB FRESH HEL BRGHT 6X4X200ML 0 0 0 6
67926167 LIFEBUOY BW TOTAL10 LD REFF 24X250ML 0 0 0 3
67926169 LIFEBUOY BW MILDCARE LD REFF 24X250ML 0 0 0 3
67926183 LIFEBUOY BW MILDCARE LD REFF 24X450ML 0 0 0 2
67929093 LIFEBUOY TS TOTAL 10 DG 144X75G 0 0 2 10
67929097 LIFEBUOY TS LEMONFRESH DG 144X75G 0 0 1 4
67929101 LIFEBUOY TS MATCHA GREENTEA DG 144X75G 0 0 0 4
68210267 LIFEBUOY BW TOTAL10 LD 48X90ML 0 0 4 9
68210269 LIFEBUOY BW LEMONFRESH LD 48X90ML 0 0 0 3
68456653 LIFEBUOY TS MILDCARE DG GT 144X75G 6 1 12 8
68456654 LIFEBUOY TS TOTAL 10 DG GT 144X75G 0 0 4 0
68456655 LIFEBUOY TS LEMONFRESH DG GT 144X75G 0 0 1 3
67909116 LUX TS SOFT ROSE 144X75G 0 0 0 10
67909118 LUX TS VELVET JASMINE 144X75G 0 0 2 10
67909122 LUX TS BLUE PEONY 144X75G 0 0 0 10
67909128 LUX TS YUZU BLOSSOM 144X75G 0 0 0 4
68210440 LUX BW MAGICAL ORCHID LD 48X85ML 0 0 0 7
68210442 LUX BW SOFT ROSE LD 48X90ML 0 0 0 7
68245841 LUX TS SOFT ROSE (GT) 96X110G 0 0 1 0
67543240 CITRA TS NATURAL WHITE CNT 144X70G 0 0 8 0
67515446 KOREA GLOW TS SOFT GLOW 48X85G 0 0 0 2
67685620 MOLTO ALL IN ONE PINK 360X11ML 0 0 14 0
67791623 MOLTO EDP PURPLE SC 360X10ML 1 0 11 0
67791626 MOLTO EDP PINK ROSE SC 360X10ML 0 0 11 0
67791627 MOLTO HYGIENE SC 360X10ML 0 0 3 0
67833343 MOLTO PURE SACHET SC 360X10ML 3 0 35 0
68185153 MOLTO ALL IN ONE BLUE (12+1) 360X11ML 0 0 4 0
 CV. BINTANG PRATAMA
Pick List Semua Report( Cetak )

Print Date / Time: 05/03/2021 11:24 AM Page No.: 1/1 Salesman: M

TGL Faktur From : 16/01/2021 TGL Faktur To: 27/02/2021 GIN: M
Tipe Transaksi : Multiple Tipe Faktur: Multiple Vehicle Code: BM
Driver Code: Multiple

68268287 MOLTO EDP ENCHANTING 360X10ML 0 0 2 0

68503519 MOLTO PEWANGI PINK 12X820ML NEW 0 0 0 6
68549338 MOLTO AIO BLUE 360X10ML NEW 0 0 11 0
20096041 RINSO ANTI NODA CLASSIC PWD 6X1.8KG 2 0 0 0
67791434 RINSO MOLTO ROSE FRESH PWD 12X240G 5 0 0 6
67791435 RINSO MOLTO PERFUME ESSENCE PWD 12X240G 1 0 0 0
68144275 RINSO ANTI NODA CLASSIC PWD 126X44G 0 0 9 0
68492300 RINSO MOLTO ROSE FRESH PWD 12X460G 1 0 0 0
68546742 RINSO MOLTO ROSE FRESH (6+1)144X40ML 1 0 10 0
68546743 RINSO MOLTO PERF ESSENCE (6+1)144X40ML 0 0 8 0
67719165 SUNLIGHT LIME NEW POUCH 12X755ML 2 0 0 0
68258425 SUNLIGHT LIME NEW POUCH 72X54ML 0 0 1 0
68386572 SUNLIGHT LIME NEW POUCH 72X105ML 2 0 2 0
67828882 SUPERPELL GREEN PCH 24X280ML 0 0 0 3
67828884 SUPERPELL YELLOW PCH 24X280ML 0 0 0 3
67330745 WIPOL KARBOL CEMARA REFILL 24X500ML 1 0 1 0
67473281 WIPOL KARBOL CEMARA REFILL 24X240ML 0 0 0 6
67628902 VIXAL PEMB PORS BIRU REFILL 72X60ML 0 0 1 0
67714606 VIXAL PEMB PORS BIRU 12X470ML 1 0 0 0
67714608 VIXAL PEMB PORS HIJAU BTL NEW 12X780ML 1 0 0 0
67750418 VIXAL POWDER SACHET 300X15GR 0 0 7 0
67960045 VIXAL PEMB PORS HIJAU BTL 24X190ML 1 0 0 0

JML KRT UTUH : 55 Total:

JML KRT Assembling: 9
Total : 64
Total Faktur : 114

Brutto & TPRB &

TGL Faktur No. Faktur Outlet Nama Outlet Vol. Disc PPN Nilai Faktur T
TPRB Uang

16/01/21 21FT04001530 00969430 RIZKI SERBU 104,727 - - 10,472 115,199

16/01/21 21FT04001540 00652986 JABAT 329,545 44,773 2,168 28,260 310,864
17/02/21 21FT04003850 01052940 AMAN FAST 2 155,389 8,669 - 14,671 161,391
17/02/21 21FT04003860 00652779 NIKKY 167,400 - - 16,740 184,140
17/02/21 21FT04003870 01001658 ADITYA SERBU 2 169,091 - - 16,909 186,000
17/02/21 21FT04003880 00995106 SALSA SERBU 167,400 - - 16,740 184,140
17/02/21 21FT04003890 00652938 FARHAN 98,127 1,691 - 9,643 106,080
17/02/21 21FT04003900 00653598 REZEKI BARU 338,182 13,527 2,273 32,238 354,621
17/02/21 21FT04003910 00998593 Z.HASIBUAN 169,091 - - 16,909 186,000
17/02/21 21FT04003920 00969264 MAJU RAYA 169,091 - - 16,909 186,000
 CV. BINTANG PRATAMA
Pick List Semua Report( Cetak )

Print Date / Time: 05/03/2021 11:24 AM Page No.: 1/1 Salesman: M

TGL Faktur From : 16/01/2021 TGL Faktur To: 27/02/2021 GIN: M
Tipe Transaksi : Multiple Tipe Faktur: Multiple Vehicle Code: BM
Driver Code: Multiple

17/02/21 21FT04003930 00652669 FITRI 140,727 - - 14,072 154,799

17/02/21 21FT04003940 01018761 REZI SERBU1 169,091 - - 16,909 186,000
18/02/21 21FT04003950 00968291 ALISAH 23,181 - - 2,318 25,499
18/02/21 21FT04003960 00968289 AYU 49,800 15,000 - 3,479 38,279
18/02/21 21FT04003970 00653518 NAIBAHO 91,800 - - 9,180 100,980

18/02/21 21FT04004000 01052927 NAOMI 101,454 4,058 - 9,739 107,135

SITANGGANG
18/02/21 21FT04004010 00652986 JABAT 141,054 - - 14,105 155,159
19/02/21 21FT04004020 01001657 DENI 84,545 3,382 - 8,116 89,280
19/02/21 21FT04004030 00993762 MAMA MALO 84,545 3,382 - 8,116 89,280
19/02/21 21FT04004040 00966300 ANA 225,272 3,382 - 22,189 244,080
19/02/21 21FT04004050 00997045 KEYZA 196,364 15,000 - 18,136 199,500
19/02/21 21FT04004060 00996525 ELZA 392,728 15,000 2,749 37,497 412,476
19/02/21 21FT04004070 00996528 RICARDO 337,091 15,000 2,360 31,973 351,705
19/02/21 21FT04004080 01064060 KAKAK ADEK 126,818 - - 12,681 139,499
19/02/21 21FT04004090 01029758 BU PIPIN 102,000 6,000 - 9,600 105,600
19/02/21 21FT04004100 01064061 IRUL 27,272 - - 2,727 29,999
19/02/21 21FT04004110 01001656 DANU 101,454 2,705 - 9,874 108,623
19/02/21 21FT04004120 01001655 AHMAD 40,909 1,636 - 3,927 43,200
20/02/21 21FT04004130 01002398 TK.TOYIP 235,690 - - 23,569 259,259
20/02/21 21FT04004140 00997064 MAHYUN 101,454 4,058 - 9,739 107,135
20/02/21 21FT04004150 00966562 SIFA 84,000 - - 8,400 92,400
20/02/21 21FT04004160 00968284 ALI 235,690 - - 23,569 259,259
20/02/21 21FT04004170 00652766 HARMONIS 93,818 - - 9,381 103,199
20/02/21 21FT04004180 01024259 DIKI 337,091 15,000 2,360 31,973 351,705
20/02/21 21FT04004190 01032357 DAMRIS AAN 81,954 - - 8,195 90,149
20/02/21 21FT04004200 00969235 ZAHRA SERBU 2 102,000 6,000 - 9,600 105,600
22/02/21 21FT04004210 01126042 PUTRI PONSEL 477,818 15,000 3,345 45,947 505,421
22/02/21 21FT04004220 00652960 BAGUS 52,363 1,047 - 5,131 56,447
22/02/21 21FT04004230 00653040 AYANG 71,999 2,902 - 6,909 76,007
22/02/21 21FT04004240 00966600 ANGGI 130,909 - - 13,090 143,999
22/02/21 21FT04004250 00966556 DENAN 58,295 - - 5,829 64,124
22/02/21 21FT04004270 00966648 FAOMASI 104,727 2,095 - 10,263 112,896
23/02/21 21FT04004300 00652861 FEBRI 118,228 4,080 - 11,414 125,562
23/02/21 21FT04004310 01158330 DEWI 147,000 - - 14,700 161,700
23/02/21 21FT04004320 01032360 SRI 120,000 17,000 - 10,300 113,300
23/02/21 21FT04004330 00966480 AHWAT 111,899 9,909 - 10,199 112,189
23/02/21 21FT04004340 00652817 MANJUR 338,182 51,818 2,005 28,435 312,795
23/02/21 21FT04004350 00652674 SIKU 338,182 51,818 2,005 28,435 312,795
23/02/21 21FT04004360 00652683 SINAR MUDA 92,728 4,080 - 8,864 97,512
23/02/21 21FT04004370 00652758 TUNAS BARU 338,182 31,527 2,147 30,450 334,959
24/02/21 21FT04004380 00966328 TOBING, UD 126,272 6,691 - 11,958 131,540
24/02/21 21FT04004390 00652994 TURNIP 42,272 1,691 - 4,058 44,640
24/02/21 21FT04004400 00653425 IRIANTI 105,000 5,000 - 10,000 110,000
 CV. BINTANG PRATAMA
Pick List Semua Report( Cetak )

Print Date / Time: 05/03/2021 11:24 AM Page No.: 1/1 Salesman: M

TGL Faktur From : 16/01/2021 TGL Faktur To: 27/02/2021 GIN: M
Tipe Transaksi : Multiple Tipe Faktur: Multiple Vehicle Code: BM
Driver Code: Multiple

26/02/21 21FT04004410 00966465 JUWITA MANIK 84,000 - - 8,400 92,400

26/02/21 21FT04004420 00653049 TIARA 93,545 698 - 9,284 102,131
26/02/21 21FT04004430 00972748 AHYAR 109,909 9,396 - 10,051 110,564
26/02/21 21FT04004450 00652916 LIA PRIMA 27,272 - - 2,727 29,999
26/02/21 21FT04004460 00653542 FABIO 42,000 - - 4,200 46,200
27/02/21 21FT04004470 01032351 AMRI 117,872 4,984 - 11,288 124,176
27/02/21 21FT04004480 00966556 DENAN 27,272 - - 2,727 29,999
27/02/21 21FT04004500 00966562 SIFA 95,454 3,818 - 9,163 100,799
17/02/21 21FT05003940 00653032 NAZWA 118,363 19,735 - 9,862 108,491
17/02/21 21FT05003950 00966521 HOTMA 360,655 47,716 2,296 31,064 341,708

17/02/21 21FT05003960 00652732 CAHAYA BINTANG 97,636 3,382 - 9,425 103,680

17/02/21 21FT05003970 01052970 PURBA 112,363 3,491 - 10,887 119,760

17/02/21 21FT05003980 01024229 KAK UTENG 309,109 22,636 2,110 28,436 312,799
17/02/21 21FT05003990 00969234 WENDY 5,818 - - 581 6,399
17/02/21 21FT05004000 00969247 BOMBOM 124,090 4,964 - 11,912 131,039
17/02/21 21FT05004010 01032361 ALWI KP BARU 87,272 2,618 - 8,465 93,119
17/02/21 21FT05004020 01024247 ANDIAN BILAH 253,636 8,400 - 24,523 269,759
17/02/21 21FT05004030 01029756 ANGGI 106,163 - - 10,616 116,779
18/02/21 21FT05004040 01024257 HJ.NURUL 330,817 1,159 2,308 32,735 360,086
18/02/21 21FT05004050 00968709 INDAH 53,550 - - 5,355 58,905
18/02/21 21FT05004070 01003090 KIKI 135,000 - - 13,500 148,500
18/02/21 21FT05004080 01032364 GILANG 135,081 - - 13,508 148,589
18/02/21 21FT05004090 01028950 KAK ASRI 183,600 - - 18,360 201,960
19/02/21 21FT05004100 01051928 UD 88 30,545 - - 3,054 33,599
19/02/21 21FT05004110 01051923 ALPIRA 62,181 4,353 - 5,782 63,611
19/02/21 21FT05004120 00994148 ALDO 324,327 15,000 2,270 30,705 337,762
19/02/21 21FT05004130 00994147 PUMEL 183,600 - - 18,360 201,960
20/02/21 21FT05004140 01033100 HSB 102,272 3,818 - 9,845 108,299
20/02/21 21FT05004150 00969260 YUYUN 169,091 3,382 - 16,570 182,280
20/02/21 21FT05004160 00652897 MARIANI 125,454 3,382 - 12,207 134,280
20/02/21 21FT05004170 00653198 BONCEL 46,909 - - 4,690 51,599
20/02/21 21FT05004180 00970896 ACHA PONSEL 182,181 10,009 - 17,217 189,389
20/02/21 21FT05004190 00653265 AFLAH 146,263 1,047 - 14,521 159,737

20/02/21 21FT05004200 01016913 SITUMORANG 193,636 9,665 - 18,397 202,368

CORP 2
20/02/21 21FT05004210 00969433 TARI 26,694 1,335 - 2,535 27,895
20/02/21 21FT05004220 01003088 RULI 242,727 6,000 - 23,672 260,399
22/02/21 21FT05004230 01052970 PURBA 231,545 15,309 - 21,623 237,859
22/02/21 21FT05004240 00969247 BOMBOM 53,454 2,673 - 5,078 55,860
22/02/21 21FT05004250 01158328 BUDI JAYA 76,200 6,000 - 7,020 77,220
22/02/21 21FT05004260 01158323 RAMBE 76,363 7,636 - 6,872 75,599
22/02/21 21FT05004270 00653032 NAZWA 170,181 11,782 - 15,839 174,239
22/02/21 21FT05004280 00653113 AINI 391,636 69,491 2,360 31,973 351,759
22/02/21 21FT05004290 01032362 AKBAR 92,727 9,273 - 8,345 91,800
 CV. BINTANG PRATAMA
Pick List Semua Report( Cetak )

Print Date / Time: 05/03/2021 11:24 AM Page No.: 1/1 Salesman: M

TGL Faktur From : 16/01/2021 TGL Faktur To: 27/02/2021 GIN: M
Tipe Transaksi : Multiple Tipe Faktur: Multiple Vehicle Code: BM
Driver Code: Multiple

22/02/21 21FT05004300 00653318 BUMDES 80,454 3,818 - 7,663 84,299

22/02/21 21FT05004310 00969455 ARMAN 135,000 10,964 - 12,403 136,440
23/02/21 21FT05004320 00653490 AISYAH 25,500 - - 2,550 28,050
23/02/21 21FT05004330 00652701 ANANDA 251,454 6,545 - 24,490 269,399
23/02/21 21FT05004350 00652944 UTAJULU 186,000 11,764 - 17,423 191,660
23/02/21 21FT05004360 01024234 KAK TUTI 143,999 8,640 - 13,535 148,894
24/02/21 21FT05004370 01158312 AMSER 185,149 2,971 - 18,217 200,395
24/02/21 21FT05004380 00970869 WULAN R 223,637 9,316 - 21,432 235,753
24/02/21 21FT05004390 00998435 SITORUS 422,727 70,200 2,573 34,992 384,947
24/02/21 21FT05004400 00968836 NASILA PONSEL 255,273 33,080 - 22,219 244,412
24/02/21 21FT05004410 00652853 DEA 147,272 9,818 - 13,745 151,199
24/02/21 21FT05004420 00997049 NELY 255,273 33,080 - 22,219 244,412
24/02/21 21FT05004430 01158317 BUK ITA 127,909 3,115 - 12,479 137,274
25/02/21 21FT05004440 00653445 YULI NST 1,285,746 84,981 17,629 118,311 1,301,447
26/02/21 21FT05004460 00994147 PUMEL 186,272 23,927 - 16,234 178,579
27/02/21 21FT05004480 01033100 HSB 575,999 9,109 5,385 56,150 617,655
27/02/21 21FT05004490 00997074 BUDI 182,227 5,073 - 17,715 194,870
27/02/21 21FT05004500 00967541 EFENDI JAYA 230,818 - - 23,081 253,899

Total : 19,189,073 1,022,476 58,340 1,810,769 19,919,059

Multiple
Multiple
BM 8251 LP-VAN TRUCK 1

Berat (KG) Ukuran

29.09 6
30.00 8
20.93 3
1.23 0
6.72 0
0.67 0
18.14 3
0.56 0
0.39 0
3.38 0
3.38 0
1.49 0
2.97 0
0.56 0
10.35 0
2.30 0
2.10 0
1.55 0
0.62 0
0.28 0
0.23 0
22.80 2
0.45 0
0.45 0
7.63 1
4.83 0
1.01 0
0.60 0
18.83 1
13.68 0
0.90 0
1.26 0
1.56 0
0.02 0
1.84 1
Multiple
Multiple
BM 8251 LP-VAN TRUCK 1

3.38 2
0.22 0
0.43 0
0.76 0
0.32 0
0.17 0
0.17 0
0.30 0
0.12 0
1.20 0
0.77 0
0.77 0
0.93 0
2.55 0
1.20 0
0.30 0
5.28 0
0.28 0
87.00 6
3.60 0
1.13 0
0.75 0
2.45 0
0.75 0
0.30 0
0.61 0
0.65 0
1.32 0
6.72 0
0.17 0
1.83 0
4.86 1
1.30 0
0.36 0
14.82 3
0.52 0
Multiple
Multiple
BM 8251 LP-VAN TRUCK 1

0.24 0
4.87 0
1.45 0
21.60 2
15.84 5
2.88 1
4.75 0
5.52 1
11.00 1
4.00 0
18.76 2
0.67 0
18.27 2
0.84 0
0.84 0
17.98 1
1.44 0
0.77 0
6.06 1
10.06 1
1.26 0
4.90 1

515.05 55

tgl
Tgl JTempo Cash Cheque
konfirmasi

16/01/21 sales 08/03/21

16/01/21 sales 08/03/21
17/02/21 sales 08/03/21
17/02/21 sales 08/03/21
17/02/21 sales 08/03/21
17/02/21 sales 08/03/21
17/02/21 sales 08/03/21
17/02/21 sales 08/03/21
17/02/21 sales 08/03/21
17/02/21 sales 08/03/21
Multiple
Multiple
BM 8251 LP-VAN TRUCK 1

17/02/21 sales 08/03/21

17/02/21 sales 08/03/21
18/02/21 sales 08/03/21
18/02/21 sales 08/03/21
18/02/21 sales 08/03/21

18/02/21 sales 08/03/21

18/02/21 sales 08/03/21

19/02/21 sales 08/03/21
19/02/21 sales 08/03/21
19/02/21 sales 08/03/21
19/02/21 sales 08/03/21
19/02/21 sales 08/03/21
19/02/21 sales 08/03/21
19/02/21 sales 08/03/21
19/02/21 sales 08/03/21
19/02/21 sales 08/03/21
19/02/21 sales 08/03/21
19/02/21 sales 08/03/21
20/02/21 sales 08/03/21
20/02/21 sales 08/03/21
20/02/21 sales 08/03/21
20/02/21 sales 08/03/21
20/02/21 sales 08/03/21
20/02/21 sales 08/03/21
20/02/21 sales 08/03/21
20/02/21 sales 08/03/21
22/02/21 sales 08/03/21
22/02/21 sales 08/03/21
22/02/21 sales 08/03/21
22/02/21 sales 08/03/21
22/02/21 sales 08/03/21
22/02/21 sales 08/03/21
23/02/21 sales 08/03/21
23/02/21 sales 08/03/21
23/02/21 sales 08/03/21
23/02/21 sales 08/03/21
23/02/21 sales 08/03/21
23/02/21 sales 08/03/21
23/02/21 sales 08/03/21
23/02/21 sales 08/03/21
24/02/21 sales 08/03/21
24/02/21 sales 08/03/21
24/02/21 sales 08/03/21
Multiple
Multiple
BM 8251 LP-VAN TRUCK 1

26/02/21 sales 08/03/21

26/02/21 sales 08/03/21
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Multiple
Multiple
BM 8251 LP-VAN TRUCK 1

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TGL Faktur No. Faktur Outlet Nama Outlet Nilai Faktur Tgl JTempo
### 21FT04001530 00969430 RIZKI SERBU 115,199 ###
### 21FT04001540 00652986 JABAT 310,864 ###
### 21FT04003850 01052940 AMAN FAST 2 161,391 ###
### 21FT04003860 00652779 NIKKY 184,140 ###
### 21FT04003870 01001658 ADITYA SERBU 2 186,000 ###
### 21FT04003880 00995106 SALSA SERBU 184,140 ###
### 21FT04003890 00652938 FARHAN 106,080 ###
### 21FT04003900 00653598 REZEKI BARU 354,621 ###
### 21FT04003910 00998593 Z.HASIBUAN 186,000 ###
### 21FT04003920 00969264 MAJU RAYA 186,000 ###
### 21FT04003930 00652669 FITRI 154,799 ###
### 21FT04003940 01018761 REZI SERBU1 186,000 ###
### 21FT04003950 00968291 ALISAH 25,499 ###
### 21FT04003960 00968289 AYU 38,279 ###
### 21FT04003970 00653518 NAIBAHO 100,980 ###
### 21FT04004000 01052927 NAOMI SITANGGANG 107,135 ###
### 21FT04004010 00652986 JABAT 155,159 ###
### 21FT04004020 01001657 DENI 89,280 ###
### 21FT04004030 00993762 MAMA MALO 89,280 ###
### 21FT04004040 00966300 ANA 244,080 ###
### 21FT04004050 00997045 KEYZA 199,500 ###
### 21FT04004060 00996525 ELZA 412,476 ###
### 21FT04004070 00996528 RICARDO 351,705 ###
### 21FT04004080 01064060 KAKAK ADEK 139,499 ###
### 21FT04004090 01029758 BU PIPIN 105,600 ###
### 21FT04004100 01064061 IRUL 29,999 ###
### 21FT04004110 01001656 DANU 108,623 ###
### 21FT04004120 01001655 AHMAD 43,200 ###
### 21FT04004130 01002398 TK.TOYIP 259,259 ###
### 21FT04004140 00997064 MAHYUN 107,135 ###
### 21FT04004150 00966562 SIFA 92,400 ###
### 21FT04004160 00968284 ALI 259,259 ###
### 21FT04004170 00652766 HARMONIS 103,199 ###
### 21FT04004180 01024259 DIKI 351,705 ###
### 21FT04004190 01032357 DAMRIS AAN 90,149 ###
### 21FT04004200 00969235 ZAHRA SERBU 2 105,600 ###
### 21FT04004210 01126042 PUTRI PONSEL 505,421 ###
### 21FT04004220 00652960 BAGUS 56,447 ###
### 21FT04004230 00653040 AYANG 76,007 ###
### 21FT04004240 00966600 ANGGI 143,999 ###
### 21FT04004250 00966556 DENAN 64,124 ###
### 21FT04004270 00966648 FAOMASI 112,896 ###
### 21FT04004300 00652861 FEBRI 125,562 ###
### 21FT04004310 01158330 DEWI 161,700 ###
### 21FT04004320 01032360 SRI 113,300 ###
### 21FT04004330 00966480 AHWAT 112,189 ###
### 21FT04004340 00652817 MANJUR 312,795 ###
### 21FT04004350 00652674 SIKU 312,795 ###
### 21FT04004360 00652683 SINAR MUDA 97,512 ###
### 21FT04004370 00652758 TUNAS BARU 334,959 ###
### 21FT04004380 00966328 TOBING, UD 131,540 ###
### 21FT04004390 00652994 TURNIP 44,640 ###
### 21FT04004400 00653425 IRIANTI 110,000 ###
### 21FT04004410 00966465 JUWITA MANIK 92,400 ###
### 21FT04004420 00653049 TIARA 102,131 ###
### 21FT04004430 00972748 AHYAR 110,564 ###
### 21FT04004450 00652916 LIA PRIMA 29,999 ###
### 21FT04004460 00653542 FABIO 46,200 ###
### 21FT04004470 01032351 AMRI 124,176 ###
### 21FT04004480 00966556 DENAN 29,999 ###
### 21FT04004500 00966562 SIFA 100,799 ###
### 21FT05003940 00653032 NAZWA 108,491 ###
### 21FT05003950 00966521 HOTMA 341,708 ###
### 21FT05003960 00652732 CAHAYA BINTANG 103,680 ###
### 21FT05003970 01052970 PURBA 119,760 ###
### 21FT05003980 01024229 KAK UTENG 312,799 ###
### 21FT05003990 00969234 WENDY 6,399 ###
### 21FT05004000 00969247 BOMBOM 131,039 ###
### 21FT05004010 01032361 ALWI KP BARU 93,119 ###
### 21FT05004020 01024247 ANDIAN BILAH 269,759 ###
### 21FT05004030 01029756 ANGGI 116,779 ###
### 21FT05004040 01024257 HJ.NURUL 360,086 ###
### 21FT05004050 00968709 INDAH 58,905 ###
### 21FT05004070 01003090 KIKI 148,500 ###
### 21FT05004080 01032364 GILANG 148,589 ###
### 21FT05004090 01028950 KAK ASRI 201,960 ###
### 21FT05004100 01051928 UD 88 33,599 ###
### 21FT05004110 01051923 ALPIRA 63,611 ###
### 21FT05004120 00994148 ALDO 337,762 ###
### 21FT05004130 00994147 PUMEL 201,960 ###
### 21FT05004140 01033100 HSB 108,299 ###
### 21FT05004150 00969260 YUYUN 182,280 ###
### 21FT05004160 00652897 MARIANI 134,280 ###
### 21FT05004170 00653198 BONCEL 51,599 ###
### 21FT05004180 00970896 ACHA PONSEL 189,389 ###
### 21FT05004190 00653265 AFLAH 159,737 ###
### 21FT05004200 01016913 SITUMORANG CORP 2 202,368 ###
### 21FT05004210 00969433 TARI 27,895 ###
### 21FT05004220 01003088 RULI 260,399 ###
### 21FT05004230 01052970 PURBA 237,859 ###
### 21FT05004240 00969247 BOMBOM 55,860 ###
### 21FT05004250 01158328 BUDI JAYA 77,220 ###
### 21FT05004260 01158323 RAMBE 75,599 ###
### 21FT05004270 00653032 NAZWA 174,239 ###
### 21FT05004280 00653113 AINI 351,759 ###
### 21FT05004290 01032362 AKBAR 91,800 ###
### 21FT05004300 00653318 BUMDES 84,299 ###
### 21FT05004310 00969455 ARMAN 136,440 ###
### 21FT05004320 00653490 AISYAH 28,050 ###
### 21FT05004330 00652701 ANANDA 269,399 ###
### 21FT05004350 00652944 UTAJULU 191,660 ###
### 21FT05004360 01024234 KAK TUTI 148,894 ###
### 21FT05004370 01158312 AMSER 200,395 ###
### 21FT05004380 00970869 WULAN R 235,753 ###
### 21FT05004390 00998435 SITORUS 384,947 ###
### 21FT05004400 00968836 NASILA PONSEL 244,412 ###
### 21FT05004410 00652853 DEA 151,199 ###
### 21FT05004420 00997049 NELY 244,412 ###
### 21FT05004430 01158317 BUK ITA 137,274 ###
### 21FT05004440 00653445 YULI NST 1,301,447 ###
### 21FT05004460 00994147 PUMEL 178,579 ###
### 21FT05004480 01033100 HSB 617,655 ###
### 21FT05004490 00997074 BUDI 194,870 ###
### 21FT05004500 00967541 EFENDI JAYA 253,899 ###
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