CHAR & COLL

Sales Order Report

Period : 01 Oct 2018 s/d 31 Oct 2018
SO Date SO No Customer Name Qty Total DP MKT / STOK Invoice Date Total Invoice Payment Ready By

01/10/2018 SOM1810-0001 Baby Zania 135,554.80 0 BABY ZANIA 1/10/2018 135,554.80 TRANSFER - BCA HO 1/10/2018
HOME - STAINLESS MUG (MONSTER PINK) 1 126,554.80 148,888.00 S.TOKO
Shipping and Handling - JNE REGULER 1 9,000.00 9,000.00

01/10/2018 SOM1810-0002 Ummi Mardiyanti 237,820.80 0 EKA 1/10/2018 237,820.80 TRANSFER - BCA HO 1/10/2018
BAG - BOTTLE CASE (UNICORN) 1 99,910.40 124,888.00 S.TOKO
SERVICE - EMBROIDERY NAME (AISYAH) 1 0 58,888.00
BAG - BOTTLE CASE (CROCO) 1 99,910.40 124,888.00 S.TOKO
SERVICE - EMBROIDERY NAME (FAIZ) 1 0 58,888.00
Shipping and Handling - JNE REGULER 1 38,000.00 38,000.00

01/10/2018 SOM1810-0003 IRENE 795,880.00 0 EKA 1/10/2018 795,880.00 TRANSFER - BCA HO 1/10/2018
BAG - BOTTLE CASE (UNICORN) 4 499,552.00 124,888.00

SERVICE - EMBROIDERY NAME (ALYNNE,

LATISHA
, BELLANA
, SIENNA) 4 115,552.00 28,888.00
BAG - BOTTLE CASE (SHARK) 1 124,888.00 124,888.00 S.TOKO
SERVICE - EMBROIDERY NAME (DIO) 1 28,888.00 28,888.00
Wrapping - TULLE + PITA 5 0 19,888.00
SHIPPING&HANDLING - RPX SERVICE REGULER 1 27,000.00 27,000.00

01/10/2018 SOM1810-0004 Anatasia Hanifah 559,996.00 0 EKA 1/10/2018 559,996.00 TRANSFER - BCA HO 1/10/2018
BAG - BENTO LB (MERMAID) 2 268,332.00 178,888.00 S.TOKO
SERVICE - EMBROIDERY NAME (SACHI,
THALIA) 2 88,332.00 58,888.00
BAG - BENTO LB (CHOO CHOO TRAIN) 1 134,166.00 178,888.00
SERVICE - EMBROIDERY NAME (HUBERT) 1 44,166.00 58,888.00
Shipping and Handling - COURIER SAME DAY 1 25,000.00 25,000.00

01/10/2018 SOM1810-0005 Lenny Sunjoto (TKP) 217,286.00 0 TOKOPEDIA 1/10/2018 217,286.00 TRANSFER - BCA HO 1/10/2018
BAG - TAS PIANIKA (DINO GIRL) 1 198,888.00 198,888.00 S.TOKO
SERVICE - EMBROIDERY NAME (CHERYL) 1 0 58,888.00
Shipping and Handling - JNE EKSPRESS 1 18,000.00 18,000.00
SERVICE - BIAYA ASURANSI 1 398 398

03/10/2018 SOM1810-0006 Lia 500,738.40 0 EKA 3/10/2018 500,738.40 TRANSFER - BCA HO 3/10/2018
BAG - DOROTHY TOILETRIES (PARSLEY) 1 186,054.80 218,888.00 S.TOKO
HOME - TUMBLER STAINLESS (MY CLASS ROCKS) 2 202,109.60 118,888.00 S.TOKO
OFFICE - NOTEBOOK (TEACHER FLOWER) 1 50,054.80 58,888.00
OCCASIONS - GREETING CARD 2 28,709.60 16,888.00
Wrapping - TULLE + PITA 2 33,809.60 19,888.00

03/10/2018 SOM1810-0007 Risma 435,662.40 0 EKA 3/10/2018 435,662.40 TRANSFER - BCA HO 3/10/2018
BAG - ROS COSMETIC BAG (PURPLE) 1 143,110.40 178,888.00 S.TOKO
SERVICE - EMBROIDERY NAME (MS LI PING) 1 31,110.40 38,888.00
BAG - ROS COSMETIC BAG (DARK BLUE) 1 143,110.40 178,888.00 S.TOKO
SERVICE - EMBROIDERY NAME (MS SILMI) 1 31,110.40 38,888.00
- - PUR WRAPPING GIFT 2 62,220.80 38,888.00 S.TOKO
Shipping and Handling - COURIER SAME DAY 1 25,000.00 25,000.00

03/10/2018 SOM1810-0008 Risma 142,220.80 0 EKA 3/10/2018 142,220.80 TRANSFER - BCA HO 3/10/2018
HOME - TUMBLER (TOP TEACHER) 1 71,110.40 88,888.00 S.TOKO
HOME - TUMBLER (RED BIRD) 1 71,110.40 88,888.00 S.TOKO

03/10/2018 SOM1810-0009 Rosmanita Dian (BLIBLI) 119,098.00 0 BLIBLI 3/10/2018 119,098.00 TRANSFER - BCA HO 3/10/2018
OFFICE - BERRY ROUND POUCH (AIRPLANE) 1 97,888.00 97,888.00 S.TOKO
SERVICE - EMBROIDERY NAME (ACKLEY) 1 0 58,888.00
CHAR & COLL
Sales Order Report
Period : 01 Oct 2018 s/d 31 Oct 2018
SO Date SO No Customer Name Qty Total DP MKT / STOK Invoice Date Total Invoice Payment Ready By

Shipping and Handling - JNE REGULER 1 21,210.00 21,210.00

03/10/2018 SOM1810-0010 ANDI (BLIBLI) 198,278.00 0 BLIBLI 3/10/2018 198,278.00 TRANSFER - BCA HO 3/10/2018
BAG - CORAT CORET (BUBBLE GUM) 1 158,888.00 158,888.00 S.TOKO
SERVICE - EMBROIDERY NAME (CHERRY) 1 0 58,888.00
Shipping and Handling - JNE REGULER 1 39,390.00 39,390.00

03/10/2018 SOM1810-0011 Baby Zania 178,054.80 0 BABY ZANIA 3/10/2018 178,054.80 TRANSFER - BCA HO 3/10/2018
BAG - THERMAL LB (SUPERBOY) 1 169,054.80 198,888.00 S.TOKO
Shipping and Handling - JNE REGULER 1 9,000.00 9,000.00

03/10/2018 SOM1810-0012 Marissa 237,776.00 0 EKA 3/10/2018 237,776.00 TRANSFER - BCA HO 3/10/2018
HOME - TUMBLER STAINLESS (A+TEACHER) 2 237,776.00 118,888.00 S.TOKO

03/10/2018 SOM1810-0013 Nana 306,552.00 0 EKA 3/10/2018 306,552.00 TRANSFER - BCA HO 3/10/2018
HOME - TUMBLER STAINLESS (CUSTOM DESIGN) 2 237,776.00 118,888.00 S.TOKO
OCCASIONS - GREETING CARD 2 33,776.00 16,888.00
Shipping and Handling - COURIER SAME DAY 1 35,000.00 35,000.00

05/10/2018 SOM1810-0014 Risma 303,609.60 0 EKA 5/10/2018 303,609.60 TRANSFER - BCA HO 5/10/2018
BAG - ROUND LB (CINDERELLA) 1 135,054.80 158,888.00 S.TOKO
SERVICE - EMBROIDERY NAME (ANNABELLE) 1 0 58,888.00
BAG - COLLIN LB (FAIRY REGINA) 1 143,554.80 168,888.00 S.TOKO
SERVICE - EMBROIDERY NAME (CHARLENE) 1 0 58,888.00
Shipping and Handling - COURIER SAME DAY 1 25,000.00 25,000.00

05/10/2018 SOM1810-0015 Christine Mulyanto 135,666.00 0 EKA 5/10/2018 135,666.00 TRANSFER - BCA HO 5/10/2018
BAG - COLLIN LB (FAIRY REGINA) 1 126,666.00 168,888.00 S.TOKO
SERVICE - EMBROIDERY NAME (RAISSA) 1 0 58,888.00
SHIPPING&HANDLING - RPX SERVICE REGULER 1 9,000.00 9,000.00

06/10/2018 SOM1810-0016 Kenken 915,000.00 0 EKA 6/10/2018 915,000.00 TRANSFER - BCA HO 6/10/2018
HOME - WINE (CUSTOM DESIGN) 1 888,888.00 888,888.00
Shipping and Handling - COURIER SAME DAY 1 26,112.00 26,112.00

06/10/2018 SOM1810-0017 Lenny The 1 0 BU LENNY 6/10/2018 1 TRANSFER - BCA HO 6/10/2018

STATIONARY - GEORGE POUCH (ROBOT) 1 1 1 S.TOKO
SERVICE - EMBROIDERY NAME (EDWARD) 1 0 0
STATIONARY - GEORGE POUCH (SEA HORSE) 1 0 0 S.TOKO
SERVICE - EMBROIDERY NAME (MIU MIU) 1 0 0

09/10/2018 SOM1810-0018 Yulie Arie Fitriani (BLIBLI) 187,978.00 0 BLIBLI 9/10/2018 187,978.00 TRANSFER - BCA HO 9/10/2018
BAG - BENTO LB (CHOO CHOO TRAIN) 1 178,888.00 178,888.00 S.TOKO
SERVICE - EMBROIDERY NAME (SATYA) 1 0 58,888.00
Shipping and Handling - JNE REGULER 1 9,090.00 9,090.00

09/10/2018 SOM1810-0019 Christina 1,349,320.00 0 EKA 9/10/2018 1,349,320.00 TRANSFER - BCA HO 9/10/2018
BAG - BOTTLE CASE (UNICORN) 4 499,552.00 124,888.00

SERVICE - EMBROIDERY NAME (ENJI

, JESICA,
MICHELLE,
AYA) 4 75,552.00 18,888.00
BAG - BOTTLE CASE (SHARK) 1 124,888.00 124,888.00
SERVICE - EMBROIDERY NAME (XEIN) 1 18,888.00 18,888.00

BAG - ALUMINIUM BOTTLE (UNICORN) (ENJI

, JESICA,
MICHELLE,
AYA) 4 475,552.00 118,888.00 S.TOKO
BAG - ALUMINIUM BOTTLE (SHARK) (XEIN) 1 118,888.00 118,888.00 S.TOKO
CHAR & COLL
Sales Order Report
Period : 01 Oct 2018 s/d 31 Oct 2018
SO Date SO No Customer Name Qty Total DP MKT / STOK Invoice Date Total Invoice Payment Ready By

SHIPPING&HANDLING - RPX SERVICE REGULER 1 36,000.00 36,000.00

09/10/2018 SOM1810-0020 Lenny The 1 0 BU LENNY 9/10/2018 1 TRANSFER - BCA HO 9/10/2018

STATIONARY - GEORGE POUCH (ROBOT) 1 1 1 S.TOKO
SERVICE - EMBROIDERY NAME (DAVID) 1 0 0

09/10/2018 SOM1810-0021 Erni (Lzd) 395,776.00 0 EKA 9/10/2018 395,776.00 TRANSFER - BCA HO 9/10/2018
BAG - DIDDLE LUNCH BAG (RED BARNYARD) 1 188,888.00 188,888.00 S.TOKO
SERVICE - EMBROIDERY NAME (CHARLES) 1 0 58,888.00
BAG - DIDDLE LUNCH BAG (ROBOT) 1 188,888.00 188,888.00 S.TOKO
SERVICE - EMBROIDERY NAME (CHARLES) 1 0 58,888.00
SHIPPING&HANDLING - RPX SERVICE REGULER 1 18,000.00 18,000.00

11/10/2018 SOM1810-0022 Cindy 271,664.00 0 EKA 11/10/2018 271,664.00 TRANSFER - BCA HO 11/10/2018
BAG - BOTTLE CASE (SHARK) 1 124,888.00 124,888.00 S.TOKO
SERVICE - EMBROIDERY NAME (TIMOTHY) 1 18,888.00 18,888.00
BAG - BOTTLE CASE (SHARK) (TIMOTHY) 1 118,888.00 118,888.00 S.TOKO
SHIPPING&HANDLING - RPX SERVICE REGULER 1 9,000.00 9,000.00

11/10/2018 SOM1810-0023 Nadia 1,144,883.20 0 EKA 11/10/2018 1,144,883.20 TRANSFER - BCA HO 11/10/2018
BAG - SWIMMING BAG (BUTTERFLY) 1 143,110.40 178,888.00 S.TOKO
BAG - SWIMMING BAG (SUMMER AMELIA) 1 143,110.40 178,888.00 S.TOKO
BAG - SWIMMING BAG (NAUTICAL) 1 143,110.40 178,888.00 S.TOKO
BAG - SWIMMING BAG (ALL STAR) 1 143,110.40 178,888.00 S.TOKO
HOME - BATH TOWEL (TRICERATOPS & BRONTO) 1 143,110.40 178,888.00 S.TOKO
HOME - BATH TOWEL (DINO BOY) 1 143,110.40 178,888.00 S.TOKO
HOME - BATH TOWEL (OLAF) 1 143,110.40 178,888.00 S.TOKO
HOME - BATH TOWEL (CIRCUS PARTY) 1 143,110.40 178,888.00 S.TOKO

12/10/2018 SOM1810-0024 Rosella Pitrajaya 162,776.00 0 EKA 12/10/2018 162,776.00 TRANSFER - BCA HO 12/10/2018
BAG - BOTTLE CASE (UNICORN) 1 124,888.00 124,888.00 S.TOKO
SERVICE - EMBROIDERY NAME (JESSICA) 1 28,888.00 28,888.00
SHIPPING&HANDLING - RPX SERVICE REGULER 1 9,000.00 9,000.00

12/10/2018 SOM1810-0025 Lenny The 1 0 BU LENNY 12/10/2018 1 TRANSFER - BCA HO 12/10/2018

STATIONARY - GEORGE POUCH (SEA HORSE) 1 1 1 S.TOKO
SERVICE - EMBROIDERY NAME (CAITLYN) 1 0 0

12/10/2018 SOM1810-0026 LING LING 137,686.40 0 EKA 12/10/2018 137,686.40 TRANSFER - BCA HO 12/10/2018
SERVICE - EMBROIDERY NAME 2 37,776.00 18,888.00
Wrapping - TULLE + PITA 2 0 18,888.00
BAG - BOTTLE CASE (UNICORN) 1 99,910.40 124,888.00 S.TOKO
SERVICE - EMBROIDERY NAME (JOANNE) 1 0 18,888.00

13/10/2018 SOM1810-0027 Saiful Huda (TKP) 188,888.00 0 TOKOPEDIA 13/10/2018 188,888.00 TRANSFER - BCA HO 13/10/2018
BAG - MESSENGER (PIANO) 1 188,888.00 188,888.00 S.TOKO
SERVICE - EMBROIDERY NAME (ALYA) 1 0 58,888.00
Shipping and Handling - COURIER SAME DAY 1 0 35,000.00

13/10/2018 SOM1810-0028 Lenny The 2 0 BU LENNY 13/10/2018 2 TRANSFER - BCA HO 13/10/2018

BAG - NATHAN TOILETRIES (CHEERS) 2 2 1 S.TOKO
SERVICE - EMBROIDERY NAME (MADDIE, CAITLYN) 2 0 0

17/10/2018 SOM1810-0029 Meivi 297,896.59 0 EKA 17/10/2018 297,896.59 TRANSFER - BCA HO 17/10/2018
BAG - TODDLER (MERMAID) 1 188,888.00 188,888.00 S.TOKO
SERVICE - EMBROIDERY NAME (KAYLA) 1 0 58,888.00
HOME - ALUMINIUM BOTTLE (MERMAID) 1 100,008.59 118,888.00 S.TOKO
SHIPPING&HANDLING - RPX SERVICE REGULER 1 9,000.00 9,000.00

17/10/2018 SOM1810-0030 Jaclyn Cruz 188,888.00 0 EKA 17/10/2018 188,888.00 TRANSFER - BCA HO 17/10/2018
CHAR & COLL
Sales Order Report
Period : 01 Oct 2018 s/d 31 Oct 2018
SO Date SO No Customer Name Qty Total DP MKT / STOK Invoice Date Total Invoice Payment Ready By

BAG - THERMAL LB (SEA HORSE) 1 188,888.00 188,888.00 S.TOKO

SERVICE - EMBROIDERY NAME (MIRIAM) 1 0 58,888.00
SHIPPING&HANDLING - RPX SERVICE REGULER 1 0 9,000.00

17/10/2018 SOM1810-0031 Risma 485,108.40 0 EKA 17/10/2018 485,108.40 TRANSFER - BCA HO 17/10/2018
BAG - TINY SLING (ALL STAR) 1 83,332.80 138,888.00 S.TOKO
SERVICE - EMBROIDERY NAME (VELGUEL) 1 0 58,888.00
BAG - TINY SLING (BALLERINA) 2 166,665.60 138,888.00 S.TOKO
SERVICE - EMBROIDERY NAME (RACHEL, ANNABELLE 2 0 58,888.00
BAG - MESSENGER (SOCCER) 1 113,332.80 188,888.00
SERVICE - EMBROIDERY NAME (TIMMY) 1 0 58,888.00
BAG - NATALIA SLING (TRANS BLUE) 1 96,777.20 148,888.00 S.TOKO
SERVICE - EMBROIDERY NAME (ELKAN S) 1 0 58,888.00
Shipping and Handling - COURIER SAME DAY 1 25,000.00 25,000.00

18/10/2018 SOM1810-0032 Fransisca Diahtantri 187,978.00 0 BLIBLI 18/10/2018 187,978.00 TRANSFER - BCA HO 18/10/2018
BAG - COLLIN LB (TURTLE BLUE) 1 178,888.00 178,888.00 S.TOKO
SERVICE - EMBROIDERY NAME (OWEN) 1 0 58,888.00
Shipping and Handling - JNE REGULER 1 9,090.00 9,090.00

18/10/2018 SOM1810-0033 IRA 168,888.00 0 EKA 18/10/2018 168,888.00 TRANSFER - BCA HO 18/10/2018
BAG - COLLIN LB (DINO GIRL) 1 168,888.00 168,888.00 S.TOKO
SERVICE - EMBROIDERY NAME (FELICE) 1 0 58,888.00
SHIPPING&HANDLING - RPX SERVICE REGULER 1 0 9,000.00

19/10/2018 SOM1810-0034 Adiscia Hutagalung 175,665.60 0 EKA 19/10/2018 175,665.60 TRANSFER - BCA HO 19/10/2018
BAG - TINY SLING (BALLERINA) 1 83,332.80 138,888.00 S.TOKO
SERVICE - EMBROIDERY NAME (KANINA) 1 0 58,888.00
BAG - TINY SLING (ICE CREAM) 1 83,332.80 138,888.00 S.TOKO
SERVICE - EMBROIDERY NAME (ANINDITA) 1 0 58,888.00
SHIPPING&HANDLING - RPX SERVICE REGULER 1 9,000.00 9,000.00

19/10/2018 SOM1810-0035 Risma 543,441.20 0 EKA 19/10/2018 543,441.20 TRANSFER - BCA HO 19/10/2018
BAG - NATALIA SLING (TRAIN BLUE) 1 96,777.20 148,888.00 S.TOKO
SERVICE - EMBROIDERY NAME (ALEPH) 1 0 58,888.00
BAG - MESSENGER (SOCCER) 1 113,332.80 188,888.00 S.TOKO
SERVICE - EMBROIDERY NAME (ZEVANO) 1 0 58,888.00
BAG - TINY SLING (ROBOT) 1 83,332.80 138,888.00 S.TOKO
SERVICE - EMBROIDERY NAME (TIM) 1 0 58,888.00
BAG - TINY SLING (SNOW WHITE) 1 83,332.80 138,888.00 S.TOKO
SERVICE - EMBROIDERY NAME (ABIGAIL) 1 0 58,888.00
BAG - TINY SLING (ALL STAR) 1 83,332.80 138,888.00 S.TOKO
SERVICE - EMBROIDERY NAME (CARLO) 1 0 58,888.00
BAG - TINY SLING ( TUTU BALLERINA) 1 83,332.80 138,888.00 S.TOKO
SERVICE - EMBROIDERY NAME (KEZIA) 1 0 58,888.00

20/10/2018 SOM1810-0036 Irsan 211,332.00 0 EKA 20/10/2018 211,332.00 TRANSFER - BCA HO 20/10/2018
HOME - TUMBLER STAINLESS (CUSTOM DESIGN) 1 128,888.00 128,888.00 S.TOKO
APPAREL - EXTRA CHARGED DESAIN 1 64,444.00 128,888.00
Shipping and Handling - JNE EKSPRESS 1 18,000.00 18,000.00

20/10/2018 SOM1810-0037 Lita 122,332.80 0 EKA 20/10/2018 122,332.80 TRANSFER - BCA HO 20/10/2018
BAG - MESSENGER (MAGICIAN RED) 1 113,332.80 188,888.00 S.TOKO
SERVICE - EMBROIDERY NAME (JESSLYN) 1 0 58,888.00
SHIPPING&HANDLING - RPX SERVICE REGULER 1 9,000.00 9,000.00

20/10/2018 SOM1810-0038 Lita 142,220.80 0 EKA 20/10/2018 142,220.80 TRANSFER - BCA HO 20/10/2018
BAG - MESSENGER (MAGICIAN BLUE) 1 113,332.80 188,888.00 S.TOKO
SERVICE - EMBROIDERY NAME (ABEL) 1 0 58,888.00
Wrapping - TULLE + PITA 1 19,888.00 19,888.00
CHAR & COLL
Sales Order Report
Period : 01 Oct 2018 s/d 31 Oct 2018
SO Date SO No Customer Name Qty Total DP MKT / STOK Invoice Date Total Invoice Payment Ready By

SHIPPING&HANDLING - RPX SERVICE REGULER 1 9,000.00 9,000.00

23/10/2018 SOM1810-0039 LENNY 117,888.00 0 EKA 23/10/2018 117,888.00 TRANSFER - BCA HO 23/10/2018
BAG - MAGGIE ART (ROBOT) 1 78,888.00 78,888.00 S.TOKO
SERVICE - EMBROIDERY NAME 1 15,000.00 15,000.00
Shipping and Handling - JNE REGULER 1 24,000.00 24,000.00

23/10/2018 SOM1810-0040 DINI ANDARINI 212,888.00 0 EKA 23/10/2018 212,888.00 TRANSFER - BCA HO 23/10/2018
BAG - TODDLER (OWL) 1 188,888.00 188,888.00 S.TOKO
SERVICE - EMBROIDERY NAME (SYAKIRA) 1 15,000.00 15,000.00
SHIPPING&HANDLING - RPX SERVICE REGULER 1 9,000.00 9,000.00

23/10/2018 SOM1810-0041 ADE SUHANDI, S.H (PPAT) 209,888.00 0 EKA 23/10/2018 209,888.00 TRANSFER - BCA HO 23/10/2018
HOME - BATHROBE KIDS (HOODIE SHARK) 1 198,888.00 198,888.00 S.TOKO
SERVICE - EMBROIDERY NAME (ABEL) 1 0 58,888.00
Shipping and Handling - JNE REGULER 1 11,000.00 11,000.00

23/10/2018 SOM1810-0042 Risma 143,554.80 0 EKA 23/10/2018 143,554.80 TRANSFER - BCA HO 23/10/2018
BAG - TOTE BAG MIKKIE (ALICE IN WONDERLAND) 1 143,554.80 168,888.00 S.TOKO
SERVICE - EMBROIDERY NAME (ANNABELLE) 1 0 58,888.00

23/10/2018 SOM1810-0043 Fransisca Diahtantri 102,888.00 0 EKA 23/10/2018 102,888.00 TRANSFER - BCA HO 23/10/2018
BAG - MAGGIE ART (ROBOT) 1 78,888.00 78,888.00 S.TOKO
SERVICE - EMBROIDERY NAME (OWEN) 1 15,000.00 15,000.00
SHIPPING&HANDLING - RPX SERVICE REGULER 1 9,000.00 9,000.00

24/10/2018 SOM1810-0044 Yulia 258,110.00 0 EKA 24/10/2018 258,110.00 TRANSFER - BCA HO 24/10/2018
BAG - MESSENGER (MAGICIAN BLUE) 1 113,332.80 188,888.00 S.TOKO
SERVICE - EMBROIDERY NAME (DIMAS) 1 15,000.00 15,000.00
BAG - NATALIA SLING (ZEBRA & LION) 1 96,777.20 148,888.00 S.TOKO
SERVICE - EMBROIDERY NAME (DIETER) 1 15,000.00 15,000.00
SHIPPING&HANDLING - RPX SERVICE REGULER 1 18,000.00 18,000.00

29/10/2018 SOM1810-0046 Susi CnC 158,888.00 0 BU LENNY 29/10/2018 158,888.00 TRANSFER - BCA HO 29/10/2018
OCCASIONS - STOCKING (CHRISTMAS PHOTOGRAPH) 1 158,888.00 158,888.00 S.TOKO

30/10/2018 SOM1810-0047 LENNY 186,776.00 0 EKA 30/10/2018 186,776.00 TRANSFER - BCA HO 30/10/2018
BAG - NATHAN TOILETRIES (CHEERS) 1 78,888.00 78,888.00 S.TOKO
STATIONARY - GEORGE POUCH (ROBOT) 1 68,888.00 68,888.00 S.TOKO
SERVICE - EMBROIDERY NAME (MARCO) 1 15,000.00 15,000.00
Shipping and Handling - JNE REGULER 1 24,000.00 24,000.00

31/10/2018 SOM1810-0048 Connie (TKP) 147,666.00 0 TOKOPEDIA 31/10/2018 147,666.00 TRANSFER - BCA HO 31/10/2018
OFFICE - PEN SWAROVSKI (BLACK) 1 138,888.00 138,888.00 S.TOKO
SHIPPING&HANDLING - POS INDONESIA 1 8,500.00 8,500.00
SERVICE - BIAYA ASURANSI 1 278 278

31/10/2018 SOM1810-0049 LILY 102,888.00 0 EKA 31/10/2018 102,888.00 TRANSFER - BCA HO 31/10/2018
BAG - NATHAN TOILETRIES (CHEERS) 1 78,888.00 78,888.00 S.TOKO
SERVICE - EMBROIDERY NAME (SHARON) 1 15,000.00 15,000.00
Shipping and Handling - JNE REGULER 1 9,000.00 9,000.00

31/10/2018 SOM1810-0050 Angel 226,776.00 0 EKA 31/10/2018 226,776.00 TRANSFER - BCA HO 31/10/2018
BAG - BENTO LB (TINKERBELL) 1 178,888.00 178,888.00 S.TOKO
SERVICE - EMBROIDERY NAME (HELENA) 1 38,888.00 38,888.00
Shipping and Handling - JNE REGULER 1 9,000.00 9,000.00

31/10/2018 SOM1810-0051 Dessy 188,888.00 0 EKA 31/10/2018 188,888.00 TRANSFER - BCA HO 31/10/2018
BAG - ANNABEL (SOCCER) 1 188,888.00 188,888.00 S.TOKO
CHAR & COLL
Sales Order Report
Period : 01 Oct 2018 s/d 31 Oct 2018
SO Date SO No Customer Name Qty Total DP MKT / STOK Invoice Date Total Invoice Payment Ready By

31/10/2018 SOM1810-0052 Imelda Susanto 225,776.00 0 EKA 31/10/2018 225,776.00 TRANSFER - BCA HO 31/10/2018
BAG - TINY TOTES (CIRCUS GIRL) 2 177,776.00 88,888.00 S.TOKO
SERVICE - EMBROIDERY NAME (GAIA, EMILY) 2 30,000.00 15,000.00
Shipping and Handling - JNE REGULER 1 18,000.00 18,000.00

31/10/2018 SOM1810-0053 Emapatria (TKP) 138,146.00 0 TOKOPEDIA 31/10/2018 138,146.00 TRANSFER - BCA HO 31/10/2018
APPAREL - APRON (MAGIC RED) 1 128,888.00 128,888.00 S.TOKO
SERVICE - EMBROIDERY NAME (FAKHRI) 1 0 58,888.00
Shipping and Handling - JNE REGULER 1 9,000.00 9,000.00
SERVICE - BIAYA ASURANSI 1 258 258

31/10/2018 SOM1810-0054 Wardah 210,776.00 0 EKA 31/10/2018 210,776.00 TRANSFER - BCA HO 31/10/2018
BAG - TINY TOTES (CIRCUS GIRL) 1 88,888.00 88,888.00 S.TOKO
SERVICE - EMBROIDERY NAME (SYERIN) 1 15,000.00 15,000.00
BAG - TINY TOTES (CATERPILLAR) 1 88,888.00 88,888.00 S.TOKO
Shipping and Handling - JNE REGULER 1 18,000.00 18,000.00

TOTAL : 234 14,413,718.39

 Address 1 Address 2 Address 3

Baby Zania (Head Office) Rukan Italian Walk B 37-38 Seberang lobby 8 Mall of Indonesia

Perum Wisma Mukti Jl.Semalang Indah 8 No.8 Sukolilo, Jawa Timur 60117

Jagakarsa
Jl. Paso No.42 Cilandak KKO
RT 03/ RW 06 Jakarta Selatan 12620

Jl. Pinang merah 3 SB 7 pondok indah jakarta selatan 12310

 Address 1 Address 2 Address 3

Baby Zania (Head Office) Rukan Italian Walk B 37-38 Seberang lobby 8 Mall of Indonesia

PT. Kaiser Indonesia Jakarta 12520

18 Office Park, 20th Floor, Jl. TB Simatupang No.18 Telp. (021) 2200 1919

Bank Panin KCU Bogor Jl. Pakuan No. 14 Ciheuleut Bogor Bogor Timur, Kota Bogor 16141
 Address 1 Address 2 Address 3

Perum. Vassa Terrace, Jl. Bukit IndaUtara No. 8, Lippo Cikarang Cikarang Barat, Bekasi 17530

Kantor Optik Melawai Jl.KS Tubun No.72 Petamburan Jakarta Barat 11410

Taman Aries Blok G 4 no. 10 RT 013 RW 003 Meruya Utara - Jakarta 11620

SUMIATY_TALAR@YAHOO.COM AMBIL DIRUMAH IBU LENNY

 Address 1 Address 2 Address 3

Emerald View H17 Jl.Emerald Citra IJaya Sektor 9, Pondok Aren, Tangerang, Banten
 Address 1 Address 2 Address 3

Jl.Kapten Kasihin 57 Tulungagung

JL.PULO ASEM UTARA VII NO.46 JAKARTA TIMUR 13220

Jln.Raya Cipamokolan Rancacili No.(Depan Dr.Dadang /SB.Mart) Kota Rancasari, Kota Bandung, 40292

0 0 0

Jl.Kapten Kasihin 57 Tulungagung

Gateaway Pesanggrahan C12-15, Jl. Ciledug Raya 15 Pesanggrahan, J 12270

Miracle Baby Shop, Grand Itc PermaLantai Dasar Blok D16 No.11-12 Jakarta Selatan. 12210

Jl.Matraman I No.8A Jakarta Timur. (Samping Lab.Pramita)

Jl. Pluit Timur Blok D Selatan No.18 Jakarta Utara

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PT.Fega Marikultura
Gedung Femina Lt.2 Jl. HR Rasuna Said Kav B32-33 Jakarta Selatan. 12910

Perumahan Pesona Alam Jl.Jangkrik M.Kahfi 1 No.122Y RT.0 Jagakarsa, Jakarta Selatan. 12630

The Riscon Hills No.4, Jl.Bambu Hit Kel.Bambu Apus, Kec.Cipayung, Jak 13880