LAPORAN PENJUALAN BARANG UD.

MITRA MENTAR

JL. Ir Sutami (Komp. Pergudangan 88 No.88

PERIODE : 1 March 2022 S/D 31 March 2022

JENIS NOTA : Lunas / Belum Lunas

SUPPLIER : ALL Supplier

NO KODE NAMA BARANG FREQ ANTITY (B/K) BRUTO DISCOUNT PPN

1 A00010 ANEKA SNACK LARIS BELIMBING 5 X 102 DOS

2 A00025 ANEKA SNACK LARIS COKLAT 13 X 279 DOS
3 A00004 ANEKA SNACK LARIS KERANG 11 X 203 DOS
4 A00003 ANEKA SNACK LARIS MAKARONI 15 X 280 DOS
5 A00011 ANEKA SNACK LARIS STIK JAGUNG 8 X 132 DUS
6 A00008 ANEKA SNACK LARIS STIK UDANG 45 X 1,845 DOS
7 B00001 BELIMBING 14 X 3,126 IKAT
8 B00003 BONUS UANG 15 X 437 IKAT
9 B00004 BURUNG WALET MERAH 45 X 4,049 IKT
10 H00020 HOKI PILUS ISI 100 1 X 100 IKAT
11 H00021 HOKI STIK COKLAT 120 1 X 100 DUS
12 H00022 HOKI STIK JAGUNG BAKAR 120 1 X 100 DUS
13 H00017 HOKI STIK JAGUNG BAKAR ISI 100 5 X 125 DUS
14 K00016 KACANG ATOM 27 X 942 DUS
15 K00020 KERUPUK TRANSPARAN 1000 MAKARONI 1 X 40 IKAT
16 K00011 KIKI CRUNCH 19 X 335 IKT
17 L00001 LARIS LOMBOK HIJAU 1 X 20 IKT
18 L00003 LARIS STIK 146 X 15,858 IKT
19 L00004 LARIS STIK COKLAT 40 X 1,241 DOS
20 L00014 LARIS STIK COKLAT 120 . 17 X 2,098 DUS
21 L00005 LARIS STIK JAGUNG BAKAR 50 X 1,070 DOS
22 L00015 LARIS STIK JAGUNG BAKAR 120 1 X 50 DUS
23 L00013 LO PILUS 120 42 X 1,444 DUS
24 M00001 MACARONI JARI - JARI 1 X 30 IKT
25 M00037 MACARONI JARI - JARI 100 7 X 385 IKAT
26 M00034 MAKARONI MINI 12 X 256 DUS
27 M00008 MANGKOK MAS 4 X 191 IKT
28 M00010 MENTARI 5 X 260 IKT
29 M00035 MF CRUNCH 7 X 95 IKAT
30 M00013 MIE LIDI 2 X 66 DOS
31 M00016 MY CRUNCH 34 X 465 IKAT
32 M00033 MY CRUNCH 2000 8 X 645 DUS
33 N00001 NANGKA 10 X 107 IKT
34 P00005 PILUS PELANGI 8 X 799 DUS
35 P00004 POLARIS KERANG 19 X 620 DUS
36 S00009 SERBU ISI 60 7 X 1,155 DUS
37 T00001 TIK-TOK MIE GORENG 3 X 230 DUS
38 U00001 UANG BELANJA 28 X 563 IKT
Total Bruto Rp
Total Discount Rp

Total P P N Rp
Total Netto Rp
TRA MENTARI

rgudangan 88 No.88-O)

Hal - 1

SUB TOTAL

3,672,000.00 3,672,000.00 - -
10,056,000.00 10,056,000.00 - -
7,316,000.00 7,316,000.00 - -
10,056,000.00 10,056,000.00 - -
4,752,000.00 4,752,000.00 - -
65,428,000.00 65,428,000.00 - -
111,870,000.00 111,870,000.00 - -
34,060,500.00 34,060,500.00 - -
145,961,500.00 145,961,500.00 - -
3,500,000.00 3,500,000.00 - -
4,800,000.00 4,800,000.00 - -
4,800,000.00 4,800,000.00 - -
4,531,250.00 4,531,250.00 - -
73,406,000.00 73,406,000.00 - -
1,400,000.00 1,400,000.00 - -
25,873,000.00 25,873,000.00 - -
780,000.00 780,000.00 - -
591,879,000.00 591,839,000.00 - 40,000.00
48,631,500.00 48,611,000.00 - 20,500.00
98,411,600.00 98,411,600.00 - -
42,512,500.00 42,492,000.00 - 20,500.00
2,340,000.00 2,340,000.00 - -
67,339,800.00 67,315,800.00 - 24,000.00
2,295,000.00 2,295,000.00 - -
13,946,000.00 13,946,000.00 - -
11,684,000.00 11,684,000.00 - -
6,865,000.00 6,865,000.00 - -
9,880,500.00 9,880,500.00 - -
3,753,000.00 3,753,000.00 - -
3,033,000.00 3,033,000.00 - -
35,695,500.00 35,687,500.00 - 8,000.00
38,595,000.00 38,595,000.00 - -
8,472,000.00 8,472,000.00 - -
37,200,000.00 37,200,000.00 - -
37,709,500.00 37,709,500.00 - -
53,160,000.00 53,160,000.00 - -
10,860,000.00 10,860,000.00 - -
44,148,500.00 44,140,500.00 - 8,000.00
 ###
-

121,000.00
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