Professional Documents
Culture Documents
Tlp
Mahasiswa
Junior Staff
Marketing Staff
Mahasiswa
Mahasiswa
Mahasiswa
Konten Creator
Professor
Head Cheaf
Aktor
ID Invoice number Nama customer Key Customer Key Product Nama produk
1 2022/001/INV/C1F2 Timothy C0001 F002 Macaron
2 2022/002/INV/C2F3 Ezra C0002 F003 Apple Pie
3 2022/003/INV/C3F2 Marceli C0003 F002 Macaron
4 2022/004/INV/C4F2 Christopher C0004 F002 Macaron
5 2022/005/INV/C5F2 Angela C0005 F002 Macaron
6 2022/006/INV/C6F4 Grace C0006 F004 Croissant
7 2022/007/INV/C7F2 Tanisha C0007 F002 Macaron
8 2022/008/INV/C8F1 Ross C0008 F001 Quiche
9 2022/009/INV/C9F2 Monica C0009 F002 Macaron
10 2022/010/INV/C10F4 Joey C0010 F004 Croissant
Qty Total Id Key Product Finished Good Unit Price
7 Rp70,000 1 F001 Quiche Rp35,000
2 Rp80,000 2 F002 Macaron Rp10,000
5 Rp50,000 3 F003 Apple Pie Rp40,000
6 Rp60,000 4 F004 Croissant Rp30,000
6 Rp60,000
2 Rp80,000
4 Rp40,000
3 Rp105,000
4 Rp40,000
1 Rp40,000
ID Purchase Order Key Supplier Nama Produk Kode Barang Qty
1 PO/S001/112022 S001 Agar-agar OA001 1
2 PO/S003/112022 S003 Apel OA003 10
3 PO/S001/222022 S001 Gula OG002 5
4 PO/S001/112023 S001 Keju OK001 2
5 PO/S002/112023 S002 Tepung OT002 3
6 PO/S004/222023 S004 Whipped Cream NW001 5
Po - key suplier- Tanggal
Febby
NM001 Maizena Rp 16,000
Darrel
OM001 Merica Rp 57,000
Yosua
NP001 Pewarna Makanan Rp 68,590
Juanita
OS001 Smoke beef Rp 185,000
OS002 Susu Rp 13,000 Darrel
OT001 Telur Rp 22,000 Darrel
OT002 Tepung Rp 10,000 Darrel
NW001 Whipped Cream Rp 86,000 Yosua
Penjualan
ID Invoice number Key Customer Key Product Qty Total ID
1 2022/001/INV/C1F2 C0001 F002 7 Rp70,000 1
2 2022/002/INV/C2F3 C0002 F003 2 Rp80,000 2
3 2022/003/INV/C3F2 C0003 F002 5 Rp50,000 3
4 2022/004/INV/C4F2 C0004 F002 6 Rp60,000 4
5 2022/005/INV/C5F2 C0005 F002 6 Rp60,000 5
6 2022/006/INV/C6F4 C0006 F004 2 Rp60,000 6
7 2022/007/INV/C7F2 C0007 F002 4 Rp40,000
8 2022/008/INV/C8F1 C0008 F001 3 Rp105,000
9 2022/009/INV/C9F2 C0009 F002 4 Rp40,000
10 2022/010/INV/C10F4 C0010 F004 1 Rp30,000
Id
1
4
Pembelian OA001
Purchase Order Key Supplier Key Raw Material Qty Total OA002
PO001-001 F001 OA001 OA003
PO001- NB001
PO001-03 OB001
PO001-04 OB002
PO001-05 NB002
PO001-06 NC001
Po - key suplier- key product NE001
OG001
OG002
OK001
Key Supplier Supplier Alamat No. Tlp NM001
Merica Rp 57,000
Susu Rp 13,000
Telur Rp 22,000
Tepung Rp 10,000
Whipped Cream Rp 86,000
id Ukuran Bahan Raw Material Key Product
1 150 gr Tepung F001
2 75 gr Butter F001
3 50 ml Air F001
4 1 butir Bawang Bombay F001
5 1 lembar Smoke Beef F001
6 20 gr Bayam F001
7 2 butir Telur F001
8 200 ml Susu F001
9 50 gr Keju F001
10 1/4 sdt Garam F001
11 1/4 sdt Merica F001
12 1 butir Telur F001
13 25gr Gula F001