LAPORAN PENJUALAN BAJU MATA FLORES (DESEMBER) 2022

No Tanggal DESCRIPTION (CASH)

QTY PRICE
1 1-Dec-22 2 Pcs Pendek Kaos MF 2 100,000
2 1-Dec-22 2 Pcs Pendek Kaos MF 2 100,000
3 1-Dec-22 2 Pcs Pendek Kaos MF 2 100,000
4 1-Dec-22 4 Pcs Pendek Kaos MF 4 100,000
5 3-Dec-22 1 Pac Pendek Kaos MF 3 91.667
6 4-Dec-22 1 Pac Pendek Kaos MF 3 91.667
7 8-Dec-22 1 Pac Pendek Kaos MF 3 91.667
8 8-Dec-22 1 Pcs Pendek Kaos MF 1 100,000
9 9-Dec-22 1 Pcs Pendek Kaos MF 1 100,000
10 10-Dec-22 1 Pac Pendek Kaos MF 3 91.667
11 10-Dec-22 1 Pac Pendek Kaos MF 3 91.667
12 11-Dec-22 1 Pcs Pendek Kaos MF 1 100,000
13 11-Dec-22 1 Pcs Pendek Kaos MF 1 100,000
14 12-Dec-22 1 Pcs Pendek Kaos MF 1 100,000
15 14-Dec-22 1 Pac Pendek Kaos MF 3 91.667
16 15-Dec-22 1 Pac Pendek Kaos MF 3 91.667
17 15-Dec-22 1 Pcs Pendek Kaos MF 1 100,000
18 16-Dec-22 1 Pac Pendek Kaos MF 3 91.667
19 16-Dec-22 1 Pac Pendek Kaos MF 3 91.667
20 19-Dec-22 1 Pac Pendek Kaos MF 3 91.667
21 20-Dec-22 1 Pac Pendek Kaos MF 3 91.667
22 20-Dec-22 2 Pcs Pendek Kaos MF 2 100,000
23 22-Dec-22 1 Pac Pendek Kaos MF 3 91.667
24 25-Dec-22 1 Pac Pendek Kaos MF 3 91.667
25 25-Dec-22 1 Pac Pendek Kaos MF 3 91.667
26 26-Dec-22 1 Pac Pendek Kaos MF 3 91.667
27 26-Dec-22 1 Pac Pendek Kaos MF 3 91.667
28 26-Dec-22 1 Pac Pendek Kaos MF 3 91.667
29 27-Dec-22 1 Pac Pendek Kaos MF 3 91.667
30 27-Dec-22 1 Pac Pendek Kaos MF 3 91.667
31 28-Dec-22 1 Pac Pendek Kaos MF 3 91.667
32 28-Dec-22 1 Pac Pendek Kaos MF 3 91.667
33 29-Dec-22 1 Pac Pendek Kaos MF 3 91.667
34 30-Dec-22 1 Pcs Pendek Kaos MF 1 100,000
35 31-Dec-22 1 Pac Pendek Kaos MF 3 91.667
 CASH+CARD= 14,825,000

LAPORAN PENJUALAN TUMBLER MATA FLORES (DESEMBER) 2022

No Tanggal DESCRIPTION (CASH)
QTY PRICE
1 1-Dec-22 Tumbler (Paket 2) 1 30,000
2 1-Dec-22 Tumbler (Paket 2) 1 30,000
3 1-Dec-22 Tumbler (Paket 2) 1 30,000
4 9-Dec-22 Tumbler (Regular) 1 45,000
5 11-Dec-22 Tumbler (Paket 1+Follow IG) 1 35,000
6 12-Dec-22 Tumbler (Paket 1) 1 40,000
7 15-Dec-22 Tumbler (Paket 1+Follow IG) 1 35,000
8 20-Dec-22 Tumbler (Paket 2) 1 30,000
9 29-Dec-22 Tumbler (Regular+Follow IG) 1 40,000
10 29-Dec-22 Tumbler (Regular+Follow IG) 1 40,000
11 30-Dec-22 Tumbler (Regular+Follow IG) 5 40,000

CASH+CARD= 715,000
(DESEMBER) 2022 LAPORAN PENJUALAN BAJU MATA FLO
(CASH) No Tanggal
AMOUNT
200,000 1 1-Dec-22
200,000 2 1-Dec-22
200,000 3 1-Dec-22
400,000 4 4-Dec-22
275,000 5 6-Dec-22
275,000 6 7-Dec-22
275,000 7 8-Dec-22
100,000 8 14-Dec-22
100,000 9 16-Dec-22
275,000 10 16-Dec-22
275,000 11 17-Dec-22
100,000 12 18-Dec-22
100,000 13 18-Dec-22
100,000 14 18-Dec-22
275,000 15 19-Dec-22
275,000 16 19-Dec-22
100,000 16 20-Dec-22
275,000 17 20-Dec-22
275,000 18 21-Dec-22
275,000 19 21-Dec-22
275,000 20 23-Dec-22
200,000 21 23-Dec-22
275,000 22 23-Dec-22
275,000 23 24-Dec-22
275,000 24 25-Dec-22
275,000 25 25-Dec-22
275,000 26 25-Dec-22
275,000 27
275,000
275,000
275,000
275,000
275,000
100,000
275,000

8,225,000
 Tanggal 1 Des-28 Des

Tanggal 21 Nov-30 Nov

tanggal 21 Nov-30 Nov

ES (DESEMBER) 2022
(CASH) LAPORAN PENJUALAN TUMBLER M
AMOUNT No Tanggal
30,000
30,000 1 19-Dec-22
30,000 2 24-Dec-22
45,000 3 25-Dec-22
35,000 4 25-Dec-22
40,000
35,000
30,000
40,000
40,000
200,000

555,000

15,540,000
LAPORAN PENJUALAN BAJU MATA FLORES (DESEMBER) 2022
DESCRIPTION (CARD)
QTY PRICE AMOUNT
2 Pcs Pendek Kaos MF 2 100,000 200,000
1 Pac Pendek Kaos MF 3 91.667 275,000
2 Pcs Pendek Kaos MF 2 100,000 200,000
1 Pac Pendek Kaos MF 3 91.667 275,000
1 Pac Pendek Kaos MF 3 91.667 275,000
1 Pac Pendek Kaos MF 3 91.667 275,000
2 Pcs Pendek Kaos MF 2 100,000 200,000
1 Pac Pendek Kaos MF 3 91.667 275,000
1 Pac Pendek Kaos MF 3 91.667 275,000
1 Pac Pendek Kaos MF 3 91.667 275,000
2 Pac Pendek Kaos MF 6 91.667 550,000
1 Pac Pendek Kaos MF 3 91.667 275,000
1 Pac Pendek Kaos MF 3 91.667 275,000
1 Pcs Panjang Kaos MF 1 125,000 125,000
1 Pac Pendek Kaos MF 3 91.667 275,000
1 Pcs Pendek Kaos MF 1 100,000 100,000
1 Pcs Pendek Kaos MF 1 100,000 100,000
2 Pac Pendek Kaos MF 6 91.667 550,000
1 Pac Pendek Kaos MF 3 91.667 275,000
1 Pcs Panjang Kaos MF 1 125,000 125,000
1 Pcs Pendek Kaos MF 1 100,000 100,000
1 Pac Pendek Kaos MF 3 91.667 275,000
1 Pcs Panjang Kaos MF 1 125,000 125,000
1 Pac Pendek Kaos MF 3 91.667 275,000
1 Pac Pendek Kaos MF 3 91.667 275,000
1 Pac Pendek Kaos MF 3 91.667 275,000
1 Pcs Pendek Kaos MF 1 100,000 100,000

6,600,000

IBU ANGGI
 42 pac pendek 126 11,550,000 34 pcs pendek
29 pcs pendek 29 2,900,000 9 pac pendek
3 pcs panjang 3 375,000
61 pcs ibu anggi 61
9 pac 27
16 pcs 16 16 tumbler paket 2
27 special price
JUMLAH 262 14,825,000

LAPORAN PENJUALAN TUMBLER MATA FLORES (DESEMBER) 2022

DESCRIPTION (CARD)
QTY PRICE AMOUNT
Tumbler (Paket 1) 1 40,000 40,000
Tumbler (Regular+Follow IG) 1 40,000 40,000
Tumbler (Regular+Follow IG) 1 40,000 40,000
Tumbler (Paket 1) 1 40,000 40,000

160,000

22,907,500
3,400,000
2,475,000

5,875,000

480,000
1,012,500
1,492,500

7,367,500
 LAPORAN PENJUALAN BAJU MATA FLORES (NOVEMBER) 2022
FRONT OFFICE (CASH)
No Tanggal DESCRIPTION
QTY PRICE
1 5-Nov-22 2 Pcs Pendek Kaos MF 2 100,000
2 7-Nov-22 1 Pcs Pendek Kaos MF 1 100,000
3 8-Nov-22 1 Pcs Panjang Kaos MF 1 125,000
4 12-Nov-22 1 Pcs Pendek Kaos MF 1 100,000
5 13-Nov-22 1 Pac Pendek Kaos MF 3 91.667
6 13-Nov-22 1 Pac Panjang Kaos MF 3 110,000
7 13-Nov-22 1 Pac Panjang Kaos MF 2 100,000
8 13-Nov-22 1 Pac Pendek Kaos MF 3 91.667
9 13-Nov-22 1 Pac Panjang Kaos MF 3 110,000
10 13-Nov-22 1 Pcs Panjang Kaos MF 1 125,000
11 16-Nov-22 1 Pac Pendek Kaos MF 3 91.667
12 17-Nov-22 1 Pac Pendek Kaos MF 6 91.667
13 17-Nov-22 1 Pcs Pendek Kaos MF 1 100,000
TOTAL

LAPORAN PENJUALAN BAJU MATA FLORES (NOVEMBER) 2022

CAFE (CASH)
No Tanggal DESCRIPTION
QTY PRICE
1 12-Nov-22 1 Pac Pendek Kaos MF 3 91.667
2
3
TOTAL

LAPORAN PENJUALAN BAJU MATA FLORES (NOVEMBER) 2022

No Tanggal DESCRIPTION (CASH)
QTY PRICE
21-Nov-22 1 Pcs Pendek Kaos MF 2 100,000
23-Nov-22 1 Pac Pendek Kaos MF 3 91.667
24-Nov-22 1 Pcs Pendek Kaos MF 1 100,000
25-Nov-22 1 Pcs Pendek Kaos MF 1 100,000
25-Nov-22 1 Pcs Pendek Kaos MF 1 100,000
26-Nov-22 1 Pac Pendek Kaos MF 3 91.667
26-Nov-22 1 Pac Pendek Kaos MF 3 91.667
29-Nov-22 1 Pcs Pendek Kaos MF 1 100,000
29-Nov-22 4 Pac Pendek Kaos MF 12 91,667
29-Nov-22 1 Pcs Pendek Kaos MF 1 100,000
30-Nov-22 1 Pcs Pendek Kaos MF 1 100,000
30-Nov-22 1 Pcs Pendek Kaos MF 1 100,000
30-Nov-22 1 Pac Pendek Kaos MF 3 91.667
R) 2022 LAPORAN PENJUALAN BAJU M
OFFICE (CASH)
Tanggal
AMOUNT No
200,000 1 5-Nov-22
100,000 2 5-Nov-22
125,000 3 6-Nov-22
100,000 4 6-Nov-22
275,000 5 6-Nov-22
330,000 6 8-Nov-22
200,000 7 8-Nov-22
275,000 8 12-Nov-22
330,000 9 12-Nov-22
125,000 10 13-Nov-22
275,000 11 13-Nov-22
550,000 12 17-Nov-22
100,000 13 18-Nov-22
2,985,000

R) 2022 LAPORAN PENJUALAN BAJU M

FE (CASH)
No Tanggal
AMOUNT
275,000 1 11-Nov-22
2 13-Nov-22
3
275,000

LAPORAN PENJUALAN BAJU

(CASH) No Tanggal
AMOUNT
100,000 21-Nov-22
275,000 21-Nov-22
100,000 24-Nov-22
100,000 24-Nov-22
100,000 25-Nov-22
275,000 25-Nov-22
275,000 26-Nov-22
100,000
1,100,000
100,000
100,000
100,000
275,000

2,900,000

JUMLAH 21 NOV-30 NOV 4,075,000

LAPORAN PENJUALAN BAJU MATA FLORES (NOVEMBER) 2022
FRONT OFFICE (CARD)
DESCRIPTION
QTY PRICE AMOUNT
1 Pcs Panjang Kaos MF 1 125,000 125,000
1 Pcs Panjang Kaos MF 1 100,000 100,000
1 Pcs Pendek Kaos MF 1 100,000 100,000
1 Pcs Pendek Kaos MF 1 100,000 100,000
1 Pac Pendek Kaos MF 3 91.667 275,000
1 Pcs Panjang Kaos MF 1 125,000 125,000
1 Pcs Pendek Kaos MF 1 100,000 100,000
3 Pac Pendek Kaos MF 9 91.667 825,000
2 Pac Panjang Kaos MF 6 110,000 660,000
1 Pac Pendek Kaos MF 3 91.667 275,000
1 Pac Pendek Kaos MF 3 91.667 275,000
1 Pac Pendek Kaos MF 3 91.667 275,000
1 Pac Pendek Kaos MF 3 91.667 275,000
TOTAL 3,510,000

LAPORAN PENJUALAN BAJU MATA FLORES (NOVEMBER) 2022

CAFE (CARD)
DESCRIPTION
QTY PRICE AMOUNT
1 Pac Pendek Kaos MF 3 91.667 275,000
2 Pac Pendek Kaos MF 6 91.667 550,000

TOTAL 825,000

LAPORAN PENJUALAN BAJU MATA FLORES (NOVEMBER) 2022

 DESCRIPTION (CARD)
QTY PRICE AMOUNT
2 Pcs Pendek Kaos MF 2 100,000 200,000
1 Pcs Pendek Kaos MF 2 100,000 200,000
2 Pcs Pendek Kaos MF 2 100,000 200,000
1 Pcs Pendek Kaos MF 1 100,000 100,000
1 Pac Pendek Kaos MF 3 100,000 275,000
1 Pcs Pendek Kaos MF 1 100,000 100,000
1 Pcs Pendek Kaos MF 1 100,000 100,000
1,175,000
 Laporan Penjualan Baju Mata Flores (November 2022)
Total
No. Date Description
Qty Price
1 6-Nov-22 Kaos Mata Flores Package Pendek 3 Rp 91,667
2 11-Nov-22 Kaos Mata Flores Package Pendek 3 Rp 91,667
3 12-Nov-22 Kaos Mata Flores Package Pendek 3 Rp 91,667
4 12-Nov-22 Kaos Mata Flores Package Pendek 9 Rp 91,667
5 13-Nov-22 Kaos Mata Flores Package Pendek 6 Rp 91,667
6 13-Nov-22 Kaos Mata Flores Package Pendek 3 Rp 91,667
7 13-Nov-22 Kaos Mata Flores Package Pendek 3 Rp 91,667
8 13-Nov-22 Kaos Mata Flores Package Pendek 3 Rp 91,667
9 13-Nov-22 Kaos Mata Flores Package Pendek 3 Rp 91,667
10 16-Nov-22 Kaos Mata Flores Package Pendek 3 Rp 91,667
11 17-Nov-22 Kaos Mata Flores Package Pendek 6 Rp 91,667
12 17-Nov-22 Kaos Mata Flores Package Pendek 3 Rp 91,667
13 18-Nov-22 Kaos Mata Flores Package Pendek 3 Rp 91,667
14 19-Nov-22 Kaos Mata Flores Package Pendek 6 Rp 91,667
15 19-Nov-22 Kaos Mata Flores Package Pendek 6 Rp 91,667
16 19-Nov-22 Kaos Mata Flores Package Pendek 3 Rp 91,667
17 19-Nov-22 Kaos Mata Flores Package Pendek 6 Rp 91,667
18 23-Nov-22 Kaos Mata Flores Package Pendek 3 Rp 91,667
19 25-Nov-22 Kaos Mata Flores Package Pendek 3 Rp 91,667
20 26-Nov-22 Kaos Mata Flores Package Pendek 3 Rp 91,667
21 26-Nov-22 Kaos Mata Flores Package Pendek 3 Rp 91,667
22 29-Nov-22 Kaos Mata Flores Package Pendek 12 Rp 91,667
23 30-Nov-22 Kaos Mata Flores Package Pendek 3 Rp 91,667
24 5-Nov-22 Kaos Mata Flores Pcs Panjang 1 Rp 125,000
25 8-Nov-22 Kaos Mata Flores Pcs Panjang 1 Rp 125,000
26 8-Nov-22 Kaos Mata Flores Pcs Panjang 1 Rp 125,000
27 13-Nov-22 Kaos Mata Flores Pcs Panjang 1 Rp 125,000
28 20-Nov-22 Kaos Mata Flores Pcs Panjang 2 Rp 125,000
29 12-Nov-22 Kaos Mata Flores Package Panjang 6 Rp 110,000
30 13-Nov-22 Kaos Mata Flores Package Panjang 3 Rp 110,000
31 13-Nov-22 Kaos Mata Flores Package Panjang 3 Rp 110,000
32 5-Nov-22 Mata Kaos Bajo Pcs Pendek 1 Rp 100,000
33 5-Nov-22 Mata Kaos Bajo Pcs Pendek 1 Rp 100,000
34 6-Nov-22 Mata Kaos Bajo Pcs Pendek 1 Rp 100,000
35 6-Nov-22 Mata Kaos Bajo Pcs Pendek 1 Rp 100,000
36 7-Nov-22 Mata Kaos Bajo Pcs Pendek 1 Rp 100,000
37 8-Nov-22 Mata Kaos Bajo Pcs Pendek 1 Rp 100,000
38 12-Nov-22 Mata Kaos Bajo Pcs Pendek 1 Rp 100,000
39 13-Nov-22 Mata Kaos Bajo Pcs Pendek 2 Rp 100,000
40 17-Nov-22 Mata Kaos Bajo Pcs Pendek 1 Rp 100,000
41 19-Nov-22 Mata Kaos Bajo Pcs Pendek 1 Rp 100,000

42 19-Nov-22 Mata Kaos Bajo Pcs Pendek 2 Rp 100,000

43 19-Nov-22 Mata Kaos Bajo Pcs Pendek 1 Rp 100,000
44 19-Nov-22 Mata Kaos Bajo Pcs Pendek 1 Rp 100,000
45 20-Nov-22 Mata Kaos Bajo Pcs Pendek 1 Rp 100,000
46 21-Nov-22 Mata Kaos Bajo Pcs Pendek 1 Rp 100,000
47 21-Nov-22 Mata Kaos Bajo Pcs Pendek 1 Rp 100,000
48 21-Nov-22 Mata Kaos Bajo Pcs Pendek 2 Rp 100,000
49 24-Nov-22 Mata Kaos Bajo Pcs Pendek 2 Rp 100,000
50 24-Nov-22 Mata Kaos Bajo Pcs Pendek 2 Rp 100,000
51 25-Nov-22 Mata Kaos Bajo Pcs Pendek 1 Rp 100,000
52 25-Nov-22 Mata Kaos Bajo Pcs Pendek 1 Rp 100,000
53 25-Nov-22 Mata Kaos Bajo Pcs Pendek 1 Rp 100,000
54 26-Nov-22 Mata Kaos Bajo Pcs Pendek 1 Rp 100,000
55 29-Nov-22 Mata Kaos Bajo Pcs Pendek 1 Rp 100,000
56 29-Nov-22 Mata Kaos Bajo Pcs Pendek 1 Rp 100,000
57 30-Nov-22 Mata Kaos Bajo Pcs Pendek 1 Rp 100,000
58 30-Nov-22 Mata Kaos Bajo Pcs Pendek 1 Rp 100,000
Total 149

(Cash)
No. Date Description
Qty Price
1 12-Nov-22 Tumbler 2 Rp 60,000
2 20-Nov-22 Tumbler 2 Rp 50,000
3 26-Nov-22 Tumbler 1 Rp 50,000

Total 5

Noted :
1. 33 pack (99 pcs Kaos)
2. 6 pcs (6 pcs kaos panjang)
3. 4 pack (12 pcs kaos panjang)
4. 32 pcs (32 pcs kaos pendek)
5. 5 pcs Tumbler (5 pcs Tumbler dengan harga berbeda)
mber 2022)
Total
Amount
Rp 275,000
Rp 275,000
Rp 275,000
Rp 825,000
Rp 550,000
Rp 275,000
Rp 275,000
Rp 275,000
Rp 275,000
Rp 275,000
Rp 550,000
Rp 275,000
Rp 275,000
Rp 550,000
Rp 550,000
Rp 275,000
Rp 550,000
Rp 275,000 Rp 2,475,000
Rp 275,000
Rp 275,000
Rp 275,000
Rp 1,100,000
Rp 275,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 250,000
Rp 660,000
Rp 330,000
Rp 330,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 200,000
 Rp 100,000
Rp 100,000

Rp 200,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000 Rp 1,600,000
Rp 100,000
Rp 200,000
Rp 200,000
Rp 200,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 14,345,000 Rp 4,075,000

(Cash)
Amount
Rp 120,000
Rp 100,000
Rp 50,000

Rp 270,000

Rp 14,615,000

Acknowledge By
Fitri Gere
Accounting
 LAPORAN PENJUALAN BAJU MATA FLORES (OCTOBER) 2022

FRONT OFFICE (CASH)

No Tanggal DESCRIPTION
QTY
1 01-Oct-2022 2 Pac Pendek Kaos MF 6 Pcs
2 01-Oct-2022 1 Pac Pendek Kaos MF 3 Pcs
3 01-Oct-2022 1 Pac Pendek Kaos MF 3 Pcs
4 01-Oct-2022 1 Pcs Pendek Kaos MF 1 Pcs
5 09-Oct-2022 1 Pcs Pendek Kaos MF 1 Pcs
6 10-Oct-2022 1 Pac Pendek Kaos MF 3 Pcs
7 16-Oct-2022 1 Pcs Pendek Kaos MF 1 Pcs
8 21-Oct-2022 2 Pac Pendek Kaos MF 6 Pcs
9 21-Oct-2022 2 Pcs Panjang Kaos MF 2 Pcs
10 21-Oct-2022 4 Pac Pendek Kaos MF 12 Pcs
11 25-Oct-2022 1 Pcs Panjang Kaos MF 1 Pcs
12 25-Oct-2022 1 Pcs Pendek Kaos MF 1 Pcs
13 27-Oct-2022 1 Pac Pendek Kaos MF 3 Pcs
14 27-Oct-2022 1 Pcs Panjang Kaos MF 1 Pcs
15 27-Oct-2022 1 Pcs Pendek Kaos MF 1 Pcs
16 29-Oct-2022 1 Pcs Pendek Kaos MF 1 Pcs
17 30-Oct-2022 2 Pac Pendek Kaos MF 6 Pcs
18 30-Oct-2022 1 Pcs Pendek Kaos MF 1 Pcs
Total 53 Pcs

LAPORAN PENJUALAN BAJU MATA FLORES (OCTOBER) 2022

CAFE (CASH)
NO DESCRIPTION
QTY
1 02-Oct-2022 1 Pac Pendek Kaos MF 3 Pcs
2 05-Oct-2022 2 Pac Pendek Kaos MF 6 Pcs
3 06-Oct-2022 3 Pac Pendek Kaos MF 9 Pcs
4 20-Oct-2022 1 Pcs Pendek Kaos MF 1 Pcs
5 21-Oct-2022 1 Pcs Pendek Kaos MF 1 Pcs
6 21-Oct-2022 1 Pcs Panjang Kaos MF 1 Pcs
7 21-Oct-2022 1 Pcs Pendek Kaos MF 1 Pcs
Total 22 Pcs
FLORES (OCTOBER) 2022

FRONT OFFICE (CASH)

PRICE AMOUNT No
91.667 550,000 1
91.667 275,000 2
91.667 275,000 3
100,000 100,000 4
100,000 100,000 5
91.667 275,000 6
100,000 100,000 7
91.667 550,000 8
125,000 250,000 9
91.667 1,100,000 10
125,000 125000 11
100,000 100,000 12
91.667 275,000
125,000 125,000
100,000 100,000
100,000 100,000
91.667 550,000
100,000 100,000
5,050,000

FLORES (OCTOBER) 2022

CAFE (CASH)
PRICE AMOUNT No
91.667 275,000 1
91.667 550,000 2
91.667 825,000 3
100,000 100,000 4
100,000 100,000 5
125,000 125,000 6
100,000 100,000 7
2,075,000 8
9
10
 LAPORAN PENJUALAN BAJU MATA FLORES (OCTOBER) 2022

FRONT OFFICE (CARD)

Tanggal DESCRIPTION
QTY
02-Oct-2022 1 Pac Pendek Kaos MF 3 Pcs
03-Oct-2022 1 Pac Pendek Kaos MF 3 Pcs
08-Oct-2022 1 Pac Pendek Kaos MF 3 Pcs
08-Oct-2022 1 Pac Pendek Kaos MF 3 Pcs
08-Oct-2022 1 Pac Pendek Kaos MF 3 Pcs
18-Oct-2022 2 Pac Pendek Kaos MF 6 Pcs
21-Oct-2022 1 Pac Pendek Kaos MF 3 Pcs
29-Oct-2022 2 Pac Pendek Kaos MF 6 Pcs
29-Oct-2022 1 Pcs Panjang Kaos MF 1 Pcs
29-Oct-2022 1 Pac Pendek Kaos MF 3 Pcs
30-Oct-2022 1 Pac Pendek Kaos MF 3 Pcs
31-Oct-2022 2 Pcs Panjang Kaos MF 2 Pcs
Total 39 Pcs

LAPORAN PENJUALAN BAJU MATA FLORES (OCTOBER) 2022

CAFE(CARD)
Tanggal DESCRIPTION
QTY
06-Oct-2022 2 Pac Pendek Kaos MF 6 Pcs
06-Oct-2022 2 Pcs Pendek Kaos MF 2 Pcs
06-Oct-2022 2 Pac Pendek Kaos MF 6 Pcs
08-Oct-2022 1 Pac Pendek Kaos MF 3 Pcs
12-Oct-2022 4 Pac Pendek Kaos MF 12 Pcs
15-Oct-2022 1 Pac Pendek Kaos MF 3 Pcs
16-Oct-2022 1 Pcs Pendek Kaos MF 1 Pcs
20-Oct-2022 1 Pac Pendek Kaos MF 3 Pcs
20-Oct-2022 1 Pac Pendek Kaos MF 3 Pcs
21-Oct-2022 1 Pcs Pendek Kaos MF 1 Pcs
Total 40 Pcs
OCTOBER) 2022

FRONT OFFICE (CARD)

PRICE AMOUNT
91.667 275,000
91.667 275,000
91.667 275,000
91.667 275,000
91.667 275,000
91.667 550,000
91.667 275,000
91.667 550,000
125,000 125,000
91.667 275,000
91.667 275,000
125,000 250,000
3,675,000

OCTOBER) 2022
CAFE(CARD)
PRICE AMOUNT
91.667 550,000
100,000 200,000
91.667 550,000
91.667 275,000
91.667 1,100,000
91.667 275,000
100,000 100,000
91.667 275,000
91.667 275,000
100,000 100,000
3,700,000
 LAPORAN PENJUALAN BAJU MATA FLORES (OCTOBER) 2022
FRONT OFFICE (CASH)
No Tanggal DESCRIPTION
QTY PRICE
1 7-Sep-22 1 Pac Pendek Kaos MF 3 Rp 91,667
2 7-Sep-22 1 Pac Pendek Kaos MF 3 Rp 91,667
3 10-Sep-22 1 Pac Pendek Kaos MF 3 Rp 91,667
4 11-Sep-22 2 Pcs Panjang Kaos MF 2 Rp 100,000
5 11-Sep-22 1 Pcs Panjang Kaos MF 1 Rp 100,000
6 11-Sep-22 2 Pac Pendek Kaos MF 6 Rp 91,667
7 14-Sep-22 1 Pac Panjang Kaos MF 3 Rp 110,000
9 15-Sep-22 2 Pcs Pendek Kaos MF 2 Rp 100,000
10 17-Sep-22 2 Pcs Pendek Kaos MF 2 Rp 100,000
11 18-Sep-22 1 Pcs Pendek Kaos MF 1 Rp 100,000
12 19-Sep-22 1 Pcs Pendek Kaos MF 1 Rp 100,000
15 21-Sep-22 1 Pac Pendek Kaos MF 3 Rp 91,667
16 21-Sep-22 1 Pac Pendek Kaos MF 3 Rp 91,667
17 21-Sep-22 1 Pcs Pendek Kaos MF 1 Rp 100,000
18 21-Sep-22 1 Pac Pendek Kaos MF 3 Rp 91,667
20 21-Sep-22 1 Pac Panjang Kaos MF 3 Rp 110,000
21 21-Sep-22 1 Pcs Panjang Kaos MF 1 Rp 125,000
22 21-Sep-22 1 Pcs Panjang Kaos MF 1 Rp 125,000
23 22-Sep-22 1 Pac Panjang Kaos MF 3 Rp 110,000
24 22-Sep-22 1 Pac Pendek Kaos MF 3 Rp 91,667
25 22-Sep-22 1 Pcs Pendek Kaos MF 1 Rp 100,000
26 22-Sep-22 2 Pac Pendek Kaos MF 6 Rp 91,667
28 25-Sep-22 1 Pac Pendek Kaos MF 3 Rp 91,667
30 29-Sep-22 5 Pac Pendek Kaos MF 15 Rp 91,667
31 29-Sep-22 1 Pcs Pendek Kaos MF 1 Rp 100,000
32 29-Sep-22 1 Pac Pendek Kaos MF 3 Rp 91,667
33 30-Oct-22 1 Pac Pendek Kaos MF 3 Rp 91,667
Total 80
 Front Office (Cash)
No. Date Description
Qty Price
1 21-Sep-22 Kaos Mata Flores Package 6 Rp 91,667
2 28-Sep-22 Mata Kaos Bajo Pcs 1 Rp 100,000
3 30-Sep-22 Mata Kaos Bajo Pcs 1 Rp 100,000
4 7-Sep-22 Kaos Mata Flores Package 3 Rp 91,667
5 4-Sep-22 Mata Kaos Bajo Pcs 1 Rp 100,000
6 23-Sep-22 Mata Kaos Bajo Pcs 1 Rp 100,000
7 25-Sep-22 Kaos Mata Flores Package 3 Rp 91,667
8 11-Sep-22 Kaos Mata Flores Package 6 Rp 91,667
9 10-Sep-22 Mata Kaos Bajo Pcs 1 Rp 100,000
10 9-Sep-22 Kaos Mata Flores Package 3 Rp 91,667
11 21-Sep-22 Kaos Mata Flores Package 3 Rp 91,667
12 21-Sep-22 Kaos Mata Flores Package 3 Rp 91,667

Total 32
2022 LAPORAN PENJUALAN BAJU MATA F
ONT OFFICE (CASH)
No Tanggal
AMOUNT
Rp 275,000 1 1-Sep-22
Rp 275,000 2 1-Sep-22
Rp 275,000 3 8-Sep-22
Rp 200,000 4 9-Sep-22
Rp 100,000 5 10-Sep-22
Rp 550,000 6 10-Sep-22
Rp 330,000 7 10-Sep-22
Rp 200,000 8 12-Sep-22
Rp 200,000 9 13-Sep-22
Rp 100,000 10 15-Sep-22
Rp 100,000 11 15-Sep-22
Rp 275,000 12 15-Sep-22
Rp 275,000 14 15-Sep-22
Rp 100,000 15 15-Sep-22
Rp 275,000 16 15-Sep-22
Rp 330,000 17 15-Sep-22
Rp 125,000 19 17-Sep-22
Rp 125,000 21 21-Sep-22
Rp 330,000 23 21-Sep-22
Rp 275,000 24 21-Sep-22
Rp 100,000 25 21-Sep-22
Rp 550,000 26 21-Sep-22
Rp 275,000 27 21-Sep-22
Rp 1,375,000 28 21-Sep-22
Rp 100,000 29 21-Sep-22
Rp 275,000 32 21-Sep-22
Rp 275,000 33 22-Sep-22
Rp 7,665,000 34 22-Sep-22
35 22-Sep-22
36 22-Sep-22
37 22-Sep-22
38 22-Sep-22
39 22-Sep-22
40 22-Sep-22
42 22-Sep-22
43 22-Sep-22
44 22-Sep-22
45 23-Sep-22
48 23-Sep-22
49 25-Sep-22
 51 28-Sep-22
52 30-Sep-22
Total

Front Office (Cash)

No. Date
Amount
Rp 550,000 1 17-Sep-22
Rp 100,000 2 17-Sep-22
Rp 100,000 3 28-Sep-22
Rp 275,000 4 28-Sep-22
Rp 100,000 5 28-Sep-22
Rp 100,000 6 5-Sep-22
Rp 275,000 7 25-Sep-22
Rp 550,000 8 11-Sep-22
Rp 100,000 9 11-Sep-22
Rp 275,000 10 10-Sep-22
Rp 275,000 11 4-Sep-22
Rp 275,000 Total
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 2,975,000
 LAPORAN PENJUALAN BAJU MATA FLORES (OCTOBER) 2022
FRONT OFFICE (CARD)
DESCRIPTION
QTY PRICE AMOUNT
1 Pcs Panjang Kaos MF 1 Rp 125,000 125,000
1 Pac Pendek Kaos MF 3 Rp 91,667 275,000
1 Pac Pendek Kaos MF 3 Rp 91,667 275,000
1 Pcs Pendek Kaos MF 1 Rp 100,000 100,000
1 Pcs Panjang Kaos MF 1 Rp 125,000 125,000
1 Pcs Pendek Kaos MF 2 Rp 100,000 200,000
1 Pcs Panjang Kaos MF 1 Rp 125,000 125,000
2 Pac Pendek Kaos MF 6 Rp 91,667 550,000
1 Pac Pendek Kaos MF 3 Rp 91,667 275,000
1 Pac Pendek Kaos MF 3 Rp 91,667 275,000
2 Pac Pendek Kaos MF 6 Rp 91,667 550,000
1 Pac Pendek Kaos MF 3 Rp 91,667 275,000
1 Pac Pendek Kaos MF 3 Rp 91,667 275,000
1 Pac Panjang Kaos MF 3 Rp 110,000 330,000
1 Pcs Panjang Kaos MF 1 Rp 125,000 125,000
1 Pcs Pendek Kaos MF 1 Rp 100,000 100,000
2 Pcs Pendek Kaos MF 2 Rp 100,000 200,000
2 Pac Pendek Kaos MF 6 Rp 91,667 550,000
2 Pac Pendek Kaos MF 6 Rp 91,667 550,000
1 Pac Pendek Kaos MF 3 Rp 91,667 275,000
1 Pcs Panjang Kaos MF 1 Rp 125,000 125,000
1 Pac Pendek Kaos MF 3 Rp 91,667 275,000
1 Pac Pendek Kaos MF 3 Rp 91,667 275,000
1 Pac Pendek Kaos MF 3 Rp 91,667 275,000
1 Pcs Panjang Kaos MF 1 Rp 125,000 125,000
1 Pac Pendek Kaos MF 3 Rp 91,667 275,000
1 Pac Pendek Kaos MF 3 Rp 91,667 275,000
1 Pcs Panjang Kaos MF 1 Rp 125,000 125,000
1 Pac Pendek Kaos MF 3 Rp 91,667 275,000
3 Pac Pendek Kaos MF 9 Rp 91,667 825,000
1 Pcs Panjang Kaos MF 1 Rp 125,000 125,000
1 Pcs Pendek Kaos MF 1 Rp 100,000 100,000
1 Pac Pendek Kaos MF 3 Rp 91,667 275,000
1 Pac Pendek Kaos MF 3 Rp 91,667 275,000
1 Pac Pendek Kaos MF 3 Rp 91,667 275,000
1 Pac Pendek Kaos MF 3 Rp 91,667 275,000
1 Pac Pendek Kaos MF 3 Rp 91,667 275,000
1 Pcs Pendek Kaos MF 1 Rp 100,000 100,000
1 Pac Pendek Kaos MF 3 Rp 91,667 275,000
1 Pac Pendek Kaos MF 3 Rp 91,667 275,000
1 Pcs Pendek Kaos MF 1 Rp 100,000 100,000
1 Pcs Panjang Kaos MF 3 Rp 110,000 330,000
Total 116 11,085,000

Front Office (Card)

Description
Qty Price Amount
Kaos Mata Flores Package 3 Rp 91,667 Rp 275,000
Kaos Mata Flores pcs 1 Rp 100,000 Rp 100,000
Kaos Mata Flores pcs 1 Rp 100,000 Rp 100,000
Kaos Mata Flores pcs 1 Rp 100,000 Rp 100,000
Kaos Mata Flores pcs 1 Rp 100,000 Rp 100,000
Kaos Mata Flores Package 3 Rp 91,667 Rp 275,000
Kaos Mata Flores pcs 1 Rp 100,000 Rp 100,000
Kaos Mata Flores Package 3 Rp 91,667 Rp 275,000
Kaos Mata Flores Package 3 Rp 91,667 Rp 275,000
Kaos Mata Flores Package 3 Rp 91,667 Rp 275,000
Kaos Mata Flores Package 3 Rp 91,667 Rp 275,000
Total 20 Rp 2,150,000
 LAPORAN PENJUALAN BAJU MATA FLORES (A) 2022
CASH
No Tanggal DESCRIPTION
QTY
1 1-Aug-22 1 Pac Pendek Kaos MF 3 Pcs
2 10-Aug-22 2 Pac Pendek Kaos MF 6 Pcs
3 12-Aug-22 10 Pac Pendek Kaos MF 30 Pcs
4 14-Aug-22 1 Pcs Pendek Kaos MF 1 Pcs
5 14-Aug-22 4 Pac Pendek Kaos MF 12 Pcs
6 15-Aug-22 2 Pcs Pendek Kaos MF 2 Pcs
7 15-Aug-22 2 Pac Pendek Kaos MF 6 Pcs
8 15-Aug-22 2 Pcs Panjang Kaos MF 2 Pcs
9 19-Aug-22 1 Pcs Pendek Kaos MF 1 Pcs
10 20-Aug-22 1 Pcs Pendek Kaos MF 1 Pcs
11 20-Aug-22 1 Pac Pendek Kaos MF 3 Pcs
12 21-Aug-22 3 Pac Pendek Kaos MF 9 Pcs
13 28-Aug-22 1 Pac Pendek Kaos MF 3 Pcs
Total
RES (A) 2022 LAPORAN PENJUALAN B
CASH
No Tanggal
PRICE AMOUNT
83.333 250,000 1 9-Aug-22
83.333 500,000 2 13-Aug-22
83.333 2,500,000 3 21-Aug-22
95,000 95,000 4 22-Aug-22
83.333 1,000,000 5 24-Aug-22
100,000 200,000 6 24-Aug-22
91.667 550,000 TOTAL
125,000 250,000
100,000 100,000
100,000 100,000
91.667 275,000
91.667 825,000
91.667 275,000
6,920,000
 LAPORAN PENJUALAN BAJU MATA FLORES (A) 2022
CARD
DESCRIPTION
QTY PRICE AMOUNT
1 Pcs Pendek Kaos MF 1 Pcs 95,000 95,000
1 Pac Pendek Kaos MF 3 Pcs 83.333 250,000
1 Pac Pendek Kaos MF 3 Pcs 91.667 275,000
2 Pcs Pendek Kaos MF 2 Pcs 100,000 200,000
2 Pcs Pendek Kaos MF 2 Pcs 100,000 200,000
1 Pcs Pendek Kaos MF 1 Pcs 100,000 100,000
TOTAL 1,120,000
JUNI

Laporan

Front Office (Cash)

No. Date Description
Qty
1 4-Jul-22 Mata Kaos Bajo Pcs 1
2 8-Jul-22 Kaos Mata Flores Package 3
3 10-Jul-22 Mata Kaos Bajo Pcs 2
4 11-Jul-22 Kaos Mata Flores Package 6
5 11-Jul-22 Mata Kaos Bajo Pcs 1
6 11-Jul-22 Mata Kaos Bajo Pcs 1
7 11-Jul-22 Kaos Mata Flores Package 3
8 13-Jul-22 Kaos Mata Flores Package 3
9 16-Jul-22 Kaos Mata Flores Package 9
10 17-Jul-22 Mata Kaos Bajo Pcs 1
11 17-Jul-22 Kaos Mata Flores Package 3
12 18-Jul-22 Mata Kaos Bajo Pcs 1
13 19-Jul-22 Kaos Mata Flores Package 3
14 19-Jul-22 Kaos Mata Flores Package 3
15 19-Jul-22 Kaos Mata Flores Package 3
16 19-Jul-22 Mata Kaos Bajo Pcs 1
17 24-Jul-22 Kaos Mata Flores Package 6
18 24-Jul-22 Kaos Mata Flores Package 6
19 24-Jul-22 Kaos Mata Flores Package 3
20 24-Jul-22 Mata Kaos Bajo Pcs 2
21 27-Jul-22 Mata Kaos Bajo Pcs 1
22 29-Jul-22 Mata Kaos Bajo Pcs 1
23 29-Jul-22 Kaos Mata Flores Package 3
24 31-Jul-22 Kaos Mata Flores Package 6
25
26
27
28
29
30
31
32
33
34
35
36
Total 72

Café (Cash)
No. Date Description
Qty
1 11-Jul-22 Kaos Mata Flores Package 3
2 11-Jul-22 Mata Kaos Bajo Pcs 1
3 11-Jul-22 Mata Kaos Bajo Pcs 1
4 11-Jul-22 Kaos Mata Flores Package 3
5 12-Jul-22 Mata Kaos Bajo Pcs 1
6
7
8
Total 9
 Laporan Penjualan Baju Mata Flores (July 2022)

Front Office (Cash)

No. Date
Price Amount
Rp 95,000 Rp 95,000 1 8-Jul-22
Rp 250,000 Rp 250,000 2 8-Jul-22
Rp 5,000 Rp 10,000 3 5-Jul-22
Rp 250,000 Rp 250,000 4 8-Jul-22
Rp 95,000 Rp 95,000 5 8-Jul-22
Rp 95,000 Rp 95,000 6 8-Jul-22
Rp 250,000 Rp 250,000 7 8-Jul-22
Rp 250,000 Rp 250,000 8 10-Jul-22
Rp 250,000 Rp 250,000 9 14-Jul-22
Rp 95,000 Rp 95,000 10 14-Jul-22
Rp 250,000 Rp 250,000 11 10-Jul-22
Rp 95,000 Rp 95,000 12 10-Jul-22
Rp 250,000 Rp 250,000 13 11-Jul-22
Rp 250,000 Rp 250,000 14 11-Jul-22
Rp 250,000 Rp 250,000 15 11-Jul-22
Rp 95,000 Rp 95,000 16 15-Jul-22
Rp 250,000 Rp 250,000 17 15-Jul-22
Rp 250,000 Rp 250,000 18 19-Jul-22
Rp 250,000 Rp 250,000 19 19-Jul-22
Rp 95,000 Rp 95,000 20 20-Jul-22
Rp 95,000 Rp 95,000 21 20-Jul-22
Rp 95,000 Rp 95,000 22 20-Jul-22
Rp 250,000 Rp 250,000 23 21-Jul-22
Rp 250,000 Rp 250,000 24 21-Jul-22
25 24-Jul-22
26 24-Jul-22
27 26-Jul-22
28
29
30
31
32
33
 34
35
36
Total

Café (Cash)
No. Date
Price Amount
Rp 250,000 Rp 250,000 1 10-Jul-22
Rp 95,000 Rp 95,000 2 11-Jul-22
Rp 95,000 Rp 95,000 3 11-Jul-22
Rp 250,000 Rp 250,000 4 15-Jul-22
Rp 95,000 Rp 95,000 5 18-Jul-22
6 18-Jul-22
7
8
Rp 785,000 Total
Flores (July 2022)

Front Office (Card)

Description
Qty Package Price Amount
Kaos Mata Flores Package 3 1 Rp 250,000 Rp 250,000
Kaos Mata Flores pcs 1 1 Rp 95,000 Rp 95,000
Kaos Mata Flores Package 3 1 Rp 250,000 Rp 250,000
Kaos Mata Flores Package 3 1 Rp 250,000 Rp 250,000
Kaos Mata Flores pcs 1 1 Rp 95,000 Rp 95,000
Kaos Mata Flores Package 3 1 Rp 250,000 Rp 250,000
Kaos Mata Flores Package 3 1 Rp 250,000 Rp 250,000
Kaos Mata Flores pcs 2 2 Rp 90,000 Rp 180,000
Kaos Mata Flores Package 3 1 Rp 250,000 Rp 250,000
Kaos Mata Flores Package 3 1 Rp 250,000 Rp 250,000
Kaos Mata Flores Package 9 3 Rp 250,000 Rp 750,000
Kaos Mata Flores Package 3 1 Rp 250,000 Rp 250,000
Kaos Mata Flores Package 6 2 Rp 250,000 Rp 500,000
Kaos Mata Flores Package 9 3 Rp 250,000 Rp 750,000
Kaos Mata Flores Package 3 1 Rp 250,000 Rp 250,000
Kaos Mata Flores pcs 1 1 Rp 95,000 Rp 95,000
Kaos Mata Flores pcs 3 1 Rp 250,000 Rp 250,000
Kaos Mata Flores Package 3 1 Rp 250,000 Rp 250,000
Kaos Mata Flores Package 3 1 Rp 250,000 Rp 250,000
Kaos Mata Flores Package 6 2 Rp 250,000 Rp 500,000
Kaos Mata Flores pcs 1 1 Rp 95,000 Rp 95,000
Kaos Mata Flores Package 3 1 Rp 250,000 Rp 250,000
Kaos Mata Flores pcs 1 1 Rp 95,000 Rp 95,000
Kaos Mata Flores Package 3 1 Rp 250,000 Rp 250,000
Kaos Mata Flores Package 3 1 Rp 250,000 Rp 250,000
Kaos Mata Flores Package 3 1 Rp 250,000 Rp 250,000
Kaos Mata Flores Package 6 2 Rp 250,000 Rp 500,000
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp -
Total 91 Rp 7,655,000

Café (Card)
Description
Qty Package Price Amount
Kaos Mata Flores Package 3 1 Rp 250,000 Rp 250,000
Kaos Mata Flores Package 6 2 Rp 250,000 Rp 500,000
Kaos Mata Flores Package 3 1 Rp 250,000 Rp 250,000
Kaos Mata Flores Package 3 1 Rp 250,000 Rp 250,000
Mata Kaos Bajo Pcs 1 1 Rp 95,000 Rp 95,000
Mata Kaos Bajo Pcs 1 1 Rp 95,000 Rp 95,000
Kaos Mata Flores Package Rp -
Rp -
Total 17 Rp 1,440,000