LAPORAN HARIAN PENDAPATAN JASA

Periode: 04-11-2021 sd 04-11-2021

CDNDMSH23
Halaman : 1

Nomor Nomor Syarat Pembayaran Jenis Penjualan

Jumlah Keterangan Status
PKB Reg. Cash ( Rp. ) Reg. ( Rp. ) KPB (Rp.) Kartu Oli
TL010688 BK005663 63.000 63.000 - - LS 0.8L PMN -
TL010689 BK005676 147.000 147.000 - - CS 0.8L OHU -
TL010690 BK005662 - - - - LR 0.8L OHU -
TL010691 BK005664 30.000 30.000 - - LR 0.8L OHU -
TL010692 BK005665 - - - - LR 0.8L PMN -
TL010693 BK005666 140.000 140.000 - - CS 0.8L GUN -
TL010694 BK005667 - - - - LR 0.8L AMI -
TL010695 BK005668 80.000 80.000 - - CS 0.8L GUN -
TL010696 BK005669 - - - - LR 0.8L AMI -
TL010697 BK005671 80.000 80.000 - - CS 0.8L PMN -
TL010698 BK005672 - - - 18.000 ASS2 0.8L AMI -
TL010699 KPB1 - - - 14.000 ASS1 0.8L AMI -
TL010700 KPB1 - - - 14.000 ASS1 0.8L GUN -
TL010701 KPB1 - - - 14.000 ASS1 0.8L GUN -
TL010702 BK005659 100.000 100.000 - - CS 0.8L OHU -
TL010703 KPB2 - - - 40.500 ASS2 0.8L PMN -
TL010704 BK005654 52.000 52.000 - - CS 0.8L PMN -
TL010705 BK005657 - - - 28.400 ASS3 0.8L PMN -
TL010706 KPB1 - - - 18.000 ASS1 0.8L OHU -
TL010707 BK005658 - - - 20.000 ASS4 0.8L PMN -
TL010708 BK005660 30.000 30.000 - - LR 0.8L OHU -
TL010709 BK005661 150.000 150.000 - - CS 0.8L GUN -
TL010710 BK005670 80.000 80.000 - - CS 0.8L PMN -
TL010711 BK005675 100.000 100.000 - - CS 0.8L GUN -
TL010712 BK005674 7.000 7.000 - - CS 0.8L GUN -
TL010713 KPB1 - - - 14.000 ASS1 0.8L OHU -
TL010715 BK005677 42.000 42.000 - - CS 0.8L GUN -
TL010716 BK005678 - - - 27.600 ASS3 0.8L AMI -
TL010717 BK005680 130.000 130.000 - - CS 0.8L AMI -

TOTAL 1.231.000 1.231.000 - 208.500

NB : - Laporan tersebut harus dikerjakan oleh kasir / diketahui oleh SSH setiap hari kerja KPB1 = 5 LBR Oli 0,8 L = 29 PCS
- Faktur untuk KPB dibuka setiap akhir bulan secara kolektif Oli 1,0 L = 0 PCS
KPB2 = 2 LBR
KPB3 = 2 LBR Oli 1,2 L = 0 PCS
KPB4 = 1 LBR
KPB5 = 0 LBR

Diketahui Oleh,
Dilaporkan Oleh,

BUDI IRAWAN
WORKSHOP HEAD ALIYOSMORA
KASIR