PT.

Jurnal Karya
Laporan Penjualan Bulanan
Per Sales

No Tanggal Nama Vendor Kode Barang Cara Bayar

1 1/1/2022 Sales A B272 Tunai

2 5/1/2022 Sales B B273 Kredit
3 7/1/2022 Sales C B274 Tunai
4 10/1/2022 Sales D B291 Tunai
5 11/1/2022 Sales E B299 Tunai
6 15/1/2022 Sales F B277 Kredit
7 16/1/2022 Sales G B278 Kredit
8 20/1/2022 Sales H B280 Kredit
9 22/1/2022 Sales I B285 Kredit
10 30/1/2022 Sales J B281 Kredit
anan

QTY Harga Jumlah

5 2,000,000 10,000,000
1 800,000 800,000
10 2,000,000 20,000,000
7 5,000,000 35,000,000
1 1,500,000 1,500,000
8 1,000,000 8,000,000
2 2,500,000 5,000,000
5 1,300,000 6,500,000
2 9,000,000 18,000,000
1 650,000 650,000
Total 25,750,000 105,450,000
 PT. Jurnal Karya

Laporan Penjualan Sederhana

Periode Januari 2022

No ID Nama Vendor Total Penjualan

1 A001 PT. Citra Kencana 10,000,000

2 A002 CV. Jaya Bangunan 800,000

3 A003 CV. Sinar Mas 20,000,000

4 A004 PT. Terang Bulan 35,000,000

5 A005 PT. Salima Jaya 1,500,000

6 A006 PT. Surya Lima 8,000,000

7 A007 CV. Kita Bersama 5,000,000

8 A008 PT. Sanjaya 6,500,000

9 A009 PT. Budi Indah 18,000,000

10 A010 PT. Rupa Rupa 650,000

Total 105,450,000
urnal Karya

njualan Sederhana

Januari 2022

Pembayaran Saldo Akhir GRAFIK

10

8,000,000 2,000,000

300,000 500,000

15,000,000 5,000,000

25,000,000 10,000,000

1,500,000 0

5,000,000 3,000,000

3,500,000 1,500,000

3,000,000 3,500,000

10,000,000 8,000,000

650,000 0

71,950,000 33,500,000