OMSET M1 M2 MEI HERBIOLOGY & V3D

Transaction Date Transaction Type Fee Name Transaction Number Details

06-May-2023 Orders-Sales Item Price Credit 1155714794716570 LARIS PRIA DAN WANITA Per
03-May-2023 Orders-Sales Item Price Credit 1155247992268642 LARIS PRIA DAN WANITA Per
03-May-2023 Orders-Sales Item Price Credit 1149777728501665 LARIS OBAT PENAMBAH GAI
02-May-2023 Orders-Sales Item Price Credit 1150744733346785 LARIS OBAT PENAMBAH GAI
02-May-2023 Orders-Sales Item Price Credit 1150744733246785 LARIS PRIA DAN WANITA Per
02-May-2023 Orders-Sales Item Price Credit 1142573403293590 LARIS OBAT PENAMBAH GAI
02-May-2023 Orders-Sales Item Price Credit 1153686996655199 LARIS OBAT PENAMBAH GAI
30-Apr-2023 Orders-Sales Item Price Credit 1153786539844939 LARIS OBAT PENAMBAH GAI
TOTAL OMSET SETELAH DI POTONG FEE
Rp289,305.00 Rp108,000.00 HERBIOLOGY BRI (ALVIAN)
MARGIN BERSIH
Rp181,305.00
TOTAL OMSET SETELAH DI POTONG FEE
Rp115,495.00 Rp13,500.00 V3D BCA (ANGGA)
MARGIN BERSIH
Rp101,995.00

UANG MASUK M1 M2 MEI 2023

NAMA TOKO TOTAL MODAL TOTAL MARGIN
V3D Rp13,500.00 Rp101,995.00
HERBIOLOGY Rp108,000.00 Rp181,305.00
Rp121,500.00 Rp283,300.00
PENGELUARAN BARANG HARGA
9 Mei 2003 - Botol 100 pcs Rp186,200.00
- Kardus 100 pcs Rp50,000.00
- Fee Bank BRI Rp20,000.00
Rp256,200.00

RINGKASAN M1 M2 MEI 2023

MODAL - PENGELUARAN -Rp134,700.00
MARGIN - MINUSAN MODAL Rp148,600.00
 Seller SKU Lazada SKU Amount Modal VAT in Amount
wdr002 7416982560_ID-138288888 Rp38,500.00 Rp13,500.00 0.00
wdr002 7416982560_ID-138288888 Rp38,500.00 Rp13,500.00 0.00
wdr1 7416998174_ID-138289065 Rp38,500.00 Rp13,500.00 0.00
wdr1 7416998174_ID-138289065 Rp38,500.00 Rp13,500.00 0.00
wdr002 7416982560_ID-138288888 Rp38,500.00 Rp13,500.00 0.00
wdr1 7416998174_ID-138289065 Rp38,500.00 Rp13,500.00 0.00
wdr1 7416998174_ID-138289065 Rp38,500.00 Rp13,500.00 0.00
wdr1 7416998174_ID-138289065 Rp38,500.00 Rp13,500.00 0.00
 WHT Amount WHT included in Amount Statement Paid Status Order No.
0.00 No 06 May 2023 - 06 May 2023 paid 1155714794616570
0.00 No 03 May 2023 - 03 May 2023 paid 1155247992168642
0.00 No 03 May 2023 - 03 May 2023 paid 1149777728401665
0.00 No 02 May 2023 - 02 May 2023 paid 1150744733146785
0.00 No 02 May 2023 - 02 May 2023 paid 1150744733146785
0.00 No 02 May 2023 - 02 May 2023 paid 1142573403193590
0.00 No 02 May 2023 - 02 May 2023 paid 1153686996555199
0.00 No 30 Apr 2023 - 30 Apr 2023 paid 1153786539744939
 Order Item No. Order Item Status Shipping Provider Shipping Speed Shipment Type
1155714794716570 Delivered JNE Cashless standard Dropshipping
1155247992268642 Delivered JNE Cashless standard Dropshipping
1149777728501665 Delivered JNE Cashless standard Dropshipping
1150744733346785 Delivered JNE Cashless standard Dropshipping
1150744733246785 Delivered JNE Cashless standard Dropshipping
1142573403293590 Delivered JNE Cashless standard Dropshipping
1153686996655199 Delivered JNE Cashless standard Dropshipping
1153786539844939 Delivered JNE Cashless standard Dropshipping
 Comment PaymentRefId

Reference
1155714794716570
1155247992268642
1149777728501665
1150744733346785
1150744733246785
1142573403293590
1153686996655199
1153786539844939