Bulan 9

Karya Jaya Santosa
Jl. Piere Tendean No. 146, Watubangga, Construction & Tools

Baruga, Watubangga, Baruga
Kendari SG 93563
Indonesia
Laporan Profit Session

2021-09-01 To 2021-09-30
Session: POS/2021/09/01/467
Kasir Tanggal Session
Kasir Toko 2021-09-01 09:16:33
Rekap
Kas Belum Disetor 15,568,500.00
BRI 4,754,000.00
Bank Mandiri 0.00
Bank Central Asia 0.00
Total Transaksi 20,322,500.00
HPP 11,706,042.62
Margin 8,616,457.38
Transaksi: Pesanan00467-008-0051
Produk Uom Qty Diskon Subtotal HPP Margin
ENGSEL ERDOS 4 INC TEBAL 1 0 20,000.00 11,481.32 8,518.68
ENGSEL NETZ 3 SN 1 0 15,000.00 8,017.62 6,982.38
Total 35,000.00 19,498.94 15,501.06
SKOPANG BAJOEL IJO 1 0 65,000.00 38,750.00 26,250.00
Total 65,000.00 38,750.00 26,250.00
KOMILEX 20 KG 1109 BLUE WHITE 1 0 250,000.00 223,003.00 26,997.00
Total 250,000.00 223,003.00 26,997.00
KUNCI RING PREMIUM 14x15 STRAUS 1 0 30,000.00 12,805.27 17,194.73
+62 852-4098-9990 karyajayasantosa@gmail.com https://www.karyajayasantosa.com
Page: 1 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
CABLE TIES PUTIH HIOSHI 20CMx2.5MM 1 0 15,000.00 9,092.98 5,907.02
Total 45,000.00 21,898.25 23,101.75
TEHEL 40X40 LAGUNA ELBA GREY... 23 0 1,610,000.00 1,138,500.00 471,500.00
Total 1,610,000.00 1,138,500.00 471,500.00
ELASTEX WATERPROOF TINGTING 4 KG PASTEL 1 0 202,000.00 0.00 202,000.00
Total 202,000.00 0.00 202,000.00
BIG LION PLAMIR 20 KG 8 0 680,000.00 624,608.00 55,392.00
BESI 10 SNI SETIVIKAT 12 0 984,000.00 901,404.00 82,596.00
Total 1,664,000.00 1,526,012.00 137,988.00
HAK ANGIN STAMCO SEGI ENAM KUNING Lusin 2 0 130,000.00 7,616.96 122,383.04
ENGSEL BESI TEBAL SN 3 INC OLIQ 6 0 63,000.00 43,123.26 19,876.74
ENGSEL TEBAL MIAMI 3 INC GP Lusin 1 0 121,000.00 0.00 121,000.00
GRENDEL STAINLESS 8'' YSK 24 0 216,000.00 151,992.00 64,008.00
Total 530,000.00 202,732.22 327,267.78
PACUL BUAYA BESAR DN 1 0 40,000.00 20,325.83 19,674.17
GAGANG PACUL 1 0 20,000.00 9,000.00 11,000.00
Total 60,000.00 29,325.83 30,674.17
Page: 2 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
PAKU 6CM/ 2 1/2 SHUIPHAY 1 0 462,000.00 412,050.00 49,950.00
TALANG SENG 40CM SM 1 0 562,000.00 517,000.00 45,000.00
Total 1,024,000.00 929,050.00 94,950.00
ENGSEL TIPIS NISHIO 2 INC GP 2 0 10,000.00 5,341.94 4,658.06
Total 10,000.00 5,341.94 4,658.06
SEMEN TONASA Sak 50kg 1 0 66,000.00 1,300.00 64,700.00
Total 66,000.00 1,300.00 64,700.00
SPANDEK 0,22 BIRU 11.4 0 456,000.00 421,800.00 34,200.00
MATA SOCK LAZARO 8X65 1 0 8,000.00 3,200.00 4,800.00
MATA OBENG ANGIN PPH2X65 NEW BEAT 1 0 5,000.00 1,600.00 3,400.00
Total 469,000.00 426,600.00 42,400.00
GRANIT 60X60 GARUDA (A) N817-43 16 0 2,400,000.00 0.00 2,400,000.00
Biaya Pengiriman 1 0 25,000.00 0.00 25,000.00
Total 2,425,000.00 0.00 2,425,000.00
Total 132,000.00 1,300.00 130,700.00
RAJA SILICA BOARD 3.5MMX1220MMX2440MM 5 0 250,000.00 213,192.75 36,807.25
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Karya Jaya Santosa
Kendari SG 93563
Indonesia
SKRUP GYPSUM STALLION 1X6 1 0 35,000.00 21,875.00 13,125.00
BIG LION PLAMIR 20 KG 1 0 85,000.00 624,608.00 -539,608.00
LEM FOX 400 G @48 3 0 39,000.00 26,496.00 12,504.00
ENGSEL ONAT 4 INC SN 2 0 24,000.00 12,833.34 11,166.66
BAUT DRILING 12X30 KUNING YSK @400 50 0 20,000.00 7,750.00 12,250.00
Total 473,000.00 918,236.41 -445,236.41
BESI 10 SNI SETIVIKAT 30 0 2,460,000.00 901,404.00 1,558,596.00
BESI 8 SNI SETIVIKAT 20 0 1,050,000.00 948,198.60 101,801.40
Total 4,285,000.00 2,540,779.10 1,744,220.90
KUNCI LACI GRT HIJAU 1 0 20,000.00 10,416.67 9,583.33
Total 20,000.00 10,416.67 9,583.33
KUAS CAT NEW DIOR 4 INC 2 0 20,000.00 8,981.94 11,018.06
Total 20,000.00 8,981.94 11,018.06
AMPLAS ROL NO. 320 TAIYO KLASIK 100 0 10,000.00 2,018.00 7,982.00
Total 10,000.00 2,018.00 7,982.00
PLATONE 1 L 073 AIRPLANE GREY 1 0 58,000.00 47,905.00 10,095.00
Page: 4 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 58,000.00 47,905.00 10,095.00
Total 66,000.00 1,300.00 64,700.00
STOP KRAN PVC VPR 1/2 INC @288 1 0 8,000.00 3,456.31 4,543.69
Total 8,000.00 3,456.31 4,543.69
TEHEL 25X40 LAGUNA LILLY WHITE... 11 0 770,000.00 627,000.00 143,000.00
PIPA TRILIUN 1/2 AW 7 0 119,000.00 105,941.50 13,058.50
KNEE TRILIUN BASIC TS 1/2 @325 4 0 12,000.00 2,903.04 9,096.96
TEE TRILIUN BASIC TS 1/2 @200 2 0 8,000.00 1,866.24 6,133.76
SAMBUNGAN TEE TS 1/2 @225 1 0 4,000.00 1,500.00 2,500.00
Total 913,000.00 739,210.78 173,789.22
PLATONE 1 L 06 CANDY BROWN 1 0 58,000.00 50,688.00 7,312.00
KUAS CAT PTH GOOD 633- 1 1/2 inc 2 0 12,000.00 3,250.00 8,750.00
PLATONE 1 L 098 BRILLIANT GREEN 1 0 58,000.00 48,174.00 9,826.00
Total 128,000.00 102,112.00 25,888.00
KNEE TRILIUN BASIC DV 3 @30 2 0 30,000.00 10,838.02 19,161.98
SAMBUNGAN SOCKET DV 3 1 0 15,000.00 7,000.00 8,000.00
Total 45,000.00 17,838.02 27,161.98
Page: 5 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 660,000.00 1,300.00 658,700.00
SAMBUNGAN TEE TS 1/2 @225 1 0 4,000.00 1,500.00 2,500.00
KAWAT BENDRAT 500 0 13,000.00 6,915.00 6,085.00
SAMBUNGAN DOP DV 2 2 0 20,000.00 3,747.74 16,252.26
LEM PIPA BOTOL 55 GR VIPLAS 1 0 15,000.00 9,250.00 5,750.00
Total 66,000.00 27,772.09 38,227.91
PAKU 5CM/2 SHUIPHAY KG 0.5 0 9,000.00 0.00 9,000.00
Total 18,000.00 0.00 18,000.00
NAT TEHEL SIKA PUTIH 1 KG 1 0 20,000.00 9,600.00 10,400.00
Total 20,000.00 9,600.00 10,400.00
SIKU TUKANG GRAFIR AP 12 1 0 11,000.00 6,695.98 4,304.02
Total 11,000.00 6,695.98 4,304.02
KUAS ROLL IMUNDEX @2DZ 1 0 30,000.00 17,612.58 12,387.42
KUAS PAINT ROLLER COVER 1 0 30,000.00 0.00 30,000.00
Page: 6 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
KUAS CAT PUTIH GRT 1-1/2 1 0 5,000.00 0.00 5,000.00
Total 75,000.00 26,594.52 48,405.48
GEMBOK ST DIOR PJG 50 MM 1 0 25,000.00 11,124.31 13,875.69
Total 45,000.00 20,524.31 24,475.69
NIPPON 9000 THINER B 0.5 L 2 0 36,000.00 31,460.00 4,540.00
KRAN ANGSA FLEX FLO 3203B-21 1 0 80,000.00 49,703.91 30,296.09
KUAS CAT OLIQ 5 INC 1 0 10,000.00 5,708.33 4,291.67
Total 252,000.00 143,759.18 108,240.82
Total 250,000.00 223,003.00 26,997.00
Total 132,000.00 1,300.00 130,700.00
KUAS CAT PUTIH 633-2 1/2 inc GRT @40 1 0 6,000.00 2,591.99 3,408.01
Total 6,000.00 2,591.99 3,408.01
Page: 7 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 66,000.00 1,300.00 64,700.00
VINILEX TINTING PASTEL 5KG 1 0 148,000.00 0.00 148,000.00
Total 148,000.00 0.00 148,000.00
PLATONE 1 L 818(600) VERMULLION 1 0 58,000.00 50,688.00 7,312.00
KUAS CAT FAWI 2 INC 2 0 10,000.00 4,448.20 5,551.80
Total 68,000.00 55,136.20 12,863.80
TEHEL 50X50 KAISAR ROTARY BEIGE (KASAR)... 7 0 595,000.00 437,500.00 157,500.00
KUKU TEHEL GREY Pack 180 1 0 110,000.00 291.67 109,708.33
Total 705,000.00 437,791.67 267,208.33
KUAS ROLL MDN @4L 1 0 26,000.00 16,253.02 9,746.98
Total 26,000.00 16,253.02 9,746.98
SAMBUNGAN SOCKET TS 1 1/2 X 3/4 1 0 5,000.00 2,892.75 2,107.25
Total 5,000.00 2,892.75 2,107.25
BESI 6 SNI SETIVIKAT 10 0 310,000.00 691,176.50 -381,176.50
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Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 902,500.00 1,640,675.10 -738,175.10
VINILEX RM 25 KG 900 EXTRA WHITE 1 0 668,000.00 0.00 668,000.00
IMPRA WF-115 JATI 1KG 1 0 46,000.00 41,273.50 4,726.50
Total 780,000.00 61,478.07 718,521.93
GEMBOK / SLOT SP FURANO 30MM 1 0 8,000.00 4,708.33 3,291.67
Total 8,000.00 4,708.33 3,291.67
LEM FOX 300 G (MERAH) @24 2 0 60,000.00 53,600.00 6,400.00
Total 60,000.00 53,600.00 6,400.00
Total 330,000.00 1,300.00 328,700.00
NAT TEHEL SIKA BIRU 1 KG 1 0 20,000.00 9,600.00 10,400.00
Total 20,000.00 9,600.00 10,400.00
Total 66,000.00 1,300.00 64,700.00
Page: 9 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 990,000.00 1,300.00 988,700.00
Session: POS/2021/09/02/468
Kasir Toko 2021-09-02 09:14:11
Rekap
BRI 75,000.00
Bank Mandiri 0.00
HPP 10,304,714.34
Margin 16,793,485.66
TRIPLEKS 9 MM 3 0 285,000.00 241,833.33 43,166.67
Total 285,000.00 241,833.33 43,166.67
PIPA 1 1/4 AW MIZU 2 0 97,000.00 73,359.00 23,641.00
Total 97,000.00 73,359.00 23,641.00
APLUS ELFASIT/ ALKASIT @ 50GR @8L 3 0 45,000.00 27,624.09 17,375.91
Total 45,000.00 27,624.09 17,375.91
Page: 10 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 330,000.00 6,500.00 323,500.00
SPANDEK 0,22 BIRU 38.5 0 1,540,000.00 1,424,500.00 115,500.00
Total 2,440,000.00 1,807,995.12 632,004.88
TEHEL 25X40 LAGUNA LILLY BLUE HIGH GL. 9 0 630,000.00 549,000.00 81,000.00
TEHEL 25X25 ROSALIA LOVREN BLUE 2 0 140,000.00 119,000.00 21,000.00
Total 770,000.00 668,000.00 102,000.00
Total 660,000.00 6,500.00 653,500.00
SEMEN TONASA Sak 50kg 20 0 1,320,000.00 6,500.00 1,313,500.00
PIPA TRILIUN 3 AW 4 0 580,000.00 513,641.56 66,358.44
PIPA TRILIUN 2 1/2 AW 2 0 210,000.00 185,090.04 24,909.96
KNEE TRILIUN BASIC DV 2 1/2 @50 5 0 50,000.00 16,070.40 33,929.60
Total 2,160,000.00 721,302.00 1,438,698.00
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Karya Jaya Santosa
Kendari SG 93563
Indonesia
KAWAT BENDRAT Kg 2 0 50,000.00 27.66 49,972.34
PIPA TRILIUN 1/2 AW 1 0 17,000.00 15,134.50 1,865.50
Total 2,887,200.00 1,753,212.30 1,133,987.70
PAHAT KAYU GG KARET KINGSTONE 1/2 1 0 45,000.00 24,598.00 20,402.00
Total 45,000.00 24,598.00 20,402.00
Total 250,000.00 213,192.75 36,807.25
PAKU SENG 5CM 2x16KG BWG 1 0 35,000.00 19,437.50 15,562.50
Total 35,000.00 19,437.50 15,562.50
GEMBOK ST DIOR PDK 40 MM 1 0 15,000.00 9,000.00 6,000.00
KOMILEX 9103 BLACK 4.5 KG 1 0 65,000.00 0.00 65,000.00
KOMILEX 1102 WHITE 5 KG 1 0 65,000.00 0.00 65,000.00
KIMEX TINGTING ACCENT 4,5L 1 0 125,000.00 0.00 125,000.00
Total 270,000.00 9,000.00 261,000.00
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Karya Jaya Santosa
Kendari SG 93563
Indonesia
KLEP AIR PLASTIK 3/4 AIWO 1 0 15,000.00 7,929.90 7,070.10
Total 15,000.00 7,929.90 7,070.10
AL-MATA BOR BETON 10 MM SILVER 1 0 30,000.00 13,257.31 16,742.69
Total 30,000.00 13,257.31 16,742.69
Total 66,000.00 6,500.00 59,500.00
KUKU TEHEL GREY 15 0 15,000.00 4,375.05 10,624.95
Total 15,000.00 4,375.05 10,624.95
AMPLAS BULAT VIPER 240 @100 20 0 20,000.00 6,787.80 13,212.20
Total 20,000.00 6,787.80 13,212.20
NIPPE 2000 470 WHITE 1L 2 0 162,000.00 150,700.00 11,300.00
NP THINER A SUPER 1L 2 0 60,000.00 53,680.00 6,320.00
Total 222,000.00 204,380.00 17,620.00
YOKO CAT GENTENG & SENG 5 KG 82 TOBA BLUE 1 0 110,000.00 105,820.00 4,180.00
Total 110,000.00 105,820.00 4,180.00
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Karya Jaya Santosa
Kendari SG 93563
Indonesia
KAWAT BENDRAT Kg 3 0 75,000.00 27.66 74,972.34
Total 1,395,000.00 6,527.66 1,388,472.34
Total 1,320,000.00 6,500.00 1,313,500.00
KAWAT BENDRAT 500 0 13,000.00 27.66 12,972.34
Total 1,438,000.00 383,522.78 1,054,477.22
Total 4,080,000.00 460,061.46 3,619,938.54
PAKU BETON PUTIH 21/2'' YSK 6 CM 1 0 15,000.00 7,000.00 8,000.00
Total 15,000.00 7,000.00 8,000.00
NP PLATONE 818 VERMILLION 0,2L / 200 CC 1 0 18,000.00 14,047.00 3,953.00
Total 18,000.00 14,047.00 3,953.00
Page: 14 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 66,000.00 6,500.00 59,500.00
TEHEL 50X50 LAGUNA ANZIO GY HIGH GL... 20 0 1,600,000.00 1,210,000.00 390,000.00
Total 1,600,000.00 1,210,000.00 390,000.00
PLATONE 1 L 9103 BLACK 1 0 58,000.00 52,690.00 5,310.00
NIPPE 2000-COPPER GOLD 1L 1 0 95,000.00 78,430.00 16,570.00
Total 153,000.00 131,120.00 21,880.00
SKOPANG CAP MATA 1 0 90,000.00 70,416.67 19,583.33
Total 90,000.00 70,416.67 19,583.33
TEHEL 40X40 LAGUNAMALENA BROWN. 5 0 365,000.00 302,500.00 62,500.00
TEMPAT SABUN TRINSENSA 11X22 TS-108 QWERTY WHITE 1 0 65,000.00 36,662.50 28,337.50
Total 430,000.00 339,162.50 90,837.50
MESIN GURINDA MAKTEC MT90 1 0 430,000.00 0.00 430,000.00
MATA POTONG TEHEL FUJIYAMA KERING/DRY 1 0 55,000.00 32,747.89 22,252.11
Total 485,000.00 32,747.89 452,252.11
TALI TUKANG 2 0 14,000.00 4,957.14 9,042.86
ISCO METERAN MTS 7.5 M 1 0 35,000.00 21,246.35 13,753.65
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Karya Jaya Santosa
Kendari SG 93563
Indonesia
CETOK SEMEN STAMCO SEGI 7 1 0 25,000.00 13,272.17 11,727.83
Total 74,000.00 39,475.66 34,524.34
LEM FOX KL 70 G @72 1 0 15,000.00 7,966.67 7,033.33
Total 15,000.00 7,966.67 7,033.33
BATU POTONG TAIYO YELLOW LINE 107X1.2X16.00 @50 1 0 5,000.00 1,714.82 3,285.18
FLAP DISC NO.80 VPR 1 0 10,000.00 3,557.02 6,442.98
Total 15,000.00 5,271.84 9,728.16
Total 330,000.00 6,500.00 323,500.00
SARINGAN GOT LOTUS PVC WARNA 1 0 5,000.00 1,666.67 3,333.33
PAKU BETON HITAM AP 3.50MM /5cm 1 0 10,000.00 3,303.83 6,696.17
Total 30,000.00 10,389.51 19,610.49
PAKU 5CM/2 SHUIPHAY KG 1 0 18,000.00 0.00 18,000.00
Total 18,000.00 0.00 18,000.00
Page: 16 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 35,000.00 21,875.00 13,125.00
PLATONE 1 L 9102 WHITE 1 0 58,000.00 51,117.00 6,883.00
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 15,730.00 2,270.00
KUAS CAT FAWI 2 INC 2 0 10,000.00 4,448.20 5,551.80
Total 86,000.00 71,295.20 14,704.80
Total 66,000.00 6,500.00 59,500.00
KUNCI PINTU TG ERDOS 511-2/509-2/516-2 @24 6 0 510,000.00 356,175.00 153,825.00
BODY KUNCI PELOR VPR @2.5DZ 1 0 68,500.00 48,710.25 19,789.75
Total 578,500.00 404,885.25 173,614.75
KAWAT BENDRAT Kg 2 0 50,000.00 27.66 49,972.34
Total 50,000.00 27.66 49,972.34
VINILEX TINTING PASTEL 1L 1 0 62,000.00 0.00 62,000.00
KUAS CAT FAWI 2 INC 1 0 5,000.00 4,448.20 551.80
ISCO METERAN MST SC 5 M 1 0 25,000.00 14,780.07 10,219.93
Total 98,000.00 21,820.26 76,179.74
Page: 17 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
KUAS CAT FAWI 2 INC 1 0 5,000.00 4,448.20 551.80
ISOLASI DICO 48MM GOLDTAPE 1 0 7,000.00 4,239.25 2,760.75
Total 12,000.00 8,687.45 3,312.55
TRIPLEKS 3 MM 5 0 210,000.00 187,373.25 22,626.75
PIPA TRILIUN 2 1/2 AW 1 0 105,000.00 185,090.04 -80,090.04
EMBER COR MILION ORANGES @200 5 0 50,000.00 24,500.00 25,500.00
EMBER COR TC 15 ORANGE KUWAT @200 5 0 50,000.00 26,406.25 23,593.75
KNEE TRILIUN BASIC DV 2 1/2 @50 1 0 10,000.00 16,070.40 -6,070.40
Total 425,000.00 439,439.94 -14,439.94
KAWAT BENDRAT Kg 4 0 100,000.00 27.66 99,972.34
Total 100,000.00 27.66 99,972.34
GAGANG PACUL 1 0 20,000.00 9,000.00 11,000.00
KAPI SET BESI 1 0 15,000.00 3,856.69 11,143.31
PHILIPS LEDbulb 9w ESENTIAL 1 0 36,000.00 29,848.50 6,151.50
KUAS CAT OLIQ 5 INC 1 0 15,000.00 5,708.33 9,291.67
Total 126,000.00 68,739.35 57,260.65
SERAT FIBER LEMBAR TOKIO/ ELGLADIO30CMX26CM 5 0 25,000.00 7,082.00 17,918.00
AMPLAS KERTAS 100 1 0 3,000.00 1,200.00 1,800.00
Total 28,000.00 8,282.00 19,718.00
Page: 18 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
GERGAJI GOROK VIPER GG KAYU LPS KARET 18 INC 1 0 45,000.00 23,096.39 21,903.61
METERAN 3 METER VPR 1 0 10,000.00 4,791.67 5,208.33
Total 55,000.00 27,888.06 27,111.94
PAKU 3 CM/ 1 1/4 INC SHUIPHAY KG 500 0 10,000.00 0.00 10,000.00
PAKU 4CM 1 3/4 SHUIPHAY Kg 0.5 0 10,000.00 6,567.50 3,432.50
Total 20,000.00 6,567.50 13,432.50
KOMILEX 1102 WHITE 5 KG 1 0 65,000.00 0.00 65,000.00
PLATONE 1 L 06 CANDY BROWN 1 0 58,000.00 50,688.00 7,312.00
Total 181,000.00 98,862.00 82,138.00
Regulator+ Selang MTR Quantum QRL-032 1 0 100,000.00 72,500.00 27,500.00
NAT TEHEL SIKA 1KG GREY 2 0 40,000.00 19,200.00 20,800.00
APLUS ELFASIT/ ALKASIT @ 50GR @8L 1 0 15,000.00 27,624.09 -12,624.09
KUKU TEHEL DARK BROWN Pack 180 1 0 110,000.00 298.61 109,701.39
Total 265,000.00 119,622.70 145,377.30
Total 140,000.00 19,437.50 120,562.50
PISAU DEMPUL/KAPI BAJA KING STONE 3 INC 1 0 15,000.00 0.00 15,000.00
Total 15,000.00 0.00 15,000.00
Page: 19 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
ELASTEX WATERPROOF 4 KG 05 GREY 2 0 400,000.00 0.00 400,000.00
Total 1,375,000.00 0.00 1,375,000.00
PAKU SENG UNO 1 3/4 0.25 0 9,000.00 5,156.25 3,843.75
Total 9,000.00 5,156.25 3,843.75
Total 30,000.00 12,805.27 17,194.73
LEM SENG SUPER BAND 5CMX 1M @147 1 0 10,000.00 2,998.86 7,001.14
Total 10,000.00 2,998.86 7,001.14
Total 20,000.00 6,400.00 13,600.00
PLATONE 1 L 9102 WHITE 1 0 58,000.00 51,117.00 6,883.00
Total 58,000.00 51,117.00 6,883.00
KAWAT BENDRAT Kg 3 0 75,000.00 27.66 74,972.34
Total 75,000.00 27.66 74,972.34
Page: 20 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
AL- MATA BOR STAINLESS 6 MM 1 0 38,000.00 23,100.00 14,900.00
AL- MATA BOR STAINLESS 10 MM 1 0 105,000.00 63,000.00 42,000.00
Total 143,000.00 86,100.00 56,900.00
KUNCI BESI 8-10 1 0 25,000.00 11,000.00 14,000.00
Total 25,000.00 11,000.00 14,000.00
KAWAT BENDRAT 500 0 13,000.00 27.66 12,972.34
Total 84,000.00 8,242.48 75,757.52
SAMBUNGAN TEE TS 1/2 @225 1 0 4,000.00 1,500.00 2,500.00
Total 86,000.00 14,912.62 71,087.38
PIPA TRILIUN 1/2 AW 3 0 51,000.00 15,134.50 35,865.50
SAMBUNGAN TEE TS 1/2 @225 1 0 4,000.00 1,500.00 2,500.00
SAMBUNGAN FAUCET SOCKET TS 1/2 @500 1 0 4,000.00 691.12 3,308.88
SEAL TAPE IGM MODEL ONDA 1 0 3,000.00 1,246.46 1,753.54
SELANG BENANG BAHARI 5/8 500 0 35,000.00 19,230.00 15,770.00
Total 112,000.00 41,430.88 70,569.12
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Karya Jaya Santosa
Kendari SG 93563
Indonesia
PHILIPS TORNADO 20 W 1 0 61,500.00 51,331.50 10,168.50
FITING GANTUNG BROCO 216 L 1 0 5,000.00 3,608.00 1,392.00
Total 66,500.00 54,939.50 11,560.50
DEMPUL AUTOLUX 66 1KG 1 0 40,000.00 0.00 40,000.00
Total 40,000.00 0.00 40,000.00
BAN DALAM ARTCO 1 0 30,000.00 20,312.50 9,687.50
Total 30,000.00 20,312.50 9,687.50
Total 330,000.00 6,500.00 323,500.00
Session: POS/2021/09/03/469
Kasir Toko 2021-09-03 09:46:33
Rekap
BRI 4,048,000.00
Bank Mandiri 82,349,000.00
HPP 64,618,313.66
Margin 41,311,986.34
Page: 22 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
APLUS CORNICE ADHESIVE 1 0 65,000.00 53,955.56 11,044.44
LEM FOX 400 G @48 2 0 26,000.00 17,664.00 8,336.00
KUAS CAT OLIQ 5 INC 1 0 15,000.00 5,708.33 9,291.67
KAPI PLASTIK POLYSTAR ABU 9 INC 1 0 7,000.00 1,385.78 5,614.22
KAPI PVC MERAH 5 INC TH 1 0 5,000.00 550.00 4,450.00
Total 168,000.00 121,902.22 46,097.78
PIPA TRILIUN 1/2 AW 2 0 34,000.00 30,269.00 3,731.00
SOCKET TRILIUN 1/2 TS @450 2 0 6,000.00 967.68 5,032.32
KNEE TRILIUN BASIC TS 1/2 @325 1 0 3,000.00 725.76 2,274.24
Total 43,000.00 31,962.44 11,037.56
KANEBO KUNING BESAR MUGEN 1 0 20,000.00 9,146.62 10,853.38
Total 20,000.00 9,146.62 10,853.38
Total 4,000.00 815.62 3,184.38
SPANDEK GOBI PUMA 0,25 MAROON 42.5 0 1,678,750.00 1,593,750.00 85,000.00
ISOLASI GYPSUM VPR 3CMX40M 1 0 15,000.00 4,750.00 10,250.00
PAKU CALSIBOARD YSK 1 INC (30K) 1 0 30,000.00 11,583.33 18,416.67
NOK MX 25 RED CARITA 2.4M 1 0 55,000.00 47,000.00 8,000.00
Page: 23 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Tempat Sabun Double Series 11X22 Pink 1 0 60,000.00 23,500.00 36,500.00
Total 2,769,750.00 1,783,677.44 986,072.56
TRIPLEKS 3 MM 1 0 42,000.00 38,001.04 3,998.96
Total 42,000.00 38,001.04 3,998.96
KRAN TAMAN MDN 1 0 15,000.00 7,916.67 7,083.33
Total 15,000.00 7,916.67 7,083.33
KARET PAKU SENG HITAM 200 0 200,000.00 0.00 200,000.00
SUMPAL BAK AIWO BIRU 12 0 42,000.00 26,499.96 15,500.04
KRAN TAMAN MDN Lusin 1 0 135,000.00 7,916.67 127,083.33
STOP KRAN GG BESI MDN 5001- 1/2 Inch 24 0 240,000.00 0.00 240,000.00
Total 617,000.00 34,416.63 582,583.37
BESI 8 SNI SETIVIKAT 96 0 5,040,000.00 4,523,941.44 516,058.56
KAWAT BENDRAT Kg 2 0 50,000.00 27.66 49,972.34
SOKA JEMPOL BIRU 160 0 12,160,000.00 11,600,000.00 560,000.00
PAKU SENG UNO 1 3/4 12 0 420,000.00 247,500.00 172,500.00
KARET PAKU SENG TRANSPARAN 20 0 80,000.00 18,139.20 61,860.80
Page: 24 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
CLOSED JK INA CREAM 1 0 225,000.00 180,000.00 45,000.00
PIPA TRILIUN 3 AW 5 0 725,000.00 642,051.95 82,948.05
Total 25,174,000.00 20,017,756.41 5,156,243.59
TEHEL 40X40 STRATA HAVASU BLUE... 14 0 980,000.00 798,000.00 182,000.00
Total 980,000.00 798,000.00 182,000.00
TEHEL 40X40 STRATA HAVASU BLUE... 24 0 1,680,000.00 798,000.00 882,000.00
Total 1,680,000.00 798,000.00 882,000.00
NOK SPANDEK 2.4 M BIRU 3 0 150,000.00 141,000.00 9,000.00
Total 150,000.00 141,000.00 9,000.00
BAUT SHOCK TENKA 14 1 0 13,000.00 0.00 13,000.00
Total 13,000.00 0.00 13,000.00
Total 70,000.00 38,460.00 31,540.00
KUAS CAT FAWI 2 INC 1 0 6,000.00 2,224.10 3,775.90
Total 122,000.00 98,572.10 23,427.90
Page: 25 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
TEHEL 50X50 LAGUNA STELLAR GREY... 31 0 2,480,000.00 1,937,500.00 542,500.00
KUKU TEHEL 8123 DARK GREY 8 0 8,000.00 2,277.76 5,722.24
Total 2,488,000.00 1,939,777.76 548,222.24
Total 10,000.00 4,574.53 5,425.47
KRAN TEMBOK TAMAN S503 2 0 90,000.00 50,000.00 40,000.00
Total 90,000.00 50,000.00 40,000.00
Total 18,000.00 0.00 18,000.00
PIPA TRILIUN 1 1/2 D 1 0 34,500.00 30,331.57 4,168.43
Total 42,500.00 35,039.90 7,460.10
BESI 10 SNI SETIVIKAT 7 0 574,000.00 1,802,800.08 -1,228,800.08
KAWAT BENDRAT Kg 1 0 25,000.00 27.66 24,972.34
Total 909,000.00 2,799,623.82 -1,890,623.82
Page: 26 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
GEROBAK ARTCO 1 0 585,000.00 550,000.00 35,000.00
Total 585,000.00 550,000.00 35,000.00
TEHEL 25X40 MASS CASPIA GREY 9 0 675,000.00 506,740.41 168,259.59
Total 675,000.00 506,740.41 168,259.59
TRIPLEKS 9 MM 2 0 190,000.00 161,222.22 28,777.78
KOMILEX CAT TEMBOK 1102 WHITE 20 L 1 0 250,000.00 187,319.00 62,681.00
SHOWER BIDET CHROME SOHO 1 0 100,000.00 29,000.00 71,000.00
KANAL C GSTAR 75X60 6M 1 0 95,000.00 87,000.00 8,000.00
ENGSEL TEBAL MIAMI 3 INC GP 6 0 90,000.00 0.00 90,000.00
ENGSEL MDN 5 GP 5 0 100,000.00 71,736.65 28,263.35
NAT TEHEL MU HITAM 1 0 20,000.00 11,000.00 9,000.00
BODY KUNCI ERDOS PREMIER 7016 1 0 168,000.00 111,821.78 56,178.22
LAHAR GROBAK ARTCO @20 2 0 20,000.00 11,792.12 8,207.88
Total 3,413,000.00 914,841.77 2,498,158.23
SENG GELOMBANG 10 KK OB 20 0 1,680,000.00 1,640,000.00 40,000.00
Total 1,680,000.00 1,640,000.00 40,000.00
KUNCI PINTU TG ERDOS 511-2/509-2/516-2 @24 1 0 100,000.00 237,450.00 -137,450.00
Total 100,000.00 237,450.00 -137,450.00
Page: 27 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
ELASTEX 4 KG 02 WHITE 1 0 200,000.00 0.00 200,000.00
ELASTEX 4 KG 1681D SPRING VIGER 1 0 200,000.00 164,340.00 35,660.00
METALLIC PAINT WATER BASE 3100 REAL GOLD 0,75L 2 0 260,000.00 209,484.00 50,516.00
Total 660,000.00 373,824.00 286,176.00
KRAN TAMAN MDN 1 0 15,000.00 7,916.67 7,083.33
Total 15,000.00 7,916.67 7,083.33
TEHEL 25X25 KAISAR FANCY BEIGE 5 0 375,000.00 290,000.00 85,000.00
Total 375,000.00 290,000.00 85,000.00
PAKU GYPSUM KG 1 0 30,000.00 0.00 30,000.00
Total 30,000.00 0.00 30,000.00
Total 66,000.00 6,500.00 59,500.00
IB STOP KONTAK 1 LUBANG BROCO 4 0 100,000.00 0.00 100,000.00
EMBO DOS BULAT 4 0 12,000.00 2,000.00 10,000.00
TEHEL 50X50 LAGUNA GRANDIA L IVORY HIGH GL... 4 0 320,000.00 242,000.00 78,000.00
KIMEX 5 KG 6602 ROSSA CONFETTO 1 0 99,000.00 0.00 99,000.00
PLATONE 1 L 3033 OFF WHITE 1 0 58,000.00 46,002.00 11,998.00
Total 721,000.00 296,502.00 424,498.00
Page: 28 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
PLATONE 1 L 803 GOLDEN YELLOW 1 0 58,000.00 50,688.00 7,312.00
Total 58,000.00 50,688.00 7,312.00
TEHEL 40X40 STRATA HAVASU BROWN. 7 0 490,000.00 413,000.00 77,000.00
Total 490,000.00 413,000.00 77,000.00
KUAS CAT PUTIH 633- 1 inc GRT @100 1 0 3,000.00 1,036.80 1,963.20
Total 3,000.00 1,036.80 1,963.20
TEHEL 40X40 STRATA HAVASU BLUE. 6 0 420,000.00 354,000.00 66,000.00
TEHEL 40X40 STRATA HAVASU BLUE... 4 0 280,000.00 798,000.00 -518,000.00
NAT TEHEL SIKA BIRU 1 KG 1 0 20,000.00 9,600.00 10,400.00
TERPAL A3 3 X 4 1 0 60,000.00 45,600.00 14,400.00
Total 912,000.00 1,213,700.00 -301,700.00
KAWAT BENDRAT Kg 2 0 50,000.00 27.66 49,972.34
Total 50,000.00 27.66 49,972.34
PAKU 2 CM/ 3/4 INC SHUIPHAY 500 0 13,000.00 6,020.00 6,980.00
KAWAT NYAMUK STRIMIN YSK 7 0 70,000.00 32,941.79 37,058.21
Total 83,000.00 38,961.79 44,038.21
Page: 29 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
LEM FOX KL 70 G @72 1 0 15,000.00 7,966.67 7,033.33
Total 15,000.00 7,966.67 7,033.33
TANG KARET KOMBINASI NISHIO 8 INC @12 1 0 20,000.00 0.00 20,000.00
ISOLASI UNIBEL 1 0 10,000.00 5,300.00 4,700.00
Total 40,000.00 12,516.00 27,484.00
Paku 12 Cm/ 5 INC SHUIPHAY Kg 1 0 18,000.00 10.64 17,989.36
Total 18,000.00 10.64 17,989.36
FITING PLAFON BROCO BESAR ART-1210 1 0 15,000.00 9,355.20 5,644.80
Total 15,000.00 9,355.20 5,644.80
Total 115,000.00 66,474.21 48,525.79
Total 20,000.00 11,792.12 8,207.88
BAUT DYNABOL 12X60 4 0 16,000.00 8,300.72 7,699.28
Total 16,000.00 8,300.72 7,699.28
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Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 35,000.00 18,063.84 16,936.16
HAK ANGIN STAMCO SEGI ENAM KUNING 2 0 20,000.00 7,616.96 12,383.04
KIMEX TINGTING DEEP 4.5L 2 0 296,000.00 0.00 296,000.00
KIMEX TINGTING PASTEL 4.5 KG 2 0 226,000.00 0.00 226,000.00
Total 654,000.00 7,616.96 646,383.04
SARUNG TANGAN KRT FREDER L ORANGE 1 0 15,000.00 6,416.67 8,583.33
GAGANG KUAS ROL KAPAL + BULU KUAS KTS 1 0 10,000.00 4,583.33 5,416.67
Total 25,000.00 11,000.00 14,000.00
POMPA AIR PS 130 BIT SHIMIZU 1 0 615,000.00 568,677.50 46,322.50
Total 615,000.00 568,677.50 46,322.50
Total 6,000.00 550.00 5,450.00
BESI 10 SNI SETIVIKAT 12 0 984,000.00 1,802,800.08 -818,800.08
Page: 31 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 984,000.00 1,802,800.08 -818,800.08
Total 179,000.00 1,807,944.54 -1,628,944.54
Total 20,000.00 9,600.00 10,400.00
NO DROP 4 KG 022 BIRU CERAH 1 0 215,000.00 178,617.00 36,383.00
Total 215,000.00 178,617.00 36,383.00
BESI 10 SNI SETIVIKAT 300 0 25,050,000.00 1,802,800.08 23,247,199.92
SOKA JEMPOL MERAH 100 0 7,600,000.00 7,250,000.00 350,000.00
SOKA JEMPOL BIRU 100 0 7,600,000.00 11,600,000.00 -4,000,000.00
RAJA SILICA BOARD 3.5MMX1220MMX2440MM 100 0 5,300,000.00 42,638.55 5,257,361.45
KAWAT BENDRAT R 5 0 1,775,000.00 1,538,757.25 236,242.75
PLAMIR YOSAMI 50 0 3,250,000.00 2,560,000.00 690,000.00
Total 57,175,000.00 24,800,695.88 32,374,304.12
Total 112,000.00 0.00 112,000.00
Page: 32 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 330,000.00 6,500.00 323,500.00
Session: POS/2021/09/04/470
Kasir Toko 2021-09-04 09:20:33
Rekap
BRI 2,313,000.00
HPP 34,116,152.72
Margin 14,264,847.28
TEHEL 40X40 MASS TECTONA BROWN 42 0 3,024,000.00 2,315,898.48 708,101.52
TEHEL 25X40 MASS CASPIA CREAM 9 0 630,000.00 506,740.41 123,259.59
PHILIPS 27 W TORNADO 2 0 124,000.00 117,810.00 6,190.00
PHILIPS TORNADO 20 W 4 0 246,000.00 205,326.00 40,674.00
PHILIPS HELIX 35W CDL E27 220-240 1CT/12 2 0 136,000.00 117,810.00 18,190.00
Total 4,440,000.00 3,495,584.89 944,415.11
TEHEL 50X50 LAGUNA KYOTO BROWN MATT 80 0 6,400,000.00 5,480,000.00 920,000.00
TEHEL 50X50 KAISAR GLAMWOOD BEIGE... 22 0 1,760,000.00 1,375,000.00 385,000.00
PIPA 2 1/2 D MIZU 13 0 910,000.00 793,000.00 117,000.00
PIPA 3 D MIZU 2 0 170,000.00 156,000.00 14,000.00
Page: 33 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
KNEE TRILIUN 1-1/2 DV @75 2 0 12,000.00 2,142.48 9,857.52
LEM PIPA PVC VIPLAS 360 GR 1 0 45,000.00 37,370.00 7,630.00
Total 9,357,000.00 7,856,368.80 1,500,631.20
PAKU CALSIBOARD KG 250 0 10,000.00 2,917.50 7,082.50
Total 10,000.00 2,917.50 7,082.50
PIPA TRILIUN 1/2 AW 1 0 17,000.00 15,134.50 1,865.50
FAUCET SOCKET TRILIUN TS 1/2 @465 1 0 3,000.00 552.96 2,447.04
Total 44,000.00 27,114.74 16,885.26
KOMILEX 1109 BLUE WHITE 4,5 KG 2 0 130,000.00 113,586.00 16,414.00
PLATONE 1 L 906 ALGENAN MIST 1 0 58,000.00 46,002.00 11,998.00
Total 188,000.00 159,588.00 28,412.00
Total 99,000.00 54,879.00 44,121.00
TATAKAN AMPLAS BULAT VSN 1 0 10,000.00 4,079.29 5,920.71
AMPLAS BULAT VIPER 240 @100 1 0 1,000.00 339.39 660.61
AMPLAS BULAT SAB NO.40 1 0 1,000.00 400.00 600.00
Page: 34 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 12,000.00 4,818.68 7,181.32
TALI TUKANG 2 0 14,000.00 4,957.14 9,042.86
Total 14,000.00 4,957.14 9,042.86
TRIPLEKS 3 MM 5 0 210,000.00 190,005.20 19,994.80
Total 210,000.00 190,005.20 19,994.80
Total 132,000.00 2,600.00 129,400.00
Total 3,045,000.00 2,058,874.56 986,125.44
Total 6,970,000.00 6,591,750.00 378,250.00
ELASTEX 4 KG 02 WHITE 2 0 400,000.00 0.00 400,000.00
ELASTEX WATERPROOF 4 KG 10 BLACK 1 0 200,000.00 0.00 200,000.00
Page: 35 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 632,000.00 14,165.92 617,834.08
BAK CAT BAHARI 1 0 15,000.00 7,864.43 7,135.57
KUAS PAINT ROLLER COVER 1 0 30,000.00 0.00 30,000.00
KUAS ROLL MDN @4L 1 0 26,000.00 16,253.02 9,746.98
KUAS CAT OLIQ 5 INC 1 0 10,000.00 5,708.33 4,291.67
KUAS CAT PUTIH 633-2 1/2 inc GRT @40 1 0 6,000.00 5,183.98 816.02
Total 835,000.00 43,991.70 791,008.30
Total 846,000.00 653,761.58 192,238.42
Total 15,000.00 8,780.76 6,219.24
GEMBOK MODEL VINO FRT 60MM PDK 1 0 50,000.00 30,686.73 19,313.27
Total 50,000.00 30,686.73 19,313.27
Page: 36 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 3,000.00 1,036.80 1,963.20
Total 66,000.00 2,600.00 63,400.00
Total 66,000.00 2,600.00 63,400.00
KAWAT BENDRAT Kg 1 0 25,000.00 13.83 24,986.17
SKOPANG CAP MATA 1 0 90,000.00 72,083.33 17,916.67
KASUTAN/STRIKA LANCIP POLYSTAR 1 0 6,000.00 3,991.81 2,008.19
PAKU BETON PUTIH YSK 3 INC/ 7CM 1 0 15,000.00 8,132.49 6,867.51
Total 896,000.00 162,043.08 733,956.92
PAKU SENG UNO 1 3/4 0.5 0 18,000.00 10,312.50 7,687.50
Total 1,194,000.00 1,096,012.50 97,987.50
PLAMIR YOSAMI 5 0 350,000.00 256,000.00 94,000.00
Page: 37 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
KAPI PVC MERAH 5 INC TH 3 0 15,000.00 1,650.00 13,350.00
Total 461,000.00 307,847.49 153,152.51
RANG LOKET PVC 1/4 HAWAII/VIPER 500 0 100,000.00 50,175.00 49,825.00
PAKU BETON PUTIH 1 1/4/3CM PUNGGUAN 1 0 20,000.00 3,750.00 16,250.00
Total 120,000.00 53,925.00 66,075.00
KNEE TRILIUN BASIC DV 2 1/2 @50 1 0 10,000.00 12,856.32 -2,856.32
Total 25,000.00 15,033.60 9,966.40
LEM SEAL BTL YZR CLEAR 1 0 37,000.00 21,500.00 15,500.00
ALAT TEMBAK SANSHAN TULANG 266 GR @48 1 0 20,000.00 12,249.40 7,750.60
Total 72,000.00 33,749.40 38,250.60
Total 84,000.00 46,152.00 37,848.00
Total 60,000.00 31,600.00 28,400.00
Page: 38 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
GAGANG PACUL 1 0 20,000.00 9,000.00 11,000.00
Total 20,000.00 9,000.00 11,000.00
STOP KONTAK GEPENG 4 LB DEXICON 1 0 15,000.00 11,188.41 3,811.59
STEKER NEW DEXICONE 1 0 2,000.00 702.41 1,297.59
ISOLASI LISTRIK KECIL GOLD TAPE 1 0 3,000.00 550.00 2,450.00
Total 20,000.00 12,440.82 7,559.18
SENG GELOMBANG 9 KK OB 8 0 604,800.00 3,489,750.00 -2,884,950.00
SENG GELOMBANG 6 KK OB 8 0 403,200.00 363,840.00 39,360.00
Total 1,272,000.00 3,856,190.00 -2,584,190.00
GLASSBLOK 95077 190X190X95 MM OPAL 90 0 2,250,000.00 1,912,500.00 337,500.00
Total 2,250,000.00 1,912,500.00 337,500.00
AMPLAS KERTAS 100 1 0 3,000.00 1,200.00 1,800.00
AMPLAS BULAT VIPER 240 @100 7 0 7,000.00 339.39 6,660.61
FLAP DISC NO.150 KTS 2 0 20,000.00 7,114.04 12,885.96
Total 30,000.00 8,653.43 21,346.57
Total 296,000.00 0.00 296,000.00
Page: 39 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
SOKA JEMPOL BIRU 2 0 152,000.00 145,000.00 7,000.00
PAKU SENG UNO 1 3/4 0.25 0 9,000.00 10,312.50 -1,312.50
Total 166,000.00 155,312.50 10,687.50
STOP KONTAK 2LB ARDE UTICON ST-128 1 0 20,000.00 9,598.98 10,401.02
Total 20,000.00 9,598.98 10,401.02
KAWAT BENDRAT Kg 1 0 25,000.00 13.83 24,986.17
Total 3,325,000.00 2,613.83 3,322,386.17
Total 647,000.00 453,595.50 193,404.50
MATA GERGAJI BESI VPR 24T 1 0 5,000.00 2,143.64 2,856.36
Total 5,000.00 2,143.64 2,856.36
Total 660,000.00 2,600.00 657,400.00
Page: 40 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
ENGSEL MDN 5 GP 3 0 75,000.00 43,041.99 31,958.01
Total 865,000.00 45,641.99 819,358.01
KOMILEX 9103 BLACK 4.5 KG 1 0 65,000.00 0.00 65,000.00
KIMEX 5 KG 631 YELLOW 1 0 99,000.00 0.00 99,000.00
KIMEX TINGTING ACCENT 4,5L 1 0 125,000.00 0.00 125,000.00
Total 347,000.00 48,174.00 298,826.00
TALI TUKANG 1 0 7,000.00 4,957.14 2,042.86
Total 1,365,500.00 756,973.78 608,526.22
Total 895,500.00 143,973.17 751,526.83
TEHEL 25X40 LAGUNA LILLY BLUE HIGH GL. 20 0 1,400,000.00 1,220,000.00 180,000.00
TEHEL 40X40 STRATA GALAXI STONE BRW. 7 0 511,000.00 423,500.00 87,500.00
Page: 41 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
IB SAKLAR ENGKEL + STOPKONTAK SADTEM 2 0 50,000.00 0.00 50,000.00
Total 2,766,000.00 2,263,203.91 502,796.09
GEROBAK ARTCO 1 0 585,000.00 550,000.00 35,000.00
Total 585,000.00 550,000.00 35,000.00
SELANG ROYAL TRANSPARAN 1/4 (100M) Roll 100 1 0 120,000.00 8.39 119,991.61
Total 120,000.00 8.39 119,991.61
LEM SILICONE TUBE CLEAR 35GR HANDSOME 1 0 10,000.00 5,294.59 4,705.41
Total 10,000.00 5,294.59 4,705.41
METERAN 7.5 M VPR Lusin 1 0 213,000.00 12,500.00 200,500.00
ISCO METERAN MST SC 5 M Lusin 1 0 250,000.00 14,780.07 235,219.93
Total 463,000.00 27,280.07 435,719.93
LEM FOX PVC 800 GR @24 3 0 69,000.00 57,000.00 12,000.00
Total 69,000.00 57,000.00 12,000.00
KIMEX 5 KG 6604 SMERALDO 1 0 99,000.00 0.00 99,000.00
KIMEX 5 KG 631 YELLOW 1 0 99,000.00 0.00 99,000.00
Page: 42 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 233,000.00 18,074.92 214,925.08
POMPA AIR PS135 E SHIMIZU 1 0 565,000.00 492,062.50 72,937.50
VALVE SOCKET TRILIUN 1 X 1/2 TS @250 2 0 10,000.00 2,205.90 7,794.10
VALVE SOCKET TRILIUN BASIC TS 1/2 @550 1 0 3,000.00 387.03 2,612.97
Total 599,000.00 506,398.35 92,601.65
PIPA TRILIUN 1/2 AW 1 0 17,000.00 15,134.50 1,865.50
Total 17,000.00 15,134.50 1,865.50
ELASTEX 1 KG ACCENT BASE 1 0 92,000.00 0.00 92,000.00
Total 92,000.00 0.00 92,000.00
SEPATU BOT HITAM 41 1 0 80,000.00 0.00 80,000.00
Total 80,000.00 0.00 80,000.00
Total 60,000.00 50,175.00 9,825.00
Page: 43 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 15,000.00 4,750.00 10,250.00
PAKU SENG UNO 1 3/4 1 0 35,000.00 10,312.50 24,687.50
Total 50,000.00 10,312.50 39,687.50
LEM FOX PVC 800 GR @24 1 0 23,000.00 57,000.00 -34,000.00
Total 193,000.00 213,152.00 -20,152.00
PIPA TRILIUN 1/2 AW 1 0 17,000.00 15,134.50 1,865.50
Total 41,000.00 17,311.78 23,688.22
Total 660,000.00 2,600.00 657,400.00
Total 198,000.00 2,600.00 195,400.00
Session: POS/2021/09/06/471
Kasir Toko 2021-09-06 09:28:23
Page: 44 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Rekap
BRI 0.00
Bank Mandiri 0.00
HPP 29,747,650.75
Margin 22,407,749.25
ENGSEL H BESI PUTIH 80X50 TPS KURA Lusin 3 0 150,000.00 6,624.00 143,376.00
PAKU SENG 5CM 2x16KG BWG 48 0 1,215,000.00 933,000.00 282,000.00
PAKU SENG UNO 1 3/4 16 0 410,000.00 330,000.00 80,000.00
KAWAT BENDRAT R 2 0 690,000.00 615,502.90 74,497.10
Total 10,565,000.00 9,640,126.90 924,873.10
FLAP DISC NO.80 VPR 1 0 10,000.00 3,557.02 6,442.98
Total 40,000.00 30,397.02 9,602.98
Total 1,320,000.00 26,000.00 1,294,000.00
PAKU 6 CM/ 2 1/2 INC SHUIPHAY 500 0 9,000.00 5,320.00 3,680.00
Total 9,000.00 5,320.00 3,680.00
Page: 45 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 199,200.00 181,920.00 17,280.00
CLOSED JONGKOK TRILLIUN MAROON 1 0 173,000.00 150,862.68 22,137.32
PAKU CALSIBOARD DINSHENG 1 (30 KTK) BWG 1 0 30,000.00 12,374.00 17,626.00
Total 1,217,000.00 2,788,206.53 -1,571,206.53
AMPLAS KERTAS 150 2 0 6,000.00 2,400.00 3,600.00
AMPLAS KERTAS 100 2 0 6,000.00 2,400.00 3,600.00
Total 12,000.00 4,800.00 7,200.00
KAWAT BENDRAT Kg 2 0 50,000.00 27.66 49,972.34
Total 761,000.00 640,709.70 120,290.30
KAWAT BENDRAT Kg 1 0 25,000.00 27.66 24,972.34
PIPA TRILIUN 3 AW 4 0 580,000.00 513,641.56 66,358.44
PIPA 1 1/4 AW MIZU 4 0 194,000.00 146,718.00 47,282.00
KNEE TRILIUN BASIC 1 1/4 DV @110 2 0 10,000.00 1,520.48 8,479.52
Page: 46 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
PALU KAMBING VIPER MGNT+ GIGI 12 OZ 1 0 35,000.00 20,833.33 14,166.67
STOP KRAN UNNU PVBVO2 1/2 1 0 17,000.00 10,150.00 6,850.00
Total 2,551,000.00 1,132,738.93 1,418,261.07
Total 1,320,000.00 26,000.00 1,294,000.00
Total 2,000,000.00 26,000.00 1,974,000.00
Total 1,650,000.00 26,000.00 1,624,000.00
PIPA TRILIUN 1/2 AW 10 0 170,000.00 151,345.00 18,655.00
TERPAL A3 4 X 6 1 0 120,000.00 91,200.00 28,800.00
SAMBUNGAN TEE TS 1/2 @225 3 0 12,000.00 4,500.00 7,500.00
SELANG TRILIUN STABILLO 5/8 M 30 0 120,000.00 0.00 120,000.00
Total 482,000.00 288,043.80 193,956.20
TEHEL 50X50 LAGUNA ANZIO GY HIGH GL... 3 0 240,000.00 181,500.00 58,500.00
Total 240,000.00 181,500.00 58,500.00
Page: 47 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
NIPPON WEATHERBOND ACCENT 2,5L 1 0 370,000.00 190,300.00 179,700.00
Total 370,000.00 190,300.00 179,700.00
KUAS CAT OLIQ 5 INC 1 0 10,000.00 5,708.33 4,291.67
Total 10,000.00 5,708.33 4,291.67
PAKU 10CM/4 SHUIPHAY KG 1.5 0 27,000.00 18,450.00 8,550.00
PLAMIR YOSAMI 1 0 70,000.00 51,200.00 18,800.00
Total 160,000.00 69,681.92 90,318.08
DEMPUL AUTOLUX 66 1KG 1 0 40,000.00 0.00 40,000.00
Total 40,000.00 0.00 40,000.00
TEHEL 50X50 LAGUNA GRANDIA L IVORY HIGH GL... 20 0 1,600,000.00 1,210,000.00 390,000.00
Total 1,930,000.00 1,236,000.00 694,000.00
NO DROP 4 KG 002 ABU ABU 1 0 215,000.00 203,777.50 11,222.50
Total 215,000.00 203,777.50 11,222.50
Page: 48 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
KAWAT BENDRAT Kg 2 0 50,000.00 27.66 49,972.34
Total 1,796,000.00 214,525.22 1,581,474.78
Total 750,000.00 298,469.85 451,530.15
KABEL NYM 2X1.5 ETERNA (50) M 10 0 150,000.00 0.00 150,000.00
Total 546,000.00 26,000.00 520,000.00
HOLLOW APL 16MMX30MM 4 M 70 0 1,400,000.00 1,032,500.00 367,500.00
GYPSUM INDO GYP 9MMX1200X2400 29 0 1,682,000.00 1,295,341.84 386,658.16
KANAL C GSTAR 75X60 6M 3 0 285,000.00 261,000.00 24,000.00
SKRUP GYPSUM MILLION 1X6 2 0 70,000.00 43,428.58 26,571.42
Total 3,607,000.00 2,706,875.98 900,124.02
Total 3,320,000.00 3,102,000.00 218,000.00
Page: 49 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 70,000.00 59,500.00 10,500.00
SAMBUNGAN DOP DV 2 1/2 4 0 40,000.00 16,000.00 24,000.00
PIPA 1 1/2 D MIZU 1 0 45,000.00 34,000.00 11,000.00
SAMBUNGAN TEE DV 1 1/2 1 0 8,000.00 1,774.12 6,225.88
SOCKET/REDUCER TRILIUN 3/4 X 1/2 TS @360 1 0 6,000.00 0.00 6,000.00
Total 99,000.00 51,774.12 47,225.88
TEHEL 40X40 LAGUNA SHERWOOD GREY MATT 22 0 1,606,000.00 1,364,000.00 242,000.00
Total 1,606,000.00 1,364,000.00 242,000.00
TOWER 1200 BUANA 1 0 1,200,000.00 1,050,000.00 150,000.00
Total 1,200,000.00 1,050,000.00 150,000.00
ELASTEX 4 KG 02 WHITE 1 0 200,000.00 0.00 200,000.00
Total 206,000.00 2,591.99 203,408.01
PIPA TRILIUN 1/2 AW 2 0 34,000.00 151,345.00 -117,345.00
Page: 50 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
KRAN AIR VIPER 1/2 BC @20L 1 0 15,000.00 6,182.91 8,817.09
Total 86,000.00 163,649.63 -77,649.63
PIPA TRILIUN LISTRIK 5/8 2 0 14,000.00 8,328.50 5,671.50
Total 14,000.00 8,328.50 5,671.50
Total 1,320,000.00 26,000.00 1,294,000.00
Total 1,804,000.00 34,328.50 1,769,671.50
Total 97,000.00 67,364.67 29,635.33
Total 30,000.00 18,710.40 11,289.60
Page: 51 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
PAKU 6 CM/ 2 1/2 INC SHUIPHAY Kg 2 0 36,000.00 5,320.00 30,680.00
Total 36,000.00 5,320.00 30,680.00
AL- MATA BOR STAINLESS 5.5 MM 1 0 35,000.00 19,425.00 15,575.00
Total 35,000.00 19,425.00 15,575.00
KANAL C GSTAR 75X60 6M 21 0 1,995,000.00 261,000.00 1,734,000.00
Total 1,995,000.00 261,000.00 1,734,000.00
PAKU 6 CM/ 2 1/2 INC SHUIPHAY 250 0 5,000.00 5,320.00 -320.00
Total 101,000.00 44,592.17 56,407.83
PAKU SENG UNO 1 3/4 1 0 35,000.00 330,000.00 -295,000.00
Total 35,000.00 330,000.00 -295,000.00
Total 28,000.00 15,384.00 12,616.00
Total 66,000.00 26,000.00 40,000.00
Page: 52 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 10,000.00 3,303.83 6,696.17
PHILIPS LEDbulb 7W ESSENTIAL 2 0 61,000.00 0.00 61,000.00
Total 61,000.00 0.00 61,000.00
Total 40,000.00 21,500.00 18,500.00
Total 1,320,000.00 26,000.00 1,294,000.00
TEHEL 50X50 LAGUNA GRANDIA IVORY HIGH GL. 11 0 880,000.00 709,500.00 170,500.00
Total 1,144,000.00 735,500.00 408,500.00
KUAS CAT OLIQ 5 INC 3 0 30,000.00 5,708.33 24,291.67
KUAS CAT FAWI 2 INC 1 0 6,000.00 2,224.10 3,775.90
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 15,730.00 2,270.00
Total 54,000.00 23,662.43 30,337.57
Page: 53 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 40,000.00 23,584.24 16,415.76
Total 198,000.00 26,000.00 172,000.00
KAWAT BENDRAT R 1 0 345,000.00 615,502.90 -270,502.90
Total 345,000.00 615,502.90 -270,502.90
SOKA JEMPOL BIRU 2 0 152,000.00 145,000.00 7,000.00
Total 152,000.00 145,000.00 7,000.00
NO DROP 4 KG 025 BANANA 1 0 215,000.00 203,777.50 11,222.50
KUAS CAT OLIQ 5 INC 1 0 10,000.00 5,708.33 4,291.67
Total 885,000.00 235,485.83 649,514.17
Total 594,000.00 26,000.00 568,000.00
Page: 54 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 681,000.00 46,040.15 634,959.85
TEHEL 40X40 MASS SAMARA GREY 2 0 150,000.00 110,280.88 39,719.12
KUKU TEHEL 8123 DARK GREY 16 0 16,000.00 4,555.52 11,444.48
KUKU TEHEL GREY 14 0 14,000.00 4,083.38 9,916.62
Total 180,000.00 118,919.78 61,080.22
PAKU SENG UNO 1 3/4 0.25 0 9,000.00 330,000.00 -321,000.00
Total 88,700.00 399,795.00 -311,095.00
Total 660,000.00 26,000.00 634,000.00
GAGANG PACUL 1 0 20,000.00 9,000.00 11,000.00
Total 20,000.00 9,000.00 11,000.00
KRAN BALL PRO TMN+ADAPTOR HIOSHI 1/2 2 0 70,000.00 38,330.90 31,669.10
SEAL TAPE IGM MODEL ONDA 1 0 3,000.00 2,492.92 507.08
Total 73,000.00 40,823.82 32,176.18
Page: 55 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
PLATONE 1 L 851 MILK CREAM 4 0 232,000.00 202,752.00 29,248.00
Total 232,000.00 202,752.00 29,248.00
PIPA TRILIUN 1/2 AW 3 0 51,000.00 151,345.00 -100,345.00
AMPLAS ROL NO.120 TAIYO KLASIK 100 0 10,000.00 4,029.00 5,971.00
Total 167,000.00 187,020.80 -20,020.80
Total 30,000.00 9,491.19 20,508.81
KAWAT BENDRAT 500 0 13,500.00 27.66 13,472.34
Total 49,500.00 5,347.66 44,152.34
Total 10,000.00 4,036.00 5,964.00
Page: 56 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 480,000.00 181,500.00 298,500.00
KAWAT BENDRAT Kg 1 0 25,000.00 27.66 24,972.34
Total 685,000.00 26,027.66 658,972.34
Total 3,000.00 1,036.80 1,963.20
Total 15,000.00 9,250.00 5,750.00
Session: POS/2021/09/07/472
Kasir Toko 2021-09-07 09:14:07
Rekap
BRI 2,268,500.00
HPP 18,536,653.65
Margin 11,091,046.35
PIPA TRILIUN 1/2 AW 3 0 51,000.00 45,403.50 5,596.50
Page: 57 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
SAMBUNGAN TEE TS 1/2 @225 8 0 32,000.00 12,000.00 20,000.00
Total 100,000.00 62,450.18 37,549.82
Total 990,000.00 19,500.00 970,500.00
Total 80,000.00 60,500.00 19,500.00
Total 8,300,000.00 7,755,000.00 545,000.00
Total 1,880,200.00 1,785,000.00 95,200.00
KANAL C GSTAR 75X60 6M 16 0 1,520,000.00 1,392,000.00 128,000.00
RENG JOLI R32.35 13 0 650,000.00 0.00 650,000.00
BAUT DRILLING RUSH 12X50 @500 500 0 122,000.00 86,410.00 35,590.00
LEM SEAL BTL YZR WHITE 1 0 37,000.00 21,790.46 15,209.54
SPANDEK GOBI PUMA 0,25 MAROON 33 0 1,303,500.00 1,785,000.00 -481,500.00
Total 3,657,500.00 3,293,774.56 363,725.44
Page: 58 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
LEM FOX 400 G @48 1 0 13,000.00 8,832.00 4,168.00
Total 183,000.00 164,984.00 18,016.00
SELANG TRILIUN KOYO HIPREX 5/8 140 0 14,000.00 8,202.60 5,797.40
Total 14,000.00 8,202.60 5,797.40
TANG LISTRIK POTONG KW 1 CAMEL 6 INC 1 0 45,000.00 26,891.60 18,108.40
Total 60,000.00 26,891.60 33,108.40
Total 5,000.00 2,660.00 2,340.00
Total 35,000.00 21,875.00 13,125.00
FUNCTION HAND SPRAY KIT CHROME FF1 N521 AMSTAR 1 0 270,000.00 233,415.00 36,585.00
Total 270,000.00 233,415.00 36,585.00
SARUNG TANGAN PUTIH BINTIK KUNING 1 0 5,000.00 2,009.39 2,990.61
Total 5,000.00 2,009.39 2,990.61
Page: 59 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
GRENDEL SS KTP 2 INC 1 0 5,000.00 2,500.00 2,500.00
KUKU TEHEL SKY BLUE 60 0 60,000.00 17,500.20 42,499.80
Total 65,000.00 20,000.20 44,999.80
KAWAT BENDRAT Kg 1 0 25,000.00 13.83 24,986.17
TRIPLEKS 9 MM 1 0 95,000.00 80,611.11 14,388.89
Total 875,000.00 484,885.29 390,114.71
SPANDEK 0.22 MAROON 4 0 160,000.00 0.00 160,000.00
Total 160,000.00 0.00 160,000.00
NAT TEHEL SIKA HITAM 1 KG 1 0 20,000.00 9,600.00 10,400.00
Total 350,000.00 29,100.00 320,900.00
IMPRA SENDING SEALER MSS-123 1L 1 0 84,000.00 64,153.37 19,846.63
IMPRA CLEAR GLOSS ML-131 1L 1 0 84,000.00 75,369.00 8,631.00
Total 228,000.00 193,202.37 34,797.63
Page: 60 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
PYLOX 1734 METALLIC BLACK 1 0 32,000.00 24,343.00 7,657.00
Total 297,000.00 124,190.50 172,809.50
Total 18,000.00 2,660.00 15,340.00
NAT TEHEL SIKA CREAM 1 KG 2 0 40,000.00 19,200.00 20,800.00
Total 40,000.00 19,200.00 20,800.00
PYLOX METALLIC COLOURS MAROON METALLIC 1753 1 0 32,000.00 25,982.00 6,018.00
Total 32,000.00 25,982.00 6,018.00
Total 66,000.00 19,500.00 46,500.00
Total 65,000.00 53,955.56 11,044.44
ENGSEL NETZ 3 SN Lusin 1 0 135,000.00 8,017.62 126,982.38
ENGSEL NETZ 5 SN 7 0 175,000.00 96,000.52 78,999.48
GRENDEL ARNETTA 4 INC 6 0 60,000.00 27,499.98 32,500.02
Page: 61 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
GRENDEL KODOK KZK ANTIK 11 0 88,000.00 36,666.63 51,333.37
SEKRUP KAYU GHC/YSK 5/8 1 0 7,000.00 2,950.00 4,050.00
Total 465,000.00 171,134.75 293,865.25
Total 36,000.00 2,660.00 33,340.00
Total 132,000.00 19,500.00 112,500.00
ISOLASI UNIBEL 1 0 10,000.00 5,300.00 4,700.00
Total 670,000.00 24,800.00 645,200.00
KAWAT BENDRAT Kg 1 0 25,000.00 13.83 24,986.17
Total 25,000.00 13.83 24,986.17
Total 1,252,500.00 255,121.95 997,378.05
SODA API BKS 1/2 KG 1 0 25,000.00 10,650.00 14,350.00
Page: 62 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 25,000.00 10,650.00 14,350.00
ELASTEX 1 KG ACCENT BASE 1 0 68,000.00 0.00 68,000.00
KIMEX 5 KG 686 LIGHT PEOTER 1 0 99,000.00 77,858.00 21,142.00
KIMEX 5 KG 9102 WHITE 1 0 99,000.00 89,353.00 9,647.00
Total 398,000.00 186,711.00 211,289.00
FLAP DISC NO.80 VPR 3 0 30,000.00 10,671.06 19,328.94
Total 30,000.00 10,671.06 19,328.94
TALI TUKANG 1 0 7,000.00 2,478.57 4,521.43
Total 7,000.00 2,478.57 4,521.43
GEMBOK KUNING MAJESTY 32 MM 1 0 10,000.00 4,583.33 5,416.67
GRENDEL OVERVALL 2 3/4 inc KZK 1 0 8,000.00 2,950.26 5,049.74
Total 18,000.00 7,533.59 10,466.41
Total 20,000.00 0.00 20,000.00
OPERVALL GUDANG 1 0 50,000.00 0.00 50,000.00
Page: 63 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 50,000.00 0.00 50,000.00
Total 90,000.00 0.00 90,000.00
Total 660,000.00 19,500.00 640,500.00
SODA API BKS 1/2 KG 1 0 25,000.00 10,650.00 14,350.00
Total 25,000.00 10,650.00 14,350.00
YOKO CAT KAYU & BESI 3.5 KG LOOD MENIE 1 0 98,000.00 92,685.00 5,315.00
KUAS CAT FAWI 2 INC 1 0 5,000.00 2,224.10 2,775.90
Total 134,000.00 109,530.09 24,469.91
BODY KUNCI ERDOS PREMIER 7016 1 0 180,000.00 101,359.26 78,640.74
GRENDEL TANAM ARCEL 6+12 1 0 85,000.00 50,679.63 34,320.37
GRENDEL ST BLISTER 2 INC VPR @30L 13 0 65,000.00 29,682.25 35,317.75
Page: 64 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
ENGSEL NETZ 3 SN 26 0 390,000.00 8,017.62 381,982.38
Total 1,400,000.00 587,927.24 812,072.76
MATA POTONG TEHEL FUJIYAMA BASAH/WET 1 0 45,000.00 0.00 45,000.00
Total 45,000.00 0.00 45,000.00
Total 10,000.00 3,200.00 6,800.00
Total 7,000.00 2,950.26 4,049.74
SKOPANG CAP MATA 1 0 90,000.00 70,416.67 19,583.33
Total 90,000.00 70,416.67 19,583.33
Total 340,000.00 28,074.10 311,925.90
NIPPON WEATHERBOND ACCENT 1L 1 0 197,000.00 85,690.00 111,310.00
Total 207,000.00 90,180.97 116,819.03
Page: 65 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 370,000.00 190,300.00 179,700.00
PIPA TRILIUN 2 AW 1 0 72,000.00 63,652.51 8,347.49
PIPA TRILIUN 3 AW 3 0 435,000.00 385,231.17 49,768.83
BCP 1 LB+ MEJA 96 1 0 175,000.00 109,474.50 65,525.50
TEHEL 25X25 ROSALIA LOVREN GREY 1 0 75,000.00 59,500.00 15,500.00
TEHEL 40X40 ACCURA XIONE GY 4 0 280,000.00 171,786.68 108,213.32
TEHEL 25X40 MASS SIERA GREY 3 0 210,000.00 168,901.53 41,098.47
Total 1,734,500.00 1,213,668.34 520,831.66
Total 66,000.00 19,500.00 46,500.00
Total 37,000.00 21,790.46 15,209.54
Pensil Tukang Makita @144 4 0 6,000.00 3,472.76 2,527.24
Total 6,000.00 3,472.76 2,527.24
Page: 66 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
AMPLAS ROL NO. 220 VIPER 100 0 10,000.00 4,140.00 5,860.00
Total 20,000.00 8,169.00 11,831.00
KANEBO KUNING BESAR MUGEN 1 0 20,000.00 9,146.62 10,853.38
Total 20,000.00 9,146.62 10,853.38
Total 10,000.00 4,900.00 5,100.00
VINILEX TINTING PASTEL 5KG 3 0 486,000.00 389,400.00 96,600.00
BODELAC UNDERCOAT - WHITE 1 0 45,000.00 31,680.00 13,320.00
Total 534,000.00 422,116.80 111,883.20
GRENDEL STAINLIS 2 INC YSK 1 0 5,000.00 2,083.00 2,917.00
Total 5,000.00 2,083.00 2,917.00
Total 330,000.00 19,500.00 310,500.00
Total 65,000.00 53,955.56 11,044.44
Page: 67 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
NO DROP 4 KG 010 ABU ABU MUDA 1 0 215,000.00 203,777.50 11,222.50
KUAS CAT OLIQ 5 INC 1 0 10,000.00 5,708.33 4,291.67
Total 225,000.00 209,485.83 15,514.17
SOCKET TRILIUN BASIC TS 3/4 @300 50 0 75,000.00 29,030.50 45,969.50
OVERVAL WARNA VOXY 4 INC Lusin 1 0 20,000.00 1,187.11 18,812.89
OVERVAL WARNA NISHIO/FAWI 2 1/2 Lusin 1 0 20,000.00 1,105.61 18,894.39
Total 1,420,000.00 185,535.58 1,234,464.42
BETEL TOPI JUMBO 12 INC VIPER 1 0 30,000.00 15,709.40 14,290.60
Total 54,000.00 24,959.40 29,040.60
Total 660,000.00 19,500.00 640,500.00
Total 25,000.00 12,249.40 12,750.60
Page: 68 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
TERPAL A3 3 X 4 2 0 120,000.00 91,200.00 28,800.00
TALI TUKANG 2 0 14,000.00 2,478.57 11,521.43
Total 134,000.00 93,678.57 40,321.43
Session: POS/2021/09/08/473
Kasir Toko 2021-09-08 09:15:09
Rekap
BRI 990,000.00
Bank Mandiri 0.00
HPP 15,827,896.27
Margin 7,510,603.73
SKIMCOAT APLUS MERAH 20 KG 2 0 130,000.00 109,900.00 20,100.00
LEM FOX 400 G @48 1 0 13,000.00 8,832.00 4,168.00
Total 143,000.00 118,732.00 24,268.00
TALI TUKANG 1 0 7,000.00 2,478.57 4,521.43
Total 7,000.00 2,478.57 4,521.43
Total 462,000.00 9,100.00 452,900.00
Page: 69 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
PLATONE 1 L 099 ATLANTIC BLUE 1 0 58,000.00 52,690.00 5,310.00
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 15,730.00 2,270.00
Total 76,000.00 68,420.00 7,580.00
Total 15,000.00 9,208.03 5,791.97
PIPA TRILIUN 2 AW 2 0 144,000.00 127,305.02 16,694.98
PINTU PLATINUM POLOS CREAM 1 0 250,000.00 195,350.00 54,650.00
CLOSED JK INA PUTIH 2 0 450,000.00 324,000.00 126,000.00
DOP TRILIUN 3 DV @130 1 0 15,000.00 2,446.58 12,553.42
Total 859,000.00 649,101.60 209,898.40
TEHEL 50X50 LAGUNA KYOTO BROWN MATT 12 0 1,020,000.00 822,000.00 198,000.00
Total 1,020,000.00 822,000.00 198,000.00
Total 8,100,000.00 7,755,000.00 345,000.00
KUNCI PINTU STALLION PICO BESAR 11-1/11-2 1 0 105,000.00 64,998.02 40,001.98
Total 131,000.00 64,998.02 66,001.98
Page: 70 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
LEM DEXTONE 15GR 1 0 10,000.00 0.00 10,000.00
Total 10,000.00 0.00 10,000.00
Total 45,000.00 17,124.00 27,876.00
PAKU 3 CM/ 1 1/4 INC SHUIPHAY KG 250 0 5,000.00 0.00 5,000.00
Total 10,000.00 2,660.00 7,340.00
PAKU BETON HITAM AP 3.0x40MM/ 4cm 1 0 10,000.00 3,188.20 6,811.80
HOLLOW APL 30MMX30MM 4 M 1 0 24,000.00 21,672.60 2,327.40
Total 339,000.00 278,870.56 60,129.44
LEM FOX 400 G @48 1 0 13,000.00 8,832.00 4,168.00
Total 98,000.00 86,908.00 11,092.00
Total 18,000.00 2,660.00 15,340.00
Page: 71 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
ROSTER SEMEN RANG KCL 4 0 140,000.00 108,000.00 32,000.00
Total 140,000.00 108,000.00 32,000.00
Total 660,000.00 9,100.00 650,900.00
NO DROP 4 KG 021 MELON 1 0 210,000.00 197,765.00 12,235.00
Total 210,000.00 197,765.00 12,235.00
PAKU GYPSUM KG 0.25 0 8,000.00 0.00 8,000.00
Total 8,000.00 0.00 8,000.00
TWN HOSE CLAMP 1 INC 2 0 4,000.00 785.54 3,214.46
Total 4,000.00 785.54 3,214.46
Total 30,000.00 14,117.91 15,882.09
Total 20,000.00 8,981.94 11,018.06
Page: 72 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 55,000.00 31,125.86 23,874.14
SAMBUNGAN SOCKET TS 1 1/4 X 3/4 5 0 50,000.00 8,585.60 41,414.40
Total 50,000.00 8,585.60 41,414.40
Total 1,700,000.00 1,250,000.00 450,000.00
TEHEL 40X40 LAGUNA BAHAMA BROWN... 15 0 1,050,000.00 787,500.00 262,500.00
Total 1,314,000.00 796,600.00 517,400.00
GAGANG PACUL 1 0 20,000.00 9,000.00 11,000.00
Total 20,000.00 9,000.00 11,000.00
Total 200,000.00 118,725.00 81,275.00
TOWER 1200 BUANA 1 0 1,200,000.00 1,050,000.00 150,000.00
Total 1,200,000.00 1,050,000.00 150,000.00
Page: 73 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
RENG JOLI R32.35 12 0 600,000.00 0.00 600,000.00
KANAL C GSTAR 75X60 6M 15 0 1,425,000.00 1,305,000.00 120,000.00
Total 2,025,000.00 1,305,000.00 720,000.00
SAMBUNGAN KNEE TS 1 @225 2 0 10,000.00 3,021.00 6,979.00
Total 10,000.00 3,021.00 6,979.00
Total 15,000.00 9,250.00 5,750.00
Total 660,000.00 9,100.00 650,900.00
Total 364,000.00 129,800.00 234,200.00
Total 330,000.00 9,100.00 320,900.00
TEHEL 25X40 MASS KASMIR CREAM 8 0 560,000.00 450,404.08 109,595.92
Total 560,000.00 450,404.08 109,595.92
Page: 74 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
GRANIT 60X60 JETRI MOTIF JT 6822 9 0 1,395,000.00 0.00 1,395,000.00
Total 1,395,000.00 0.00 1,395,000.00
NIPPON PLATONE 8000 ACCENT 2,5L 1 0 200,000.00 134,200.00 65,800.00
Total 200,000.00 134,200.00 65,800.00
Total 5,000.00 2,009.39 2,990.61
Total 40,000.00 9,069.60 30,930.40
Total 20,000.00 8,072.00 11,928.00
PISAU DEMPUL/KAPI BAJA KING STONE/MDN 2 INC 1 0 10,000.00 0.00 10,000.00
PLAMIR YOSAMI 1 0 65,000.00 51,200.00 13,800.00
Total 82,000.00 52,585.78 29,414.22
PHILIPS LED BULD 19 W E27 1 0 109,500.00 90,882.00 18,618.00
Total 109,500.00 90,882.00 18,618.00
Page: 75 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 330,000.00 9,100.00 320,900.00
Total 15,000.00 5,144.46 9,855.54
Total 3,000.00 1,246.46 1,753.54
KIKIR MATA EXTRA SLIM 3 INC 1 0 15,000.00 7,631.39 7,368.61
Total 15,000.00 7,631.39 7,368.61
Total 30,000.00 8,981.94 21,018.06
Total 16,000.00 11,573.93 4,426.07
Total 65,000.00 53,955.56 11,044.44
Page: 76 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
RANG LOKET HIJAU 1/2 PVC LONG XING 100 0 20,000.00 8,293.00 11,707.00
Total 20,000.00 8,293.00 11,707.00
Total 10,000.00 2,009.39 7,990.61
PYLOX SOLID 101 WHITE BASIC 1 0 25,000.00 17,391.00 7,609.00
Total 25,000.00 17,391.00 7,609.00
KAWAT BENDRAT Kg 2 0 50,000.00 27.66 49,972.34
Total 50,000.00 27.66 49,972.34
Session: POS/2021/09/09/474
Kasir Toko 2021-09-09 09:36:20
Rekap
BRI 9,180,300.00
Bank Mandiri 0.00
HPP 57,094,313.00
Margin 292,087.00
Page: 77 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
PIPA TRILIUN 1/2 AW 4 0 68,000.00 60,538.00 7,462.00
GRANIT 60X60 JETRI MOTIF JT 6822 2 0 310,000.00 0.00 310,000.00
KRAN FLEXIBLE CAB KEPALA KECIL 1 0 110,000.00 52,500.00 57,500.00
BCP 1 LB+ MEJA 96 1 0 175,000.00 109,474.50 65,525.50
Total 913,000.00 412,235.28 500,764.72
HOLLOW APL 16MMX30MM 4 M 50 0 1,000,000.00 737,500.00 262,500.00
VINILEX TINTING PASTEL 25KG 2 0 1,394,000.00 0.00 1,394,000.00
LEM FOX 400 G @48 3 0 39,000.00 26,496.00 12,504.00
Total 2,928,000.00 1,169,864.85 1,758,135.15
TERPAL A3 3 X 4 1 0 60,000.00 45,600.00 14,400.00
Total 60,000.00 45,600.00 14,400.00
KRAN AIR UNNU GT 02 1/2 1 0 31,000.00 19,355.00 11,645.00
Total 31,000.00 19,355.00 11,645.00
Page: 78 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 795,000.00 637,652.06 157,347.94
KAWAT BENDRAT Kg 2 0 50,000.00 27.66 49,972.34
Total 5,943,000.00 4,398,215.46 1,544,784.54
TEHEL 40X40 STRATA HAVASU BROWN. 14 0 980,000.00 826,000.00 154,000.00
TEHEL 40X40 STRATA BOKKEN WOOD BROWN... 3 0 210,000.00 171,000.00 39,000.00
WATER PASS MAGNET NISHIO 18T 1 0 35,000.00 21,178.37 13,821.63
Total 1,225,000.00 1,018,178.37 206,821.63
Total 330,000.00 26,000.00 304,000.00
GRANIT 60X60 JETRI MOTIF JT 6837 3 0 465,000.00 0.00 465,000.00
TEHEL 50X50 LAGUNA ANZIO BEIGE 64 0 5,120,000.00 4,128,000.00 992,000.00
TEHEL 40X40 LAGUNA MALENA STONE GREY. 7 0 511,000.00 423,500.00 87,500.00
Total 7,086,000.00 4,805,500.00 2,280,500.00
Page: 79 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
SPANDEK 0.30 HITAM 226.7 0 12,015,100.00 11,561,700.00 453,400.00
Total 20,224,200.00 19,381,200.00 843,000.00
SPANDEK GOBI PUMA 0,25 MAROON 24.75 0 977,625.00 4,717,500.00 -3,739,875.00
Total 977,625.00 4,717,500.00 -3,739,875.00
TEHEL 25X40 LAGUNA LILLY WHITE... 1 0 70,000.00 228,000.00 -158,000.00
Total 70,000.00 228,000.00 -158,000.00
PAKU 6 CM/ 2 1/2 INC SHUIPHAY Kg 2 0 36,000.00 21.28 35,978.72
PAKU 6 CM/ 2 1/2 INC SHUIPHAY 500 0 9,000.00 21.28 8,978.72
Total 48,000.00 768.32 47,231.68
BAUT BANGUNAN NO. 25 CM/ 1/2X 10 INC 7000 0 175,000.00 108,570.00 66,430.00
BAUT BANGUNAN NO. 25 CM/ 1/2X 10 INC 500 0 13,000.00 108,570.00 -95,570.00
Total 3,508,000.00 3,319,140.00 188,860.00
SENG GELOMBANG 8 KK OB 20 0 1,328,000.00 3,102,000.00 -1,774,000.00
Total 1,328,000.00 3,102,000.00 -1,774,000.00
Page: 80 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
KOMILEX 1102 WHITE 5 KG 1 0 65,000.00 57,090.00 7,910.00
AMPLAS BULAT VELCRO HIOSHI NO 80 INC 1 0 1,000.00 425.90 574.10
Total 76,000.00 61,595.19 14,404.81
Total 660,000.00 26,000.00 634,000.00
PLATONE 1 L 9103 BLACK 1 0 58,000.00 52,690.00 5,310.00
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 15,730.00 2,270.00
Total 76,000.00 68,420.00 7,580.00
SARUNG TANGAN PUTIH BINTIK KUNING Lusin 1 0 40,000.00 2,009.39 37,990.61
PAKU BETON PUTIH CHP 4 INC/ 10CM 1 0 15,000.00 7,624.21 7,375.79
Total 55,000.00 9,633.60 45,366.40
Total 21,000.00 12,249.40 8,750.60
PLATONE 1 L 803 GOLDEN YELLOW 1 0 58,000.00 50,688.00 7,312.00
Total 58,000.00 50,688.00 7,312.00
TARIKAN LACI YU 13513 PUTIH Lusin 3 0 141,000.00 8,251.71 132,748.29
Page: 81 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 141,000.00 8,251.71 132,748.29
KIMEX 5 KG 6602 ROSSA CONFETTO 1 0 99,000.00 83,083.00 15,917.00
Total 874,500.00 722,754.15 151,745.85
TEHEL 40X40 STRATA HAVASU BROWN. 6 0 420,000.00 826,000.00 -406,000.00
Total 860,000.00 852,298.61 7,701.39
PAKU 5CM/ 2 SHUIPHAY 1 0 462,000.00 442,800.00 19,200.00
Total 462,000.00 442,800.00 19,200.00
Total 132,000.00 26,000.00 106,000.00
TRIPLEKS 9 MM 10 0 950,000.00 806,111.10 143,888.90
PAKU 4CM 1 3/4 SHUIPHAY Kg 1 0 19,000.00 13,135.00 5,865.00
Total 969,000.00 819,246.10 149,753.90
Page: 82 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 831,800.00 3,121,437.50 -2,289,637.50
Total 66,000.00 26,000.00 40,000.00
Total 310,000.00 276,887.80 33,112.20
DEMPUL AUTOLUX 66 3KG 1 0 100,000.00 87,769.00 12,231.00
Total 100,000.00 87,769.00 12,231.00
NP THINER SUPER A 3.785 L 1 0 110,000.00 100,980.00 9,020.00
Total 110,000.00 100,980.00 9,020.00
PLATONE 1 L 9103 BLACK 1 0 58,000.00 52,690.00 5,310.00
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 15,730.00 2,270.00
STOP KONTAK 3 LB UTICON @12 1 0 25,000.00 13,667.12 11,332.88
Total 186,000.00 92,122.12 93,877.88
Page: 83 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
KRAN PVC SKT 1/2 1 0 8,000.00 3,326.39 4,673.61
Total 26,000.00 13,267.51 12,732.49
ENGSEL NETZ 3 SN 2 0 30,000.00 16,035.24 13,964.76
HAK ANGIN PROYEK HIYO KUNING 4 0 20,000.00 7,783.52 12,216.48
GRENDEL DOBEL PLAT OLIQ 8INC 2 0 20,000.00 12,008.80 7,991.20
TARIKAN PINTU SISIK ATS A3-3 (SILVER) 2 0 250,000.00 155,076.92 94,923.08
GRENDEL STAINLIS 2 INC YSK 2 0 10,000.00 4,166.00 5,834.00
Total 800,000.00 304,224.69 495,775.31
Ring Baut Bangunan 4 0 4,000.00 730.00 3,270.00
Total 4,000.00 730.00 3,270.00
SAMBUNGAN TEE TS 1/2 @225 1 0 4,000.00 1,500.00 2,500.00
Total 4,000.00 1,500.00 2,500.00
Total 41,000.00 16,410.00 24,590.00
Page: 84 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
TALI TUKANG 1 0 7,000.00 2,478.57 4,521.43
Total 27,000.00 14,270.69 12,729.31
FURNIKOTE FML-317 CLEAR DOF-1LS 1 0 63,000.00 57,133.00 5,867.00
Total 63,000.00 57,133.00 5,867.00
Total 244,000.00 172,820.00 71,180.00
Total 132,000.00 26,000.00 106,000.00
STOP KONTAK 3 LB ARDE+K+S 5M DEXICON 1 0 40,000.00 19,807.42 20,192.58
Total 40,000.00 19,807.42 20,192.58
TEHEL 50X50 LAGUNA GRANDIA IVORY HIGH GL. 6 0 480,000.00 387,000.00 93,000.00
Total 480,000.00 387,000.00 93,000.00
Total 897,200.00 239,128.74 658,071.26
Page: 85 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 660,000.00 26,000.00 634,000.00
TALI TUKANG 3 0 21,000.00 2,478.57 18,521.43
Total 21,000.00 2,478.57 18,521.43
PAKU SENG UNO 1 3/4 1 0 35,000.00 20,625.00 14,375.00
Total 35,000.00 20,625.00 14,375.00
TALI TUKANG 1 0 7,000.00 2,478.57 4,521.43
Total 337,000.00 28,478.57 308,521.43
PIPA TRILIUN 4 AW 1 0 246,000.00 217,813.11 28,186.89
Total 246,000.00 217,813.11 28,186.89
HOLLOW APL 16MMX30MM 4 M 4 0 80,000.00 737,500.00 -657,500.00
Total 80,000.00 737,500.00 -657,500.00
Page: 86 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
KAWAT BENDRAT Kg 2 0 50,000.00 27.66 49,972.34
Total 1,715,000.00 4,702,086.19 -2,987,086.19
SAMBUNGAN WATER MUR TS 3/4 5 0 50,000.00 15,425.55 34,574.45
VALVE SOCKET TRILIUN BASIC TS 1X3/4 @225 4 0 20,000.00 3,676.80 16,323.20
SAMBUNGAN VALVE SOCKET TS 1 X 3/4 1 0 5,000.00 1,090.12 3,909.88
DOP TRILIUN 3/4 TS @570 1 0 4,000.00 504.52 3,495.48
Total 79,000.00 20,696.99 58,303.01
Session: POS/2021/09/10/475
Kasir Toko 2021-09-10 09:27:17
Rekap
BRI 1,356,000.00
Bank Mandiri 0.00
HPP 14,883,077.85
Margin 21,163,822.15
PHILIPS LEDBright 17W E27 1 0 82,000.00 71,280.00 10,720.00
PHILIPS LED 10W 2 0 113,000.00 93,555.00 19,445.00
Klem Kabel IMUNDEX 9MM @100 1 0 20,000.00 11,500.00 8,500.00
PAKU SENG 5CM 2x16KG BWG 0.5 0 18,000.00 9,718.75 8,281.25
OBENG BB USA IGM 4 INC 1 0 10,000.00 4,960.40 5,039.60
ISOLASI UNIBEL 1 0 10,000.00 5,300.00 4,700.00
OBENG TESPEN GANTUNG CHROME 1 0 5,000.00 2,500.00 2,500.00
Page: 87 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 258,000.00 198,814.15 59,185.85
TEHEL 40X40 LAGUNA SHERWOOD GREY MATT 9 0 657,000.00 558,000.00 99,000.00
Total 1,728,000.00 558,000.00 1,170,000.00
Total 3,000.00 0.00 3,000.00
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 15,730.00 2,270.00
PLATONE 1 L 044 (830) FRENCH BLUE 1 0 58,000.00 50,688.00 7,312.00
KABEL AUDIO 2x80 MEGAMAX 300M 300 0 12,000.00 5,820.00 6,180.00
Total 88,000.00 72,238.00 15,762.00
GEMBOK PTH NETZ PDK S30 1 0 15,000.00 6,537.14 8,462.86
Total 15,000.00 6,537.14 8,462.86
Total 13,200,000.00 260,000.00 12,940,000.00
Total 6,000.00 2,591.99 3,408.01
Page: 88 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
TEHEL 25X25 ROSALIA LOVREN GREY 3 0 210,000.00 178,500.00 31,500.00
SARINGAN GOT STAINLESS FAWI 1 0 15,000.00 4,925.63 10,074.37
Total 905,000.00 453,025.63 451,974.37
Total 330,000.00 260,000.00 70,000.00
ENGSEL ERDOS 4 INC TEBAL Lusin 3 0 579,000.00 34,443.96 544,556.04
PALU BDM FAWI 2LB @30 31 0 558,000.00 361,316.16 196,683.84
Total 1,137,000.00 395,760.12 741,239.88
SEMEN TONASA Sak 50kg 3 0 198,000.00 260,000.00 -62,000.00
KAWAT BENDRAT 500 0 13,000.00 6,915.00 6,085.00
Total 1,118,000.00 1,097,843.51 20,156.49
Total 31,000.00 140,592.75 -109,592.75
Page: 89 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
BAUT CANAL/DRILING 10X19 GHC @1000 100 0 20,000.00 14,696.00 5,304.00
Total 20,000.00 14,696.00 5,304.00
Total 30,000.00 12,365.82 17,634.18
SPANDEK 0.22 MAROON 75.05 0 2,776,850.00 2,551,700.00 225,150.00
NOK SOKA SULTAN MERAH 8 0 200,000.00 160,000.00 40,000.00
Total 3,011,850.00 2,721,418.75 290,431.25
TALI TUKANG 1 0 7,000.00 2,478.57 4,521.43
Total 7,000.00 2,478.57 4,521.43
Total 1,356,000.00 777,587.87 578,412.13
SAMBUNGAN KNEE DV 1 1/4 2 0 10,000.00 1,457.66 8,542.34
Total 10,000.00 1,457.66 8,542.34
NIPPE 2000-315 SILVER 1L 1 0 81,000.00 64,768.00 16,232.00
Page: 90 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 81,000.00 64,768.00 16,232.00
KUNCI PINTU STALLION KECIL 11-2 1 0 75,000.00 46,192.79 28,807.21
Total 175,000.00 105,555.29 69,444.71
Total 1,320,000.00 260,000.00 1,060,000.00
Total 27,000.00 13,045.00 13,955.00
TWN HOSE CLAMP 5/8 1 0 1,000.00 404.00 596.00
Total 71,000.00 404.00 70,596.00
Total 15,000.00 3,303.83 11,696.17
GAGANG PACUL 1 0 20,000.00 9,000.00 11,000.00
Total 20,000.00 9,000.00 11,000.00
Page: 91 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
TEHEL 50X50 KAISAR ROTARY ABU (KASAR)... 1 0 85,000.00 62,500.00 22,500.00
Total 85,000.00 62,500.00 22,500.00
Total 225,000.00 168,901.53 56,098.47
STOP KRAN GG BESI MDN 5001 3/4 2 0 30,000.00 16,216.16 13,783.84
Kran Fleksibell SINK KSTF007 1 0 110,000.00 46,000.00 64,000.00
Total 151,000.00 63,930.34 87,069.66
Total 110,000.00 46,000.00 64,000.00
TEHEL 50X50 KAISAR ROTARY ABU (KASAR)... 20 0 1,700,000.00 62,500.00 1,637,500.00
Total 1,700,000.00 62,500.00 1,637,500.00
BCP 1 LB+ MEJA 96 1 0 175,000.00 109,474.50 65,525.50
Total 280,000.00 174,472.52 105,527.48
Page: 92 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 30,000.00 0.00 30,000.00
Total 300,000.00 242,000.00 58,000.00
Total 3,000.00 1,246.46 1,753.54
TEHEL 50X50 LAGUNA GRANDIA L IVORY HIGH GL... 19 0 1,520,000.00 1,149,500.00 370,500.00
Total 1,540,000.00 1,159,100.00 380,900.00
Total 132,000.00 260,000.00 -128,000.00
Total 66,000.00 260,000.00 -194,000.00
Page: 93 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
SELANG AFUR ABU HIPPO 1 0 13,000.00 739.02 12,260.98
Total 13,000.00 739.02 12,260.98
TEHEL 50X50 LAGUNA GRANDIA L IVORY HIGH GL... 1 0 80,000.00 1,149,500.00 -1,069,500.00
Total 80,000.00 1,149,500.00 -1,069,500.00
SILINDER ERDOS BESAR GABUS SN 1 0 35,000.00 18,285.06 16,714.94
Total 35,000.00 18,285.06 16,714.94
GRENDEL STAINLIS 3 INC VPR 4 0 32,000.00 15,832.00 16,168.00
GRENDEL OVERVALL KZK 2 INC 1 0 5,000.00 2,266.14 2,733.86
SEKRUP KAYU GHC 3/4 1 0 7,000.00 2,622.55 4,377.45
Total 52,000.00 23,670.95 28,329.05
IMPRA WF-115 JATI 1KG 1 0 46,000.00 41,273.50 4,726.50
Total 46,000.00 41,273.50 4,726.50
Total 40,000.00 9,600.00 30,400.00
Page: 94 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 58,000.00 34,039.86 23,960.14
TERPAL A3 4 X 6 1 0 120,000.00 91,200.00 28,800.00
Total 120,000.00 91,200.00 28,800.00
KUAS CAT FAWI 2 INC 1 0 5,000.00 2,224.10 2,775.90
Total 5,000.00 2,224.10 2,775.90
Total 20,000.00 0.00 20,000.00
NIPPON SPOT-LESS PASTEL 20L 1 0 1,537,000.00 1,276,000.00 261,000.00
NIPPON SPOT-LESS PASTEL 2,5L 2 0 434,000.00 341,000.00 93,000.00
Total 2,045,000.00 1,669,117.97 375,882.03
TEHEL 50X50 KAISAR ROTARY ABU (KASAR)... 5 0 425,000.00 62,500.00 362,500.00
Total 491,000.00 322,500.00 168,500.00
Page: 95 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 647,000.00 156,783.00 490,217.00
Total 1,320,000.00 260,000.00 1,060,000.00
KRAN TAMAN MDN 1 0 15,000.00 8,023.62 6,976.38
SEAL TAPE ERDOS 1/2 INC @2400 R 1 0 3,000.00 912.23 2,087.77
Total 18,000.00 8,935.85 9,064.15
ELASTEX 1 KG ACCENT BASE 1 0 82,000.00 46,530.00 35,470.00
Total 82,000.00 46,530.00 35,470.00
Total 58,000.00 34,039.86 23,960.14
KAWAT BENDRAT Kg 4 0 100,000.00 6,915.00 93,085.00
Total 100,000.00 6,915.00 93,085.00
PIPA TRILIUN 1/2 AW 1 0 17,000.00 15,134.50 1,865.50
Total 17,000.00 15,134.50 1,865.50
Page: 96 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
KIMEX TINGTING DEEP 4.5L 2 0 266,000.00 171,600.00 94,400.00
KUAS ROLL MDN @4L 1 0 26,000.00 16,253.02 9,746.98
Total 292,000.00 187,853.02 104,146.98
MATA POTONG TEHEL GOMEO DRY 1 0 25,000.00 12,596.65 12,403.35
Total 25,000.00 12,596.65 12,403.35
NIPPON 9000 THINER B 0.5 L 2 0 36,000.00 15,730.00 20,270.00
PLATONE NP901 LIGHT PINK 2 0 116,000.00 97,328.00 18,672.00
KUAS CAT OLIQ 5 INC 2 0 20,000.00 11,416.66 8,583.34
Total 172,000.00 124,474.66 47,525.34
Total 70,000.00 31,978.00 38,022.00
Total 330,000.00 260,000.00 70,000.00
TERPAL A3 4X5 1 0 100,000.00 76,000.00 24,000.00
Page: 97 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 166,000.00 336,000.00 -170,000.00
PAKU SENG UNO 1 3/4 0.5 0 18,000.00 10,312.50 7,687.50
Total 26,000.00 12,126.42 13,873.58
KUNCI BESI 8-10 1 0 25,000.00 11,000.00 14,000.00
Total 25,000.00 11,000.00 14,000.00
KIMEX 5 KG 659 MISTY BLUE 1 0 99,000.00 77,858.00 21,142.00
Total 99,000.00 77,858.00 21,142.00
Total 10,000.00 6,567.50 3,432.50
Session: POS/2021/09/11/476
Kasir Toko 2021-09-11 09:15:20
Rekap
BRI 4,019,600.00
Bank Mandiri 0.00
Page: 98 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
HPP 20,488,579.02
Margin 9,406,220.98
NOK SPANDEK 2.4 M MERAH MAROON 1 0 55,000.00 47,000.00 8,000.00
Total 2,968,250.00 2,655,375.00 312,875.00
KLEP AIR KUNINGAN YSK 1 INC @10 1 0 35,000.00 21,000.00 14,000.00
SAMBUNGAN VALVE SOCKET TS 1 1 0 10,000.00 990.37 9,009.63
Total 45,000.00 21,990.37 23,009.63
IB SAKLAR SERI BROCO 6622-U 1 0 25,000.00 0.00 25,000.00
Total 25,000.00 0.00 25,000.00
SPANDEK GOBI PUMA 0.25 BIRU 21.47 0 923,210.00 826,595.00 96,615.00
RAJA PLANK MOTIF JATI 8MM X 20CM X 4050MM 6 0 300,000.00 216,701.40 83,298.60
PLATONE 1 L 9103 BLACK 1 0 58,000.00 52,690.00 5,310.00
Total 1,281,210.00 1,095,986.40 185,223.60
RAJA PLANK MOTIF JATI 8MM X 20CM X 4050MM 4 0 200,000.00 216,701.40 -16,701.40
Total 200,000.00 216,701.40 -16,701.40
CAT METALIC PANT 0.3 L 3100 REAL GOOD 1 0 90,000.00 54,252.00 35,748.00
Page: 99 of 300
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 90,000.00 54,252.00 35,748.00
ELASTEX WATERPROOF TINGTING 4 KG ACCENT 1 0 279,000.00 119,680.00 159,320.00
ELASTEX WATERPROOF 4 KG 10 BLACK 1 0 200,000.00 170,973.00 29,027.00
KUAS ROLL MDN @4L 3 0 78,000.00 48,759.06 29,240.94
KUAS CAT OLIQ 5 INC 1 0 10,000.00 5,708.33 4,291.67
BAK CAT BAHARI 3 0 45,000.00 23,593.29 21,406.71
NIPPON SPOT-LESS TINT 20L 1 0 1,550,000.00 1,029,600.00 520,400.00
Total 2,671,000.00 1,569,014.65 1,101,985.35
PIPA TRILIUN 3/4 AW 2 0 48,000.00 36,470.96 11,529.04
SOCKET TRILIUN 1 TS @185 1 0 5,000.00 711.86 4,288.14
Total 53,000.00 37,182.82 15,817.18
Total 330,000.00 6,500.00 323,500.00
TEHEL 40x40 STRATA JATI WOOD BROWN 6 0 420,000.00 342,000.00 78,000.00
TEHEL 50X50 LAGUNA GRECCIA BROWN MATT 10 0 850,000.00 695,000.00 155,000.00
Total 1,305,000.00 1,058,246.35 246,753.65
Page: 100 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 40,000.00 34,595.00 5,405.00
KAWAT BENDRAT Kg 2 0 50,000.00 27.66 49,972.34
Total 50,000.00 27.66 49,972.34
PLATONE MINYAK HITAM 5L 1 0 80,000.00 72,490.00 7,510.00
Total 80,000.00 72,490.00 7,510.00
Total 200,000.00 168,111.44 31,888.56
KRAN AIR UNNU GT 03 1/2 1 0 26,000.00 15,995.00 10,005.00
Total 36,000.00 19,696.12 16,303.88
SIKAT MANGKOK KNG KING 3 inc @100 1 0 15,000.00 7,598.88 7,401.12
Total 15,000.00 7,598.88 7,401.12
KUNCI LACI 101A GRT MERAH Lusin 1 0 98,000.00 5,833.33 92,166.67
ENGSEL HINGES RRT Lusin 2 0 30,000.00 1,247.50 28,752.50
Page: 101 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
SEKRUP KAYU GHC/YSK 5/8 3 0 18,000.00 8,850.00 9,150.00
Total 146,000.00 15,930.83 130,069.17
TOWER 1200 BUANA 1 0 1,200,000.00 1,050,000.00 150,000.00
FAUCET SOCKET TRILIUN TS 1/2 @465 2 0 6,000.00 1,105.92 4,894.08
VALVE SOCKET TRILIUN 3/4 X 1/2 TS@425 2 0 10,000.00 2,225.42 7,774.58
PIPA TRILIUN 1/2 AW 1 0 17,000.00 15,134.50 1,865.50
TEE TRILIUN BASIC TS 1/2 @200 1 0 4,000.00 933.12 3,066.88
Total 1,286,000.00 1,091,399.50 194,600.50
KANAL C GSTAR 75X60 6M 9 0 855,000.00 783,000.00 72,000.00
RENG JOLI R32.35 6 0 300,000.00 0.00 300,000.00
Total 1,155,000.00 783,000.00 372,000.00
PIPA TRILIUN 1/2 AW 8 0 136,000.00 15,134.50 120,865.50
SAMBUNGAN TEE TS 1/2 @225 7 0 28,000.00 10,500.00 17,500.00
SAMBUNGAN DOP TS 1/2 1 0 3,000.00 406.12 2,593.88
Total 216,000.00 53,512.02 162,487.98
Page: 102 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 1,689,000.00 27,529.40 1,661,470.60
ELASTEX WATERPROOF TINGTING 20 KG ACCENT 1 0 1,199,000.00 538,560.00 660,440.00
PLATONE 1 L 907 FESTIVAL RED 2 0 116,000.00 105,380.00 10,620.00
BAK CAT BAHARI 2 0 30,000.00 23,593.29 6,406.71
Total 1,417,000.00 707,942.43 709,057.57
LEM FOX 400 G @48 2 0 26,000.00 17,664.00 8,336.00
Total 111,000.00 95,740.00 15,260.00
Total 234,200.00 201,357.50 32,842.50
Total 50,000.00 23,958.35 26,041.65
Page: 103 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
TEHEL 40X40 LAGUNA AKASIA GREY GLOSSY... 10 0 700,000.00 495,000.00 205,000.00
Total 700,000.00 495,000.00 205,000.00
CLOSED JONGKOK TRILIUN PINK 5 0 825,000.00 717,128.95 107,871.05
CLOSED JONGKOK TRILIUN HIJAU 2 0 330,000.00 286,851.58 43,148.42
CLOSED JONGKOK TRILIUN IVORY 1 0 165,000.00 143,425.79 21,574.21
DOP TRILIUN 4 DV @65 1 0 20,000.00 3,911.77 16,088.23
Total 1,440,000.00 1,188,297.29 251,702.71
Total 620,000.00 553,775.60 66,224.40
Total 887,500.00 755,865.85 131,634.15
PIPA TRILIUN 3 AW 4 0 580,000.00 513,641.56 66,358.44
SAMBUNGAN SOCKET DV 3 X 2 1 0 15,000.00 4,075.50 10,924.50
Total 595,000.00 517,717.06 77,282.94
NIPPE 2000-315 SILVER 1L 1 0 81,000.00 64,768.00 16,232.00
Total 81,000.00 64,768.00 16,232.00
Page: 104 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PAKU GYPSUM KG 1 0 30,000.00 0.00 30,000.00
Total 30,000.00 0.00 30,000.00
AMPLAS KERTAS 220 2 0 6,000.00 2,400.00 3,600.00
Total 6,000.00 2,400.00 3,600.00
Total 148,000.00 129,800.00 18,200.00
Total 1,320,000.00 6,500.00 1,313,500.00
Total 30,000.00 26,840.00 3,160.00
KUKU TEHEL SKY BLUE Pack 180 1 0 100,000.00 291.67 99,708.33
TEHEL 50X50 LAGUNA EQUATOR GOLD. 10 0 800,000.00 645,000.00 155,000.00
Total 900,000.00 645,291.67 254,708.33
Total 3,083,600.00 2,770,673.62 312,926.38
Page: 105 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 15,730.00 2,270.00
ZINC CROMATE NP 3114 BLACK 1KG 1 0 45,000.00 0.00 45,000.00
Total 63,000.00 15,730.00 47,270.00
KIMEX 5 KG 659 MISTY BLUE 1 0 99,000.00 89,353.00 9,647.00
Total 99,000.00 89,353.00 9,647.00
PLATONE 1 L 9103 BLACK 1 0 58,000.00 52,690.00 5,310.00
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 15,730.00 2,270.00
Total 76,000.00 68,420.00 7,580.00
Total 66,000.00 6,500.00 59,500.00
Total 9,000.00 5,320.00 3,680.00
GAGANG PACUL 1 0 20,000.00 9,000.00 11,000.00
Total 60,000.00 29,325.83 30,674.17
Page: 106 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 66,000.00 6,500.00 59,500.00
VINILEX TINTING TENT 5KG 2 0 320,000.00 237,600.00 82,400.00
KUAS ROLL MDN @4L 2 0 52,000.00 48,759.06 3,240.94
Total 392,000.00 294,431.06 97,568.94
MATA GERGAJI BULAT TORA BLISTER 7X40T @200 1 0 65,000.00 38,500.00 26,500.00
KRAN AIR UNNU GT 04 1/2 1 0 24,000.00 14,945.00 9,055.00
Total 99,000.00 60,012.50 38,987.50
AMPLAS BULAT VELCRO HIOSHI NO 180 INC 2 0 2,000.00 851.80 1,148.20
AVIAN LEM EPOXY RESIN + HARDENER 170GR/ 200CC 1 0 50,000.00 44,862.50 5,137.50
Total 65,000.00 50,847.37 14,152.63
Total 132,000.00 6,500.00 125,500.00
PALU KAMBING MF ORANGE 8 OZ SHAN SHAN 1 0 38,000.00 22,000.00 16,000.00
Total 74,000.00 27,320.00 46,680.00
Page: 107 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KAWAT BENDRAT Kg 1 0 25,000.00 27.66 24,972.34
Total 25,000.00 27.66 24,972.34
KUKU TEHEL IVORY 06 20 0 20,000.00 5,555.60 14,444.40
Total 86,000.00 12,055.60 73,944.40
EMBER COR MILION ORANGES @200 2 0 20,000.00 49,000.00 -29,000.00
Total 20,000.00 49,000.00 -29,000.00
SELANG AFUR ABU HIPPO 1 0 15,000.00 739.02 14,260.98
Total 15,000.00 739.02 14,260.98
SEKRUP KAYU GHC/YSK 5/8 1 0 5,000.00 8,850.00 -3,850.00
Total 5,000.00 8,850.00 -3,850.00
PAKU 4CM 1 3/4 SHUIPHAY Kg 0.25 0 5,000.00 6,567.50 -1,567.50
Total 14,000.00 11,887.50 2,112.50
SIKAT BAJA YSK 1 0 10,000.00 2,916.67 7,083.33
Total 10,000.00 2,916.67 7,083.33
Page: 108 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 2,984,000.00 2,567,775.60 416,224.40
Session: POS/2021/09/13/477
Kasir Toko 2021-09-13 09:16:13
Rekap
BRI 70,000.00
HPP 42,732,581.11
Margin 13,791,918.89
PYLOX 1734 METALLIC BLACK 1 0 32,000.00 24,343.00 7,657.00
Total 42,000.00 27,772.64 14,227.36
PIPA TRILIUN 3 AW 1 0 145,000.00 128,410.39 16,589.61
Total 434,500.00 274,147.74 160,352.26
Page: 109 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
SOKA JEMPOL BIRU 90 0 6,840,000.00 6,525,000.00 315,000.00
NOK SOKA SULTAN BIRU 30 0 750,000.00 585,000.00 165,000.00
Total 8,690,000.00 7,890,760.00 799,240.00
VINILEX TINTING PASTEL 1L 1 0 65,000.00 47,300.00 17,700.00
Total 65,000.00 47,300.00 17,700.00
KOMILEX 1102 WHITE 5 KG 1 0 65,000.00 57,090.00 7,910.00
Total 65,000.00 57,090.00 7,910.00
SEAL TAPE ERDOS 1/2 INC @2400 R 1 0 3,000.00 912.23 2,087.77
Total 23,000.00 9,113.14 13,886.86
Total 6,000.00 2,591.99 3,408.01
PIPA TRILIUN 1/2 AW 1 0 17,000.00 15,134.50 1,865.50
Total 17,000.00 15,134.50 1,865.50
Page: 110 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 330,000.00 2,600.00 327,400.00
PLATONE 1 L 663 TUDOR BROWN 1 0 58,000.00 52,690.00 5,310.00
Total 58,000.00 52,690.00 5,310.00
Total 35,000.00 19,230.00 15,770.00
TEHEL 25X40 MASS JASPER BEIGE 1 0 75,000.00 56,343.59 18,656.41
Total 75,000.00 56,343.59 18,656.41
Total 66,000.00 2,600.00 63,400.00
Total 1,253,000.00 184,900.00 1,068,100.00
PIPA TRILIUN 2 AW 1 0 72,000.00 63,652.51 8,347.49
Page: 111 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PINTU PLATINUM POLOS CREAM 1 0 250,000.00 195,350.00 54,650.00
Total 1,952,000.00 542,788.01 1,409,211.99
Total 980,000.00 588,150.00 391,850.00
BESI 12 SNI SETIVIKAT 150 0 18,300,000.00 17,127,385.50 1,172,614.50
Total 28,450,000.00 17,551,708.35 10,898,291.65
RAJA SILICA BOARD 3.5MMX1220MMX2440MM 60 0 3,000,000.00 2,468,652.60 531,347.40
PAKU 7CM/3 SHUIPHAY KG 5 0 105,000.00 90,000.00 15,000.00
Total 3,255,000.00 2,616,569.25 638,430.75
PYLOX 1724 OCEAN BLUE METALLIC 1 0 32,000.00 24,343.00 7,657.00
Total 32,000.00 24,343.00 7,657.00
TEHEL 40X40 KAISAR WOODSTONE BIEGE GRANLUXOR 1 0 73,000.00 61,500.00 11,500.00
Page: 112 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 73,000.00 61,500.00 11,500.00
KNEE TRILIUN 1-1/2 DV @75 1 0 6,000.00 1,071.24 4,928.76
Total 6,000.00 1,071.24 4,928.76
FITTING PLAFON BIG BOROBUDUR PREMER DEX 2 0 20,000.00 7,110.36 12,889.64
OB SAKLAR SEGI BROCO ART- 16210 1 0 20,000.00 11,200.33 8,799.67
IB SAKLAR ENGKEL + STOPKONTAK SADTEM 1 0 25,000.00 0.00 25,000.00
STEKER T MULTI DEXICON PREMIER 1 0 10,000.00 2,800.00 7,200.00
PHILIPS LED 10W 2 0 113,000.00 93,555.00 19,445.00
Total 263,000.00 143,462.63 119,537.37
TEHEL 40X40 LAGUNA BAHAMA BROWN... 6 0 420,000.00 315,000.00 105,000.00
Total 704,000.00 327,200.00 376,800.00
ENGSEL AIGO 4 INCI SN TIPIS 7 0 70,000.00 41,380.22 28,619.78
Total 70,000.00 41,380.22 28,619.78
RODA KARET HIDUP MATI RRT HI-TECH 3 INC 1 0 80,000.00 43,500.00 36,500.00
Total 80,000.00 43,500.00 36,500.00
Page: 113 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PAKU SENG UNO 1 3/4 1 0 35,000.00 20,625.00 14,375.00
Total 53,000.00 20,635.64 32,364.36
GRENDEL ST BLISTER 4 INC ERDOS @20L 1 0 10,000.00 3,594.00 6,406.00
Total 10,000.00 3,594.00 6,406.00
KUKU TEHEL IVORY 06 10 0 10,000.00 2,777.80 7,222.20
Total 10,000.00 2,777.80 7,222.20
PLATONE 1 L 862 OXIDE YELLLOW 1 0 58,000.00 52,690.00 5,310.00
Total 58,000.00 52,690.00 5,310.00
Total 7,000.00 3,010.00 3,990.00
PIPA TRILIUN 2 1/2 AW 2 0 210,000.00 185,090.04 24,909.96
Total 245,000.00 200,768.20 44,231.80
RAJA SILICA BOARD 3.5MMX1220MMX2440MM 8 0 400,000.00 2,468,652.60 -2,068,652.60
TRIPLEKS 9 MM 1 0 95,000.00 80,765.97 14,234.03
Page: 114 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 595,000.00 2,608,781.07 -2,013,781.07
TEHEL 25X40 MASS CASPIA GREY 15 0 1,050,000.00 844,567.35 205,432.65
CLOSED JK INA CREAM 1 0 225,000.00 180,000.00 45,000.00
PLATONE 1 L 9103 BLACK 1 0 58,000.00 52,690.00 5,310.00
Total 2,073,000.00 1,403,157.35 669,842.65
Total 30,000.00 26,840.00 3,160.00
ENGSEL AIGO 3 INC SN TIPIS 1 0 10,000.00 4,859.93 5,140.07
Total 10,000.00 4,859.93 5,140.07
Total 615,000.00 568,677.50 46,322.50
Page: 115 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
ISOLASI GYPSUM KING STONE 3CM 1 0 10,000.00 4,561.91 5,438.09
Total 206,000.00 2,489,919.71 -2,283,919.71
METERAN 3 M ARMADA 1 0 20,000.00 10,458.33 9,541.67
Total 20,000.00 10,458.33 9,541.67
PHILIPS ESSENTIEL 23 W 1 0 51,000.00 48,360.00 2,640.00
Total 51,000.00 48,360.00 2,640.00
KNEE TRILIUN 1-1/2 DV @75 3 0 18,000.00 1,071.24 16,928.76
Total 25,000.00 5,235.49 19,764.51
Total 660,000.00 2,600.00 657,400.00
IMPRA CLEAR GLOSS ML-131 1L 1 0 84,000.00 75,369.00 8,631.00
IMPRA SENDING SEALER MSS-123 1L 1 0 84,000.00 64,153.37 19,846.63
IMPRA COCO BROWN 1L 1 0 75,000.00 61,908.00 13,092.00
Total 243,000.00 201,430.37 41,569.63
Page: 116 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 1,320,000.00 2,600.00 1,317,400.00
Total 68,000.00 49,891.99 18,108.01
BIG LION PLAMIR 20 KG 2 0 170,000.00 780,760.00 -610,760.00
Total 170,000.00 780,760.00 -610,760.00
Total 20,000.00 2,337.00 17,663.00
CETOK SEMEN GISELLE LANCIP KECIL 1 0 25,000.00 0.00 25,000.00
Total 74,000.00 15,097.59 58,902.41
Total 6,000.00 2,591.99 3,408.01
Page: 117 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
SOCKET TRILIUN 1/2 TS @450 4 0 12,000.00 1,935.36 10,064.64
SAMBUNGAN TEE TS 1/2 @225 2 0 8,000.00 3,000.00 5,000.00
Total 35,000.00 14,185.36 20,814.64
Total 20,000.00 12,272.17 7,727.83
Total 850,000.00 2,787,966.89 -1,937,966.89
Total 66,000.00 2,600.00 63,400.00
TEHEL 50X50 LAGUNA GRANDIA L GREY HIGH GL... 10 0 800,000.00 605,000.00 195,000.00
Total 866,000.00 607,600.00 258,400.00
KUKU TEHEL BLACK 50 0 50,000.00 14,583.50 35,416.50
Total 50,000.00 14,583.50 35,416.50
Page: 118 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 10,000.00 4,859.93 5,140.07
NIPPON 2000 222 MAT CLEAR 1 0 81,000.00 64,768.00 16,232.00
Total 81,000.00 64,768.00 16,232.00
Total 20,000.00 10,035.00 9,965.00
ENGSEL SS TIPIS GOMEO 2 1/2 INC 3 0 21,000.00 7,374.99 13,625.01
Total 81,000.00 38,625.00 42,375.00
ENGSEL BUBUT 2 SUSUN TOKIO @360 4 0 112,000.00 0.00 112,000.00
Total 112,000.00 0.00 112,000.00
PAKU SENG UNO 1 3/4 2 0 70,000.00 20,625.00 49,375.00
TALANG SENG 30 CM (48m) 8 0 104,000.00 60,840.00 43,160.00
Total 192,000.00 81,465.00 110,535.00
Page: 119 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 548,000.00 2,600.00 545,400.00
Session: POS/2021/09/14/478
Kasir Toko 2021-09-14 09:15:07
Rekap
BRI 0.00
Bank Mandiri 0.00
HPP 12,407,458.50
Margin 13,443,141.50
SILINDER ERDOS KECIL GABUS SN 1 0 30,000.00 17,351.25 12,648.75
Total 30,000.00 17,351.25 12,648.75
TEE TRILIUN 1 TS @80 1 0 5,000.00 1,672.52 3,327.48
SOCKET/REDUCER TRILIUN 1 X 3/4 TS @220 1 0 5,000.00 0.00 5,000.00
TARIKAN LACI KENZIN SULING DOP 12CM 1 0 8,000.00 4,895.83 3,104.17
PIPA TRILIUN 3/4 AW 6 0 144,000.00 109,412.88 34,587.12
Total 196,000.00 124,766.71 71,233.29
Page: 120 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
GEMBOK OLIQ 40MM PDK 1 0 18,000.00 10,400.00 7,600.00
Total 18,000.00 10,400.00 7,600.00
PAHAT KAYU GG KARET KINGSTONE 1/2 6 0 201,600.00 147,588.00 54,012.00
SAMBUNGAN FAUCET SOCKET TS 1 1/2 6 0 30,000.00 17,100.00 12,900.00
VALVE SOCKET TRILIUN BASIC TS 1X3/4 @225 20 0 38,000.00 18,384.00 19,616.00
Total 303,600.00 205,131.00 98,469.00
Total 5,000.00 2,660.00 2,340.00
LEM FOX KL 70 G @72 1 0 15,000.00 7,966.67 7,033.33
Total 15,000.00 7,966.67 7,033.33
PAKU 2 CM/ 3/4 INC SHUIPHAY Kg 2 0 50,000.00 24.08 49,975.92
NIPPON PLATONE 8000 ACCENT 2,5L 4 0 764,000.00 536,800.00 227,200.00
NO DROP 20 KG 020 KIWI 1 0 955,000.00 930,642.50 24,357.50
NO DROP 20 KG 025 BANANA 1 0 955,000.00 930,642.50 24,357.50
Total 2,754,000.00 2,424,949.08 329,050.92
TEHEL 40X40 LAGUNA AKASIA BEIGE GLOSSY... 45 0 3,150,000.00 2,227,500.00 922,500.00
Page: 121 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 3,480,000.00 2,234,000.00 1,246,000.00
TRIPLEKS 9 MM 1 0 95,000.00 80,765.97 14,234.03
Total 95,000.00 80,765.97 14,234.03
Total 6,000.00 967.68 5,032.32
KIMEX TINGTING PASTEL 4.5 KG 1 0 112,000.00 92,400.00 19,600.00
Total 112,000.00 92,400.00 19,600.00
GEROBAK ARTCO 1 0 585,000.00 550,000.00 35,000.00
KUKU TEHEL DARK BROWN 7 0 7,000.00 2,090.27 4,909.73
TEHEL 40X40 LAGUNA KANSAS BEIGE 5 0 350,000.00 267,500.00 82,500.00
TEHEL 40X40 MASS GARNET STONE GY 4 0 292,000.00 219,137.36 72,862.64
Total 1,386,000.00 1,054,827.63 331,172.37
KAWAT BENDRAT 500 0 13,000.00 6,915.00 6,085.00
Total 1,133,500.00 431,757.80 701,742.20
Page: 122 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
TERPAL A3 4 X 6 1 0 120,000.00 91,200.00 28,800.00
Total 120,000.00 91,200.00 28,800.00
RAJA PLANK MOTIF JATI 8MM X 20CM X 4050MM 22 0 1,100,000.00 794,571.80 305,428.20
Total 1,100,000.00 794,571.80 305,428.20
GYPSUM INDO GYP 9MMX1200X2400 1 0 60,000.00 44,692.98 15,307.02
Total 525,000.00 401,972.14 123,027.86
LEM FOX 400 G @48 3 0 39,000.00 26,496.00 12,504.00
Total 134,000.00 107,570.86 26,429.14
TEHEL 50X50 LAGUNA GRANDIA GREY. 10 0 800,000.00 645,000.00 155,000.00
Total 800,000.00 645,000.00 155,000.00
Total 2,960,000.00 0.00 2,960,000.00
Page: 123 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 660,000.00 6,500.00 653,500.00
TEHEL 40X40 MASS TECTONA BROWN 6 0 438,000.00 330,842.64 107,157.36
IMPRA WF-115 JATI 1KG 1 0 46,000.00 41,273.50 4,726.50
YOKO CAT KAYU BESI LOOD MANIE 0.7 KG 1 0 25,000.00 20,165.00 4,835.00
PIPA TRILIUN 1/2 AW 2 0 34,000.00 30,269.00 3,731.00
SAMBUNGAN TEE TS 1/2 @225 1 0 4,000.00 1,500.00 2,500.00
Total 827,000.00 480,664.72 346,335.28
TRIPLEKS 3 MM 1 0 42,000.00 38,001.04 3,998.96
Total 42,000.00 38,001.04 3,998.96
Total 5,000.00 2,500.00 2,500.00
TRIPLEKS 9 MM 20 0 1,900,000.00 80,765.97 1,819,234.03
Total 1,900,000.00 80,765.97 1,819,234.03
Page: 124 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PYLOX METALLIC COLOURS LUCKY GOLD 1760 1 0 32,000.00 24,343.00 7,657.00
Total 32,000.00 24,343.00 7,657.00
Total 660,000.00 6,500.00 653,500.00
Total 30,000.00 17,963.86 12,036.14
Total 10,000.00 3,555.18 6,444.82
TEHEL 25X40 MASS CASPIA CREAM 1 0 70,000.00 56,304.49 13,695.51
Total 70,000.00 56,304.49 13,695.51
VALVE SOCKET TRILIUN 1 X 1/2 TS @250 2 0 10,000.00 22,059.00 -12,059.00
Total 693,000.00 619,301.70 73,698.30
Page: 125 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
AMPLAS KERTAS 80 1 0 3,000.00 1,200.00 1,800.00
Total 3,000.00 1,200.00 1,800.00
Total 99,000.00 83,083.00 15,917.00
TALI TUKANG 1 0 7,000.00 2,478.57 4,521.43
Total 7,000.00 2,478.57 4,521.43
Total 9,000.00 2,660.00 6,340.00
CLOSED JK INA BIRU 1 0 225,000.00 180,000.00 45,000.00
Total 225,000.00 180,000.00 45,000.00
KIMEX TINGTING ACCENT 4,5L 1 0 302,000.00 81,400.00 220,600.00
Total 302,000.00 81,400.00 220,600.00
Total 511,000.00 423,500.00 87,500.00
Page: 126 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
TERPAL A3 2 X 3 1 0 30,000.00 22,800.00 7,200.00
Total 30,000.00 22,800.00 7,200.00
Total 20,000.00 7,473.19 12,526.81
KUKU TEHEL GREY Pack 180 1 0 110,000.00 291.67 109,708.33
Total 110,000.00 291.67 109,708.33
VINILEX TINTING DEEP 1KG 2 0 130,000.00 88,000.00 42,000.00
STEKER NEW DEXICONE 1 0 2,000.00 702.41 1,297.59
PHILIPS LED bulb 6W 1 0 47,500.00 36,976.50 10,523.50
Total 191,500.00 133,438.91 58,061.09
Total 9,000.00 2,660.00 6,340.00
Total 20,000.00 3,750.00 16,250.00
Page: 127 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PLATONE 1 L 9103 BLACK 1 0 58,000.00 52,690.00 5,310.00
Total 58,000.00 52,690.00 5,310.00
KOMILEX 1102 WHITE 5 KG 1 0 65,000.00 57,090.00 7,910.00
Total 65,000.00 57,090.00 7,910.00
PIPA TRILIUN 1/2 AW 2 0 34,000.00 30,269.00 3,731.00
Total 38,000.00 30,960.12 7,039.88
Total 30,000.00 26,840.00 3,160.00
KAWAT BENDRAT Kg 1 0 25,000.00 6,915.00 18,085.00
Total 541,000.00 97,770.65 443,229.35
Total 132,000.00 6,500.00 125,500.00
Total 660,000.00 6,500.00 653,500.00
Page: 128 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KAWAT BENDRAT Kg 2 0 50,000.00 6,915.00 43,085.00
Total 205,000.00 91,270.65 113,729.35
KANAL C GSTAR 75X60 6M 2 0 190,000.00 174,000.00 16,000.00
Total 220,000.00 190,264.98 29,735.02
Total 930,000.00 84,355.65 845,644.35
Total 250,000.00 223,003.00 26,997.00
TALI TUKANG 1 0 7,000.00 2,478.57 4,521.43
Total 7,000.00 2,478.57 4,521.43
Total 10,000.00 2,998.86 7,001.14
Page: 129 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 345,000.00 14,131.39 330,868.61
Total 45,000.00 27,624.09 17,375.91
Total 390,000.00 314,226.00 75,774.00
ISOLASI UNIBEL 1 0 10,000.00 5,300.00 4,700.00
OB SAKLAR SEGI BROCO ART- 16210 1 0 20,000.00 11,200.33 8,799.67
Total 80,000.00 45,783.71 34,216.29
Total 40,000.00 34,595.00 5,405.00
KRAN PVC SKT 1/2 2 0 16,000.00 6,652.78 9,347.22
Total 16,000.00 6,652.78 9,347.22
Page: 130 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 150,000.00 82,329.16 67,670.84
Session: POS/2021/09/15/479
Kasir Toko 2021-09-15 09:14:05
Rekap
BRI 0.00
Bank Mandiri 900,000.00
HPP 20,609,678.56
Margin 10,025,621.44
KRAN TAMAN MDN 2 0 30,000.00 16,047.24 13,952.76
Total 162,000.00 18,647.24 143,352.76
Total 2,140,000.00 1,635,789.40 504,210.60
Total 900,000.00 726,000.00 174,000.00
Page: 131 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KOMILEX 1102 WHITE 5 KG 2 0 130,000.00 114,180.00 15,820.00
GYPSUM INDO GYP 9MMX1200X2400 2 0 120,000.00 1,340,789.40 -1,220,789.40
PIPA TRILIUN 1/2 AW 6 0 102,000.00 90,807.00 11,193.00
SAMBUNGAN FAUCET SOCKET TS 1/2 @500 4 0 12,000.00 2,764.48 9,235.52
SAMBUNGAN TEE TS 3/4 @175 2 0 10,000.00 6,000.00 4,000.00
KRAN AIR UNNU GT 03 1/2 4 0 104,000.00 63,980.00 40,020.00
SAMBUNGAN TEE TS 1/2 @225 2 0 8,000.00 3,000.00 5,000.00
Total 543,000.00 1,653,731.63 -1,110,731.63
Total 66,000.00 2,600.00 63,400.00
Total 21,000.00 12,249.40 8,750.60
Total 68,000.00 58,905.00 9,095.00
KRAN TEMBOK BALING KTB-3XS 1 0 50,000.00 0.00 50,000.00
KRAN TEMBOK TAMAN S503 1 0 50,000.00 25,000.00 25,000.00
Total 2,350,000.00 25,000.00 2,325,000.00
Page: 132 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KAWAT BENDRAT Kg 1 0 25,000.00 13.83 24,986.17
Total 1,760,500.00 1,279,780.73 480,719.27
KANAL C GSTAR 75X60 6M 2 0 190,000.00 174,000.00 16,000.00
Total 2,361,300.00 2,089,382.14 271,917.86
KAWAT BENDRAT Kg 2 0 50,000.00 13.83 49,986.17
Total 50,000.00 13.83 49,986.17
Total 368,000.00 141,600.00 226,400.00
KAWAT BENDRAT Kg 2 0 50,000.00 13.83 49,986.17
Total 50,000.00 13.83 49,986.17
PIPA TRILIUN 3/4 AW 4 0 96,000.00 72,941.92 23,058.08
Page: 133 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
VALVE SOCKET TRILIUN BASIC TS 1X3/4 @225 1 0 5,000.00 919.20 4,080.80
STOP KRAN UNNU PVBVO2 3/4 1 0 23,000.00 13,825.00 9,175.00
DOP TRILIUN 3/4 TS @570 2 0 8,000.00 1,009.04 6,990.96
KRAN TAMAN MDN 1 0 15,000.00 16,047.24 -1,047.24
Total 223,000.00 125,141.65 97,858.35
Total 55,000.00 32,747.89 22,252.11
TERPAL A3 3 X 4 2 0 120,000.00 91,200.00 28,800.00
Total 120,000.00 91,200.00 28,800.00
TEHEL 40X40 LAGUNA MALENA STONE GREY. 2 0 136,000.00 726,000.00 -590,000.00
Total 136,000.00 726,000.00 -590,000.00
KAWAT BENDRAT Kg 2 0 50,000.00 13.83 49,986.17
Total 2,312,500.00 1,279,780.73 1,032,719.27
Page: 134 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 30,000.00 12,374.00 17,626.00
Total 90,000.00 54,252.00 35,748.00
Total 1,848,000.00 2,600.00 1,845,400.00
KAWAT BENDRAT Kg 2 0 50,000.00 13.83 49,986.17
Total 190,000.00 83,298.83 106,701.17
PALU BDM 4 LB YSK 1 0 40,000.00 23,310.73 16,689.27
PALU BDM 3LB YSK 1 0 30,000.00 17,483.05 12,516.95
Total 70,000.00 40,793.78 29,206.22
PIPA TRILIUN LISTRIK 5/8 5 0 35,000.00 83,285.00 -48,285.00
Total 35,000.00 83,285.00 -48,285.00
Page: 135 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KAWAT BENDRAT Kg 4 0 100,000.00 13.83 99,986.17
Total 465,000.00 205,004.71 259,995.29
Total 660,000.00 2,600.00 657,400.00
Total 37,000.00 21,790.46 15,209.54
BAN DALAM ARTCO 1 0 25,000.00 20,312.50 4,687.50
Total 25,000.00 20,312.50 4,687.50
Total 20,000.00 6,428.16 13,571.84
SAMBUNGAN FAUCET SOCKET TS 1 1/2 1 0 10,000.00 2,850.00 7,150.00
SAMBUNGAN FAUCET SOCKET TS 1 1 0 6,000.00 1,254.00 4,746.00
Total 76,000.00 38,547.96 37,452.04
TRIPLEKS 3 MM 6 0 252,000.00 224,847.90 27,152.10
Total 252,000.00 224,847.90 27,152.10
Page: 136 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KANAL C GSTAR 75X60 6M 3 0 285,000.00 174,000.00 111,000.00
Total 701,000.00 464,584.34 236,415.66
SODA API BKS 1/2 KG 2 0 50,000.00 21,300.00 28,700.00
Total 50,000.00 21,300.00 28,700.00
Total 1,320,000.00 2,600.00 1,317,400.00
AMPLAS KERTAS 220 1 0 3,000.00 1,200.00 1,800.00
AMPLAS KERTAS 180 1 0 3,000.00 1,200.00 1,800.00
AMPLAS KERTAS 80 1 0 3,000.00 1,200.00 1,800.00
Total 181,000.00 137,890.97 43,109.03
TERPAL A3 4 X 6 4 0 480,000.00 364,800.00 115,200.00
VINILEX TINTING ACCENT 1KG 1 0 65,000.00 41,800.00 23,200.00
Total 587,000.00 407,846.46 179,153.54
Page: 137 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
POMPA AIR PS 130 BIT SHIMIZU 15 0 8,850,000.00 8,530,162.50 319,837.50
Total 8,850,000.00 8,530,162.50 319,837.50
Total 6,000.00 1,246.46 4,753.54
TEE TRILIUN 2 DV @70 1 0 10,000.00 2,218.51 7,781.49
Total 25,000.00 11,468.51 13,531.49
Total 132,000.00 2,600.00 129,400.00
Total 660,000.00 2,600.00 657,400.00
Total 36,000.00 21.28 35,978.72
WATERPASS MGNT AL ERDOS 24 INC @5L 1 0 35,000.00 21,986.84 13,013.16
AMPLAS BULAT VELCRO HIOSHI NO 240 INC 5 0 5,000.00 2,129.50 2,870.50
AMPLAS BULAT SAB NO.40 5 0 5,000.00 2,000.00 3,000.00
Page: 138 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 55,000.00 30,195.63 24,804.37
Total 5,000.00 2,143.64 2,856.36
Total 70,000.00 44,000.00 26,000.00
KIMEX TINGTING TENNT 4.5L 1 0 119,000.00 89,100.00 29,900.00
Total 473,000.00 256,300.00 216,700.00
Session: POS/2021/09/16/480
Kasir Toko 2021-09-16 09:15:37
Rekap
BRI 1,465,000.00
HPP 24,978,004.71
Margin 11,182,595.29
Page: 139 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 462,000.00 9,100.00 452,900.00
Total 66,000.00 9,100.00 56,900.00
CLEM PIPA PLASTIK 1/2 JULIO 5 0 10,000.00 2,500.00 7,500.00
KLEM PIPA JULIO 3/4 INC 5 0 15,000.00 2,250.00 12,750.00
Total 25,000.00 4,750.00 20,250.00
TEHEL 50X50 LAGUNA SAHARA MEDIUM GREY. 20 0 1,600,000.00 1,290,000.00 310,000.00
TEHEL 50X50 LAGUNA STELLAR GREY... 6 0 480,000.00 375,000.00 105,000.00
ELASTEX WATERPROOF TINGTING 20 KG PASTEL 1 0 906,000.00 723,690.00 182,310.00
Total 3,046,000.00 2,423,915.16 622,084.84
LAKBAN GYPSUM KK 4 0 60,000.00 0.00 60,000.00
LEM FOX PVC 800 GR @24 8 0 184,000.00 139,840.00 44,160.00
Total 3,239,000.00 2,569,641.00 669,359.00
Page: 140 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 105,000.00 64,456.21 40,543.79
Total 132,000.00 9,100.00 122,900.00
Total 21,000.00 0.00 21,000.00
BOYO POLITUR VERNIS S610 1KG 1 0 68,000.00 61,420.00 6,580.00
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 15,730.00 2,270.00
Total 91,000.00 79,164.50 11,835.50
TALANG SENG 50 CM 150 0 30,000.00 20,667.00 9,333.00
KRAN PVC SKT 1/2 1 0 8,000.00 3,326.39 4,673.61
Total 38,000.00 23,993.39 14,006.61
KAPI PLASTIK 5 inc 1 0 5,000.00 700.00 4,300.00
Total 82,000.00 61,585.78 20,414.22
Page: 141 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 10,000.00 6,567.50 3,432.50
Total 1,260,000.00 1,020,316.00 239,684.00
TOWER 1200 BUANA 1 0 1,200,000.00 1,050,000.00 150,000.00
PYLOX 123 GOLD BASIC 1 0 25,000.00 17,391.00 7,609.00
Total 1,225,000.00 1,067,391.00 157,609.00
TERPAL A3 6 X 8 1 0 240,000.00 182,400.00 57,600.00
Total 240,000.00 182,400.00 57,600.00
NIPPON SPOT-LESS PASTEL 2,5L 1 0 217,000.00 708,400.00 -491,400.00
Total 217,000.00 708,400.00 -491,400.00
Total 24,000.00 4,893.72 19,106.28
KAWAT BENDRAT 500 0 13,000.00 6,915.00 6,085.00
Total 13,000.00 6,915.00 6,085.00
Page: 142 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PHILIPS LED 10W 1 0 56,500.00 46,777.50 9,722.50
Total 214,500.00 165,577.50 48,922.50
HAK ANGIN STAMCO SEGI ENAM KUNING Lusin 4 0 260,000.00 15,233.92 244,766.08
Total 260,000.00 15,233.92 244,766.08
PIPA TRILIUN 2 AW 2 0 144,000.00 127,305.02 16,694.98
Total 540,000.00 486,866.12 53,133.88
PAKU 7CM/3 SHUIPHAY KG 1 0 18,000.00 18,000.00 0.00
TALI TUKANG 3 0 21,000.00 7,435.71 13,564.29
Total 48,000.00 30,755.71 17,244.29
TEHEL 50X50 LAGUNA STELLAR GREY... 1 0 80,000.00 375,000.00 -295,000.00
Total 100,000.00 384,600.00 -284,600.00
Page: 143 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
TALANG KARET 55CM PJG 29M 1.5 0 15,000.00 8,275.86 6,724.14
TALANG KARET LEBAR 55CM (M) 2.5 0 25,000.00 400,000.00 -375,000.00
Total 58,000.00 417,994.61 -359,994.61
PAKU 5CM/ 2 SHUIPHAY 4 0 1,848,000.00 1,771,200.00 76,800.00
PAKU 4CM 1 3/4 SHUIPHAY 1 0 507,000.00 466,050.00 40,950.00
Total 2,355,000.00 2,237,250.00 117,750.00
TRIPLEKS 3 MM 8 0 336,000.00 304,008.32 31,991.68
Total 336,000.00 304,008.32 31,991.68
Total 697,000.00 0.00 697,000.00
Total 18,000.00 18,000.00 0.00
SAMBUNGAN KNEE DV 1 1/2 @285 4 0 24,000.00 5,529.00 18,471.00
Total 24,000.00 5,529.00 18,471.00
Page: 144 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KAWAT BENDRAT Kg 3 0 75,000.00 6,915.00 68,085.00
Total 3,250,000.00 1,972,476.10 1,277,523.90
OB SAKLAR SERI BROCO 1 0 25,000.00 14,842.00 10,158.00
Total 30,000.00 18,450.00 11,550.00
NIPPE 2000-315 SILVER 1L 4 0 324,000.00 259,072.00 64,928.00
ZINC PRIMER-GREY GREEN 1 KG 2 0 100,000.00 0.00 100,000.00
Total 754,000.00 562,012.00 191,988.00
Total 120,000.00 0.00 120,000.00
PAKU SENG UNO 1 3/4 1 0 35,000.00 20,625.00 14,375.00
Total 50,000.00 20,625.00 29,375.00
Total 330,000.00 9,100.00 320,900.00
Page: 145 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KIMEX 5 KG 678 HIBISCUS RED 1 0 99,000.00 0.00 99,000.00
Total 99,000.00 0.00 99,000.00
Pensil Tukang Makita @144 3 0 6,000.00 2,604.57 3,395.43
Total 6,000.00 2,604.57 3,395.43
ENGSEL NETZ 3 SN 3 0 45,000.00 24,052.86 20,947.14
Total 270,000.00 162,631.23 107,368.77
GEMBOK GRT PDK 40MM 1 0 20,000.00 9,600.00 10,400.00
Total 20,000.00 9,600.00 10,400.00
SILINDER ERDOS BESAR GABUS SN 3 0 77,100.00 54,855.18 22,244.82
GRENDEL PER TOWER BOLT VOC 2 INC BROWN/SILVER/GOLD 60 0 180,000.00 124,999.80 55,000.20
Total 512,100.00 357,942.48 154,157.52
PIPA TRILIUN 1/2 AW 4 0 68,000.00 60,538.00 7,462.00
Total 74,000.00 62,171.49 11,828.51
Page: 146 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
CETOK SEMEN PVC MDN LANCIP 1 0 20,000.00 10,589.18 9,410.82
Total 468,500.00 210,538.98 257,961.02
TEHEL 50X50 KAISAR LINNER BEIGE (KASAR)... 12 0 1,020,000.00 750,000.00 270,000.00
NAT TEHEL SIKA 1 KG IVORY 1 0 20,000.00 9,600.00 10,400.00
KUKU TEHEL BROWN 70 0 70,000.00 20,416.90 49,583.10
Total 1,190,000.00 803,905.70 386,094.30
TEHEL 40X40 LAGUNA SHERWOOD GREY MATT 21 0 1,533,000.00 1,302,000.00 231,000.00
Total 6,373,000.00 1,322,833.34 5,050,166.66
VINILEX RM 25 KG 300 WHI 1 0 668,000.00 607,200.00 60,800.00
Total 668,000.00 607,200.00 60,800.00
WATERPASS MGNT AL ERDOS 24 INC @5L 1 0 35,000.00 21,986.84 13,013.16
Total 35,000.00 21,986.84 13,013.16
GEROBAK ARTCO 1 0 585,000.00 550,000.00 35,000.00
Total 585,000.00 550,000.00 35,000.00
Page: 147 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 3,000.00 1,036.80 1,963.20
GEMBOK 50 XP-TOOL PDK 2 0 50,000.00 26,647.84 23,352.16
GRENDEL FRT DOUBLE PLAT 5 INC 1 0 8,000.00 2,933.33 5,066.67
Total 58,000.00 29,581.17 28,418.83
Total 198,000.00 9,100.00 188,900.00
Total 40,000.00 16,144.00 23,856.00
PIPA TRILIUN 4 AW 9 0 2,214,000.00 1,960,317.99 253,682.01
Total 2,314,000.00 2,039,345.27 274,654.73
Total 50,000.00 44,862.50 5,137.50
Page: 148 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 32,000.00 2,933.33 29,066.67
DOP TRILIUN 1/2 TS @880 1 0 3,000.00 338.65 2,661.35
SAMBUNGAN TEE TS 1/2 @225 1 0 4,000.00 1,500.00 2,500.00
Total 7,000.00 1,838.65 5,161.35
Total 9,000.00 5,320.00 3,680.00
SKOPANG CAP MATA 1 0 90,000.00 70,416.67 19,583.33
METERAN 7.5 M VPR 1 0 25,000.00 12,668.87 12,331.13
Total 115,000.00 83,085.54 31,914.46
GRENDEL GUDANG TEBAL OLIQ 3 INC 2 0 10,000.00 4,124.00 5,876.00
SEKRUP KAYU GHC 3/4 1 0 7,000.00 2,622.55 4,377.45
ENGSEL H OCP ELEPHANT 80X50 2 0 12,000.00 5,999.30 6,000.70
Total 54,000.00 24,227.17 29,772.83
TALI TUKANG 1 0 7,000.00 7,435.71 -435.71
METERAN 7.5 M VPR 1 0 25,000.00 12,668.87 12,331.13
Total 32,000.00 20,104.58 11,895.42
Page: 149 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KUAS ROLL MDN @4L 1 0 26,000.00 16,253.02 9,746.98
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 15,730.00 2,270.00
Total 247,000.00 179,929.96 67,070.04
Total 269,000.00 2,064,796.50 -1,795,796.50
HOLLOW 0.30x15x30x4.0M 80 0 1,760,000.00 1,340,000.00 420,000.00
Total 2,420,000.00 1,349,100.00 1,070,900.00
Total 150,000.00 65,200.00 84,800.00
Total 50,000.00 17,148.20 32,851.80
Page: 150 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
METERAN 7.5 M VPR 3 0 75,000.00 12,668.87 62,331.13
Total 331,500.00 12,668.87 318,831.13
Session: POS/2021/09/17/481
Kasir Toko 2021-09-17 09:27:57
Rekap
BRI 2,746,500.00
Bank Mandiri 0.00
HPP 14,432,198.19
Margin 13,960,301.81
SPANDEK GOBI PUMA 0,25 MAROON 12.5 0 537,500.00 481,250.00 56,250.00
Total 1,026,500.00 666,450.00 360,050.00
TEHEL 25X40 LAGUNA LILLY YELLOW... 15 0 1,050,000.00 855,000.00 195,000.00
SPANDEK GOBI PUMA 0,25 MAROON 3 0 129,000.00 481,250.00 -352,250.00
SAMBUNGAN FAUCET SOCKET KUNINGAN TS 1/2 1 0 25,000.00 4,788.00 20,212.00
Total 1,559,000.00 1,346,238.00 212,762.00
Page: 151 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 60,000.00 30,105.00 29,895.00
Total 225,000.00 180,000.00 45,000.00
NO DROP 4 KG 025 BANANA 1 0 215,000.00 203,777.50 11,222.50
Total 215,000.00 203,777.50 11,222.50
Total 715,000.00 564,532.32 150,467.68
SAMBUNGAN TEE TS 1/2 @225 1 0 4,000.00 1,500.00 2,500.00
Total 51,000.00 23,533.85 27,466.15
Total 85,000.00 78,076.00 6,924.00
BAUT CANAL/DRILING 10X19 GHC @1000 Dus 1000 1 0 207,000.00 146.96 206,853.04
Page: 152 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 207,000.00 146.96 206,853.04
Total 35,000.00 10,287.14 24,712.86
BAUT DYNABOL 12X129 KINZO 1 0 8,000.00 0.00 8,000.00
Total 8,000.00 0.00 8,000.00
SELANG ROYAL TRANSPARAN 1/4 (100M) 1000 0 30,000.00 8,390.00 21,610.00
Total 870,000.00 90,510.00 779,490.00
ELASTEX 4 KG 09 AQUA GREEN 1 0 200,000.00 136,950.00 63,050.00
Total 200,000.00 136,950.00 63,050.00
Total 850,000.00 803,000.00 47,000.00
Total 70,000.00 56,300.51 13,699.49
Page: 153 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
LEM FOX 300 G (MERAH) @24 1 0 30,000.00 27,200.00 2,800.00
Total 30,000.00 27,200.00 2,800.00
SENG GELOMBANG 10 KK OB 15 0 1,275,000.00 803,000.00 472,000.00
Total 1,310,000.00 822,437.50 487,562.50
GRANIT 60X60 JETRI POLOS 6800 14 0 2,072,000.00 0.00 2,072,000.00
Total 2,072,000.00 0.00 2,072,000.00
TRIPLEKS 3 MM 2 0 84,000.00 76,002.08 7,997.92
Total 84,000.00 76,002.08 7,997.92
PAKU 7CM/3 SHUIPHAY KG 0.5 0 9,000.00 9,000.00 0.00
Total 9,000.00 9,000.00 0.00
Total 330,000.00 5,200.00 324,800.00
Page: 154 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 10,000.00 6,567.50 3,432.50
Total 996,000.00 963,600.00 32,400.00
PALU KAMBING EXTREME HIOSHI 12 OZ 1 0 45,000.00 27,062.33 17,937.67
BETEL TOPI JUMBO VIPER 8 INC 1 0 20,000.00 10,021.99 9,978.01
Total 65,000.00 37,084.32 27,915.68
KUAS CAT OLIQ 5 INC 1 0 10,000.00 5,708.33 4,291.67
KUAS CAT FAWI 2 INC 1 0 5,000.00 2,195.94 2,804.06
Total 81,000.00 34,842.13 46,157.87
NIPPON SPOT-LESS PASTEL 20L 1 0 1,537,000.00 1,276,000.00 261,000.00
Total 1,537,000.00 1,276,000.00 261,000.00
FAUCET SOCKET TRILIUN 3/4 TS @325 1 0 5,000.00 694.45 4,305.55
KRAN TEMBOK ONDA BL 3/4 1 0 50,000.00 31,500.00 18,500.00
Total 55,000.00 32,194.45 22,805.55
Page: 155 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
TALI TUKANG 1 0 7,000.00 2,478.57 4,521.43
Total 42,000.00 23,724.92 18,275.08
Total 292,000.00 165,532.32 126,467.68
Total 18,000.00 14,320.00 3,680.00
KUAS CAT FAWI 2 INC 1 0 5,000.00 2,195.94 2,804.06
Total 5,000.00 2,195.94 2,804.06
Total 1,320,000.00 5,200.00 1,314,800.00
TOWER 1200 BUANA 1 0 1,200,000.00 1,050,000.00 150,000.00
KRAN AIR UNNU GT 02 3/4 1 0 42,000.00 26,075.00 15,925.00
PIPA TRILIUN 3/4 AW 1 0 24,000.00 18,235.48 5,764.52
Page: 156 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 1,290,000.00 1,100,162.75 189,837.25
TOWER 650 BUANA 1 0 850,000.00 700,000.00 150,000.00
Total 850,000.00 700,000.00 150,000.00
Total 85,000.00 78,076.00 6,924.00
BAUT BANGUNAN NO. 22 CM/ 1/2 X9 INC 1000 0 25,000.00 15,000.00 10,000.00
BAUT BANGUNAN NO. 22 CM/ 1/2 X9 INC 500 0 13,000.00 15,000.00 -2,000.00
Ring Baut Bangunan 18 0 18,000.00 3,285.00 14,715.00
PAKU BETON PUTIH ERDOS 4 INC/ 10CM 1 0 15,000.00 7,143.93 7,856.07
Total 115,000.00 65,606.43 49,393.57
RODA BESI OCP RUSH 60 2 0 100,000.00 58,000.00 42,000.00
Total 100,000.00 58,000.00 42,000.00
SELANG AFUR ABU HIPPO 2 0 50,000.00 1,478.04 48,521.96
Total 50,000.00 1,478.04 48,521.96
Page: 157 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 150,000.00 14,200.00 135,800.00
KRAN PVC SKT / LOTUS 3/4 3 0 24,000.00 9,979.17 14,020.83
Total 44,000.00 12,884.51 31,115.49
Total 66,000.00 5,200.00 60,800.00
Total 416,000.00 14,600.00 401,400.00
KOMILEX 1102 WHITE 5 KG 2 0 130,000.00 114,180.00 15,820.00
Total 130,000.00 114,180.00 15,820.00
Total 468,000.00 58,000.00 410,000.00
Page: 158 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 1,995,000.00 1,813,073.10 181,926.90
AMPLAS KERTAS 150 2 0 6,000.00 2,400.00 3,600.00
AMPLAS KERTAS 100 1 0 3,000.00 1,200.00 1,800.00
Total 9,000.00 3,600.00 5,400.00
PIPA TRILIUN 3/4 AW 2 0 48,000.00 18,235.48 29,764.52
Total 48,000.00 18,235.48 29,764.52
SAMBUNGAN TEE TS 1/2 @225 1 0 4,000.00 1,500.00 2,500.00
Total 4,000.00 1,500.00 2,500.00
SAMBUNGAN TEE TS 1/2 @225 1 0 4,000.00 1,500.00 2,500.00
Total 24,000.00 13,772.17 10,227.83
KAWAT BENDRAT Kg 2 0 50,000.00 27.66 49,972.34
GEROBAK ARTCO 1 0 585,000.00 550,000.00 35,000.00
Total 6,280,000.00 1,940,605.91 4,339,394.09
Page: 159 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
METERAN 7.5 M VPR 1 0 25,000.00 12,668.87 12,331.13
TALI TUKANG 2 0 14,000.00 2,478.57 11,521.43
Total 39,000.00 15,147.44 23,852.56
Total 329,000.00 60,150.00 268,850.00
Total 20,000.00 8,981.94 11,018.06
FAUCET SOCKET TRILIUN 3/4 TS @325 1 0 5,000.00 694.45 4,305.55
SAMBUNGAN TEE TS 1/2 @225 1 0 4,000.00 1,500.00 2,500.00
Total 47,000.00 15,137.77 31,862.23
Total 71,000.00 7,209.39 63,790.61
Page: 160 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
SEMEN TONASA 3 0 15,000.00 5,200.00 9,800.00
Total 30,000.00 12,831.39 17,168.61
Total 165,000.00 85,800.00 79,200.00
TEHEL 40x40 STRATA JATI WOOD BEIGE 1 0 70,000.00 57,000.00 13,000.00
LEM FOX 300 G (MERAH) @24 1 0 30,000.00 27,200.00 2,800.00
Total 170,000.00 141,200.00 28,800.00
Total 47,000.00 4,941.40 42,058.60
ISOLASI UNIBEL 1 0 10,000.00 5,300.00 4,700.00
Total 10,000.00 5,300.00 4,700.00
Total 400,000.00 302,500.00 97,500.00
Page: 161 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 111,000.00 65,371.38 45,628.62
KABEL ETERNA 1X2.5 NYA HTM/MRH Roll 100 1 0 397,000.00 3,444.65 393,555.35
Total 397,000.00 3,444.65 393,555.35
Session: POS/2021/09/18/482
Kasir Toko 2021-09-18 09:22:15
Rekap
BRI 245,000.00
Bank Mandiri 0.00
HPP 20,647,247.70
Margin 17,296,752.30
TEHEL 50X50 KAISAR LINNER BEIGE (KASAR)... 1 0 85,000.00 62,500.00 22,500.00
Total 245,000.00 183,500.00 61,500.00
Page: 162 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 2,879,000.00 887,374.70 1,991,625.30
IMPRA WF-115 JATI 1KG 1 0 46,000.00 41,273.50 4,726.50
TATAKAN AMPLAS KASAR BULAT ARMANI 2 0 20,000.00 6,607.66 13,392.34
Total 116,000.00 65,536.05 50,463.95
Total 132,000.00 39,000.00 93,000.00
Total 779,000.00 362,572.16 416,427.84
Total 58,000.00 52,690.00 5,310.00
Total 66,000.00 39,000.00 27,000.00
Page: 163 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 45,000.00 35,620.00 9,380.00
KIMEX 5 KG 6604 SMERALDO 1 0 99,000.00 83,083.00 15,917.00
KUAS ROLL INS 1 0 16,000.00 9,598.87 6,401.13
Total 126,000.00 97,283.25 28,716.75
Total 10,000.00 4,925.63 5,074.37
PIPA TRILIUN 2 AW 1 0 72,000.00 63,652.51 8,347.49
TEE TRILIUN 2 DV @70 1 0 10,000.00 2,218.51 7,781.49
WATER PASS MAGNET NISHIO 18T 1 0 35,000.00 21,178.37 13,821.63
Total 162,000.00 104,413.46 57,586.54
PLATONE 1 L 852 GREY 1 0 58,000.00 49,489.00 8,511.00
Total 58,000.00 49,489.00 8,511.00
Page: 164 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PAHAT KAYU 1 1/4 inc KING STONE 1 0 55,000.00 32,028.65 22,971.35
Total 55,000.00 32,028.65 22,971.35
KUAS ROLL INS 1 0 16,000.00 9,598.87 6,401.13
ELASTEX 4 KG 1149D GOLDEN DOME 1 0 200,000.00 136,950.00 63,050.00
Total 315,000.00 229,631.87 85,368.13
CETOK SEMEN GISELLE LANCIP JUMBO 2 0 80,000.00 49,875.00 30,125.00
Total 740,000.00 88,875.00 651,125.00
KRAN TAMAN MDN 1 0 15,000.00 16,047.24 -1,047.24
Total 15,000.00 16,047.24 -1,047.24
ELASTEX WATERPROOF TINGTING 4 KG DEEP 2 0 406,000.00 296,780.00 109,220.00
KUAS ROLL MDN @4L 1 0 26,000.00 16,253.02 9,746.98
Total 638,000.00 468,991.02 169,008.98
ELASTEX 4 KG 09 AQUA GREEN 1 0 200,000.00 136,950.00 63,050.00
Total 200,000.00 136,950.00 63,050.00
Page: 165 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
FUNCTION HAND SPRAY KIT CHROME FF1 N521 AMSTAR 1 0 250,000.00 233,415.00 16,585.00
Total 1,169,000.00 977,415.00 191,585.00
Total 15,000.00 7,631.39 7,368.61
PIPA TRILIUN 1/2 AW 3 0 51,000.00 45,403.50 5,596.50
SAMBUNGAN TEE TS 1/2 @225 2 0 8,000.00 3,000.00 5,000.00
FAUCET KNEE TRILIUN 1/2 TS @360 3 0 18,000.00 2,052.63 15,947.37
PIPA TRILIUN 3 AW 1 0 145,000.00 128,410.39 16,589.61
Total 5,434,000.00 4,369,097.13 1,064,902.87
Total 18,000.00 12,300.00 5,700.00
Page: 166 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
NIPPE 2000 470 WHITE 1L 1 0 81,000.00 75,350.00 5,650.00
Total 116,000.00 103,815.00 12,185.00
TOWER 650 BUANA 1 0 850,000.00 700,000.00 150,000.00
SAMBUNGAN TEE DV 1 1/2 1 0 10,000.00 1,774.12 8,225.88
PIPA TRILIUN 1/2 AW 2 0 34,000.00 45,403.50 -11,403.50
PIPA TRILIUN 3/4 AW 1 0 24,000.00 18,235.48 5,764.52
KRAN AIR UNNU GT 03 1/2 1 0 26,000.00 15,995.00 10,005.00
Total 1,003,000.00 794,314.39 208,685.61
TRIPLEKS 9 MM 2 0 190,000.00 161,531.94 28,468.06
KUAS ROLL MDN @4L 1 0 26,000.00 16,253.02 9,746.98
Total 408,000.00 332,101.23 75,898.77
KRAN PVC SKT 1/2 1 0 8,000.00 3,326.39 4,673.61
Total 155,000.00 129,232.39 25,767.61
Page: 167 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 10,000.00 4,583.33 5,416.67
Total 63,000.00 45,100.00 17,900.00
Total 587,000.00 501,320.94 85,679.06
Total 1,320,000.00 39,000.00 1,281,000.00
TOWER 1200 BUANA 1 0 1,200,000.00 1,050,000.00 150,000.00
Total 2,850,000.00 1,089,000.00 1,761,000.00
Total 132,000.00 39,000.00 93,000.00
Page: 168 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 132,000.00 39,000.00 93,000.00
PISAU DEMPUL/KAPI BAJA KING STONE 4 INC 1 0 15,000.00 0.00 15,000.00
Total 353,000.00 153,000.00 200,000.00
METERAN 7.5 M VPR 1 0 25,000.00 12,668.87 12,331.13
Total 25,000.00 12,668.87 12,331.13
Total 25,000.00 8,574.10 16,425.90
Total 14,000.00 2,771.56 11,228.44
Total 660,000.00 39,000.00 621,000.00
Total 10,000.00 2,998.86 7,001.14
Page: 169 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
LIST TEHEL KEIKO GREEN 25CM 20 0 240,000.00 65,000.00 175,000.00
Total 240,000.00 65,000.00 175,000.00
PAKU 7CM/3 SHUIPHAY KG 0.5 0 9,000.00 18,000.00 -9,000.00
Total 27,000.00 36,000.00 -9,000.00
TALANG SENG 40CM (48m) 2 0 32,000.00 19,583.32 12,416.68
PAKU SENG UNO 1 3/4 0.25 0 9,000.00 5,156.25 3,843.75
Total 61,000.00 28,489.57 32,510.43
Total 520,000.00 418,968.00 101,032.00
Total 30,000.00 15,738.75 14,261.25
PAKU 6CM/ 2 1/2 SHUIPHAY 1 0 480,000.00 436,050.00 43,950.00
Total 480,000.00 436,050.00 43,950.00
Page: 170 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KRAN AIR UNNU GT 03 1/2 1 0 26,000.00 15,995.00 10,005.00
TWN HOSE CLAMP 5/8 2 0 2,000.00 808.00 1,192.00
Total 91,000.00 43,725.00 47,275.00
SKIMCOAT APLUS MERAH 20 KG 1 0 65,000.00 274,750.00 -209,750.00
Total 176,000.00 534,742.72 -358,742.72
PYLOX 118 SILVER 1 0 25,000.00 18,480.00 6,520.00
PYLOX LIME GREEN NEW 1 0 32,000.00 24,343.00 7,657.00
Total 57,000.00 42,823.00 14,177.00
TEHEL 25X40 KAISAR AMARILIS BEIGE. 4 0 292,000.00 226,000.00 66,000.00
ELASTEX WATERPROOF TINGTING 20 KG DEEP 1 0 1,064,000.00 632,610.00 431,390.00
KUAS CAT OLIQ 5 INC 2 0 20,000.00 11,416.66 8,583.34
Total 2,139,000.00 909,026.66 1,229,973.34
Total 457,000.00 313,750.00 143,250.00
Page: 171 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
TERPAL A3 6 X 8 1 0 240,000.00 182,400.00 57,600.00
TERPAL A3 4 X 6 1 0 120,000.00 91,200.00 28,800.00
TALI TUKANG Dus 20 1 0 70,000.00 2,478.57 67,521.43
Total 430,000.00 276,078.57 153,921.43
LEM FOX PVC 800 GR @24 3 0 69,000.00 52,440.00 16,560.00
Total 79,000.00 56,469.00 22,531.00
PIPA TRILIUN 3 AW 1 0 145,000.00 128,410.39 16,589.61
SOCKET/REDUCER TRILIUN DV 3 X 2 @80 1 0 15,000.00 0.00 15,000.00
Total 235,000.00 160,535.14 74,464.86
Total 340,000.00 321,200.00 18,800.00
TALANG SENG 30 CM (48m) 7 0 91,000.00 53,235.00 37,765.00
Total 1,774,000.00 1,643,175.00 130,825.00
TOWER 1200 BUANA 1 0 1,200,000.00 1,050,000.00 150,000.00
Page: 172 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PIPA TRILIUN 1 AW 1 0 33,500.00 29,573.80 3,926.20
STOP KRAN UNNU PVBVO2 1 1 0 30,000.00 18,550.00 11,450.00
Total 1,840,500.00 1,631,012.55 209,487.45
Total 18,000.00 5,034.00 12,966.00
Total 990,000.00 39,000.00 951,000.00
Total 660,000.00 39,000.00 621,000.00
PLATONE MINYAK HITAM 5L 1 0 80,000.00 72,490.00 7,510.00
Total 2,080,000.00 120,471.94 1,959,528.06
CETOK SEMEN OVAL KAYU IGM 7 1 0 25,000.00 11,211.04 13,788.96
Total 105,000.00 60,914.95 44,085.05
Page: 173 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 1,320,000.00 39,000.00 1,281,000.00
Total 550,000.00 492,062.50 57,937.50
TEHEL 25X25 KAISAR FANCY BEIGE 1 0 73,000.00 174,000.00 -101,000.00
Total 73,000.00 174,000.00 -101,000.00
Paku 12 Cm/ 5 INC SHUIPHAY 250 0 5,000.00 2,660.00 2,340.00
Total 5,000.00 2,660.00 2,340.00
SAMBUNGAN SOCKET TS 1 X 1/2 1 0 5,000.00 890.62 4,109.38
PALU BDM FAWI 8 LB @8 1 0 70,000.00 42,620.64 27,379.36
Total 120,000.00 68,470.66 51,529.34
Total 8,000.00 1,866.24 6,133.76
Total 25,000.00 13,272.17 11,727.83
Page: 174 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 466,000.00 160,000.00 306,000.00
Total 153,500.00 108,072.75 45,427.25
DOP TRILIUN 3 DV @130 1 0 15,000.00 2,446.58 12,553.42
Total 15,000.00 2,446.58 12,553.42
Total 3,000.00 1,036.80 1,963.20
TRIPLEKS 3 MM 3 0 126,000.00 114,003.12 11,996.88
Total 135,000.00 119,323.12 15,676.88
KAMPAK CAP MATA 600GR 1 0 105,000.00 65,590.45 39,409.55
PALU KAMBING VIPER MAGNET+GG 16 OZ 1 0 40,000.00 23,780.99 16,219.01
Total 145,000.00 89,371.44 55,628.56
Page: 175 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 132,000.00 39,000.00 93,000.00
Total 170,000.00 156,152.00 13,848.00
Total 30,000.00 220,992.72 -190,992.72
STAN GERGAJI BESI TEKUK GHC 1 0 25,000.00 11,666.67 13,333.33
Total 35,000.00 15,953.95 19,046.05
Total 75,000.00 46,192.79 28,807.21
TALI TUKANG 1 0 7,000.00 2,478.57 4,521.43
Total 7,000.00 2,478.57 4,521.43
Page: 176 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 264,000.00 39,000.00 225,000.00
Total 198,000.00 39,000.00 159,000.00
Total 12,000.00 2,591.99 9,408.01
Total 35,000.00 21,246.35 13,753.65
Session: POS/2021/09/21/484
Admin Toko 2021-09-21 09:46:52
Rekap
BRI 722,000.00
HPP 44,911,629.53
Margin 3,892,770.47
Page: 177 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 26,000.00 13,045.50 12,954.50
TEHEL 50X50 LAGUNA ANZIO GY HIGH GL... 100 0 8,000,000.00 6,050,000.00 1,950,000.00
TEHEL 40X40 STRATA GALAXI STONE BRW. 6 0 438,000.00 363,000.00 75,000.00
TEHEL 30X60 FONTANA LBR 12 0 1,560,000.00 1,176,000.00 384,000.00
TEHEL 40X40 LAGUNA BAHAMA BROWN... 7 0 490,000.00 367,500.00 122,500.00
BCP MONOCROME 2LB+MEJA 120X50 +AVUR 1 0 450,000.00 363,024.48 86,975.52
Total 10,938,000.00 8,319,524.48 2,618,475.52
Total 2,474,400.00 1,715,080.00 759,320.00
TALANG KARET LEBAR 1 M R 2 0 750,000.00 640,000.00 110,000.00
SENG 10 KAKI OK 14 0 1,204,000.00 1,183,000.00 21,000.00
PAKU SENG UNO 1 3/4 1 0 35,000.00 20,625.00 14,375.00
Total 5,655,000.00 4,928,413.39 726,586.61
Page: 178 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 15,000.00 9,250.00 5,750.00
TALANG SENG 40CM (48m) 8 0 128,000.00 78,333.28 49,666.72
Total 128,000.00 78,333.28 49,666.72
Total 65,000.00 53,700.00 11,300.00
Total 50,000.00 8,390.00 41,610.00
TEHEL 25X40 KAISAR SENGGIGI ABU. 11 0 770,000.00 676,500.00 93,500.00
Total 770,000.00 676,500.00 93,500.00
GRENDEL SS KTP 2 INC Lusin 1 0 45,000.00 2,500.00 42,500.00
Total 45,000.00 2,500.00 42,500.00
GRENDEL DOBEL PLAT MJP 6 INC Lusin 1 0 75,000.00 4,443.22 70,556.78
ENGSEL H OCP 110 VICARO/ELEPHANT Lusin 1 0 62,000.00 0.00 62,000.00
KNEE TRILIUN BASIC 1 TS @125 20 0 44,000.00 32,486.40 11,513.60
TDOS LISTRIK JF 7 0 7,000.00 3,941.91 3,058.09
Page: 179 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
EMBO DOS BULAT 24 0 24,000.00 12,000.00 12,000.00
ISOLATOR LISTRIK 50 0 40,000.00 12,500.00 27,500.00
Total 462,000.00 161,382.33 300,617.67
PAKU 7CM/3 SHUIPHAY 1 0 480,000.00 426,900.00 53,100.00
Total 9,890,000.00 8,904,235.50 985,764.50
TEHEL 40X40 ACCURA PUTIH POLOS MULIA 10 0 500,000.00 425,566.70 74,433.30
SAMBUNGAN SOCKET DV 2 1/2 X 2 6 0 90,000.00 21,075.72 68,924.28
Total 722,000.00 459,642.42 262,357.58
BESI 10 SNI SETIVIKAT 50 0 4,150,000.00 7,510,779.00 -3,360,779.00
KAWAT BENDRAT Kg 3 0 75,000.00 41.49 74,958.51
Total 5,155,000.00 8,354,376.99 -3,199,376.99
KLEP AIR KUNINGAN 3/4 VPR/VIPER 1 0 30,000.00 17,043.44 12,956.56
Total 36,000.00 19,536.36 16,463.64
Page: 180 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PLAMIR YOSAMI 5 0 350,000.00 256,000.00 94,000.00
Total 350,000.00 256,000.00 94,000.00
KRAN TAMAN MDN 1 0 15,000.00 8,023.62 6,976.38
Total 15,000.00 8,023.62 6,976.38
Total 217,000.00 119,680.00 97,320.00
SELANG TRILIUN STABILLO 5/8 M 10 0 40,000.00 0.00 40,000.00
Total 40,000.00 0.00 40,000.00
NAT TEHEL SIKA 1 KG IVORY 3 0 60,000.00 28,800.00 31,200.00
Total 350,000.00 206,993.37 143,006.63
KUKU TEHEL GREY 36 0 36,000.00 10,500.12 25,499.88
Total 36,000.00 10,500.12 25,499.88
Page: 181 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KUAS CAT OLIQ 5 INC 1 0 10,000.00 5,708.33 4,291.67
Total 380,000.00 196,008.33 183,991.67
Total 49,000.00 21,858.80 27,141.20
MATA POTONG TEHEL FUJIYAMA BASAH/WET 1 0 45,000.00 26,198.31 18,801.69
Total 45,000.00 26,198.31 18,801.69
Total 5,000.00 550.00 4,450.00
Total 132,000.00 13,000.00 119,000.00
Total 6,000.00 3,045.88 2,954.12
PAKU 4CM 1 3/4 SHUIPHAY 1 0 507,000.00 454,800.00 52,200.00
Total 507,000.00 454,800.00 52,200.00
Page: 182 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 63,000.00 181,436.36 -118,436.36
IB SAKLAR SERI PANASONIC 1 0 30,000.00 20,200.00 9,800.00
PHILIPS LED bulb 4 W 1 0 38,000.00 31,630.50 6,369.50
Total 68,000.00 51,830.50 16,169.50
Total 1,320,000.00 13,000.00 1,307,000.00
Total 10,000.00 3,303.83 6,696.17
TERPAL A3 3 X 4 1 0 60,000.00 45,600.00 14,400.00
Total 60,000.00 45,600.00 14,400.00
Total 1,320,000.00 13,000.00 1,307,000.00
Page: 183 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 990,000.00 13,000.00 977,000.00
Total 213,000.00 22,208.03 190,791.97
SARUNG TANGAN KARET IGM IS-027 1 0 20,000.00 11,041.67 8,958.33
Total 1,093,000.00 865,803.84 227,196.16
Total 40,000.00 24,400.46 15,599.54
Total 417,000.00 333,058.00 83,942.00
VINILEX TINTING ACCENT 5 KG 1 0 217,000.00 100,100.00 116,900.00
Page: 184 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 368,000.00 185,900.00 182,100.00
Total 100,000.00 48,000.00 52,000.00
MESIN BOR MODERN M-2100C 1 0 275,000.00 227,119.07 47,880.93
Total 275,000.00 227,119.07 47,880.93
KRAN AIR UNNU GT 03 1/2 2 0 52,000.00 31,990.00 20,010.00
Total 52,000.00 31,990.00 20,010.00
KANAL C GSTAR 75X60 6M 4 0 380,000.00 348,000.00 32,000.00
RENG JOLI R32.35 1 0 50,000.00 0.00 50,000.00
Total 490,000.00 392,088.00 97,912.00
AMPLAS KERTAS 220 3 0 9,000.00 3,600.00 5,400.00
Total 9,000.00 3,600.00 5,400.00
AMPLAS BULAT VELCRO HIOSHI NO 240 INC 2 0 2,000.00 851.80 1,148.20
Page: 185 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 10,000.00 3,566.92 6,433.08
Total 66,000.00 13,000.00 53,000.00
TERPAL A3 2 X 3 1 0 30,000.00 22,800.00 7,200.00
Total 30,000.00 22,800.00 7,200.00
Total 14,000.00 2,771.56 11,228.44
Total 10,000.00 4,490.97 5,509.03
Total 206,000.00 155,958.00 50,042.00
TERPAL A3 4 X 6 1 0 120,000.00 91,200.00 28,800.00
GEMBOK PTH NETZ L60 PJG 4 0 100,000.00 54,729.52 45,270.48
Total 290,000.00 184,389.52 105,610.48
Page: 186 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KUAS CAT OLIQ 5 INC 1 0 10,000.00 5,708.33 4,291.67
Total 239,000.00 212,257.39 26,742.61
Total 114,000.00 68,389.19 45,610.81
Total 5,000.00 550.00 4,450.00
Total 50,000.00 40,330.00 9,670.00
LEM FOX 300 G (MERAH) @24 1 0 30,000.00 27,200.00 2,800.00
Total 30,000.00 27,200.00 2,800.00
TEHEL 50X50 LAGUNA ANZIO GY HIGH GL... 2 0 160,000.00 6,050,000.00 -5,890,000.00
Page: 187 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 160,000.00 6,050,000.00 -5,890,000.00
Total 8,000.00 3,456.31 4,543.69
TRIPLEKS 9 MM 1 0 95,000.00 80,765.97 14,234.03
Total 95,000.00 80,765.97 14,234.03
SAMBUNGAN DOP DV 2 1 0 10,000.00 1,873.87 8,126.13
Total 10,000.00 1,873.87 8,126.13
TRIPLEKS 9 MM 1 0 95,000.00 80,765.97 14,234.03
Total 95,000.00 80,765.97 14,234.03
Total 23,000.00 15,672.00 7,328.00
PLATONE NP103 (601) ORANGE 1 L 5 0 290,000.00 263,450.00 26,550.00
Total 1,610,000.00 276,450.00 1,333,550.00
Page: 188 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KABEL AUDIO 2x50 MEGAMAX BKS KECIL 1 0 65,000.00 40,499.82 24,500.18
Total 65,000.00 40,499.82 24,500.18
Total 10,000.00 3,200.00 6,800.00
TALI TUKANG 1 0 7,000.00 2,478.57 4,521.43
Total 7,000.00 2,478.57 4,521.43
Total 30,000.00 2,419.20 27,580.80
PAKU 10CM/4 SHUIPHAY KG 2 0 36,000.00 123,000.00 -87,000.00
Total 176,000.00 142,437.50 33,562.50
Session: POS/2021/09/20/483
Kasir Toko 2021-09-22 03:26:01
Rekap
BRI 6,028,000.00
Bank Mandiri 0.00
Page: 189 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
HPP 10,386,882.44
Margin 11,076,117.56
Total 65,000.00 54,950.00 10,050.00
Total 660,000.00 13,000.00 647,000.00
KANAL C GSTAR 75X60 6M 2 0 190,000.00 174,000.00 16,000.00
Total 1,150,000.00 752,800.64 397,199.36
Total 66,000.00 13,000.00 53,000.00
Total 66,000.00 13,000.00 53,000.00
Page: 190 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 330,000.00 13,000.00 317,000.00
Total 66,000.00 13,000.00 53,000.00
Total 1,980,000.00 13,000.00 1,967,000.00
Total 132,000.00 13,000.00 119,000.00
Total 132,000.00 13,000.00 119,000.00
Total 503,000.00 766,220.80 -263,220.80
Total 396,000.00 13,000.00 383,000.00
Page: 191 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 132,000.00 13,000.00 119,000.00
Total 66,000.00 13,000.00 53,000.00
PIPA TRILIUN 3 AW 2 0 290,000.00 256,820.78 33,179.22
Total 950,000.00 269,820.78 680,179.22
Total 132,000.00 13,000.00 119,000.00
LEM FOX PVC 800 GR @24 2 0 46,000.00 34,960.00 11,040.00
Total 84,000.00 61,230.00 22,770.00
SIKAT BAJA YSK 1 0 10,000.00 2,916.67 7,083.33
Total 10,000.00 2,916.67 7,083.33
Total 3,000.00 1,200.00 1,800.00
Page: 192 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PLATONE 1 L 666 MATT BLACK 1 0 58,000.00 52,690.00 5,310.00
Total 58,000.00 52,690.00 5,310.00
PLATONE 1 L 666 MATT BLACK 1 0 58,000.00 52,690.00 5,310.00
KUAS CAT FAWI 2 INC 2 0 10,000.00 4,391.88 5,608.12
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 15,730.00 2,270.00
Total 86,000.00 72,811.88 13,188.12
PIPA TRILIUN 3/4 AW 2 0 48,000.00 36,470.96 11,529.04
Total 61,000.00 38,551.38 22,448.62
TERPAL A3 5 X 7 1 0 175,000.00 133,000.00 42,000.00
Total 271,000.00 198,400.00 72,600.00
MAGNETIC SOCKET GOMEO M8 X 65 SET 5PCS 5 0 30,000.00 16,123.70 13,876.30
STOP KONTAK 3 LB UTICON @12 1 0 25,000.00 13,667.12 11,332.88
Total 55,000.00 29,790.82 25,209.18
Total 10,000.00 2,998.86 7,001.14
Page: 193 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
ELBOW LISTRIK 5/8 5 0 5,000.00 0.00 5,000.00
Total 18,000.00 3,110.40 14,889.60
Total 29,000.00 17,351.25 11,648.75
Total 9,000.00 6,150.00 2,850.00
HOLLOW 0.30x15x30x4.0M 10 0 220,000.00 167,500.00 52,500.00
Total 220,000.00 167,500.00 52,500.00
PIPA TRILIUN 1/2 AW 8 0 136,000.00 121,076.00 14,924.00
SAMBUNGAN VALVE SOCKET TS 1/2 X 3/4 1 0 5,000.00 1,197.00 3,803.00
PAKU KAPAL 7 CM 3 inc NAIL2000 0.25 0 5,000.00 3,200.00 1,800.00
Total 274,000.00 158,542.50 115,457.50
Page: 194 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 685,000.00 753,220.80 -68,220.80
METERAN 7.5 M VPR 1 0 25,000.00 12,668.87 12,331.13
Total 25,000.00 12,668.87 12,331.13
Total 31,000.00 14,779.60 16,220.40
Total 118,000.00 89,100.00 28,900.00
NO DROP 4 KG 025 BANANA 1 0 215,000.00 203,777.50 11,222.50
Total 215,000.00 203,777.50 11,222.50
Total 10,000.00 3,393.90 6,606.10
Page: 195 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 10,000.00 3,429.64 6,570.36
NIPPE 2000 470 WHITE 1L 1 0 81,000.00 75,350.00 5,650.00
Total 81,000.00 75,350.00 5,650.00
Total 291,000.00 118,725.00 172,275.00
Total 40,000.00 17,667.87 22,332.13
KAWAT BENDRAT Kg 2 0 50,000.00 27.66 49,972.34
Total 80,000.00 5,446.67 74,553.33
Total 18,000.00 6,150.00 11,850.00
Page: 196 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 215,000.00 203,777.50 11,222.50
Total 8,000.00 2,165.66 5,834.34
Total 85,000.00 78,076.00 6,924.00
Total 20,000.00 3,429.64 16,570.36
PIPA TRILIUN 1/2 AW 6 0 102,000.00 121,076.00 -19,076.00
Total 151,000.00 133,436.40 17,563.60
SODA API BKS 1/2 KG 1 0 25,000.00 10,650.00 14,350.00
KNEE TRILIUN BASIC TS 1/2 @325 1 0 3,000.00 2,177.28 822.72
TALI TUKANG 1 0 7,000.00 2,478.57 4,521.43
PIPA TRILIUN 1/2 AW 1 0 17,000.00 121,076.00 -104,076.00
Page: 197 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KRAN AIR UNNU GT 03 1/2 1 0 26,000.00 15,995.00 10,005.00
Total 151,000.00 195,621.20 -44,621.20
VINILEX 5180 WALL SEALER 5 KG 1 0 165,000.00 147,180.00 17,820.00
Total 539,000.00 388,980.00 150,020.00
Total 318,000.00 190,849.80 127,150.20
KUKU TEHEL BROWN 50 0 50,000.00 14,583.50 35,416.50
Total 50,000.00 14,583.50 35,416.50
Total 66,000.00 13,000.00 53,000.00
Total 66,000.00 13,000.00 53,000.00
Page: 198 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 130,000.00 78,000.00 52,000.00
Total 264,000.00 13,000.00 251,000.00
Total 25,000.00 11,211.04 13,788.96
Total 615,000.00 568,677.50 46,322.50
SOCKET TRILIUN 1/2 TS @450 1 0 3,000.00 2,419.20 580.80
Total 40,000.00 11,712.51 28,287.49
Total 201,000.00 155,958.00 45,042.00
KARET PAKU SENG TRANSPARAN 1 0 4,000.00 906.96 3,093.04
Page: 199 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 14,000.00 4,363.36 9,636.64
TALI TUKANG 2 0 14,000.00 2,478.57 11,521.43
Total 24,000.00 6,514.57 17,485.43
Total 30,000.00 21,648.00 8,352.00
Total 10,000.00 4,036.00 5,964.00
RODA KARET ORANGE H-M GLX 3 INC KECIL 1 0 160,000.00 100,000.00 60,000.00
Total 160,000.00 100,000.00 60,000.00
NO DROP 4 KG 002 ABU ABU 1 0 215,000.00 203,777.50 11,222.50
Total 215,000.00 203,777.50 11,222.50
Kabel NYA 1X1.5 Eterna HTM/MRH 200 0 10,000.00 4,306.00 5,694.00
Total 10,000.00 4,306.00 5,694.00
Page: 200 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
TALI TUKANG 1 0 7,000.00 2,478.57 4,521.43
Total 7,000.00 2,478.57 4,521.43
TEHEL 25X40 KAISAR HOUSTON BG 1 0 70,000.00 63,500.00 6,500.00
Total 70,000.00 63,500.00 6,500.00
Total 65,000.00 56,793.00 8,207.00
NIPPON PLATONE 8000 PASTEL 1L 1 0 69,000.00 58,300.00 10,700.00
Total 69,000.00 58,300.00 10,700.00
Total 5,000.00 601.34 4,398.66
Total 216,000.00 155,958.00 60,042.00
TEHEL 50X50 KAISAR GLAMWOOD BEIGE... 4 0 320,000.00 250,000.00 70,000.00
KANAL C GSTAR 75X60 6M 15 0 1,425,000.00 174,000.00 1,251,000.00
RENG JOLI R32.35 8 0 400,000.00 0.00 400,000.00
Page: 201 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PLATONE 1 L 9102 WHITE 2 0 116,000.00 98,978.00 17,022.00
Total 2,591,000.00 535,978.00 2,055,022.00
VINILEX TINTING ACCENT 25 KG 1 0 977,000.00 476,300.00 500,700.00
ELASTEX WATERPROOF 20 KG 10 BLACK 2 0 1,870,000.00 1,625,580.00 244,420.00
KUAS CAT FAWI 2 INC 3 0 15,000.00 4,391.88 10,608.12
KUAS LUKIS ETERNA/GRT NO. 4 4 0 20,000.00 7,268.76 12,731.24
PLATONE 1 L 9103 BLACK 1 0 58,000.00 52,690.00 5,310.00
PLATONE 1 L 818(600) VERMULLION 1 0 58,000.00 51,117.00 6,883.00
PLATONE 1 L 861 GOLDEN BROWN 1 0 58,000.00 50,688.00 7,312.00
TARIKAN LACI YU 13513 PUTIH 6 0 30,000.00 16,503.42 13,496.58
Total 3,151,000.00 2,326,581.80 824,418.20
PISAU DEMPUL/KAPI GOMEO GG KARET 3 INC 1 0 12,000.00 5,821.72 6,178.28
Total 878,000.00 623,821.72 254,178.28
Total 1,320,000.00 13,000.00 1,307,000.00
Page: 202 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 66,000.00 13,000.00 53,000.00
Session: POS/2021/09/22/485
Kasir Toko 2021-09-23 01:32:46
Rekap
BRI 3,407,000.00
Bank Mandiri 0.00
HPP 34,808,166.80
Margin 11,185,333.20
Total 998,000.00 684,806.72 313,193.28
Total 140,000.00 116,000.00 24,000.00
Total 150,000.00 0.00 150,000.00
TRIPLEKS 9 MM 2 0 190,000.00 161,531.94 28,468.06
Page: 203 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 190,000.00 161,531.94 28,468.06
Total 85,000.00 78,076.00 6,924.00
Total 15,000.00 4,925.63 10,074.37
TEHEL 40X40 STRATA BOKKEN WOOD GREY... 10 0 700,000.00 595,000.00 105,000.00
Total 992,000.00 833,000.00 159,000.00
Total 2,485,000.00 2,245,820.01 239,179.99
SEMEN TONASA 100 0 132,000.00 3,900.00 128,100.00
Total 150,000.00 39,900.00 110,100.00
Page: 204 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 15,000.00 7,511.46 7,488.54
SEMEN TONASA 1000 0 1,320,000.00 3,900.00 1,316,100.00
Total 1,320,000.00 3,900.00 1,316,100.00
PIPA TRILIUN 3/4 AW 6 0 144,000.00 109,412.88 34,587.12
SAMBUNGAN VALVE SOCKET TS 1 X 3/4 1 0 5,000.00 1,090.12 3,909.88
Total 842,000.00 716,385.51 125,614.49
SPANDEK 0.25 HITAM 112 0 5,040,000.00 4,816,000.00 224,000.00
Total 5,040,000.00 4,816,000.00 224,000.00
KRAN ANGSA PVC MDN ENGKOL 1 0 31,000.00 19,180.74 11,819.26
KRAN TAMAN MDN 1 0 15,000.00 8,023.62 6,976.38
Total 46,000.00 27,204.36 18,795.64
Page: 205 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
FLAP DISC NO.150 KTS 3 0 30,000.00 10,671.06 19,328.94
Total 50,000.00 17,458.86 32,541.14
Total 15,000.00 8,132.49 6,867.51
TEHEL 25X40 LAGUNA LILLY YELLOW... 5 0 350,000.00 285,000.00 65,000.00
NAT TEHEL SIKA KUNING 1 KG 1 0 20,000.00 9,600.00 10,400.00
Total 693,000.00 452,771.28 240,228.72
Total 66,000.00 3,900.00 62,100.00
KRAN AIR UNNU GT 03 1/2 1 0 26,000.00 15,995.00 10,005.00
Page: 206 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
TERPAL A3 3 X 4 1 0 60,000.00 45,600.00 14,400.00
Total 96,000.00 64,500.34 31,499.66
Total 18,000.00 36,000.00 -18,000.00
BESI 8 SNI SETIVIKAT 20 0 1,060,000.00 1,431,373.50 -371,373.50
KAWAT BENDRAT Kg 2 0 50,000.00 27.66 49,972.34
Total 2,425,000.00 2,213,747.67 211,252.33
KRAN TEMBOK KTB.GR74 VERCELLI 2 0 100,000.00 50,000.00 50,000.00
Total 140,000.00 69,200.00 70,800.00
Total 10,000.00 10.64 9,989.36
AMPLAS KERTAS 220 2 0 6,000.00 2,400.00 3,600.00
Page: 207 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 6,000.00 2,400.00 3,600.00
Total 14,525,000.00 14,052,500.00 472,500.00
Total 140,000.00 92,818.44 47,181.56
PLATONE 1 L 9102 WHITE 2 0 116,000.00 98,978.00 17,022.00
NIPPON PLATONE NP.605 PERSIAN ROSE 2 0 116,000.00 101,376.00 14,624.00
KUAS CAT FAWI 2 INC 2 0 10,000.00 4,391.88 5,608.12
Total 308,000.00 260,499.48 47,500.52
Total 65,000.00 53,700.00 11,300.00
TERPAL A3 2 X 3 1 0 30,000.00 22,800.00 7,200.00
Page: 208 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 30,000.00 22,800.00 7,200.00
KUKU TEHEL BLACK Pack 180 1 0 110,000.00 291.67 109,708.33
Total 130,000.00 7,204.47 122,795.53
TEHEL 40X40 STRATA BOKKEN WOOD BROWN. 71 0 4,828,000.00 4,189,000.00 639,000.00
CLOSED JONGKOK TRILIUN BIRU 1 0 163,000.00 143,425.79 19,574.21
Total 5,006,000.00 4,337,844.80 668,155.20
REFIL ROLLER BUDGET ACE 1 0 20,000.00 12,072.12 7,927.88
Total 20,000.00 12,072.12 7,927.88
Total 132,000.00 3,900.00 128,100.00
Total 10,000.00 10.64 9,989.36
Total 206,000.00 155,958.00 50,042.00
Page: 209 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
BETEL TOPI JUMBO VIPER 8 INC 2 0 40,000.00 20,043.98 19,956.02
PALU MAGNIT USA KIMTOIS 08 OZ GG 1 0 35,000.00 23,500.00 11,500.00
Total 75,000.00 43,543.98 31,456.02
Total 660,000.00 3,900.00 656,100.00
TRIPLEKS 3 MM 10 0 420,000.00 374,746.50 45,253.50
PIPA TRILIUN 1/2 AW 25 0 425,000.00 378,362.50 46,637.50
LEM FOX PVC 800 GR @24 10 0 210,000.00 174,800.00 35,200.00
LEM FOX 400 G @48 5 0 55,000.00 44,160.00 10,840.00
Total 2,151,000.00 981,388.01 1,169,611.99
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 15,730.00 2,270.00
Total 58,000.00 24,799.60 33,200.40
Total 32,000.00 8,183.80 23,816.20
NP THINER A SUPER 1L 1 0 30,000.00 53,680.00 -23,680.00
Page: 210 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KUAS CAT FAWI 2 INC 2 0 10,000.00 4,391.88 5,608.12
Total 40,000.00 58,071.88 -18,071.88
Total 21,000.00 11,538.00 9,462.00
NO DROP 4 KG 003 HITAM 2 0 430,000.00 407,555.00 22,445.00
Total 430,000.00 407,555.00 22,445.00
Total 18,000.00 14,047.00 3,953.00
TALI TUKANG 1 0 7,000.00 2,478.57 4,521.43
Total 7,000.00 2,478.57 4,521.43
KAWAT BENDRAT 500 0 13,000.00 27.66 12,972.34
Total 13,000.00 27.66 12,972.34
Total 40,000.00 34,595.00 5,405.00
Page: 211 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 70,000.00 38,330.90 31,669.10
Total 1,320,000.00 3,900.00 1,316,100.00
IB SAKLAR TUNGGAL BROCO 1 0 16,000.00 10,575.00 5,425.00
Total 36,000.00 10,575.00 25,425.00
Total 935,000.00 669,400.00 265,600.00
Total 20,000.00 5,365.12 14,634.88
Total 330,000.00 3,900.00 326,100.00
Total 660,000.00 3,900.00 656,100.00
Page: 212 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 25,000.00 11,750.00 13,250.00
Total 34,000.00 21,714.29 12,285.71
KUNCI BESI 6-8 1 0 25,000.00 11,000.00 14,000.00
TALI TUKANG 1 0 7,000.00 2,478.57 4,521.43
Total 37,000.00 15,193.39 21,806.61
Total 15,000.00 9,355.20 5,644.80
Total 660,000.00 3,900.00 656,100.00
Total 660,000.00 3,900.00 656,100.00
Page: 213 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 18,500.00 6,578.14 11,921.86
NIPPON 2000 222 MAT CLEAR 1 0 81,000.00 64,768.00 16,232.00
Total 81,000.00 64,768.00 16,232.00
Total 978,000.00 741,302.58 236,697.42
Total 10,000.00 1,714.82 8,285.18
Session: POS/2021/09/22/486 (RESCUE FOR POS/2021/09/20/483)

Administrator 2021-09-23 01:56:01
Rekap
Kas Belum Disetor -29,978,500.00
BRI 0.00
Bank Mandiri 0.00
Total Transaksi -29,978,500.00
HPP 626,269.56
Margin -30,604,769.56
Page: 214 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KAWAT BENDRAT Kg 2 0 50,000.00 27.66 49,972.34
Total 744,000.00 626,269.56 117,730.44
Session: POS/2021/09/23/487
Kasir Toko 2021-09-23 09:23:30
Rekap
BRI 3,945,000.00
HPP 58,586,073.81
Margin -30,440,573.81
Total 302,000.00 232,450.37 69,549.63
Total 14,200,000.00 12,830,357.20 1,369,642.80
Page: 215 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 280,000.00 228,000.00 52,000.00
ZINC CROMATE NP 3114 BLACK 1KG 1 0 45,000.00 40,040.00 4,960.00
KUAS CAT FAWI 2 INC 1 0 5,000.00 2,195.94 2,804.06
Total 50,000.00 42,235.94 7,764.06
Total 63,000.00 45,100.00 17,900.00
Total 66,000.00 1,300.00 64,700.00
PYLOX SOLID 128 CLEAR 1 0 32,000.00 24,343.00 7,657.00
Total 32,000.00 24,343.00 7,657.00
TOWER 1200 BUANA 1 0 1,175,000.00 1,050,000.00 125,000.00
PIPA TRILIUN 1/2 AW 15 0 255,000.00 227,017.50 27,982.50
KRAN AIR UNNU GT 03 1/2 1 0 26,000.00 15,995.00 10,005.00
Total 1,484,000.00 1,305,021.36 178,978.64
Page: 216 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
ENGSEL ERDOS 5 INC TEBAL @ 48PSG 2 0 50,000.00 30,575.56 19,424.44
TARIKAN PINTU SISIK ATS A3-1 (HITAM) 1 0 125,000.00 77,538.46 47,461.54
Total 175,000.00 108,114.02 66,885.98
Total 20,000.00 9,600.00 10,400.00
KAWAT BENDRAT Kg 2 0 50,000.00 27.66 49,972.34
PIPA TRILIUN 3 AW 3 0 435,000.00 385,231.17 49,768.83
PIPA TRILIUN 1/2 AW 3 0 51,000.00 227,017.50 -176,017.50
PIPA TRILIUN 4 AW 3 0 738,000.00 653,439.33 84,560.67
TEE TRILIUN BASIC DV 4 @12 2 0 50,000.00 24,399.36 25,600.64
Total 3,513,000.00 14,439,946.65 -10,926,946.65
LEM FOX PVC 800 GR @24 1 0 23,000.00 17,480.00 5,520.00
Total 105,000.00 74,915.78 30,084.22
Page: 217 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
LEM FOX PVC 800 GR @24 1 0 23,000.00 17,480.00 5,520.00
Total 436,000.00 9,031,714.80 -8,595,714.80
SELANG TRILIUN STABILO 3/4 300 0 18,000.00 10,749.00 7,251.00
Total 18,000.00 10,749.00 7,251.00
METERAN 7.5 M VPR 2 0 50,000.00 25,337.74 24,662.26
KUAS ROLL MDN @4L 2 0 52,000.00 32,506.04 19,493.96
PALU MAGNIT USA KIMTOIS 12 OZ GG 1 0 45,000.00 26,000.00 19,000.00
TALI TUKANG Dus 20 1 0 70,000.00 2,478.57 67,521.43
TEE TRILIUN 2 DV @70 1 0 8,000.00 2,218.51 5,781.49
KNEE TRILIUN 1-1/2 DV @75 1 0 6,000.00 1,071.24 4,928.76
Total 379,000.00 201,741.66 177,258.34
Total 30,000.00 17,043.44 12,956.56
Page: 218 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
GEROBAK ARTCO 1 0 585,000.00 550,000.00 35,000.00
Total 3,945,000.00 13,381,657.20 -9,436,657.20
GRENDEL OVERVALL KZK 2 INC 2 0 10,000.00 4,532.28 5,467.72
Total 104,000.00 22,978.87 81,021.13
METERAN 7.5 M VPR 1 0 25,000.00 25,337.74 -337.74
KAPI PLASTIK 5 inc 1 0 5,000.00 700.00 4,300.00
Total 252,000.00 154,957.17 97,042.83
YOKO CAT GENTENG & SENG 5 KG 70 GOGO RED 1 0 110,000.00 101,380.00 8,620.00
Total 188,000.00 164,775.97 23,224.03
Total 36,000.00 4,500.00 31,500.00
Page: 219 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
FISHER PLASTIK S NO.8 OWNER 100 0 9,000.00 4,628.00 4,372.00
BAUT FISCHER NOMOR 8 10 0 5,000.00 1,200.00 3,800.00
Total 20,000.00 11,011.98 8,988.02
Total 35,000.00 21,246.35 13,753.65
Total 20,000.00 4,583.33 15,416.67
TALANG KARET LEBAR 55CM (M) 6 0 60,000.00 960,000.00 -900,000.00
Total 60,000.00 960,000.00 -900,000.00
KUAS CAT FAWI 2 INC 1 0 6,000.00 2,195.94 3,804.06
Total 64,000.00 48,197.94 15,802.06
PIPA TRILIUN 2 AW 1 0 72,000.00 63,652.51 8,347.49
PAKU SENG UNO 1 3/4 0.5 0 17,500.00 10,312.50 7,187.50
Page: 220 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 233,500.00 82,840.01 150,659.99
MATA BOR KAYU 230MM 1/4 (6MM) HIOSHI 1 0 20,000.00 7,875.00 12,125.00
Total 20,000.00 7,875.00 12,125.00
Total 118,000.00 89,100.00 28,900.00
Total 132,000.00 1,300.00 130,700.00
PYLOX SOLID 128 CLEAR 1 0 32,000.00 24,343.00 7,657.00
Total 32,000.00 24,343.00 7,657.00
Total 72,000.00 4,500.00 67,500.00
Total 15,000.00 6,537.14 8,462.86
Page: 221 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 613,000.00 496,518.00 116,482.00
ENGSEL NETZ 5 SN 1 0 25,000.00 13,714.36 11,285.64
HAK ANGIN PROYEK HIYO PUTIH 2 0 10,000.00 3,891.76 6,108.24
TEHEL 40X40 SPECTRUM PUTIH POLOS... 1 0 50,000.00 40,244.47 9,755.53
Total 303,000.00 189,154.37 113,845.63
KOMILEX 1102 WHITE 5 KG 1 0 65,000.00 57,090.00 7,910.00
KUAS ROLL MDN @4L 1 0 26,000.00 32,506.04 -6,506.04
Total 162,000.00 151,573.02 10,426.98
KUNCI BESI 6-8 1 0 25,000.00 11,000.00 14,000.00
Total 308,000.00 4,109,607.90 -3,801,607.90
TERPAL A3 3 X 4 1 0 60,000.00 45,600.00 14,400.00
Page: 222 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 60,000.00 45,600.00 14,400.00
Total 200,000.00 583.34 199,416.66
Session: POS/2021/09/24/488
Kasir Toko 2021-09-24 09:29:37
Rekap
BRI 497,000.00
HPP 21,779,577.49
Margin 14,078,922.51
Total 660,000.00 13,000.00 647,000.00
KAWAT BENDRAT 3000 0 75,000.00 41,490.00 33,510.00
PIPA TRILIUN 3 AW 2 0 290,000.00 256,820.78 33,179.22
PIPA 1 AW MIZU 1 0 33,500.00 25,454.00 8,046.00
Page: 223 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
SAMBUNGAN VALVE SOCKET TS 1 1 0 10,000.00 990.37 9,009.63
Total 987,500.00 804,209.44 183,290.56
Total 343,000.00 230,777.58 112,222.42
EMBO DOS BULAT 2 0 6,000.00 1,000.00 5,000.00
Total 158,000.00 14,000.00 144,000.00
KAWAT BENDRAT 3000 0 75,000.00 41,490.00 33,510.00
Total 3,395,000.00 3,045,801.60 349,198.40
SAMBUNGAN SOCKET DV 2 1/2 X 2 4 0 60,000.00 14,050.48 45,949.52
SAMBUNGAN TEE DV 2 1/2 1 0 15,000.00 5,001.75 9,998.25
PIPA TRILIUN 1/2 AW 10 0 170,000.00 151,345.00 18,655.00
Page: 224 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
SAMBUNGAN SOCKET DV 3 X 2 1/2 1 0 20,000.00 4,396.12 15,603.88
SAMBUNGAN SOCKET DV 3 X 2 4 0 60,000.00 16,302.00 43,698.00
CLEM PIPA PLASTIK 1/2 JULIO 30 0 60,000.00 15,000.00 45,000.00
Total 667,000.00 264,286.95 402,713.05
Total 15,000.00 9,250.00 5,750.00
TEHEL 40X40 ACCURA XIONE BG 1 0 70,000.00 42,742.29 27,257.71
Total 90,000.00 50,502.29 39,497.71
KNEE TRILIUN BASIC DV 4 @15 120 0 1,632,000.00 1,068,633.60 563,366.40
TALANG SENG 40CM SM 1 0 562,000.00 517,000.00 45,000.00
Total 2,304,000.00 1,643,946.10 660,053.90
TRIPLEKS 9 MM 1 0 95,000.00 80,765.97 14,234.03
Total 95,000.00 80,765.97 14,234.03
Page: 225 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
SENG 8 KAKI OK 10 0 688,000.00 676,000.00 12,000.00
Total 688,000.00 676,000.00 12,000.00
Total 3,750,000.00 0.00 3,750,000.00
Total 330,000.00 13,000.00 317,000.00
Total 2,080,000.00 1,346,281.25 733,718.75
TEHEL 40X40 STRATA HAVASU BLUE. 60 0 4,080,000.00 3,540,000.00 540,000.00
LEM FOX PVC 800 GR @24 10 0 230,000.00 174,800.00 55,200.00
Total 4,820,000.00 3,792,876.00 1,027,124.00
PAKU SENG UNO 1 3/4 16 0 410,000.00 330,000.00 80,000.00
Total 410,000.00 330,000.00 80,000.00
KUNCI PINTU TG ERDOS 511-2/509-2/516-2 @24 12 0 1,020,000.00 712,350.00 307,650.00
Page: 226 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 1,414,000.00 907,191.00 506,809.00
Total 115,000.00 57,408.33 57,591.67
WATERMUR TRILIUN 1/2 TS @230 1 0 7,000.00 2,439.67 4,560.33
Total 10,000.00 3,686.13 6,313.87
TRIPLEKS 9 MM 2 0 190,000.00 80,765.97 109,234.03
Total 190,000.00 80,765.97 109,234.03
AL- MATA BOR BETON TCT 6 MM 1 0 10,000.00 5,250.00 4,750.00
Total 28,000.00 14,566.13 13,433.87
Total 66,000.00 13,000.00 53,000.00
Page: 227 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KUKU TEHEL GREY 40 0 40,000.00 11,666.80 28,333.20
Total 40,000.00 11,666.80 28,333.20
KAWAT BENDRAT R 1 0 355,000.00 316,206.33 38,793.67
Total 355,000.00 316,206.33 38,793.67
GYPSUM INDO GYP 9MMX1200X2400 20 0 1,160,000.00 893,859.60 266,140.40
KUAS ROLL INS 2 0 32,000.00 19,197.74 12,802.26
PAKU BETON HITAM AP 3.0X60MM/6CM 6 0 60,000.00 27,768.18 32,231.82
Total 1,962,000.00 1,403,675.77 558,324.23
Total 132,000.00 13,000.00 119,000.00
Total 690,000.00 13,000.00 677,000.00
Page: 228 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KAWAT BENDRAT Kg 1 0 25,000.00 41,490.00 -16,490.00
Total 25,000.00 41,490.00 -16,490.00
Total 66,000.00 13,000.00 53,000.00
Total 151,000.00 118,800.00 32,200.00
PLATONE 1 L 1546 SPRING GREEN 1 0 58,000.00 51,117.00 6,883.00
Total 58,000.00 51,117.00 6,883.00
Total 10,000.00 36,000.00 -26,000.00
Total 120,000.00 65,258.74 54,741.26
OVERVAL WARNA METALIK TBL ROBIN 2 inc 2 0 10,000.00 2,583.34 7,416.66
Total 10,000.00 2,583.34 7,416.66
Page: 229 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 132,000.00 13,000.00 119,000.00
METERAN 7.5 M VPR 1 0 25,000.00 12,668.87 12,331.13
Total 54,000.00 20,240.43 33,759.57
AMPLAS BULAT VIPER 240 @100 1 0 1,000.00 339.39 660.61
Total 11,000.00 3,643.22 7,356.78
KAPI SET BESI 1 0 15,000.00 3,856.69 11,143.31
Total 15,000.00 3,856.69 11,143.31
Total 37,000.00 13,135.00 23,865.00
NO DROP 4 KG 002 ABU ABU 1 0 215,000.00 203,777.50 11,222.50
Page: 230 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 15,730.00 2,270.00
KUAS ROLL INS 1 0 16,000.00 19,197.74 -3,197.74
KUAS CAT OLIQ 5 INC 1 0 10,000.00 5,708.33 4,291.67
KUAS CAT FAWI 2 INC 1 0 6,000.00 2,195.94 3,804.06
Total 295,000.00 266,774.51 28,225.49
Total 100,000.00 170,156.30 -70,156.30
SELANG TRILIUN STABILO 3/4 2000 0 120,000.00 71,660.00 48,340.00
Total 120,000.00 71,660.00 48,340.00
Total 5,000.00 0.00 5,000.00
PAKU BETON HITAM AP 3.0X60MM/6CM 3 0 30,000.00 27,768.18 2,231.82
Total 30,000.00 27,768.18 2,231.82
Page: 231 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KAWAT BENDRAT Kg 5 0 125,000.00 41,490.00 83,510.00
Total 3,573,000.00 4,482,562.05 -909,562.05
BAUT DYNABOL 08X65 75 0 225,000.00 101,250.00 123,750.00
Total 240,000.00 109,319.67 130,680.33
Total 1,980,000.00 13,000.00 1,967,000.00
Total 226,000.00 134,000.00 92,000.00
Total 10,000.00 3,696.95 6,303.05
KUKU TEHEL MARON/EXCEL RED 16 0 16,000.00 4,666.72 11,333.28
Total 16,000.00 4,666.72 11,333.28
Page: 232 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 73,000.00 60,500.00 12,500.00
Total 245,000.00 58,312.50 186,687.50
Total 20,000.00 11,792.12 8,207.88
Total 660,000.00 13,000.00 647,000.00
Total 66,000.00 13,000.00 53,000.00
Total 18,000.00 7,775.97 10,224.03
Total 85,000.00 78,076.00 6,924.00
Page: 233 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 696,000.00 73,621.28 622,378.72
BAN DALAM ARTCO 1 0 30,000.00 20,312.50 9,687.50
Total 50,000.00 29,294.44 20,705.56
KAPI PLASTIK 5 inc 2 0 10,000.00 1,400.00 8,600.00
KUAS ROLL MDN @4L 1 0 26,000.00 16,253.02 9,746.98
Total 209,000.00 168,589.98 40,410.02
Paku 12 Cm/ 5 INC SHUIPHAY 0.25 0 5,000.00 2.66 4,997.34
Total 5,000.00 2.66 4,997.34
Total 10,000.00 4,036.00 5,964.00
Page: 234 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 122,000.00 86,410.00 35,590.00
Total 25,000.00 8,574.10 16,425.90
PAPAN GOSOK KAYU 1 0 25,000.00 9,000.00 16,000.00
PAKU SENG UNO 1 3/4 0.25 0 9,000.00 330,000.00 -321,000.00
Total 34,000.00 339,000.00 -305,000.00
Total 462,000.00 13,000.00 449,000.00
Session: POS/2021/09/25/489
Kasir Toko 2021-09-25 09:16:19
Rekap
BRI 6,679,000.00
Bank Mandiri 0.00
HPP 52,513,324.39
Margin 16,291,675.61
Page: 235 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PAKU 7CM/3 SHUIPHAY 1 0 480,000.00 426,900.00 53,100.00
PAKU 5CM/ 2 SHUIPHAY 1 0 480,000.00 426,900.00 53,100.00
Total 960,000.00 853,800.00 106,200.00
TEHEL 25X40 KAISAR SENGGIGI BEIGE. 11 0 770,000.00 676,500.00 93,500.00
TOWER 1200 BUANA 1 0 1,200,000.00 1,050,000.00 150,000.00
PIPA TRILIUN 1/2 AW 10 0 170,000.00 151,345.00 18,655.00
Total 3,260,000.00 2,785,451.12 474,548.88
Total 85,000.00 78,076.00 6,924.00
LEM FOX 400 G @48 3 0 60,000.00 26,496.00 33,504.00
Total 1,254,000.00 113,843.56 1,140,156.44
PLATONE 1 L 9103 BLACK 3 0 174,000.00 158,070.00 15,930.00
Total 174,000.00 158,070.00 15,930.00
TEHEL 40X40 ACCURA PUTIH POLOS MULIA 21 0 1,050,000.00 893,805.15 156,194.85
Page: 236 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 1,180,000.00 1,003,705.15 176,294.85
HOLLOW 0.30x15x30x4.0M 40 0 880,000.00 670,000.00 210,000.00
CLOSED JONGKOK TRILIUN PINK 1 0 165,000.00 143,425.79 21,574.21
Total 1,045,000.00 813,425.79 231,574.21
PLATONE 8000-BS9103 BLACK 0,2L/200CC 1 0 18,000.00 14,630.00 3,370.00
KUAS LUKIS ETERNA/GRT NO. 4 1 0 5,000.00 1,817.19 3,182.81
Total 158,000.00 122,225.99 35,774.01
Total 1,980,000.00 6,500.00 1,973,500.00
Total 15,000.00 9,250.00 5,750.00
TEHEL 50X50 LAGUNA GRANDIA IVORY HIGH GL. 120 0 9,000,000.00 7,740,000.00 1,260,000.00
Total 9,000,000.00 7,740,000.00 1,260,000.00
Page: 237 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KUAS ROLL MDN @4L 1 0 26,000.00 16,253.02 9,746.98
KUAS CAT OLIQ 5 INC 1 0 10,000.00 5,708.33 4,291.67
Total 140,000.00 106,669.35 33,330.65
PIPA TRILIUN 3 AW 3 0 435,000.00 385,231.17 49,768.83
Total 450,000.00 390,650.18 59,349.82
Total 64,000.00 45,100.00 18,900.00
KAWAT BENDRAT 500 0 13,000.00 6,915.00 6,085.00
Total 13,000.00 6,915.00 6,085.00
KAWAT BENDRAT Kg 3 0 75,000.00 6,915.00 68,085.00
Total 259,000.00 155,389.20 103,610.80
Page: 238 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
SOKA JEMPOL BIRU 30 0 2,250,000.00 2,175,000.00 75,000.00
Total 20,934,000.00 20,249,400.00 684,600.00
Total 745,000.00 395,213.35 349,786.65
Total 3,070,000.00 2,347,594.73 722,405.27
TALANG KARET LEBAR 55CM (M) 4 0 40,000.00 640,000.00 -600,000.00
Total 46,000.00 640,000.00 -594,000.00
SOKA JEMPOL MERAH 6 0 456,000.00 2,175,000.00 -1,719,000.00
Total 456,000.00 2,175,000.00 -1,719,000.00
Page: 239 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KUAS ROLL MDN @4L 1 0 26,000.00 16,253.02 9,746.98
KUAS CAT OLIQ 5 INC 1 0 10,000.00 5,708.33 4,291.67
Total 307,000.00 209,884.37 97,115.63
TEHEL 25X40 LAGUNA LILLY YELLOW HIGH GL. 1 0 70,000.00 61,000.00 9,000.00
Total 80,000.00 65,925.63 14,074.37
KAWAT BENDRAT Kg 1 0 25,000.00 6,915.00 18,085.00
Total 1,650,000.00 1,126,003.70 523,996.30
FISHER PLASTIK S NO.8 OWNER 9 0 4,500.00 416.52 4,083.48
SIKU RAK FAWI 12X14 2 0 24,000.00 0.00 24,000.00
Total 37,500.00 1,496.52 36,003.48
KAWAT BENDRAT 500 0 13,000.00 6,915.00 6,085.00
Total 13,000.00 6,915.00 6,085.00
Page: 240 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 66,000.00 6,500.00 59,500.00
SAMBUNGAN TEE DV 2 1/2 2 0 30,000.00 10,003.50 19,996.50
Total 414,000.00 35,178.01 378,821.99
PIPA TRILIUN 3 AW 3 0 435,000.00 385,231.17 49,768.83
APLUS CORNICE ADHESIVE 1 0 65,000.00 107,400.00 -42,400.00
PIKUIL/ GANCO RRT BIRU/MERAH 1 0 90,000.00 54,165.01 35,834.99
KRAN TAMAN MDN 4 0 60,000.00 32,094.48 27,905.52
LEM FOX PVC 800 GR @24 2 0 46,000.00 34,960.00 11,040.00
Total 985,000.00 731,941.23 253,058.77
TEHEL 40X40 ACCURA PUTIH POLOS MULIA 85 0 4,080,000.00 893,805.15 3,186,194.85
Total 4,120,000.00 913,005.15 3,206,994.85
Page: 241 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KAWAT BENDRAT R 1 0 355,000.00 316,206.33 38,793.67
Total 1,285,000.00 428,680.53 856,319.47
KAWAT BENDRAT 500 0 13,000.00 6,915.00 6,085.00
Total 689,000.00 856,264.55 -167,264.55
LEM FOX PVC 800 GR @24 1 0 23,000.00 34,960.00 -11,960.00
Total 23,000.00 34,960.00 -11,960.00
Total 1,621,000.00 579,876.32 1,041,123.68
Total 8,000.00 1,161.22 6,838.78
Page: 242 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PHILIPSH LED 14.5 W E27 10 0 670,000.00 579,150.00 90,850.00
KRAN TAMAN MDN 1 0 15,000.00 32,094.48 -17,094.48
Total 1,436,000.00 633,522.34 802,477.66
Total 25,000.00 10,975.95 14,024.05
Total 10,000.00 3,429.64 6,570.36
Total 456,000.00 370,612.00 85,388.00
METERAN 7.5 M VPR 1 0 25,000.00 12,668.87 12,331.13
Total 197,000.00 81,656.82 115,343.18
TARIKAN LACI YU 13513 KUNING 3 0 18,000.00 8,251.71 9,748.29
Page: 243 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 18,000.00 8,251.71 9,748.29
AMPLAS BULAT EIFFEL NO. 60 1 0 1,000.00 399.99 600.01
AMPLAS BULAT VIPER 180 @100 2 0 2,000.00 678.78 1,321.22
Total 15,000.00 5,234.40 9,765.60
Total 3,000.00 2,903.04 96.96
Total 70,000.00 47,300.00 22,700.00
Total 4,000.00 815.62 3,184.38
GEMBOK PTH NETZ S50 PDK 1 0 25,000.00 10,895.23 14,104.77
Page: 244 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 313,000.00 56,928.00 256,072.00
SPANDEK GOBI PUMA 0.25 BIRU 56.95 0 2,306,475.00 2,192,575.00 113,900.00
NOK SPANDEK SULTAN MX 25 BIRU 2.4 3 0 150,000.00 0.00 150,000.00
Total 2,456,475.00 2,192,575.00 263,900.00
PAKU 10CM/4 SHUIPHAY 1 0 480,000.00 426,900.00 53,100.00
Total 480,000.00 426,900.00 53,100.00
Total 11,000.00 2,591.99 8,408.01
Total 378,000.00 194,258.33 183,741.67
NAT TEHEL SIKA KUNING 1 KG 1 0 20,000.00 9,600.00 10,400.00
PISAU DEMPUL/KAPI GOMEO GG KARET 3 INC 1 0 12,000.00 5,821.72 6,178.28
Total 57,000.00 32,121.72 24,878.28
Page: 245 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KUAS ROLL MDN @4L 2 0 52,000.00 16,253.02 35,746.98
BAUT DRILING 12X30 KUNING YSK @400 100 0 30,000.00 15,500.00 14,500.00
PISAU DEMPUL/KAPI GOMEO GG KARET 2 1/2 INC 1 0 10,000.00 5,568.60 4,431.40
Total 308,000.00 135,812.59 172,187.41
KUNCI LACI 101A GRT MERAH 1 0 10,000.00 5,833.33 4,166.67
Total 10,000.00 5,833.33 4,166.67
Total 250,000.00 187,319.00 62,681.00
GRANIT 60X60 JETRI POLOS 6800 1 0 150,000.00 0.00 150,000.00
Total 150,000.00 0.00 150,000.00
PLAMIR YOSAMI 1 0 65,000.00 51,200.00 13,800.00
Total 65,000.00 51,200.00 13,800.00
Total 8,000.00 4,091.90 3,908.10
Page: 246 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PIPA TRILIUN 3 AW 6 0 870,000.00 385,231.17 484,768.83
Total 1,530,000.00 391,731.17 1,138,268.83
Total 20,000.00 4,490.97 15,509.03
TEHEL 40X40 ACCURA PUTIH POLOS MULIA 10 0 500,000.00 893,805.15 -393,805.15
Total 500,000.00 893,805.15 -393,805.15
Total 25,000.00 45,718.75 -20,718.75
SAMBUNGAN SOCKET TS 1 1/2 2 0 12,000.00 4,303.50 7,696.50
Total 12,000.00 4,303.50 7,696.50
NO DROP 4 KG 003 HITAM 1 0 215,000.00 203,777.50 11,222.50
Total 215,000.00 203,777.50 11,222.50
Total 76,000.00 51,700.00 24,300.00
Page: 247 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 30,000.00 14,579.79 15,420.21
Total 186,000.00 112,474.20 73,525.80
FISHER PLASTIK S NO.8 OWNER 10 0 5,000.00 416.52 4,583.48
Total 20,000.00 1,496.52 18,503.48
DOP TRILIUN 4 DV @65 2 0 40,000.00 7,823.54 32,176.46
Total 40,000.00 7,823.54 32,176.46
Total 10,000.00 3,429.64 6,570.36
Total 96,000.00 14,890.00 81,110.00
Total 660,000.00 6,500.00 653,500.00
Page: 248 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
SOCKET/REDUCER TRILIUN 4 X 3 @40 2 0 40,000.00 0.00 40,000.00
Total 40,000.00 0.00 40,000.00
Total 66,000.00 6,500.00 59,500.00
Total 831,000.00 590,000.00 241,000.00
Total 100,000.00 50,882.70 49,117.30
Total 146,000.00 128,216.00 17,784.00
ELASTEX 4 KG 02 WHITE 1 0 200,000.00 170,973.00 29,027.00
Total 200,000.00 170,973.00 29,027.00
Page: 249 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
BAUT DYNABOL 08X65 40 0 120,000.00 54,000.00 66,000.00
Total 120,000.00 54,000.00 66,000.00
BCP 1 LB TANPA MEJA STAINLESS BOWL/MONOCROME 2 0 270,000.00 0.00 270,000.00
PALU KAMBING MGNT VPR 8 OZ @6DZ 6 0 159,000.00 104,014.68 54,985.32
BAUT DIPAN/RANJANG CHROME KZK Kotak 40 1 0 120,000.00 2,134.21 117,865.79
Total 575,000.00 107,626.93 467,373.07
Session: POS/2021/09/27/490
Kasir Toko 2021-09-27 09:24:02
Rekap
BRI 3,478,000.00
Bank Mandiri 0.00
HPP 30,036,693.32
Margin 8,627,306.68
Total 10,000.00 4,705.97 5,294.03
KUKU TEHEL DARK BLUE Pack 180 2 0 150,000.00 583.34 149,416.66
Page: 250 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KUKU TEHEL WHITE Pack 180 2 0 150,000.00 583.34 149,416.66
KUKU TEHEL PINK Pack 180 2 0 150,000.00 555.56 149,444.44
KUKU TEHEL BROWN Pack 180 2 0 150,000.00 583.34 149,416.66
KUKU TEHEL DARK GREEN Pack 180 2 0 150,000.00 583.34 149,416.66
KUKU TEHEL ORANGE 021 Pack 180 2 0 150,000.00 555.56 149,444.44
KUKU TEHEL MARON/EXCEL RED Pack 180 2 0 150,000.00 583.34 149,416.66
KUKU TEHEL SKY BLUE Pack 180 2 0 150,000.00 583.34 149,416.66
LEM FOX 400 G @48 48 0 480,000.00 423,936.00 56,064.00
LEM FOX PVC 800 GR @24 24 0 504,000.00 419,520.00 84,480.00
Total 2,484,000.00 849,247.72 1,634,752.28
Total 5,000.00 2,500.00 2,500.00
LEM SEAL BTL YZR WHITE 1 0 37,000.00 21,790.46 15,209.54
Total 287,000.00 228,314.81 58,685.19
TEE TRILIUN 1 TS @80 2 0 12,000.00 3,345.04 8,654.96
Total 12,000.00 3,345.04 8,654.96
PIPA TRILIUN 3 AW 4 0 580,000.00 513,641.56 66,358.44
Page: 251 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 1,320,000.00 1,113,733.10 206,266.90
PIPA TRILIUN 1 1/2 AW 1 0 58,500.00 51,708.97 6,791.03
Total 64,500.00 53,091.22 11,408.78
Total 660,000.00 13,000.00 647,000.00
Total 5,000.00 1,600.00 3,400.00
Total 9,000.00 1,693.44 7,306.56
Total 66,000.00 13,000.00 53,000.00
BIG LION PLAMIR 20 KG 30 0 2,505,000.00 2,342,280.00 162,720.00
Total 2,505,000.00 2,342,280.00 162,720.00
Page: 252 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
TEHEL 40X40 LAGUNA MALENA STONE MATT... 3 0 219,000.00 171,000.00 48,000.00
TEHEL 40X40 STRATA HAVASU BLUE. 37 0 2,590,000.00 2,183,000.00 407,000.00
Total 3,139,000.00 2,367,000.00 772,000.00
LEM FOX PVC 800 GR @24 1 0 23,000.00 419,520.00 -396,520.00
MATEX PUTTY 002 SUPER WHITE 4 KG 1 0 58,000.00 52,800.00 5,200.00
KUAS CAT FAWI 2 INC 1 0 5,000.00 2,195.94 2,804.06
Total 280,000.00 619,249.94 -339,249.94
KAWAT BENDRAT Kg 0.5 0 13,000.00 6.92 12,993.08
Total 5,974,500.00 5,496,031.92 478,468.08
KUAS ROLL MDN @4L 2 0 52,000.00 32,506.04 19,493.96
Page: 253 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
VINILEX 5 KG 300 WHITE 2 0 296,000.00 255,024.00 40,976.00
Total 1,032,000.00 483,469.99 548,530.01
YOKO CAT GENTENG & SENG 5 KG 73 TEXAS GREEN 1 0 110,000.00 101,380.00 8,620.00
KUAS ROLL MDN @4L 1 0 26,000.00 32,506.04 -6,506.04
KUAS CAT PUTIH 633-2 1/2 inc GRT @40 2 0 12,000.00 12,959.95 -959.95
Total 1,025,000.00 892,670.96 132,329.04
Total 10,000.00 3,303.83 6,696.17
KNEE TRILIUN BASIC 1 TS @125 6 0 30,000.00 9,745.92 20,254.08
TEE TRILIUN 1 TS @80 2 0 12,000.00 3,345.04 8,654.96
Total 42,000.00 13,090.96 28,909.04
LEM FOX KL 70 G @72 1 0 15,000.00 7,966.67 7,033.33
Total 15,000.00 7,966.67 7,033.33
Page: 254 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 16,000.00 8,330.00 7,670.00
Total 30,000.00 11,583.33 18,416.67
Total 60,000.00 26,840.00 33,160.00
PHILIPS LEDbulb 9w ESENTIAL 2 0 72,000.00 59,697.00 12,303.00
KRAN AIR UNNU GT 03 3/4 1 0 33,000.00 20,475.00 12,525.00
Total 138,000.00 98,769.71 39,230.29
Total 702,500.00 1,039,562.10 -337,062.10
KAWAT BENDRAT Kg 2 0 50,000.00 6.92 49,993.08
Total 1,507,500.00 1,785,121.92 -277,621.92
Page: 255 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
BCP 1 LB+ MEJA 96 1 0 175,000.00 109,474.50 65,525.50
Total 525,000.00 390,977.05 134,022.95
PAKU 10CM/4 SHUIPHAY KG 2 0 36,000.00 36,900.00 -900.00
Total 90,000.00 90,900.00 -900.00
SELANG CRISTAL DOP 1 INC 2 0 40,000.00 0.00 40,000.00
Total 40,000.00 0.00 40,000.00
LEM FOX PVC 800 GR @24 1 0 23,000.00 419,520.00 -396,520.00
Total 53,000.00 430,127.66 -377,127.66
Total 72,000.00 54,000.00 18,000.00
Total 9,000.00 54,000.00 -45,000.00
Page: 256 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
SEKRUP KAYU GHC 3/4 1 0 7,000.00 2,622.55 4,377.45
ENGSEL STAR CLASSIC 5 INC GP 5 0 125,000.00 76,013.25 48,986.75
Total 572,000.00 250,482.07 321,517.93
Total 50,000.00 44,862.50 5,137.50
LEM FOX 400 G @48 3 0 39,000.00 423,936.00 -384,936.00
Total 264,000.00 597,994.03 -333,994.03
Total 76,000.00 41,800.00 34,200.00
TEHEL 40X40 LAGUNAMALENA BROWN. 20 0 1,460,000.00 1,210,000.00 250,000.00
PIPA TRILIUN 2 AW 2 0 144,000.00 127,305.02 16,694.98
Total 1,604,000.00 1,337,305.02 266,694.98
Page: 257 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PIPA TRILIUN 1/2 AW 3 0 51,000.00 45,403.50 5,596.50
KRAN TAMAN MDN 1 0 15,000.00 8,023.62 6,976.38
Total 66,000.00 53,427.12 12,572.88
AMPLAS ROL NO. 80 TAIYO KLASIK 100 0 10,000.00 20,180.00 -10,180.00
Total 10,000.00 20,180.00 -10,180.00
KAWAT BENDRAT Kg 2 0 50,000.00 6.92 49,993.08
Total 2,305,000.00 2,262,313.02 42,686.98
TEHEL 25X40 LAGUNA LILLY YELLOW HIGH GL. 1 0 70,000.00 61,000.00 9,000.00
SAMBUNGAN TEE DV 2 1/2 1 0 15,000.00 5,001.75 9,998.25
KUKU TEHEL BROWN 7 0 7,000.00 583.34 6,416.66
Total 132,000.00 79,441.41 52,558.59
Total 1,085,000.00 0.00 1,085,000.00
Total 500,000.00 206,524.35 293,475.65
Page: 258 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
TEHEL 40X40 STRATA BOKKEN WOOD GY 32 0 2,240,000.00 1,888,000.00 352,000.00
Total 3,140,000.00 2,654,118.70 485,881.30
Total 160,000.00 121,000.00 39,000.00
KUAS CAT NEW DIOR 4 INC Lusin 1 0 76,000.00 4,490.97 71,509.03
Total 76,000.00 4,490.97 71,509.03
SIKU RAK FAWI 8X10 2 0 20,000.00 0.00 20,000.00
Total 20,000.00 0.00 20,000.00
Total 15,000.00 7,631.39 7,368.61
Total 185,000.00 63,097.22 121,902.78
Total 675,000.00 531,300.00 143,700.00
Page: 259 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 300,000.00 94,991.00 205,009.00
KASUTAN/STRIKA LANCIP POLYSTAR 1 0 6,000.00 3,991.81 2,008.19
Total 6,000.00 3,991.81 2,008.19
KLEP JUMBO SAKURA 3/4 1 0 15,000.00 7,353.29 7,646.71
Total 15,000.00 7,353.29 7,646.71
MATA BOR KAYU 230MM HISHIO 5/16 (8MM) 1 0 20,000.00 8,925.00 11,075.00
Total 20,000.00 8,925.00 11,075.00
Total 25,000.00 0.00 25,000.00
TALI TUKANG 1 0 7,000.00 2,478.57 4,521.43
Total 7,000.00 2,478.57 4,521.43
Page: 260 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
ELASTEX 1 KG DEEP BASE 1 0 81,000.00 51,700.00 29,300.00
PLATONE 1 L 084 LIVER BROWN 1 0 58,000.00 52,690.00 5,310.00
Total 796,000.00 576,847.33 219,152.67
Total 45,000.00 12,585.00 32,415.00
IMPRA WF-115 JATI 1KG 1 0 46,000.00 41,273.50 4,726.50
Total 46,000.00 41,273.50 4,726.50
Total 528,000.00 13,000.00 515,000.00
Total 576,000.00 145,000.00 431,000.00
VINILEX 5 KG 300 WHITE 1 0 148,000.00 255,024.00 -107,024.00
Total 148,000.00 255,024.00 -107,024.00
Page: 261 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 565,000.00 492,062.50 72,937.50
Total 475,000.00 625,074.91 -150,074.91
Total 14,000.00 2,771.56 11,228.44
Total 292,000.00 180,412.58 111,587.42
Total 210,000.00 171,000.00 39,000.00
SAMBUNGAN TEE DV 2 1/2 1 0 15,000.00 5,001.75 9,998.25
Total 265,000.00 33,472.29 231,527.71
Page: 262 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
IMPRA WF-115 JATI 1KG 1 0 46,000.00 41,273.50 4,726.50
Total 46,000.00 41,273.50 4,726.50
Total 25,000.00 20,165.00 4,835.00
Total 18,000.00 0.00 18,000.00
Total 660,000.00 13,000.00 647,000.00
TALI TUKANG 1 0 7,000.00 2,478.57 4,521.43
Total 7,000.00 2,478.57 4,521.43
Total 18,000.00 54,000.00 -36,000.00
VINILEX 5 KG 300 WHITE 1 0 148,000.00 255,024.00 -107,024.00
Total 148,000.00 255,024.00 -107,024.00
Page: 263 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 10,000.00 4,859.93 5,140.07
GRENDEL OVERVAL VICO 2 3/4 INC 2 0 10,000.00 4,310.54 5,689.46
Total 40,000.00 17,143.86 22,856.14
MATA SOCK LAZARO 8X65 Dus 5 1 0 25,000.00 3,200.00 21,800.00
Total 25,000.00 3,200.00 21,800.00
PLATONE 1 L 9102 WHITE 1 0 58,000.00 49,489.00 8,511.00
Total 211,000.00 183,810.00 27,190.00
Session: POS/2021/09/28/491
Kasir Toko 2021-09-28 09:18:25
Rekap
BRI 19,204,045.00
Page: 264 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
HPP 50,111,187.07
Margin 13,490,857.93
GRANIT 60X60 JETRI POLOS 6800 62 0 8,990,000.00 0.00 8,990,000.00
Total 12,980,000.00 2,356,844.90 10,623,155.10
SAMBUNGAN SOCKET TS 1 1/2 X 1 1 0 8,000.00 3,035.25 4,964.75
PIPA TRILIUN 1 AW 1 0 33,500.00 29,573.80 3,926.20
SAMBUNGAN KNEE TS 1 @225 2 0 10,000.00 3,021.00 6,979.00
SAMBUNGAN TEE DV 1 1/2 1 0 10,000.00 1,774.12 8,225.88
Total 95,500.00 41,246.93 54,253.07
Total 86,000.00 38,272.17 47,727.83
Total 68,500.00 36,976.50 31,523.50
Page: 265 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
LEM FOX 185 GR (MERAH) @36 1 0 25,000.00 16,800.00 8,200.00
Total 25,000.00 16,800.00 8,200.00
OVERVAL PLAT WARNA OLIQ 2 1/2 inc @12 1 0 5,000.00 1,375.00 3,625.00
Total 20,000.00 7,912.14 12,087.86
SPANDEK GOBI PUMA 0,25 MAROON 400 0 16,200,000.00 15,400,000.00 800,000.00
Total 16,200,000.00 15,400,000.00 800,000.00
PIPA TRILIUN 3 D 2 0 160,000.00 70,799.16 89,200.84
Total 211,000.00 105,071.15 105,928.85
PYLOX 1724 OCEAN BLUE METALLIC 1 0 32,000.00 24,343.00 7,657.00
Total 32,000.00 24,343.00 7,657.00
TEHEL 40X40 SPECTRUM BETHA BEIGE 2 0 100,000.00 87,097.78 12,902.22
Total 100,000.00 87,097.78 12,902.22
NO DROP 4 KG 009 PUTIH 2 0 430,000.00 407,555.00 22,445.00
PLAMIR YOSAMI 1 0 70,000.00 51,200.00 18,800.00
Page: 266 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 568,000.00 510,455.00 57,545.00
STOP KRAN GG BESI MDN 5001- 1/2 Inch Lusin 3 0 360,000.00 0.00 360,000.00
STOP KRAN GG BESI MDN 5001 3/4 60 0 720,000.00 486,484.80 233,515.20
WATERMUR TRILIUN 3/4 TS @145 145 0 648,295.00 527,177.95 121,117.05
PIPA TRILIUN 2 1/2 AW 35 0 3,627,750.00 3,239,075.70 388,674.30
Total 5,556,045.00 4,377,384.45 1,178,660.55
PIPA TRILIUN 4 AW 5 0 1,230,000.00 1,089,065.55 140,934.45
PIPA TRILIUN 2 1/2 AW 2 0 210,000.00 3,239,075.70 -3,029,075.70
Total 1,545,000.00 4,361,285.25 -2,816,285.25
Total 15,000.00 9,250.00 5,750.00
Total 9,000.00 9,000.00 0.00
Page: 267 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 88,000.00 77,528.00 10,472.00
Total 154,000.00 89,100.00 64,900.00
KIMEX 5 KG 9103 BLACK 1 0 99,000.00 77,858.00 21,142.00
Total 119,000.00 86,839.94 32,160.06
Total 680,000.00 650,400.00 29,600.00
GEROBAK ARTCO 2 0 1,170,000.00 1,100,000.00 70,000.00
KAWAT BENDRAT R 1 0 355,000.00 316,206.33 38,793.67
BESI 10 SNI SETIVIKAT 22 0 1,870,000.00 2,330,844.90 -460,844.90
Total 6,867,500.00 6,829,419.71 38,080.29
Page: 268 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
SAMBUNGAN SOCKET DV 2 X 1 1/2 2 0 30,000.00 3,961.50 26,038.50
PIPA TRILIUN 1/2 AW 4 0 68,000.00 60,538.00 7,462.00
Total 166,000.00 88,436.80 77,563.20
LEM FOX 400 G @48 1 0 13,000.00 8,832.00 4,168.00
KAPI PLASTIK 5 inc 2 0 10,000.00 1,400.00 8,600.00
Total 108,000.00 88,308.00 19,692.00
PIPA TRILIUN 3/4 AW 8 0 192,000.00 145,883.84 46,116.16
Total 192,000.00 145,883.84 46,116.16
Total 7,000.00 2,458.33 4,541.67
KUAS CAT FAWI 2 INC 3 0 15,000.00 6,587.82 8,412.18
ELASTEX 4 KG 1211A DISCO BEAT 1 0 200,000.00 170,973.00 29,027.00
PLATONE 1 L 084 LIVER BROWN 4 0 232,000.00 210,760.00 21,240.00
KUAS ROLL MDN @4L 2 0 52,000.00 32,506.04 19,493.96
Page: 269 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 1,685,000.00 1,314,316.80 370,683.20
LEM FOX 185 GR (MERAH) @36 1 0 25,000.00 16,800.00 8,200.00
Total 60,000.00 38,675.00 21,325.00
SKIMCOAT APLUS MERAH 20 KG 40 0 2,600,000.00 2,198,000.00 402,000.00
LEM FOX 400 G @48 20 0 260,000.00 8,832.00 251,168.00
BCP 1 LB+ MEJA 96 1 0 175,000.00 111,196.98 63,803.02
Total 4,543,000.00 4,916,531.96 -373,531.96
Total 462,000.00 26,000.00 436,000.00
NO DROP 4 KG 004 BIRU 1 0 215,000.00 197,765.00 17,235.00
Total 215,000.00 197,765.00 17,235.00
GEMBOK PTH NORGEN PJG 50MM 1 0 20,000.00 15,000.00 5,000.00
Total 20,000.00 15,000.00 5,000.00
Page: 270 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
ELBOW LISTRIK 5/8 10 0 10,000.00 0.00 10,000.00
Total 410,000.00 67,642.50 342,357.50
Total 623,000.00 2,317,341.53 -1,694,341.53
Total 698,000.00 411,109.74 286,890.26
CLOSED JONGKOK TRILLIUN MAROON 1 0 173,000.00 150,862.68 22,137.32
PIPA TRILIUN 1/2 AW 15 0 255,000.00 60,538.00 194,462.00
BCP 1 LB+ MEJA 96 1 0 175,000.00 111,196.98 63,803.02
PIPA TRILIUN 2 1/2 D 2 0 119,000.00 105,030.80 13,969.20
Page: 271 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 1,202,000.00 496,367.43 705,632.57
KUAS CAT OLIQ 5 INC 2 0 20,000.00 11,416.66 8,583.34
KIMEX 5 KG 631 YELLOW 1 0 99,000.00 83,083.00 15,917.00
Total 119,000.00 94,499.66 24,500.34
KAWAT BENDRAT Kg 1 0 25,000.00 13.83 24,986.17
Total 25,000.00 13.83 24,986.17
GEMBOK / SLOT KOPER IDEKU 20MM 1 0 10,000.00 6,916.67 3,083.33
Total 10,000.00 6,916.67 3,083.33
PLATONE 1 L 084 LIVER BROWN 1 0 58,000.00 210,760.00 -152,760.00
KUKU TEHEL WHITE 10 0 10,000.00 2,916.70 7,083.30
Total 283,000.00 369,634.70 -86,634.70
KAWAT BENDRAT 500 0 13,000.00 13.83 12,986.17
Total 13,000.00 13.83 12,986.17
Total 1,980,000.00 26,000.00 1,954,000.00
Page: 272 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 45,000.00 8,225.28 36,774.72
TEHEL 40X40 MASS TECTONA BROWN 8 0 584,000.00 441,123.52 142,876.48
METERAN 7.5 M VPR 1 0 25,000.00 12,668.87 12,331.13
Total 609,000.00 453,792.39 155,207.61
SARINGAN GOT STAINLES ONDA FLS 03 1 0 200,000.00 137,000.00 63,000.00
Total 200,000.00 137,000.00 63,000.00
Total 18,000.00 0.00 18,000.00
Total 250,000.00 187,319.00 62,681.00
PLATONE 1 L 900 CANARY YELLOW 5 0 290,000.00 261,448.00 28,552.00
PLATONE NP103 (601) ORANGE 1 L 2 0 116,000.00 105,380.00 10,620.00
IMPRA WF-115 JATI 1KG 1 0 46,000.00 41,273.50 4,726.50
PLATONE 1 L 084 LIVER BROWN 1 0 58,000.00 210,760.00 -152,760.00
Total 555,000.00 650,541.50 -95,541.50
Page: 273 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 35,000.00 19,165.45 15,834.55
Total 70,000.00 19,437.50 50,562.50
PLATONE 1 L 9103 BLACK 1 0 58,000.00 52,690.00 5,310.00
Total 148,000.00 106,942.00 41,058.00
KUKU TEHEL GREY 20 0 20,000.00 5,833.40 14,166.60
Total 20,000.00 5,833.40 14,166.60
ISOLASI NASIONAL 1 0 10,000.00 4,391.67 5,608.33
KUAS CAT FAWI 2 INC 1 0 5,000.00 6,587.82 -1,587.82
ELBOW LISTRIK 5/8 5 0 5,000.00 0.00 5,000.00
SIFON WASTAFEL BESI CAB 1 0 80,000.00 48,648.48 31,351.52
SEAL TAPE IGM MODEL ONDA 1 0 3,000.00 124,646.00 -121,646.00
Total 514,000.00 260,459.39 253,540.61
Page: 274 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 90,000.00 53,042.54 36,957.46
Total 225,000.00 155,958.00 69,042.00
GEROBAK ARTCO 1 0 585,000.00 1,100,000.00 -515,000.00
Total 585,000.00 1,100,000.00 -515,000.00
Engsel YARCO 4 INC SN @8DZ 1 0 10,000.00 6,250.00 3,750.00
Total 10,000.00 6,250.00 3,750.00
Total 66,000.00 44,000.00 22,000.00
TALI TUKANG 1 0 7,000.00 2,478.57 4,521.43
Total 7,000.00 2,478.57 4,521.43
Total 5,000.00 2,143.64 2,856.36
Page: 275 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PIPA TRILIUN 3/4 AW 2 0 48,000.00 145,883.84 -97,883.84
Total 48,000.00 145,883.84 -97,883.84
POMPA SEPEDA + METERAN VPR 1 0 80,000.00 49,430.48 30,569.52
Total 80,000.00 49,430.48 30,569.52
Total 924,000.00 26,000.00 898,000.00
LEM FOX PVC 800 GR @24 1 0 23,000.00 17,480.00 5,520.00
KIMEX 5 KG 9103 BLACK 1 0 99,000.00 77,858.00 21,142.00
Total 252,000.00 163,138.00 88,862.00
NO DROP 4 KG 004 BIRU 1 0 215,000.00 197,765.00 17,235.00
Total 225,000.00 206,746.94 18,253.06
Total 46,000.00 27,810.77 18,189.23
Page: 276 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 71,000.00 26,000.00 45,000.00
KUAS CAT OLIQ 5 INC 1 0 10,000.00 11,416.66 -1,416.66
Total 10,000.00 11,416.66 -1,416.66
Total 66,000.00 26,000.00 40,000.00
KAWAT BENDRAT Kg 1 0 25,000.00 13.83 24,986.17
Total 187,500.00 478,029.18 -290,529.18
Session: POS/2021/09/29/492
Kasir Toko 2021-09-29 09:25:55
Rekap
BRI 17,303,900.00
Bank Mandiri 0.00
HPP 27,331,983.68
Margin 20,200,116.32
Page: 277 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 75,000.00 31,978.00 43,022.00
ENGSEL NETZ 3 SN Lusin 1 0 135,000.00 8,017.62 126,982.38
SEKRUP KAYU GHC 3/4 1 0 7,000.00 2,622.55 4,377.45
GRENDEL ST BLISTER 3 INCH ERDOS 8 0 64,000.00 0.00 64,000.00
BAUT DRILING 12X30 KUNING YSK @400 3 0 900.00 465.00 435.00
BAUT CANAL/DRILING 10X19 GHC @1000 5 0 1,100.00 14,696.00 -13,596.00
OPERVALL GUDANG 1 0 50,000.00 0.00 50,000.00
Total 258,000.00 25,801.17 232,198.83
Total 14,000.00 8,328.50 5,671.50
Total 67,000.00 47,300.00 19,700.00
Total 90,000.00 53.20 89,946.80
AMPLAS KERTAS 80 1 0 3,000.00 1,200.00 1,800.00
Total 3,000.00 1,200.00 1,800.00
Page: 278 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 330,000.00 6,500.00 323,500.00
Total 40,000.00 34,595.00 5,405.00
KUKU TEHEL PINK 70 0 70,000.00 19,444.60 50,555.40
Total 70,000.00 19,444.60 50,555.40
KRAN PVC SKT / LOTUS 3/4 1 0 8,000.00 3,326.39 4,673.61
Total 17,000.00 5,803.39 11,196.61
Total 1,320,000.00 6,500.00 1,313,500.00
Total 100,000.00 82,609.74 17,390.26
SENG 7 KAKI OK 7 0 421,400.00 418,950.00 2,450.00
Total 421,400.00 418,950.00 2,450.00
Page: 279 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 252,000.00 71,481.18 180,518.82
Total 1,060,000.00 365,674.60 694,325.40
Total 708,000.00 253,200.40 454,799.60
Total 204,000.00 195,120.00 8,880.00
Total 1,180,000.00 783,448.30 396,551.70
Page: 280 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 85,000.00 78,076.00 6,924.00
Total 1,645,000.00 118,974.20 1,526,025.80
TEHEL 40X40 ACCURA PUTIH POLOS MULIA 35 0 1,750,000.00 1,489,675.25 260,324.75
TEHEL 40X40 LAGUNA AKASIA BEIGE GLOSSY... 71 0 4,970,000.00 3,514,500.00 1,455,500.00
TEHEL 40X40 LAGUNA MALENA STONE MATT. 5 0 365,000.00 302,500.00 62,500.00
Total 7,490,000.00 5,387,423.14 2,102,576.86
GEROBAK ARTCO 1 0 585,000.00 550,000.00 35,000.00
Total 3,188,000.00 2,978,490.70 209,509.30
TEHEL 40X40 SPECTRUM BETHA BEIGE 1 0 50,000.00 43,548.89 6,451.11
Total 50,000.00 43,548.89 6,451.11
Page: 281 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 1,416,000.00 6,500.00 1,409,500.00
Total 660,000.00 6,500.00 653,500.00
PLATONE 1 L 9102 WHITE 1 0 58,000.00 49,489.00 8,511.00
Total 58,000.00 49,489.00 8,511.00
Total 30,000.00 11,583.33 18,416.67
MAGNETIC SOCKET GOMEO M8 X 65 SET 5PCS 5 0 23,000.00 16,123.70 6,876.30
PLAMIR YOSAMI 4 0 280,000.00 208,400.00 71,600.00
PAKU KAPAL 7 CM 3 inc NAIL2000 1 0 20,000.00 12,800.00 7,200.00
Total 1,478,000.00 523,619.04 954,380.96
GRENDEL SS KTP 2 INC 6 0 30,000.00 15,000.00 15,000.00
Page: 282 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 126,000.00 60,701.76 65,298.24
LEM FOX 400 G @48 5 0 65,000.00 44,160.00 20,840.00
Total 564,000.00 451,383.40 112,616.60
OBENG BB USA IGM 4 INC 1 0 10,000.00 4,960.40 5,039.60
KRAN AIR UNNU GT 03 1/2 10 0 260,000.00 159,950.00 100,050.00
Total 535,000.00 324,354.55 210,645.45
Total 660,000.00 6,500.00 653,500.00
ZINC CHROMATE 2IN1 NP3114 BLACK 5KG 2 0 420,000.00 304,656.00 115,344.00
Total 640,000.00 506,616.00 133,384.00
Page: 283 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 13,937,500.00 10,531,222.90 3,406,277.10
LEM FOX PVC 800 GR @24 1 0 23,000.00 17,480.00 5,520.00
KUAS CAT FAWI 2 INC 1 0 5,000.00 2,195.94 2,804.06
OBENG AMERIKA POPEYE 1 0 10,000.00 5,208.00 4,792.00
PHILIPSH LED 14.5 W E27 1 0 67,000.00 57,915.00 9,085.00
Total 377,000.00 549,830.66 -172,830.66
Total 20,000.00 11,792.12 8,207.88
Total 1,500,000.00 1,450,000.00 50,000.00
Page: 284 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 81,000.00 24,916.06 56,083.94
PIPA TRILIUN 1/2 AW 12 0 204,000.00 181,614.00 22,386.00
KRAN TAMAN MDN 2 0 30,000.00 16,047.24 13,952.76
SAMBUNGAN TEE TS 3/4X1/2 1 0 10,000.00 0.00 10,000.00
Total 284,000.00 206,729.80 77,270.20
SENG GELOMBANG 6 KK OB 3 0 153,000.00 195,120.00 -42,120.00
Total 153,000.00 195,120.00 -42,120.00
Total 20,000.00 8,006.73 11,993.27
PLATONE 1 L 9103 BLACK 1 0 58,000.00 52,690.00 5,310.00
PLATONE 1 L 907 FESTIVAL RED 1 0 58,000.00 52,690.00 5,310.00
KUAS CAT FAWI 2 INC 1 0 5,000.00 2,195.94 2,804.06
Total 161,000.00 138,906.91 22,093.09
Page: 285 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
OBENG 2WAY GOMEO 4 INC 1 0 17,000.00 9,436.93 7,563.07
Total 17,000.00 9,436.93 7,563.07
KIMEX 5 KG 668 ROYAL PURPLE 1 0 99,000.00 82,500.00 16,500.00
KUAS CAT FAWI 2 INC 1 0 5,000.00 2,195.94 2,804.06
Total 124,000.00 89,279.27 34,720.73
Total 20,000.00 11,393.64 8,606.36
Total 151,000.00 85,800.00 65,200.00
NO DROP 4 KG 009 PUTIH 1 0 215,000.00 203,777.50 11,222.50
Total 215,000.00 203,777.50 11,222.50
Total 9,000.00 0.00 9,000.00
TEHEL 40X40 LAGUNA AKASIA GREY GLOSSY... 2 0 140,000.00 99,000.00 41,000.00
Page: 286 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 150,000.00 103,583.33 46,416.67
KUKU TEHEL BLACK Pack 180 5 0 375,000.00 1,458.35 373,541.65
Total 750,000.00 20,658.35 729,341.65
SIKU RAK FAWI 8X10 2 0 20,000.00 0.00 20,000.00
Total 35,000.00 6,203.29 28,796.71
Total 1,320,000.00 6,500.00 1,313,500.00
Total 650,000.00 112,474.20 537,525.80
Total 65,000.00 384,650.00 -319,650.00
Page: 287 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 283,000.00 84,576.00 198,424.00
Total 66,000.00 6,500.00 59,500.00
Total 25,000.00 11,980.79 13,019.21
Total 660,000.00 6,500.00 653,500.00
Total 12,000.00 4,650.00 7,350.00
FITING PLAFON BROCO BESAR ART-1210 2 0 30,000.00 46,776.00 -16,776.00
PHILIPS LED bulb 4 W 1 0 40,700.00 31,630.50 9,069.50
Total 124,200.00 120,729.00 3,471.00
Page: 288 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 1,390,000.00 14,828.50 1,375,171.50
TALI TUKANG 1 0 7,000.00 2,478.57 4,521.43
Total 7,000.00 2,478.57 4,521.43
Total 66,000.00 6,500.00 59,500.00
Total 25,000.00 11,211.04 13,788.96
Session: POS/2021/09/30/493
Kasir Toko 2021-09-30 09:57:03
Rekap
BRI 1,249,000.00
Bank Mandiri 0.00
HPP 9,999,711.36
Margin 8,279,788.64
Page: 289 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 415,000.00 84,576.00 330,424.00
TARIKAN PINTU ARNETTA HANDLE Z004 SN/CP 1 0 155,000.00 94,848.14 60,151.86
TARIKAN PINTU ARNETTA HENDLE Z004 SN/BN 1 0 155,000.00 94,848.14 60,151.86
Total 310,000.00 189,696.28 120,303.72
ENGSEL AIGO 4 INCI SN TIPIS Lusin 1 0 100,000.00 5,911.46 94,088.54
GRENDEL ST BLISTER 2 INC VPR @30L Lusin 1 0 66,000.00 2,283.25 63,716.75
Total 399,000.00 90,855.46 308,144.54
Total 330,000.00 6,500.00 323,500.00
Total 60,000.00 16,780.00 43,220.00
Total 10,000.00 2,986.10 7,013.90
Page: 290 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 62,000.00 45,100.00 16,900.00
LEM FOX PVC 800 GR @24 3 0 69,000.00 52,440.00 16,560.00
Total 423,000.00 133,287.56 289,712.44
RAJA PLANK MOTIF JATI 8MM X 20CM X 4050MM 12 0 600,000.00 431,070.84 168,929.16
Total 600,000.00 431,070.84 168,929.16
KAWAT BENDRAT Kg 1 0 25,000.00 13.83 24,986.17
Total 25,000.00 13.83 24,986.17
Total 243,000.00 185,511.73 57,488.27
Page: 291 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
TEMPAT SABUN TRINSENSA 11X22 TS-108 QWERTY WHITE 4 0 220,000.00 146,650.00 73,350.00
Total 355,000.00 154,673.62 200,326.38
Total 68,500.00 48,710.25 19,789.75
FLAP DISC NO.150 KTS 2 0 20,000.00 7,114.04 12,885.96
Total 20,000.00 7,114.04 12,885.96
PIPA TRILIUN 1/2 AW 7 0 119,000.00 105,941.50 13,058.50
Total 1,299,000.00 190,517.50 1,108,482.50
TRIPLEKS 9 MM 5 0 475,000.00 407,118.05 67,881.95
PLATONE 1 L 9102 WHITE 1 0 58,000.00 49,489.00 8,511.00
Total 533,000.00 456,607.05 76,392.95
Total 258,000.00 119,680.00 138,320.00
Page: 292 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 907,500.00 624,637.50 282,862.50
GRANIT 60X60 JETRI POLOS 6800 2 0 300,000.00 0.00 300,000.00
Total 300,000.00 0.00 300,000.00
Total 938,000.00 814,872.03 123,127.97
ELASTEX 4 KG 04 LIGHT GREY 1 0 200,000.00 136,950.00 63,050.00
PLATONE 1 L 9102 WHITE 1 0 58,000.00 49,489.00 8,511.00
KUAS ROLL MDN @4L 1 0 26,000.00 16,253.02 9,746.98
Total 294,000.00 207,182.99 86,817.01
POMPA AIR SHIMIZU 128 BIT 1 0 455,000.00 409,477.50 45,522.50
Total 455,000.00 409,477.50 45,522.50
GAGANG PACUL 1 0 20,000.00 9,000.00 11,000.00
Total 166,000.00 105,800.00 60,200.00
Page: 293 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
EMBO DOS BULAT 5 0 15,000.00 2,500.00 12,500.00
KAWAT BENDRAT Kg 1 0 25,000.00 13.83 24,986.17
Total 1,083,000.00 651,651.33 431,348.67
Total 83,000.00 66,526.84 16,473.16
KAWAT BENDRAT Kg 2 0 50,000.00 13.83 49,986.17
GLASS BLOCK 190X190X95 OCEAN VIEW 95005 5 0 150,000.00 122,500.00 27,500.00
METERAN 7.5 M VPR 1 0 25,000.00 12,668.87 12,331.13
Total 738,000.00 523,201.32 214,798.68
PLATONE 1 L 9102 WHITE 1 0 58,000.00 49,489.00 8,511.00
KUAS CAT FAWI 2 INC 1 0 6,000.00 2,195.94 3,804.06
Total 64,000.00 51,684.94 12,315.06
Page: 294 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
ELASTEX 1 KG PASTEL BASE 2 0 136,000.00 100,980.00 35,020.00
Total 158,000.00 112,122.49 45,877.51
Total 151,000.00 125,906.00 25,094.00
TALI TUKANG 2 0 14,000.00 4,957.14 9,042.86
MORIZT SAW BLADE MULTICUTER 4x40T 1 0 25,000.00 13,461.42 11,538.58
Total 39,000.00 18,418.56 20,581.44
METERAN 7.5 M VPR 1 0 25,000.00 12,668.87 12,331.13
Total 420,000.00 57,918.87 362,081.13
Total 198,000.00 6,500.00 191,500.00
Total 615,000.00 568,677.50 46,322.50
Page: 295 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 330,000.00 6,500.00 323,500.00
Total 20,000.00 9,600.00 10,400.00
POMPA AIR PS135 E SHIMIZU -1 0 -565,000.00 0.00 -565,000.00
Total -565,000.00 0.00 -565,000.00
Total 132,000.00 6,500.00 125,500.00
TRIPLEKS 9 MM 1 0 95,000.00 407,118.05 -312,118.05
Total 95,000.00 407,118.05 -312,118.05
EMBER COR TC 15 ORANGE KUWAT @200 2 0 20,000.00 10,562.50 9,437.50
Total 20,000.00 10,562.50 9,437.50
Total 90,000.00 18,000.00 72,000.00
Page: 296 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 5,000.00 2,009.39 2,990.61
GEMBOK KUNING MAJESTY 32 MM 1 0 8,000.00 4,583.33 3,416.67
Total 8,000.00 4,583.33 3,416.67
PAKU BETON 1 1/2 NISHIO 1 0 20,000.00 7,750.00 12,250.00
Total 20,000.00 7,750.00 12,250.00
Total 1,300,000.00 356,444.76 943,555.24
SENG GELOMBANG 8 KK OB 25 0 1,680,000.00 390,240.00 1,289,760.00
Total 1,680,000.00 390,240.00 1,289,760.00
Total 248,500.00 91,838.25 156,661.75
Total 10,000.00 4,490.97 5,509.03
Page: 297 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 58,000.00 52,690.00 5,310.00
GAGANG PACUL 1 0 20,000.00 9,000.00 11,000.00
Total 20,000.00 9,000.00 11,000.00
KIMEX 5 KG 668 ROYAL PURPLE 1 0 99,000.00 89,353.00 9,647.00
Total 99,000.00 89,353.00 9,647.00
Total 40,000.00 34,595.00 5,405.00
NIPPE 2000 CAT BESI 480 SUPER BLACK 1L 2 0 162,000.00 129,536.00 32,464.00
Total 162,000.00 129,536.00 32,464.00
Total 5,000.00 0.00 5,000.00
PLATONE 1 L 9103 BLACK 1 0 58,000.00 52,690.00 5,310.00
KUAS CAT FAWI 2 INC 1 0 6,000.00 2,195.94 3,804.06
Total 94,000.00 81,725.94 12,274.06
Page: 298 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 60,000.00 36,955.75 23,044.25
KUAS ROLL MDN @4L 1 0 26,000.00 16,253.02 9,746.98
Total 276,000.00 203,572.02 72,427.98
Total 58,000.00 31,215.32 26,784.68
Total 5,000.00 0.00 5,000.00
Total 1,249,000.00 968,495.84 280,504.16
Total 5,000.00 1,600.00 3,400.00
Page: 299 of 300

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 132,000.00 6,500.00 125,500.00
NO DROP 4KG 007 MERAH 1 0 215,000.00 203,777.50 11,222.50
Total 345,000.00 308,519.50 36,480.50
LEM FOX 400 G @48 1 0 13,000.00 8,832.00 4,168.00
Total 13,000.00 8,832.00 4,168.00
TALI TUKANG 2 0 14,000.00 4,957.14 9,042.86
Total 14,000.00 4,957.14 9,042.86
NO DROP 4 KG 002 ABU ABU 1 0 215,000.00 203,777.50 11,222.50
Total 231,000.00 208,268.47 22,731.53
Total Transaksi 1,032,858,245.00
Total HPP 754,222,062.11
Total Margin 278,636,182.89
Page: 300 of 300

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Karya Jaya Santosa

Jl. Piere Tendean No. 146, Watubangga, Construction & Tools

Laporan Profit Session

Kasir Toko 2021-09-01 09:16:33

Kas Belum Disetor 15,568,500.00

Bank Mandiri 0.00

Bank Central Asia 0.00

Total Transaksi 20,322,500.00

Produk Uom Qty Diskon Subtotal HPP Margin

ENGSEL ERDOS 4 INC TEBAL 1 0 20,000.00 11,481.32 8,518.68

ENGSEL NETZ 3 SN 1 0 15,000.00 8,017.62 6,982.38

Total 35,000.00 19,498.94 15,501.06

Produk Uom Qty Diskon Subtotal HPP Margin

SKOPANG BAJOEL IJO 1 0 65,000.00 38,750.00 26,250.00

Total 65,000.00 38,750.00 26,250.00

Produk Uom Qty Diskon Subtotal HPP Margin

KOMILEX 20 KG 1109 BLUE WHITE 1 0 250,000.00 223,003.00 26,997.00

Total 250,000.00 223,003.00 26,997.00

Produk Uom Qty Diskon Subtotal HPP Margin

KUNCI RING PREMIUM 14x15 STRAUS 1 0 30,000.00 12,805.27 17,194.73

+62 852-4098-9990 karyajayasantosa@gmail.com https://www.karyajayasantosa.com

Produk Uom Qty Diskon Subtotal HPP Margin

CABLE TIES PUTIH HIOSHI 20CMx2.5MM 1 0 15,000.00 9,092.98 5,907.02

Total 45,000.00 21,898.25 23,101.75

Produk Uom Qty Diskon Subtotal HPP Margin

TEHEL 40X40 LAGUNA ELBA GREY... 23 0 1,610,000.00 1,138,500.00 471,500.00

Total 1,610,000.00 1,138,500.00 471,500.00

Produk Uom Qty Diskon Subtotal HPP Margin

ELASTEX WATERPROOF TINGTING 4 KG PASTEL 1 0 202,000.00 0.00 202,000.00

Total 202,000.00 0.00 202,000.00

Produk Uom Qty Diskon Subtotal HPP Margin

BIG LION PLAMIR 20 KG 8 0 680,000.00 624,608.00 55,392.00

BESI 10 SNI SETIVIKAT 12 0 984,000.00 901,404.00 82,596.00

Total 1,664,000.00 1,526,012.00 137,988.00

Produk Uom Qty Diskon Subtotal HPP Margin

ENGSEL BESI TEBAL SN 3 INC OLIQ 6 0 63,000.00 43,123.26 19,876.74

ENGSEL TEBAL MIAMI 3 INC GP Lusin 1 0 121,000.00 0.00 121,000.00

GRENDEL STAINLESS 8'' YSK 24 0 216,000.00 151,992.00 64,008.00

Total 530,000.00 202,732.22 327,267.78

Produk Uom Qty Diskon Subtotal HPP Margin

PACUL BUAYA BESAR DN 1 0 40,000.00 20,325.83 19,674.17

GAGANG PACUL 1 0 20,000.00 9,000.00 11,000.00

Total 60,000.00 29,325.83 30,674.17

+62 852-4098-9990 karyajayasantosa@gmail.com https://www.karyajayasantosa.com

Produk Uom Qty Diskon Subtotal HPP Margin

PAKU 6CM/ 2 1/2 SHUIPHAY 1 0 462,000.00 412,050.00 49,950.00

TALANG SENG 40CM SM 1 0 562,000.00 517,000.00 45,000.00

Total 1,024,000.00 929,050.00 94,950.00

Produk Uom Qty Diskon Subtotal HPP Margin

ENGSEL TIPIS NISHIO 2 INC GP 2 0 10,000.00 5,341.94 4,658.06

Total 10,000.00 5,341.94 4,658.06

Produk Uom Qty Diskon Subtotal HPP Margin

SEMEN TONASA Sak 50kg 1 0 66,000.00 1,300.00 64,700.00

Total 66,000.00 1,300.00 64,700.00

Produk Uom Qty Diskon Subtotal HPP Margin

SPANDEK 0,22 BIRU 11.4 0 456,000.00 421,800.00 34,200.00

MATA SOCK LAZARO 8X65 1 0 8,000.00 3,200.00 4,800.00

MATA OBENG ANGIN PPH2X65 NEW BEAT 1 0 5,000.00 1,600.00 3,400.00

Total 469,000.00 426,600.00 42,400.00

Produk Uom Qty Diskon Subtotal HPP Margin

GRANIT 60X60 GARUDA (A) N817-43 16 0 2,400,000.00 0.00 2,400,000.00

Biaya Pengiriman 1 0 25,000.00 0.00 25,000.00

Total 2,425,000.00 0.00 2,425,000.00