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REKAPITULASI PENJUALAN ALL ITEM

JULI - AGUSTUS 2019


No Nama Produk Modal Total Omset Laba bersih Sisa Stok
1 Biji Kopi 888,000 1,195,000 307,000 0
2 Refill Biji Kopi 10ml 240,000 300,000 60,000 0
3 Refill Biji Kopi 20ml 480,000 536,000 56,000 0
4 Deo Scents Coffee 720,000 927,800 207,800 0
5 Deo Scents Macaroon 240,000 306,000 66,000 0
6 Deo Scents Choco 240,000 318,500 78,500 0
7 Deo Scents Thai Mango 240,000 127,500 27,500 0
8 Deo Scents Bubble Gum 240,000 185,000 45,000 0
9 Clodi 1,560,000 1,793,000 233,000 0
1,080,800

Laba 30% 324,240


Laba 70% 756,560
1,080,800
LAPORAN PENJUALAN PARFUM BIJI KOPI BULAN JULI - AGUSTUS 2019

Transaksi Penjualan
No Tanggal Nama Customer/Transaksi Modal Total Harga Laba Sisa Stok
Qty Harga Jual @
Jual

1 Barang masuk 37,000 24 24


2 07/20/2018 Cust COD SPBU Arifin 37,000 1 45,000 45,000 8,000 23
3 Wahyu 37,000 1 45,000 45,000 8,000 22
4 07/23/2018 Deri 37,000 2 50,000 100,000 26,000 20
5 07/24/2018 Cust Jl Taman Karya 37,000 1 45,000 45,000 8,000 19
6 07/28/2018 Cust Perum NPL 37,000 1 50,000 50,000 13,000 18
7 08/01/2018 Nando 37,000 1 45,000 45,000 8,000 17
8 Reseller dari Dayun 37,000 1 45,000 45,000 8,000 16
9 08/03/2018 Cust Jl Paus dkt jembatan 37,000 1 45,000 45,000 8,000 15
10 08/04/2018 Nunung Jl Manunggal 37,000 4 45,000 180,000 32,000 11
11 08/10/2018 Cust Jl Bambu Kuning Hangtuah 37,000 2 90,000 180,000 106,000 9
12 08/12/2018 Adde Simp. BPG 37,000 1 45,000 45,000 8,000 8
13 Wahyu 37,000 1 45,000 45,000 8,000 7
14 08/16/2018 Heru 37,000 2 45,000 90,000 16,000 5
15 08/31/2018 Listya COD Nangka 37,000 2 50,000 100,000 26,000 3
16 Kamel COD Teratai 37,000 1 45,000 45,000 8,000 2
17 Vivina Jl Garuda Sakti 37,000 2 45,000 90,000 16,000 -
1,195,000 307,000

TOTAL OMSET 1,195,000


TOTAL LABA BERSIH 307,000
LAPORAN PENJUALAN REFILL PARFUM BIJI KOPI BULAN JULI - AGUSTUS 2019

Varian 10ml
Transaksi Penjualan
No Tanggal Nama Customer/Transaksi Modal Total Harga Laba Sisa Stok
Qty Harga Jual @
Jual
1 Barang Masuk 20,000 12 12
2 07/26/2018 Buk Ela 20,000 1 25,000 25,000 5,000 11
3 08/03/2018 Ryanti 20,000 2 25,000 50,000 10,000 9
4 Reseller Dayun 20,000 1 25,000 25,000 5,000 8
5 Tarmizi Duri 20,000 1 25,000 25,000 5,000 7
6 08/07/2018 Arul Ikan Asin 20,000 3 25,000 75,000 15,000 4
7 08/15/2018 Dzaki 20,000 1 25,000 25,000 5,000 3
8 08/16/2018 Cust Simp BPG 20,000 2 25,000 50,000 10,000 1
9 08/25/2018 Cust JL. Durian 20,000 1 25,000 25,000 5,000 -
300,000 60,000

TOTAL OMSET 300,000


TOTAL LABA BERSIH 60,000
LAPORAN PENJUALAN REFILL PARFUM BIJI KOPI BULAN JULI - AGUSTUS 2019

Varian 20ml
Transaksi Penjualan
No Tanggal Nama Customer/Transaksi Modal Total Harga Laba Sisa Stok
Qty Harga Jual @
Jual
1 Barang Masuk 40,000 12 12
2 07/20/2018 Egi Dishut 40,000 4 44,000 176,000 16,000 8
3 07/24/2018 Novel 40,000 1 45,000 45,000 5,000 7
4 07/26/2018 Aroel Ikan Asin 40,000 1 45,000 45,000 5,000 6
5 08/05/2018 Cust Jl Taman Karya 40,000 1 45,000 45,000 5,000 5
6 08/11/2018 Cust 40,000 2 45,000 90,000 10,000 3
7 08/12/2018 Cust Jl Melati 40,000 1 45,000 45,000 5,000 2
8 08/15/2018 Cust Daihatsu 40,000 1 45,000 45,000 5,000 1
9 08/19/2018 Tama 40,000 1 45,000 45,000 5,000 -
536,000 56,000

TOTAL OMSET 536,000


TOTAL LABA BERSIH 56,000
LAPORAN PENJUALAN PARFUM DEO SCENTS BULAN JULI - AGUSTUS 2019

Varian Coffee
Transaksi Penjualan
No Tanggal Nama Customer/Transaksi Modal Total Harga Laba Sisa Stok
Qty Harga Jual @
Jual

1 Barang Masuk 20,000 36 36


2 07/22/2018 Reseller dr Dayun 20,000 2 25,000 50,000 10,000 34
3 07/23/2018 Ardi Oto Service 20,000 6 25,000 150,000 30,000 28
4 Cust COD Indomaret GS Km. 2 20,000 3 26,600 79,800 19,800 25
5 Ardi 20,000 1 28,000 28,000 8,000 24
6 07/27/2018 Cust 20,000 1 30,000 30,000 10,000 23
7 07/28/2018 Nurfazila Bks 20,000 6 25,000 150,000 30,000 17
8 07/30/2018 Cust PLTD 20,000 2 27,500 55,000 15,000 15
9 07/31/2018 Cust COD Rumbai 20,000 2 27,500 55,000 15,000 13
10 08/05/2018 Cust COD Awal Bross 20,000 1 25,000 25,000 5,000 12
11 Nurfazila Bks 20,000 2 25,000 50,000 10,000 10
12 08/11/2018 Yogi 20,000 1 25,000 25,000 5,000 9
13 Cust COD SPBU Arifin 20,000 2 25,000 50,000 10,000 7
14 Ardi Oto Service 20,000 2 27,500 55,000 15,000 5
15 08/12/2018 Cust COD Unilak 20,000 4 25,000 100,000 20,000 1
16 08/14/2018 Buk Ela 20,000 1 25,000 25,000 5,000 -
927,800 207,800

TOTAL OMSET 927,800


TOTAL LABA BERSIH 207,800
LAPORAN PENJUALAN PARFUM DEO SCENTS BULAN JULI - AGUSTUS 2019

Varian Macaroon
Transaksi Penjualan
No Tanggal Nama Customer/Transaksi Modal Total Harga Laba Sisa Stok
Qty Harga Jual @
Jual

1 Barang Masuk 20,000 12 12


2 07/22/2018 Reseller dr Dayun 20,000 1 28,000 28,000 8,000 11
3 07/30/2018 Cust COD Indomaret GS Km. 2 20,000 1 28,000 28,000 8,000 10
4 08/04/2018 Endah Jl Dahlia 20,000 1 25,000 25,000 5,000 9
5 08/07/2018 Cust 20,000 1 25,000 25,000 5,000 8
6 08/11/2018 Cust 20,000 1 25,000 25,000 5,000 7
7 08/14/2018 Cust COD SPBU Dahlia 20,000 1 25,000 25,000 5,000 6
8 08/21/2018 Ardi Oto Service 20,000 6 25,000 150,000 30,000 -
306,000 66,000

TOTAL OMSET 306,000


TOTAL LABA BERSIH 66,000
LAPORAN PENJUALAN PARFUM DEO SCENTS BULAN JULI - AGUSTUS 2019

Varian Choco
Transaksi Penjualan
No Tanggal Nama Customer/Transaksi Modal Total Harga Laba Sisa Stok
Qty Harga Jual @
Jual

1 Barang Masuk 20,000 12 12


2 07/22/2018 Reseller dari Dayun 20,000 1 27,500 27,500 7,500 11
3 07/28/2018 Cust 20,000 1 28,000 28,000 8,000 10
4 07/31/2018 Cust PLTD 20,000 1 30,000 30,000 10,000 9
5 08/02/2018 Ardi Oto Service 20,000 1 25,000 25,000 5,000 8
6 08/05/2018 Cust COD Rumbai 20,000 1 25,000 25,000 5,000 7
7 08/10/2018 Cust COD Unilak 20,000 2 25,000 50,000 10,000 5
8 08/11/2018 Heru Salon 20,000 1 30,000 30,000 10,000 4
9 08/15/2018 Tunik 20,000 1 28,000 28,000 8,000 3
10 08/17/2018 Cust Jl Rambutan 20,000 2 25,000 50,000 10,000 1
11 08/28/2018 Cust Zala Futsal 20,000 1 25,000 25,000 5,000 -
318,500 78,500

TOTAL OMSET 318,500


TOTAL LABA BERSIH 78,500
LAPORAN PENJUALAN PARFUM DEO SCENTS BULAN JULI - AGUSTUS 2019

Varian Thai Mango


Transaksi Penjualan
No Tanggal Nama Customer/Transaksi Modal Total Harga Laba Sisa Stok
Qty Harga Jual @
Jual

1 Barang Masuk 20,000 12 12


2 07/24/2018 Cust Jl Fajar 20,000 1 27,500 27,500 7,500 11
3 07/26/2018 Cust Kandis 20,000 1 25,000 25,000 5,000 10
4 07/30/2018 Cust Dain Duri 20,000 1 25,000 25,000 5,000 9
5 07/31/2018 Cust Fery 20,000 1 25,000 25,000 5,000 8
6 08/03/2018 Fajar Pasir Putih 20,000 1 25,000 25,000 5,000 7
7 08/04/2018 Sihombing 20,000 1 25,000 25,000 5,000 6
8 08/06/2018 Bg Pedro 20,000 1 25,000 25,000 5,000 5
9 08/09/2018 Cust Jl Suka Karya 20,000 1 30,000 30,000 10,000 4
10 08/11/2018 Cust Didin 20,000 2 25,000 50,000 10,000 2
11 08/12/2018 Cust UIN 20,000 1 30,000 30,000 10,000 1
12 08/26/2018 Cust Putra 20,000 1 25,000 25,000 5,000 -
127,500 27,500

TOTAL OMSET 127,500


TOTAL LABA BERSIH 27,500
LAPORAN PENJUALAN PARFUM DEO SCENTS BULAN JULI - AGUSTUS 2019

Varian Bubble Gum


Transaksi Penjualan
No Tanggal Nama Customer/Transaksi Modal Total Harga Laba Sisa Stok
Qty Harga Jual @
Jual

1 Barang Masuk 20,000 12 12


2 07/22/2018 Tarmizi Dumai 20,000 1 30,000 30,000 10,000 11
3 07/24/2018 Fadli Hangtuah 20,000 2 27,500 55,000 15,000 9
4 07/31/2018 Cust Agung Automall 20,000 1 25,000 25,000 5,000 8
5 08/11/2018 Cust COD SPBU Sigunggung 20,000 2 25,000 50,000 10,000 6
6 08/12/2018 Indra 20,000 1 25,000 25,000 5,000 5
7 08/13/2018 Cust Erin 20,000 2 25,000 50,000 10,000 3
8 08/15/2018 Derly BCA Finance 20,000 1 25,000 25,000 5,000 2
9 08/26/2018 Cust COD Bundaran Jl Riau 20,000 2 27,500 55,000 15,000 -
185,000 45,000

TOTAL OMSET 185,000


TOTAL LABA BERSIH 45,000
LAPORAN PENJUALAN CLODI BULAN JULI - AGUSTUS 2019

Transaksi Penjualan
No Tanggal Nama Customer/Transaksi Modal Total Harga Laba Sisa Stok
Qty Harga Jual @
Jual
1 Barang masuk 65,000 24 24
2 07/31/2019 Ros Palas 65,000 6 73,000 438,000 48,000 18
3 08/05/2019 Nora Jl Teratai Atas 65,000 3 77,000 231,000 36,000 15
4 08/09/2019 Bg hamid 65,000 4 75,000 300,000 40,000 11
5 08/11/2019 Kak Ana Jl Pemuda 65,000 6 73,000 438,000 48,000 5
6 08/15/2019 Yuia Jl Bambu Kuning 65,000 3 77,000 231,000 36,000 2
7 08/24/2019 Icha JNT 65,000 2 77,500 155,000 25,000 -
1,793,000 233,000

TOTAL OMSET 1,793,000


TOTAL LABA BERSIH 233,000

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