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  • Laporan HJ TGL 31.des.2022

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    Arini Zumarnys
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    1. This document summarizes inventory, sales, and expenses for Cleo, Aqua, Club, and Le Mineral drinks for the month of December 2022. 2. It lists the beginning inventory, items sold, sales amounts, and ending inventory for various package sizes of each drink brand. 3. It also details operational expenses for sales and office such as vehicle costs, fuel, bonuses, and supplies. The total income for items sold was Rp. 28,864,000 and various rejected or returned items are listed at the end.

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    LAPORAN HJ TGL 31.DES.2022

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    1. This document summarizes inventory, sales, and expenses for Cleo, Aqua, Club, and Le Mineral drinks for the month of December 2022. 2. It lists the beginning inventory, items sold, sales amounts, and ending inventory for various package sizes of each drink brand. 3. It also details operational expenses for sales and office such as vehicle costs, fuel, bonuses, and supplies. The total income for items sold was Rp. 28,864,000 and various rejected or returned items are listed at the end.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    1 views1 page

    Laporan HJ TGL 31.des.2022

    Uploaded by

    Arini Zumarnys
    1. This document summarizes inventory, sales, and expenses for Cleo, Aqua, Club, and Le Mineral drinks for the month of December 2022. 2. It lists the beginning inventory, items sold, sales amounts, and ending inventory for various package sizes of each drink brand. 3. It also details operational expenses for sales and office such as vehicle costs, fuel, bonuses, and supplies. The total income for items sold was Rp. 28,864,000 and various rejected or returned items are listed at the end.

    Copyright:

    © All Rights Reserved
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    LAPORAN HJ TGL 31.DESEMBER.

    2022

    B.masuk
    B.keluar Stock Diambil Oleh
    No. Nama Barang Penjualan Jumlah(Rp) Stock Akhir No. Kode prodak Jumlah Setoran tunai+Transfer a.Rp Diterima Customer Rincian Biaya Operasional Sales+Office
    Awal Armada

    A. CLEO MIX
    1. Cleo Galon (BK) 7.102 8 200.000 7.094 1. Dobel 1 CL isi 154 6.581.000 AGUS
    2. Cleo Galon (Isi) 1.118-1 5.489 2.057 30.388.500 4.549 SPS mix 189 780.000 UM,bbm,bonus,isentif mingguan
    3. Cleo 6 ltr (SR) 42 0 0 42 SPS mix 30 PRAPTO
    4. Cleo 250 ml 1.791 60 1.050.000 1.731 2. Dobel 2 CL isi 375 950.000 660.000 UM,bbm,bonus,isi ban service
    5. Cleo 220 ml 208 1 19.000 207 CL 250 ml 55 Pembayaran 5.512.500 TOKO munawar YOYOK Isentif prapto
    6. Cleo 115 ml 296 0 0 296 3. Dobel 3 CL isi 194 5.065.000 30.000 UM
    7. Cleo 550 ECO (SR) 854 25 850.000 829 A.isi 98 ARIF TOBO(1.530.000) HARJO
    8. Cleo 550 ECO 314 0 0 314 CL isi 4 FREE isi 235.000 UM,mel,bonus,kirim,2 rit pabrik
    9. Cleo 1500 ECO 500 273 0 0 773 A.glon ksong 12 Cuti eko
    4. Dobel 4 CL isi 373 TRF 5.595.000 Nur padang WIJI
    B. AQUA MIX 5. Dobel 5 CL isi 375 TRF 5.325.000 Jaya mulya 75.000 UM,mel,kirim,kartonan
    1. Aqua (BK) 3.652 12 420.000 3.640 6. Dobel 6 CL isi 365 TRF 5.183.000 Jaya mulya
    2. Aqua (Isi) 1.301 696 11.411.500 605 7. Max 1 CL isi 73 5.281.000 NARDI
    3. Aqua 240 ml 754 46 1.380.000 708 A.isi 107 (12.500) 55.000 UM,mel,bonus
    4. Aqua 600 ml 529 60 2.640.000 469 SPS mix 55 DIMAS
    5. Aqua 1500 ml 1.120 90 45 2.182.500 1.165 LPG 12kg 1 370 .000 UM,bbm,bonus
    6. Aqua 330 ml 0 0 0 0 8. Max 2 CL isi 31 5.236.500 FERY
    C. CLUB MIX A.isi 125 (465.000) 370.000 UM,bonus,isentif mingguan
    1. Club (BK) 440 0 0 440 CLB isi 110 HERHAM
    2. Club (Isi) 248 151 2.089.000 97 FREE isi 4 70.000 UM,bonus
    3. Club 240 ml 95 1 22.000 94 SPS mix 15 EKO
    4. Club 600 ml 83 0 0 83 LPG 3kg 40 208.000 UM,bbm,isi ban service,bonus
    5. Club Botol 250 ml 100 0 0 100 9. Max 3 CL isi 50 5.074.000 OFFICE
    6. Club Botol 150 ml 173 0 0 173 A.isi 130 ARGO(950.000) 300.000 UM pak su,bowoh,fto copy
    CLB isi 11 Lembur ibram yaqin
    D. LE MINERAL MIX SPS mix 45
    1. Le Mineral Galon (Isi) 30 4 68.000 26 10. Tossa 1 CL.isi 59 3.318.000
    2. Le Mineral 600 ml 161 0 0 161 A.isi 40 TRF 485.000
    3. Le Mineral 1500 ml 5 0 0 5 CLB isi 30
    4. Tea pucuk harum 60 0 0 60 LE glon isi 4
    E. GAS SPS mix 35
    1. LPG 3 kg (Isi) 112 62 986.500 50 LPG 3kg 15
    2. LPG 3 kg (Ksg) 280 0 0 280 11. OFFICE A.isi 7 316.000
    3. LPG 12 kg (Isi) R.bocor=6 40 1 215.000 39 SPS mix 3
    4. LPG 12 kg (Ksg) 128 0 0 128 LPG 3kg 7
    5. LPG 50 kg (Ksg) 14 0 0 14

    F. CLEO GALON PANDAAN 0 0 0 0


    * TOTAL BARANG MASUK 2.738
    G. PRODUK ALL VAR. REJECT/RETUR
    1. Cleo 220 ml(SR) 130
    2. Cleo 250 ml 241
    3. Cleo 115 ml 46
    4. Cleo 550 ml(SR) 52
    5. Cleo ECO 3
    6. Cleo 6 ltr (SR) 0
    7. A.glon isi 52
    8. A.240 ml 5
    9. A.600 ml 18
    10. A.1500 ml 8
    11. A.330 ml 3
    12. Club Glon isi 15
    13. Club 240 ml 8
    14. LE 330 ml 1
    15. LE 600 ml 1
    28.864.000
    Isi kas(2.378.000)
    GAJI (17.680.000)
    JUMLAH 24.664 3.229 53.922.000 24.172 SETORAN TUNAI 3.229 8.806.000 TTL.OPS 3.153.000

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