SALES REP

K TGL PENGERJAAN SERVICE GARANSI

1 4/8/2023 LCD IPHONE XR 1 Bulan
2 4/10/2023 LCD IPHONE 7 PLUS (White) 1 Bulan
3 4/10/2023 BATTERY IPHONE 7 PLUS 1 Bulan
4 4/11/2023 IFLEXIBEL FACE ID XR 1 Bulan
5 4/11/2023 BATTERY IPHONE X 1 Tahun
6 4/11/2023 REPAIR IC LAMPU 1 Bulan
7 4/19/2023 LCD IPHONE XR 1 Tahun
8 4/19/2023 KAMERA IPHONE 8 1 Bulan
9 4/19/2023 BATTERY IPHONE 7 PLUS 1 Tahun
10 4/25/2023 BATTERY IPHONE X 1 Bulan
11 4/25/2023 BATTERY IPHONE X 1 Bulan
12 4/26/2023 LCD IPHONE 6S (White) 1 Bulan
13 4/26/2023 CLEANING KAMERA IP X
14 4/26/2023 LEM LCD IPHONE 11
15 4/27/2023 REPLACE FORTCHARGER 11 PM 1 Bulan
16 4/27/2023 REPLACE FORTCONECTOR IP 7 1 Bulan
17 4/28/2023 REPLACE LCD IPHONE XR 1 Bulan
18 4/28/2023 REPLACE BATTERY 6S 1 Tahun
19 4/28/2023 REPLACE BATTERY 8PLUS 1 Tahun
20 4/28/2023 REPLACE LCD IPHONE X 1 Bulan
21 4/29/2023 REPLACE BATTERY IPHONE 7 PLUS 1 Bulan
22 4/29/2023 REPLACE BATTERY IPHONE 7 1 Bulan
23 4/30/2023 JASA PASANG HOUSING & BATTERY
JUMLAH

SALES RE
K TGL PENGERJAAN SERVICE GARANSI
1 5/1/2023 REPLACE BATTERY IPHONE 7 1 Bulan
2 5/1/2023 REPLACE LCD IPHONE X 1 Tahun
3 5/1/2023 REPLACE BATTERY IPHONE 8 1 Bulan
4 5/1/2023 SOFTWARE UPGRADE IOS
5 5/2/2023 REPLACE LCD IPHONE SE 1 Tahun
6 5/2/2023 REPLACE BATTERY IP 6 1 Tahun
7 5/3/2023 REPLACE LCD IPHONE 7 PLUS 1 Bulan
8 5/3/2023 REPLACE LCD IPHONE X 1 Bulan
9 5/3/2023 REPLACE LCD IPHONE 6 1 Bulan
10 5/4/2023 REPLACE LCD IPHONE X 1 Bulan
11 5/4/2023 REPLACE BATTERY IPHONE X 1 Bulan
12 5/4/2023 SEPAKET FAST CHARGER
13 5/5/2023 REPLACE BATTERY IPHONE 7 PLUS 1 Tahun
14 5/6/2023 REPLACE BATTERY IPHONE X 1 Bulan
15 5/6/2023 REPLACE LCD IPHONE 6 1 Bulan
16 5/6/2023 SUNTIK BATTERY
17 5/7/2023 JASA REPLACE LCD IPHONE 11
18 5/7/2023 REPLACE BATTERY IPHONE X 1 Bulan
19 5/8/2023 REPLACE LCD IPHONE 6 1 Bulan
20 5/8/2023 REPAIR IC POWER IPHONE XR 1 Bulan
21 5/9/2023 REPLACE BATTERY IPHONE X 1 Bulan
22 5/15/2023 REPLACE BATTERY IPHONE 7 PLUS 1 Bulan
23 5/15/2023 REPLACE BATTERY IPHONE 8 1 Tahun
24 5/17/2023 REPLACE BLACK GLASS IP 11 PURPLE 1 Bulan
25 5/17/2023 REPLACE BATTERY IPHONE 7 1 Tahun
26 5/18/2023 REPLACE BATTERY IPHONE 7 PLUS 1 Bulan
27 5/19/2023 REPLACE BATTERY IHONE 7 1 Bulan
28 5/21/2023 REPLACE BATTERY IPHONE 7 PLUS 1 Bulan
29 5/21/2023 REPLACE BATTERY IPHONE XR 1 Bulan
30 5/23/2023 REPLACE IC TOUCH IPHONE 6 PLUS 1 Bulan
31 5/23/2023 REPLACE LCD & BATTERY IPHONE 7 PLUS 1 Bulan
32 5/23/2023 UPDATE SOFTWARE IPHONE 11 PRO
33 5/24/2023 REPLACE LCD IPHONE 11 PRO 1 Tahun
34 5/24/2023 REPLACE BACKGLASS IPHONE 11 PRO
35 5/25/2023 UPGRADE SOFTWARE IPHONE X
36 5/26/2023 REPLACE BATTERY & FORTCHARGER IPHONE 7 PLUS 1 Bulan
 SALES REPORT BULAN APRIL 2023
SALES HPP BO LABA
Rp 950,000.00 Rp 350,000.00 Rp 400,000.00 Rp 200,000.00
Rp 450,000.00 Rp 220,000.00 Rp 50,000.00 Rp 180,000.00
Rp 254,000.00 Rp 105,000.00 Rp 25,000.00 Rp 124,000.00
Rp 500,000.00 Rp 200,000.00 Rp 200,000.00 Rp 100,000.00
Rp 449,000.00 Rp 150,000.00 Rp 50,000.00 Rp 249,000.00
Rp 350,000.00 Rp 130,000.00 Rp 50,000.00 Rp 170,000.00
Rp 1,200,000.00 Rp 400,000.00 Rp 50,000.00 Rp 750,000.00
Rp 750,000.00 Rp 450,000.00 Rp 50,000.00 Rp 250,000.00
Rp 339,000.00 Rp 145,000.00 Rp 30,000.00 Rp 164,000.00
Rp 299,000.00 Rp 150,000.00 Rp 30,000.00 Rp 119,000.00
Rp 299,000.00 Rp 160,000.00 Rp 30,000.00 Rp 109,000.00
Rp 360,000.00 Rp 120,000.00 Rp 50,000.00 Rp 190,000.00
Rp 50,000.00 Rp 50,000.00
Rp 50,000.00 Rp 50,000.00
Rp 150,000.00 Rp 20,000.00 Rp 130,000.00
Rp 150,000.00 Rp 20,000.00 Rp 130,000.00
Rp 950,000.00 Rp 330,000.00 Rp 50,000.00 Rp 570,000.00
Rp 239,000.00 Rp 80,000.00 Rp 20,000.00 Rp 139,000.00
Rp 420,000.00 Rp 150,000.00 Rp 20,000.00 Rp 250,000.00
Rp 770,000.00 Rp 400,000.00 Rp 20,000.00 Rp 350,000.00
Rp 254,000.00 Rp 105,000.00 Rp 20,000.00 Rp 129,000.00
Rp 299,000.00 Rp 125,000.00 Rp 20,000.00 Rp 154,000.00
Rp 200,000.00 Rp 100,000.00 Rp 100,000.00
Rp 9,732,000.00 Rp 3,770,000.00 Rp 1,305,000.00 Rp 4,657,000.00

SALES REPORT BULAN MEI 2023

SALES HPP BO LABA
Rp 229,000.00 Rp 90,000.00 Rp 20,000.00 Rp 119,000.00
Rp 700,000.00 Rp 400,000.00 Rp 20,000.00 Rp 280,000.00
Rp 340,000.00 Rp 140,000.00 Rp 20,000.00 Rp 180,000.00
Rp 100,000.00 Rp 41,000.00 Rp 59,000.00
Rp 625,000.00 Rp 200,000.00 Rp 20,000.00 Rp 405,000.00
Rp 200,000.00 Rp 100,000.00 Rp 20,000.00 Rp 80,000.00
Rp 450,000.00 Rp 220,000.00 Rp 20,000.00 Rp 210,000.00
Rp 770,000.00 Rp 400,000.00 Rp 20,000.00 Rp 350,000.00
Rp 250,000.00 Rp 120,000.00 Rp 20,000.00 Rp 110,000.00
Rp 800,000.00 Rp 400,000.00 Rp 20,000.00 Rp 380,000.00
Rp 300,000.00 Rp 160,000.00 Rp 20,000.00 Rp 120,000.00
Rp 200,000.00 Rp 120,000.00 Rp 20,000.00 Rp 60,000.00
Rp 380,000.00 Rp 140,000.00 Rp 20,000.00 Rp 220,000.00
Rp 300,000.00 Rp 140,000.00 Rp 20,000.00 Rp 140,000.00
Rp 249,000.00 Rp 130,000.00 Rp 20,000.00 Rp 99,000.00
Rp 50,000.00 Rp 50,000.00
Rp 200,000.00 Rp 200,000.00
Rp 330,000.00 Rp 128,000.00 Rp 45,000.00 Rp 157,000.00
Rp 249,000.00 Rp 130,000.00 Rp 20,000.00 Rp 99,000.00
Rp 1,150,000.00 Rp 1,150,000.00
Rp 300,000.00 Rp 128,000.00 Rp 20,000.00 Rp 152,000.00
Rp 240,000.00 Rp 90,000.00 Rp 20,000.00 Rp 130,000.00
Rp 340,000.00 Rp 142,000.00 Rp 20,000.00 Rp 178,000.00
Rp 450,000.00 Rp 50,000.00 Rp 50,000.00 Rp 350,000.00
Rp 300,000.00 Rp 88,000.00 Rp 20,000.00 Rp 192,000.00
Rp 240,000.00 Rp 145,000.00 Rp 20,000.00 Rp 75,000.00
Rp 230,000.00 Rp 88,000.00 Rp 20,000.00 Rp 122,000.00
Rp 240,000.00 Rp 97,000.00 Rp 20,000.00 Rp 123,000.00
Rp 380,000.00 Rp 111,000.00 Rp 20,000.00 Rp 249,000.00
Rp 600,000.00 Rp 600,000.00
Rp 600,000.00 Rp 234,000.00 Rp 20,000.00 Rp 346,000.00
Rp 200,000.00 Rp 200,000.00
Rp 1,899,000.00 Rp 500,000.00 Rp 20,000.00 Rp 1,379,000.00
Rp 545,000.00 Rp 45,000.00 Rp 20,000.00 Rp 480,000.00
Rp 150,000.00 Rp 150,000.00
Rp 490,000.00 Rp 126,000.00 Rp 20,000.00 Rp 344,000.00
 KETERANGAN BO PENGERJAAN PAYMENT
Ongkos Iham,Panji DONE HOME SERVICE CASH
Ongkos Romy DONE HOME SERVICE CASH
Bensin Motor DONE HOME SERVICE CASH
Adrian rimon DONE HOME SERVICE CASH
Ongkos Romy DONE KONTER CASH
Ongkos adrian BELUM BAYAR OLEH PANJI CASH
Ongkos Romy DONE KONTER CASH
Ongkos Romy DONE KONTER CASH
Ongkos Panji DONE KONTER CASH
Beli lem,bensin vespa DONE KONTER CASH
Bensin scoopy DONE KONTER CASH
Ongkos Romy DONE KONTER CASH
DONE KONTER CASH
DONE KONTER CASH
Ongkos Romy DONE KONTER CASH
Ongkos Romy DONE KONTER CASH
Ongkos Romy DONE KONTER CASH
Bensin Motor DONE KONTER CASH
Ongkos Romy DONE KONTER CASH
Ongkos Romy DONE KONTER CASH
Ongkos Romy DONE KONTER CASH
Ongkos Romy DONE KONTER CASH
Ongkos Panji DONE KONTER CASH

KETERANGAN BO PENGERJAAN PEMBAYARAN

Ongkos Pien DONE KONTER CASH
Ongkos Pien DONE KONTER TRF
Ongkos Romy DONE KONTER CASH
Galon, TO DONE KONTER CASH
Ongkos Pien DONE KONTER CASH
Ongkos Romy DONE KONTER CASH
Ongkos Pien DONE KONTER CASH
Ongkos Pien DONE KONTER CASH
Ongkos Romy DONE KONTER CASH
Ongkos Ewin DONE KONTER CASH
Ongkos Ewin DONE KONTER CASH
Ongkos Pien DONE KONTER CASH
Ongkos Pien DONE KONTER CASH
Ongkos Ewin DONE KONTER CASH
Ongkos Romy DONE KONTER CASH
KONTER TRF
KONTER CASH
Bensin, Ongkos Romy DONE HOME SERVICE CASH
Ongkos Romy BELUM KONTER CASH
KONTER CASH
Ongkos Pien BELUM KONTER CASH
Ongkos Romy BELUM KONTER CASH
Ongkos Pien BELUM KONTER CASH
Ongkos Romy, makan BELUM KONTER CASH
Ongkos Pien BELUM KONTER CASH
Ongkos Romy BELUM KONTER CASH
Ongkos Romy BELUM KONTER TRF
Ongkos Pien BELUM KONTER CASH
Ongkos Romy BELUM KONTER CASH
KONTER CASH
Ongkos Pien BELUM KONTER DP 300
KONTER CASH
Ongkos Romy BELUM KONTER CASH
Ongkos Romy BELUM KONTER CASH
KONTER CASH
Ongkos Romy BELUM KONTER TRF
 PENGELUARAN KONTER APRIL 2023 UANG DI LUAR
NO NAMA BARANG HARGA PANJI
1 BANNER IFLASH Rp 320,000.00 PANJI
2 LAMPU PHILIPS 32 Watt Rp 70,000.00 PANJI
3 LAMPU SERVICE Rp 50,000.00 PANJI
4 PISAU Rp 50,000.00 PANJI
5 CAT Rp 50,000.00 PANJI
6 BENSIN VESPA Rp 20,000.00 PANJI
BAHROK
PENGELUARAN KONTER MEI 2023 TANGGAL
NO NAMA BARANG HARGA 5/7/2023
1 POSTER Rp 145,000.00 5/9/2023
2 NOTA Rp 400,000.00 5/10/2023
3 KIPAS ANGIN Rp 300,000.00 5/11/2023
4 GUNTING, STAPLER, DOUBLE TIP Rp 50,000.00 5/11/2023
5 ADAPTOR SCEMATIC Rp 200,000.00 5/11/2023
6 PRINT & LAMINATING PRICE LIST Rp 25,000.00 5/12/2023
7 GALON 3 Rp 20,000.00 5/12/2023
8 NASI GORENG 3 Rp 60,000.00 5/12/2023
9 KARPET SERVICE Rp 212,000.00 5/13/2023
10 BENSIN VESPA, BELI PAKU Rp 50,000.00 5/11/2023
11 BELI BUSA KURSI KONTER Rp 405,000.00 5/13/2023
12 BELI LEM CP 0001 Rp 15,000.00 5/13/2023
13 BELI TISU & STELA Rp 30,000.00 5/16/2023
14 BAYAR LISTRIK Rp 60,000.00 5/16/2023
15 BELI BATTERAI MULTI TESTER Rp 50,000.00 5/17/2023
16 PITING LAMPU & ENGSEL, BENSIN Rp 50,000.00 5/17/2023
17 BAYAR TUKANG LISTRIK Rp 50,000.00 5/17/2023
18 BELI LEM T 8000 Rp 30,000.00 5/17/2023
19 BELI KABEL DATA IP Rp 28,000.00 5/19/2023
 KETERANGAN NOMINAL SALDO IFLASH CASH IFLASH
GARAPAN XR Rp 100,000.00 Rp 50,000.00
GARAPAN 6 Rp 170,000.00
KASBON Rp 100,000.00
BAYAR BATIK Rp 70,000.00
KASBON Rp 235,000.00
KASBON Rp 227,000.00
KASBON Rp 150,000.00
KASBON Rp 1,000,000.00
NAMA NOMINAL
PANJI (ES KOSU) Rp 42,000.00
PANJI KASBON Rp 100,000.00
PANJI KASBON Rp 100,000.00
PANJI KASBON Rp 50,000.00
PANJI KASBON Rp 200,000.00
BAHROK KASBON Rp 300,000.00
PIYEN KASBON Rp 100,000.00
PANJI KASBON Rp 100,000.00
PANJI KASBON Rp 100,000.00
PANJI KASBON Rp 200,000.00
BAHROK COCO Rp 100,000.00
PIYEN KASBON Rp 100,000.00
ROMY KASBON Rp 200,000.00
BAHROK MARTABAK Rp 50,000.00
PANJI KASBON Rp 87,000.00
PANJI KASBON Rp 100,000.00
ROMY KASBON Rp 50,000.00
PANJI KASBON Rp 100,000.00
BAHROK KASBON Rp 350,000.00
PANJI KASBON Rp 200,000.00
 STOCK SPERPART
NO NAMA BARANG HARGA
1 BATTERY IP X CLAIM GARANSI Rp 165,000.00
2 LCD IP XR Rp 400,000.00
3 BATTERY IP X CLAIM GARANSI Rp 160,000.00
4 LCD IP 6 WHITE Rp 130,000.00
5 BACKGLASS IP 11 Rp 50,000.00
6 BACKGLASS IP 8 Rp 25,000.00
7 BATTERY IP 6SPLUS Rp 96,000.00