REKAPITULASI DAN

SELAT SOLO MEGONO PEYEK

NO NAMA PESANAN Harga Asli 30,000 20,000 17,500
Harga Jual 35,000 25,000 22,500
1 Bu Mellin Bambang 2 2 2
2 Bu Sapto 2 1 1
3 Bu Suharyo 2
4 Bu Rudi 2
5 Bu Lisa Heri Nug 2 1
6 Bu Nurul Fenda 2 1
7 Bu Tutik Kartono 2 3 3
8 Bu Fatma 1 1
9 Bu Hery Djagat P 4 3
10 Bu Budi Riyanto 3
11 Bu Darsono 2
12 Bu Darmono 3
13 Bu Didik 3 1 1
14 Bu Winda 4
15 Bu Noni Ar 2 2 2
16 Bu Ninung Eko Adhi 2 2 1
17 Bu Dwi Bambang 2 2
18 Bu Edy Marsono 2 2
19 Bu Manto 2 2
20 Bu Hardjono 1
21 Bu Bantar 2
22 Bu Agus Kurnia 3 1
23 Bu Nowo 2 1
24 Bu Tobing 2 1
25 Bu Kuntio 1
26 Bu Yongki Warigit 1
27 Bu Kris 2
28 Bu Zulkarnain 2
29 Bu Suyanto Hadi
30 Bu Rachmat 2
31 Bu Santosa
32 Bu Yan Heri
33 Bu Bing Kusnan
34 Bu Charles
35 Bu Bambang Joni
36 Bu Alfa 77
37 Bu Hudi 77
38 Bu Relly 76
39 Bu Hendy 75
40 Bu Marhaen 75
41 Bu Rachman 76
42 Bu Atma 76
43 Bu Gede 76
44 Bu Dodi
45 Bu Anna
JUMLAH 50 28 20
Total Harga Danus (Jual) IDR1,750,000 IDR700,000 IDR450,000
Total Harga Asli IDR1,500,000 IDR560,000 IDR350,000
Selisih (Masuk KAS)/ 5 % dari total penjualan IDR250,000 IDR140,000 IDR100,000

Total Harga dikurangi Bu Darmono IDR1,395,000

PEMILIK Ibu Yan Herri Ibu sudarsono Ibu Sudarsono
REKAPITULASI DANUS NOVEMBER 2022

SAMBAL EYANG PUTRI LEMON BUAH ORGANIK LEMON SEREH LASAGNA KLAPER TART Kue Pie
40,000
45,000 15,000 12,500 70,000 60,000 6,000
2 2

2 1
2 6

1
1 2

2
2
1

5 1 1
4
2 4
6 1 1
3 1 8

4 1
2 2 4 1 1
2 2 1
 1 1
2 1
4 1

1
1 8 8
2
2 1 1
5
4
2 2
2
2
2
2
2
2 2
2 2
2
1 2 1
2
2 2
22 27 70 11 9 20
IDR990,000 IDR405,000 IDR875,000 IDR770,000 IDR540,000 IDR120,000
IDR880,000
IDR110,000 20,250 43,750 38500 27000 6000

IDR790,000
Total Biaya Dikurangi Bu Darmono
Tambahan:
 Sisa Uang Danus sebelumnya
Lebih uang Bu Tjenol

Ibu Heri Nugroho Ibu Santosa Ibu Santosa Ibu Retno Rac Ibu Retno Rachmat Ibu Santosa
Total sesuai pesanan WA KETERANGAN

IDR285,000 LUNAS
IDR117,500 LUNAS
IDR230,000 LUNAS
IDR175,000 LUNAS
IDR95,000 TRANSFER LUNAS
IDR152,500 TRANSFER LUNAS Kurang Klapper Tart 1
IDR212,500 LUNAS
IDR70,000 LUNAS
IDR285,000 LUNAS
IDR105,000 LUNAS
IDR160,000 LUNAS
IDR195,000 Transfer Langsung ke Ibu Penjual
IDR197,500 LUNAS
IDR140,000 TRANSFER LUNAS
IDR370,000 LUNAS
IDR192,500 LUNAS
IDR200,000 LUNAS
IDR325,000 LUNAS
IDR358,000 LUNAS
IDR35,000 LUNAS
IDR190,000 LUNAS
IDR430,000 LUNAS
IDR302,500 LUNAS
 IDR177,500 LUNAS
IDR125,000 LUNAS
IDR145,000 TRANSFER LUNAS
IDR45,000 LUNAS
IDR115,000 LUNAS
IDR193,000 LUNAS
IDR140,000 LUNAS
IDR220,000 LUNAS
IDR62,500 LUNAS
IDR60,000 LUNAS
IDR55,000 LUNAS
IDR30,000 LUNAS
IDR25,000 LUNAS
IDR25,000 LUNAS
IDR25,000 LUNAS
IDR25,000 LUNAS
IDR55,000 LUNAS
IDR37,000 LUNAS
IDR25,000 LUNAS
IDR130,000 TRANSFER LUNAS
IDR25,000 LUNAS
IDR37,000 LUNAS
IDR6,600,000 TOTAL BIAYA PENJUALAN

IDR735,500 PEMASUKAN KAS

IDR6,405,000
IDR40,000
IDR80,000