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  • Ceranosa R.bos

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    Septy Sri Wahyuni
    6 views4 pages
    This document summarizes sales transactions for ceramic tiles from December 1, 2020 to December 21, 2021. It shows the date, invoice number, sales price, quantity received and quantity sold for each transaction. Over this period there were receipts of 750 tiles and sales of 720 tiles, with 33 tiles remaining in stock.

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    Ceranosa r.bos

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    This document summarizes sales transactions for ceramic tiles from December 1, 2020 to December 21, 2021. It shows the date, invoice number, sales price, quantity received and quantity sold for each transaction. Over this period there were receipts of 750 tiles and sales of 720 tiles, with 33 tiles remaining in stock.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views4 pages

    Ceranosa R.bos

    Uploaded by

    Septy Sri Wahyuni
    This document summarizes sales transactions for ceramic tiles from December 1, 2020 to December 21, 2021. It shows the date, invoice number, sales price, quantity received and quantity sold for each transaction. Over this period there were receipts of 750 tiles and sales of 720 tiles, with 33 tiles remaining in stock.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    CV UTAMA BANGUNAN SENTOSA

    Histori Barang
    Dari 01 Des 2020 ke 21 Des 2021
    Filter berdasarkan :No. Bar
    Kts. Kts.
    Tanggal Keterangan No. Faktur Price (Base) Masuk Keluar
    M0291X 60X60 CERANOSA
    06 Nop 2021 CRCH160501FN
    Receive RUMAH
    from PT CATUR BDD000505717 132000,00 250,00 0,00
    BOS ADI PERDANA
    SENTOSA
    08 Nop 2021 Sales to SAID PAK/ANTANG 2111-0598 145000,00 0,00 3,00
    08 Nop 2021 Sales to NOBEL PAK/ASABRI 2111-0615 140000,00 0,00 10,00
    10 Nop 2021 Sales to BAPAK WULAN/KOMP 2111-0794 145000,00 0,00 2,00
    12 Nop 2021 IDI
    Sales to MIMI HJ IBU/DPRD 2111-0942 135000,00 0,00 5,00
    13 Nop 2021 Sales to ROA HJ 2111-1009 143000,00 0,00 15,00
    15 Nop 2021 Receive from PT CATUR BDD000506569 132000,00 249,00 0,00
    18 Nop 2021 SENTOSA ADIHJ/TODOPULI
    Sales to WATI PERDANA 2 2111-1402 140000,00 0,00 50,00
    22 Nop 2021 Sales to MAIL PAK/HUSADA 2111-1747 145000,00 0,00 2,00
    23 Nop 2021 Receive from PT CATUR BDD000506570 132000,00 249,00 0,00
    24 Nop 2021 SENTOSA ADI
    Sales Return PERDANA
    from WATI 2,530.00 140000,00 2,00 0,00
    24 Nop 2021 HJ/TODOPULI
    Sales to NUNNI2TOKO 2111-1921 140000,00 0,00 42,00
    24 Nop 2021 Sales to RAMLI PAK/NIPA" 2111-1927 140000,00 0,00 31,00
    25 Nop 2021 Sales to IPING PAK/MUHAJRIN 2111-2023 140000,00 0,00 30,00
    29 Nop 2021 Sales to IDRUS 2111-2364 137500,00 0,00 205,00
    30 Nop 2021 PAK/BONTOLANRA
    Sales to ANDI PAK/BORONG 2111-2380 140000,00 0,00 18,00
    30 Nop 2021 Sales to RESKI PAK/SAMATA 2111-2387 145000,00 0,00 16,00
    30 Nop 2021 Sales to SAENAL 2111-2431 140000,00 0,00 72,00
    30 Nop 2021 PAK/GURBERNUR
    Sales to TOKO 2111-2456 140000,00 0,00 28,00
    03 Des 2021 QENAN/SYARIF
    Sales to RIDWANPAK
    MUHAJIRIN 2112-0183 140000,00 0,00 30,00
    04 Des 2021 II
    Delivery to TIKA 12,620.00 133000,00 0,00 30,00
    04 Des 2021 IBU/TAMANGAPA
    Sales to TIKA 2112-0343 133000,00 0,00 5,00
    08 Des 2021 IBU/TAMANGAPA
    Sales to NUNNI TOKO 2112-0493 145000,00 0,00 2,00
    09 Des 2021 Sales to NUNNI TOKO 2112-0562 150000,00 0,00 6,00
    10 Des 2021 Sales to IPING PAK/MUHAJRIN 2112-0628 140000,00 0,00 15,00
    10 Des 2021 Sales to IKRAM PAK/SAMATA 2112-0672 142500,00 0,00 35,00
    11 Des 2021 Sales to TOKO 2112-0708 140000,00 0,00 5,00
    11 Des 2021 QENAN/SYARIF
    Sales to RIDWANPAK
    MUHAJIRIN 2112-0711 140000,00 0,00 5,00
    11 Des 2021 II
    Sales to NUNNI TOKO 2112-0720 150000,00 0,00 1,00
    11 Des 2021 Sales to WATI HJ/TODOPULI 2 2112-0787 140000,00 0,00 11,00
    14 Des 2021 Sales to TUNA DG/BORONG 2112-0952 150000,00 0,00 16,00
    15 Des 2021 Sales to RAHMAN PAK/M.U 2112-1028 150000,00 0,00 10,00
    16 Des 2021 Sales to TRI/TOBA PAK 2112-1092 150000,00 0,00 10,00
    20 Des 2021 Sales to RIDWAN MUHAJIRIN 2112-1351 140000,00 0,00 7,00
    21 Des 2021 II
    Receive from PT CATUR BDD000510100 0,00 3,00 0,00
    21 Des 2021 SENTOSA ADI PERDANA
    Sales to NENENG TOKO 2112-1437 150000,00 0,00 3,00
    753,00 720,00
    ACCURATE Accounting System Report
    Cetak di 21 Des 2021 - 15:32
    -1
    ter berdasarkan :No. Barang

    Kuantitas
    0,00
    250,00
    247,00
    237,00
    235,00
    230,00
    215,00
    464,00
    414,00
    412,00
    661,00
    663,00
    621,00
    590,00
    560,00
    355,00
    337,00
    321,00
    249,00
    221,00
    191,00
    161,00
    156,00
    154,00
    148,00
    133,00
    98,00
    93,00
    88,00
    87,00
    76,00
    60,00
    50,00
    40,00
    33,00
    36,00
    33,00
    -1.00

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