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  • Ceranosa G.baru

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    Septy Sri Wahyuni
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    This document summarizes sales transactions of ceramic tiles from November 2021 to December 2021. It shows the date, customer details, invoice number and sale price for each transaction. In total, 255 tiles were received and 281 tiles were sold, resulting in a remaining inventory of -1 tile.

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    CERANOSA G.BARU

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    This document summarizes sales transactions of ceramic tiles from November 2021 to December 2021. It shows the date, customer details, invoice number and sale price for each transaction. In total, 255 tiles were received and 281 tiles were sold, resulting in a remaining inventory of -1 tile.

    Copyright:

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

    Ceranosa G.baru

    Uploaded by

    Septy Sri Wahyuni
    This document summarizes sales transactions of ceramic tiles from November 2021 to December 2021. It shows the date, customer details, invoice number and sale price for each transaction. In total, 255 tiles were received and 281 tiles were sold, resulting in a remaining inventory of -1 tile.

    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

    Tanggal Keterangan No. Faktur Price (Base)


    M0292X 60X60 CERANOSA CRCH160501FN GUDANG BARU
    06 Nop 2021 Receive from PT CATUR SENTOSA ADI PERDANA BDD000505718 132000,00
    08 Nop 2021 Sales to NUNNI TOKO 2111-0632 150000,00
    09 Nop 2021 Sales to UD 578 2111-0706 135000,00
    09 Nop 2021 Sales to ARIEF PAK/MUHAJIRIN 2111-0709 135000,00
    10 Nop 2021 Sales to NENENG TOKO 2111-0771 140000,00
    11 Nop 2021 Sales to NENENG TOKO 2111-0871 140000,00
    12 Nop 2021 Sales to HAMRA IBU/JENEMADINGIN 2111-0966 140000,00
    12 Nop 2021 Sales to HAMRA IBU/JENEMADINGIN 2111-0968 140000,00
    13 Nop 2021 Sales to NUNNI TOKO 2111-1073 140000,00
    15 Nop 2021 Sales to ROA HJ 2111-1118 140000,00
    15 Nop 2021 Sales to HAMBALI PAK/ANTANG 2111-1120 140000,00
    16 Nop 2021 Sales to NENENG TOKO 2111-1267 137000,00
    18 Nop 2021 Sales to NUNNI TOKO 2111-1403 145000,00
    20 Nop 2021 Delivery to MAMA RIKO/TAMANGAPA 12,565.00 0,00
    22 Nop 2021 Sales Return from NENENG TOKO 2,529.00 143000,00
    24 Nop 2021 Sales to RAMLAH IBU/PURI 2111-1926 143000,00
    29 Nop 2021 Sales to HAERUDDIN PAK/GOWA 2111-2302 140000,00
    29 Nop 2021 Sales to NUNNI TOKO 2111-2356 140000,00
    30 Nop 2021 Sales to NUNNI TOKO 2111-2427 140000,00
    03 Des 2021 Sales to ARIFIN PAK / BITOA 2112-0182 155000,00
    03 Des 2021 Sales to ANDI PAK/BORONG 2112-0185 145000,00
    06 Des 2021 Sales to NENENG TOKO 2112-0367 150000,00
    18 Des 2021 Sales to NENENG TOKO 2112-1312 150000,00
    21 Des 2021 Sales to WATI HJ/TODOPULI 2 2112-1412 140000,00
    ACCURATE Accounting System Report
    Cetak di 21 Des 2021 - 15:32
    Filter berdasarkan :No. Barang
    Kts. Kts.
    Masuk Keluar Kuantitas
    0,00
    250,00 0,00 250,00
    0,00 1,00 249,00
    0,00 20,00 229,00
    0,00 6,00 223,00
    0,00 2,00 221,00
    0,00 4,00 217,00
    0,00 2,00 215,00
    0,00 20,00 195,00
    0,00 10,00 185,00
    0,00 5,00 180,00
    0,00 50,00 130,00
    0,00 26,00 104,00
    0,00 1,00 103,00
    0,00 42,00 61,00
    5,00 0,00 66,00
    0,00 52,00 14,00
    0,00 27,00 -13,00
    0,00 2,00 -15,00
    0,00 2,00 -17,00
    0,00 2,00 -19,00
    0,00 2,00 -21,00
    0,00 2,00 -23,00
    0,00 1,00 -24,00
    0,00 2,00 -26,00
    255,00 281,00
    -1.00

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