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Penjualan Dari Tanggal 02-04-2020 s/d 02-04-2020 Berdasarkan Supplier : RECKITT BENCKISER INDONESIA, PT

Printed : 30-04-2020 10:57:03 Page -1 of 1

Customer Tanggal Faktur Barang Qty Harga Diskon Gudang Faktur Mobile Pos

00076 BINTANG TIMUR 02-04-2020 JKA05368059 01906 - DETTOL ANTI SEPTIC 6 PSC 3,207.87 0.00 GK39
19247.22 0.00

Bruto 19247.22
Global Diskon 0.00 / 0.00 / 0.00 / 0.00 0.00

Netto 19247.22
Total BINTANG TIMUR, KS 19247.22

00484 HERY, KIOS 02-04-2020 JKA05368072 01663 - DETTOL ANTI SEPTIC 3 PSC 36,739.71 0.00 GK39
110219.13 0.00

Bruto 110219.13
Global Diskon 0.00 / 0.00 / 0.00 / 0.00 0.00

Netto 110219.13
Total HERY, KIOS 110219.13

00494 SOLAMARI, KIO 02-04-2020 JKA05368060 01906 - DETTOL ANTI SEPTIC 6 PSC 3,207.87 0.00 GK39
19247.22 0.00

Bruto 19247.22
Global Diskon 0.00 / 0.00 / 0.00 / 0.00 0.00

Netto 19247.22
Total SOLAMARI, KIOS 19247.22

00564 JANE, KIOS 02-04-2020 JKA05368061 01906 - DETTOL ANTI SEPTIC 6 PSC 3,207.87 0.00 GK39
19247.22 0.00

Bruto 19247.22
Global Diskon 0.00 / 0.00 / 0.00 / 0.00 0.00

Netto 19247.22
Total JANE, KIOS 19247.22

00620 ALAN, KIOS 02-04-2020 JKA05368045 01905 - DETTOL ANTI SEPTIC 6 PSC 3,207.87 0.00 GK39
19247.22 0.00

Bruto 19247.22
Global Diskon 0.00 / 0.00 / 0.00 / 0.00 0.00

Netto 19247.22
Total ALAN, KIOS 19247.22

01040 HIDAYAH, KIOS 02-04-2020 JKA05368074 01662 - DETTOL ANTI SEPTIC 3 PSC 14,483.46 0.00 GK39
43450.38 0.00

Bruto 43450.38
Global Diskon 0.00 / 0.00 / 0.00 / 0.00 0.00

Netto 43450.39
Total HIDAYAH, KIOS 43450.39

01247 KELIMUTU, KI 02-04-2020 JKA05368055 02307 - DETTOL ANTI SEPTIC 4 PSC 3,207.87 0.00 GK39
12831.48 0.00

Bruto 12831.48
Global Diskon 0.00 / 0.00 / 0.00 / 0.00 0.00

Netto 12831.48
Total KELIMUTU, KIOS 12831.48

01646 SHANDY, KIOS 02-04-2020 JKA05368053 02021 - DETTOL ANTI SEPTIC 6 PSC 3,207.87 0.00 GK39
19247.22 0.00

Bruto 19247.22
Global Diskon 0.00 / 0.00 / 0.00 / 0.00 0.00

Netto 19247.22
Total SHANDY, KIOS 19247.22

02108 ILHAM, KIOS 02-04-2020 JKA05368066 02091 - DETTOL ANTI SEPTIC 6 PSC 3,207.87 0.00 GK39
19247.22 0.00

Bruto 19247.22
Global Diskon 0.00 / 0.00 / 0.00 / 0.00 0.00

Netto 19247.22
Total ILHAM, KIOS 19247.22

02168 KRP, KIOS 02-04-2020 JKA05368051 02021 - DETTOL ANTI SEPTIC 6 PSC 3,207.87 0.00 GK39
19247.22 0.00

Bruto 19247.22
Global Diskon 0.00 / 0.00 / 0.00 / 0.00 0.00

Netto 19247.22
Total KRP, KIOS 19247.22

02214 MARIO, KIOS 02-04-2020 JKA05368043 01905 - DETTOL ANTI SEPTIC 6 PSC 3,207.87 0.00 GK39
19247.22 0.00

Bruto 19247.22
Global Diskon 0.00 / 0.00 / 0.00 / 0.00 0.00

Netto 19247.22
Total MARIO, KIOS 19247.22

02241 IBUNDA , KIOS 02-04-2020 JKA05368047 02023 - DETTOL ANTI SEPTIC 6 PSC 3,207.87 0.00 GK39
19247.22 0.00

Bruto 19247.22
Global Diskon 0.00 / 0.00 / 0.00 / 0.00 0.00

Netto 19247.22
Total IBUNDA , KIOS 19247.22

02266 SANTRI , KIOS 02-04-2020 JKA05368058 02307 - DETTOL ANTI SEPTIC 6 PSC 3,207.87 0.00 GK39
19247.22 0.00

Bruto 19247.22
Global Diskon 0.00 / 0.00 / 0.00 / 0.00 0.00

Netto 19247.22
Total SANTRI , KIOS 19247.22

02414 PUSPITA, KIOS 02-04-2020 JKA05368054 02021 - DETTOL ANTI SEPTIC 4 PSC 3,207.87 0.00 GK39
12831.48 0.00

Bruto 12831.48
Global Diskon 0.00 / 0.00 / 0.00 / 0.00 0.00

Netto 12831.48
Total PUSPITA, KIOS 12831.48

02418 ARINI, KIOS 02-04-2020 JKA05368057 02307 - DETTOL ANTI SEPTIC 6 PSC 3,207.87 0.00 GK39
19247.22 0.00

Bruto 19247.22
Global Diskon 0.00 / 0.00 / 0.00 / 0.00 0.00

Netto 19247.22
Total ARINI, KIOS 19247.22

02662 FRENGKY,KIOS 02-04-2020 JKA05368063 01906 - DETTOL ANTI SEPTIC 4 PSC 3,207.87 0.00 GK39
12831.48 0.00

Bruto 12831.48
Global Diskon 0.00 / 0.00 / 0.00 / 0.00 0.00

Netto 12831.48
Total FRENGKY,KIOS 12831.48

02697 ANGGIE, KIOS 02-04-2020 JKA05368048 02023 - DETTOL ANTI SEPTIC 6 PSC 3,207.87 0.00 GK39
19247.22 0.00

Bruto 19247.22
Global Diskon 0.00 / 0.00 / 0.00 / 0.00 0.00

Netto 19247.22
Total ANGGIE, KIOS 19247.22

02751 DAMAI, RM 02-04-2020 JKA05368052 02021 - DETTOL ANTI SEPTIC 6 PSC 3,207.87 0.00 GK39
19247.22 0.00

Bruto 19247.22
Global Diskon 0.00 / 0.00 / 0.00 / 0.00 0.00

Netto 19247.22
Total DAMAI, RM 19247.22

02791 PUTRI CELL 02-04-2020 JKA05368041 01905 - DETTOL ANTI SEPTIC 6 PSC 3,207.87 0.00 GK39
19247.22 0.00

Bruto 19247.22
Global Diskon 0.00 / 0.00 / 0.00 / 0.00 0.00

Netto 19247.22
Total PUTRI CELL 19247.22

02810 RONADOL,KIOS 02-04-2020 JKA05368067 02091 - DETTOL ANTI SEPTIC 6 PSC 3,207.87 0.00 GK39
19247.22 0.00

Bruto 19247.22
Global Diskon 0.00 / 0.00 / 0.00 / 0.00 0.00

Netto 19247.22
Total RONADOL,KIOS 19247.22

02862 ALIA PATAS,KI 02-04-2020 JKA05368185 02023 - DETTOL ANTI SEPTIC 2 PSC 3,207.87 0.00 GK39
6415.74 0.00

Bruto 6415.74
Global Diskon 0.00 / 0.00 / 0.00 / 0.00 0.00

Netto 6415.74
Total ALIA PATAS,KIOS 6415.74

02948 MAYA, KIOS 02-04-2020 JKA05368042 01905 - DETTOL ANTI SEPTIC 6 PSC 3,207.87 0.00 GK39
19247.22 0.00

Bruto 19247.22
Global Diskon 0.00 / 0.00 / 0.00 / 0.00 0.00

Netto 19247.22
Total MAYA, KIOS 19247.22

03208 VENTO, KIOS 02-04-2020 JKA05368044 01905 - DETTOL ANTI SEPTIC 6 PSC 3,207.87 0.00 GK39
19247.22 0.00

Bruto 19247.22
Global Diskon 0.00 / 0.00 / 0.00 / 0.00 0.00

Netto 19247.22
Total VENTO, KIOS 19247.22

04036 KENGO, CELL 02-04-2020 JKA05368056 02307 - DETTOL ANTI SEPTIC 6 PSC 3,207.87 0.00 GK39
19247.22 0.00

Bruto 19247.22
Global Diskon 0.00 / 0.00 / 0.00 / 0.00 0.00

Netto 19247.22
Total KENGO, CELL 19247.22

04183 KIOS DONALET 02-04-2020 JKA05368049 02023 - DETTOL ANTI SEPTIC 6 PSC 3,207.87 0.00 GK39
19247.22 0.00

Bruto 19247.22
Global Diskon 0.00 / 0.00 / 0.00 / 0.00 0.00

Netto 19247.22
Total KIOS DONALET 19247.22

04569 UD MENAWAN 02-04-2020 JKA05368050 02023 - DETTOL ANTI SEPTIC 6 PSC 3,207.87 0.00 GK39
19247.22 0.00

Bruto 19247.22
Global Diskon 0.00 / 0.00 / 0.00 / 0.00 0.00

Netto 19247.22
Total UD MENAWAN 19247.22

04591 ARJUNA GENERA 02-04-2020 JLA05060994 02026 - DETTOL ANTI SEPTIC 432 PSC 5,034.81 0.00 GP17
02027 - DETTOL ANTI SEPTIC 432 PSC 5,034.81 0.00 GP17
02029 - DETTOL ANTI SEPTIC 432 PSC 5,034.81 0.00 GP17
02885 - DETTOL ANTI SEPTIC 432 PSC 5,034.81 0.00 GP17
8700151.68 0.00

Bruto 8700151.68
Global Diskon 0.00 / 0.00 / 0.00 / 75928.00 75928.00

Netto 8276221.76
04591 ARJUNA GENERA 02-04-2020 JLA05060995 01710 - DETTOL BODY WASH 2 DOS 422,403.00 0.00 GP17
01722 - DETTOL BODY WASH 1 DOS 674,169.00 0.00 GP17
02416 - DETTOL BODY WASH 15 DOS 284,894.00 0.00 GP17
02418 - DETTOL BODY WASH 15 DOS 284,894.00 0.00 GP17
02951 - DETTOL BODY WASH 41 DOS 674,169.00 0.00 GP17
5042084.00 0.00

Bruto 5042084.00
Global Diskon 0.00 / 0.00 / 0.00 / 137511.00 137511.00

Netto 4904573.00
Total ARJUNA GENERAL DISTRIBUTION, CV 13180794.76

04913 PANDAWA KIOS 02-04-2020 JKA05368069 02091 - DETTOL ANTI SEPTIC 6 PSC 3,207.87 0.00 GK39
19247.22 0.00
Bruto 19247.22
Global Diskon 0.00 / 0.00 / 0.00 / 0.00 0.00

Netto 19247.22
Total PANDAWA KIOS 19247.22

04997 BOY 02-04-2020 JKA05368065 02091 - DETTOL ANTI SEPTIC 4 PSC 3,207.87 0.00 GK39
12831.48 0.00

Bruto 12831.48
Global Diskon 0.00 / 0.00 / 0.00 / 0.00 0.00

Netto 12831.48
Total BOY 12831.48

Grand Total ###

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