ANALISA LABA JUAL DETAIL PERIODE : 22/06/23 - 30/06/23

NO TRS :
MELAYANI DENGAN PASTI
ITEM :
Jalan Blambangan, Dusun Krajan, JENIS :
Blambangan, Kec. Muncar,
Kabupaten Banyuwangi, Jawa Timur
68472
082234176506 MEREK :
-
Pajak Keluaran Proc. Laba
No Transaksi Tanggal Kode Item Nama Item Pokok Total Laba Kotor GPM
(Include) (%)

0001/KSR/UTM/0624 22/06/2023 14:53:29 2 CORE 3 2 CORE 3 SELLING FIBER 925.000,00 975.000,00 0,00 50.000,00 5,41 5,13
SELLING TEKNO
FIBER TEKNO
0002/KSR/UTM/0625 22/06/2023 16:27:21 1 CORE 3 1 CORE 3 SELING FIBER 710.000,00 750.000,00 0,00 40.000,00 5,63 5,33
SELING FIBER TEKNO DUS BESAR
TEKNO DUS
BESAR
TF BCA MASS 22/06/2023 16:31:58 SPLITER 1:8 SPLITER 1:8 BIRU BOX 55.000,00 65.000,00 0,00 10.000,00 18,18 15,38
KHOIRUDIN BIRU BOX
0008/KSR/UTM/0623 22/06/2023 19:49:35 ADATA UV128 ADATA UV128 32GB 65.000,00 80.000,00 0,00 15.000,00 23,08 18,75
32GB
TF LUDDYY 22/06/2023 16:33:50 ADAPTOR ADAPTOR CONVERTER 30.000,00 40.000,00 0,00 10.000,00 33,33 25,00
CONVERTER
TF KIRIMAN 22/06/2023 15:04:16 CLOSURE 12- CLOSURE 12-24 CORE 450.000,00 510.000,00 0,00 60.000,00 13,33 11,76
MULTIKOM KE BALI 24 CORE KENSATEL DUAL PATCH
KENSATEL
DUAL PATCH
0065/KSR/UTM/0180 22/06/2023 4:13:28 SPLITTER 1:4 SPLITTER 1:4 BOX 45.000,00 60.000,00 0,00 15.000,00 33,33 25,00
BOX
TF KIRIMAN 22/06/2023 15:04:16 MODEM MODEM GM2205 TANPA 1.530.000,00 1.926.000,00 0,00 396.000,00 25,88 20,56
MULTIKOM KE BALI GM2205 ADAPTOR
TANPA
ADAPTOR
TF BCA 447 22/06/2023 16:30:13 PATHCORE/PI PATHCORE/PIGTAIL ETCH 100.000,00 120.000,00 0,00 20.000,00 20,00 16,67
GTAIL ETCH 1M BK
1M BK
TF KIRIMAN 22/06/2023 15:04:16 ADAPTOR ADAPTOR MODEM 252.000,00 270.000,00 0,00 18.000,00 7,14 6,67
MULTIKOM KE BALI MODEM
0001/KSR/UTM/0624 22/06/2023 14:53:29 ADAPTOR 12V ADAPTOR 12V 2A 30.000,00 50.000,00 0,00 20.000,00 66,67 40,00
2A
TF KIRIMAN 22/06/2023 15:04:16 2 CORE 3 2 CORE 3 SELING FH LINK 810.000,00 870.000,00 0,00 60.000,00 7,41 6,90
MULTIKOM KE BALI SELING FH
LINK
0001/KSR/UTM/0624 22/06/2023 14:53:29 SPLITER 1:8 SPLITER 1:8 BIRU BOX 165.000,00 195.000,00 0,00 30.000,00 18,18 15,38
BIRU BOX
0009/KSR/UTM/0635 22/06/2023 19:50:04 FAST FAST CONNECTOR 30.000,00 50.000,00 0,00 20.000,00 66,67 40,00
CONNECTOR BUAYA BIASA
22/06/2023 20:58 BUAYA BIASA ADMIN
 Pajak Keluaran Proc. Laba
No Transaksi Tanggal Kode
FAST Item Nama Item Pokok Total Laba Kotor GPM
(Include) (%)
CONNECTOR
BUAYA BIASA
0010/KSR/UTM/0623 22/06/2023 20:19:09 KEYBOARD KEYBOARD ACER 722 125.000,00 150.000,00 0,00 25.000,00 20,00 16,67
ACER 722
0006/KSR/UTM/0630 22/06/2023 16:32:41 MOUSE MOUSE WIRELESS 220.000,00 260.000,00 0,00 40.000,00 18,18 15,38
WIRELESS LOGITECH M170
LOGITECH
M170MOUSE
WIRELESS
LOGITECH
M170
0001/KSR/UTM/0624 22/06/2023 14:53:29 BAREL FO BAREL FO FUJITOMO FLIP 65.000,00 85.000,00 0,00 20.000,00 30,77 23,53
FUJITOMO
FLIP
0066/KSR/UTM/0180 22/06/2023 5:37:46 KEYBOARD M- KEYBOARD M-TECH STK- 35.000,00 45.000,00 0,00 10.000,00 28,57 22,22
TECH STK-01 01
0011/KSR/UTM/0636 22/06/2023 20:22:22 2 CORE 3 2 CORE 3 SELLING FIBER 925.000,00 975.000,00 0,00 50.000,00 5,41 5,13
SELLING TEKNO
FIBER TEKNO
0004/KSR/UTM/0628 22/06/2023 16:30:59 RASIO RASIO XUMIKURA 50:50 36.000,00 45.000,00 0,00 9.000,00 25,00 20,00
XUMIKURA
50:50
TF BCA MAS 22/06/2023 16:28:45 TP-LINK ROUTER TP-LINK WR840 300.000,00 320.000,00 0,00 20.000,00 6,67 6,25
HAKIMMM WR840
TF KIRIMAN 22/06/2023 15:04:16 4 CORE FIG8 4 CORE FIG8 1.700.000,00 1.800.000,00 0,00 100.000,00 5,88 5,56
MULTIKOM KE BALI FIBERTEKNO FIBERTEKNO
TF LUDDYY 22/06/2023 16:33:50 FAST FAST CONNECTOR JEPIT 32.000,00 45.000,00 0,00 13.000,00 40,63 28,89
CONNECTOR
JEPIT
0001/KSR/UTM/0624 22/06/2023 14:53:29 SPLITTER 1:4 SPLITTER 1:4 BOX 135.000,00 180.000,00 0,00 45.000,00 33,33 25,00
BOX
TOTAL KESELURUHAN : Sub Total : 9.866.000,00
Total Pokok : 8.770.000,00
Laba Kotor : 1.096.000,00
Pajak Include : 0,00

22/06/2023 20:58 ADMIN