DAILY REPORT SALES

1st - 4th December 2022

Jumlah gross sales dan nett sales
Tanggal Nama Customer Gross Sales Disc. In Amount Delivery Fees Total
02-12-2022 Meru Ubud IDR 433,000 20% IDR 86,600 IDR 35,000 IDR 381,400
02-12-2022 B Work IDR 250,000 20% IDR 50,000 IDR 35,000 IDR 235,000
03-12-2022 Angelo Emery IDR 800,000 15% IDR 120,000 IDR 80,000 IDR 760,000
IDR 1,483,000 IDR 256,600 IDR 150,000 IDR 1,376,400

SALES Nama Customer Gross Sales Disc. In Amount Delivery Fees Total
Angelo Emery IDR 800,000 15% IDR 120,000 IDR 80,000 IDR 760,000
SAYA VEGAN

IDR 800,000 IDR 120,000 IDR 80,000 IDR 760,000

SALES Nama Customer Gross Sales Disc. In Amount Delivery Fees Total

SHIERLY

IDR - IDR - IDR - IDR -

SALES Nama Customer Gross Sales Disc. In Amount Delivery Fees Total
IDR - 0% IDR - IDR - IDR -
MARK BAKER
IDR - 0% IDR - IDR - IDR -
IDR - IDR - IDR - IDR -

SALES Nama Customer Gross Sales Disc. In Amount Delivery Fees Total
GOJEK

IDR - IDR - IDR - IDR -

SALES Nama Customer Gross Sales Disc. In Amount Delivery Fees Total
IDR - 0% IDR - IDR - IDR -
BALI DIRECT
IDR - 0% IDR - IDR - IDR -
IDR - IDR - IDR - IDR -

SALES Nama Customer Gross Sales Disc. In Amount Delivery Fees Total
IDR - 0% IDR - IDR - IDR -
SAMADI
IDR - 0% IDR - IDR - IDR -
IDR - IDR - IDR - IDR -

SALES Nama Customer Gross Sales Disc. In Amount Delivery Fees Total
B Work IDR 250,000 20% IDR - IDR 35,000 IDR 285,000
B WORK
IDR - 0% IDR - IDR - IDR -
IDR 250,000 IDR - IDR 35,000 IDR 285,000

SALES Nama Customer Gross Sales Disc. In Amount Delivery Fees Total
Meru Ubud IDR 433,000 20% IDR - IDR 35,000 IDR 468,000
MERU
IDR - 0% IDR - IDR - IDR -
IDR 433,000 IDR - IDR 35,000 IDR 468,000

SALES Nama Customer Gross Sales Disc. In Amount Delivery Fees Total
MONDAY Roman IDR 1,900,000 15% IDR 285,000 IDR - IDR -
PROMO IDR - 0% IDR - IDR - IDR -
 IDR 1,900,000 IDR 285,000 IDR - IDR -

SALES Nama Customer Gross Sales Disc. In Amount Delivery Fees Total
MEMBER IDR - 10% IDR - IDR - IDR -
DISCOUNTS IDR - 0% IDR - IDR - IDR -
IDR - IDR - IDR - IDR -

SALES Nama Customer Gross Sales Disc. In Amount Delivery Fees Total
IDR - 0% IDR - IDR - IDR -
PROMO
IDR - 0% IDR - IDR - IDR -
IDR - IDR - IDR - IDR -

1st - 4th December 2022

Target Sales Weekly 14 IDR 13,860,000
Gross Sales Weekly 3 IDR 1,483,000
Comissions Sales 3 IDR 296,600
Delivery 3 IDR 150,000
Monday Promo 1 IDR 285,000
Membership Promo 0 IDR -
Celery Promo 0 IDR -
Complimentary Promo 0 IDR -
TOTAL NETT SALES WEEKLY IDR 11,930,400
CUSTOMERS
New Customers 0 IDR -
Regular Customers 1 IDR 760,000
Member Customers 0 IDR -
TOTAL COSTUMERS WEEKLY 1 IDR 760,000
DIRECT SALES
Saya Vegan 16 IDR 600,000
Shierly 0 IDR -
Mark Baker 0 IDR -
Gojek 0 IDR -
TOTAL SALES WEEKLY 16 IDR 600,000
CONSIGNMENTS SALES
Bali Direct 0 IDR -
Samadi Bali 0 IDR -
Bwork 5 IDR 235,000
Meru 9 IDR 381,400
TOTAL SALES WEEKLY 14 IDR 616,400
Friday
Saturday 2 IDR 990,000
918,000
CUSTOMERS PAYMENT RECORDS
Payment by Cash 0 IDR -
Payment by transfer 1 IDR 760,000
TOTAL RECORDS PAYMENTS 1 IDR 760,000
BOTTLE SALES THIS WEEK RECORDS
Direct Customers 16 IDR 600,000
Consignments Customers 14 IDR 616,400
Promotions / Complimentary 0 IDR -
TOTAL THIS WEEK SALES 30 IDR 1,216,400
BOTTLE SALES LAST WEEK RECORDS
Direct Customers 45 IDR 1,470,000
Consignments Customers 77 IDR 2,943,100
Promotions / Complimentary 0 IDR -
TOTAL BOTTLES LAST WEEK 122 IDR 4,413,100
TOTAL THIS WEEK SALES 30 IDR 1,216,400
TOTAL BOTTLES LAST WEEK 122 IDR 4,413,100
 Nett Sales Status Payment status
IDR 381,400 Consignment Monthly Payment
IDR 235,000 Consignment Monthly Payment
IDR 760,000 Regular Customer Transfer Payment
IDR 1,376,400 T0TAL YANG SUDAH DIBAYARKAN

Commission NETT SALES TOTAL BOTTLES

IDR 160,000 IDR 600,000 16
IDR - IDR - 0
IDR 160,000 IDR 600,000 16

Commission NETT SALES TOTAL BOTTLES

IDR - IDR - 0

Commission NETT SALES TOTAL BOTTLES

IDR - IDR - 0
IDR - IDR - 0
IDR - IDR - 0

Commission NETT SALES TOTAL BOTTLES

IDR - IDR - 0
Commission NETT SALES TOTAL BOTTLES
IDR - IDR - 0
IDR - IDR - 0
IDR - IDR - 0

Commission NETT SALES TOTAL BOTTLES

IDR - IDR - 0
IDR - IDR - 0
IDR - IDR - 0

Commission NETT SALES TOTAL BOTTLES

IDR 50,000 IDR 235,000 5
IDR - IDR - 0
IDR 50,000 IDR 235,000 5

Commission NETT SALES TOTAL BOTTLES

IDR 86,600 IDR 381,400 9
IDR - IDR - 0
IDR 86,600 IDR 381,400 9

Commission NETT SALES TOTAL BOTTLES

IDR - IDR - 0
IDR - IDR - 0
IDR - IDR - 0

Commission NETT SALES TOTAL BOTTLES

IDR - IDR - 0
IDR - IDR - 0
IDR - IDR - 0

Commission NETT SALES TOTAL BOTTLES

IDR - IDR - 0
IDR - IDR - 0
IDR - IDR - 0
DAILY REPORT SALES
5th - 11th December 2022
Jumlah gross sales dan nett sales
Tanggal Nama Customer Gross Sales Disc. In Amount Delivery Fees Total
05-12-2022 Meru Ubud IDR 1,365,000 20% IDR 273,000 IDR 35,000 IDR 1,127,000
06-122022 Samadi Bali IDR 238,500 0% IDR 4,500 IDR - IDR 234,000
06-122022 B Work IDR 250,000 20% IDR 50,000 IDR - IDR 200,000
07-12-2022 Bali Direct IDR 110,000 0% IDR 28,000 IDR - IDR 82,000
08-12-2022 Roman IDR 1,900,000 15% IDR 285,000 IDR - IDR 1,615,000
08-12-2022 Egor IDR 900,000 15% IDR 135,000 IDR 140,000 IDR 905,000
10-12-2022 Samadi Bali IDR 245,000 0% IDR 26,500 IDR - IDR 218,500
10-122022 B Work IDR 250,000 20% IDR 50,000 IDR - IDR 200,000

IDR 5,258,500 IDR 852,000 IDR 175,000 IDR 4,581,500

SALES Nama Customer Gross Sales Disc. In Amount Delivery Fees Total
Roman IDR 1,900,000 15% IDR 285,000 IDR - IDR 1,615,000
SAYA VEGAN

IDR 1,900,000 IDR 285,000 IDR - IDR 1,615,000

SALES Nama Customer Gross Sales Disc. In Amount Delivery Fees Total
Egor IDR 900,000 15% IDR 135,000 IDR 140,000 IDR 905,000
SHIERLY

IDR 900,000 IDR 135,000 IDR 140,000 IDR 905,000

SALES Nama Customer Gross Sales Disc. In Amount Delivery Fees Total
IDR - 0% IDR - IDR - IDR -
MARK BAKER
IDR - 0% IDR - IDR - IDR -
IDR - IDR - IDR - IDR -

SALES Nama Customer Gross Sales Disc. In Amount Delivery Fees Total
GOJEK

IDR - IDR - IDR - IDR -

SALES Nama Customer Gross Sales Disc. In Amount Delivery Fees Total
Bali Direct IDR 110,000 0% IDR - IDR - IDR 110,000
BALI DIRECT
IDR - 0% IDR - IDR - IDR -
IDR 110,000 IDR - IDR - IDR 110,000

SALES Nama Customer Gross Sales Disc. In Amount Delivery Fees Total
Samadi Bali IDR 238,500 0% IDR - IDR - IDR 238,500
SAMADI Samadi Bali IDR 245,000 0% IDR - IDR - IDR 245,000
IDR - 0% IDR - IDR - IDR -
IDR 483,500 IDR - IDR - IDR 483,500

SALES Nama Customer Gross Sales Disc. In Amount Delivery Fees Total
B Work IDR 250,000 20% IDR - IDR - IDR 250,000
B WORK
B Work IDR 250,000 20% IDR - IDR - IDR 250,000
 IDR 500,000 IDR - IDR - IDR 500,000

SALES Nama Customer Gross Sales Disc. In Amount Delivery Fees Total
Meru Ubud IDR 1,365,000 20% IDR - IDR 35,000 IDR 1,400,000
MERU
IDR - 0% IDR - IDR - IDR -
IDR 1,365,000 IDR - IDR 35,000 IDR 1,400,000

SALES Nama Customer Gross Sales Disc. In Amount Delivery Fees Total
MONDAY Roman IDR 1,900,000 15% IDR 285,000 IDR - IDR -
PROMO Egor IDR 900,000 15% IDR 135,000 IDR - IDR -
IDR 2,800,000 IDR 420,000 IDR - IDR -

SALES Nama Customer Gross Sales Disc. In Amount Delivery Fees Total
MEMBER IDR - 10% IDR - IDR - IDR -
DISCOUNTS IDR - 0% IDR - IDR - IDR -
IDR - IDR - IDR - IDR -

SALES Nama Customer Gross Sales Disc. In Amount Delivery Fees Total
IDR - 0% IDR - IDR - IDR -
PROMO
IDR - 0% IDR - IDR - IDR -
IDR - IDR - IDR - IDR -

5th - 11th December 2022

Target Sales Weekly 14 IDR 13,860,000
Gross Sales Weekly 8 IDR 5,258,500
Comissions Sales 8 IDR 857,000
Delivery 8 IDR 175,000
Monday Promo 2 IDR 420,000
Membership Promo 0 IDR -
Celery Promo 0 IDR -
Complimentary Promo 0 IDR -
TOTAL NETT SALES WEEKLY IDR 7,569,500
CUSTOMERS
New Customers 0 IDR -
Regular Customers 2 IDR 2,520,000
Member Customers 0 IDR -
TOTAL COSTUMERS WEEKLY 2 IDR 2,520,000
DIRECT SALES
Saya Vegan 40 IDR 1,235,000
Shierly 18 IDR 860,000
Mark Baker 0 IDR -
Gojek 0 IDR -
TOTAL SALES WEEKLY 58 IDR 2,095,000
CONSIGNMENTS SALES
Bali Direct 2 IDR 82,000
Samadi Bali 10 IDR 452,500
Bwork 10 IDR 400,000
Meru 35 IDR 1,127,000
 TOTAL SALES WEEKLY 57 IDR 2,061,500
Friday
Saturday 2 IDR 990,000
918,000
CUSTOMERS PAYMENT RECORDS
Payment by Cash 1 IDR 905,000
Payment by transfer 1 IDR 1,615,000
TOTAL RECORDS PAYMENTS 2 IDR 2,520,000
BOTTLE SALES THIS WEEK RECORDS
Direct Customers 58 IDR 2,095,000
Consignments Customers 57 IDR 2,061,500
Promotions / Complimentary 0 IDR -
TOTAL THIS WEEK SALES 115 IDR 4,156,500
BOTTLE SALES LAST WEEK RECORDS
Direct Customers 16 IDR 600,000
Consignments Customers 14 IDR 616,400
Promotions / Complimentary 0 IDR -
TOTAL BOTTLES LAST WEEK 30 IDR 1,216,400
TOTAL THIS WEEK SALES 115 IDR 4,156,500
TOTAL BOTTLES LAST WEEK 30 IDR 1,216,400
 Nett Sales Status Payment status
IDR 1,127,000 Consignment Monthly Payment
IDR 234,000 Consignment Monthly Payment
IDR 200,000 Consignment Monthly Payment
IDR 82,000 Consignment Monthly Payment
IDR 1,615,000 Regular Customer Transfer Payment
IDR 905,000 Regular Customer Cash Payment
IDR 218,500 Consignment Monthly Payment
IDR 200,000 Consignment Monthly Payment

IDR 4,581,500 T0TAL YANG SUDAH DIBAYARKAN

Commission NETT SALES TOTAL BOTTLES

IDR 380,000 IDR 1,235,000 40
IDR - IDR - 0
IDR 380,000 IDR 1,235,000 40

Commission NETT SALES TOTAL BOTTLES

IDR 45,000 IDR 860,000 18

IDR 45,000 IDR 860,000 18

Commission NETT SALES TOTAL BOTTLES

IDR - IDR - 0
IDR - IDR - 0
IDR - IDR - 0

Commission NETT SALES TOTAL BOTTLES

IDR - IDR - 0
Commission NETT SALES TOTAL BOTTLES
IDR 28,000 IDR 82,000 2
IDR - IDR - 0
IDR 28,000 IDR 82,000 2

Commission NETT SALES TOTAL BOTTLES

IDR 4,500 IDR 234,000 5
IDR 26,500 IDR 218,500 5
IDR - IDR - 0
IDR 31,000 IDR 452,500 10

Commission NETT SALES TOTAL BOTTLES

IDR 50,000 IDR 200,000 5
IDR 50,000 IDR 200,000 5
IDR 100,000 IDR 400,000 10

Commission NETT SALES TOTAL BOTTLES

IDR 273,000 IDR 1,127,000 35
IDR - IDR - 0
IDR 273,000 IDR 1,127,000 35

Commission NETT SALES TOTAL BOTTLES

IDR - IDR - 0
IDR - IDR - 0
IDR - IDR - 0

Commission NETT SALES TOTAL BOTTLES

IDR - IDR - 0
IDR - IDR - 0
IDR - IDR - 0

Commission NETT SALES TOTAL BOTTLES

IDR - IDR - 0
IDR - IDR - 0
IDR - IDR - 0
DAILY REPORT SALES
12th - 18th December 2022
Jumlah gross sales dan nett sales
Tanggal Nama Customer Gross Sales Disc. In Amount Delivery Fees Total
12-12-2022 Lauren Eimicke IDR 900,000 15% IDR 135,000 IDR - IDR 765,000
12-12-2022 Edward Long Price IDR 900,000 15% IDR 135,000 IDR - IDR 765,000
12-12-2022 Elice Ball IDR 1,425,000 0% IDR - IDR - IDR 300,000
12-12-2022 Meru Ubud IDR 690,000 20% IDR 138,000 IDR 35,000 IDR 587,000
12-12-2022 Bali Direct IDR 110,000 0% IDR 28,000 IDR 82,000
13-12-2022 Samadi Bali IDR 245,000 0% IDR 26,500 IDR - IDR 218,500
13-12-2022 Sarra IDR 800,000 0% IDR - IDR 50,000 IDR 850,000
13-12-2022 Asinda IDR 304,000 0% IDR - IDR 70,000 IDR 374,000
13-12-2022 Bali Direct IDR 55,000 0% IDR 14,000 IDR - IDR 41,000
13-12-2022 Meru Ubud IDR 250,000 20% IDR 50,000 IDR 35,000 IDR 235,000
14-12-2022 Alena IDR 400,000 0% IDR - IDR 40,000 IDR 440,000
16-12-2022 B Work IDR 250,000 20% IDR 50,000 IDR - IDR 200,000
16-12-2022 Kiel Rogers IDR 900,000 0% IDR - IDR - IDR 900,000
17-12-2022 Roze IDR 350,000 0% IDR - IDR - IDR 350,000
IDR 7,579,000 IDR 576,500 IDR 230,000 IDR 6,107,500

SALES Nama Customer Gross Sales Disc. In Amount Delivery Fees Total
Lauren Eimicke IDR 900,000 15% IDR 135,000 IDR - IDR 765,000
Edward Long Price IDR 900,000 15% IDR 135,000 IDR - IDR 765,000
SAYA VEGAN
Alena IDR 400,000 0% IDR - IDR 40,000 IDR 440,000
Kiel Rogers IDR 900,000 0% IDR - IDR - IDR 900,000
IDR 3,100,000 IDR 270,000 IDR 40,000 IDR 2,870,000

SALES Nama Customer Gross Sales Disc. In Amount Delivery Fees Total
Elice Ball IDR 1,425,000 0% IDR - IDR - IDR 300,000
Sarra IDR 800,000 0% IDR - IDR 50,000 IDR 850,000
SHIERLY
Asinda IDR 304,000 0% IDR - IDR 70,000 IDR 374,000
Roze IDR 350,000 0% IDR - IDR - IDR 350,000
IDR 2,879,000 IDR - IDR 120,000 IDR 1,874,000

SALES Nama Customer Gross Sales Disc. In Amount Delivery Fees Total
IDR - 0% IDR - IDR - IDR -
MARK BAKER
IDR - 0% IDR - IDR - IDR -
IDR - IDR - IDR - IDR -

SALES Nama Customer Gross Sales Disc. In Amount Delivery Fees Total
GOJEK

IDR - IDR - IDR - IDR -

SALES Nama Customer Gross Sales Disc. In Amount Delivery Fees Total
Bali Direct IDR 110,000 0% IDR - IDR 110,000
BALI DIRECT Bali Direct IDR 55,000 0% IDR - IDR - IDR 55,000
IDR - 0% IDR - IDR - IDR -
IDR 165,000 IDR - IDR - IDR 165,000
 SALES Nama Customer Gross Sales Disc. In Amount Delivery Fees Total
Samadi Bali IDR 245,000 0% IDR - IDR - IDR 245,000
SAMADI
IDR - 0% IDR - IDR - IDR -
IDR 245,000 IDR - IDR - IDR 245,000

SALES Nama Customer Gross Sales Disc. In Amount Delivery Fees Total
B Work IDR 250,000 20% IDR - IDR - IDR 250,000
B WORK
IDR - 0% IDR - IDR - IDR -
IDR 250,000 IDR - IDR - IDR 250,000

SALES Nama Customer Gross Sales Disc. In Amount Delivery Fees Total
Meru Ubud IDR 690,000 20% IDR - IDR 35,000 IDR 725,000
MERU
IDR - 0% IDR - IDR - IDR -
IDR 690,000 IDR - IDR 35,000 IDR 725,000

SALES Nama Customer Gross Sales Disc. In Amount Delivery Fees Total
MONDAY Lauren Eimicke IDR 900,000 15% IDR 135,000 IDR - IDR -
PROMO Edward Long Price IDR 900,000 15% IDR 135,000
IDR 1,800,000 IDR 270,000 IDR - IDR -

SALES Nama Customer Gross Sales Disc. In Amount Delivery Fees Total
MEMBER IDR - 10% IDR - IDR - IDR -
DISCOUNTS IDR - 0% IDR - IDR - IDR -
IDR - IDR - IDR - IDR -

SALES Nama Customer Gross Sales Disc. In Amount Delivery Fees Total
IDR - 0% IDR - IDR - IDR -
PROMO
IDR - 0% IDR - IDR - IDR -
IDR - IDR - IDR - IDR -

12th - 18th December 2022

Target Sales Weekly 14 IDR 13,860,000
Gross Sales Weekly 14 IDR 7,579,000
Comissions Sales 13 IDR 1,452,300
Delivery 14 IDR 230,000
Monday Promo 2 IDR 270,000
Membership Promo 0 IDR -
Celery Promo 0 IDR -
Complimentary Promo 0 IDR -
TOTAL NETT SALES WEEKLY IDR 4,598,700
CUSTOMERS
New Customers 6 IDR 3,214,000
Regular Customers 2 IDR 1,530,000
Member Customers 0 IDR -
TOTAL COSTUMERS WEEKLY 8 IDR 4,744,000
DIRECT SALES
Saya Vegan 50 IDR 2,250,000
Shierly 38 IDR 1,298,200
Mark Baker 0 IDR -
Gojek 0 IDR -
TOTAL SALES WEEKLY 88 IDR 3,548,200
CONSIGNMENTS SALES
Bali Direct 3 IDR 123,000
Samadi Bali 5 IDR 218,500
Bwork 5 IDR 200,000
Meru 14 IDR 587,000
TOTAL SALES WEEKLY 27 IDR 1,128,500
Friday
Saturday 2 IDR 990,000
918,000
CUSTOMERS PAYMENT RECORDS
Payment by Cash 3 IDR 1,550,000
Payment by transfer 5 IDR 3,194,000
TOTAL RECORDS PAYMENTS 8 IDR 4,744,000
BOTTLE SALES THIS WEEK RECORDS
Direct Customers 88 IDR 3,548,200
Consignments Customers 27 IDR 1,128,500
Promotions / Complimentary 0 IDR -
TOTAL THIS WEEK SALES 115 IDR 4,676,700
BOTTLE SALES LAST WEEK RECORDS
Direct Customers 58 IDR 2,095,000
Consignments Customers 57 IDR 2,061,500
Promotions / Complimentary 0 IDR -
TOTAL BOTTLES LAST WEEK 115 IDR 4,156,500
TOTAL THIS WEEK SALES 115 IDR 4,676,700
TOTAL BOTTLES LAST WEEK 115 IDR 4,156,500
 Nett Sales Status Payment status
IDR 765,000 Regular Customer Transfer Payment
IDR 765,000 Regular Customer Transfer Payment
IDR 300,000 New Customer Cash Payment
IDR 587,000 Consignment Monthly Payment
IDR 82,000 Consignment Monthly Payment
IDR 218,500 Consignment Monthly Payment
IDR 850,000 New Customer Transfer Payment
IDR 374,000 New Customer Transfer Payment
IDR 41,000 Consignment Monthly Payment
IDR 235,000 Consignment Monthly Payment
IDR 440,000 New Customer Transfer Payment
IDR 200,000 Consignment Monthly Payment
IDR 900,000 New Customer Cash Payment
IDR 350,000 New Customer Cash Payment
IDR 6,107,500 T0TAL YANG SUDAH DIBAYARKAN

Commission NETT SALES TOTAL BOTTLES

IDR 180,000 IDR 585,000 12
IDR 180,000 IDR 585,000 12
IDR 80,000 IDR 360,000 8
IDR 180,000 IDR 720,000 18
IDR 620,000 IDR 2,250,000 50

Commission NETT SALES TOTAL BOTTLES

IDR 285,000 IDR 15,000 6
IDR 160,000 IDR 690,000 16
IDR 60,800 IDR 313,200 7
IDR 70,000 IDR 280,000 9
IDR 575,800 IDR 1,298,200 38

Commission NETT SALES TOTAL BOTTLES

IDR - IDR - 0
IDR - IDR - 0
IDR - IDR - 0

Commission NETT SALES TOTAL BOTTLES

IDR - IDR - 0
Commission NETT SALES TOTAL BOTTLES
IDR 28,000 IDR 82,000 2
IDR 14,000 IDR 41,000 1
IDR - IDR - 0
IDR 42,000 IDR 123,000 3
 Commission NETT SALES TOTAL BOTTLES
IDR 26,500 IDR 218,500 5
IDR - IDR - 0
IDR 26,500 IDR 218,500 5

Commission NETT SALES TOTAL BOTTLES

IDR 50,000 IDR 200,000 5
IDR - IDR - 0
IDR 50,000 IDR 200,000 5

Commission NETT SALES TOTAL BOTTLES

IDR 138,000 IDR 587,000 14
IDR - IDR - 0
IDR 138,000 IDR 587,000 14

Commission NETT SALES TOTAL BOTTLES

IDR - IDR - 0

IDR - IDR - 0

Commission NETT SALES TOTAL BOTTLES

IDR - IDR - 0
IDR - IDR - 0
IDR - IDR - 0

Commission NETT SALES TOTAL BOTTLES

IDR - IDR - 0
IDR - IDR - 0
IDR - IDR - 0
DAILY REPORT SALES
19th - 25th December 2022
Jumlah gross sales dan nett sales
Tanggal Nama Customer Gross Sales Disc. In Amount Delivery Fees Total
19-12-2022 Bali Direct IDR 55,000 0% IDR 14,000 IDR - IDR 41,000
19-12-2022 Edu IDR 400,000 0% IDR - IDR 35,000 IDR 435,000
20-12-2022 Meru Ubud IDR 1,187,000 20% IDR 237,400 IDR 35,000 IDR 984,600
21-12-2022 Samadi Bali IDR 200,000 0% IDR 20,000 IDR - IDR 180,000
21-12-2022 Cyrill IDR 1,050,000 0% IDR 195,000 IDR - IDR 855,000
22-12-2022 Lioyd IDR 200,000 0% IDR - IDR 50,000 IDR 250,000
22-12-2022 Meru Ubud IDR 600,000 20% IDR 120,000 IDR 35,000 IDR 515,000
22-12-2022 Meru Ubud IDR 345,000 100% IDR 345,000 IDR 35,000 IDR 35,000
23-12-2022 Roze IDR 1,135,000 0% IDR - IDR - IDR 1,135,000
23-12-2022 Roze IDR 780,000 0% IDR - IDR - IDR 780,000
24-12-2022 Meru Ubud IDR 900,000 20% IDR 180,000 IDR 35,000 IDR 755,000
IDR 6,852,000 IDR 1,111,400 IDR 225,000 IDR 5,965,600

SALES Nama Customer Gross Sales Disc. In Amount Delivery Fees Total
Edu IDR 400,000 0% IDR - IDR 35,000 IDR 435,000
Lioyd IDR 200,000 0% IDR - IDR 50,000 IDR 250,000
SAYA VEGAN
Roze IDR 780,000 0% IDR - IDR - IDR 780,000

IDR 1,380,000 IDR - IDR 85,000 IDR 1,465,000

SALES Nama Customer Gross Sales Disc. In Amount Delivery Fees Total
Cyrill IDR 1,050,000 0% IDR 195,000 IDR - IDR 855,000
SHIERLY Roze IDR 1,135,000 0% IDR - IDR - IDR 1,135,000

IDR 2,185,000 IDR 195,000 IDR - IDR 1,990,000

SALES Nama Customer Gross Sales Disc. In Amount Delivery Fees Total
IDR - 0% IDR - IDR - IDR -
MARK BAKER
IDR - 0% IDR - IDR - IDR -
IDR - IDR - IDR - IDR -

SALES Nama Customer Gross Sales Disc. In Amount Delivery Fees Total
GOJEK

IDR - IDR - IDR - IDR -

SALES Nama Customer Gross Sales Disc. In Amount Delivery Fees Total
Bali Direct IDR 55,000 0% IDR - IDR - IDR 55,000
BALI DIRECT
IDR - 0% IDR - IDR - IDR -
IDR 55,000 IDR - IDR - IDR 55,000

SALES Nama Customer Gross Sales Disc. In Amount Delivery Fees Total
Samadi Bali IDR 200,000 0% IDR - IDR - IDR 200,000
SAMADI
IDR - 0% IDR - IDR - IDR -
IDR 200,000 IDR - IDR - IDR 200,000
 SALES Nama Customer Gross Sales Disc. In Amount Delivery Fees Total
IDR - 0% IDR - IDR - IDR -
B WORK
IDR - 0% IDR - IDR - IDR -
IDR - IDR - IDR - IDR -

SALES Nama Customer Gross Sales Disc. In Amount Delivery Fees Total
Meru Ubud IDR 1,187,000 20% IDR - IDR 35,000 IDR 1,222,000
MERU Meru Ubud IDR 600,000 20% IDR - IDR 35,000 IDR 635,000
Meru Ubud IDR 900,000 20% IDR - IDR 35,000 IDR 935,000
IDR 2,687,000 IDR - IDR 105,000 IDR 2,792,000

SALES Nama Customer Gross Sales Disc. In Amount Delivery Fees Total
MONDAY IDR - 0% IDR - IDR - IDR -
PROMO IDR - 0% IDR - IDR - IDR -
IDR - IDR - IDR - IDR -

SALES Nama Customer Gross Sales Disc. In Amount Delivery Fees Total
MEMBER IDR - 10% IDR - IDR - IDR -
DISCOUNTS IDR - 0% IDR - IDR - IDR -
IDR - IDR - IDR - IDR -

SALES Nama Customer Gross Sales Disc. In Amount Delivery Fees Total
Meru Ubud IDR 45,000 100% IDR 45,000 IDR - IDR -
PROMO Meru Ubud IDR 345,000 100% IDR 345,000
IDR - 0% IDR - IDR - IDR -
IDR 390,000 IDR 390,000 IDR - IDR -

19th - 25th December 2022

Target Sales Weekly 14 IDR 13,860,000
Gross Sales Weekly 11 IDR 6,852,000
Comissions Sales 11 IDR 956,650
Delivery 11 IDR 225,000
Monday Promo 0 IDR -
Membership Promo 0 IDR -
Celery Promo 0 IDR -
Complimentary Promo 8 IDR 390,000
TOTAL NETT SALES WEEKLY IDR 5,826,350
CUSTOMERS
New Customers 2 IDR 685,000
Regular Customers 3 IDR 2,770,000
Member Customers 0 IDR -
TOTAL COSTUMERS WEEKLY 5 IDR 3,455,000
DIRECT SALES
Saya Vegan 25 IDR 1,189,000
Shierly 55 IDR 1,880,750
Mark Baker 0 IDR -
Gojek 0 IDR -
 TOTAL SALES WEEKLY 80 IDR 3,069,750
CONSIGNMENTS SALES
Bali Direct 1 IDR 41,000
Samadi Bali 4 IDR 180,000
Bwork 0 IDR -
Meru 48 IDR 2,254,600
TOTAL SALES WEEKLY 53 IDR 2,475,600
Friday
Saturday 2 IDR 990,000
918,000
CUSTOMERS PAYMENT RECORDS
Payment by Cash 5 IDR 3,455,000
Payment by transfer 0 IDR -
TOTAL RECORDS PAYMENTS 5 IDR 3,455,000
BOTTLE SALES THIS WEEK RECORDS
Direct Customers 80 IDR 3,069,750
Consignments Customers 53 IDR 2,475,600
Promotions / Complimentary 8 IDR 390,000
TOTAL THIS WEEK SALES 141 IDR 5,935,350
BOTTLE SALES LAST WEEK RECORDS
Direct Customers 88 IDR 3,548,200
Consignments Customers 27 IDR 1,128,500
Promotions / Complimentary 0 IDR -
TOTAL BOTTLES LAST WEEK 115 IDR 4,676,700
TOTAL THIS WEEK SALES 141 IDR 5,935,350
TOTAL BOTTLES LAST WEEK 115 IDR 4,676,700
 Nett Sales Status Payment status
IDR 41,000 Consignment Monthly Payment
IDR 435,000 New Customer Cash Payment
IDR 984,600 Consignment Monthly Payment
IDR 180,000 Consignment Monthly Payment
IDR 855,000 Regular Customer Cash Payment
IDR 250,000 New Customer Cash Payment
IDR 515,000 Consignment Monthly Payment
IDR 35,000 Consignment Monthly Payment
IDR 1,135,000 Regular Customer Cash Payment
IDR 780,000 Regular Customer Cash Payment
IDR 755,000 Consignment Monthly Payment
IDR 5,965,600 T0TAL YANG SUDAH DIBAYARKAN

Commission NETT SALES TOTAL BOTTLES

IDR 80,000 IDR 355,000 8
IDR 40,000 IDR 210,000 4
IDR 156,000 IDR 624,000 13
IDR - IDR - 0
IDR 276,000 IDR 1,189,000 25

Commission NETT SALES TOTAL BOTTLES

IDR 52,500 IDR 802,500 21
IDR 56,750 IDR 1,078,250 34

IDR 109,250 IDR 1,880,750 55

Commission NETT SALES TOTAL BOTTLES

IDR - IDR - 0
IDR - IDR - 0
IDR - IDR - 0

Commission NETT SALES TOTAL BOTTLES

IDR - IDR - 0
Commission NETT SALES TOTAL BOTTLES
IDR 14,000 IDR 41,000 1
IDR - IDR - 0
IDR 14,000 IDR 41,000 1

Commission NETT SALES TOTAL BOTTLES

IDR 20,000 IDR 180,000 4
IDR - IDR - 0
IDR 20,000 IDR 180,000 4
 Commission NETT SALES TOTAL BOTTLES
IDR - IDR - 0
IDR - IDR - 0
IDR - IDR - 0

Commission NETT SALES TOTAL BOTTLES

IDR 237,400 IDR 984,600 27
IDR 120,000 IDR 515,000 6
IDR 180,000 IDR 755,000 15
IDR 537,400 IDR 2,254,600 48

Commission NETT SALES TOTAL BOTTLES

IDR - IDR - 0
IDR - IDR - 0
IDR - IDR - 0

Commission NETT SALES TOTAL BOTTLES

IDR - IDR - 0
IDR - IDR - 0
IDR - IDR - 0

Commission NETT SALES TOTAL BOTTLES

IDR - IDR - 1
7
IDR - IDR - 0
IDR - IDR - 8
DAILY REPORT SALES
26th - 31st December 2022
Jumlah gross sales dan nett sales
Tanggal Nama Customer Gross Sales Disc. In Amount Delivery Fees Total
26-12-2022 Samadi Bali IDR 200,000 0% IDR 20,000 IDR - IDR 180,000
26-12-2022 Jonny Cota IDR 1,140,000 15% IDR 171,000 IDR 75,000 IDR 1,044,000
26-12-2022 Bali Direct IDR 275,000 0% IDR 70,000 IDR - IDR 205,000
27-12-2022 Rebekah Lea IDR 600,000 0% IDR - IDR - IDR 600,000
27-12-2022 Meru Ubud IDR 1,370,000 20% IDR 274,000 IDR 35,000 IDR 1,131,000
27-12-2022 Roze IDR 600,000 0% IDR - IDR - IDR 600,000
30-12-2022 Hanna Hoat IDR 1,425,000 0% IDR - IDR 210,000 IDR 1,635,000
30-12-2022 Galo Abadia IDR 1,425,000 0% IDR - IDR - IDR 1,425,000
IDR 7,035,000 IDR 535,000 IDR 320,000 IDR 6,820,000

SALES Nama Customer Gross Sales Disc. In Amount Delivery Fees Total
Rebekah Lea IDR 600,000 0% IDR - IDR - IDR 600,000
SAYA VEGAN Hanna Hoat IDR 1,425,000 0% IDR - IDR 210,000 IDR 1,635,000
Galo Abadia IDR 1,425,000 0% IDR - IDR - IDR 1,425,000
IDR 3,450,000 IDR - IDR 210,000 IDR 3,660,000

SALES Nama Customer Gross Sales Disc. In Amount Delivery Fees Total
Jonny Cota IDR 1,140,000 15% IDR 171,000 IDR 75,000 IDR 1,044,000
SHIERLY Roze IDR 600,000 0% IDR - IDR - IDR 600,000

IDR 1,740,000 IDR 171,000 IDR 75,000 IDR 1,644,000

SALES Nama Customer Gross Sales Disc. In Amount Delivery Fees Total
IDR - 0% IDR - IDR - IDR -
MARK BAKER
IDR - 0% IDR - IDR - IDR -
IDR - IDR - IDR - IDR -

SALES Nama Customer Gross Sales Disc. In Amount Delivery Fees Total
GOJEK

IDR - IDR - IDR - IDR -

SALES Nama Customer Gross Sales Disc. In Amount Delivery Fees Total
Bali Direct IDR 275,000 0% IDR - IDR - IDR 275,000
BALI DIRECT
IDR - 0% IDR - IDR - IDR -
IDR 275,000 IDR - IDR - IDR 275,000

SALES Nama Customer Gross Sales Disc. In Amount Delivery Fees Total
Samadi Bali IDR 200,000 0% IDR - IDR - IDR 200,000
SAMADI
IDR - 0% IDR - IDR - IDR -
IDR 200,000 IDR - IDR - IDR 200,000

SALES Nama Customer Gross Sales Disc. In Amount Delivery Fees Total
IDR - 0% IDR - IDR - IDR -
B WORK
IDR - 0% IDR - IDR - IDR -
 IDR - IDR - IDR - IDR -

SALES Nama Customer Gross Sales Disc. In Amount Delivery Fees Total
Meru Ubud IDR 1,370,000 20% IDR - IDR 35,000 IDR 1,405,000
MERU
IDR - 0% IDR - IDR - IDR -
IDR 1,370,000 IDR - IDR 35,000 IDR 1,405,000

SALES Nama Customer Gross Sales Disc. In Amount Delivery Fees Total
MONDAY IDR - 0% IDR - IDR - IDR -
PROMO IDR - 0% IDR - IDR - IDR -
IDR - IDR - IDR - IDR -

SALES Nama Customer Gross Sales Disc. In Amount Delivery Fees Total
MEMBER IDR - 10% IDR - IDR - IDR -
DISCOUNTS IDR - 0% IDR - IDR - IDR -
IDR - IDR - IDR - IDR -

SALES Nama Customer Gross Sales Disc. In Amount Delivery Fees Total
Jonny Cota IDR 45,000 100% IDR 45,000 IDR - IDR -
PROMO
IDR - 0% IDR - IDR - IDR -
IDR 45,000 IDR 45,000 IDR - IDR -

26th - 31st December 2022

Target Sales Weekly 14 IDR 13,860,000
Gross Sales Weekly 8 IDR 7,035,000
Comissions Sales 8 IDR 1,141,000
Delivery 8 IDR 320,000
Monday Promo 1 IDR -
Membership Promo 0 IDR -
Celery Promo 0 IDR -
Complimentary Promo 1 IDR 45,000
TOTAL NETT SALES WEEKLY IDR 5,364,000
CUSTOMERS
New Customers 3 IDR 3,660,000
Regular Customers 2 IDR 1,644,000
Member Customers 0 IDR -
TOTAL COSTUMERS WEEKLY 5 IDR 5,304,000
DIRECT SALES
Saya Vegan 72 IDR 2,970,000
Shierly 36 IDR 1,557,000
Mark Baker 0 IDR -
Gojek 0 IDR -
TOTAL SALES WEEKLY 108 IDR 4,527,000
CONSIGNMENTS SALES
Bali Direct 5 IDR 205,000
Samadi Bali 4 IDR 180,000
Bwork 0 IDR -
Meru 28 IDR 1,131,000
 TOTAL SALES WEEKLY 37 IDR 1,516,000
Friday
Saturday 2 IDR 990,000
918,000
CUSTOMERS PAYMENT RECORDS
Payment by Cash 3 IDR 3,660,000
Payment by transfer 1 IDR 1,044,000
TOTAL RECORDS PAYMENTS 4 IDR 4,704,000
BOTTLE SALES THIS WEEK RECORDS
Direct Customers 108 IDR 4,527,000
Consignments Customers 37 IDR 1,516,000
Promotions / Complimentary 1 IDR 45,000
TOTAL THIS WEEK SALES 146 IDR 6,088,000
BOTTLE SALES LAST WEEK RECORDS
Direct Customers 80 IDR 3,069,750
Consignments Customers 53 IDR 2,475,600
Promotions / Complimentary 8 IDR 390,000
TOTAL BOTTLES LAST WEEK 141 IDR 5,935,350
TOTAL THIS WEEK SALES 146 IDR 6,088,000
TOTAL BOTTLES LAST WEEK 141 IDR 5,935,350
 Nett Sales Status Payment status
IDR 180,000 Consignment Montly Payment
IDR 1,044,000 Regular Customer Transfer Payment
IDR 205,000 Consignment Montly Payment
IDR 600,000 New Customer Cash Payment
IDR 1,131,000 Consignment Montly Payment
IDR 600,000 Regular Customer Cash Payment
IDR 1,635,000 New Customer Cash Payment
IDR 1,425,000 New Customer Cash Payment
IDR 6,820,000 T0TAL YANG SUDAH DIBAYARKAN

Commission NETT SALES TOTAL BOTTLES

IDR 120,000 IDR 480,000 12
IDR 285,000 IDR 1,350,000 30
IDR 285,000 IDR 1,140,000 30
IDR 690,000 IDR 2,970,000 72

Commission NETT SALES TOTAL BOTTLES

IDR 57,000 IDR 987,000 24
IDR 30,000 IDR 570,000 12

IDR 87,000 IDR 1,557,000 36

Commission NETT SALES TOTAL BOTTLES

IDR - IDR - 0
IDR - IDR - 0
IDR - IDR - 0

Commission NETT SALES TOTAL BOTTLES

IDR - IDR - 0
Commission NETT SALES TOTAL BOTTLES
IDR 70,000 IDR 205,000 5
IDR - IDR - 0
IDR 70,000 IDR 205,000 5

Commission NETT SALES TOTAL BOTTLES

IDR 20,000 IDR 180,000 4
IDR - IDR - 0
IDR 20,000 IDR 180,000 4

Commission NETT SALES TOTAL BOTTLES

IDR - IDR - 0
IDR - IDR - 0
IDR - IDR - 0

Commission NETT SALES TOTAL BOTTLES

IDR 274,000 IDR 1,131,000 28
IDR - IDR - 0
IDR 274,000 IDR 1,131,000 28

Commission NETT SALES TOTAL BOTTLES

IDR - IDR - 0
IDR - IDR - 0
IDR - IDR - 0

Commission NETT SALES TOTAL BOTTLES

IDR - IDR - 0
IDR - IDR - 0
IDR - IDR - 0

Commission NETT SALES TOTAL BOTTLES

IDR - IDR - 1
IDR - IDR - 0
IDR - IDR - 1
WEEKLY REPORT SALES
DECEMBER 2022
JUMLAH GROSS & NETT SALES 2022
Descriptions 1st - 4th Dec % 5th - 11th Dec % 12th -18th Dec %
SAYA VEGAN IDR 600,000 0% IDR 1,235,000 49% IDR 2,250,000 55%
SHIERLY IDR - 0% IDR 860,000 0% IDR 1,298,200 66%
MARK BAKER IDR - 0% IDR - 0% IDR - 0%
GOJEK IDR - 0% IDR - 0% IDR - 0%
BALI DIRECT IDR - 0% IDR 82,000 0% IDR 123,000 67%
SAMADI BALI IDR - 0% IDR 452,500 0% IDR 218,500 207%
BWORK IDR 235,000 0% IDR 400,000 59% IDR 200,000 200%
MERU IDR 381,400 0% IDR 1,127,000 34% IDR 587,000 192%
DELIVERY IDR 150,000 0% IDR 175,000 86% IDR 230,000 76%
MONDAY PROMO IDR 285,000 0% IDR 420,000 68% IDR 270,000 156%
MEMBER DISCOUNTS IDR - 0% IDR - 0% IDR - 0%
PROMO IDR - 0% IDR - 0% IDR - 0%
NEW CUSTOMERS IDR - 0% IDR - 0% IDR 3,214,000 0%
REGULAR CUSTOMERS IDR 760,000 0% IDR 2,520,000 30% IDR 1,530,000 165%
MEMBER CUSTOMERS IDR - 0% IDR - 0% IDR - 0%
TOTAL OVERALL IDR 1,081,400 0% IDR 3,911,500 325% IDR 4,636,700 1183%

DECEMBER 2022
Target Sales Weekly 70 Rp 69,300,000
Gross Sales Weekly 44 Rp 28,207,500
Comissions Sales 43 Rp 4,703,550
Delivery 44 Rp 1,100,000
Monday Promo 6 Rp 975,000
Membership Promo 0 Rp -
Celery Promo 0 Rp -
Complimentary Promo 9 Rp 435,000
TOTAL NETT SALES MONTHLY Rp 35,288,950
CUSTOMERS
New Customers 11 Rp 7,559,000
Regular Customers 10 Rp 9,224,000
Member Customers 0 Rp -
TOTAL COSTUMERS MONTHLY 21 Rp 16,783,000
DIRECT SALES
Saya Vegan 203 Rp 8,244,000
Shierly 147 Rp 5,595,950
Mark Baker 0 Rp -
Gojek 0 Rp -
TOTAL SALES MONTHLY 350 Rp 13,839,950
CONSIGNMENTS SALES
Bali Direct 11 Rp 451,000
Samadi Bali 23 Rp 1,031,000
Bwork 20 Rp 835,000
Meru 134 Rp 5,481,000
 TOTAL SALES MONTHLY 188 IDR 7,798,000
Friday
Saturday 2 IDR 990,000
918,000
CUSTOMERS PAYMENT RECORDS
Payment by Cash 12 IDR 9,570,000
Payment by transfer 8 IDR 6,613,000
TOTAL RECORDS PAYMENTS 20 IDR 16,183,000
BOTTLE SALES THIS MONTH RECORDS
Direct Customers 350 IDR 13,839,950
Consignments Customers 188 IDR 7,798,000
Promotions / Complimentary 9 IDR 435,000
TOTAL THIS MONTH SALES 547 IDR 22,072,950
BOTTLE SALES LAST MONTH RECORDS
Direct Customers 467 IDR 14,725,750
Consignments Customers 298 IDR 8,313,900
Promotions / Complimentary 22 IDR 765,000
TOTAL BOTTLES LAST MONTH 787 IDR 23,804,650
TOTAL THIS MONTH SALES 547 IDR 22,072,950
TOTAL BOTTLES LAST MONTH 787 IDR 23,804,650
SALES 2022
19th - 25th Dec % 26th - 31st Dec % Dec-22
IDR 1,189,000 189% IDR 2,970,000 40% IDR 8,244,000
IDR 1,880,750 69% IDR 1,557,000 121% IDR 5,595,950
IDR - 0% IDR - 0% IDR -
IDR - 0% IDR - 0% IDR -
IDR 41,000 300% IDR 205,000 20% IDR 451,000
IDR 180,000 121% IDR 180,000 100% IDR 1,031,000
IDR - 0% IDR - 0% IDR 835,000
IDR 2,254,600 26% IDR 1,131,000 199% IDR 5,481,000
IDR 225,000 102% IDR 320,000 70% IDR 1,100,000
IDR - 0% IDR - 0% IDR 975,000
IDR - 0% IDR - 0% IDR -
IDR 390,000 0% IDR 45,000 867% IDR 435,000
IDR 685,000 469% IDR 3,660,000 19% IDR 7,559,000
IDR 2,770,000 55% IDR 1,644,000 168% IDR 9,224,000
IDR - 0% IDR - 0% IDR -
IDR 5,380,350 1332% IDR 6,318,000 1604% IDR 21,327,950