Laporan Penjualan Harian Shift 1

Kode BBM Jenis BBM No. Nozzle Stand Awal Stand Akhir

DL I Dexlite A 1,261,557.00 1,261,557.00

B 9,706,806.00 9,706,848.00
SII Solar A 11,541,041.55 11,541,411.00
B 12,458,662.22 12,458,734.72
PXT III Pertalite A 2,726,854.00 2,726,854.00
B 4,096,519.00 4,096,519.00
PL IV Pertalite A 7,376,336.00 7,377,309.00
B 10,464,977.00 10,467,942.00
PL V Pertalite 5 A 1,489,754.00 1,490,320.00
B 2,367,313.00 2,367,474.00
PX IV Pertamax A 2,879,487.00 2,879,487.00
B 2,990,063.00 2,990,063.00
PPX V solar 6 A 344,813.00 344,821.00
B 7,933,733.00 7,933,733.00
DEX II DEX A 3,680,411.87 3,680,411.87
B 2,044,958.54 2,044,958.54
PX III Pertamax A 3,044,813.00 3,045,023.00
B 2,627,014.00 2,627,216.00
SVI Solar A 20,392,862.95 20,392,862.95
B 21,913,737.06 21,913,737.06
PL VI Pertalite A 28,370,487.17 28,370,487.17
B 30,371,484.84 30,371,484.84
PX VII Pertamax A 4,143,518.00 4,144,035.00
B 4,027,688.00 4,027,807.00
DEX VII DEX A 513,819.00 513,894.00
B M 905,154.00 905,154.00
Total Penjualan Shift 1
Jenis BBM Liter Total Rupiah T. Penjualan T. Potongan
T.Solar 449.95 Rp 3,059,660.00
Rp 65,957,610.00 Rp 18,465,505.00
T. Pertalite 4,665.00 Rp 46,650,000.00 Tambahan Uang Masuk :
T. Dexlite 42.00 Rp 701,400.00 No Keterangan
T.Dex 75.00 Rp 1,293,750.00 1
T.Pertamax 1,048.00 Rp 14,252,800.00 2
T.Px Turbo 0.00 Rp ###
- 3
 Total Rp 65,957,610.00 4
5
Total
Laporan Penjualan Harian Shift 2
Kode BBM Jenis BBM No. Nozzle Stand Awal Stand Akhir
DL I Dexlite A 1,261,557.00 1,261,557.00
B 9,706,848.00 9,706,887.00
SII Solar A 11,541,411.00 11,541,433.05
B 12,458,734.72 12,458,734.72
PXT III Pertalite A 2,726,854.00 2,726,854.00
B 4,096,519.00 4,096,519.00
PL IV Pertalite A 7,377,309.00 7,377,309.00
B 10,467,942.00 10,467,942.00
PL V Pertalite 5 A 1,490,320.00 1,490,605.00
B 2,367,474.00 2,367,601.00
PX IV Pertamax A 2,879,487.00 2,879,487.00
B 2,990,063.00 2,990,063.00
PPX V solar 6 A 344,821.00 344,821.00
B 7,933,733.00 7,933,733.00
DEX II A 3,680,411.87 3,680,411.87
B 2,044,958.54 2,044,958.54
PX III Pertamax A 3,045,023.00 3,045,992.00
B 2,627,216.00 2,627,657.00
SVI Solar A 20,392,862.95 20,392,862.95
B 21,913,737.06 21,913,737.06
PL VI Pertalite A 28,370,487.17 28,370,487.17
B 30,371,484.84 30,371,484.84
PX VII Pertamax A 4,144,035.00 4,144,290.00
B 4,027,807.00 4,027,861.00
DEX VII DEX A 513,894.00 513,894.00
B 905,154.00 905,246.00
Total Penjualan Shift 2
Jenis BBM Liter Total Rupiah T. Penjualan T. Potongan
T.Solar 22.05 Rp 149,940.00
Rp 29,886,640.00 Rp 20,308,563.50
T. Pertalite 412.00 Rp 4,120,000.00 Tambahan Uang Masuk :
T. Dexlite 39.00 Rp 651,300.00 No Keterangan
T.Dex 92.00 Rp 1,587,000.00 1
T.Pertamax 1,719.00 Rp 23,378,400.00
T.Px Turbo 0.00 Rp -
Total Rp 29,886,640.00

Total
Laporan Penjualan Harian Shift 3
Kode BBM Jenis BBM No. Nozzle Stand Awal Stand Akhir
DL I Dexlite A 1,261,557.00 1,261,557.00
B 9,706,887.00 9,706,887.00
SII Solar A 11,541,433.05 11,541,936.66
B 12,458,734.72 12,459,849.54
PXT III Pertalite A 2,726,854.00 2,726,854.00
B 4,096,519.00 4,096,519.00
PL IV Pertalite A 7,377,309.00 7,377,329.00
B 10,467,942.00 10,467,942.00
PL V Pertalite 5 A 1,490,605.00 1,492,070.00
B 2,367,601.00 2,368,840.00
PX IV Pertamax A 2,879,487.00 2,879,487.00
B 2,990,063.00 2,990,063.00
PPX V solar 6 A 344,821.00 355,151.00
B 7,933,733.00 7,944,360.00
DEX II DEX A 3,680,411.87 3,680,411.87
B 2,044,958.54 2,044,958.54
PX III Pertamax A 3,045,992.00 3,046,129.00
B 2,627,657.00 2,627,728.00
SVI Solar A 20,392,862.95 20,392,862.95
B 21,913,737.06 21,913,737.06
PL VI Pertalite A 28,370,487.17 28,370,487.17
B 30,371,484.84 30,371,484.84
PX VII Pertamax A 4,144,290.00 4,144,290.00
B 4,027,861.00 4,027,861.00
DEX VII DEX A 513,894.00 513,894.00
B 905,246.00 905,246.00
Total Penjualan Shift 3
Jenis BBM Liter Total Rupiah T. Penjualan T. Potongan
T.Solar 1,618.43 Rp 11,005,324.00
Rp 183,467,324.00 Rp 2,446,300.00
T. Pertalite 2,724.00 Rp 27,240,000.00 Tambahan Uang Masuk :
T. Dexlite 0.00 Rp - No Keterangan
T.Dex 0.00 Rp -
T.Pertamax 208.00 Rp 2,828,800.00
T.Px Turbo 0.00 Rp -
Total Rp 41,074,124.00

Total

UANG MINYAK 2+3 Rp 190,599,100.50

UANG MINYAK 1+2+3 Rp 238,091,205.50 Rp 434,548,465.50

T.Solar 1+2_3 2,090.43 Rp 14,214,924.00

T. Pertalite 1+2+3 7,801.00 Rp 78,010,000.00
T. Dexlite 1+2+3 81.00 Rp 1,352,700.00
T.Dex 1+2+3 167.00 Rp 2,880,750.00
T.Pertamax 1+2+3 2,975.00 Rp 40,460,000.00
T.Px Turbo 1+2+3 0.00 Rp -
Total Rp 136,918,374.00
 Total Liter Total Rupiah

0.00 Rp - Rp 56,014,260
42.00 Rp 701,400.00
369.45 Rp 2,512,260.00
72.50 Rp 493,000.00
0.00 Rp -
0.00 Rp -
973.00 Rp 9,730,000.00
2,965.00 Rp 29,650,000.00
566.00 Rp 5,660,000.00
161.00 Rp 1,610,000.00
0.00 Rp -
0.00 Rp -
8.00 Rp 54,400.00
0.00 Rp -
0.00 Rp -
0.00 Rp -
210.00 Rp 2,856,000.00
202.00 Rp 2,747,200.00
0.00 Rp -
0.00 Rp -
0.00 Rp -
0.00 Rp -
517.00 Rp 7,031,200.00
119.00 Rp 1,618,400.00 Rp 116,271,889
75.00 Rp 1,293,750.00 Rp 113,118,889
0.00 Rp - Rp 89,964,389

Total Setoran
Rp 47,492,105.00
Rp 169,524,004
Jumlah
Total Rp -

Total Liter Total Rupiah

0.00 Rp - Rp 24,097,240
39.00 Rp 651,300.00 Rp 22,612,240
22.05 Rp 149,940.00
0.00 Rp -
0.00 Rp -
0.00 Rp -
0.00 Rp -
0.00 Rp -
285.00 Rp 2,850,000.00
127.00 Rp 1,270,000.00
0.00 Rp -
0.00 Rp -
0.00 Rp -
0.00 Rp -
0.00 Rp -
0.00 Rp -
969.00 Rp 13,178,400.00
441.00 Rp 5,997,600.00
0.00 Rp - Rp 5,789,400
0.00 Rp - Rp 9,963,337
0.00 Rp -
0.00 Rp - Rp 5,674,337
255.00 Rp 3,468,000.00
54.00 Rp 734,400.00
0.00 Rp -
92.00 Rp 1,587,000.00 -Rp 10,804,923

Total Setoran
Rp 9,578,076.50
 Jumlah

Total Rp -

Total Liter Total Rupiah

0.00 Rp -
0.00 Rp -
503.61 Rp 3,424,548.00
1,114.82 Rp 7,580,776.00
0.00 Rp -
0.00 Rp - Rp 183,467,324
20.00 Rp 200,000.00 Rp 401,312,024
0.00 Rp -
1,465.00 Rp 14,650,000.00
1,239.00 Rp 12,390,000.00
0.00 Rp -
0.00 Rp -
10,330.00 Rp 70,244,000.00
10,627.00 Rp 72,263,600.00
0.00 Rp -
0.00 Rp -
137.00 Rp 1,787,850.00
71.00 Rp 926,550.00
0.00 Rp -
0.00 Rp -
0.00 Rp -
0.00 Rp -
0.00 Rp -
0.00 Rp -
0.00 Rp -
0.00 Rp -

Total Setoran
 403312024
Rp 181,021,024.00

Jumlah

Total Rp -
 POTONGAN SHIFT 1
No Keterangan
UM OP
ADM BANK LAMPUNG
TOP UP MY PERTAMINA
UM ADEF

SPBU

UJ BAGIO

PUNCAK

BON WAKA(22,80)PL
BON LOGISTIK (10) SOLAR
BON LANTAS PX 20,PL 40
BON SABARA PX 12
BON BINMAS SOLAR 62
BON KODIM DL 44
PLN PL 70
BON
PLN DEX 20

PONDOK

ISI MOBIL PAK HAJI DEX 65,78

 BOS

BATU

OKSIGEN

UM ABDURAHMAN
UJ+ISI SKIT 21
UJ+ISI SKIT 18

SPBE

UJ+ISI SKIT 15
BAN SKIT
ANG
TONGAN SHIFT 1 POTONGAN SHIFT 2
Jumlah Keterangan
Rp 75,000.00 um op
Rp 30,000.00 utk byr nota polres
Rp 402,000.00 tengki
Rp 25,000.00 um fitri

Rp 130,000.00

bon lantas,logistik, ka dex(226,81)

bon ka px(39,90)
Rp 228,000.00 bon kodim dt(35,53)
Rp 68,000.00 bon reskrim PL(30,91)
Rp 672,000.00 PLN PL(40)
Rp 163,200.00
Rp 421,600.00
Rp 734,000.00
Rp 700,000.00
Rp 334,000.00

utk byr pasir

Rp 1,134,705.00 gaji pak ali pajak+adm

utk beli mkn pak haji
pak haji
Rp 150,000.00 nota+sarung tangan spbe as
Rp 1,746,000.00
Rp 1,457,000.00

utk servis skit 15

Rp 1,695,000.00
Rp 8,300,000.00

Rp 18,465,505.00

Rp 200,000.00
ONGAN SHIFT 2 potongan sif 3
Jumlah Keterangan Jumlah
Rp 75,000.00 tangki Rp 700,000.00
Rp 500,000.00
Rp 200,000.00
Rp 25,000.00

Rp 3,912,472.50
Rp 542,640.00
Rp 593,351.00
Rp 309,100.00
Rp 400,000.00

Rp 1,000,000.00

Rp 10,010,000.00
Rp 15,000.00
Rp 200,000.00
Rp 1,126,000.00

skit 21 Rp 1,746,300.00

Rp 1,400,000.00

Rp 20,308,563.50 Rp 2,446,300.00
 39.23
670833
1012000
 LAPORAN PENJUALAN GAS 3KG
SHIFT 1: SHIFT 2:
JUMLAH KETERANGAN retur JUMLAH
Rp 22,890,000 1308 5 Rp 9,800,000
Rp 14,682,500

Rp 22,890,000 Rp 24,482,500

TOTAL Rp 47,372,500

LAPORAN OKSIGEN 3KG

SHIFT 1: SHIFT 2:
JUMLAH KETERANGAN JUMLAH

Rp - Rp -

TOTAL Rp -
G

KETERANGAN RETUR STOK GAS 3KG STOK GAS 12KG

BUKIT 611 17
839 5 329 16

KETERANGAN
STOK GAS 5KG
LAPORAN COLOKAN PAGI TGL:
DT I SII SIV PX T PL IV PX IV

TOTAL SHIFT III TOTAL SHIFT I,II,III

S S
PL PL
PX PX
PXT PXT
DEX DEX
DT DT
TOTAL 0.00 TOTAL 0
PLVIII PX DX DT
LAPORAN BOS

CORAN
Sif 1 PL 727.00 450 Rp 327,150
S 8 1000 Rp 8,000
Total Rp 335,150

SIF 2 PL 402 450 Rp 180,900

S 1000 Rp -
Total Rp 180,900

sif 3 PL 2704 450 Rp 1,216,800

S 957 1000 Rp 957,000
20000 700 Rp 14,000,000
Total Rp 16,173,800
PENJUALAN total sif 1 2 3 Rp 16,689,850
S 2090.43 Rp 14,214,924
PL 7801 Rp 78,010,000
PX 2975 Rp 38,823,750
DX 167 Rp 2,855,700
DL 81 Rp 1,336,500
PX T 0 Rp -
TOTAL Rp 135,240,874
POTONGAN Rp 41,220,369
TOTAL Rp 94,020,505

SOLAR V1
AWAL 31729
TK MASUK
PENJUALAN 2712 85 2797
AKHIR 29408

PERTALITE V111
AWAL 6340
TK MASUK 6000
PENJULAN 3843
AKHIR 864
POTONGAN
SIF 1 Rp 18,465,505
SIF 2 Rp 20,308,564
SIF 3 Rp 2,446,300
Total Rp 41,220,369

PENJUALAN LITER HARGA

SIF 1 PL 727 Rp10,000

S 8 Rp6,800
isi mobil pasir 50 L
TOTAL
LITER HARGA
SIF 2 PL 412 Rp10,000

S 0 Rp6,800
isi jensed spbe 35
TOTAL
LITER HARGA
SIF 3 PL 2704 Rp10,000

S 2704 Rp6,800

TOTAL
TOTAL Rp 56,871,600
Rp 7,270,000

Rp 54,400

Rp 7,324,400

Rp 4,120,000

Rp -

Rp 4,120,000

Rp 27,040,000

Rp 18,387,200

Rp 45,427,200