PT.

FASTRATA BUANA Operator :

CABANG : - FBKRW (260) - All Tanggal Cetak : 15-FEB-24 12:58:03
ANALISA PENJUALAN (Bks,Ktn,Kg,Rp) - BY CUSTOMER SUMMARY
PERIODE : 02 FEB 2024 S/D 15 FEB 2024

Grup : O S/D O Product Division :

Class Outle : Sub Brand List IMP CHEEK&LIPTINT WFL CRUMBLE
Salesperson : Brand : IMP DECORATIVE Sub Brand : IMP CHEEK & LIPTINT Item : Value Included PPN (After Discount)

PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH

CUSTOMER LIST UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
2600-0000426 JESIKA 2 0.17 0.01 33,150.00 0 0.00 0 0.00 2 0.17 0.01 33,150.00
2600-0004762 DIMAS 2 0.17 0.01 33,150.00 0 0.00 0 0.00 2 0.17 0.01 33,150.00
2600-0009080 TK AHMAD 2 0.17 0.01 33,150.00 0 0.00 0 0.00 2 0.17 0.01 33,150.00
2600-0009529 MAKMUR JAYA / JENI 432 36.00 2.38 5,252,546.00 0 0.00 0 0.00 432 36.00 2.38 5,252,546.00
2600-0010301 BARAYA 6 0.50 0.03 93,235.00 0 0.00 0 0.00 6 0.50 0.03 93,235.00
2600-0010434 ANEKA WARNA 6 0.50 0.03 93,235.00 0 0.00 0 0.00 6 0.50 0.03 93,235.00
2600-0010969 NIA TOYS 16 1.33 0.09 234,000.00 0 0.00 0 0.00 16 1.33 0.09 234,000.00
2600-0013281 PAINAN COSMETIK 2 0.17 0.01 33,150.00 0 0.00 0 0.00 2 0.17 0.01 33,150.00
2600-0013291 JESSICA COSMETIK 5 0.42 0.03 87,750.00 0 0.00 0 0.00 5 0.42 0.03 87,750.00
2600-0013388 CANTIK SAMPURNA 3 0.25 0.02 49,725.00 0 0.00 0 0.00 3 0.25 0.02 49,725.00
2600-0014375 TOKO FIA ACCECORIES 1 0.08 0.01 17,550.00 0 0.00 0 0.00 1 0.08 0.01 17,550.00
2600-0014380 RATU ONLINE SHOP 6 0.50 0.03 93,235.00 0 0.00 0 0.00 6 0.50 0.03 93,235.00
2600-0017175 UTAMA CANTIK 6 0.50 0.03 93,235.00 0 0.00 0 0.00 6 0.50 0.03 93,235.00
2600-0017228 GIRA 2 0.17 0.01 33,150.00 0 0.00 0 0.00 2 0.17 0.01 33,150.00
2600-0018070 MECCA KOSMETIK 2 0.17 0.01 33,150.00 0 0.00 0 0.00 2 0.17 0.01 33,150.00
2600-0018072 OBAT NAJWA HILYA 2 0.17 0.01 35,100.00 0 0.00 0 0.00 2 0.17 0.01 35,100.00
2600-0018073 RDH ACCESSORIES & TOYS 2 0.17 0.01 33,150.00 0 0.00 0 0.00 2 0.17 0.01 33,150.00
2600-0020534 KIDANG RANGGA BEAUTY 6 0.50 0.03 93,235.00 0 0.00 0 0.00 6 0.50 0.03 93,235.00
2600-0023832 SAZA BEAUTY COSMETIC 2 0.17 0.01 33,150.00 0 0.00 0 0.00 2 0.17 0.01 33,150.00
2604-0000071 H SAOUDAH 1 0.08 0.01 19,500.00 0 0.00 0 0.00 1 0.08 0.01 19,500.00
2604-0000138 PURNAMA I 1 0.08 0.01 16,575.00 0 0.00 0 0.00 1 0.08 0.01 16,575.00
2604-0000506 RINDU 1 0.08 0.01 17,550.00 0 0.00 0 0.00 1 0.08 0.01 17,550.00
2604-0000598 DEDE 1 0.08 0.01 17,550.00 0 0.00 0 0.00 1 0.08 0.01 17,550.00
2604-0000651 TK LINA 1 0.08 0.01 19,500.00 0 0.00 0 0.00 1 0.08 0.01 19,500.00
2604-0000834 TK HASANAH COSMETIK 1 0.08 0.01 17,550.00 0 0.00 0 0.00 1 0.08 0.01 17,550.00
2604-0000839 TOKO MUNGIL 1 0.08 0.01 19,500.00 0 0.00 0 0.00 1 0.08 0.01 19,500.00
2604-0000844 DEWI TK 1 0.08 0.01 17,550.00 0 0.00 0 0.00 1 0.08 0.01 17,550.00
2604-0000859 NURBAYAH TK 1 0.08 0.01 19,500.00 0 0.00 0 0.00 1 0.08 0.01 19,500.00
2604-0002784 ALISDA 1 0.08 0.01 19,500.00 0 0.00 0 0.00 1 0.08 0.01 19,500.00
2604-0002789 TOKO ZAHRA 1 0.08 0.01 19,500.00 0 0.00 0 0.00 1 0.08 0.01 19,500.00
2604-0002832 TOKO NINGSIH KOSMETIK 1 0.08 0.01 17,550.00 0 0.00 0 0.00 1 0.08 0.01 17,550.00
2604-0003610 TK WAFFA KOSMETIK 1 0.08 0.01 19,500.00 0 0.00 0 0.00 1 0.08 0.01 19,500.00
2604-0003671 CANTIK KOSMETIK 1 0.08 0.01 17,550.00 0 0.00 0 0.00 1 0.08 0.01 17,550.00
2604-0013455 DEVAN STORE 1 0.08 0.01 17,550.00 0 0.00 0 0.00 1 0.08 0.01 17,550.00
2604-0013663 LATANSA 1 0.08 0.01 16,575.00 0 0.00 0 0.00 1 0.08 0.01 16,575.00
2605-0000003 SHERLI JAYA 1 0.08 0.01 19,500.00 0 0.00 0 0.00 1 0.08 0.01 19,500.00
2605-0000017 TK UUN 2 0.17 0.01 33,150.00 0 0.00 0 0.00 2 0.17 0.01 33,150.00
2605-0000026 TK WARDAH 1 0.08 0.01 19,500.00 0 0.00 0 0.00 1 0.08 0.01 19,500.00
PT.FASTRATA BUANA Operator :
CABANG : - FBKRW (260) - All Tanggal Cetak : 15-FEB-24 12:58:03
ANALISA PENJUALAN (Bks,Ktn,Kg,Rp) - BY CUSTOMER SUMMARY
PERIODE : 02 FEB 2024 S/D 15 FEB 2024

Grup : O S/D O Product Division :

Class Outle Sub Brand List
Salesperson : Brand : Sub Brand : Item : Value Included PPN (After Discount)

PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH

CUSTOMER LIST UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
2605-0000161 AHMAD 1 0.08 0.01 17,550.00 0 0.00 0 0.00 1 0.08 0.01 17,550.00
2605-0000170 TK. DANI 1 0.08 0.01 17,550.00 0 0.00 0 0.00 1 0.08 0.01 17,550.00
2605-0000182 IAH 1 0.08 0.01 17,550.00 0 0.00 0 0.00 1 0.08 0.01 17,550.00
2605-0000196 TIGA RAJA 1 0.08 0.01 17,550.00 0 0.00 0 0.00 1 0.08 0.01 17,550.00
2605-0000202 PERTIGAAN TK 1 0.08 0.01 19,500.00 0 0.00 0 0.00 1 0.08 0.01 19,500.00
2605-0000245 YUDI 1 0.08 0.01 17,550.00 0 0.00 0 0.00 1 0.08 0.01 17,550.00
2605-0000294 SAMA JAYA 1 0.08 0.01 19,500.00 0 0.00 0 0.00 1 0.08 0.01 19,500.00
2605-0000311 MITRA AGUNG 2 0.17 0.01 31,200.00 0 0.00 0 0.00 2 0.17 0.01 31,200.00
2605-0000418 MEDAN 1 0.08 0.01 17,550.00 0 0.00 0 0.00 1 0.08 0.01 17,550.00
2605-0000424 YAYA 1 0.08 0.01 17,550.00 0 0.00 0 0.00 1 0.08 0.01 17,550.00
2605-0000474 ROBIN TK 1 0.08 0.01 17,550.00 0 0.00 0 0.00 1 0.08 0.01 17,550.00
2605-0000477 HELMI TK 1 0.08 0.01 16,575.00 0 0.00 0 0.00 1 0.08 0.01 16,575.00
2605-0000570 TK. DINI 1 0.08 0.01 17,550.00 0 0.00 0 0.00 1 0.08 0.01 17,550.00
2605-0000792 TASA TK 1 0.08 0.01 17,550.00 0 0.00 0 0.00 1 0.08 0.01 17,550.00
2605-0001269 DIDI 1 0.08 0.01 17,550.00 0 0.00 0 0.00 1 0.08 0.01 17,550.00
2605-0001479 TK MARIO 1 0.08 0.01 17,550.00 0 0.00 0 0.00 1 0.08 0.01 17,550.00
2605-0001613 TK ALDI 1 0.08 0.01 17,550.00 0 0.00 0 0.00 1 0.08 0.01 17,550.00
2605-0008036 LANTOSAN COSMETIC 1 0.08 0.01 17,550.00 0 0.00 0 0.00 1 0.08 0.01 17,550.00
2605-0008167 SINAR ARYA COSMETIK 1 0.08 0.01 17,550.00 0 0.00 0 0.00 1 0.08 0.01 17,550.00
2605-0008190 LEHA COSMETIK 1 0.08 0.01 17,550.00 0 0.00 0 0.00 1 0.08 0.01 17,550.00
2605-0008200 AYU COSMETIK 2 0.17 0.01 35,100.00 0 0.00 0 0.00 2 0.17 0.01 35,100.00
2605-0008223 TISNA COSMETIK 1 0.08 0.01 17,550.00 0 0.00 0 0.00 1 0.08 0.01 17,550.00
2605-0008237 SINAR BAHAGIA KOSMETIK 1 0.08 0.01 17,550.00 0 0.00 0 0.00 1 0.08 0.01 17,550.00
2605-0008354 TIARA KOSMETIK 2 0.17 0.01 31,200.00 0 0.00 0 0.00 2 0.17 0.01 31,200.00
2605-0008430 LUKMAN KOSMETIK TK 1 0.08 0.01 17,550.00 0 0.00 0 0.00 1 0.08 0.01 17,550.00
2605-0008449 TOKO SYKSES JAYA 2 1 0.08 0.01 19,500.00 0 0.00 0 0.00 1 0.08 0.01 19,500.00
2605-0008473 3M 2 KOSMETIK 1 0.08 0.01 17,550.00 0 0.00 0 0.00 1 0.08 0.01 17,550.00
2605-0008633 HELLO KOSMETIK 6 0.50 0.03 87,751.00 0 0.00 0 0.00 6 0.50 0.03 87,751.00
2605-0008751 TK AIDA KOSMETIK 1 0.08 0.01 17,550.00 0 0.00 0 0.00 1 0.08 0.01 17,550.00
2605-0009011 KOSMETIK MAMA IDZIK 1 0.08 0.01 17,550.00 0 0.00 0 0.00 1 0.08 0.01 17,550.00
2605-0011061 TOKO OBAT & KOSMETIK SEHAT 6 0.50 0.03 87,751.00 0 0.00 0 0.00 6 0.50 0.03 87,751.00
2605-0011563 TK AULIA KOSMETIK 1 0.08 0.01 19,500.00 0 0.00 0 0.00 1 0.08 0.01 19,500.00
2605-0014559 TK OBAT & KOSMETIK BUANA 1 0.08 0.01 17,550.00 0 0.00 0 0.00 1 0.08 0.01 17,550.00
2605-0014644 BEUTYSKIN CIVEST 2 0.17 0.01 34,125.00 0 0.00 0 0.00 2 0.17 0.01 34,125.00
2605-0018952 EHA KOSMETIK 2 0.17 0.01 35,100.00 0 0.00 0 0.00 2 0.17 0.01 35,100.00
2606-0001833 DINA KOSMETIK 4 0.33 0.02 70,200.00 0 0.00 0 0.00 4 0.33 0.02 70,200.00
2606-0005746 HIKMAL KOSMETIK 4 0.33 0.02 70,200.00 0 0.00 0 0.00 4 0.33 0.02 70,200.00
2606-0005751 RATNA KOSMETIK 4 0.33 0.02 70,200.00 0 0.00 0 0.00 4 0.33 0.02 70,200.00
PT.FASTRATA BUANA Operator :
CABANG : - FBKRW (260) - All Tanggal Cetak : 15-FEB-24 12:58:03
ANALISA PENJUALAN (Bks,Ktn,Kg,Rp) - BY CUSTOMER SUMMARY
PERIODE : 02 FEB 2024 S/D 15 FEB 2024

Grup : O S/D O Product Division :

Class Outle Sub Brand List
Salesperson : Brand : Sub Brand : Item : Value Included PPN (After Discount)

PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH

CUSTOMER LIST UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
2606-0006491 BERKAH KOSMETIK 4 0.33 0.02 70,200.00 0 0.00 0 0.00 4 0.33 0.02 70,200.00
TOTAL PENJUALAN O s/d O - 77 CUSTOMER 591 49.25 3.25 7,893,948.00 0 0.00 0 0.00 591 49.25 3.25 7,893,948.00
NB: Penjualan tersebut termasuk BONUS, SAMPLE Last Update Date : 12 Juni 2009 Printed By Oracle