PT.

FASTRATA BUANA Operator :

CABANG : - FBKRW (260) - All Tanggal Cetak : 15-FEB-24 12:59:34
ANALISA PENJUALAN (Bks,Ktn,Kg,Rp) - BY CUSTOMER SUMMARY
PERIODE : 02 FEB 2024 S/D 15 FEB 2024

Grup : IIS S/D IIS Product Division :

Class Outle : Sub Brand List GIZZI MILK SELECTION TIN
Salesperson : Brand : GIZZI Sub Brand : GIZZI FESTIVE 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
2600-0005435 CHOLISSA 6 1.00 1.44 131,100.00 0 0.00 0 0.00 6 1.00 1.44 131,100.00
2600-0006371 TK MULIA 6 1.00 1.44 131,100.00 0 0.00 0 0.00 6 1.00 1.44 131,100.00
2600-0009997 H ZUKI 6 1.00 1.44 131,100.00 0 0.00 0 0.00 6 1.00 1.44 131,100.00
2600-0010168 HASAN 6 1.00 1.44 131,100.00 0 0.00 0 0.00 6 1.00 1.44 131,100.00
2600-0010213 TELAGA JAYA 18 3.00 4.32 393,300.00 0 0.00 0 0.00 18 3.00 4.32 393,300.00
2600-0010242 SANING 3 0.50 0.72 69,000.00 0 0.00 0 0.00 3 0.50 0.72 69,000.00
2600-0010243 IDAN 2 0.33 0.48 46,000.00 0 0.00 0 0.00 2 0.33 0.48 46,000.00
2600-0010259 KASTA 12 2.00 2.88 262,200.00 0 0.00 0 0.00 12 2.00 2.88 262,200.00
2600-0010267 HJ ENDAY 6 1.00 1.44 131,100.00 0 0.00 0 0.00 6 1.00 1.44 131,100.00
2600-0010416 CAYLA 6 1.00 1.44 131,100.00 0 0.00 0 0.00 6 1.00 1.44 131,100.00
2600-0010428 HANAFIH 6 1.00 1.44 131,100.00 0 0.00 0 0.00 6 1.00 1.44 131,100.00
2600-0010443 TK ANI 2 0.33 0.48 46,000.00 0 0.00 0 0.00 2 0.33 0.48 46,000.00
2600-0010519 TK AEP 6 1.00 1.44 131,100.00 0 0.00 0 0.00 6 1.00 1.44 131,100.00
2600-0010542 SHOFI I 1 0.17 0.24 23,000.00 0 0.00 0 0.00 1 0.17 0.24 23,000.00
2600-0010638 NURHAPIDAH 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
2600-0010659 ANWAR 1 0.17 0.24 23,000.00 0 0.00 0 0.00 1 0.17 0.24 23,000.00
2600-0010673 HAMBALI 6 1.00 1.44 131,100.00 0 0.00 0 0.00 6 1.00 1.44 131,100.00
2600-0010731 ELAH 12 2.00 2.88 262,200.00 0 0.00 0 0.00 12 2.00 2.88 262,200.00
2600-0010872 DARJA 1 0.17 0.24 23,000.00 0 0.00 0 0.00 1 0.17 0.24 23,000.00
2600-0010895 TOKO SARNUBI 6 1.00 1.44 131,100.00 0 0.00 0 0.00 6 1.00 1.44 131,100.00
2600-0010932 H HERI 6 1.00 1.44 131,100.00 0 0.00 0 0.00 6 1.00 1.44 131,100.00
2600-0011006 DARMIN/HJ DARMI 2 0.33 0.48 46,000.00 0 0.00 0 0.00 2 0.33 0.48 46,000.00
2600-0011074 PARMAN TEDY 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
2600-0011094 TOKO ANI 6 1.00 1.44 131,100.00 0 0.00 0 0.00 6 1.00 1.44 131,100.00
2600-0011214 NENI TK 3 0.50 0.72 69,000.00 0 0.00 0 0.00 3 0.50 0.72 69,000.00
2600-0011243 RAISA TK 6 1.00 1.44 131,100.00 0 0.00 0 0.00 6 1.00 1.44 131,100.00
2600-0013284 WR BP ADE 6 1.00 1.44 131,100.00 0 0.00 0 0.00 6 1.00 1.44 131,100.00
2600-0013320 TK EHA 1 0.17 0.24 23,000.00 0 0.00 0 0.00 1 0.17 0.24 23,000.00
2600-0013362 TK DEWI 6 1.00 1.44 131,100.00 0 0.00 0 0.00 6 1.00 1.44 131,100.00
2600-0013365 TK RAHAYU / BP.IWAN 18 3.00 4.32 393,300.00 0 0.00 0 0.00 18 3.00 4.32 393,300.00
2600-0013915 ASEP JAMALUDIN 2 0.33 0.48 46,000.00 0 0.00 0 0.00 2 0.33 0.48 46,000.00
2600-0015168 SUNENGSIH 12 2.00 2.88 262,200.00 0 0.00 0 0.00 12 2.00 2.88 262,200.00
2600-0016215 NAJRIL 6 1.00 1.44 131,100.00 0 0.00 0 0.00 6 1.00 1.44 131,100.00
2600-0016397 PT CAHAYA INTAN UTAMA 12 2.00 2.88 262,200.00 0 0.00 0 0.00 12 2.00 2.88 262,200.00
2600-0016405 MONICA 6 1.00 1.44 131,100.00 0 0.00 0 0.00 6 1.00 1.44 131,100.00
2600-0016528 RAHMA 6 1.00 1.44 131,100.00 0 0.00 0 0.00 6 1.00 1.44 131,100.00
2600-0018340 WR OM JOLE 1 0.17 0.24 23,000.00 0 0.00 0 0.00 1 0.17 0.24 23,000.00
2600-0020361 TK UJANG 1 0.17 0.24 23,000.00 0 0.00 0 0.00 1 0.17 0.24 23,000.00
PT.FASTRATA BUANA Operator :
CABANG : - FBKRW (260) - All Tanggal Cetak : 15-FEB-24 12:59:34
ANALISA PENJUALAN (Bks,Ktn,Kg,Rp) - BY CUSTOMER SUMMARY
PERIODE : 02 FEB 2024 S/D 15 FEB 2024

Grup : IIS S/D IIS 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
2600-0020459 TK SADULUR 1 0.17 0.24 23,000.00 0 0.00 0 0.00 1 0.17 0.24 23,000.00
2600-0023583 ARIS 6 1.00 1.44 131,100.00 0 0.00 0 0.00 6 1.00 1.44 131,100.00
2600-0023773 NAYLA TK 12 2.00 2.88 262,200.00 0 0.00 0 0.00 12 2.00 2.88 262,200.00
2600-0023786 NAJWA TK 1 0.17 0.24 23,000.00 0 0.00 0 0.00 1 0.17 0.24 23,000.00
2604-0000702 NADYA TK 6 1.00 1.44 131,100.00 0 0.00 0 0.00 6 1.00 1.44 131,100.00
2605-0000248 TK SYAKILA 6 1.00 1.44 131,100.00 0 0.00 0 0.00 6 1.00 1.44 131,100.00
2605-0000309 SAMUDRA 5 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
2605-0000389 ANIN 6 1.00 1.44 131,100.00 0 0.00 0 0.00 6 1.00 1.44 131,100.00
2606-0001113 SATIM 6 1.00 1.44 131,100.00 0 0.00 0 0.00 6 1.00 1.44 131,100.00
2606-0001278 BULE TK 6 1.00 1.44 131,100.00 0 0.00 0 0.00 6 1.00 1.44 131,100.00
TOTAL PENJUALAN IIS s/d IIS - 48 CUSTOMER 262 43.67 62.88 5,750,000.00 0 0.00 0 0.00 262 43.67 62.88 5,750,000.00
NB: Penjualan tersebut termasuk BONUS, SAMPLE Last Update Date : 12 Juni 2009 Printed By Oracle