PT.

FASTRATA BUANA Operator :

CABANG : - FBKRW (260) - All Tanggal Cetak : 15-FEB-24 12:59:10
ANALISA PENJUALAN (Bks,Ktn,Kg,Rp) - BY CUSTOMER SUMMARY
PERIODE : 02 FEB 2024 S/D 15 FEB 2024

Grup : EES S/D EES Product Division :

Class Outle : Sub Brand List SMAX RING PIZZA BIG
Salesperson : Brand : SMAX Sub Brand : SMAX RING BIG 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
2600-0000133 DAYAT,H 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2600-0000144 ALIT JAYA / HENDRY 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2600-0000329 EKI 40 1.00 0.8 64,000.00 0 0.00 0 0.00 40 1.00 0.8 64,000.00
2600-0000477 AGEM 80 2.00 1.6 120,000.00 0 0.00 0 0.00 80 2.00 1.6 120,000.00
2600-0000873 PUTRA MANDIRI 40 1.00 0.8 61,000.00 0 0.00 0 0.00 40 1.00 0.8 61,000.00
2600-0001102 MILIK JAYA 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2600-0001497 ZAENAB 80 2.00 1.6 118,800.00 0 0.00 0 0.00 80 2.00 1.6 118,800.00
2600-0001554 HERI 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2600-0001555 H UCUP 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2600-0002397 BERKAH 40 1.00 0.8 61,000.00 0 0.00 0 0.00 40 1.00 0.8 61,000.00
2600-0002813 INDAH 120 3.00 2.4 180,000.00 0 0.00 0 0.00 120 3.00 2.4 180,000.00
2600-0003495 TK AHMAD 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2600-0003607 TK SUM 40 1.00 0.8 64,000.00 0 0.00 0 0.00 40 1.00 0.8 64,000.00
2600-0004042 NASIH, IBU, KT03 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2600-0004043 ENENG, KT03 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2600-0004180 ANI, IBU, KT03 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2600-0004598 PUTRA KEMBAR 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2600-0004624 DADANG NANI 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2600-0004637 TK.NANO 80 2.00 1.6 120,000.00 0 0.00 0 0.00 80 2.00 1.6 120,000.00
2600-0005194 SELLA JAYA 120 3.00 2.4 178,200.00 0 0.00 0 0.00 120 3.00 2.4 178,200.00
2600-0005277 KHOLID-ZIA 40 1.00 0.8 61,000.00 0 0.00 0 0.00 40 1.00 0.8 61,000.00
2600-0006066 NASUTION 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2600-0006155 KELVIN 80 2.00 1.6 128,000.00 0 0.00 0 0.00 80 2.00 1.6 128,000.00
2600-0006158 EVA 20 0.50 0.4 32,000.00 0 0.00 0 0.00 20 0.50 0.4 32,000.00
2600-0006185 ALYA 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2600-0006371 TK MULIA 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2600-0006384 TK SUMBER MAS 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2600-0006417 TK TIARA 40 1.00 0.8 61,000.00 0 0.00 0 0.00 40 1.00 0.8 61,000.00
2600-0006512 AHMAD 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
2600-0006528 DUDUNG 20 0.50 0.4 32,000.00 0 0.00 0 0.00 20 0.50 0.4 32,000.00
2600-0008873 ANGGUN TK 40 1.00 0.8 64,000.00 0 0.00 0 0.00 40 1.00 0.8 64,000.00
2600-0008922 TK JAJANG/UCOK 20 0.50 0.4 32,000.00 0 0.00 0 0.00 20 0.50 0.4 32,000.00
2600-0009045 TK DAOS 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2600-0009126 TK NURAENI 40 1.00 0.8 64,000.00 0 0.00 0 0.00 40 1.00 0.8 64,000.00
2600-0009637 MENIK BLUE GAS 40 1.00 0.8 61,000.00 0 0.00 0 0.00 40 1.00 0.8 61,000.00
2600-0009654 KANTIN ROHANAH 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2600-0009785 TK ADE ACENG 40 1.00 0.8 61,000.00 0 0.00 0 0.00 40 1.00 0.8 61,000.00
2600-0009787 KONCARA 40 1.00 0.8 61,000.00 0 0.00 0 0.00 40 1.00 0.8 61,000.00
PT.FASTRATA BUANA Operator :
CABANG : - FBKRW (260) - All Tanggal Cetak : 15-FEB-24 12:59:10
ANALISA PENJUALAN (Bks,Ktn,Kg,Rp) - BY CUSTOMER SUMMARY
PERIODE : 02 FEB 2024 S/D 15 FEB 2024

Grup : EES S/D EES 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
2600-0009910 MAHRA JAYA 40 1.00 0.8 61,000.00 0 0.00 0 0.00 40 1.00 0.8 61,000.00
2600-0010107 GEMILANG FROZEN FOOD 120 3.00 2.4 180,000.00 0 0.00 0 0.00 120 3.00 2.4 180,000.00
2600-0010113 DESTINY 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2600-0010179 SUMBER JAYA 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
2600-0010184 ANYAR JAYA 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2600-0010197 YAYAT 40 1.00 0.8 64,000.00 0 0.00 0 0.00 40 1.00 0.8 64,000.00
2600-0010198 NATIM 40 1.00 0.8 64,000.00 0 0.00 0 0.00 40 1.00 0.8 64,000.00
2600-0010208 YOGA 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2600-0010225 LELA 80 2.00 1.6 120,000.00 0 0.00 0 0.00 80 2.00 1.6 120,000.00
2600-0010243 IDAN 20 0.50 0.4 32,000.00 0 0.00 0 0.00 20 0.50 0.4 32,000.00
2600-0010252 H. DULLOH 40 1.00 0.8 61,000.00 0 0.00 0 0.00 40 1.00 0.8 61,000.00
2600-0010259 KASTA 40 1.00 0.8 64,000.00 0 0.00 0 0.00 40 1.00 0.8 64,000.00
2600-0010262 NATA 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2600-0010265 H. SUHUD 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2600-0010288 H. TASMAN 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2600-0010292 RATNA 80 2.00 1.6 128,000.00 0 0.00 0 0.00 80 2.00 1.6 128,000.00
2600-0010324 RIDHO ILAHI 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2600-0010335 ADE 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2600-0010348 ANEKA JAYA 40 1.00 0.8 64,000.00 0 0.00 0 0.00 40 1.00 0.8 64,000.00
2600-0010350 H SANO 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2600-0010351 MULYAJAYA 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2600-0010360 NENENG 40 1.00 0.8 64,000.00 0 0.00 0 0.00 40 1.00 0.8 64,000.00
2600-0010381 LAKSANA 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2600-0010384 TARNO 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2600-0010389 PUTRA SOLEH, TK 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2600-0010416 CAYLA 40 1.00 0.8 64,000.00 0 0.00 0 0.00 40 1.00 0.8 64,000.00
2600-0010417 ADE TK 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2600-0010420 PENDI 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2600-0010430 OLEH SUNTARA 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
2600-0010433 H. TATA 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2600-0010445 TK ENDOH 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2600-0010529 TK LUBIS 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2600-0010542 SHOFI I 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2600-0010574 ARUM 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2600-0010627 TK. DILA 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2600-0010638 NURHAPIDAH 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
2600-0010651 SYAKILA 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
2600-0010662 NAWAF / HERI 40 1.00 0.8 64,000.00 0 0.00 0 0.00 40 1.00 0.8 64,000.00
PT.FASTRATA BUANA Operator :
CABANG : - FBKRW (260) - All Tanggal Cetak : 15-FEB-24 12:59:10
ANALISA PENJUALAN (Bks,Ktn,Kg,Rp) - BY CUSTOMER SUMMARY
PERIODE : 02 FEB 2024 S/D 15 FEB 2024

Grup : EES S/D EES 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
2600-0010728 TATANG 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2600-0010749 TK MARLINA 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2600-0010772 WR MAKAN BANG RAYA 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2600-0010781 WR MAKAN TEH TINAH 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2600-0010813 MAN 3 KARAWANG 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2600-0010872 DARJA 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2600-0010954 KANTIN TEH NENENG 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2600-0010969 NIA TOYS 40 1.00 0.8 64,000.00 0 0.00 0 0.00 40 1.00 0.8 64,000.00
2600-0011102 MARDI SURYADI 40 1.00 0.8 61,000.00 0 0.00 0 0.00 40 1.00 0.8 61,000.00
2600-0011107 SOLIHIN 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2600-0011148 HERMAN SH 40 1.00 0.8 64,000.00 0 0.00 0 0.00 40 1.00 0.8 64,000.00
2600-0013274 BUAYA DARAT FROZEN FOOD 40 1.00 0.8 64,000.00 0 0.00 0 0.00 40 1.00 0.8 64,000.00
2600-0013299 TOKO SABHA 120 3.00 2.4 178,200.00 0 0.00 0 0.00 120 3.00 2.4 178,200.00
2600-0013320 TK EHA 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2600-0013408 TK HAFIZ 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
2600-0013453 TK ALAM / HJ AMINAH 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2600-0013466 TOKO AMAS 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2600-0013601 TK 99 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2600-0013915 ASEP JAMALUDIN 40 1.00 0.8 64,000.00 0 0.00 0 0.00 40 1.00 0.8 64,000.00
2600-0014535 TK APAP 40 1.00 0.8 61,000.00 0 0.00 0 0.00 40 1.00 0.8 61,000.00
2600-0014537 YENTI TOKO 40 1.00 0.8 64,000.00 0 0.00 0 0.00 40 1.00 0.8 64,000.00
2600-0016002 MAJU JAYA 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2600-0016215 NAJRIL 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2600-0016397 PT CAHAYA INTAN UTAMA 40 1.00 0.8 64,000.00 0 0.00 0 0.00 40 1.00 0.8 64,000.00
2600-0016405 MONICA 40 1.00 0.8 61,000.00 0 0.00 0 0.00 40 1.00 0.8 61,000.00
2600-0018340 WR OM JOLE 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2600-0020361 TK UJANG 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2600-0020459 TK SADULUR 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2600-0021023 TK BERIL 40 1.00 0.8 61,000.00 0 0.00 0 0.00 40 1.00 0.8 61,000.00
2600-0023786 NAJWA TK 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2600-9510020 PT. SMAX MAKMUR SEJAHTERA 280 7.00 5.6 398,720.00 0 0.00 0 0.00 280 7.00 5.6 398,720.00
2604-0000018 MIMIN 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0000026 ROYAH 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0000029 UMA 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0000036 LEMAH ABANG 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0000053 H. NASIR 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0000070 H ARUM 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0000105 UCOK BATUBARA 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
PT.FASTRATA BUANA Operator :
CABANG : - FBKRW (260) - All Tanggal Cetak : 15-FEB-24 12:59:10
ANALISA PENJUALAN (Bks,Ktn,Kg,Rp) - BY CUSTOMER SUMMARY
PERIODE : 02 FEB 2024 S/D 15 FEB 2024

Grup : EES S/D EES 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
2604-0000136 PAK SUYAT 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0000144 TK. KARYA 40 1.00 0.8 64,000.00 0 0.00 0 0.00 40 1.00 0.8 64,000.00
2604-0000155 TK. AMANG 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0000179 H. KODIR 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0000188 KURNIA JAYA 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0000196 KURNIA MAS 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0000198 DADAN 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0000220 SRI RAHAYU 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0000225 TK AZIS 40 1.00 0.8 61,000.00 0 0.00 0 0.00 40 1.00 0.8 61,000.00
2604-0000233 NABILA 40 1.00 0.8 64,000.00 0 0.00 0 0.00 40 1.00 0.8 64,000.00
2604-0000240 TK. H. ROBIAH/WAWAN 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0000250 TOKO ABING 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0000256 TK INTA OPAT 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0000265 SARI MULYA 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0000269 TK H DADANG 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0000273 PAK SATMA 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0000301 WAWAN, TK 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0000329 DARREN 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0000337 RENI 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0000338 SINURAT 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0000344 SALWA 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0000347 TK IBU EDO 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0000348 NASUTION I 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0000350 ACEP TARUNA 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0000371 LELA 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0000382 TK. ASRINI 40 1.00 0.8 61,000.00 0 0.00 0 0.00 40 1.00 0.8 61,000.00
2604-0000388 NASUTION 3 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0000392 TK. IJAM 40 1.00 0.8 64,000.00 0 0.00 0 0.00 40 1.00 0.8 64,000.00
2604-0000431 TK. ABANG 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0000444 VELISTA 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0000449 RIZKI 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0000475 WIDIA 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0000476 YENI 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0000480 PUTRA KUNINGAN 40 1.00 0.8 64,000.00 0 0.00 0 0.00 40 1.00 0.8 64,000.00
2604-0000486 TOKO AYU 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0000502 YOYOH 20 0.50 0.4 32,000.00 0 0.00 0 0.00 20 0.50 0.4 32,000.00
2604-0000594 UJE 40 1.00 0.8 61,000.00 0 0.00 0 0.00 40 1.00 0.8 61,000.00
2604-0000595 UNASIH 50 1.25 1 77,000.00 0 0.00 0 0.00 50 1.25 1 77,000.00
PT.FASTRATA BUANA Operator :
CABANG : - FBKRW (260) - All Tanggal Cetak : 15-FEB-24 12:59:10
ANALISA PENJUALAN (Bks,Ktn,Kg,Rp) - BY CUSTOMER SUMMARY
PERIODE : 02 FEB 2024 S/D 15 FEB 2024

Grup : EES S/D EES 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
2604-0000658 RUDI 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
2604-0000689 TK MA'MUN 40 1.00 0.8 61,000.00 0 0.00 0 0.00 40 1.00 0.8 61,000.00
2604-0000701 NOK SILVY 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0000708 MAJU JAYA 20 0.50 0.4 32,000.00 0 0.00 0 0.00 20 0.50 0.4 32,000.00
2604-0000752 H. ADE TK 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0000807 AWAN TK 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0000864 TK DINI 80 2.00 1.6 128,000.00 0 0.00 0 0.00 80 2.00 1.6 128,000.00
2604-0000865 CASTELLUM 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0000928 SUAIB MATONDANG 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0000950 TOKO SILVI 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0000954 BP DAYONG 40 1.00 0.8 61,000.00 0 0.00 0 0.00 40 1.00 0.8 61,000.00
2604-0000995 SIDO MULYO 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0001025 TK NIA 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0001071 TK HARI 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0001171 TOKO BUAH H EPUL 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0002694 TOKO IRFAN 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0002697 TK ENAH JAYA MAKMUR 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0002770 TOKO BP LILI 40 1.00 0.8 61,000.00 0 0.00 0 0.00 40 1.00 0.8 61,000.00
2604-0002797 TOKO BAROKAH 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0002807 TOKO RAFA CELL 40 1.00 0.8 61,000.00 0 0.00 0 0.00 40 1.00 0.8 61,000.00
2604-0002848 TOKO QIYA 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0003013 TOKO PAK HATTA 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0003082 TK MADINAH 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0003083 TK IBUK CUCU 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0003196 AYU SARTIKA TK 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0003245 TK BUNDA AMIN 200 5.00 4 294,525.00 0 0.00 0 0.00 200 5.00 4 294,525.00
2604-0003262 TK M.RIDHO 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0003267 TK EMI RIDA 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0003438 TK WARSITO 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0003483 TK AQILLA 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0003484 TK RAHAYU WADAS 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0003628 TK SADI 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0003636 TOKO HS GEMILANG 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0003681 HJ NUNUNG 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0004084 GALUH KUNINGAN II 20 0.50 0.4 32,000.00 0 0.00 0 0.00 20 0.50 0.4 32,000.00
2604-0004101 TOKO TEH IYAM 40 1.00 0.8 64,000.00 0 0.00 0 0.00 40 1.00 0.8 64,000.00
2604-0013527 IZMA 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0013637 H. ENCAR 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
PT.FASTRATA BUANA Operator :
CABANG : - FBKRW (260) - All Tanggal Cetak : 15-FEB-24 12:59:10
ANALISA PENJUALAN (Bks,Ktn,Kg,Rp) - BY CUSTOMER SUMMARY
PERIODE : 02 FEB 2024 S/D 15 FEB 2024

Grup : EES S/D EES 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
2604-0013638 H. RODIAH 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0013657 IVAN TK 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0013694 ROSIDAH 40 1.00 0.8 64,000.00 0 0.00 0 0.00 40 1.00 0.8 64,000.00
2604-0014163 JAJA 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0014165 AISAH BERSAMA 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0014275 TK NUNUNG 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0014299 TURUNAN 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0014317 TK SEMBAKO KHAIRIL HASIBUAN 40 1.00 0.8 61,000.00 0 0.00 0 0.00 40 1.00 0.8 61,000.00
2604-0014318 SAPUTRA TOKO 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0014320 MAMAH AMI 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0014552 TK IBRAHIM 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2604-0018721 ENDA 40 1.00 0.8 64,000.00 0 0.00 0 0.00 40 1.00 0.8 64,000.00
2605-0000002 UDIN 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0000003 SHERLI JAYA 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0000007 SOMAD 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0000008 IBU KINI 40 1.00 0.8 61,000.00 0 0.00 0 0.00 40 1.00 0.8 61,000.00
2605-0000011 JEJE 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0000017 TK UUN 120 3.00 2.4 180,000.00 0 0.00 0 0.00 120 3.00 2.4 180,000.00
2605-0000023 CHARLAN PUTRA 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0000025 TK. DADANG 200 5.00 4 316,800.00 0 0.00 0 0.00 200 5.00 4 316,800.00
2605-0000028 TK SILVI 120 3.00 2.4 180,000.00 0 0.00 0 0.00 120 3.00 2.4 180,000.00
2605-0000048 TK YADI 200 5.00 4 294,525.00 0 0.00 0 0.00 200 5.00 4 294,525.00
2605-0000055 BAHAGIA 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0000058 ABAH JAYA TK 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0000062 TK RAHMAT 80 2.00 1.6 120,000.00 0 0.00 0 0.00 80 2.00 1.6 120,000.00
2605-0000064 TK JAYA SAMPURNA 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0000066 TK SANI 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0000067 PUPU TK 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0000074 ERI 600 15.00 12 876,150.00 0 0.00 0 0.00 600 15.00 12 876,150.00
2605-0000075 ABI 200 5.00 4 294,525.00 0 0.00 0 0.00 200 5.00 4 294,525.00
2605-0000076 ADELIA 560 14.00 11.2 817,740.00 0 0.00 0 0.00 560 14.00 11.2 817,740.00
2605-0000080 TK. IRSAD 120 3.00 2.4 180,000.00 0 0.00 0 0.00 120 3.00 2.4 180,000.00
2605-0000085 SINAR TERANG 40 1.00 0.8 64,000.00 0 0.00 0 0.00 40 1.00 0.8 64,000.00
2605-0000089 BOSIN 40 1.00 0.8 64,000.00 0 0.00 0 0.00 40 1.00 0.8 64,000.00
2605-0000090 H . ITANG 40 1.00 0.8 64,000.00 0 0.00 0 0.00 40 1.00 0.8 64,000.00
2605-0000095 TK EKA 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0000160 OLIVIA 120 3.00 2.4 180,000.00 0 0.00 0 0.00 120 3.00 2.4 180,000.00
2605-0000166 RICKY 80 2.00 1.6 120,000.00 0 0.00 0 0.00 80 2.00 1.6 120,000.00
PT.FASTRATA BUANA Operator :
CABANG : - FBKRW (260) - All Tanggal Cetak : 15-FEB-24 12:59:10
ANALISA PENJUALAN (Bks,Ktn,Kg,Rp) - BY CUSTOMER SUMMARY
PERIODE : 02 FEB 2024 S/D 15 FEB 2024

Grup : EES S/D EES 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
2605-0000167 ENI/SUMIYATI 80 2.00 1.6 120,000.00 0 0.00 0 0.00 80 2.00 1.6 120,000.00
2605-0000169 MIAT BIN POSRNG 80 2.00 1.6 120,000.00 0 0.00 0 0.00 80 2.00 1.6 120,000.00
2605-0000173 NGA DAP DAP 40 1.00 0.8 61,000.00 0 0.00 0 0.00 40 1.00 0.8 61,000.00
2605-0000176 ANWAR 40 1.00 0.8 64,000.00 0 0.00 0 0.00 40 1.00 0.8 64,000.00
2605-0000180 UJANG 120 3.00 2.4 190,080.00 0 0.00 0 0.00 120 3.00 2.4 190,080.00
2605-0000183 WAWAN 40 1.00 0.8 64,000.00 0 0.00 0 0.00 40 1.00 0.8 64,000.00
2605-0000194 TK SURYA 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0000195 TOKO AMANAH 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0000196 TIGA RAJA 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0000200 EVI 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0000202 PERTIGAAN TK 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0000225 AMIN 120 3.00 2.4 180,000.00 0 0.00 0 0.00 120 3.00 2.4 180,000.00
2605-0000243 EDOY 40 1.00 0.8 64,000.00 0 0.00 0 0.00 40 1.00 0.8 64,000.00
2605-0000246 WAWAN 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0000248 TK SYAKILA 40 1.00 0.8 64,000.00 0 0.00 0 0.00 40 1.00 0.8 64,000.00
2605-0000249 SIMON 80 2.00 1.6 120,000.00 0 0.00 0 0.00 80 2.00 1.6 120,000.00
2605-0000256 BERKAH/NAWI 40 1.00 0.8 64,000.00 0 0.00 0 0.00 40 1.00 0.8 64,000.00
2605-0000263 TK FARAS 40 1.00 0.8 64,000.00 0 0.00 0 0.00 40 1.00 0.8 64,000.00
2605-0000264 MUTIARA JAYA 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0000268 AKIM TK 400 10.00 8 589,050.00 0 0.00 0 0.00 400 10.00 8 589,050.00
2605-0000269 SALEH TK 80 2.00 1.6 128,000.00 0 0.00 0 0.00 80 2.00 1.6 128,000.00
2605-0000282 SUMBER SLAMET 120 3.00 2.4 180,000.00 0 0.00 0 0.00 120 3.00 2.4 180,000.00
2605-0000283 H EDI 40 1.00 0.8 61,000.00 0 0.00 0 0.00 40 1.00 0.8 61,000.00
2605-0000285 TK IQBAL 80 2.00 1.6 120,000.00 0 0.00 0 0.00 80 2.00 1.6 120,000.00
2605-0000289 MULTI MAKMUR 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0000306 YANTO 200 5.00 4 294,525.00 0 0.00 0 0.00 200 5.00 4 294,525.00
2605-0000308 BIBAH 40 1.00 0.8 64,000.00 0 0.00 0 0.00 40 1.00 0.8 64,000.00
2605-0000386 TEDY SEMBAKO 40 1.00 0.8 64,000.00 0 0.00 0 0.00 40 1.00 0.8 64,000.00
2605-0000390 IWAN 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0000393 SRI 120 3.00 2.4 180,000.00 0 0.00 0 0.00 120 3.00 2.4 180,000.00
2605-0000517 TOKO ABDUL 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0000548 FARIZ TK 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0000556 DISNA TK 40 1.00 0.8 64,000.00 0 0.00 0 0.00 40 1.00 0.8 64,000.00
2605-0000645 RIFKI 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0000652 H SAMIN 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0000657 TK MULIA SEJAHTERA 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0000666 BP.ADE 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0000756 CELSEA TK 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
PT.FASTRATA BUANA Operator :
CABANG : - FBKRW (260) - All Tanggal Cetak : 15-FEB-24 12:59:10
ANALISA PENJUALAN (Bks,Ktn,Kg,Rp) - BY CUSTOMER SUMMARY
PERIODE : 02 FEB 2024 S/D 15 FEB 2024

Grup : EES S/D EES 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
2605-0000807 KARNO TK 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0000808 JAVA MART TK 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0000906 EMBEH 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0000942 NAUFAL 80 2.00 1.6 120,000.00 0 0.00 0 0.00 80 2.00 1.6 120,000.00
2605-0000961 TK. YOGA 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0000979 JEJE 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0001066 NUR 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0001068 NINA 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0001069 BAYU 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0001076 TK CAMAN 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0001091 NAMAH TK 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0001093 IBU AMAH 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0001096 TK H DAFIH 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0001115 FINANDI TK 40 1.00 0.8 64,000.00 0 0.00 0 0.00 40 1.00 0.8 64,000.00
2605-0001233 TIGA SAUDARA,TK 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0001255 DEVI TK 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0001272 EPON MANDIRI 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0001301 ZAHRA TK 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0001357 NIZAR TK 20 0.50 0.4 32,000.00 0 0.00 0 0.00 20 0.50 0.4 32,000.00
2605-0001376 MUHAMAD TK 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0001449 YONO 40 1.00 0.8 64,000.00 0 0.00 0 0.00 40 1.00 0.8 64,000.00
2605-0001450 TK.NOGROHO 20 0.50 0.4 32,000.00 0 0.00 0 0.00 20 0.50 0.4 32,000.00
2605-0001511 JAGAT TK 40 1.00 0.8 64,000.00 0 0.00 0 0.00 40 1.00 0.8 64,000.00
2605-0001571 KAKA TK 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0001605 JUNED 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0001646 RIDWAN 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0001696 TK H PIPIN 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0001772 5 SAUDARA TK 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0001814 SEDERHANA TK 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0001852 H. ARNA TK 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0005441 WARNAS KARTINI 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0006012 NADIA TOKO 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0006178 3 SAUDARA TK 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0006232 CUCU TK 40 1.00 0.8 64,000.00 0 0.00 0 0.00 40 1.00 0.8 64,000.00
2605-0006248 CAHAYA SAKTI TK 120 3.00 2.4 180,000.00 0 0.00 0 0.00 120 3.00 2.4 180,000.00
2605-0006249 AZJO TK 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0006286 AGUNG JAYA TK 40 1.00 0.8 61,000.00 0 0.00 0 0.00 40 1.00 0.8 61,000.00
2605-0006785 DABUL CIANTRA 120 3.00 2.4 180,000.00 0 0.00 0 0.00 120 3.00 2.4 180,000.00
PT.FASTRATA BUANA Operator :
CABANG : - FBKRW (260) - All Tanggal Cetak : 15-FEB-24 12:59:10
ANALISA PENJUALAN (Bks,Ktn,Kg,Rp) - BY CUSTOMER SUMMARY
PERIODE : 02 FEB 2024 S/D 15 FEB 2024

Grup : EES S/D EES 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
2605-0006786 D 2 BERKAH 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0006795 PANDU SETU 120 3.00 2.4 180,000.00 0 0.00 0 0.00 120 3.00 2.4 180,000.00
2605-0007454 AL FATAH JAYA 120 3.00 2.4 180,000.00 0 0.00 0 0.00 120 3.00 2.4 180,000.00
2605-0008045 REZA 40 1.00 0.8 64,000.00 0 0.00 0 0.00 40 1.00 0.8 64,000.00
2605-0008174 TK H.TITI 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0008186 DUA SAUDARA JM 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0008189 MOK JAYA TK 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0008195 PADILAH TK 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0008292 HM. NIBIH 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0008348 KAMILAH TK 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0008359 HENDRI SHOP 200 5.00 4 316,800.00 0 0.00 0 0.00 200 5.00 4 316,800.00
2605-0008457 TOKO FAHMI 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0008625 TK AAM 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0008645 TK GIGRA 80 2.00 1.6 128,000.00 0 0.00 0 0.00 80 2.00 1.6 128,000.00
2605-0008648 TOKO ALFATH 120 3.00 2.4 192,000.00 0 0.00 0 0.00 120 3.00 2.4 192,000.00
2605-0008650 ROFI SEMBAKO 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0008661 PAK DHE JUM 40 1.00 0.8 64,000.00 0 0.00 0 0.00 40 1.00 0.8 64,000.00
2605-0008664 TK CHANDRA KEMBAR 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0008666 DESI 2 40 1.00 0.8 64,000.00 0 0.00 0 0.00 40 1.00 0.8 64,000.00
2605-0008673 BERKAH MAJALENGKA 200 5.00 4 316,800.00 0 0.00 0 0.00 200 5.00 4 316,800.00
2605-0008679 SOLIHIN 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0008687 TK. ABE 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0008754 TK RISKI 80 2.00 1.6 120,000.00 0 0.00 0 0.00 80 2.00 1.6 120,000.00
2605-0008755 MIKA TK 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0008764 UCOK LUBIS 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0008787 PUTRI MAULANA LUBIS 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0008793 TIGA SAUDARA 4 120 3.00 2.4 192,000.00 0 0.00 0 0.00 120 3.00 2.4 192,000.00
2605-0008828 BISMILLAH TK 40 1.00 0.8 61,000.00 0 0.00 0 0.00 40 1.00 0.8 61,000.00
2605-0008857 NUR CIBENDA TK 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0008870 ARA TK 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0008876 FARIZ MAKMUR SEJAHTERA 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0009529 BERKAH ABADI 2 TK 80 2.00 1.6 120,000.00 0 0.00 0 0.00 80 2.00 1.6 120,000.00
2605-0010487 SIS BAROKAH, TK 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0010514 RAFDAN TK 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0011289 ANDI WR 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0011559 INES 22 TK 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0011606 TK BU NYAI 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0011608 BAROKAH 2 TK 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
PT.FASTRATA BUANA Operator :
CABANG : - FBKRW (260) - All Tanggal Cetak : 15-FEB-24 12:59:10
ANALISA PENJUALAN (Bks,Ktn,Kg,Rp) - BY CUSTOMER SUMMARY
PERIODE : 02 FEB 2024 S/D 15 FEB 2024

Grup : EES S/D EES 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
2605-0011638 HUSIN TK 40 1.00 0.8 61,000.00 0 0.00 0 0.00 40 1.00 0.8 61,000.00
2605-0011703 WR FADLLI 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0011713 WR WANTO 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0011714 WR HERI 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0011716 WR ATUN 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0011738 WR SRAGEN 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0017510 DELIMAS EMAS 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2605-0018311 AYU LESTARI TK 40 1.00 0.8 61,000.00 0 0.00 0 0.00 40 1.00 0.8 61,000.00
2605-0018312 ANDIEN TK 40 1.00 0.8 61,000.00 0 0.00 0 0.00 40 1.00 0.8 61,000.00
2605-0018313 BP. HASAN TK 40 1.00 0.8 61,000.00 0 0.00 0 0.00 40 1.00 0.8 61,000.00
2606-0000235 H. SAIN 40 1.00 0.8 64,000.00 0 0.00 0 0.00 40 1.00 0.8 64,000.00
2606-0000252 DIMAS TK 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2606-0000304 DENGKUL TK 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2606-0000313 TK RAFA 40 1.00 0.8 64,000.00 0 0.00 0 0.00 40 1.00 0.8 64,000.00
2606-0000368 NILAN TK 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2606-0000449 ADELIA 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2606-0001087 TK ANTI 40 1.00 0.8 61,000.00 0 0.00 0 0.00 40 1.00 0.8 61,000.00
2606-0001109 SINAR BAROKAH 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2606-0001143 SADIAH TK 40 1.00 0.8 64,000.00 0 0.00 0 0.00 40 1.00 0.8 64,000.00
2606-0001256 SUBUR MAKMUR TK 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2606-0001275 LILIS TK 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2606-0001284 ARIS TK 40 1.00 0.8 64,000.00 0 0.00 0 0.00 40 1.00 0.8 64,000.00
2606-0001620 ROHIDAH TK 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2606-0001842 AENI TK 40 1.00 0.8 64,000.00 0 0.00 0 0.00 40 1.00 0.8 64,000.00
2606-0005647 ANANDA TK 10 0.25 0.2 16,000.00 0 0.00 0 0.00 10 0.25 0.2 16,000.00
2606-0005741 IIS TK 40 1.00 0.8 61,000.00 0 0.00 0 0.00 40 1.00 0.8 61,000.00
TOTAL PENJUALAN EES s/d EES - 368 CUSTOMER 12510 312.75 250.2 19,252,440.00 0 0.00 0 0.00 12510 312.75 250.2 19,252,440.00
NB: Penjualan tersebut termasuk BONUS, SAMPLE Last Update Date : 12 Juni 2009 Printed By Oracle