PT.

FASTRATA BUANA Operator :

CABANG : - FBKRW (260) - All Tanggal Cetak : 15-FEB-24 12:57:23
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 PNT IT RED NAIL POLISH
Salesperson : Brand : IMP DECORATIVE Sub Brand : IMP NAIL POLISH 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 12 1.00 0.1 77,520.00 0 0.00 0 0.00 12 1.00 0.1 77,520.00
2600-0004762 DIMAS 6 0.50 0.05 38,760.00 0 0.00 0 0.00 6 0.50 0.05 38,760.00
2600-0009080 TK AHMAD 6 0.50 0.05 38,760.00 0 0.00 0 0.00 6 0.50 0.05 38,760.00
2600-0009529 MAKMUR JAYA / JENI 432 36.00 3.46 2,074,443.00 0 0.00 0 0.00 432 36.00 3.46 2,074,443.00
2600-0010223 PUSPITA/TATANG 6 0.50 0.05 38,760.00 0 0.00 0 0.00 6 0.50 0.05 38,760.00
2600-0010301 BARAYA 12 1.00 0.1 77,520.00 0 0.00 0 0.00 12 1.00 0.1 77,520.00
2600-0010434 ANEKA WARNA 6 0.50 0.05 38,760.00 0 0.00 0 0.00 6 0.50 0.05 38,760.00
2600-0010969 NIA TOYS 12 1.00 0.1 72,960.00 0 0.00 0 0.00 12 1.00 0.1 72,960.00
2600-0013281 PAINAN COSMETIK 6 0.50 0.05 38,760.00 0 0.00 0 0.00 6 0.50 0.05 38,760.00
2600-0013291 JESSICA COSMETIK 24 2.00 0.19 145,920.00 0 0.00 0 0.00 24 2.00 0.19 145,920.00
2600-0013340 ANEKA JAYA 2 12 1.00 0.1 72,960.00 0 0.00 0 0.00 12 1.00 0.1 72,960.00
2600-0013388 CANTIK SAMPURNA 6 0.50 0.05 38,760.00 0 0.00 0 0.00 6 0.50 0.05 38,760.00
2600-0013490 KOYAHOL-SHOP 6 0.50 0.05 38,760.00 0 0.00 0 0.00 6 0.50 0.05 38,760.00
2600-0014375 TOKO FIA ACCECORIES 6 0.50 0.05 41,040.00 0 0.00 0 0.00 6 0.50 0.05 41,040.00
2600-0014380 RATU ONLINE SHOP 6 0.50 0.05 38,760.00 0 0.00 0 0.00 6 0.50 0.05 38,760.00
2600-0017175 UTAMA CANTIK 12 1.00 0.1 77,520.00 0 0.00 0 0.00 12 1.00 0.1 77,520.00
2600-0017228 GIRA 6 0.50 0.05 38,760.00 0 0.00 0 0.00 6 0.50 0.05 38,760.00
2600-0017230 MEISYA STORE 12 1.00 0.1 72,960.00 0 0.00 0 0.00 12 1.00 0.1 72,960.00
2600-0018070 MECCA KOSMETIK 6 0.50 0.05 38,760.00 0 0.00 0 0.00 6 0.50 0.05 38,760.00
2600-0018072 OBAT NAJWA HILYA 12 1.00 0.1 82,080.00 0 0.00 0 0.00 12 1.00 0.1 82,080.00
2600-0018073 RDH ACCESSORIES & TOYS 6 0.50 0.05 38,760.00 0 0.00 0 0.00 6 0.50 0.05 38,760.00
2600-0020534 KIDANG RANGGA BEAUTY 12 1.00 0.1 77,520.00 0 0.00 0 0.00 12 1.00 0.1 77,520.00
2600-0023832 SAZA BEAUTY COSMETIC 6 0.50 0.05 38,760.00 0 0.00 0 0.00 6 0.50 0.05 38,760.00
2604-0000071 H SAOUDAH 6 0.50 0.05 45,600.00 0 0.00 0 0.00 6 0.50 0.05 45,600.00
2604-0000506 RINDU 6 0.50 0.05 41,040.00 0 0.00 0 0.00 6 0.50 0.05 41,040.00
2604-0000834 TK HASANAH COSMETIK 6 0.50 0.05 41,040.00 0 0.00 0 0.00 6 0.50 0.05 41,040.00
2604-0000839 TOKO MUNGIL 1 0.08 0.01 7,600.00 0 0.00 0 0.00 1 0.08 0.01 7,600.00
2604-0000844 DEWI TK 6 0.50 0.05 41,040.00 0 0.00 0 0.00 6 0.50 0.05 41,040.00
2604-0002737 NELSHA COSMETIC 6 0.50 0.05 41,040.00 0 0.00 0 0.00 6 0.50 0.05 41,040.00
2604-0002779 TOKO LEO KOSMETIK 6 0.50 0.05 41,040.00 0 0.00 0 0.00 6 0.50 0.05 41,040.00
2604-0002832 TOKO NINGSIH KOSMETIK 12 1.00 0.1 82,080.00 0 0.00 0 0.00 12 1.00 0.1 82,080.00
2604-0003610 TK WAFFA KOSMETIK 6 0.50 0.05 45,600.00 0 0.00 0 0.00 6 0.50 0.05 45,600.00
2604-0013455 DEVAN STORE 12 1.00 0.1 82,080.00 0 0.00 0 0.00 12 1.00 0.1 82,080.00
2605-0000161 AHMAD 6 0.50 0.05 41,040.00 0 0.00 0 0.00 6 0.50 0.05 41,040.00
2605-0000182 IAH 6 0.50 0.05 41,040.00 0 0.00 0 0.00 6 0.50 0.05 41,040.00
2605-0000200 EVI 6 0.50 0.05 45,600.00 0 0.00 0 0.00 6 0.50 0.05 45,600.00
2605-0000245 YUDI 6 0.50 0.05 41,040.00 0 0.00 0 0.00 6 0.50 0.05 41,040.00
2605-0000291 QUEN JAYA 6 0.50 0.05 45,600.00 0 0.00 0 0.00 6 0.50 0.05 45,600.00
PT.FASTRATA BUANA Operator :
CABANG : - FBKRW (260) - All Tanggal Cetak : 15-FEB-24 12:57:23
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
2605-0000311 MITRA AGUNG 6 0.50 0.05 36,480.00 0 0.00 0 0.00 6 0.50 0.05 36,480.00
2605-0000418 MEDAN 6 0.50 0.05 41,040.00 0 0.00 0 0.00 6 0.50 0.05 41,040.00
2605-0000424 YAYA 6 0.50 0.05 41,040.00 0 0.00 0 0.00 6 0.50 0.05 41,040.00
2605-0000474 ROBIN TK 6 0.50 0.05 41,040.00 0 0.00 0 0.00 6 0.50 0.05 41,040.00
2605-0000477 HELMI TK 6 0.50 0.05 38,760.00 0 0.00 0 0.00 6 0.50 0.05 38,760.00
2605-0000551 MITRA MAJU TK 6 0.50 0.05 38,760.00 0 0.00 0 0.00 6 0.50 0.05 38,760.00
2605-0000570 TK. DINI 6 0.50 0.05 41,040.00 0 0.00 0 0.00 6 0.50 0.05 41,040.00
2605-0000792 TASA TK 6 0.50 0.05 41,040.00 0 0.00 0 0.00 6 0.50 0.05 41,040.00
2605-0001269 DIDI 6 0.50 0.05 41,040.00 0 0.00 0 0.00 6 0.50 0.05 41,040.00
2605-0001479 TK MARIO 6 0.50 0.05 41,040.00 0 0.00 0 0.00 6 0.50 0.05 41,040.00
2605-0001613 TK ALDI 6 0.50 0.05 41,040.00 0 0.00 0 0.00 6 0.50 0.05 41,040.00
2605-0006119 ELSA TK 6 0.50 0.05 45,600.00 0 0.00 0 0.00 6 0.50 0.05 45,600.00
2605-0008036 LANTOSAN COSMETIC 6 0.50 0.05 41,040.00 0 0.00 0 0.00 6 0.50 0.05 41,040.00
2605-0008167 SINAR ARYA COSMETIK 6 0.50 0.05 41,040.00 0 0.00 0 0.00 6 0.50 0.05 41,040.00
2605-0008190 LEHA COSMETIK 6 0.50 0.05 41,040.00 0 0.00 0 0.00 6 0.50 0.05 41,040.00
2605-0008200 AYU COSMETIK 6 0.50 0.05 41,040.00 0 0.00 0 0.00 6 0.50 0.05 41,040.00
2605-0008223 TISNA COSMETIK 6 0.50 0.05 41,040.00 0 0.00 0 0.00 6 0.50 0.05 41,040.00
2605-0008237 SINAR BAHAGIA KOSMETIK 6 0.50 0.05 41,040.00 0 0.00 0 0.00 6 0.50 0.05 41,040.00
2605-0008356 NOLA COSMETIK 6 0.50 0.05 45,600.00 0 0.00 0 0.00 6 0.50 0.05 45,600.00
2605-0008429 CIA KOSMETIK TK 6 0.50 0.05 45,600.00 0 0.00 0 0.00 6 0.50 0.05 45,600.00
2605-0008430 LUKMAN KOSMETIK TK 6 0.50 0.05 41,040.00 0 0.00 0 0.00 6 0.50 0.05 41,040.00
2605-0008473 3M 2 KOSMETIK 6 0.50 0.05 41,040.00 0 0.00 0 0.00 6 0.50 0.05 41,040.00
2605-0008633 HELLO KOSMETIK 18 1.50 0.14 109,440.00 0 0.00 0 0.00 18 1.50 0.14 109,440.00
2605-0008751 TK AIDA KOSMETIK 6 0.50 0.05 41,040.00 0 0.00 0 0.00 6 0.50 0.05 41,040.00
2605-0008888 MITRA JAYA 6 0.50 0.05 38,760.00 0 0.00 0 0.00 6 0.50 0.05 38,760.00
2605-0009011 KOSMETIK MAMA IDZIK 6 0.50 0.05 41,040.00 0 0.00 0 0.00 6 0.50 0.05 41,040.00
2605-0011061 TOKO OBAT & KOSMETIK SEHAT 12 1.00 0.1 72,960.00 0 0.00 0 0.00 12 1.00 0.1 72,960.00
2605-0011597 AZKA TOYS & ACCESSORIES 6 0.50 0.05 36,480.00 0 0.00 0 0.00 6 0.50 0.05 36,480.00
2605-0014559 TK OBAT & KOSMETIK BUANA 6 0.50 0.05 41,040.00 0 0.00 0 0.00 6 0.50 0.05 41,040.00
2605-0014644 BEUTYSKIN CIVEST 48 4.00 0.38 312,360.00 0 0.00 0 0.00 48 4.00 0.38 312,360.00
2605-0018952 EHA KOSMETIK 6 0.50 0.05 41,040.00 0 0.00 0 0.00 6 0.50 0.05 41,040.00
2606-0000488 TEDI 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
2606-0001710 JAYA KOSMETIK TK 6 0.50 0.05 45,600.00 0 0.00 0 0.00 6 0.50 0.05 45,600.00
2606-0001833 DINA KOSMETIK 6 0.50 0.05 45,600.00 0 0.00 0 0.00 6 0.50 0.05 45,600.00
2606-0005746 HIKMAL KOSMETIK 6 0.50 0.05 45,600.00 0 0.00 0 0.00 6 0.50 0.05 45,600.00
2606-0005751 RATNA KOSMETIK 6 0.50 0.05 45,600.00 0 0.00 0 0.00 6 0.50 0.05 45,600.00
2606-0005967 SUKA SUKA KOSMETIK 6 0.50 0.05 45,600.00 0 0.00 0 0.00 6 0.50 0.05 45,600.00
2606-0006491 BERKAH KOSMETIK 6 0.50 0.05 45,600.00 0 0.00 0 0.00 6 0.50 0.05 45,600.00
PT.FASTRATA BUANA Operator :
CABANG : - FBKRW (260) - All Tanggal Cetak : 15-FEB-24 12:57:23
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
TOTAL PENJUALAN O s/d O - 76 CUSTOMER 1009 84.08 8.07 5,935,243.00 0 0.00 0 0.00 1009 84.08 8.07 5,935,243.00
NB: Penjualan tersebut termasuk BONUS, SAMPLE Last Update Date : 12 Juni 2009 Printed By Oracle