ERP PROFIT LOSS DETAIL At 24-Jan-2024 09:36:40 Filter:

Branch Trans Date Customer SO No Item Code

PT Otomoto Autocare 4-Dec-23 Retail Customer O121SO2300219 VAR-BAUTCH14
PT Otomoto Autocare 5-Dec-23 Retail Customer O121SO2300220 VAR-BANMUR001
PT Otomoto Autocare 5-Dec-23 Retail Customer O121SO2300220 VAR-BANPEN001
PT Otomoto Autocare 5-Dec-23 Retail Customer O121SO2300220 VAR-BANPEN002
PT Otomoto Autocare 6-Dec-23 Retail Customer O121SO2300221 VAR-BAUTCH12
PT Otomoto Autocare 6-Dec-23 Retail Customer O121SO2300222 VAR-BAUTCH12
PT Otomoto Autocare 8-Dec-23 Retail Customer O121SO2300223 VAR-BAUTCH12
PT Otomoto Autocare 8-Dec-23 Retail Customer O121SO2300224 VAR-BAUTCH12
PT Otomoto Autocare 9-Dec-23 Retail Customer O121SO2300225 VAR-BAUTCH14
PT Otomoto Autocare 11-Dec-23 Retail Customer O121SO2300226 VAR-BAUTCH14
PT Otomoto Autocare 15-Dec-23 Retail Customer O121SO2300227 VAR-BAUTCH14
PT Otomoto Autocare 18-Dec-23 Retail Customer O121SO2300228 VAR-BANPEN001
PT Otomoto Autocare 23-Dec-23 Retail Customer O121SO2300229 VAR-BAUTCH12
PT Otomoto Autocare 23-Dec-23 Retail Customer O121SO2300230 VAR-BAUTCH12
PT Otomoto Autocare 23-Dec-23 Retail Customer O121SO2300231 VAR-BANPEN001
PT Otomoto Autocare 28-Dec-23 Retail Customer O121SO2300232 VAR-BAUTCH14
PT Otomoto Autocare 28-Dec-23 Retail Customer O121SO2300233 VAR-BANPEN001
PT Otomoto Autocare 29-Dec-23 Retail Customer O121SO2300234 VAR-BANPEN001
PT Otomoto Autocare 30-Dec-23 Retail Customer O121SO2300235 VAR-BANMUR002
PT Otomoto Autocare 30-Dec-23 Retail Customer O121SO2300236 VAR-BANMUR002
ERP PROFIT LOSS DETAIL At 24-Jan-2024 09:36:40 Filter:

Description Brand Item Type HPP Master Price Sell Price Sell Qty
BAUT CHAMBER "14 No-Brand SPARE PARTS 45,000 50,000 100,000 1
MUR BOLA VERNEKEL KECIL NO-BRAND ACCESSORIES 4,688 4,000 4,688 112
PENTIL TUBELES KARET NO-BRAND ACCESSORIES 1,500 5,000 5,000 22
PENTIL TUBELS BESI NO-BRAND ACCESSORIES 4,500 10,000 4,500 28
BAUT CHAMBER "12 No-Brand SPARE PARTS 40,000 0 100,000 1
BAUT CHAMBER "12 No-Brand SPARE PARTS 40,000 0 100,000 1
BAUT CHAMBER "12 No-Brand SPARE PARTS 50,000 0 100,000 1
BAUT CHAMBER "12 No-Brand SPARE PARTS 50,000 0 100,000 1
BAUT CHAMBER "14 No-Brand SPARE PARTS 45,000 50,000 100,000 1
BAUT CHAMBER "14 No-Brand SPARE PARTS 45,000 50,000 100,000 1
BAUT CHAMBER "14 No-Brand SPARE PARTS 54,091 50,000 100,000 1
PENTIL TUBELES KARET NO-BRAND ACCESSORIES 1,500 5,000 5,000 50
BAUT CHAMBER "12 No-Brand SPARE PARTS 50,000 0 100,000 1
BAUT CHAMBER "12 No-Brand SPARE PARTS 50,000 0 100,000 1
PENTIL TUBELES KARET NO-BRAND ACCESSORIES 1,500 5,000 5,000 40
BAUT CHAMBER "14 No-Brand SPARE PARTS 54,091 50,000 100,000 1
PENTIL TUBELES KARET NO-BRAND ACCESSORIES 1,500 5,000 5,000 25
PENTIL TUBELES KARET NO-BRAND ACCESSORIES 1,500 5,000 5,000 4
MUR BOLA VERNEKEL MID NO-BRAND ACCESSORIES 4,066 4,000 6,500 1
MUR BOLA VERNEKEL MID NO-BRAND ACCESSORIES 4,066 4,000 6,500 1
294
ERP PROFIT LOSS DETAIL At 24-Jan-2024 09:36:40 Filter:

Discount Total Profit/Loss SR No Return Trans Date Return Qty Return Total
0 100,000 55,000
4,688 0 -525,016
0 110,000 77,000
4,500 0 -126,000
0 100,000 60,000
0 100,000 60,000
0 100,000 50,000
0 100,000 50,000
0 100,000 55,000
0 100,000 55,000
0 100,000 45,909
0 250,000 175,000
0 100,000 50,000
0 100,000 50,000
0 200,000 140,000
0 100,000 45,909
0 125,000 87,500
0 20,000 14,000
0 6,500 2,434
0 6,500 2,434
Rp 1,818,000 Rp 424,170.46 0 Rp 0