KOMISI PENJUALAN PAVING A6 DAN A8

IRWAN SUBEKTI
PERIODE AGUSTUS - DESEMBER 2023

Quantity
No Sales Order Tanggal SO Invoice Tanggal Payment Pelanggan Total Product Bonus/M2 Total
(M2-44)

1 S00583 12/26/2023 INV/2023/12/0041 12/26/2023 Pak Sudajyo Rp 670,000 S00583 - [PBK400A8] Paving Bata K400 A8 10 1250 Rp 12,500

2 S00580 12/21/2023 INV/2023/12/0038 1/4/2024 Tito Rp 6,650,000 S00580 - [PBK400A8] Paving Bata K400 A8 70 1250 Rp 87,500
3 S00576 12/20/2023 INV/2023/12/0037 1/4/2024 Tito Rp 6,650,000 S00576 - [PBK400A8] Paving Bata K400 A8 70 1250 Rp 87,500
4 S00574 12/19/2023 INV/2023/12/0032 1/4/2024 Tito Rp 6,650,000 S00574 - [PBK400A8] Paving Bata K400 A8 70 1250 Rp 87,500
5 S00573 12/18/2023 INV/2023/12/0031 1/4/2024 Tito Rp 6,650,000 S00573 - [PBK400A8] Paving Bata K400 A8 70 1250 Rp 87,500
6 S00571 12/16/2023 INV/2023/12/0029 1/4/2024 Tito Rp 6,650,000 S00571 - [PBK400A8] Paving Bata K400 A8 70 1250 Rp 87,500
7 S00569 12/12/2023 INV/2023/12/0028 1/4/2024 Tito Rp 5,950,000 S00569 - [PBK400A8] Paving Bata K400 A8 70 1250 Rp 87,500
8 S00567 12/12/2023 INV/2023/12/0022 12/12/2023 Desi Tri Murni Rp 3,575,000 S00567 - [PBK300A6] Paving Bata K300 A6 65 1000 Rp 65,000
9 S00561 12/11/2023 INV/2023/12/0020 12/12/2023 Desi Tri Murni Rp 3,575,000 S00561 - [PBK300A6] Paving Bata K300 A6 65 1000 Rp 65,000
10 S00557 12/9/2023 INV/2023/12/0015 1/4/2024 Tito Rp 6,650,000 S00557 - [PBK400A8] Paving Bata K400 A8 70 1250 Rp 87,500
11 S00552 12/6/2023 INV/2023/12/0010 12/12/2023 Desi Tri Murni Rp 4,180,000 S00552 - [PBK300A6] Paving Bata K300 A6 76 1000 Rp 76,000
12 S00551 12/6/2023 INV/2023/12/0008 1/4/2024 Tito Rp 6,650,000 S00551 - [PBK400A8] Paving Bata K400 A8 70 1250 Rp 87,500
13 S00549 12/5/2023 INV/2023/12/0009 1/4/2024 Tito Rp 6,650,000 S00549 - [PBK400A8] Paving Bata K400 A8 70 1250 Rp 87,500
14 S00539 11/30/2023 INV/2023/12/0003 1/4/2024 Tito Rp 6,650,000 S00539 - [PBK400A8] Paving Bata K400 A8 70 1250 Rp 87,500
15 S00536 11/29/2023 INV/2023/11/0055 11/30/2023 Tito Rp 6,650,000 S00536 - [PBK400A8] Paving Bata K400 A8 70 1250 Rp 87,500
16 S00533 11/28/2023 INV/2023/11/0051 11/30/2023 Tito Rp 6,650,000 S00533 - [PBK400A8] Paving Bata K400 A8 70 1250 Rp 87,500
17 S00532 11/27/2023 INV/2023/11/0059 12/12/2023 Desi Tri Murni Rp 4,070,000 S00532 - [PBK300A6] Paving Bata K300 A6 74 1000 Rp 74,000
18 S00531 11/27/2023 INV/2023/11/0050 11/30/2023 Tito Rp 6,650,000 S00531 - [PBK400A8] Paving Bata K400 A8 70 1250 Rp 87,500
19 S00527 11/24/2023 INV/2023/11/0047 11/30/2023 Tito Rp 6,650,000 S00527 - [PBK400A8] Paving Bata K400 A8 70 1250 Rp 87,500
20 S00522 11/21/2023 INV/2023/11/0039 11/30/2023 Tito Rp 6,650,000 S00522 - [PBK400A8] Paving Bata K400 A8 70 1250 Rp 87,500
21 S00517 11/20/2023 INV/2023/11/0040 11/29/2023 Pak Wo tarji, Rp 3,300,000 S00517 - [PBK300A6] Paving Bata K300 A6 60 1000 Rp 60,000
Kamolan
22 S00516 11/18/2023 INV/2023/11/0035 11/30/2023 Tito Rp 6,650,000 S00516 - [PBK400A8] Paving Bata K400 A8 70 1250 Rp 87,500
23 S00511 11/17/2023 INV/2023/11/0034 11/30/2023 Tito Rp 6,650,000 S00511 - [PBK400A8] Paving Bata K400 A8 70 1250 Rp 87,500
24 S00510 11/16/2023 INV/2023/11/0033 11/30/2023 Tito Rp 6,650,000 S00510 - [PBK400A8] Paving Bata K400 A8 70 1250 Rp 87,500
25 S00501 11/11/2023 INV/2023/11/0025 11/14/2023 TB Sumber Cahaya Rp 550,000 S00501 - [PBK300A6] Paving Bata K300 A6 10 1000 Rp 10,000
26 S00500 11/10/2023 INV/2023/11/0024 11/11/2023 TB Sumber Cahaya Rp 550,000 S00500 - [PBK300A6] Paving Bata K300 A6 10 1000 Rp 10,000
27 S00484 11/2/2023 INV/2023/11/0016 11/15/2023 Soni Rp 4,560,000 S00484 - [PBK300A6] Paving Bata K300 A6 80 1000 Rp 80,000
28 S00481 11/1/2023 INV/2023/11/0005 11/2/2023 Pak Dullah Rp 2,280,000 S00481 - [PBK300A6] Paving Bata K300 A6 40 1000 Rp 40,000
29 S00478 10/31/2023 INV/2023/11/0001 11/2/2023 TB Sumber Cahaya Rp 5,500,000 S00478 - [PBK300A6] Paving Bata K300 A6 100 1000 Rp 100,000
30 S00475 10/30/2023 INV/2023/10/0054 10/30/2023 Robert (Rainbow) Rp 3,300,000 S00475 - [PBK300A6] Paving Bata K300 A6 60 1000 Rp 60,000
31 S00473 10/27/2023 INV/2023/10/0052 11/7/2023 Soni Rp 4,560,000 S00473 - [PBK300A6] Paving Bata K300 A6 80 1000 Rp 80,000
32 S00463 10/23/2023 INV/2023/10/0047 10/24/2023 David Dwi Saputra Rp 5,600,000 S00463 - [PBK300A8] Paving Bata K300 A8 70 1250 Rp 87,500
33 S00460 10/21/2023 INV/2023/10/0042 10/23/2023 David Dwi Saputra Rp 5,600,000 S00460 - [PBK300A8] Paving Bata K300 A8 70 1250 Rp 87,500
34 S00458 10/20/2023 INV/2023/10/0039 10/21/2023 David Dwi Saputra Rp 5,600,000 S00458 - [PBK300A8] Paving Bata K300 A8 70 1250 Rp 87,500
35 S00457 10/20/2023 INV/2023/10/0040 11/13/2023 TB Tambah Jaya Rp 1,375,000 S00457 - [PBK300A6] Paving Bata K300 A6 25 1000 Rp 25,000
36 S00456 10/19/2023 INV/2023/10/0038 10/21/2023 David Dwi Saputra Rp 5,600,000 S00456 - [PBK300A8] Paving Bata K300 A8 70 1250 Rp 87,500
37 S00453 10/18/2023 INV/2023/10/0036 11/7/2023 TB Tambah Jaya Rp 2,750,000 S00453 - [PBK300A6] Paving Bata K300 A6 50 1000 Rp 50,000
38 S00449 10/17/2023 INV/2023/10/0053 Paid on 19/10/2023 Suhadi Rp 6,270,000 S00449 - [PBK300A6] Paving Bata K300 A6 110 1000 Rp 110,000
1,710,000
Paid on 18/10/2023
4,560,000

39 S00451 10/18/2023 INV/2023/10/0035 10/18/2023 Tony Jaya Cell Rp 1,995,000 S00451 - [PBK300A6] Paving Bata K300 A6 35 1000 Rp 35,000
40 S00450 10/18/2023 INV/2023/10/0034 10/19/2023 David Dwi Saputra Rp 5,600,000 S00450 - [PBK300A8] Paving Bata K300 A8 70 1250 Rp 87,500
41 S00446 10/16/2023 INV/2023/10/0028 10/17/2023 Suhadi Rp 4,560,000 S00446 - [PBK300A6] Paving Bata K300 A6 80 1000 Rp 80,000
42 S00448 10/17/2023 INV/2023/10/0031 10/18/2023 David Dwi Saputra Rp 5,600,000 S00448 - [PBK300A8] Paving Bata K300 A8 70 1250 Rp 87,500
43 S00444 10/16/2023 INV/2023/10/0026 23/10/2023 Pak Sudji Rp 1,197,000 S00444 - [PBK300A6] Paving Bata K300 A6 21 1000 Rp 21,000
44 S00443 10/15/2023 INV/2023/10/0025 10/16/2023 David Dwi Saputra Rp 5,600,000 S00443 - [PBK300A8] Paving Bata K300 A8 70 1250 Rp 87,500
45 S00441 10/14/2023 INV/2023/10/0030 10/18/2023 David Dwi Saputra Rp 5,600,000 S00441 - [PBK300A8] Paving Bata K300 A8 70 1250 Rp 87,500
46 S00439 10/14/2023 INV/2023/10/0029 10/30/2023 TB Tambah Jaya Rp 4,400,000 S00439 - [PBK300A6] Paving Bata K300 A6 80 1000 Rp 80,000
47 S00438 10/13/2023 INV/2023/10/0023 10/16/2023 David Dwi Saputra Rp 5,600,000 S00438 - [PBK300A8] Paving Bata K300 A8 70 1250 Rp 87,500
48 S00437 10/12/2023 INV/2023/10/0020 10/13/2023 David Dwi Saputra Rp 5,600,000 S00437 - [PBK300A8] Paving Bata K300 A8 70 1250 Rp 87,500
49 S00436 10/12/2023 INV/2023/10/0019 10/13/2023 David Dwi Saputra Rp 5,600,000 S00436 - [PBK300A8] Paving Bata K300 A8 70 1250 Rp 87,500
50 S00432 10/10/2023 INV/2023/10/0015 10/11/2023 David Dwi Saputra Rp 5,600,000 S00432 - [PBK300A8] Paving Bata K300 A8 70 1250 Rp 87,500
51 S00430 10/9/2023 INV/2023/10/0014 10/10/2023 David Dwi Saputra Rp 5,600,000 S00430 - [PBK300A8] Paving Bata K300 A8 70 1250 Rp 87,500
52 S00429 10/9/2023 INV/2023/10/0013 10/10/2023 David Dwi Saputra Rp 5,600,000 S00429 - [PBK300A8] Paving Bata K300 A8 70 1250 Rp 87,500
53 S00427 10/6/2023 INV/2023/10/0011 10/24/2023 TB Tambah Jaya Rp 4,400,000 S00427 - [PBK300A6] Paving Bata K300 A6 80 1000 Rp 80,000
54 S00425 10/5/2023 INV/2023/10/0010 10/7/2023 David Dwi Saputra Rp 5,600,000 S00425 - [PBK300A8] Paving Bata K300 A8 70 1250 Rp 87,500
55 S00421 10/5/2023 INV/2023/10/0005 10/6/2023 David Dwi Saputra Rp 5,600,000 S00421 - [PBK300A8] Paving Bata K300 A8 70 1250 Rp 87,500
56 S00420 10/4/2023 INV/2023/10/0004 10/5/2023 David Dwi Saputra Rp 5,600,000 S00420 - [PBK300A8] Paving Bata K300 A8 70 1250 Rp 87,500
57 S00419 10/4/2023 INV/2023/10/0007 10/6/2023 David Dwi Saputra Rp 5,600,000 S00419 - [PBK300A8] Paving Bata K300 A8 70 1250 Rp 87,500
58 S00418 10/3/2023 INV/2023/10/0002 10/4/2023 David Dwi Saputra Rp 5,600,000 S00418 - [PBK300A8] Paving Bata K300 A8 70 1250 Rp 87,500
59 S00416 9/30/2023 INV/2023/10/0001 10/3/2023 David Dwi Saputra Rp 11,200,000 S00416 - [PBK300A8] Paving Bata K300 A8 140 1250 Rp 175,000
60 S00407 9/22/2023 INV/2023/09/0019 9/25/2023 TB Tambah Jaya Rp 3,420,000 S00407 - [PBK300A6] Paving Bata K300 A6 60 1000 Rp 60,000
61 S00405 9/21/2023 INV/2023/09/0017 9/22/2023 Wesi Aji Rp 1,311,000 S00405 - [PBK300A6] Paving Bata K300 A6 23 1000 Rp 23,000
62 S00403 9/19/2023 INV/2023/09/0016 9/20/2023 Bagus Rp 4,235,000 S00403 - [PBK300A6] Paving Bata K300 A6 77 1000 Rp 77,000
63 S00388 8/30/2023 INV/2023/08/0036 01/09/2023 TK SION BLORA Rp 1,539,000 S00388 - [PBK300A6] Paving Bata K300 A6 27 1000 Rp 27,000
64 S00386 8/30/2023 INV/2023/08/0035 8/30/2023 Bidan Juita Rp 1,824,000 S00386 - [PBK300A6] Paving Bata K300 A6 32 1000 Rp 32,000
65 S00382 8/26/2023 INV/2023/08/0032 28/08/2023 Pak Sunardi (Pondok Rp 21,775,000 S00382 - [PBK300A8] Paving Bata K300 A8 325 1250 Rp 406,250
Nurul Huda Pudak)

66 S00381 8/25/2023 INV/2023/08/0031 28/08/2023 Pak Sunardi (Pondok Rp 4,355,000 S00381 - [PBK300A8] Paving Bata K300 A8 65 1250 Rp 81,250
Nurul Huda Pudak)

67 S00379 8/24/2023 INV/2023/08/0030 28/08/2023 Pak Sunardi (Pondok Rp 3,705,000 S00379 - [PBK300A6] Paving Bata K300 A6 65 1000 Rp 65,000
Nurul Huda Pudak)

68 S00379 8/24/2023 INV/2023/08/0029 28/08/2023 Pak Sunardi (Pondok Rp 3,705,000 S00379 - [PBK300A6] Paving Bata K300 A6 65 1000 Rp 65,000
Nurul Huda Pudak)

69 S00379 8/24/2023 INV/2023/08/0028 28/08/2023 Pak Sunardi (Pondok Rp 3,705,000 S00379 - [PBK300A6] Paving Bata K300 A6 65 1000 Rp 65,000
Nurul Huda Pudak)

70 S00379 8/24/2023 INV/2023/08/0027 28/08/2023 Pak Sunardi (Pondok Rp 3,705,000 S00379 - [PBK300A6] Paving Bata K300 A6 65 1000 Rp 65,000
Nurul Huda Pudak)

71 S00379 8/24/2023 INV/2023/08/0023 24/08/2023 Pak Sunardi (Pondok Rp 3,705,000 S00379 - [PBK300A6] Paving Bata K300 A6 65 1000 Rp 65,000
Nurul Huda Pudak)

72 S00378 8/24/2023 INV/2023/08/0024 8/30/2023 Pak Sit (CV Gangsar) Rp 3,705,000 S00378 - [PBK300A6] Paving Bata K300 A6 65 1000 Rp 65,000
73 S00377 8/24/2023 INV/2023/08/0020 8/26/2023 TK SION BLORA Rp 3,300,000 S00377 - [PBK300A6] Paving Bata K300 A6 60 1000 Rp 60,000
74 S00373 8/23/2023 INV/2023/08/0018 8/26/2023 TK SION BLORA Rp 3,300,000 S00373 - [PBK300A6] Paving Bata K300 A6 60 1000 Rp 60,000
75 S00367 8/19/2023 INV/2023/08/0022 8/26/2023 TK SION BLORA Rp 3,300,000 S00367 - [PBK300A6] Paving Bata K300 A6 60 1000 Rp 60,000
SO0433 11/10/2023 INV/2023/10/0018

Total Rp 5,902,500