LAPORAN BULANAN

BRANCH : CAHAYA MAS MADURA

PERIOD : OKTOBER 2023
SUBJECT : RETUR PEMBELIAN

Tgl Retur Nomor Retur Kode Suplier Term Kode Barang

10/12/2023 RB/23/10/00001 GAMMA 30 GV45 LAKBAN BENING
10/14/2023 RB/23/10/00002 GAMMA 30 RUBY TOSCA T BULB 6W CDL
RUBY TOSCA A BULB 25W CDL
RUBY TOSCA A BULB 8W CDL
RUBY TOSCA T BULB 12W CDL
RUBY TOSCA T BULB 22W CDL
RUBY TOSCA A BULB 14W CDL
RUBY TOSCA A BULB 18W CDL
RUBYTECH LED T BULB 35W
RUBY TOSCA A BULB 16W CDL
RUBY TOSCA T BULB 16W CDL
RUBYTECH LED T BULB 25W
RB/23/10/00003 GAMMA 30 OBAJA T BULB 5W MRH JMB
OBAJA T BULB 10W MRH JMB
OBAJA T BULB 15W MRH JMB
OBAJA T BULB 20W MRH JUMB
10/27/2023 RB/23/10/00004 GAMMA 30 OBAJA T BULB 20W MRH JUMB
OBAJA T BULB 10W MRH JMB
OBAJA T BULB 5W MRH JMB
OBAJA T BULB 15W MRH JMB
RB/23/10/00005 GAMMA 30 OBAJA T BULB 10W CLA BIRU
OBAJA T BULB 15W CLA BIRU
OBAJA T BULB 30W CLA BIRU
AMBYAR A BULB 15W AMICA
AMBYAR A BULB 9W AMICA
AMBYAR A BULB 20W AMICA
RB/23/10/00006 GAMMA 30 OBAJA T BULB 10W MRH JMB
AMBYAR A BULB 20W AMICA
OBAJA A BULB 5W VALUE
AMBYAR A BULB 9W AMICA
AMBYAR A BULB 5W AMICA
OBAJA T BULB 30W CLA BIRU
OBAJA T BULB 20W CLA BIRU
OBAJA T BULB 15W CLA BIRU
OBAJA T BULB 5W CLA BIRU

TOTAL
Nama Barang Quantity Satuan Price QxP QxDisc Sub Total (Qxp)
LAKBAN BENING 90Y GV45 @72 (MERAH) 576 PCS 8,100.00 4,665,600.00 0 4,665,600.00
LED 6W T BULB CDL RUBYTECH TOSCA @ 99 PCS 17,100.00 1,692,900.00 808,359.75 20,906,740.00
LED 25W A BULB CDL RUBYTECH TOSCA 60 PCS 54,200.00 3,252,000.00 1,552,830.00
LED 8W A BULB CDL RUBYTECH TOSCA @ 90 PCS 21,500.00 1,935,000.00 923,962.50
LED 12W T BULB CDL RUBYTECH TOSCA 290 PCS 22,500.00 6,525,000.00 3,115,687.50
LED 22W T BULB CDL RUBYTECH TOSCA 90 PCS 38,900.00 3,501,000.00 1,671,727.50
LED 14W A BULB CDL RUBYTECH TOSCA 90 PCS 27,100.00 2,439,000.00 1,164,622.50
LED 18W A BULB CDL RUBYTECH TOSCA 90 PCS 41,600.00 3,744,000.00 1,787,760.00
LED 35W T BULB CDL RUBYTECH TOSCA 24 PCS 71,400.00 1,713,600.00 818,244.00
LED 16W A BULB CDL RUBYTECH TOSCA 100.00 PCS 32,800.00 3,280,000.00 1,566,200.00
LED 16W T BULB CDL RUBYTECH TOSCA 276.00 PCS 30,900.00 8,528,400.00 4,072,311.00
LED 25W T BULB CDL RUBYTECH TOSCA 60.00 PCS 56,700.00 3,402,000.00 1,624,455.00
LED T BULB 5W CDL OBAJA CLASSIC ME 600.00 PCS 2,675.00 1,605,000.00 0 6,745,000.00
LED T BULB 10W CDL OBAJA CLASSIC M 400.00 PCS 3,025.00 1,210,000.00 0
LED T BULB 15W CDL OBAJA CLASSIC M 600.00 PCS 4,650.00 2,790,000.00 0
LED T BULB 20W CDL OBAJA CLASSIC M 200.00 PCS 5,700.00 1,140,000.00 0
LED T BULB 20W CDL OBAJA CLASSIC M 1,100.00 PCS 5,700.00 6,270,000.00 0 11,292,500.00
LED T BULB 10W CDL OBAJA CLASSIC M 100.00 PCS 3,025.00 302,500.00 0
LED T BULB 5W CDL OBAJA CLASSIC ME 200.00 PCS 2,675.00 535,000.00 0
LED T BULB 15W CDL OBAJA CLASSIC M 900.00 PCS 4,650.00 4,185,000.00 0
LED T BULB 10W CDL OBAJA CLASSIC BIR 3.00 PCS 3,150.00 9,450.00 0 262,502.00
LED T BULB 15W CDL OBAJA CLASSIC BIR 1.00 PCS 3,825.00 3,825.00 0
LED T BULB 30W CDL OBAJA CLASSIC BIR 1.00 PCS 7,450.00 7,450.00 0
LED A BULB 15W CDL AMBYAR AMICA @ 6.00 PCS 9,464.85 56,789.10 0
LED A BULB 9W CDL AMBYAR AMICA @1 1.00 PCS 6,079.05 6,079.05 0
LED A BULB 20W CDL AMBYAR AMICA @ 15.00 PCS 11,927.25 178,908.75 0
LED T BULB 10W CDL OBAJA CLASSIC M 1.00 PCS 3,025.00 3,025.00 0 90,297.00
LED A BULB 20W CDL AMBYAR AMICA @ 3.00 PCS 11,927.25 35,781.75 0
LED A BULB 5W CDL OBAJA VALUE @100 1.00 PCS 4,693.95 4,693.95 0
LED A BULB 9W CDL AMBYAR AMICA @1 2.00 PCS 6,079.05 12,158.10 0
LED A BULB 5W CDL AMBYAR AMICA @1 2.00 PCS 4,693.95 9,387.90 0
LED T BULB 30W CDL OBAJA CLASSIC BIR 1.00 PCS 7,450.00 7,450.00 0
LED T BULB 20W CDL OBAJA CLASSIC BIR 1.00 PCS 4,900.00 4,900.00 0
LED T BULB 15W CDL OBAJA CLASSIC BIR 2.00 PCS 3,825.00 7,650.00 0
LED T BULB 5W CDL OBAJA CLASSIC BIRU 2.00 PCS 2,625.00 5,250.00 0

63,068,798.60 19,106,159.75 43,962,639.00

Disc Global(%) Disc Global DPP PPN Sub Total
- - 4,665,600.00 0.00 4,665,600.00
- - 20,906,740.00 0.00 20,906,740.00

- - 6,745,000.00 0.00 6,745,000.00

- - 11,292,500.00 0 11,292,500.00

- - 262,502.00 0 262,502.00

- - 90,297.00 0 90,297.00

0.00 0.00 43,962,639.00 0.00 43,962,639.00