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Piutang Iwan.M
Piutang Hendrik Nemmers
Piutang Heri Santoso
Piutang Agus
Piutang Hanna.B
Piutang Sonny
Piutang Tommy (Lampung)
Piutang Yudi
Mar-08 May-08 Jul-08 Sep-08 Nov-08 Jan-09 Mart-09 May-09 Jul-09(SL) Agt-09 (SL) Sept-09 (SL) Okt-09 (SL) Nov-09 Jan-10 Mrt-10 Mei-10 Juli-10 Sep-10 Nov-10 Jan-11 Mar-11 May-11 Jul-11 Sep-11 Total AR Apr-08 Jun-08 Aug-08 Oct-08 Dec-08 Feb-09 Aprl-09 Jun-09 Aug-09 Okt-09 Des-09 Feb-10 Aprl-10 Juni-10 Agt-10 Okt-10 Des-10 Feb-11 Apr-11 Jun-11 Aug-11 Total pembyrnPiutang Lee Marvin Piutang Takayuki Piutang Doddy Piutang Arno.H Piutang Lucky Piutang Leowardi Piutang Husen.L (Lembang Asri) Piutang Irwan.S (Griya Satwa) Piutang Vitto Piutang Suheri.H Piutang Budiyanto Mega Mall Piutang Yudi (terraria) Piutang Bobby.T Piutang Daniel.Young(Batam) Piutang Mindiyanto Piutang Agus Piutang A Liong Piutang Krisna Piutang Faisal Piutang Aldy Piutang Gito Piutang Akin Piutang Charlie Piutang Rade Piutang Kris Piutang Irwan Piutang Peter. S Piutang Sandra Piutang Agung Piutang Ivan Piutang Deasy Piutang Drh. Ivan (Anita) Piutang Erick Piutang Maryo Piutang Wendy Piutang Jeffry Piutang Asan Piutang Deddy Piutang Dewi Piutang Ahmad Piutang Hadiyanto Piutang Bimo Piutang Daulat Piutang Ibu Uung Piutang Eci Piutang Rubby Piutang Lucy Piutang Christian Piutang Cing-cing Piutang Kindarto Piutang Tomy (Kemang) Piutang Hadi Sby Piutang Bram Piutang Prans Piutang Irwan (Lampung) Piutang Jason Piutang Hendri Yoso Piutang Thomas Piutang NN Piutang Tobing Piutang andi/Edi Piutang Beni Piutang Rama Piutang Rifki Piutang David Piutang Yosep Piutang Agung ( BSD ) Piutang Sutanto ( Malang ) Piutang Silvia ( Bika ) TOTAL
5,000,000,000 4,500,000,000 4,000,000,000 3,500,000,000 3,000,000,000 2,500,000,000 2,000,000,000 1,500,000,000 1,000,000,000 500,000,000 (500,000,000)
Chart Title
T0TAL PIUTANG PT DESMALAYA INDONESINama Piutang Iwan.M Piutang Lee Marvin Piutang Takayuki Piutang Doddy Piutang Arno.H Piutang Lucky Piutang Leowardi Piutang Husen.L (Lembang Asri) Piutang Irwan.S (Griya Satwa) Piutang Vitto Piutang Hendrik Nemmers Piutang Suheri.H Piutang Budiyanto Mega Mall Piutang Yudi (terraria) Piutang Bobby.T Piutang Daniel.Young(Batam) Piutang Mindiyanto Piutang Agus Piutang A Liong Piutang Krisna Piutang Heri Santoso Piutang Faisal Piutang Aldy Piutang Gito Piutang Akin Piutang Charlie Piutang Rade Piutang Kris Piutang Irwan Piutang Peter. S Piutang Agus Piutang Sandra Piutang Agung Piutang Ivan Piutang Deasy Piutang Drh. Ivan (Anita) Piutang Erick Piutang Maryo Piutang Wendy Piutang Jeffry Piutang Hanna.B Piutang Asan Piutang Deddy Piutang Dewi Piutang Ahmad Piutang Hadiyanto Piutang Bimo Piutang Daulat Piutang Ibu Uung Piutang Eci Piutang Sonny Piutang Rubby Piutang Lucy Piutang Christian Piutang Cing-cing Piutang Kindarto Mar-08 26,250,000 1,400,000 1,750,000 16,600,000 15,150,000 3,500,000 1,830,000 Apr-08 3,150,000 2,680,000 350,000 1,690,000 5,450,000 14,000,000 1,400,000 5,250,000 1,750,000 16,900,000 May-08 15,300,000 9,210,000 2,620,000 1,630,000 3,920,000 2,970,000 6,400,000 10,150,000 1,050,000 1,050,000 7,190,000 20,159,300 14,100,000 Jun-08 31,050,000 1,910,000 5,130,000 2,970,000 1,340,000 3,920,000 10,720,000 20,400,000 6,850,000 1,370,000 15,347,900 1,050,000 3,500,000 1,850,000 370,000 Jul-08 12,980,000 8,305,000 2,915,000 1,540,000 3,920,000 11,055,000 15,400,000 1,155,000 770,000 4,919,240 1,056,000 14,740,000 385,000 3,200,000 385,000 407,000 Aug-08 12,980,000 5,357,000 1,155,000 1,474,000 6,347,000 14,905,000 14,685,000 1,507,000 704,000 12,760,040 1,056,000 3,520,000 770,000 5,125,000 1,056,000 770,000 -
Piutang Tomy (Kemang) Piutang Hadi Sby Piutang Bram Piutang Prans Piutang Tommy (Lampung) Piutang Irwan (Lampung) Piutang Jason Piutang Hendri Yoso Piutang Thomas Piutang NN Piutang Tobing Piutang andi/Edi Piutang Beni Piutang Rama Piutang Yudi Piutang Power-9 / IM Piutang Rifki Piutang David Piutang Yosep Piutang Agung ( BSD ) Piutang Sutanto ( Malang ) Piutang Silvia ( Bika ) Piutang Ibu Irish Piutang Agung ( Protecom ) Piutang Winda Kosambi Piutang Silvia ( PI ) Piutang Winar ( Kosambi ) Piutang Cucu Bandung Piutang Yuli BSD TOTAL 66,480,000 52,620,000 95,749,300 107,777,900 83,132,240 84,171,040
AYA INDONESIASep-08 23,727,000 4,455,000 1,859,000 1,925,000 6,369,000 21,795,000 2,310,000 1,408,000 15,994,370 1,155,000 2,464,000 Oct-08 22,440,000 4,587,000 1,859,000 3,993,750 6,952,000 11,286,000 1,507,000 704,000 13,260,980 5,775,000 1,931,750 3,197,500 15,070,000 2,045,250 Nov-08 11,550,000 5,643,000 1,826,000 13,838,000 26,125,000 1,507,000 39,420,000 2,928,000 Dec-08 25,709,500 1,280,000 5,856,000 2,709,000 2,358,500 Jan-09 24,811,000 1,465,800 1,844,000 2,332,600 Feb-09 9,468,400 1,465,800 2,305,000 4,720,400 21,573,000 2,904,000 2,766,000 14,382,000 1,465,800 Mart-09 23,121,600 2,443,000
488,600
18,524,000 1,657,500 5,805,000
16,336,400
17,636,600 8,306,200
20,761,400 3,254,600 9,862,000
5,125,000
770,000 9,515,000
3,685,000
8,879,000
2,305,000
6,592,000
9,468,400
1,925,000 1,859,000 1,155,000 385,000
2,695,000 1,859,000
847,000 385,000 385,000 385,000 1,193,500 423,500 737,000 1,925,000 3,850,000 352,000 7,875,000 450,000 2,156,900 847,000 2,931,600 488,600
977,200
488,600
488,600
385,000 1,859,000 385,000 385,000
1,935,000
810,000 1,779,000 387,000
1,410,600 1,030,450 2,039,400
2,533,500 423,500 423,500 4,894,000 774,000 3,392,600
1,522,300 488,600
1,491,200
2,931,600 461,000 9,846,000 488,600 488,600
2,931,600
488,600 488,600 488,600
461,000 488,600
1,465,800
977,200
93,910,370
92,149,480
105,451,650
133,325,600
70,095,800
84,853,150
92,493,600
Revisi = piutang bulan maret Bpk.Deddy Rp.2,931,600 Revisi = piutang bulan maret Bpk.Daulat Rp.488,600
Revisi = piutang bulan maret Bpk.Bram Rp.977.200 Keterangan : (Dari ketiga data di atas sebelumnya tidak ada laporan total piutang tap
Apr-09 27,436,200
May-09 17,396,400 990,750 2,931,600 2,305,000 2,305,000 23,878,000
Jun-09 35,667,800
Jul-09(SL) 21,009,800
Jul-09 19,268,000
Agt-09 (SL) 7,329,000
Agt-09 3,420,200 1,476,750
2,305,000 4,287,000 24,016,000 2,443,000
1,106,400 2,305,000 18,854,000 1,465,800 9,772,000 2,443,000 23,602,000 17,101,000
2,305,000 1,383,000 26,183,000
19,618,600 3,688,000 9,496,000
18,779,400 1,844,000 12,215,000 1,504,350
12,215,000 13,054,200
4,886,000 1,383,000 4,886,000
11,939,000 6,915,000
7,817,600 4,886,000
2,360,200 9,634,000
4,748,000
7,080,600
7,080,600
5,550,720
2,305,000
3,420,200
6,075,800
488,600
488,600
977,200 2,039,400
5,046,000
4,036,200
3,940,025
522,850
977,200
977,200
3,038,800
488,600 2,443,000
4,397,400 511,600
16,123,800
17,101,000
10,260,600
3,770,800
7,892,200
2,360,200
107,045,000
100,567,725
119,704,400
70,126,570
65,006,200
51,791,600
62,007,750
s sebelumnya tidak ada laporan total piutang tapi di laporan stock ada)
Sept-09 (SL) 22,475,600
Sep-09 24,366,600
Okt-09 (SL) 9,772,000
Okt-09 16,963,000
Nov-09 32,134,400 1,551,000
Des-09 36,747,200
Jan-10 38,812,000
2,305,000 2,360,200 4,886,000 1,150,000 33,236,000 922,000 6,186,200 33,512,000 2,904,000 4,397,400 38,122,000 2,443,000 2,904,000 50,337,000 2,443,000
1,465,800 4,886,000
5,209,000 1,383,000 13,968,000
9,496,000 9,772,000
10,067,400 1,899,200 14,520,000
11,939,000 7,053,000
14,520,000 9,772,000
2,443,000
2,305,000
9,468,400
4,748,000
9,496,000
4,748,000
488,600
488,600
488,600
5,065,950
1,963,600
2,477,800
1,465,800
3,254,600
10,197,200
5,236,600
2,931,600
488,600
4,610,000
4,610,000
38,772,200
52,791,200
9,772,000
92,382,150
117,719,400
122,985,000
129,434,000
Feb-10 39,651,200
Mrt-10 22,006,400 1,551,000
Aprl-10 34,304,200
Mei-10 22,495,000
Juni-10 25,131,200
Juli-10 25,860,000 1,479,500
Agt-10 30,147,000
2,443,000 14,244,000 2,443,000
4,886,000 38,260,000 2,443,000 45,313,000 2,443,000 21,711,000 2,443,000 23,602,000 2,443,000 44,962,400 2,443,000 38,260,000 2,443,000
13,948,600 9,496,000
12,538,000 14,520,000
12,538,000
8,168,200 9,772,000 990,750
14,520,000
9,330,400
5,587,200 1,465,800
9,220,000
5,587,200 1,465,800
4,637,600 1,465,800
9,681,000
4,610,000
488,600
949,600
949,600
2,951,400
3,463,400
4,100,800
3,043,600
4,748,000
2,766,000
5,098,600
3,798,400
6,509,200
3,365,000
6,020,000
977,200 4,665,200
977,200 4,610,000 490,000
977,200
977,200 2,443,000 977,200
977,200
4,680,000
4,610,000
4,610,000
99,255,600
116,834,400
116,990,200
64,568,350
76,057,800
105,076,900
104,390,600
Sep-10 24,587,400
Okt-10 18,862,200
Nov-10 16,336,400
Des-10 32,247,600 2,443,000
Jan-11 21,352,200 2,448,800 1,833,000
Feb-11 14,531,940
Mar-11 13,994,475
2,535,500
23,878,000 1,465,800
40,427,000 4,886,000
45,313,000 2,443,000
43,422,000 488,600
23,878,000 2,931,600
15,148,375 40,899,750
15,148,375 41,332,600 5,374,600
12,971,400 2,305,000 4,748,000 9,496,000 9,772,000 6,107,500 16,123,800 8,061,900
5,071,000 922,000
6,915,000
4,610,000 977,200
4,637,600
5,098,600
5,608,460
2,535,500
507,100
922,000 1,954,400
891,695
1,774,290
783,420
3,977,200
2,050,400
2,499,400
6,048,200
3,715,600
18,310,200
488,600 488,600 1,954,400
5,358,750
507,100 8,988,380
8,683,675
977,200
977,200 2,876,400 977,200 1,926,800
977,200 1,465,800 1,954,400
1,926,800 3,298,050
806,200 3,664,500 1,881,120
806,200
1,465,800
1,582,020
1,438,200 4,720,400
1,465,800
2,931,600 403,095
2,538,000 1,040,950 1,465,800 461,000 488,600 949,600 488,600 461,000 922,000 507,100 783,420 507,100 857,440 1,521,300 806,190 887,425
380,325 403,095 537,460 6,774,460 14,493,985
18,190,975 380,350 783,420 806,190
71,619,600
88,740,000
120,241,400
107,732,550
81,395,195
134,320,860
125,981,750
Revisi = Bpk kindarto bulan September sebelumnya hanya Rp.977,200 kemudian ditambah Rp.488.600
Apr-11 21,384,550
May-11 16,009,950
Jun-11 21,451,745 2,014,125
Jul-11 29,332,600
Aug-11 17,353,600
Sep-11 28,882,850
Oct-11
1,901,625
1,901,625
1,901,625
11,307,175 23,690,950 537,460
23,172,325 4,299,680
15,647,885 11,637,450 1,901,625
31,450,650 43,088,100 1,924,395
19,471,650 3,826,020
17,683,875 41,528,025 3,088,140
9,405,550
9,405,550
6,046,425
6,046,425
2,535,500
1,901,625
3,803,250
1,901,625
3,803,250
1,901,625
783,420
1,186,515
1,186,515
1,209,285
1,566,840
2,373,030
2,350,260
380,325 7,431,105
6,130,740
380,325 6,579,375
380,325 1,544,070
380,325 5,035,305
806,200 4,030,950 1,074,920
806,200
806,200
806,200
806,200
380,325
537,460
760,650
1,074,920
760,650
403,095 1,230,975
403,095
403,095
403,095
403,095 1,215,975
1,521,300 403,095 403,095 380,325 380,325 783,420 940,555 403,095 1,163,745 380,325
1,521,300 806,190 380,325 380,325 403,095 380,325 783,420 380,325 380,325 1,140,975
14,773,385
16,654,495 380,325 783,420 7,606,500 1,680,300 760,650 380,325 760,650 806,190
15,982,670 380,325 403,095 3,803,250 380,325
22,427,680
28,808,890 380,325
35,597,705
2,373,030
3,803,250 1,675,200 380,325 380,325
380,325
1,760,880 760,650
403,095
403,095 403,095 4,030,950 87,538,495
403,095 4,030,950 403,095 155,887,685 2,373,030
106,350,525
88,959,885
100,195,500
145,504,215
TOTAL PEMBAYARANTotal AR 1,031,258,210 14,701,925 63,805,200 12,719,000 39,692,275 17,678,750 97,671,800 232,390,310 1,105,762,275 86,074,120 4,636,000 15,940,000 360,697,430 24,373,800 328,305,550 14,100,000 8,302,100 1,850,000 370,000 1,925,000 222,340,155 7,737,600 407,000 7,214,200 3,718,000 5,318,600 6,457,920 770,000 4,987,500 808,500 385,000 20,077,850 10,767,650 3,850,000 739,000 12,921,000 450,000 4,690,400 48,522,825 912,100 4,894,000 774,000 9,255,800 461,000 9,846,000 1,438,200 1,465,800 3,982,800 189,267,400 511,600 1,465,800 488,600 12,483,800 25,682,650 490,000 19,628,715 Mar-08 5,100,000 6,129,000 Apr-08 1,340,000 350,000 2,450,000 1,400,000 1,830,000 May-08 29,400,000 1,340,000 3,920,000 3,850,000 15,150,000 3,500,000 1,750,000 Jun-08 1,910,000 2,600,000 3,920,000 3,350,000 1,050,000 5,250,000 1,850,000 370,000 Jul-08 46,350,000 4,720,000 27,500,000 1,370,000 1,050,000 20,400,000 14,100,000 385,000 385,000 407,000 Aug-08 5,357,000 3,000,000 3,920,000 8,970,000 17,000,000 1,155,000 1,750,000 3,200,000 10,000,000 1,056,000 770,000 3,200,000 1,056,000 770,000 1,925,000 Sep-08
1,507,000 700,000
5,125,000
1,925,000 1,155,000 385,000
5,835,600 38,092,800 3,395,770 2,538,000 4,345,340 6,029,700 968,100 5,660,525 5,992,495 488,600 1,982,300 2,823,625 403,095 537,460 6,774,460 169,302,815 1,521,325 1,566,840 1,209,285 15,213,000 5,116,380 2,662,275 760,650 760,650 806,190 806,190 806,190 8,061,900 403,095 4,402,329,865 11,229,000 7,370,000 58,910,000 20,300,000 116,667,000 55,847,000 18,079,000
MBAYARANOct-08 49,687,000 2,948,000 2,915,000 3,183,000 3,993,750 6,347,000 30,085,000 1,155,000 780,000 2,000,000 2,211,000 20,000,000 3,197,500 20,724,000 2,020,000 20,000,000 1,657,000 13,200,000 1,656,000 26,650,000 3,047,000 1,150,000 3,835,000 2,244,000 33,081,000 4,169,000 4,708,000 40,865,000 2,928,000 13,838,000 Nov-08 Dec-08 Jan-09 59,699,500 1,280,000 4,947,500 1,465,800 Feb-09 Mar-09 Aprl-09
6,369,000
2,332,600 24,480,000 488,600 1,990,000 15,191,000
4,720,400
8,107,000 5,104,600
1,931,750
770,000 5,125,000
4,070,000
5,445,000
8,511,500
6,357,500
6,592,000
1,540,000 3,718,000
1,195,000 385,000 385,000
805,000 2,931,600 500,000 410,500 412,100
385,000 1,859,000 385,000
1,170,000
385,000 1,925,000
1,160,500 1,783,000
1,760,100 1,030,200 2,039,400 2,043,150
7,875,000 450,000 2,156,900 2,533,500 2,010,900 4,894,000 774,000 2,931,600 9,846,000 488,600 488,600 488,600 2,443,000 1,465,800 2,058,800
115,323,500
24,185,900
109,239,500
150,860,600
73,945,900
68,867,700
25,942,750
May-09 990,750
Jun-09 94,609,200 2,931,600
Jul-09
Aug-09 94,319,200 1,476,750
Sep-09
Okt-09
Nov-09 1,551,000
2,766,000 21,773,000
4,287,000 14,382,000 4,369,000
2,305,000
2,305,000 47,957,400 3,908,800
1,383,000 68,915,000
20,000,000 1,844,000 13,192,200 1,505,000 1,800,000 9,496,000
5,000,000
10,048,000 2,810,000 12,215,000
4,644,000 13,054,000
9,468,400
9,496,000
8,548,040
8,720,880
9,496,000
966,200
488,600
488,600
488,600
488,600
977,200
5,011,700
3,000,000
1,500,000
2,000,000
4,500,000
1,954,400
4,886,000
19,544,000
6,351,800
12,703,600
7,892,200
2,360,200
62,912,350
151,497,000
47,514,700
163,318,950
44,003,240
89,177,680
28,745,000
Des-09
Jan-10
Feb-10
Mart-10 1,551,000
Aprl-10
Mei-10 261,652,600 488,600
Juni-10
488,600
2,360,200
6,186,200 50,751,000 4,976,000
4,397,400
5,347,000 66,472,000 45,727,000 38,122,000 9,772,000
9,137,000
9,625,000 26,321,000
8,000,000 28,626,000
6,939,000
4,880,600
7,329,000 50,199,000 990,750
2,000,000
20,000,000
13,208,400
488,600
488,600
488,600
5,000,000
2,500,000
3,500,000
3,000,000
6,213,800
4,720,000
7,458,800
5,532,000
3,908,800
977,200 4,665,200
977,200 4,610,000
4,886,000
4,334,000
4,680,000
28,085,600
52,316,800
114,835,800
25,852,400
95,021,600
379,595,350
58,268,600
Revisi : Ibu Lucy bln juli tdk ada pembayaran Revisi : Ibu Uung bln juni jumlah pembayaran yg benar a
Juli-10 1,479,500 488,600
Agt-10
Sep-10 143,800,600 488,000
Okt-10
Nov-10
Des-10
Jan-11
460,000
2,450,000
4,886,000 47,618,000 35,817,000 85,113,400 14,658,000
9,450,400 5,162,000
10,000,000 26,321,000
10,000,000
10,000,000
15,000,000
1,410,600
949,600
977,200
4,000,000
3,000,000
3,000,000
6,213,800
4,610,000
2,793,600
5,126,200
8,546,400
12,068,800
977,200 2,443,000 977,200 977,200
977,200
977,200
977,200 2,876,400 949,600
977,200 1,465,800 1,953,200
2,415,400 2,320,850
488,000
1,435,200
4,610,000
4,610,000 2,563,000 1,054,700
488,600
922,000
33,817,100
81,486,400
188,314,000
97,722,000
58,570,600
17,519,700
35,895,050
ada pembayaran mlah pembayaran yg benar adlah 2,931,600 + 977,200
Feb-11 2,448,800 2,931,600
Mar-11
Apr-11
May-11
Jun-11
Jul-11 2,014,125
Aug-11
1,833,000 2,305,000 1,901,625
40,151,000 43,422,000
39,026,375 62,139,000 12,215,000 14,037,760
30,000,000
11,000,000
19,000,000
507,100
778,600
1,693,615
783,420
1,186,515
1,725,380
3,134,400
2,500,000
3,000,000
9,248,800
6,454,000
6,269,000
380,325 19,344,130
5,641,075
7,431,105
806,200 3,175,900 4,356,600
806,200
806,200 4,030,950 1,074,860
806,200
806,200
806,200
1,581,960
380,350
537,460
1,455,245
403,095 857,450 1,521,300 507,100 783,420 1,000,000 1,230,975 1,521,300 403,095 783,420 403,100 2,590,555 380,500 1,234,000 1,612,300 380,000 380,000
461,000 403,095 370,000 488,600 461,000 403,095
380,325 537,460
380,325 380,325
380,350 783,420 403,095
380,325 783,420 403,095 3,803,250 1,521,300 380,325 3,803,250 380,325 380,325
6,774,460 11,225,940 380,500 403,095 7,606,500 760,650 380,325 760,650 806,200
15,982,670
27,856,235 380,000
760,650
403,095
403,095 403,095
142,406,290
93,168,795
20,639,240
42,054,560
48,008,890
65,663,570
72,938,405
Sep-11
Total pembyrn 779,518,100 14,701,925 33,005,300 10,015,000 13,674,625 17,678,750 97,671,800 84,277,375 952,299,100 79,159,160 3,230,000 15,940,000 199,680,000 24,136,100 311,236,200 14,100,000 8,277,500 1,850,000 370,000 1,925,000 218,363,720 1,441,000 407,000 7,201,200 3,718,000 4,471,600 5,609,400 385,000 3,439,500 385,000 20,010,305 8,820,750 12,886,700 450,000 4,690,400 44,569,700 4,894,000 774,000 2,931,600 9,846,000 488,600 488,600 1,249,250 169,463,110 1,465,800 12,483,800 25,682,650 18,487,725
Total Balance 251,740,110 30,799,900 2,704,000 26,017,650 148,112,935 153,463,175 6,914,960 1,406,000 161,017,430 237,700 17,069,350 24,600 3,976,435 6,296,600 13,000 847,000 848,520 385,000 1,548,000 808,500 67,545 1,946,900 3,850,000 739,000 34,300 3,953,125 912,100 6,324,200 461,000 949,600 977,200 2,733,550 19,804,290 511,600 488,600 490,000 1,140,990
135,929,300
58,876,000
3,088,175
380,325
806,200
783,420 380,325 380,325 1,140,975
380,000
413,500 202,558,545
33,372,400 403,095 2,563,000 3,143,125 4,276,600 968,100 5,660,450 4,720,880 488,600 1,982,150 2,823,625 403,095 537,460 6,774,460 55,064,845 1,521,175 1,566,840 1,209,285 15,213,000 1,521,300 2,661,950 760,650 760,650 806,200 806,190 403,095 413,500 3,398,676,065
5,835,600 4,720,400 2,992,675 (25,000) 1,202,215 1,753,100 75 1,271,615 150 114,237,970 150 3,595,080 325 (10) 403,095 8,061,900 (10,405) 1,003,653,800
Laporan Stock Bulan Januari 2011Tanggal Barang Masuk Tanggal 03-Jan'11 05-Jan'11 05-Jan'11 06-Jan'11 06-Jan'11 06-Jan'11 07-Jan'11 07-Jan'11 07-Jan'11 07-Jan'11 08-Jan'11 08-Jan'11 11-Jan'11 18-Jan'11 19-Jan'11 20-Jan'11 21-Jan'11 24-Jan'11 25-Jan'11 25-Jan'11 26-Jan'11 26-Jan'11 27-Jan'11 29-Jan'11 29-Jan'11 29-Jan'11 31-Jan'11 31-Jan'11 Nama Kindarto Iwan M (p) Hery S Vito Hendri Y. Cristyan Irwan S Ibu Sandra Edy Thomas Ibu Uung Wendi Kindarto Iwan M (P) Jason Lee Marvin Kindarto Iwan M (p) Ibu Sandra Hery S Boby Tjia Tobing Kindarto Bpk Vito Takayuki Thomas Iwan M (c) 15 79 127 19 1 7 31 4 48 55 4 126 120 18 13 62 1 1 58 154 227,800 2 1 2 5 5 10 5 1 1 1 5 1 5 143,800 2 4 2 5 5 2 1 3 2 5 1 84,000 1 1 10 20 1 1 2 20 1 4 1 1 5 5 Nama Junior LB Adult LB Adult SB 94 Puppy 158 Junior SB 67 Maintenance Performance Lamb n Rice 59 144 182 High Energie Fish n Rice Junior Lamm Reiss ngkos Kirim O 59 154 Stock Awal Des 2010
Penjualan selama Jan'11 Stock Rusak Saldo akhir bulan Jan'11
Keterangan
Stok Rusak :Adult 79 Sak Maintanance 55 Sak Sudah pernah kirim surat dan foto ke IPH Group untuk minta penggantian
Stock High Energy 58 sak Exp
Stock Bulan Januari 2011Total Piutang
977,200 2,305,000 2,793,600 1,954,400 488,600 1,926,800 23,878,000 488,600 922,000 488,600 5,358,750 2,499,400 977,200 4,886,000 461,000 2,448,800 366,450 2,305,000 403,095 2,305,000 6,107,500 461,000 977,200 488,600 977,200 1,833,000 461,000 11,856,200 0 81,395,195
Jenis Dog Food Berat Kg Stock Akhir Jan 2011 Barang Masuk
Junior LB 20 Kg 15 Kg 351 Nama Irwan S. Ibu Uung Power-9/IM Iwan M.(p) Ibu Sandra Hendrioso Power-9 Kindarto Beni Power-9/IM Christian Iwan M.(p) Power-9/IM Power-9/IM Ibu Sandra Heri S. Power-9/IM Boby Tjia Husen L. Power-9/IM Kindarto Jason Power-9/IM Power-9/IM Ibu Lucy Andi Rama Ibu Uung Power-9/IM Power-9/IM Thomas Daulat Power-9/IM Iwan M.(p) Ibu Uung Hendri Yoso Power-9 Yudi F. Ibu Sandra Power-9/IM Herri S. Irwan S. 76 6 269 2 1 4 1 1 2 1 20 5 10 5 3 1 2 1 1 15
Adult LB 20 Kg 195 20 5 15 Kg 312
Adult SB 20 Kg 15 Kg
Puppy 20 Kg 127
No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
Tanggal 1-Feb-11 1-Feb-11 1-Feb-11 2-Feb-11 2-Feb-11 3-Feb-11 5-Feb-11 5-Feb-11 5-Feb-11 7-Feb-11 7-Feb-11 9-Feb-11 9-Feb-11 9-Feb-11 9-Feb-11 11-Feb-11 11-Feb-11 12-Feb-11 12-Feb-11 14-Feb-11 14-Feb-11 14-Feb-11 16-Feb-11 16-Feb-11 16-Feb-11 17-Feb-11 18-Feb-11 19-Feb-11 20-Feb-11 21-Feb-11 21-Feb-11 21-Feb-11 22-Feb-11 23-Feb-11 23-Feb-11 23-Feb-11 24-Feb-11 24-Feb-11 25-Feb-11 27-Feb-11 27-Feb-11 28-Feb'11
15 1 5
1
1 5 1
5
1 5
10
5 1 2
1 1 2 1 1 3 1 1 1 1 1 7 1 1 7 1 1 5 25 95 100 10 302 15 57 70 1 1 1
Penjualan selama Feb'11 Stock Rusak Saldo akhir bulan Feb'11
Laporan Stock Bulan Februari 2011Puppy 15 Kg Junior SB 20 Kg 19 312 15 Kg 20 Kg 4 208 Maintenance 15 Kg 7,5 Kg Performance 20 Kg 126 15 Kg Lamb n Rice 20 Kg 120 15 Kg
2
1
1 4 2 5 1
1 10 10 1
1 4
1 5
3
-
19
2 310
4 -
-
6 5 197
28 98
-
14 106
-
High Energie 20 Kg 15 Kg
Fish n Rice 20 Kg 154 15 Kg
Junior Lamm Reiss Ongkos Kirim Total Piutang 20kg
22,045,750 2,305,000 1,612,380 2,687,300 461,000 403,095 537,460 806,200 403,095 1,074,920 3,664,500 9,157,340 1,074,920 1,209,285 403,095 3,072,960 537,460 16,123,800 15,148,375 1,074,920 1,074,920 507,100 1,478,015 760,650 806,200 380,325 537,460 2,327,490 783,420 537,460 507,100 507,100 917,785 2,687,300 4,355,890 380,325 1,447,655 6,774,460 910,195 1,447,655 2,535,500 18,854,000 154 134,320,860
Laporan Stock Bulan Maret 2011 Jenis Dog Food Berat Kg Stock Akhir Februari 2011 Barang Masuk No Tanggal Nama 1 02-Maret'11 Tommy Lampung. 2 02-Maret'11 Power-9/IM 3 03-Maret'11 Power-9/IM 4 04-Maret'11 Vito 5 04-Maret'11 Ibu Uung 6 06-Maret'11 Power-9/IM 7 07-Maret'11 Power-9/IM 8 07-Maret'11 Kindarto 9 07-Maret'11 Bram 10 08-Maret'11 Power-9/IM 11 08-Maret'11 Irwan S. 12 08-Maret'11 Power-9/IM 13 09-Maret'11 Iwan M. 14 09-Maret'11 Uung 15 10-Maret'11 Power-9/IM 16 11-Maret'11 Hendri Yoso. 17 11-Maret'11 Thomas 18 14-Maret'11 Power-9/IM 19 15-Maret'11 Kindarto 20 16-Maret'11 Power-9/IM 21 16-Maret'11 Boby Tjia 22 17-Maret'11 Power-9/IM 23 17-Maret'11 Heri S. 24 17-Maret'11 Sandra 25 18-Maret'11 Husen L. 26 19-Maret'11 Lucy 27 21-Maret'11 Sandra 28 21-Maret'11 Yosep 29 21-Maret'11 Power-9/IM 30 21-Maret'11 Uung 31 22-Maret'11 Arno 32 22-Maret'11 Irwan Lampung. 33 25-Maret'11 Power-9/IM 34 25-Maret'11 Rade 35 26-Maret'11 Iwan M. 36 28-Maret'11 Thomas 37 28-Maret'11 Power-9/IM 38 29-Maret'11 Rifki 39 29-Maret'11 David 40 30-Maret'11 Vito 41 30-Maret'11 Uung 42 30-Maret'11 Iwan M. Junior LB 20 Kg 15 Kg 269 Adult LB 20 Kg 15 Kg 100 302 Adult SB 20 Kg 15 Kg Puppy 20 Kg 70 15 Kg Junior SB 20 Kg 15 Kg 19 310 Maintenance 15 Kg -
20 Kg
2 1 1 1 6 1 1 1 3 45 1 5 1 2 1 5 2 1 2 1 2 5 2 5 1 5 10 1 1 2 2 2 5 3 2 1 5 1 2 1 1 1 6 5 2 2 5 1 2 2 1
1
43 30-Maret'11 Yosep 44 30-Maret'11 Hendri Yoso. 45 31-Maret'11 Irwan S. Penjualan selama Mar'11 Stock Rusak Saldo akhir bulan Mar'11
1 1 40 1 228 91 9 40 55 247 10 36 34 19 310 -
Rusak
Ket
: 1 (pak Beni ci bubur) : 3 ( Ibu Uung) : 5 (Bpk Irwan S.) : 1 ( Ibu Uung ) : Tukar Karena Busuk,Buluk dan Berulat
2011 Performance 20 Kg 15 Kg 98 Lamb n Rice 20 Kg 15 Kg 106 High Energie 20 Kg 15 Kg Fish n Rice Junior Lamm Reiss Ongkos Kirim 20 Kg 15 Kg 20kg 154 Total Piutang
nance 7,5 Kg 197
51,250 1 5
1
5
2 10
10 4
5 2
5
857,440 507,100 1,985,115 2,687,300 3,042,600 1,044,560 403,095 537,460 403,095 1,209,285 20,745,000 507,100 6,604,400 1,478,015 2,895,310 403,095 380,325 1,014,200 1,044,560 1,881,110 8,061,900 1,014,200 2,535,500 403,095 15,148,375 806,200 380,325 403,095 2,895,310 1,881,110 2,535,500 1,521,300 1,014,200 507,100 5,374,600 507,100 1,820,390 380,350 783,420 2,687,300 2,281,950 2,015,475
4 193
37 61
-
4 102
-
-
-
5 149
-
-
51,250
403,095 403,095 20,587,600 125,981,750
Jenis Dog Food Berat Kg Stock Akhir Maret 2011 Barang Masuk Tanggal Nama No 1 02-April'11 Agung 2 02-April'11 Sutanto 3 02-April'11 Iwan M. 4 02-April'11 Sandra 5 02-April'11 Power-9/IM 6 04-April'11 Power-9/IM 7 06-April'11 Power-9/IM 8 06-April'11 Sandra 9 07-April'11 Herry S. 10 08-April'11 Kindarto 11 08-April'11 Uung 12 08-April'11 Power-9/IM 13 11-April'11 Andy 14 11-April'11 Daulat 15 11-April'11 Silvia 16 11-April'11 Power-9/IM 17 11-April'11 Iwan M. 18 12-April'11 Tobing 19 14-April'11 Power-9/IM 20 15-April'11 Cristyan 21 15-April'11 Boby Tjia 22 15-April'11 Husen L. 23 17-April'11 Hendri Yoso 24 17-April'11 Power-9/IM 25 18-April'11 Uung 26 18-April'11 Thomas 27 18-April'11 Sandra 28 20-April'11 Power-9/IM 29 20-April'11 Lucy 30 23-April'11 Power-9/IM 31 23-April'11 Iwan M.
Junior LB 20 Kg 15 Kg 228
Adult LB 20 Kg 15 Kg 247
Adult SB 20 Kg 15 Kg -
10 4 1 2 3 2 1
3 2
3 1 1 1 2
5 2 10 10 10 1 4 1 1 2 2 5 1 2
5 2
5
32 26-April'11 Power-9/IM 33 26-April'11 Irish 34 27-April'11 Irwan S. 35 27-April'11 Irwan S. 36 28-April'11 Vito 37 28-April'11 Uung 38 28-April'11 Uung 39 29-April'11 Power-9/IM 40 29-April'11 Iwan M. Penjualan selama Apr'11 Stock Rusak Saldo akhir bulan Apr'11
2 30
2 1 10 7 1 6 2 75 172 -
2 5 97 131
-
Revisi
: Untuk Tgl 15 april 2011 Bpk Boby Tjia ..pengambilan
Revisi
: Untuk tgl 27-april'11 Bpk Irwan SPengambilan bukan 10 sak pappy..
Laporan Stock Bulan April 2011Puppy 20 Kg 15 Kg 34 Junior SB 20 Kg 15 Kg 19 310 Maintenance 20 Kg 15 Kg 7,5 Kg 193 Performance 20 Kg 15 Kg 61 Lamb n Rice 20 Kg 102
5 2
5
5 1 1
2
10 10 2
4 5
2 1 9 1
25 9
-
19 -
310
-
-
4 189
5 16 45
-
6 96
gl 15 april 2011 by Tjia ..pengambilan yang betul adalah 10 Sak Junior..Bukan 10 Sak Puppy..
gl 27-april'11 an SPengambilan yang betul adalah 9 sak Junior & 1 Puppy.. 0 sak pappy..
1Lamb n Rice 15 Kg High Energie 20 Kg 15 Kg Fish n Rice 20 Kg 15 Kg 149 Junior Lamm Reiss 20kg Ongkos Kirim
153,900
-
-
-
5 5 144
-
-
153,900
Total Piutang
3,803,250 1,675,200 5,374,600 403,095 1,835,570 1,209,285 760,650 380,325 2,535,500 1,074,920 2,350,260 806,190 380,325 380,325 380,325 1,835,570 2,015,475 380,325 1,566,840 4,030,950 9,405,550 11,307,175 403,095 1,835,570 1,612,380 403,095 403,095 760,650 806,200 760,650 6,604,400
2,641,760 380,325 21,270,700 2,420,250 537,460 380,325 3,088,140 760,650 7,390,075 106,350,525
LJenis Dog Food Berat Kg Stock Akhir April 2011 Barang Masuk Junior LB 20 Kg 15 Kg 131 Adult LB 20 Kg 15 Kg 172 Adult SB 20 Kg 15 Kg -
No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Tanggal 02-Mei'11 03-Mei'11 03-Mei'11 03-Mei'11 03-Mei'11 04-Mei'11 05-Mei'11 05-Mei'11 06-Mei'11 06-Mei'11 06-Mei'11 09-Mei'11 09-Mei'11 09-Mei'11 10-Mei'11 12-Mei'11 13-Mei'11 16-Mei'11 16-Mei'11 16-Mei'11 17-Mei'11 18-Mei'11 20-Mei'11 20-Mei'11 23-Mei'11 23-Mei'11 24-Mei'11 24-Mei'11 25-Mei'11 25-Mei'11 26-Mei'11 27-Mei'11 27-Mei'11 27-Mei'11 28-Mei'11 28-Mei'11 28-Mei'11 30-Mei'11 30-Mei'11 31-Mei'11 31-Mei'11
Nama Power-9 Rifki Vito Agung BSD Thomas Hendri Yoso Herry S. Sandra Power-9 Silvia David Iwan M. Kindarto Power-9 Power-9 Power-9 Husen Lumanta Power-9 Uung Tommy L. Iwan M. Agung Protecom Power-9 Thomas Lucy Irish Power-9 Sandra Iwan M. Bram Silvia Sutanto Power-9 Winda Kosambi Uung Hendri Yoso Vito Iwan M. Agung BSD Power-9 Arno -
2
2 1 10 1 5
1
1 2 1
1 5
1 1 2 2
10 1 2
15 2 8 3 2
2 1
2
1 2 1 5 1 1 4 2 2 6 1 5 5 10 2 5 42 89 99 73 2
Penjualan selama Mei'11 Stock Rusak Saldo akhir bulan Mei'11
Laporan Stock Bulan Mei 2011Puppy 20 Kg 9 15 Kg Junior SB 20 Kg 15 Kg 310 20 Kg Maintenance 15 Kg 7,5 Kg 189 Performance 20 Kg 45 15 Kg Lamb n Rice 20 Kg 96
2 4 1
2
2 10 2
5
4
5
4 5
9 -
-
-
310
-
-
4 185
26 19
-
7 89
Revisi :
Untuk tgl 06-Mei'11 Power-9 Pengambilannya yang betul adalah 2 S
Lamb n Rice 15 Kg -
High Energie 20 Kg 15 Kg -
Fish n Rice 20 Kg 144 15 Kg -
Junior Lamm Reiss Ongkos Kirim Total Piutang 20kg -
2,641,760 380,325 2,149,840 3,803,250 537,460 380,325 1,901,625 783,420 1,835,570 380,325 783,420 2,015,475 380,325 760,650 1,074,920 760,650 15 23,172,325 2,238,665 3,848,790 90,000 1,230,975 2,687,300 760,650 1 2,104,300 403,095 806,200 380,325 2 2,641,760 403,095 4,702,775 403,095 380,325 159,000 2 1,680,300 1,835,570 806,190 2,281,950 403,095 2,149,840 6,604,400 3,803,250 760,650 1,901,625 20 124 249,000 88,959,885
nnya yang betul adalah 2 Sak Performance bukan 2 sak Puppy ...
Jenis Dog Food Berat Kg Stock Akhir Mei 2011 Barang Masuk
Junior LB 20 Kg Nama Tobing Herry S. Sandra Power-9 Uung Power-9 Iwan M. Thomas Boby Tjia Power-9 Sandra Power-9 Hendri Yoso Rifky Uung Power-9 Irwan S. Husen Lumanta Daulat Power-9 Kindarto Yosep Thomas Irwan Lampung Power-9 Iwan M. Iwan M. Silvia Lee Marvin Vito Power-9 Agung BSD Lucy Herry S. Power-9 Vito Bram Power-9 79 256 1 2 2 2 10 1 10 10 2 2 2 1 15 1 10 1 2 3 15 Kg 89 246
Adult LB 20 Kg 15 Kg 73 250 1 5 2 2
Adult MB 20 Kg 15 Kg 350
No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38
Tanggal 01-Juni'11 02-Juni'11 03-Juni'11 03-Juni'11 03-Juni'11 06-Juni'11 07-Juni'11 08-Juni'11 08-Juni'11 09-Juni'11 10-Jun'11 10-Jun'11 13-Jun'11 13-Jun'11 13-Jun'11 14-Jun'11 14-Jun'11 15-Jun'11 15-Jun'11 16-Jun'11 16-Jun'11 18-Jun'11 18-Jun'11 20-Jun'11 20-Jun'11 21-Jun'11 22-Jun'11 22-Jun'11 22-Jun'11 23-Jun'11 23-Jun'11 23-Jun'11 25-Jun'11 27-Jun'11 27-Jun'11 27-Jun'11 27-Jun'11 28-Jun'11
1 2 1 2 12 2 20 15 1 2
2 4 1 5 1 5 1 3 10 5 4 3 110 213 350
Penjualan selama Jun'11 Stock Rusak Saldo akhir bulan Jun'11
Laporan Stock Bulan Juni 2011Puppy 20 Kg 15 Kg 443 Junior MB 20 Kg 15 Kg 310 175 20 Kg Maintenance 15 Kg 7,5 Kg 185 Performance 20 Kg 19 15 Kg Lamb n Rice 20 Kg 89
2
6
4
1 11 1 1
1 5 5 2 5
1 4 2
-
5 438
-
485
-
-
9 176
19 -
-
18 71
Lamb n Rice 15 Kg -
High Energie 20 Kg 15 Kg -
Fish n Rice 20 Kg 124 15 Kg -
Junior Lamm Reiss Ongkos Kirim Total Piutang 20kg -
380,325 1,901,625 403,095 1,566,840 1,209,285 1,835,570 6,046,425 403,095 9,405,550 380,325 806,190 1,566,840 403,095 380,325 5,370,090 1,298,110 11,637,450 15,647,885 380,325 2,104,300 537,460 403,095 760,650 1,521,300 1,723,975 5 11,488,220 3,917,100 380,325 112,500 2,014,125 380,325 2,484,625 3,803,250 806,200 1,901,625 1,881,110 1,521,300 403,095 1,140,975 5 119 112,500 100,195,500
Jenis Dog Food Berat Kg Stock Akhir Juni 2011 Barang Masuk
Junior LB 20 Kg 15 Kg 256
Adult LB 20 Kg 15 Kg 213
Adult SB 20 Kg 15 Kg 350
No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37
Tanggal 01-Juli'11 01-Juli'11 03-Juli'11 03-Juli'11 03-Juli'11 04-Jul'11 07-Jul'11 07-Jul'11 08-Jul'11 09-Jul'11 09-Jul'11 11-Jul'11 12-Jul'11 12-Jul'11 13-Jul'11 14-Jul'11 15-Jul'11 15-Jul'11 15-Jul'11 18-Jul'11 19-Jul'11 21-Jul'11 22-Jul'11 23-Jul'11 23-Jul'11 25-Jul'11 25-Jul'11 25-Jul'11 26-Jul'11 27-Jul'11 28-Jul'11 28-Jul'11 28-Jul'11 29-Jul'11 29-Jul'11 29-Jul'11 29-Jul'11
Nama Power-9 Vito Iwan M. Irwan S. Husen L. Power-9 Power-9 Hendri Yoso Power-9 Irwan S. Husen L. Lucy Power-9 Silvia ( PI ) Thomas Iwan M. Power-9 Vito Hery S. Power-9 Silvia ( Bika ) Ibu Uung Power-9 Boby Tjia Husen Lumanta Sandra Power-9 Bram Vito Irwan Lampung Daulat Kindarto Hendri Yoso Power-9 Iwan M. Tobing Irwan S. -
2 15
3
25 10 2 3 1 2 15 3 2
2
3 1 5
3
3 2 5
3 1 2 15 15 2 1
3 1 3 3 20 2 3 2 4 1 2
1 3 15 10 106 150 5 5 1 30 149 64 5 345
Penjualan selama Jul'11 Stock Rusak Saldo akhir bulan Jul'11
Laporan Stock Bulan Juli 2011Puppy 20 Kg 15 Kg 438 Junior SB 20 Kg 15 Kg 485 20 Kg Maintenance 15 Kg 7,5 Kg 176 Performance 20 Kg 15 Kg Lamb n Rice 20 Kg 71
2 1 10
15 10 4 1 1 20 5
1
10 2
20 69 369 20 465 4 172 9 62
Lamb n Rice 15 Kg -
High Energie 20 Kg 15 Kg -
Fish n Rice 20 Kg 119 15 Kg
Junior Lamm Reiss Ongkos Kirim Total Piutang 20kg -
3,022,085 403,095 6,046,425 13,539,075 9,735,825 1,947,165 1,969,935 403,095 760,650 6,046,425 4,030,950 806,200 2,484,625 403,095 380,325 12,650,825 2,350,260 760,650 1,901,625 2,887,720 380,325 1,544,070 1,947,165 6,046,425 17,683,875 1,566,840 1,947,165 403,095 760,650 1,521,300 380,325 760,650 403,095 3,110,910 5 10,635,350 380,325 23,502,600 5 114 145,504,215
Jenis Dog Food Berat Kg Stock Akhir Juli 2011 Barang Masuk
Junior LB 20 Kg 15 Kg 150
Adult LB 20 Kg 15 Kg 64
Adult SB 20 Kg 15 Kg 345
Puppy 20 Kg -
No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Tanggal 01-Ags'11 02-Ags'11 02-Ags'11 04-Ags'11 04-Ags'11 04-Ags'11 05-Ags'11 05-Ags'11 05-Ags'11 08-Ags'11 08-Ags'11 08-Ags'11 09-Ags'11 10-Ags'11 11-Ags'11 12-Ags'11 12-Ags'11 15-Ags'11 16-Ags'11 16-Ags'11 17-Ags'11 18'Ags'11 19-Ags'11 19-Ags'11 19-Ags'11 19-Ags'11 22-Ags'11 22-Ags'11 22-Ags'11 23-Ags'11 23-Ags'11 24-Ags'11 24-Ags'11 25-Ags'11 25-Ags'11 25-Ags'11 25-Ags'11 26-Ags'11 26-Ags'11
Nama Power-9 Sutanto Malang Arno Vito Herry S. Power-9 Winar Iwan M. Vito Power-9 Rifky Kindarto Power-9 Silvia Bika Iwan M. Power-9 Sandra Thomas Power-9 Hendri Yoso Husen Lumanta Power-9 Power-9 Vito Sandra Bram Herry S. Silvia Bika Power-9 Silvia (PI) Kindarto Vito Iwan M. Vito Power-9 Power-9 Power-9 Sandra Cucu -
3 4
4 5 3 5
4 1
4
2 1 2 15 3 2 1 2 1 15 3 30 1 3 2 2 1 5 1 1 4 2 3 1 5 3
1 5 3 2 3 2 71 79 64 34 311 2 3 4
Penjualan selama Ags'11 Stock Rusak Saldo akhir bulan Ags'11
Laporan Stock Bulan Agustus 2011Puppy 15 Kg 369 Junior SB 20 Kg 15 Kg 465 20 Kg Maintenance 15 Kg 7,5 Kg 172 Performance 20 Kg 15 Kg Lamb n Rice 20 Kg 62 15 Kg -
5 1
5
1
2 5 1
1
2
10 28 341 465 172 5 57 -
High Energie 20 Kg 15 Kg -
Fish n Rice 20 Kg 114 15 Kg -
Junior Lamm Reiss 20kg -
Ongkos Kirim
Total Piutang
2,730,585 148,500 1,760,880 1,901,625 1,140,975 1,901,625 3,133,680 403,095 4,702,775 403,095 3 1 2,418,570 380,325 537,460 1,947,165 380,325 7,948,050 2,753,355 806,190 380,325 2,373,030 403,095 19,471,650 1 917,785 2,753,355 760,650 760,650 403,095 1,901,625 380,325 1,924,395 403,095 1 5 1 2 537,460 380,325 4,702,775 1,140,975 2,104,300 3,156,450 2,596,220 806,190 4,030,950 14 100 148,500 87,538,495
Jenis Dog Food Berat Kg Stock Akhir Ags 2011 Barang Masuk
Junior LB 20 Kg 15 Kg 79
Adult LB 20 Kg 15 Kg -
Adult SB 20 Kg 15 Kg 311
Puppy 20 Kg -
No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46
Tanggal 02-Sep'11 02-Sep'11 04-Sep'11 05-Sep'11 05-Sep'11 05-Sep'11 07-Sep'11 07-Sep'11 08-Sep'11 08-Sep'11 08-Sep'11 08-Sep'11 09-Sep'11 09-Sep'11 10-Sep'11 10-Sep'11 12-Sep'11 12-Sep'11 12-Sep'11 13-Sep'11 13-Sep'11 13-Sep'11 13-Sep'11 13-Sep'11 13-Sep'11 15-Sep'11 15-Sep'11 18-Sep'11 19-Sep'11 19-Sep'11 19-Sep'11 19-Sep'11 20-Sep'11 20-Sep'11 20-Sep'11 20-Sep'11 21-Sep'11 22-Sep'11 22-Sep'11 23-Sep'11 24-Sep'11 26-Sep'11 26-Sep'11 27-Sep'11 27-Sep'11 28-Sep'11
Nama Iwan M. Power-9 Power-9 Power-9 Thomas Andi Power-9 Power-9 Lucy Vito Vito Power-9 Uung Irwan S Power-9 Iwan M. Sandra Tommy L. Herry S. Uung Power-9 Winar Husen Lumanta Power-9 Rade Daulat Power-9 Power-9 Rade Power-9 Yuli BSD Iwan M. Power-9 Cucu Bram Hendri Yoso Sandra Ibu Uung Power-9 Power-9 Vito Power-9 Tobing Arno Kindarto Vito
10 2 2
5 2
1 3 2 2 1 2 3 4 1 20 3 5 15 3 5 3 3 5 6 2 1 15 2 1 1 4 2 4 5 3 20 2 1
1 3 1 1 2 1 5 2 3
47 48 49 50
28-Sep'11 29-Sep'11 30-Sep'11 30-Sep'11
Power-9 Power-9 Irwan S Boby Tjia 79 -
1 3 20 135 11 165 -
Penjualan selama Sep'11 Stock Rusak Saldo akhir bulan Sep'11
Ket: tgl 09 sep'11Stock Rusak Adullt 15 Kg : 11 Sak
Laporan Stock Bulan September 2011Puppy 15 Kg 341 Junior SB 20 Kg 15 Kg 465 20 Kg Maintenance 15 Kg 7,5 Kg 172 Performance 20 Kg 15 Kg Lamb n Rice 20 Kg 57 15 Kg -
5 2
1 4 1 1 2 20 2
1 10
2 1 2 1 5 10 1 1 3 1 1 1 1 2 4 2 10 5
1 2 20 64 277 -
3 3 10 15 27 438 9 163 2 55 -
High Energie 20 Kg 15 Kg -
Fish n Rice 20 Kg 100 15 Kg -
Junior Lamm Reiss Ongkos Kirim Total Piutang 20kg -
7,948,050 1,566,840 806,190 806,190 380,325 1,140,975 1,186,515 2,104,300 806,200 1,140,975 403,095 2,395,800 1,209,285 21,828,675 3,156,450 5 75,000 6,604,400 1,140,975 1,215,975 1,901,625 2,281,950 2,104,300 403,095 17,683,875 806,190 380,325 380,325 1,612,380 1 2,104,300 403,095 2,418,570 403,095 10 3 14,330,400 2,753,355 4,030,950 403,095 783,420 1,209,285 1,544,070 2,395,800 2 2,261,435 403,095 1,969,935 380,325 1,901,625 760,650 1,140,975
1,992,705 3,156,450 19,699,350 6,046,425 21 79 75,000 155,887,685
Jenis Dog Food Berat Kg Stock Akhir Sep 2011 Barang Masuk
Junior LB 20 Kg 15 Kg 79
Adult LB 20 Kg 15 Kg -
Adult SB 20 Kg 15 Kg 311
Puppy 20 Kg -
No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46
Tanggal 03-Okt'11
Nama Power-9
3
2
47 48 49 50 51Penjualan selama Okt'11 Stock Rusak Saldo akhir bulan Okt'11 76 309 3 2 -
Laporan Stock Bulan Oktober 2011Puppy 15 Kg 341 Junior SB 20 Kg 15 Kg 465 20 Kg Maintenance 15 Kg 7,5 Kg 172 Performance 20 Kg 15 Kg Lamb n Rice 20 Kg 57 15 Kg -
1
1 340
-
465
-
-
172
-
-
57
-
High Energie 20 Kg 15 Kg -
Fish n Rice 20 Kg 100 15 Kg -
Junior Lamm Reiss Ongkos Kirim Total Piutang 20kg -
2,373,030 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 100 2,373,030
Jenis Dog Food Berat Kg Stock Akhir Okt 2011 Barang Masuk
Junior LB 20 Kg Nama 15 Kg 79
Adult LB 20 Kg 15 Kg -
Adult SB 20 Kg 15 Kg 311
Puppy 20 Kg -
No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46
Tanggal
47 48 49 50 51Penjualan selama Nov'11 Stock Rusak Saldo akhir bulan Nov'11 79 311 -
Laporan Stock Bulan September 2011Puppy 15 Kg 341 Junior SB 20 Kg 15 Kg 465 20 Kg Maintenance 15 Kg 7,5 Kg 172 Performance 20 Kg 15 Kg Lamb n Rice 20 Kg 57 15 Kg -
341
-
465
-
-
172
-
-
57
-
High Energie 20 Kg 15 Kg -
Fish n Rice 20 Kg 100 15 Kg -
Junior Lamm Reiss Ongkos Kirim Total Piutang 20kg -
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 100 -
Jenis Dog Food Berat Kg Stock Akhir Nov 2011 Barang Masuk
Junior LB 20 Kg Nama 15 Kg 79
Adult LB 20 Kg 15 Kg -
Adult SB 20 Kg 15 Kg 311
Puppy 20 Kg -
No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46
Tanggal
47 48 49 50 51Penjualan selama Des'11 Stock Rusak Saldo akhir bulan Des'11 79 311 -
Laporan Stock Bulan September 2011Puppy 15 Kg 341 Junior SB 20 Kg 15 Kg 465 20 Kg Maintenance 15 Kg 7,5 Kg 172 Performance 20 Kg 15 Kg Lamb n Rice 20 Kg 57 15 Kg -
341
-
465
-
-
172
-
-
57
-
High Energie 20 Kg 15 Kg -
Fish n Rice 20 Kg 100 15 Kg -
Junior Lamm Reiss Ongkos Kirim Total Piutang 20kg -
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 100 -