Nomor
Tanggal
Harga
Laporan Penjualan Perbarang
HANDSOFT
Hal. 1
Nota
No
Satuan
Jml Jual
Jml
Kode Barang : s/d
Priode : 27‑01‑2009 s/d 27‑05‑2009
Type
PPn (Rp.)
Total Jual
Disc.
(Rp.)
Penjualan
Sales
Customer
Kode / Nama Barang : 0000000000 / KOMPUTER
21‑05‑2009
1
1,000,000
1
1,000,000
S.75/V/09
CASH
0
1,000,000
0
PHILIP
ARKAN. TK
21‑05‑2009
1
1,000,000
2
1,000,000
S.84/V/09
CASH
0
1,000,000
0
PHILIP
DEPOT 10. TK
21‑05‑2009
1
1,000,000
3
1,000,000
S.85/V/09
CASH
0
1,000,000
0
PHILIP
DEPOT 10. TK
21‑05‑2009
1
1,000,000
4
1,000,000
S.86/V/09
CASH
0
1,000,000
0
PHILIP
DEPOT 10. TK
22‑05‑2009
1
1,000,000
5
1,000,000
S.87/V/09
CASH
0
1,000,000
0
PHILIP
DEPOT 10. TK
22‑05‑2009
1
1,000,000
6
1,000,000
S.88/V/09
CASH
0
1,000,000
0
PHILIP
DEPOT 10. TK
24‑05‑2009
2
2,000,000
7
1,000,000
S.128/V/09
CASH
0
2,000,000
0
PHILIP
MURNI. TK
24‑05‑2009
1
1,000,000
8
1,000,000
S.129/V/09
CASH
0
1,000,000
0
PHILIP
DEPOT 10. TK
24‑05‑2009
1
1,000,000
9
1,000,000
S.129/V/09
CASH
0
1,000,000
0
PHILIP
MURNI. TK
24‑05‑2009
1
1,000,000
10
1,000,000
S.129/V/09
CASH
0
1,000,000
0
PHILIP
MURNI. TK
26‑05‑2009
2
2,000,000
11
1,000,000
S.132/V/09
CASH
0
2,000,000
0
PHILIP
ZESIKA. TK
Sub Total
13
13,000,000
0
13,000,000
0
Kode / Nama Barang : 0000000001 / PRINTER
21‑05‑2009
1
12,000
1
12,000
S.84/V/09
CASH
0
12,000
0
PHILIP
DEPOT 10. TK
21‑05‑2009
1
12,000
2
12,000
S.85/V/09
CASH
0
12,000
0
PHILIP
DEPOT 10. TK
21‑05‑2009
1
12,000
3
12,000
S.86/V/09
CASH
0
12,000
0
PHILIP
DEPOT 10. TK
22‑05‑2009
2
24,000
4
12,000
S.87/V/09
CASH
0
24,000
0
PHILIP
DEPOT 10. TK
24‑05‑2009
2
24,000
5
12,000
S.128/V/09
CASH
0
24,000
0
PHILIP
MURNI. TK
Sub Total
7
84,000
0
84,000
0
Total
20
13,084,000
0
13,084,000
0