Laba Rugi Barang - Rincian 03-04

7/26/2019 Laba Rugi Barang - Rincian 03-04

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Laba / Rugi Barang - Rincian

KOPERASI PELABUHAN SAMUDERA PALARAN

Tuesday, March 01, 2016 - Saturday, April 30, 2016

ATK & Barang CetakanATK-003.B - Binder Clip Kenko 111

No. Referensi Unit Nilai PenjualanTerjual Mata UangTanggal Tp Harga Pokok Laba / Rugi % Selisih

SJ No. 000923 45,000.0010.00Pcs IDR20/04/16 35,000.00 10,000.00 22.22%

45,000.00IDR 35,000.00 10,000.00 22.22%Total :

ATK-008.B - Odner Gobi 8401 Folio


SJ No. 000925 990,000.0060.00Pcs IDR20/04/16 870,000.00 120,000.00 12.12%

990,000.00IDR 870,000.00 120,000.00 12.12%Total :

ATK-011.A - Ribbon Cartrige Epson Printer LX 310


SJ No. 000924 230,000.0010.00Pcs IDR20/04/16 185,000.00 45,000.00 19.57%

SJ No. 000923 215,000.0010.00Pcs IDR20/04/16 185,000.00 30,000.00 13.95%

445,000.00IDR 370,000.00 75,000.00 16.85%Total :

ATK-011.B - Ribbon Cartrige Epson Rpinter LX310 Asli


SJ No. 000923 468,000.0010.00Pcs IDR20/04/16 425,000.00 43,000.00 9.19%

468,000.00IDR 425,000.00 43,000.00 9.19%Total :

ATK-011.C - Ribbon Cartridge Epson s015516 For LX-3005 Asli


SJ No. 000924 468,000.0010.00Pcs IDR20/04/16 425,000.00 43,000.00 9.19%

468,000.00IDR 425,000.00 43,000.00 9.19%Total :

ATK-012.A - Sinar Dunia Kertas A4 70G


SJ No. 000809 1,545,000.0010.00Pcs IDR16/03/16 1,348,400.00 196,600.00 12.72%

SJ No. 000834 1,236,000.008.00Pcs IDR17/03/16 1,073,600.00 162,400.00 13.14%

SJ No. 000923 618,000.004.00Pcs IDR20/04/16 536,800.00 81,200.00 13.14%

3,399,000.00IDR 2,958,800.00 440,200.00 12.95%Total :

ATK-015.A - Staples Kangaro No. 10


SJ No. 000834 52,000.002.00Pcs IDR17/03/16 45,000.00 7,000.00 13.46%

SJ No. 000923 52,000.002.00Pcs IDR20/04/16 45,000.00 7,000.00 13.46%

104,000.00IDR 90,000.00 14,000.00 13.46%Total :

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ATK & Barang Cetakan

ATK-018.A - Clip File Inter-X Folder FC Yellow


SJ No. 000923 72,400.001.00Pcs IDR20/04/16 65,000.00 7,400.00 10.22%

72,400.00IDR 65,000.00 7,400.00 10.22%Total :

ATK-019.A - Refill Cutter Joyko L-150


SJ No. 000923 45,300.001.00Pcs IDR20/04/16 41,400.00 3,900.00 8.61%

45,300.00IDR 41,400.00 3,900.00 8.61%Total :

ATK-020.A - Spon Uang Trodat SC-6


SJ No. 000924 41,000.005.00Pcs IDR20/04/16 32,500.00 8,500.00 20.73%

41,000.00IDR 32,500.00 8,500.00 20.73%Total :

ATK-021.A - Highlighter Boss 70


SJ No. 000924 124,000.0020.00Pcs IDR20/04/16 110,000.00 14,000.00 11.29%

124,000.00IDR 110,000.00 14,000.00 11.29%Total :

BCT-003.A - Amplop Putih


SJ No. 000974 600,000.0010.00Pcs IDR25/04/16 400,000.00 200,000.00 33.33%

600,000.00IDR 400,000.00 200,000.00 33.33%Total :

RTK-010.B - Sapu Nilon


SJ No. 000925 99,000.006.00Pcs IDR20/04/16 90,000.00 9,000.00 9.09%

99,000.00IDR 90,000.00 9,000.00 9.09%Total :

RTK-033.A - Sekop Sampah


SJ No. 000925 66,000.006.00Pcs IDR20/04/16 60,000.00 6,000.00 9.09%

66,000.00IDR 60,000.00 6,000.00 9.09%Total :

6,966,700.00IDR 5,972,700.00 994,000.00Total : 14.27%

KORSIG

KOR-001.A - Shuttle Cock


SJ No. 000741 900,000.0012.00Pcs IDR11/03/16 828,000.00 72,000.00 8.00%

SJ No. 000953 900,000.0012.00Pcs IDR14/04/16 828,000.00 72,000.00 8.00%

1,800,000.00IDR 1,656,000.00 144,000.00 8.00%Total :

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KORSIG

1,800,000.00IDR 1,656,000.00 144,000.00Total : 8.00%

Makanan

B-002.A - Apillo Strawberry Wafer


SJ No. 000773 7,000.002.00Pcs IDR01/03/16 5,100.00 1,900.00 27.14%

7,000.00IDR 5,100.00 1,900.00 27.14%Total :

B-003.B - Dewberry Bluberry 105G (1ctn=24bks)


SJ No. 000790 5,500.001.00Pcs IDR15/03/16 3,440.00 2,060.00 37.45%

5,500.00IDR 3,440.00 2,060.00 37.45%Total :

B-007.C - Hatari Malkist Abon 120 (1 Ctn : 30 Cks)


SJ No. 000872 4,000.001.00Pcs IDR01/04/16 3,377.00 623.00 15.57%

4,000.00IDR 3,377.00 623.00 15.57%Total :

B-008.A - K/G Superco Coklat 138 (1Ctn=30 Bks)


SJ No. 000792.793 6,000.001.00Pcs IDR16/03/16 4,950.00 1,050.00 17.50%

SJ No. 000775 6,500.001.00Pcs IDR03/03/16 4,950.00 1,550.00 23.85%

SJ No. 000792 6,000.001.00Pcs IDR16/03/16 4,950.00 1,050.00 17.50%

SJ No. 000873 18,000.003.00Pcs IDR31/03/16 14,850.00 3,150.00 17.50%

SJ No. 000796 6,000.001.00Pcs IDR19/03/16 4,950.00 1,050.00 17.50%

42,500.00IDR 34,650.00 7,850.00 18.47%Total :

B-008.E - K/G Malkist Abon S135 (1Ctn = 20 Pak )


SJ No. 000857 11,000.002.00Pcs IDR26/03/16 9,650.00 1,350.00 12.27%

SJ No. 000970 11,000.002.00Pcs IDR22/04/16 9,650.00 1,350.00 12.27%

SJ No. 000985 11,000.002.00Pcs IDR28/04/16 9,650.00 1,350.00 12.27%

33,000.00IDR 28,950.00 4,050.00 12.27%Total :

B-008.F - K/G Malkist Crackers (1Ctn = 20 Pak )


SJ No. 000857 5,500.001.00Pcs IDR26/03/16 4,075.00 1,425.00 25.91%

5,500.00IDR 4,075.00 1,425.00 25.91%Total :

B-009.A - Monde Bourbon


SJ No. 000824 13,640.001.00Pcs IDR16/03/16 6,100.00 7,540.00 55.28%

13,640.00IDR 6,100.00 7,540.00 55.28%Total :

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Makanan

B-009.B - Monde Genjie Pie 70g


SJ No. 000792.793 7,500.001.00Pcs IDR16/03/16 6,167.00 1,333.00 17.77%

SJ No. 000780 7,500.001.00Pcs IDR08/03/16 6,167.00 1,333.00 17.77%

SJ No. 000783 15,000.002.00Pcs IDR11/03/16 12,334.00 2,666.00 17.77%

SJ No. 000792 7,500.001.00Pcs IDR16/03/16 6,167.00 1,333.00 17.77%

SJ No. 000954 7,500.001.00Pcs IDR14/04/16 6,167.00 1,333.00 17.77%

45,000.00IDR 37,002.00 7,998.00 17.77%Total :

B-009.C - Monde Pie Sand 110 ( 1 cTN = 24 Bks)


SJ No. 000792.793 7,500.001.00Pcs IDR16/03/16 6,400.00 1,100.00 14.67%

SJ No. 000792 7,500.001.00Pcs IDR16/03/16 6,279.00 1,221.00 16.28%

SJ No. 000999 7,500.001.00Pcs IDR20/04/16 6,279.00 1,221.00 16.28%

SJ No. 000967 7,500.001.00Pcs IDR19/04/16 6,279.00 1,221.00 16.28%

SJ No. 000899 15,000.002.00Pcs IDR08/04/16 12,558.00 2,442.00 16.28%

SJ No. 000877 7,500.001.00Pcs IDR02/04/16 6,279.00 1,221.00 16.28%

SJ No. 000985 7,500.001.00Pcs IDR28/04/16 6,279.00 1,221.00 16.28%

60,000.00IDR 50,353.00 9,647.00 16.08%Total :

B-009.D - Monde Raisin Pie 85 ( 1 Ctn = 24 Bks )


SJ No. 000788.789 7,500.001.00Pcs IDR14/03/16 6,400.00 1,100.00 14.67%

SJ No. 000774 7,500.001.00Pcs IDR02/03/16 6,400.00 1,100.00 14.67%

15,000.00IDR 12,800.00 2,200.00 14.67%Total :

B-009.E - Monde S/Pie Strawberry 85G ( 1 Ctn = 24 Bks )


SJ No. 000967 7,500.001.00Pcs IDR19/04/16 6,640.00 860.00 11.47%

SJ No. 000899 15,000.002.00Pcs IDR08/04/16 13,280.00 1,720.00 11.47%

22,500.00IDR 19,920.00 2,580.00 11.47%Total :

B-009.F - Monde Serena Gold 50


SJ No. 000783 8,000.002.00Pcs IDR11/03/16 6,200.00 1,800.00 22.50%

SJ No. 000780 4,000.001.00Pcs IDR08/03/16 3,400.00 600.00 15.00%

SJ No. 000773 4,000.001.00Pcs IDR01/03/16 3,400.00 600.00 15.00%

16,000.00IDR 13,000.00 3,000.00 18.75%Total :

B-010.A - Nabati Richcheese Wafer 145


SJ No. 000793 18,000.004.00Pcs IDR16/03/16 24,200.00 -6,200.00 -34.44%

18,000.00IDR 24,200.00 -6,200.00 -34.44%Total :

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Makanan

B-010.B - Nabati Recheese Keju 75


SJ No. 000792.793 18,000.004.00Pcs IDR16/03/16 15,680.00 2,320.00 12.89%

18,000.00IDR 15,680.00 2,320.00 12.89%Total :

B-012.A - Nissin Gabin Susu 135 ( 1 Ctn=30 bks )


SJ No. 000788.789 15,000.003.00Pcs IDR14/03/16 12,837.00 2,163.00 14.42%

15,000.00IDR 12,837.00 2,163.00 14.42%Total :

B-013.A - Oreo Choco Creme


SJ No. 000862 2,000.001.00Pcs IDR24/03/16 1,277.00 723.00 36.15%

2,000.00IDR 1,277.00 723.00 36.15%Total :

B-015.A - Roma Gandum Sandwich 155g


SJ No. 000773 6,500.001.00Pcs IDR01/03/16 5,179.00 1,321.00 20.32%

6,500.00IDR 5,179.00 1,321.00 20.32%Total :

B-015.B - Roma Gandum Peanut 115G


SJ No. 000788.789 6,500.001.00Pcs IDR14/03/16 5,354.00 1,146.00 17.63%

SJ No. 000773 6,500.001.00Pcs IDR01/03/16 5,354.00 1,146.00 17.63%

13,000.00IDR 10,708.00 2,292.00 17.63%Total :

B-015.C - Roma Malkist Abon


SJ No. 000794 5,500.001.00Pcs IDR17/03/16 4,950.00 550.00 10.00%

5,500.00IDR 4,950.00 550.00 10.00%Total :

B-015.D - Roma Malkist Crackers


SJ No. 000788.789 5,500.001.00Pcs IDR14/03/16 4,200.00 1,300.00 23.64%

SJ No. 000862 16,500.003.00Pcs IDR24/03/16 12,425.00 4,075.00 24.70%

SJ No. 000872 5,500.001.00Pcs IDR01/04/16 4,025.00 1,475.00 26.82%

27,500.00IDR 20,650.00 6,850.00 24.91%Total :

B-018.B - Tango Kraffel Original 73.5 (1 Ctn=24bks)


SJ No. 000774 5,500.001.00Pcs IDR02/03/16 4,700.00 800.00 14.55%

5,500.00IDR 4,700.00 800.00 14.55%Total :

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Makanan

B-019.A - K/G Cream Crackers 137 Gr


SJ No. 000857 5,500.001.00Pcs IDR26/03/16 4,014.00 1,486.00 27.02%

5,500.00IDR 4,014.00 1,486.00 27.02%Total :

C-001.A - Beng Beng Choco 22g


SJ No. 000779 3,000.002.00Pcs IDR07/03/16 2,622.00 378.00 12.60%

SJ No. 000797 4,500.003.00Pcs IDR31/03/16 3,933.00 567.00 12.60%

7,500.00IDR 6,555.00 945.00 12.60%Total :

C-002.A - Delfie Top Choco 9gr ( 1 Box =24 pcs)


SJ No. 000775 1,000.001.00Pcs IDR03/03/16 450.00 550.00 55.00%

SJ No. 000774 3,000.003.00Pcs IDR02/03/16 1,350.00 1,650.00 55.00%

SJ No. 000874 2,000.002.00Pcs IDR30/03/16 900.00 1,100.00 55.00%

SJ No. 000866 2,000.002.00Pcs IDR29/03/16 900.00 1,100.00 55.00%

8,000.00IDR 3,600.00 4,400.00 55.00%Total :

C-002.B - Delfie Choc Nockers 30 ( 1 BOX = 24 PCS)


SJ No. 000868 90,000.0012.00Pcs IDR29/03/16 36,384.00 53,616.00 59.57%

90,000.00IDR 36,384.00 53,616.00 59.57%Total :

C-002.D - Delfie Top Trpl Cho38 (1Box=24pcs)


SJ No. 000781 4,000.001.00Pcs IDR08/03/16 2,133.00 1,867.00 46.67%

4,000.00IDR 2,133.00 1,867.00 46.67%Total :

C-002.E - Delfis mini Black 80


SJ No. 000790 7,500.001.00Pcs IDR15/03/16 6,550.00 950.00 12.67%

SJ No. 000788.789 7,500.001.00Pcs IDR14/03/16 6,550.00 950.00 12.67%

SJ No. 000783 7,500.001.00Pcs IDR11/03/16 6,550.00 950.00 12.67%

22,500.00IDR 19,650.00 2,850.00 12.67%Total :

C-003.A - Fitbar Chocolate (1 Box=12bks)


SJ No. 000873 4,000.001.00Pcs IDR31/03/16 3,133.00 867.00 21.68%

4,000.00IDR 3,133.00 867.00 21.68%Total :

C-003.B - Fitbar Fruits Raspberry 25 (1 Box-12 bks )


SJ No. 000788.789 4,000.001.00Pcs IDR14/03/16 2,675.00 1,325.00 33.13%

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Makanan

SJ No. 000775 4,000.001.00Pcs IDR03/03/16 2,675.00 1,325.00 33.13%

8,000.00IDR 5,350.00 2,650.00 33.13%Total :

C-003.C - Fitbar Nuts K.MDE 25 ( 1 Box = 12 bks )


SJ No. 000792.793 8,000.002.00Pcs IDR16/03/16 6,266.00 1,734.00 21.68%

SJ No. 000788.789 4,000.001.00Pcs IDR14/03/16 3,133.00 867.00 21.68%

SJ No. 000794 4,000.001.00Pcs IDR17/03/16 3,133.00 867.00 21.68%

SJ No. 000792 8,000.002.00Pcs IDR16/03/16 6,266.00 1,734.00 21.68%

24,000.00IDR 18,798.00 5,202.00 21.68%Total :

C-004.A - Gerry Salut 9.5 Gr ( 1 Box=24 bks )


SJ No. 000874 1,600.002.00Pcs IDR30/03/16 826.00 774.00 48.38%

1,600.00IDR 826.00 774.00 48.38%Total :

C-005.B - SIlverqueen Chunky Bar Cashew 100G


SJ No. 000868 20,000.001.00Pcs IDR29/03/16 18,900.00 1,100.00 5.50%

SJ No. 000864 20,000.001.00Pcs IDR23/03/16 18,900.00 1,100.00 5.50%

SJ No. 001001 40,000.002.00Pcs IDR29/04/16 37,800.00 2,200.00 5.50%

80,000.00IDR 75,600.00 4,400.00 5.50%Total :

C-005.C - Silverqueen Chunky 36G ( 1 Box = 12 pcs)


SJ No. 000788.789 8,000.001.00Pcs IDR14/03/16 6,550.00 1,450.00 18.13%

SJ No. 000783 8,000.001.00Pcs IDR11/03/16 6,550.00 1,450.00 18.13%

16,000.00IDR 13,100.00 2,900.00 18.13%Total :

C-006.A - Snickers Chocolate


SJ No. 000780 6,000.001.00Pcs IDR08/03/16 5,800.00 200.00 3.33%

6,000.00IDR 5,800.00 200.00 3.33%Total :

K-AKB-001.A - Konsumsi Apel Akbar


SJ N.843 3,600,000.00240.00Pcs IDR31/03/16 3,240,000.00 360,000.00 10.00%

3,600,000.00IDR 3,240,000.00 360,000.00 10.00%Total :

K-KAPELK3 - Konsumsi Apel K3 - Bubur Rp. 6000,-


SJ No. 000919 900,000.00150.00Pcs IDR19/04/16 810,000.00 90,000.00 10.00%

900,000.00IDR 810,000.00 90,000.00 10.00%Total :

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Makanan

K-KPY-001.A - Konsumsi Yasin/Ngaji -Bubur Rp. 6000


SJ N.801 210,000.0035.00Pcs IDR02/03/16 157,500.00 52,500.00 25.00%

SJ N.830 900,000.00150.00Pcs IDR23/03/16 810,000.00 90,000.00 10.00%

1,110,000.00IDR 967,500.00 142,500.00 12.84%Total :

K-KPY-001.B - Konsumsi Yasin / Ngaji - Nasi Rp. 15.000,-


SJ No. 000920 300,000.0020.00Pcs IDR20/04/16 270,000.00 30,000.00 10.00%

SJ No. 000906 525,000.0035.00Pcs IDR12/04/16 472,500.00 52,500.00 10.00%

SJ No. 000931 300,000.0020.00Pcs IDR29/04/16 270,000.00 30,000.00 10.00%

1,125,000.00IDR 1,012,500.00 112,500.00 10.00%Total :

K-KPY-001.C - Konsumsi Yasin / Ngaji - Snack Rp. 5.000,-


SJ No. 000906 175,000.0035.00Pcs IDR12/04/16 157,500.00 17,500.00 10.00%

175,000.00IDR 157,500.00 17,500.00 10.00%Total :

K-KPY-001.D - Konsumsi Yasin / Ngaji - Nasi Rp. 10.000,-


SJ N.801 350,000.0035.00Pcs IDR02/03/16 252,000.00 98,000.00 28.00%

350,000.00IDR 252,000.00 98,000.00 28.00%Total :

K-KRB-001.A - Konsumsi Rabu Bersih - Bubur Rp. 6.000,-


SJ N.839 210,000.0035.00Pcs IDR16/03/16 189,000.00 21,000.00 10.00%

SJ N.901 210,000.0035.00Pcs IDR31/03/16 189,000.00 21,000.00 10.00%

SJ N.0903 210,000.0035.00Pcs IDR30/03/16 189,000.00 21,000.00 10.00%

SJ No. 000921 210,000.0035.00Pcs IDR20/04/16 189,000.00 21,000.00 10.00%

SJ No. 000922 210,000.0035.00Pcs IDR20/04/16 189,000.00 21,000.00 10.00%

SJ No. 000937 210,000.0035.00Pcs IDR30/04/16 189,000.00 21,000.00 10.00%

1,260,000.00IDR 1,134,000.00 126,000.00 10.00%Total :

K-KRB-001.B - Konsumsi Rabu Bersih - Nasi Rp. 10.000


SJ N.839 350,000.0035.00Pcs IDR16/03/16 315,000.00 35,000.00 10.00%

SJ N.901 350,000.0035.00Pcs IDR31/03/16 315,000.00 35,000.00 10.00%

SJ N.0903 350,000.0035.00Pcs IDR30/03/16 315,000.00 35,000.00 10.00%

SJ No. 000921 350,000.0035.00Pcs IDR20/04/16 315,000.00 35,000.00 10.00%

SJ No. 000922 350,000.0035.00Pcs IDR20/04/16 315,000.00 35,000.00 10.00%

SJ No. 000937 350,000.0035.00Pcs IDR30/04/16 315,000.00 35,000.00 10.00%

2,100,000.00IDR 1,890,000.00 210,000.00 10.00%Total :

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Makanan

K-KRB-001.C - Konsumsi Rabu Bersih - Nasi Rp. 15.000,-


SJ N.840 300,000.0020.00Pcs IDR17/03/16 270,000.00 30,000.00 10.00%

300,000.00IDR 270,000.00 30,000.00 10.00%Total :

K-KSHIFT-001.A - Konsumsi Shift 3 Rp. 10.000


SJ N.0806 2,000,000.00200.00Pcs IDR16/03/16 1,800,000.00 200,000.00 10.00%

SJ N.805 1,700,000.00170.00Pcs IDR11/03/16 1,530,000.00 170,000.00 10.00%

SJ N.850 3,100,000.00310.00Pcs IDR31/03/16 2,790,000.00 310,000.00 10.00%

SJ N.841 2,500,000.00250.00Pcs IDR24/03/16 2,250,000.00 250,000.00 10.00%

SJ No. 000918 2,600,000.00260.00Pcs IDR21/04/16 2,340,000.00 260,000.00 10.00%

SJ No. 000905 1,400,000.00140.00Pcs IDR12/04/16 1,260,000.00 140,000.00 10.00%

SJ No. 000907 1,800,000.00180.00Pcs IDR12/04/16 1,620,000.00 180,000.00 10.00%

SJ No. 000933 1,300,000.00130.00Pcs IDR29/04/16 1,170,000.00 130,000.00 10.00%

SJ No. 000932 2,400,000.00240.00Pcs IDR29/04/16 2,160,000.00 240,000.00 10.00%

18,800,000.00IDR 16,920,000.00 1,880,000.00 10.00%Total :

P-007.C - Lottee Chew Gum Blueberry 15


SJ No. 000780 2,000.001.00Pcs IDR08/03/16 1,248.00 752.00 37.60%

SJ No. 000774 2,000.001.00Pcs IDR02/03/16 1,248.00 752.00 37.60%

SJ No. 000775 2,000.001.00Pcs IDR03/03/16 1,248.00 752.00 37.60%

SJ No. 000874 2,000.001.00Pcs IDR30/03/16 1,248.00 752.00 37.60%

8,000.00IDR 4,992.00 3,008.00 37.60%Total :

S-004.A - Happytoss Chip MRH160(1Ctn=16bks)


SJ No. 000792.793 9,500.001.00Pcs IDR16/03/16 8,500.00 1,000.00 10.53%

SJ No. 000783 9,500.001.00Pcs IDR11/03/16 8,500.00 1,000.00 10.53%

SJ No. 000788.789 9,500.001.00Pcs IDR14/03/16 8,500.00 1,000.00 10.53%

SJ No. 000795 9,500.001.00Pcs IDR18/03/16 8,500.00 1,000.00 10.53%

SJ No. 000794 19,000.002.00Pcs IDR17/03/16 17,000.00 2,000.00 10.53%

SJ No. 000792 9,500.001.00Pcs IDR16/03/16 8,500.00 1,000.00 10.53%

SJ No. 000862 9,500.001.00Pcs IDR24/03/16 8,500.00 1,000.00 10.53%

76,000.00IDR 68,000.00 8,000.00 10.53%Total :

S-011.A - Taro Curly Fries 40 ( 1 Ctn=24 Bks )


SJ No. 000792.793 9,000.002.00Pcs IDR16/03/16 7,000.00 2,000.00 22.22%

SJ No. 000779 4,500.001.00Pcs IDR07/03/16 3,500.00 1,000.00 22.22%

SJ No. 000775 4,500.001.00Pcs IDR03/03/16 3,500.00 1,000.00 22.22%

SJ No. 000774 9,000.002.00Pcs IDR02/03/16 7,000.00 2,000.00 22.22%

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SJ No. 000792 9,000.002.00Pcs IDR16/03/16 7,000.00 2,000.00 22.22%

36,000.00IDR 28,000.00 8,000.00 22.22%Total :

S-013.A - Chips Ahoy Choco 84G ( 1 Ctn = 24 Pak )


SJ No. 000999 7,500.001.00Pcs IDR20/04/16 4,900.00 2,600.00 34.67%

7,500.00IDR 4,900.00 2,600.00 34.67%Total :

Snack_Opr - Snack Operator


SJ No. 000848 2,816,000.00128.00Pcs IDR31/03/16 2,816,000.00 0.00 0.00%

SJ No. 000836 2,486,000.00113.00Pcs IDR22/03/16 2,486,000.00 0.00 0.00%

SJ No. 000837 2,904,000.00132.00Pcs IDR22/03/16 2,904,000.00 0.00 0.00%

SJ No. 000927 1,672,000.0076.00Pcs IDR20/04/16 1,672,000.00 0.00 0.00%

SJ No. 000847 3,124,000.00142.00Pcs IDR31/03/16 3,124,000.00 0.00 0.00%

SJ No. 001008 3,938,000.00179.00Pcs IDR30/04/16 3,938,000.00 0.00 0.00%

16,940,000.00IDR 16,940,000.00 0.00 0.00%Total :

47,445,240.00IDR 44,213,283.00 3,231,957.00Total : 6.81%

Minuman

M-001.A - ABC Kacang Hijau 250 Ml ( 1 Ctn = 24 ktk )


SJ No. 000868 22,500.005.00Pcs IDR29/03/16 16,415.80 6,084.20 27.04%

SJ No. 000858 8,000.002.00Pcs IDR21/03/16 6,566.32 1,433.68 17.92%

30,500.00IDR 22,982.12 7,517.88 24.65%Total :

M-001.E - ABC Kedelai Soya 200 ml


SJ No. 000868 4,000.001.00Pcs IDR29/03/16 2,806.10 1,193.90 29.85%

4,000.00IDR 2,806.10 1,193.90 29.85%Total :

M-001.F - ABC Apple Juice 250 ml


SJ No. 000799 16,500.003.00Pcs IDR22/03/16 13,680.00 2,820.00 17.09%

16,500.00IDR 13,680.00 2,820.00 17.09%Total :

M-001.G - ABC Mango Juice 250 ml


SJ No. 000879 5,500.001.00Pcs IDR12/04/16 4,560.00 940.00 17.09%

SJ No. 000970 5,500.001.00Pcs IDR22/04/16 4,560.00 940.00 17.09%

11,000.00IDR 9,120.00 1,880.00 17.09%Total :

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Minuman

M-001.H - ABC Guava Juice 250 ml


SJ No. 000788.789 5,500.001.00Pcs IDR14/03/16 4,561.00 939.00 17.07%

SJ No. 000868 38,500.007.00Pcs IDR29/03/16 31,927.00 6,573.00 17.07%

44,000.00IDR 36,488.00 7,512.00 17.07%Total :

M-001.I - ABC Sirsak JUice 250 ml


SJ No. 000879 5,500.001.00Pcs IDR12/04/16 4,560.60 939.40 17.08%

SJ No. 000970 11,000.002.00Pcs IDR22/04/16 9,121.20 1,878.80 17.08%

16,500.00IDR 13,681.80 2,818.20 17.08%Total :

M-002.B - Air Mineral Aqua 330 ml (1 ctn=24 btl)


SJ No. 000777 2,500.001.00Pcs IDR05/03/16 1,625.00 875.00 35.00%

SJ No. 000831 780,000.00312.00Pcs IDR17/03/16 507,000.00 273,000.00 35.00%

SJ No. 000851 60,000.0024.00Pcs IDR17/03/16 39,000.00 21,000.00 35.00%

842,500.00IDR 547,625.00 294,875.00 35.00%Total :

M-003.A - Air Mineral Fiesta Gelas


SJ No. 000875 2,662,000.00121.00Pcs IDR01/04/16 2,329,250.00 332,750.00 12.50%

SJ No. 000934 2,530,000.00115.00Pcs IDR29/04/16 2,213,750.00 316,250.00 12.50%

5,192,000.00IDR 4,543,000.00 649,000.00 12.50%Total :

M-004.A - Air Mineral Q-Bic Galon


SJ No. 000797 17,000.001.00Pcs IDR31/03/16 16,000.00 1,000.00 5.88%

SJ No. 000849 1,802,000.00106.00Pcs IDR31/03/16 1,696,000.00 106,000.00 5.88%

SJ No. 000855 1,173,000.0069.00Pcs IDR22/03/16 1,104,000.00 69,000.00 5.88%

SJ No. 000854 2,125,000.00125.00Pcs IDR22/03/16 2,000,000.00 125,000.00 5.88%

SJ No. 001004 1,071,000.0063.00Pcs IDR30/04/16 1,008,000.00 63,000.00 5.88%

SJ No. 001003 1,989,000.00117.00Pcs IDR30/04/16 1,872,000.00 117,000.00 5.88%

SJ No. 001002 2,108,000.00124.00Pcs IDR30/04/16 1,984,000.00 124,000.00 5.88%

10,285,000.00IDR 9,680,000.00 605,000.00 5.88%Total :

M-005.A - Buavita Apel ( 1 Ctn = 24 Ktk )


SJ No. 000853 468,000.0072.00Pcs IDR19/03/16 403,015.00 64,985.00 13.89%

468,000.00IDR 403,015.00 64,985.00 13.89%Total :

M-005.B - Buavita Jambu SL250


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Minuman

180,000.00IDR 158,808.00 21,192.00 11.77%Total :

M-005.G - Buavita Sirsak


SJ N0. 000782 6,500.001.00Pcs IDR10/03/16 5,896.00 604.00 9.29%

SJ No. 000795 6,500.001.00Pcs IDR18/03/16 5,896.00 604.00 9.29%

SJ No. 000831 156,000.0024.00Pcs IDR17/03/16 141,504.00 14,496.00 9.29%

SJ No. 000799 13,000.002.00Pcs IDR22/03/16 11,792.00 1,208.00 9.29%

182,000.00IDR 165,088.00 16,912.00 9.29%Total :

M-007.A - Frestea Madu 500


SJ No. 000868 5,500.001.00Pcs IDR29/03/16 4,942.00 558.00 10.15%

SJ No. 000864 16,500.003.00Pcs IDR23/03/16 14,826.00 1,674.00 10.15%

22,000.00IDR 19,768.00 2,232.00 10.15%Total :

M-007.B - Frestea Markisa 500


SJ No. 000788.789 5,500.001.00Pcs IDR14/03/16 4,950.00 550.00 10.00%

SJ No. 000780 5,500.001.00Pcs IDR08/03/16 4,950.00 550.00 10.00%

SJ No. 000864 11,000.002.00Pcs IDR23/03/16 9,900.00 1,100.00 10.00%

SJ No. 000858 5,500.001.00Pcs IDR21/03/16 4,950.00 550.00 10.00%

27,500.00IDR 24,750.00 2,750.00 10.00%Total :

M-010.A - Milo Actigen Original Can 240 ml ( 1 Ctn = 24 Klg )


SJ No. 000794 8,000.001.00Pcs IDR17/03/16 7,056.00 944.00 11.80%

SJ No. 000863 40,000.005.00Pcs IDR25/03/16 35,280.00 4,720.00 11.80%

SJ No. 000799 48,000.006.00Pcs IDR22/03/16 42,336.00 5,664.00 11.80%

SJ No. 000858 16,000.002.00Pcs IDR21/03/16 14,112.00 1,888.00 11.80%

SJ No. 000877 16,000.002.00Pcs IDR02/04/16 14,112.00 1,888.00 11.80%

SJ No. 001001 24,000.003.00Pcs IDR29/04/16 21,168.00 2,832.00 11.80%

152,000.00IDR 134,064.00 17,936.00 11.80%Total :

M-012.A - Nescafe Black UHT 200ml ( 1 Ctn=36 Ktk )


SJ No. 000985 4,000.001.00Pcs IDR28/04/16 3,241.00 759.00 18.98%

4,000.00IDR 3,241.00 759.00 18.98%Total :

M-012.B - Nescafe Coffe Cream 200ml ( 1 Ctn=36 Ktk )


SJ No. 000985 5,500.001.00Pcs IDR28/04/16 3,285.00 2,215.00 40.27%

5,500.00IDR 3,285.00 2,215.00 40.27%Total :

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Minuman

M-014.A - Root Beer 250 ml ( 1 Ctn = 24 Btl)


SJ No. 000790 6,500.001.00Pcs IDR15/03/16 5,779.00 721.00 11.09%

SJ No. 000792.793 19,500.003.00Pcs IDR16/03/16 17,337.00 2,163.00 11.09%

SJ No. 000788.789 6,500.001.00Pcs IDR14/03/16 5,779.00 721.00 11.09%

SJ N0. 000782 6,500.001.00Pcs IDR10/03/16 5,779.00 721.00 11.09%

SJ No. 000779 19,500.003.00Pcs IDR07/03/16 17,337.00 2,163.00 11.09%

SJ No. 000792 19,500.003.00Pcs IDR16/03/16 17,337.00 2,163.00 11.09%

SJ No. 000858 6,500.001.00Pcs IDR21/03/16 5,779.00 721.00 11.09%

84,500.00IDR 75,127.00 9,373.00 11.09%Total :

M-015.A - Susu Beruang ( 1 Krat = 30 klg )


SJ No. 000832 4,232,800.00572.00Pcs IDR17/03/16 3,990,054.64 242,745.36 5.73%

SJ No. 000844 6,327,000.00855.00Pcs IDR31/03/16 6,053,902.94 273,097.06 4.32%

10,559,800.00IDR 10,043,957.58 515,842.42 4.88%Total :

M-016.C - Ultra Low Fat Plain 200 ( 1 Ctn = 24 Ktk )


SJ No. 000868 9,000.002.00Pcs IDR29/03/16 7,134.00 1,866.00 20.73%

9,000.00IDR 7,134.00 1,866.00 20.73%Total :

M-016.D - Ultra Teh Kotak ( 1 Ctn = 24 Ktk )


SJ No. 000792.793 4,000.001.00Pcs IDR16/03/16 2,656.25 1,343.75 33.59%

SJ No. 000773 4,000.001.00Pcs IDR01/03/16 2,656.25 1,343.75 33.59%

SJ No. 000774 4,000.001.00Pcs IDR02/03/16 2,656.25 1,343.75 33.59%

SJ No. 000831 192,000.0048.00Pcs IDR17/03/16 127,200.00 64,800.00 33.75%

SJ No. 000851 96,000.0024.00Pcs IDR17/03/16 63,600.00 32,400.00 33.75%

SJ No. 000793 4,000.001.00Pcs IDR16/03/16 2,650.00 1,350.00 33.75%

SJ No. 000845 24,000.006.00Pcs IDR31/03/16 15,250.08 8,749.92 36.46%

SJ No. 000846 72,000.0018.00Pcs IDR31/03/16 45,750.24 26,249.76 36.46%

SJ No. 000869 96,000.0024.00Pcs IDR30/03/16 61,000.32 34,999.68 36.46%

SJ No. 000868 8,000.002.00Pcs IDR29/03/16 5,083.36 2,916.64 36.46%

SJ No. 000799 24,000.006.00Pcs IDR22/03/16 15,250.08 8,749.92 36.46%

SJ No. 000800 96,000.0024.00Pcs IDR22/03/16 61,000.32 34,999.68 36.46%

SJ No. 000853 960,000.00240.00Pcs IDR19/03/16 628,092.64 331,907.36 34.57%

SJ No. 000969 24,000.006.00Pcs IDR21/04/16 15,250.08 8,749.92 36.46%

SJ No. 000968 16,000.004.00Pcs IDR20/04/16 10,166.72 5,833.28 36.46%

SJ No. 000879 8,000.002.00Pcs IDR12/04/16 5,083.36 2,916.64 36.46%

1,632,000.00IDR 1,063,345.95 568,654.05 34.84%Total :

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Minuman

M-017.A - Yakult Fermentasi


SJ N0. 000782 21,600.0012.00Pcs IDR10/03/16 23,160.00 -1,560.00 -7.22%

SJ No. 000778 9,000.005.00Pcs IDR07/03/16 7,900.00 1,100.00 12.22%

SJ No. 000858 1,800.001.00Pcs IDR21/03/16 2,000.00 -200.00 -11.11%

SJ No. 001001 9,000.005.00Pcs IDR29/04/16 8,416.00 584.00 6.49%

41,400.00IDR 41,476.00 -76.00 -0.18%Total :

M-018.A - Yeos Grass Jelly300 (1 Krat = 24 Klg)


SJ No. 000824 12,760.001.00Pcs IDR16/03/16 3,900.00 8,860.00 69.44%

SJ No. 000873 6,000.001.00Pcs IDR31/03/16 3,900.00 2,100.00 35.00%

SJ No. 000968 18,000.003.00Pcs IDR20/04/16 11,700.00 6,300.00 35.00%

SJ No. 000967 6,000.001.00Pcs IDR19/04/16 3,900.00 2,100.00 35.00%

SJ No. 000954 6,000.001.00Pcs IDR14/04/16 3,900.00 2,100.00 35.00%

48,760.00IDR 27,300.00 21,460.00 44.01%Total :

M-018.B - Yeos Soya 300


SJ No. 000783 6,000.001.00Pcs IDR11/03/16 3,900.00 2,100.00 35.00%

SJ No. 000776 6,000.001.00Pcs IDR04/03/16 3,900.00 2,100.00 35.00%

SJ No. 000774 6,000.001.00Pcs IDR02/03/16 3,900.00 2,100.00 35.00%

18,000.00IDR 11,700.00 6,300.00 35.00%Total :

M-019.A - You C 1000 ( 1 Ctn = 30 Btl)


SJ No. 000873 6,000.001.00Pcs IDR31/03/16 5,017.00 983.00 16.38%

SJ No. 000874 12,000.002.00Pcs IDR30/03/16 10,034.00 1,966.00 16.38%

SJ No. 000879 6,000.001.00Pcs IDR12/04/16 5,017.00 983.00 16.38%

24,000.00IDR 20,068.00 3,932.00 16.38%Total :

M-020.A - Youghurt Peach 200


SJ No. 001001 25,500.003.00Pcs IDR29/04/16 22,950.00 2,550.00 10.00%

25,500.00IDR 22,950.00 2,550.00 10.00%Total :

M-020.B - Youghurt Strawberry 200


SJ No. 000790 8,500.001.00Pcs IDR15/03/16 7,217.00 1,283.00 15.09%

SJ N0. 000782 8,500.001.00Pcs IDR10/03/16 7,217.00 1,283.00 15.09%

SJ No. 000779 8,500.001.00Pcs IDR07/03/16 7,217.00 1,283.00 15.09%

SJ No. 000794 8,500.001.00Pcs IDR17/03/16 7,217.00 1,283.00 15.09%

SJ No. 000970 8,500.001.00Pcs IDR22/04/16 7,217.00 1,283.00 15.09%

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Minuman

SJ No. 001001 8,500.001.00Pcs IDR29/04/16 7,217.00 1,283.00 15.09%

51,000.00IDR 43,302.00 7,698.00 15.09%Total :

M-021.A - Pocari Sweat 350 ml


SJ No. 000968 5,500.001.00Pcs IDR20/04/16 4,700.00 800.00 14.55%

SJ No. 000967 11,000.002.00Pcs IDR19/04/16 9,400.00 1,600.00 14.55%

SJ No. 000954 16,500.003.00Pcs IDR14/04/16 14,100.00 2,400.00 14.55%

SJ No. 000872 11,000.002.00Pcs IDR01/04/16 9,400.00 1,600.00 14.55%

SJ No. 000877 11,000.002.00Pcs IDR02/04/16 9,400.00 1,600.00 14.55%

SJ No. 000985 26,000.004.00Pcs IDR28/04/16 18,800.00 7,200.00 27.69%

81,000.00IDR 65,800.00 15,200.00 18.77%Total :

M-021.B - Pocari Sweat 500 ml


SJ No. 000969 58,500.009.00Pcs IDR21/04/16 50,400.00 8,100.00 13.85%

SJ No. 000998 13,000.002.00Pcs IDR29/04/16 11,200.00 1,800.00 13.85%

71,500.00IDR 61,600.00 9,900.00 13.85%Total :

32,806,460.00IDR 29,420,406.55 3,386,053.45Total : 10.32%

Pulsa

PLS-001.A - Persediaan Pulsa


SJ TK1603.0032 48,000.0040,000.00Pcs IDR31/03/16 40,000.00 8,000.00 16.67%

SJ TK1603.0032 54,000.0050,000.00Pcs IDR31/03/16 50,000.00 4,000.00 7.41%

SJ TK1603.0032 66,000.0060,000.00Pcs IDR31/03/16 60,000.00 6,000.00 9.09%

SJ TK1603.0032 102,000.00100,000.00Pcs IDR31/03/16 100,000.00 2,000.00 1.96%

SJ TK1603.0032 202,000.00200,000.00Pcs IDR31/03/16 200,000.00 2,000.00 0.99%

472,000.00IDR 450,000.00 22,000.00 4.66%Total :

472,000.00IDR 450,000.00 22,000.00Total : 4.66%

Rumah Tangga Kantor

RTK-001.B - Gula Pasir GULAKU 1kg (1 Ctn = 24 Klg)


SJ No. 000780 14,200.001.00Pcs IDR08/03/16 13,800.00 400.00 2.82%

SJ No. 000831 142,000.0010.00Pcs IDR17/03/16 138,000.00 4,000.00 2.82%

SJ No. 000824 30,360.002.00Pcs IDR16/03/16 27,600.00 2,760.00 9.09%

SJ No. 000908 1,022,400.0072.00Pcs IDR12/04/16 993,600.00 28,800.00 2.82%

1,208,960.00IDR 1,173,000.00 35,960.00 2.97%Total :

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Rumah Tangga Kantor

RTK-003.A - Torabika Cappucino ( 1 Ctn = 12 x 10 x 25 gr = 120 bks )


SJ No. 000926 900,000.00600.00Pcs IDR20/04/16 782,194.00 117,806.00 13.09%

900,000.00IDR 782,194.00 117,806.00 13.09%Total :

RTK-003.B - Torabika Ex Cho ( 1 Ctn = 12 pak x 20 sachet x 25 gr )


SJ No. 000812 15,070.001.00Pcs IDR16/03/16 390,000.00 -374,930.00 -2,487.92

15,070.00IDR 390,000.00 -374,930.00 -2,487.92Total :

RTK-005.A - Cling Pembersih Kaca RF 425 (1 Ctn = 12 Pouch )


SJ No. 000925 75,000.0015.00Pcs IDR20/04/16 49,366.98 25,633.02 34.18%

75,000.00IDR 49,366.98 25,633.02 34.18%Total :

RTK-012.A - NICE Tissue Roll


SJ No. 000924 350,000.00100.00Pcs IDR20/04/16 243,650.00 106,350.00 30.39%

SJ No. 000908 70,000.0020.00Pcs IDR12/04/16 37,300.00 32,700.00 46.71%

420,000.00IDR 280,950.00 139,050.00 33.11%Total :

RTK-013.B - Passeo Smart Tissue 250 S ( 1 Ctn = 40)


SJ No. 000834 300,000.0030.00Pcs IDR17/03/16 276,750.00 23,250.00 7.75%

SJ No. 000924 500,000.0050.00Pcs IDR20/04/16 402,000.00 98,000.00 19.60%

800,000.00IDR 678,750.00 121,250.00 15.16%Total :

RTK-016.A - Stella AF Matic Refill


SJ No. 000834 700,000.0025.00Pcs IDR17/03/16 641,534.00 58,466.00 8.35%

SJ No. 000834 99,000.005.00Pcs IDR17/03/16 124,375.00 -25,375.00 -25.63%

SJ No. 000925 840,000.0030.00Pcs IDR20/04/16 721,636.00 118,364.00 14.09%

1,639,000.00IDR 1,487,545.00 151,455.00 9.24%Total :

RTK-016.B - Stella Gantung All Variant (70gr)


SJ No. 000834 157,500.0015.00Pcs IDR17/03/16 136,500.00 21,000.00 13.33%

SJ No. 000925 201,600.0018.00Pcs IDR20/04/16 168,050.00 33,550.00 16.64%

SJ No. 000925 336,000.0032.00Pcs IDR20/04/16 272,000.00 64,000.00 19.05%

695,100.00IDR 576,550.00 118,550.00 17.06%Total :

RTK-016.E - Stella in one Orange 70gr


SJ No. 000834 56,000.005.00Pcs IDR17/03/16 48,750.00 7,250.00 12.95%

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Rumah Tangga Kantor

56,000.00IDR 48,750.00 7,250.00 12.95%Total :

RTK-017.A - Sunlight Sabun Cuci Piring 800 ml


SJ No. 000824 29,150.002.00Pcs IDR16/03/16 25,900.00 3,250.00 11.15%

SJ No. 000822 26,500.002.00Pcs IDR16/03/16 25,900.00 600.00 2.26%

55,650.00IDR 51,800.00 3,850.00 6.92%Total :

RTK-018.A - Super Pel 800 ml ( 1 Ctn = 12 Pouch )


SJ No. 000834 330,000.0030.00Pcs IDR17/03/16 281,250.00 48,750.00 14.77%

330,000.00IDR 281,250.00 48,750.00 14.77%Total :

RTK-020.A - Swan Toilet Ball 5S ( 1 Ctn = 12 )


SJ No. 000924 241,500.0015.00Pcs IDR20/04/16 178,380.00 63,120.00 26.14%

241,500.00IDR 178,380.00 63,120.00 26.14%Total :

RTK-024.A - Wipol Pembersih Lantai 800( 1 Ctn = 12 )


SJ No. 000917 29,000.002.00Pcs IDR05/04/16 24,800.00 4,200.00 14.48%

29,000.00IDR 24,800.00 4,200.00 14.48%Total :

SMB-001.G - Beras Raja Lele 10 kg Merah, Kuning, Abu


SJ No. 000910 438,000.003.00Pcs IDR18/04/16 372,000.00 66,000.00 15.07%

438,000.00IDR 372,000.00 66,000.00 15.07%Total :

6,903,280.00IDR 6,375,335.98 527,944.02Total : 7.65%

Sembako

SMB-001.B - Beras Maknyus 10 kg


SJ No. 000822 75,900.001.00Pcs IDR16/03/16 13,800.00 62,100.00 81.82%

SJ No. 000819 149,050.0010.00Pcs IDR16/03/16 138,000.00 11,050.00 7.41%

SJ No. 000816 257,400.002.00Pcs IDR16/03/16 27,600.00 229,800.00 89.28%

SJ No. 000823 151,800.001.00Pcs IDR16/03/16 13,800.00 138,000.00 90.91%

634,150.00IDR 193,200.00 440,950.00 69.53%Total :

SMB-001.C - Beras Rojolele Orange 10kg


SJ No. 000917 260,000.001.00Pcs IDR05/04/16 131,000.00 129,000.00 49.62%

260,000.00IDR 131,000.00 129,000.00 49.62%Total :

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SMB-001.D - Beras - Mawar Sari 25 kg


SJ No. 000820 301,500.0025.00Pcs IDR16/03/16 272,600.00 28,900.00 9.59%

SJ No. 000812 124,300.0010.00Pcs IDR16/03/16 106,400.00 17,900.00 14.40%

425,800.00IDR 379,000.00 46,800.00 10.99%Total :

SMB-002 - GULAKU 1 kg


SJ No. 000814 15,180.001.00Pcs IDR16/03/16 13,950.00 1,230.00 8.10%

SJ No. 000816 15,180.001.00Pcs IDR16/03/16 13,950.00 1,230.00 8.10%

SJ No. 000810 30,360.002.00Pcs IDR16/03/16 27,900.00 2,460.00 8.10%

SJ No. 000797 14,200.001.00Pcs IDR31/03/16 13,950.00 250.00 1.76%

SJ No. 000972 14,200.001.00Pcs IDR23/04/16 13,950.00 250.00 1.76%

89,120.00IDR 83,700.00 5,420.00 6.08%Total :

SMB-005.B - Mie Indomie Goreng SPC 80 (1 Ctn = 40 bks )


SJ No. 000797 25,000.0010.00Pcs IDR31/03/16 19,000.00 6,000.00 24.00%

25,000.00IDR 19,000.00 6,000.00 24.00%Total :

SMB-005.C - Mie Indomie Rasa Soto Lamongan ( 1 Ctn = 40 bks )


SJ No. 000823 33,000.0010.00Pcs IDR16/03/16 27,000.00 6,000.00 18.18%

33,000.00IDR 27,000.00 6,000.00 18.18%Total :

SMB-005.D - Mie - Indomie Kari Ayam 72 Gr (1Ctn = 40 Bks)


SJ No. 000825 5,720.002.00Pcs IDR16/03/16 3,925.00 1,795.00 31.38%

5,720.00IDR 3,925.00 1,795.00 31.38%Total :

SMB-005.F - Indomie Goreng Spc, Grg Pedas


SJ No. 000910 318,000.00120.00Pcs IDR18/04/16 250,800.00 67,200.00 21.13%

318,000.00IDR 250,800.00 67,200.00 21.13%Total :

SMB-006.A - Mie Sarimi Bakso Sapi 115 Gr


SJ No. 000825 4,180.002.00Pcs IDR16/03/16 3,626.00 554.00 13.25%

SJ No. 000814 20,896.008.00Pcs IDR16/03/16 14,504.00 6,392.00 30.59%

SJ No. 000910 200,000.0080.00Pcs IDR18/04/16 152,610.00 47,390.00 23.70%

225,076.00IDR 170,740.00 54,336.00 24.14%Total :

SMB-006.B - Mie - Sarimi Goreng Ayam 75


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SJ No. 000814 19,800.0010.00Pcs IDR16/03/16 18,000.00 1,800.00 9.09%

19,800.00IDR 18,000.00 1,800.00 9.09%Total :

SMB-007.A - Mie Sedaaap Goreng 90 ( 1 Ctn = 40 bks )


SJ No. 000823 22,000.0010.00Pcs IDR16/03/16 19,650.00 2,350.00 10.68%

22,000.00IDR 19,650.00 2,350.00 10.68%Total :

SMB-007.B - Mie Sedaap Kari ( 1 Ctn = 40 Bks )


SJ No. 000823 23,100.0010.00Pcs IDR16/03/16 18,660.00 4,440.00 19.22%

23,100.00IDR 18,660.00 4,440.00 19.22%Total :

SMB-008.A - Minyak Goreng - Bimoli Refill 2 Lt (1 Ctn = 6 Pouch)


SJ No. 000810 47,850.002.00Pcs IDR16/03/16 41,700.00 6,150.00 12.85%

SJ No. 000816 64,350.003.00Pcs IDR16/03/16 59,850.00 4,500.00 6.99%

SJ No. 000825 23,925.001.00Pcs IDR16/03/16 19,950.00 3,975.00 16.61%

SJ No. 000824 47,850.002.00Pcs IDR16/03/16 39,900.00 7,950.00 16.61%

SJ No. 000910 44,000.002.00Pcs IDR18/04/16 43,500.00 500.00 1.14%

SJ No. 000917 22,500.001.00Pcs IDR05/04/16 21,750.00 750.00 3.33%

250,475.00IDR 226,650.00 23,825.00 9.51%Total :

SMB-009.A - Pewangi - Molto R900


SJ No. 000814 13,090.001.00Pcs IDR16/03/16 11,900.00 1,190.00 9.09%

13,090.00IDR 11,900.00 1,190.00 9.09%Total :

SMB-010.A - Rinso Anti Noda 900 G


SJ No. 000825 20,020.001.00Pcs IDR16/03/16 18,175.00 1,845.00 9.22%

SJ No. 000822 20,020.001.00Pcs IDR16/03/16 16,900.00 3,120.00 15.58%

SJ No. 000925 200,000.0010.00Pcs IDR20/04/16 181,750.00 18,250.00 9.13%

240,040.00IDR 216,825.00 23,215.00 9.67%Total :

SMB-010.C - Rinso ANti Noda Liquid PCS 12 x 800 ml


SJ No. 000814 17,820.001.00Pcs IDR16/03/16 16,300.00 1,520.00 8.53%

SJ No. 000817 17,820.001.00Pcs IDR16/03/16 16,300.00 1,520.00 8.53%

SJ No. 000822 17,820.001.00Pcs IDR16/03/16 16,125.00 1,695.00 9.51%

SJ No. 000824 35,640.002.00Pcs IDR16/03/16 32,250.00 3,390.00 9.51%

89,100.00IDR 80,975.00 8,125.00 9.12%Total :

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SMB-011.C - Sabun Lifebuoy Mildcare 24 x 250 ml


SJ No. 000817 12,100.001.00Pcs IDR16/03/16 11,000.00 1,100.00 9.09%

SJ No. 000822 12,100.001.00Pcs IDR16/03/16 11,000.00 1,100.00 9.09%

24,200.00IDR 22,000.00 2,200.00 9.09%Total :

SMB-012.A - Sabun Biore BF 450


SJ No. 000812 22,550.001.00Pcs IDR16/03/16 20,500.00 2,050.00 9.09%

22,550.00IDR 20,500.00 2,050.00 9.09%Total :

SMB-012.B - Sabun Muka - Vaseline Face Wash 50


SJ No. 000825 15,235.001.00Pcs IDR16/03/16 13,850.00 1,385.00 9.09%

15,235.00IDR 13,850.00 1,385.00 9.09%Total :

SMB-014.A - Susu Bubuk - Dancow Cokelat Box 800


SJ No. 000825 281,160.003.00Pcs IDR16/03/16 255,600.00 25,560.00 9.09%

281,160.00IDR 255,600.00 25,560.00 9.09%Total :

SMB-015.A - Susu Bubuk - Milo 3in1 Actg E-800


SJ No. 000825 70,240.001.00Pcs IDR16/03/16 63,900.00 6,340.00 9.03%

70,240.00IDR 63,900.00 6,340.00 9.03%Total :

SMB-015.B - Susu Bubuk - Milo Actigen E BX 600


SJ No. 000812 83,050.001.00Pcs IDR16/03/16 75,500.00 7,550.00 9.09%

83,050.00IDR 75,500.00 7,550.00 9.09%Total :

SMB-015.C - Susu Bubuk - Milo Energi Optim 600


SJ No. 000812 59,510.001.00Pcs IDR16/03/16 54,100.00 5,410.00 9.09%

SJ No. 000814 59,510.001.00Pcs IDR16/03/16 54,100.00 5,410.00 9.09%

SJ No. 000817 178,530.003.00Pcs IDR16/03/16 162,300.00 16,230.00 9.09%

297,550.00IDR 270,500.00 27,050.00 9.09%Total :

SMB-017.A - Teh Sari Murni20x2


SJ No. 000825 4,400.001.00Pcs IDR16/03/16 3,630.00 770.00 17.50%

4,400.00IDR 3,630.00 770.00 17.50%Total :

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SMB-018.A - Teh Sariwangi Celup 25S


SJ No. 000824 10,010.002.00Pcs IDR16/03/16 9,034.00 976.00 9.75%

SJ No. 000797 10,000.002.00Pcs IDR31/03/16 9,034.00 966.00 9.66%

20,010.00IDR 18,068.00 1,942.00 9.71%Total :

SMB-018.C - Slimming Tea 30S


SJ No. 000814 35,704.001.00Pcs IDR16/03/16 32,500.00 3,204.00 8.97%

35,704.00IDR 32,500.00 3,204.00 8.97%Total :

SMB-019.B - ABC Syrup Squash 580


SJ No. 000857 13,000.001.00Pcs IDR26/03/16 11,509.00 1,491.00 11.47%

SJ No. 000908 26,000.002.00Pcs IDR12/04/16 23,018.00 2,982.00 11.47%

SJ No. 000888 13,000.001.00Pcs IDR05/04/16 11,509.00 1,491.00 11.47%

SJ No. 000888 13,000.001.00Pcs IDR05/04/16 11,509.00 1,491.00 11.47%

65,000.00IDR 57,545.00 7,455.00 11.47%Total :

SMB-020.A - Minyak Goreng Madina 2Lt


SJ No. 000797 22,000.001.00Pcs IDR31/03/16 23,210.00 -1,210.00 -5.50%

SJ No. 000797 22,000.001.00Pcs IDR31/03/16 23,210.00 -1,210.00 -5.50%

SJ No. 000797 22,000.001.00Pcs IDR31/03/16 23,210.00 -1,210.00 -5.50%

66,000.00IDR 69,630.00 -3,630.00 -5.50%Total :

SMB-021.B - Marjan Squash Coco Pandan 570 ( 1 Ctn = 12 Btl)


SJ No. 000899 12,000.001.00Pcs IDR08/04/16 10,250.00 1,750.00 14.58%

SJ No. 000972 24,000.002.00Pcs IDR23/04/16 20,500.00 3,500.00 14.58%

36,000.00IDR 30,750.00 5,250.00 14.58%Total :

SMB-028.A - Susu - Frisian Flag SKM Coklat 370


SJ No. 000816 56,100.006.00Pcs IDR16/03/16 51,000.00 5,100.00 9.09%

56,100.00IDR 51,000.00 5,100.00 9.09%Total :

SMB-028.B - Susu - Frisian Flag SKM Putih 370


SJ No. 000816 94,600.0010.00Pcs IDR16/03/16 86,000.00 8,600.00 9.09%

94,600.00IDR 86,000.00 8,600.00 9.09%Total :

SMB-029.A - Susu - HI LO Teen Coklat 250Gr


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SJ No. 000807 42,100.001.00Pcs IDR16/03/16 38,250.00 3,850.00 9.14%

42,100.00IDR 38,250.00 3,850.00 9.14%Total :

SMB-030.A - Daia Detergen bubuk putih 1.8


SJ No. 000810 26,950.001.00Pcs IDR16/03/16 24,500.00 2,450.00 9.09%

26,950.00IDR 24,500.00 2,450.00 9.09%Total :

SMB-031.A - Shampo - Clear H/Fall 170


SJ No. 000822 21,450.001.00Pcs IDR16/03/16 19,500.00 1,950.00 9.09%

SJ No. 000810 21,450.001.00Pcs IDR16/03/16 19,500.00 1,950.00 9.09%

42,900.00IDR 39,000.00 3,900.00 9.09%Total :

SMB-031.B - Shampo - Dove H/Fall TR70


SJ No. 000825 10,120.001.00Pcs IDR16/03/16 9,200.00 920.00 9.09%

10,120.00IDR 9,200.00 920.00 9.09%Total :

SMB-031.C - Shampo - Pantene HR/FL 340


SJ No. 000824 41,195.001.00Pcs IDR16/03/16 37,450.00 3,745.00 9.09%

41,195.00IDR 37,450.00 3,745.00 9.09%Total :

SMB-032.A - Conditioner - Rejoice SF&SM70


SJ No. 000912 32,000.001.00Pcs IDR04/04/16 7,100.00 24,900.00 77.81%

32,000.00IDR 7,100.00 24,900.00 77.81%Total :

SMB-032.B - Conditioner - Pantene HR/FL 75


SJ No. 000817 7,810.001.00Pcs IDR16/03/16 8,400.00 -590.00 -7.55%

7,810.00IDR 8,400.00 -590.00 -7.55%Total :

SMB-033.A - Sabun - Dettol Skn C5x65


SJ No. 000810 32,890.002.00Pcs IDR16/03/16 29,900.00 2,990.00 9.09%

32,890.00IDR 29,900.00 2,990.00 9.09%Total :

SMB-040.B - Susu Bubuk - SGM And 6-12 400gr


SJ No. 000815 157,300.004.00Pcs IDR16/03/16 143,000.00 14,300.00 9.09%

SJ No. 000916 217,800.006.00Pcs IDR05/04/16 214,500.00 3,300.00 1.52%

375,100.00IDR 357,500.00 17,600.00 4.69%Total :

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SMB-040.C - Susu Bubuk - SGM Explore 400


SJ No. 000813 471,900.0010.00Pcs IDR16/03/16 429,000.00 42,900.00 9.09%

SJ No. 000973 565,500.0013.00Pcs IDR25/04/16 530,192.00 35,308.00 6.24%

1,037,400.00IDR 959,192.00 78,208.00 7.54%Total :

5,493,735.00IDR 4,432,490.00 1,061,245.00Total : 19.32%

Laba Rugi Barang - Rincian 03-04

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