PT. SEHATI BANGUNAN ABADI Daftar Penjualan

PT. SEHATI BANGUNAN ABADI

Daftar Penjualan

Tanggal Customer Salesman

Kode Barang Nama Barang Catatan Jumlah Harga Sub Total

Progress

Disc [%]

Uang Kurs TotalDisc[%]No Transaksi PajakHarga

Pajak

24/01/2022 13:11:27 Halaman 1 / 27

SI22014593 22/01/2022 ENDANG SUPRIATNA Approved Rp 1.00 56,700.005,154.55CASH 51,545.45

311150010700022 AM 53 YELLOW EDELWIS PENGISI NATWARNA 1KG

5.00 KG 51,545.45 56,700.0010.00 5,154.55

:Sub Total 56,700.00

SI22014594 22/01/2022 TOA 5 Approved Rp 1.00 177,332.0016,121.09CASH 161,210.91

311150170700042 AM 110 MILKY CREAM PELAPIS ANTIBOCOR 4KG

1.00 GLN 161,210.91 177,332.0015.64 16,121.09

:Sub Total 177,332.00

SI22014595 22/01/2022 Salesman Approved Rp 1.00 6,000.00CASH 6,000.00

8886008101091 AQUA AIR MINUM BOTOL 1500ML 1.00 PCS 6,000.00 6,000.000.00 0.00

:Sub Total 6,000.00

SI22014596 22/01/2022 Salesman Approved Rp 1.00 7,500.00681.82CASH 6,818.18

8998009050053 ULTRA SARI KACANG IJO 250ML 1.00 PCS 4,090.91 4,500.000.00 409.09

8996001600269 LE MINERALE 600ML 1.00 PCS 2,727.27 3,000.000.00 272.73

:Sub Total 7,500.00

SI22014597 22/01/2022 MARCO Approved Rp 1.00 408,240.0037,112.73KHAIRUNISSA 371,127.27

311122011100049 MARCO WC68111 WHITE CRYSTAL60X60 KW1 DL

2.00 BOX 371,127.27 408,240.0025.00 37,112.73

:Sub Total 408,240.00



:Sub Total 6,000.00


311170006900995 SIN-GRES BON-BON ULIR MM 1881WHITE 2.5X20 @10PCS

1.00 PACK 10,000.00 10,000.000.00 0.00


SI22014600 22/01/2022 AMERICAN STANDARD Approved Rp 1.00 591,256.8053,750.62SUWARDI 537,506.18

333113118500130 AMSTAD CLU032I3-1CACPLW00 STUDIOLAVA 45 CM 1H W.KIT CMP AM WHITE

1.00 UNIT 325,538.18 358,092.0031.40 32,553.82

344114114700049 PHILIPS (PACK) 6-55W E27 6500K 230 VA60 LEDBULB MYCARE

2.00 PCS 211,968.00 233,164.807.84 21,196.80

:Sub Total 591,256.80

SI22014601 22/01/2022 SERICITE Approved Rp 1.00 5,325,570.60405,628.75TAQWAN UMARI 4,919,941.85

311120012100067 SANDIMAS ATLANTA 60X60 KW1DOUBLE LOADING

4.00 BOX 863,654.40 863,654.402.00 0.00

32221001300263 NIPPON SATIN GLO PASTEL 20L 2.00 PAIL 3,065,637.82 3,372,201.6018.40 306,563.78

32221001300046 NIPPON WALLSEALER 5400 20L 1.00 PAIL 791,004.55 870,105.005.00 79,100.45

322380001000017 ACE FILAMENT BRUSH 3" 2.00 UNIT 58,909.09 64,800.0013.60 5,890.91

322360013000017 NIPPON ROLLER NP 9" 1000 SOLVENT &WATERBASED

1.00 PCS 26,530.91 29,184.0023.20 2,653.09

322380001000001 ACE BAKI CAT BIRU 230MM 1.00 UNIT 25,841.45 28,425.6013.60 2,584.15

311150150700068 AM 51 WHITE NAT SUPER PREMIUM1KG

4.00 KG 88,363.64 97,200.000.00 8,836.36

:Sub Total 5,325,570.60

SI22014602 22/01/2022 DIDIN SUHENDRA Approved Rp 1.00 985,905.0084,727.73DARWA 901,177.27

32221001300025 NIPPON WALLSEALER 5400 2.5L 3.00 LTR 328,009.09 360,810.005.00 32,800.91

311110090300014 ASIA TILE ALPHA BROWN 25X25 KW1 1.00 BOX 53,900.00 53,900.002.00 0.00

311110714100008 KIA EVERTON BEIGE 25X40 KW1 5.00 BOX 311,818.18 343,000.002.00 31,181.82

311150020600005 DEMIX C1 PEREKAT KERAMIK 25KG 3.00 PAIL 192,177.27 211,395.0015.00 19,217.73

311150030600018 DEMIX D1 BUTTER CREAM TG WTRREPELLENT 1KG

1.00 KG 15,272.73 16,800.000.00 1,527.27

:Sub Total 985,905.00







:Sub Total 3,000.00


333123126900534 SIN-GRES FLEXIBLE 50CM 2.00 UNIT 70,000.00 70,000.000.00 0.00

333123126900356 SIN-GRES 3128-20 MM NEPEL KRANSTAINLESS SUS 304

4.00 UNIT 25,200.00 27,720.0030.00 2,520.00


SI22014606 22/01/2022 VALENTINO Approved Rp 1.00 1,221,575.0034,145.45CASH 1,187,429.55

366116119300020 ASICS AUCKLAND (AD 4401) FULLALLUMUNIUM 70X200CM RED WALNUT(LEFT)

1.00 UNIT 845,975.00 845,975.005.00 0.00

377160010600003 KOSSAI TRISINK T-9643B 96X43X14CM0,35MM

1.00 UNIT 179,636.36 197,600.005.00 17,963.64

333110012200075 TCI CLOSET KW2 MAROON 1.00 UNIT 160,000.00 176,000.000.00 16,000.00

377116116700039 S-PLUS EARLOOP MASKER MEDIS 3PLY/PCS

1.00 PCS 1,818.18 2,000.000.00 181.82

:Sub Total 1,221,575.00

SI22014607 22/01/2022 EDI MULYONO Approved Rp 1.00 28,380,000.00CASH 28,380,000.00

311120180100667 ROMAN GT1009441FR D'DURHAM GREY100X100 KW1

43.00 UNIT 28,380,000.00 28,380,000.000.00 0.00

:Sub Total 28,380,000.00

SI22014608 22/01/2022 MINAH ALS SIAU KIM Approved Rp 1.00 59,844,741.00BETTI LUSIANA 59,844,741.00

311120180100664 ROMAN GT1009444FR D'TREVICALACATTA 100X100 KW1

90.00 BOX 59,103,000.00 59,103,000.000.00 0.00

311120180100665 ROMAN GT1009448FR D'MODAVE NOIR100X100 KW1

1.00 UNIT 741,741.00 741,741.000.00 0.00

:Sub Total 59,844,741.00

SI22014609 22/01/2022 VALENTINO 2 Approved Rp 1.00 52,920.004,810.91AGUS TRI YATNO 48,109.09

311110210300032 ASIA TILE ROMA GREY 25X25 KW1 1.00 BOX 48,109.09 52,920.002.00 4,810.91


SI22014610 22/01/2022 MARCEL ROBETO Approved Rp 1.00 1,382,250.00125,659.09TOKOPEDIA DUMMY 1,256,590.91

333113112500048 TOTO CW633J+TC505 CLOSETDUOBLOK AS 22 WHITE (SET)

1.00 UNIT 1,256,590.91 1,382,250.000.00 125,659.09

:Sub Total 1,382,250.00

SI22014611 22/01/2022 ANIK MARTINI Approved Rp 1.00 475,200.00CASH 475,200.00

311120012100177 SANDIMAS LUCANIA 60X60 KW1PRINTING

3.00 BOX 475,200.00 475,200.000.00 0.00

:Sub Total 475,200.00

SI22014612 22/01/2022 HARYONO Approved Rp 1.00 307,584.0027,962.18CASH 279,621.82

32225001400249 PROPAN FIBERKOTE FPS-820 SB 2.5 LT 1.00 GLN 133,527.27 146,880.0013.60 13,352.73

32225001400239 PROPAN FBK-889 WB DOFF AKASIA 1 LT 1.00 LTR 73,047.27 80,352.0013.60 7,304.73


Daftar Penjualan



Progress

Disc [%]


Pajak

24/01/2022 13:11:27 Halaman 2 / 27

32225001400235 PROPAN FBK-889 WB DOFF WALNUTBROWN 1 LT

1.00 LTR 73,047.27 80,352.0013.60 7,304.73

:Sub Total 307,584.00

SI22014613 22/01/2022 MOWILEX 2 Approved Rp 1.00 281,825.2825,620.48HENDARYANTO ST M SI 256,204.80

322210020900023 MOWILEX WEATHERCOAT BASE D(ACCENT) 2.5L

1.00 GLN 256,204.80 281,825.287.84 25,620.48

:Sub Total 281,825.28

SI22014614 22/01/2022 NIPPON 3 Approved Rp 1.00 25,000.00CASH 25,000.00

311170006900874 SIN-GRES BON-BON MRB 07 WOODBROWN 2.5X20CM @ 10PCS

1.00 PACK 25,000.00 25,000.000.00 0.00



311170006900943 SIN-GRES BON-BON PD4924 BLACK2.5X20 @10PCS

1.00 PACK 10,000.00 10,000.000.00 0.00


SI22014616 22/01/2022 TOA Approved Rp 1.00 386,215.0028,936.36OLVIANI SHAHNARA 357,278.64

311110010300094 ASIA TILE OSCAR BLACK 30X30 KW1 6.00 BOX 267,272.73 294,000.002.00 26,727.27

311150190700076 AM 45 PEREKAT KERAMIK STANDAR 25KG

1.00 BAG 67,915.00 67,915.0015.00 0.00

311150010700070 AM 51 SUPER BLACK NAT SUPERPREMIUM 1KG

1.00 KG 22,090.91 24,300.000.00 2,209.09

:Sub Total 386,215.00

SI22014617 22/01/2022 TOA 5 Approved Rp 1.00 1,716,000.00CASH 1,716,000.00

311110080100181 ROMAN W63412R D'AVENTINO BEIGE29.5X59.5 KW1

12.00 BOX 1,716,000.00 1,716,000.000.00 0.00

:Sub Total 1,716,000.00

SI22014618 22/01/2022 TOA Approved Rp 1.00 438,312.9639,846.63KAMIS WANA 398,466.33

322210020900057 MOWILEX VINYL SILK BASE A 2.5L 2.00 GLN 398,466.33 438,312.967.84 39,846.63

:Sub Total 438,312.96

SI22014619 22/01/2022 ENCHANTING Approved Rp 1.00 1,942,780.00176,616.36CASH 1,766,163.64

388138135100023 RINNAI RB-712N (GB) BUILT IN HOB 1.00 UNIT 1,755,709.09 1,931,280.0022.00 175,570.91

8991002121010 GOOD DAY FUNTASTIC MOCACINNOCOFFE 250ML

1.00 PCS 5,909.09 6,500.000.00 590.91

8996006858016 SOSRO TEH BOTOL ORIGINAL 350ML 1.00 PCS 4,545.45 5,000.000.00 454.55

:Sub Total 1,942,780.00

SI22014620 22/01/2022 DANAPAINT 3 Approved Rp 1.00 167,580.00MUHAMMAD ISMAIL 167,580.00

311110014000008 ACCURA GLOSSY WHITE 25X40 KW1 3.00 UNIT 167,580.00 167,580.002.00 0.00

:Sub Total 167,580.00

SI22014621 22/01/2022 NIPPON 2 Approved Rp 1.00 827,184.0075,198.55ADE TOTONG MAHMUD 751,985.45

32221001300177 NIPPON VINILEX 5000 TINT 25KG 1.00 PAIL 751,985.45 827,184.008.80 75,198.55

:Sub Total 827,184.00


311114014100058 IMPRESSO FREMONT BROWN 40X40KW1

2.00 BOX 96,000.00 96,000.000.00 0.00


SI22014623 22/01/2022 MOWILEX 2 Approved Rp 1.00 661,340.16HENDARYANTO ST M SI 661,340.16

322360010900020 MOWILEX CENDANA ANTIBACTERIALBASE LIGHT 22.5KG

1.00 PAIL 661,340.16 661,340.167.84 0.00

:Sub Total 661,340.16

SI22014624 22/01/2022 DANAPAINT 3 Approved Rp 1.00 846,028.8076,911.71CASH 769,117.09

322220006300036 SEIV ELASKO LIGHT CREAM 20KG 1.00 PAIL 769,117.09 846,028.807.84 76,911.71

:Sub Total 846,028.80

SI22014625 22/01/2022 Salesman Approved Rp 1.00 209,600.0019,054.55ANNISA CHAIRUNA 190,545.45

366126123200096 SOLID EK.07 4 X 3 X 3 4BB US32DENGSEL

2.00 UNIT 190,545.45 209,600.0020.00 19,054.55

:Sub Total 209,600.00

SI22014626 22/01/2022 ENCHANTING Approved Rp 1.00 9,843,814.00791,546.73SAPRUDIN 9,052,267.27

311120012100159 SANDIMAS BLACK SICILY 60X60 KW1DIGITAL

5.00 BOX 1,468,930.91 1,615,824.002.00 146,893.09

311120180100423 ROMAN W63801R D'TUBE WHITE29.5X59.5 KW1

5.00 BOX 867,300.00 867,300.002.00 0.00

311110210300014 ASIA TILE ALPHA BLACK 25X25 KW1 5.00 BOX 269,500.00 269,500.002.00 0.00

311110214100003 KIA ATLANTIC CREAM 25X40 28.00 BOX 1,546,618.18 1,701,280.002.00 154,661.82

377160010600034 KOSSAI TRISINK T-8047 80X47X17CM 2.00 UNIT 805,772.73 886,350.005.00 80,577.27

333120008500146 AMSTAD CCW05101-1CACTSTB MYWINSTON SINGLE FLUSH CCST TOILET(SET)

2.00 SET 2,181,636.36 2,399,800.0065.69 218,163.64

333110012200075 TCI CLOSET KW2 MAROON 1.00 UNIT 156,800.00 172,480.002.00 15,680.00

388138135100023 RINNAI RB-712N (GB) BUILT IN HOB 1.00 UNIT 1,755,709.09 1,931,280.0022.00 175,570.91

:Sub Total 9,843,814.00

SI22014627 22/01/2022 HARYONO Approved Rp 1.00 1,178,728.0091,248.00SYAIFUL RUMONO 1,087,480.00

32221001300253 NIPPON FLAWLESS TINT 2.5L 3.00 GLN 413,934.55 455,328.0018.40 41,393.45

333123126900530 SIN-GRES MDL V 1120 FLOOR DRAIN 1.00 UNIT 175,000.00 175,000.0030.00 0.00

333120002300006 HEMMEN HM113 TWO FUNCTIONBIBCOCK

1.00 UNIT 294,545.45 324,000.0040.00 29,454.55

333120002300130 HEMMEN HMH107 HAND SHOWER 1.00 UNIT 204,000.00 224,400.0040.00 20,400.00

:Sub Total 1,178,728.00


8992752112518 MIZONE CRANBERRY WHITE TEA 500ML 2.00 PCS 9,090.91 10,000.000.00 909.09


SI22014629 22/01/2022 TOA Approved Rp 1.00 190,083.2017,280.29CASH 172,802.91

322210006200014 TOA 4SS INTERIOR BASE B 5KG 1.00 GLN 127,348.36 140,083.207.84 12,734.84

213223831125006 SBA PAINT EQUIPMENT PACKAGEPROMO

1.00 SET 45,454.55 50,000.0032.52 4,545.45

:Sub Total 190,083.20


333123128100120 WASSER WRF 050 BL FLEKSIBEL 2.00 UNIT 162,327.27 178,560.0025.60 16,232.73

:Sub Total 178,560.00

SI22014632 22/01/2022 VALENTINO 2 Approved Rp 1.00 76,000.00CASH 76,000.00

311110010300090 ASIA TILE MURANO 30X30 KW1 2.00 BOX 76,000.00 76,000.005.00 0.00


SI22014633 22/01/2022 MOWILEX 2 Approved Rp 1.00 28,000.002,545.45CASH 25,454.55

311110012200012 TERRACOTTA VF 20 FLORIST BROWN20X20 KW1 / PCS

1.00 UNIT 25,454.55 28,000.000.00 2,545.45


SI22014634 22/01/2022 SOLID 1 Approved Rp 1.00 792,000.0072,000.00CASH 720,000.00

366126123200118 SOLID G.627 3" SN GRENDEL 4.00 UNIT 128,000.00 140,800.0020.00 12,800.00

366126123200092 SOLID EK.02 4 X 3 X 3 4BB SN ENGSEL 8.00 UNIT 424,727.27 467,200.0020.00 42,472.73


Daftar Penjualan



Progress

Disc [%]


Pajak

24/01/2022 13:11:27 Halaman 3 / 27

366126123200252 DIONS HP.81.03CHR+AS PAKET HANDLE 1.00 UNIT 167,272.73 184,000.000.00 16,727.27

:Sub Total 792,000.00

SI22014635 22/01/2022 Salesman Approved Rp 1.00 69,000.006,272.73CASH 62,727.27

322392395000005 DEXTONE SILICONE SEALANT 70G 1.00 UNIT 17,727.27 19,500.000.00 1,772.73

344134135200036 BROCO 2151 (B) STOP KONTAK 1.00 UNIT 45,000.00 49,500.0010.00 4,500.00


SI22014636 22/01/2022 NIPPON 2 Approved Rp 1.00 362,615.2032,965.02CASH 329,650.18

344114114700058 PHILIPS (PACK) LEDBULB 10-83W E276500K 230V A60-MYCARE

1.00 PCS 134,050.91 147,456.007.84 13,405.09

344114114700095 PHILIPS LED BRIGHT 13W E27 6500K(WHITE)

2.00 UNIT 114,781.09 126,259.207.84 11,478.11

355175175400065 PUFF DINO PD 9242-M 192 (420ML)SPRAY GREASE

1.00 PCS 80,818.18 88,900.0016.33 8,081.82

:Sub Total 362,615.20

SI22014637 22/01/2022 VALENTINO Approved Rp 1.00 519,367.6847,215.24CASH 472,152.44

311110013300029 MULIA GLASSBLOCK WAVE 95002 20X20 18.00 PCS 392,727.27 432,000.000.00 39,272.73

32221001300231 NIPPON PAINT PYLOX-200 VES INDIGOBLUE 0.3L

1.00 LTR 26,475.05 29,122.567.84 2,647.51

32221001300277 NIPPON PAINT PYLOX-105 GREEN 0.3L 1.00 LTR 26,475.05 29,122.567.84 2,647.51

32221001300230 NIPPON PAINT PYLOX-186 SUZUKIVICTORY RED 0.3L

1.00 LTR 26,475.05 29,122.567.84 2,647.51

:Sub Total 519,367.68

SI22014638 22/01/2022 DEMIX 2 Approved Rp 1.00 60,000.00CASH 60,000.00

311110014900016 IKAD SZ 11125 PUTIH 50X50 KW1 1.00 BOX 60,000.00 60,000.000.00 0.00



32236001300023 NIPPON VINILEX SILVER ION BASEDEEP 5 KG

1.00 GLN 149,236.36 164,160.004.00 14,923.64

:Sub Total 164,160.00

SI22014640 22/01/2022 DANAPAINT 3 Approved Rp 1.00 449,856.0040,896.00ERWAN FITRIADI 408,960.00

322210001200011 DANAPAINT DANABRITE B-C 281-C 0015KG

1.00 GLN 142,560.00 156,816.0020.80 14,256.00


1.00 GLN 149,400.00 164,340.0020.80 14,940.00


1.00 GLN 117,000.00 128,700.0020.80 11,700.00

:Sub Total 449,856.00

SI22014641 22/01/2022 VALENTINO 2 Approved Rp 1.00 412,000.008,727.27CASH 403,272.73

311110012700049 PEGASUS 50718 FUJI SISIK BROWN25X25 KW1

2.00 BOX 87,272.73 96,000.000.00 8,727.27

311110210300109 ASIA TILE VALORA BROWN 20X25 KW1GL

5.00 BOX 240,000.00 240,000.000.00 0.00


:Sub Total 412,000.00

SI22014642 22/01/2022 Germany Brilliant (GB) Approved Rp 1.00 1,578,852.0035,668.36LIOE KOEANG HOAT 1,543,183.64

32221001300174 NIPPON VINILEX 5000 PASTEL 5KG 2.00 KG 285,207.27 313,728.008.80 28,520.73

322220010900002 KANSAI F-TALIT BLACK DOFF KF-5441KG

1.00 KG 71,476.36 78,624.0013.60 7,147.64

333113172110036 SPM SKS SS G280 STOP KRAN SINGLEPUTAR STEINLESS

1.00 UNIT 66,500.00 66,500.0030.00 0.00

333113172110098 SPM KWT 6218 KRAN WASTAFEL PUTARDOP

1.00 UNIT 140,000.00 140,000.0030.00 0.00

377147146900156 C SIN-GRES SINK 120 X 50 X 18 CM 1.00 UNIT 980,000.00 980,000.0030.00 0.00

:Sub Total 1,578,852.00

SI22014643 22/01/2022 M. LUTFI NUR ARIFIN Approved Rp 1.00 120,000.00CASH 120,000.00

311110013400003 SPECTRUM ADONIS GREY 40X40 KWP 3.00 BOX 120,000.00 120,000.006.98 0.00

:Sub Total 120,000.00


32221001300280 NIPPON PAINT PYLOX-109 BLACK 0.3L 1.00 LTR 26,475.05 29,122.567.84 2,647.51

322220006300023 SEIV DUCCO FLINKOTE 1KG 1.00 LTR 33,093.82 36,403.207.84 3,309.38

322392395000006 FOX ISARPLAS TUBE 40G 1.00 UNIT 11,363.64 12,500.000.00 1,136.36

322380001000016 ACE FILAMENT BRUSH 2.5" 1.00 UNIT 23,485.09 25,833.6013.60 2,348.51

:Sub Total 103,859.36

SI22014645 22/01/2022 ANIK MARTINI Approved Rp 1.00 3,703,816.80314,456.07MARLIN 3,389,360.73

311120014200038 VALENTINO ASHFORD BLACK 60X120KW1 GP

4.00 BOX 1,385,541.82 1,524,096.002.00 138,554.18

311120012100127 SANDIMAS SCARLETT 60X60 KW1DIGITAL

9.00 BOX 1,743,473.45 1,917,820.802.00 174,347.35

311120200200076 PORTINO PB5 01 WHITE 60X60 KW2 MT 2.00 UNIT 244,800.00 244,800.0019.05 0.00

344154155200030 BROCO 4161-55 (B) SAKLAR ENGKELWHITE

1.00 UNIT 15,545.45 17,100.0010.00 1,554.55

:Sub Total 3,703,816.80

SI22014646 22/01/2022 DEMIX 2 Approved Rp 1.00 458,400.0041,672.73CASH 416,727.27

322380001000043 ACE ROLLER C&F ALL PAINTS 230MM 1.00 UNIT 47,127.27 51,840.0013.60 4,712.73

322380001000046 ACE ROLLER COVER ONLY BUDGET230MM

1.00 UNIT 14,923.64 16,416.0013.60 1,492.36

32221001300159 NIPPON VINILEX 5000 WHITE 300 5KG 2.00 GLN 289,090.91 318,000.000.00 28,909.09

322220010900028 KANSAI F-TALIT TEAK BROWN KF-1371KG

1.00 KG 65,585.45 72,144.0013.60 6,558.55

:Sub Total 458,400.00

SI22014648 22/01/2022 DANAPAINT 3 Approved Rp 1.00 1,098,930.0099,902.73ICUK 999,027.27

344124125200021 ISJ ERTERNA KABEL NYM 3X1.5X50M 1.00 UNIT 529,254.55 582,180.007.00 52,925.45

322300001200110 DANAPAINT PINOGARD TEAK 980-8003 1.00 LTR 58,036.36 63,840.008.80 5,803.64


:Sub Total 1,098,930.00



:Sub Total 792,000.00

SI22014650 22/01/2022 DEKKSON 2 Approved Rp 1.00 2,273,600.00206,690.91TRIYONO 2,066,909.09

311110030300128 ASIA TILE OSCAR GREY 40X40 KW1 20.00 BOX 1,033,454.55 1,136,800.002.00 103,345.45

311110030300128 ASIA TILE OSCAR GREY 40X40 KW1 20.00 BOX 1,033,454.55 1,136,800.002.00 103,345.45

:Sub Total 2,273,600.00

SI22014651 22/01/2022 HARYONO Approved Rp 1.00 4,745,611.00431,419.18SADELI 4,314,191.82

311120006900030 SANTAFE F36161 30X60 GRANITE 21.00 BOX 3,577,941.82 3,935,736.005.00 357,794.18

366167164000058 SBA - M03 70X200 CM UVPVC DOOR 3KOTAK COLOUR WOOD

1.00 UNIT 736,250.00 809,875.005.00 73,625.00

:Sub Total 4,745,611.00




Daftar Penjualan



Progress

Disc [%]


Pajak

24/01/2022 13:11:27 Halaman 4 / 27

8886008101053 AQUA AIR MINUM BOTOL 600ML 3.00 PCS 10,909.09 12,000.000.00 1,090.91

:Sub Total 152,083.20

SI22014653 22/01/2022 DEMIX 2 Approved Rp 1.00 214,620.0019,510.91ARI SUBIANTO DJAJADI 195,109.09

311110013400132 MULIA GLOSSY WHITE 30X60 KW2 3.00 BOX 195,109.09 214,620.002.00 19,510.91

:Sub Total 214,620.00

SI22014654 22/01/2022 SEIV Approved Rp 1.00 359,856.0032,714.18CASH 327,141.82

344174174400001 ENERGIZER A23 BP1 2.00 UNIT 22,909.09 25,200.0010.00 2,290.91

322220006300055 MAGNOLITE 421 MIDNIGHT BLUE 5KG 1.00 GLN 110,592.00 121,651.207.84 11,059.20

322220006300106 MAGNOLITE LIME GREEN 5KG 1.00 GLN 110,592.00 121,651.207.84 11,059.20

322220006300164 SEIV SYNTHETIC SADDLE TAN 1L 1.00 LTR 57,390.55 63,129.607.84 5,739.05

32221001300137 NIPPON NIPPE 2000 SUPER THINNER(HIJAU) 1L

1.00 LTR 25,658.18 28,224.004.00 2,565.82

:Sub Total 359,856.00


311150000700034 AM 612 REINFORCING MESH 1PCS 4.00 PCS 41,990.00 46,189.0015.00 4,199.00




5.00 PACK 50,000.00 50,000.000.00 0.00


SI22014657 22/01/2022 MOCHAMAD KHAMAL Approved Rp 1.00 6,102,904.00319,074.91DIAN MARTIN 5,783,829.09

311170006900511 SIN-GRES LISTELLO IKAS 8256 GREEN8X25

36.00 PCS 314,312.73 345,744.002.00 31,431.27


1.00 UNIT 1,231,818.18 1,355,000.0040.04 123,181.82

311110210300102 ASIA TILE RAVEN BROWN 25X25 KW1 6.00 BOX 317,520.00 317,520.002.00 0.00

311110013400072 SPECTRUM SABANG GREY 40X40 KWP 54.00 BOX 2,275,560.00 2,275,560.002.00 0.00

311114014100048 KIA LISA BEIGE 25X40 KW1 32.00 BOX 1,510,981.82 1,662,080.002.00 151,098.18

JASA-SBA02 Ongkos Pengiriman 1.00 SET 133,636.36 147,000.002.00 13,363.64

:Sub Total 6,102,904.00

SI22014658 22/01/2022 PROPAN 2 Approved Rp 1.00 1,576,213.12143,292.10YUDHA M 1,432,921.02

32221001400060 PROPAN ECOSHIELD ES-600 BASE D5KG

1.00 GLN 226,800.00 249,480.0020.80 22,680.00

32221001400026 PROPAN DECORLOTUS DLI-480 GLBASE A 20L

1.00 PAIL 1,206,121.02 1,326,733.1317.34 120,612.10

:Sub Total 1,576,213.12

SI22014659 22/01/2022 PROPAN 3 Approved Rp 1.00 1,789,000.0067,636.36CASH 1,721,363.64

311110012700041 PEGASUS 2768 STONE BROWN IVORY(EMB) 20X20 KW1

8.00 BOX 349,090.91 384,000.000.00 34,909.09

311110417000278 MILAN ARIZONA GRIS 40X40 KW1 5.00 BOX 325,000.00 325,000.000.00 0.00


311113114100034 IMPRESSO FREMONT GREY 40X40 KW1 8.00 BOX 327,272.73 360,000.000.00 32,727.27

:Sub Total 1,789,000.00

SI22014660 22/01/2022 ANIK MARTINI Approved Rp 1.00 116,200.0010,563.64CASH 105,636.36

333113112500184 TOTO TX277SV1 STOP VALVE W/OFLEXIBLE HOSE

1.00 UNIT 105,636.36 116,200.0030.00 10,563.64

:Sub Total 116,200.00

SI22014661 22/01/2022 MARCEL ROBETO Approved Rp 1.00 145,350.0013,213.64TOKOPEDIA DUMMY 132,136.36

366126123100038 UNIKEY EKP 201 OL 4X3X2MM 2BBSTAINLESS STEEL HINGE

3.00 UNIT 132,136.36 145,350.000.00 13,213.64

:Sub Total 145,350.00


311150010700002 AM 50 MID BROWN PREM TILEGROUT1KG

1.00 KG 17,618.18 19,380.000.00 1,761.82


SI22014663 22/01/2022 MARCEL ROBETO Approved Rp 1.00 1,375,315.00125,028.64TOKOPEDIA DUMMY 1,250,286.36

388138135100022 RINNAI RH-S2059-PBW SLIMVENTILATING RECYCLING BLACKCOOKER HOOD

1.00 UNIT 1,250,286.36 1,375,315.000.00 125,028.64

:Sub Total 1,375,315.00



:Sub Total 6,000.00


311170006900820 SIN-GRES LISTELLO IKAS907 9X30 20.00 PCS 272,727.27 300,000.000.00 27,272.73

:Sub Total 300,000.00


32221001300179 NIPPON VINILEX 5000 TINT 5KG 3.00 GLN 417,861.82 459,648.008.80 41,786.18

32238001500235 PRIMA 833 KUAS CAT 4" 1.00 UNIT 14,566.25 16,022.8813.60 1,456.63

:Sub Total 475,670.88

SI22014667 22/01/2022 PROPAN 3 Approved Rp 1.00 8,766,196.80796,926.98PRAYITNO 7,969,269.82

311110015100001 MERAHPUTIH MP6018 60X60 PRINTINGKW1

55.00 BOX 6,840,000.00 7,524,000.009.52 684,000.00

32221001400048 PROPAN ECOEMULSION EE-4010 BASEA 25KG

1.00 PAIL 569,864.73 626,851.2018.40 56,986.47


1.00 PAIL 559,405.09 615,345.6018.40 55,940.51

:Sub Total 8,766,196.80


311110210300014 ASIA TILE ALPHA BLACK 25X25 KW1 1.00 BOX 55,000.00 55,000.000.00 0.00


SI22014669 22/01/2022 DANAPAINT 3 Approved Rp 1.00 494,000.00CASH 494,000.00


:Sub Total 494,000.00


8998866610087 TEH JAVANA ORIGINAL 350ML 1.00 PCS 3,636.36 4,000.000.00 363.64

:Sub Total 4,000.00

SI22014671 22/01/2022 Germany Brilliant (GB) Approved Rp 1.00 3,666,000.00255,454.55CASH 3,410,545.45


2.00 UNIT 2,463,636.36 2,710,000.0040.04 246,363.64


311110210300009 ASIA TILE ROXY BLACK 20X20 KW1 2.00 BOX 90,909.09 100,000.000.00 9,090.91

311110210300114 ASIA TILE VALDA BASIC 20X25 KW1 GL 5.00 BOX 240,000.00 240,000.000.00 0.00

:Sub Total 3,666,000.00

SI22014672 22/01/2022 ENCHANTING Approved Rp 1.00 201,500.0018,318.18CASH 183,181.82

366126123200254 DIONS HRE 81.51 US32D PAKETHANDLE

1.00 UNIT 183,181.82 201,500.000.00 18,318.18

:Sub Total 201,500.00


Daftar Penjualan



Progress

Disc [%]


Pajak

24/01/2022 13:11:27 Halaman 5 / 27

SI22014673 22/01/2022 STELLE Approved Rp 1.00 2,124,563.20137,419.64NASRULOH 1,987,143.56

31120015200016 GARUDA GS129M99D MARQUINA BLACK60X120 KW2

2.00 BOX 500,334.55 550,368.002.00 50,033.45

311120014200157 VALENTINO PORTOFINO BEIGE 60X120KW1 GP

2.00 UNIT 572,947.20 572,947.202.00 0.00


311113414100035 KIA TERRAZO BLACK 40X40 KW1 2.00 BOX 117,600.00 129,360.002.00 11,760.00


1.00 PAIL 547,461.82 602,208.0018.40 54,746.18

32221001400037 PROPAN DECORSHIELD DW-500 GLBASE C 2.5L

1.00 GLN 208,800.00 229,680.0020.80 20,880.00

:Sub Total 2,124,563.20


333113172110046 SPM KWT SLD KRAN WASTAFELUP/DOWN KECIL

1.00 PCS 70,000.00 70,000.0030.00 0.00



377167164000210 SBA BASI EMERAL SEGI + TUTUP LOW481

2.00 UNIT 46,363.64 51,000.0015.00 4,636.36


SI22014676 22/01/2022 AMERICAN STANDARD Approved Rp 1.00 49,000.004,454.55ENGKUS KUSWARA 44,545.45

311110010300092 ASIA TILE OSCAR RED 30X30 KW1 1.00 BOX 44,545.45 49,000.002.00 4,454.55


SI22014677 22/01/2022 MOWILEX 2 Approved Rp 1.00 53,544.964,867.72RAHMANOVIA HANIF 48,677.24

322250040900079 MOWILEX WATERPROOF BASE LIGHT1KG

1.00 KG 48,677.24 53,544.967.84 4,867.72




:Sub Total 116,000.00


333123126900128 SIN-GRES PELAMPUNG KLOSET 1.00 UNIT 222,727.27 245,000.0030.00 22,272.73

366126123200375 SOLID SHP 83.01 ACR+AS+LC40+DCSCR 60 AS+US32 PAKET SMALLHANDLE

5.00 SET 431,363.64 474,500.0034.55 43,136.36

:Sub Total 719,500.00

SI22014680 22/01/2022 TOA 5 Approved Rp 1.00 1,860,000.00169,090.91CASH 1,690,909.09

311110417000143 MILAN SIENA CREAM 50X50 KW1 30.00 BOX 1,690,909.09 1,860,000.000.00 169,090.91

:Sub Total 1,860,000.00

SI22014681 22/01/2022 DANAPAINT 3 Approved Rp 1.00 1,081,709.9598,337.27CASH 983,372.68

32221001300172 NIPPON VINILEX 5000 PASTEL 25KG 1.00 PAIL 635,912.73 699,504.008.80 63,591.27

322210001200013 DANAPAINT DANABRITE 281-BRILIANTWHITE 5KG

3.00 GLN 347,459.96 382,205.957.84 34,746.00

:Sub Total 1,081,709.95


333123129600031 PENGUIN FB-10 PROFESIONAL + PP 1.00 UNIT 96,727.27 106,400.0033.50 9,672.73

:Sub Total 106,400.00

SI22014683 22/01/2022 DEMIX 2 Approved Rp 1.00 323,400.00DARWA 323,400.00

311110090300014 ASIA TILE ALPHA BROWN 25X25 KW1 6.00 BOX 323,400.00 323,400.002.00 0.00

:Sub Total 323,400.00

SI22014684 22/01/2022 ENDANG SUPRIATNA Approved Rp 1.00 871,875.00AGUS TRI YATNO 871,875.00

311110014200004 TORCH 15873 15X80 KW1 5.00 BOX 871,875.00 871,875.006.25 0.00

:Sub Total 871,875.00

SI22014685 22/01/2022 HEMMEN Approved Rp 1.00 430,202.5333,163.87FARAH MAILINDA NURLITA 397,038.66

333123128200126 ONDA ST 01 1/2" 10MTR SEAL TAPE 1.00 UNIT 3,837.21 4,220.9323.20 383.72

355115113900036 GARBIN EPL-TP102 6" TANG POTONG 1.00 PCS 32,700.00 32,700.0025.00 0.00

355115113900039 GARBIN EPL-TL102 6" TANG LANCIP 1.00 PCS 32,700.00 32,700.0025.00 0.00

333120002300005 HEMMEN HM112 WASHER BIBCOCK 1.00 UNIT 210,000.00 231,000.0040.00 21,000.00

333114112600076 FRAP IFv.331.04 BRASS BIB COCK 1/2 1.00 UNIT 66,400.00 73,040.0012.00 6,640.00

377120012000065 3M SCOTCHBRITE ID-81 LAP KACAMICROFIBER

1.00 UNIT 30,946.91 34,041.6013.60 3,094.69

8998009010231 ULTRA SUSU SLIM CHOCO 250ML 1.00 PCS 6,363.64 7,000.000.00 636.36

8998009040023 ULTRA JAYA TEH KOTAK MELATI 200 ML 1.00 PCS 3,636.36 4,000.000.00 363.64



:Sub Total 430,202.53

SI22014686 22/01/2022 M. LUTFI NUR ARIFIN Approved Rp 1.00 30,000.002,727.27CASH 27,272.73

311170006900079 SIN-GRES BON-BON ULIR MM 4929YELLOW 2.5X20 @10PCS

3.00 PACK 27,272.73 30,000.000.00 2,727.27


SI22014687 22/01/2022 TOA Approved Rp 1.00 232,560.00INDRIYAWATI SOFYENI 232,560.00

311120014200238 VALENTINO BLACK AURORA 60X60 KW1GP

1.00 BOX 232,560.00 232,560.005.00 0.00

:Sub Total 232,560.00


311110013400126 SIGNATURE GALENA BROWN 30X60KW2

7.00 UNIT 497,000.00 497,000.000.00 0.00

311150020600006 DEMIX C2 PEREKAT GRANIT TILE 25KG 1.00 PAIL 78,477.27 86,325.0025.00 7,847.73

311150030600016 DEMIX D1 MOCHA BROWN TG WTRREPELLENT 1KG

1.00 KG 15,272.73 16,800.000.00 1,527.27

:Sub Total 600,125.00

SI22014689 22/01/2022 ENDANG SUPRIATNA Approved Rp 1.00 1,600,000.00YANTO 1,600,000.00

311110013400003 SPECTRUM ADONIS GREY 40X40 KWP 40.00 BOX 1,600,000.00 1,600,000.006.98 0.00

:Sub Total 1,600,000.00

SI22014690 22/01/2022 BELLEZA Approved Rp 1.00 95,600.008,690.91CASH 86,909.09

366126123500247 DEKKSON LHTR 02-0821 SSS HANDLE 1.00 UNIT 86,909.09 95,600.0020.00 8,690.91




:Sub Total 7,000.00

SI22014692 22/01/2022 MOWILEX 2 Approved Rp 1.00 799,200.0072,654.55DIMAS ADI CHANDRA 726,545.45

311122210500039 INDOGRESS BEIGE ARENISCA 60X60KW1 GP

3.00 BOX 726,545.45 799,200.0024.18 72,654.55

:Sub Total 799,200.00


366140013100023 AGM SELANG WALRUS ECO 5/8"HIJAU/1M

10.00 UNIT 63,636.36 70,000.000.00 6,363.64



Daftar Penjualan



Progress

Disc [%]


Pajak

24/01/2022 13:11:27 Halaman 6 / 27


355175174900137 KENMASTER ISI 005 8MM XD 1841 ISISTAPLES

3.00 PCS 19,090.91 21,000.000.00 1,909.09

355115114900267 KENMASTER STAP 003 STEPLER GUNBESI 4-8MM

1.00 UNIT 57,954.55 63,750.0015.00 5,795.45


SI22014695 22/01/2022 SOLID 1 Approved Rp 1.00 87,200.007,927.27SOLECHAN SUMADI 79,272.73

366126123200033 SOLID 962-60MM CHR PADLOCK 1.00 UNIT 79,272.73 87,200.0020.00 7,927.27


SI22014696 22/01/2022 MODENA Approved Rp 1.00 1,872,000.00170,181.82CASH 1,701,818.18

311110013300028 MULIA GLASSBLOCK DIAMOND 9502120X20

36.00 PCS 785,454.55 864,000.000.00 78,545.45


22.00 PCS 480,000.00 528,000.000.00 48,000.00


20.00 PCS 436,363.64 480,000.000.00 43,636.36

:Sub Total 1,872,000.00

SI22014697 22/01/2022 MUHAMMAD RAFLI Approved Rp 1.00 495,880.0045,080.00CASH 450,800.00

333110012200066 TCI CLOSET KW1 WHITE 1.00 UNIT 120,909.09 133,000.000.00 12,090.91

311110013400029 SIGNATURE TIMBER GREY 25X40 KW1 6.00 BOX 329,890.91 362,880.004.00 32,989.09

:Sub Total 495,880.00

SI22014698 22/01/2022 SERICITE Approved Rp 1.00 731,500.0066,500.00CASH 665,000.00

366176173000004 AURELIA A-175 STEP6 TANGGA LIPATMAX BEBAN 100KG

1.00 UNIT 665,000.00 731,500.005.00 66,500.00

:Sub Total 731,500.00

SI22014699 22/01/2022 RINNAI Approved Rp 1.00 372,400.0033,854.55MUDJIANTO 338,545.45

311170006900274 SIN-GRES LISTELLO IKAS 8229 GREY8X25

38.00 PCS 338,545.45 372,400.000.00 33,854.55

:Sub Total 372,400.00




1.00 PCS 1,818.18 2,000.000.00 181.82

:Sub Total 8,000.00


8996001600146 TEH PUCUK HARUM 350ML 1.00 PCS 3,636.36 4,000.000.00 363.64

:Sub Total 4,000.00



:Sub Total 3,000.00


8998009010569 ULTRA SUSU SLIM COKLAT 200 ML 1.00 PCS 5,000.00 5,500.000.00 500.00

:Sub Total 5,500.00


333123128100229 WASSER SHS - 738 NEO HAND SHOWERTIANG

1.00 UNIT 539,400.00 539,400.0025.60 0.00

311150030600040 DEMIX D2 DARK BROWN TILEGROUTACID RESISTANT 1KG

1.00 KG 21,032.73 23,136.000.00 2,103.27

:Sub Total 562,536.00



366126123200258 SOLID HRE 61.42 US32D PAKET HANDLE 1.00 UNIT 209,090.91 230,000.000.00 20,909.09

311122011100083 MARCO BG69OM1D BURBERRY GREY60X60 KW1 GP

1.00 BOX 175,745.45 193,320.0025.00 17,574.55

:Sub Total 427,320.00

SI22014706 22/01/2022 UNIKEY Approved Rp 1.00 133,632.0012,148.36CASH 121,483.64

333113114100553 ENCHANTING Z792N WASH BIBCOCK 1.00 UNIT 121,483.64 133,632.0030.40 12,148.36

:Sub Total 133,632.00


322210006200001 TOA 4SS EXTERIOR BASE A 2.5L 1.00 GLN 179,293.09 197,222.407.84 17,929.31

:Sub Total 197,222.40

SI22014708 22/01/2022 DEKKSON 2 Approved Rp 1.00 49,437.504,494.32CASH 44,943.18

366126123500123 DEKKSON FB 040 8" SSS FLUSH BOLT 1.00 UNIT 44,943.18 49,437.5012.50 4,494.32


SI22014709 22/01/2022 UNIKEY Approved Rp 1.00 100,000.009,090.91BAYU FADAYEN GANTHA 90,909.09

366126123100271 UNIKEY HP 667 SN/CP ECO SMALL SETPAKET HANDLE

1.00 UNIT 90,909.09 100,000.000.00 9,090.91

:Sub Total 100,000.00


311110417000278 MILAN ARIZONA GRIS 40X40 KW1 9.00 BOX 585,000.00 585,000.000.00 0.00

311110010300094 ASIA TILE OSCAR BLACK 30X30 KW1 1.00 BOX 45,454.55 50,000.000.00 4,545.45


311110417000272 MILAN CERTA BIANCA 40X40 KW1 2.00 BOX 118,181.82 130,000.000.00 11,818.18

344174174400012 EVEREADY 1015 BP4 AA MERAH 1.00 UNIT 7,772.73 8,550.0010.00 777.27

344174174400011 EVEREADY 1012 BP4 AAA MERAH 1.00 UNIT 8,181.82 9,000.0010.00 818.18

:Sub Total 858,550.00


333123121550063 WESTPEX 1/2M DOUBLE NEPPLECOPPER HOT

4.00 PCS 91,112.73 100,224.0013.60 9,111.27


333123128200213 ONDA FH F 1/2" 40CM ACCESSORIESFLEXIBLE DINGIN

1.00 UNIT 44,823.27 49,305.6023.20 4,482.33

333123128200146 ONDA HWF 1/2" X 1/2" 40CMACCESSORIES FLEXIBLE AIR PANAS

2.00 UNIT 102,632.73 112,896.0023.20 10,263.27

:Sub Total 270,867.46

SI22014712 22/01/2022 DEMIX Approved Rp 1.00 404,627.2036,784.29CASH 367,842.91

311110210300066 ASIA TILE FONTE BLACK 40X40 KW1 2.00 BOX 112,727.27 124,000.000.00 11,272.73


1.00 PCS 121,064.73 133,171.207.84 12,106.47


1.00 PCS 134,050.91 147,456.007.84 13,405.09

:Sub Total 404,627.20


355145145600029 BOSCH '2608578122' CONCRETE DRILLBIT 12x90x150

1.00 UNIT 25,477.27 28,025.005.00 2,547.73


1.00 UNIT 12,522.73 13,775.005.00 1,252.27


1.00 UNIT 16,409.09 18,050.005.00 1,640.91



Daftar Penjualan



Progress

Disc [%]


Pajak

24/01/2022 13:11:27 Halaman 7 / 27

SI22014714 22/01/2022 HARYONO Approved Rp 1.00 3,780,000.00343,636.36CASH 3,436,363.64

311111714100018 KIA LUXURY WHITE 25X40 KW1 TRANSFER 54.00 BOX 3,436,363.64 3,780,000.000.00 343,636.36

:Sub Total 3,780,000.00


311120180100596 ROMAN W52726 D'TERAMO CARRARA25X50 KW1

1.00 BOX 120,000.00 120,000.000.00 0.00

:Sub Total 120,000.00


322328164000935 SBA KUAS CAT BULU PUTIH 1.5" 1.00 PCS 4,545.45 5,000.000.00 454.55

322380001000040 ACE PLASTERBOARD 5" 1.00 UNIT 2,120.73 2,332.8013.60 212.07

322328164000941 SBA KUAS CAT BULU PUTIH 4" 1.00 PCS 10,431.82 11,475.0015.00 1,043.18

311150010700030 AM 53 WHITE JASMINE PENGISI NATWARNA 1KG

1.00 KG 10,309.09 11,340.0010.00 1,030.91


:Sub Total 186,359.00

SI22014717 22/01/2022 MOWILEX 2 Approved Rp 1.00 791,011.2071,910.11SOFYAN 719,101.09

322220006300174 SEIV SYNTHETIC SUPER BLACK DOFF1L

2.00 LTR 114,781.09 126,259.207.84 11,478.11

322380001000007 ACE CHAMPION WHITE BRUSH 2" 1.00 UNIT 14,530.91 15,984.0013.60 1,453.09

322380001000070 ACE ULTRA WHITE BRUSH 2" 1.00 UNIT 8,482.91 9,331.2013.60 848.29

333123128200119 ONDA FH F 1/2" 25CM FLEXIBLE DINGIN 1.00 UNIT 39,168.00 43,084.8023.20 3,916.80


1.00 UNIT 6,300.00 6,930.0030.00 630.00

322380001000034 ACE MINI ROLLER COVER ONLY ALLPAINTS

2.00 UNIT 17,280.00 19,008.0013.60 1,728.00

322210010900033 MOWILEX ACRYLIC GLOSS ENAMELBASE A 1L

1.00 LTR 106,821.82 117,504.007.84 10,682.18


:Sub Total 791,011.20

SI22014718 22/01/2022 DIDIN SUHENDRA Approved Rp 1.00 490,000.00CASH 490,000.00

333113172110094 SPM KAIN HORDENG TEXTILPUTIH/IVORY/BIRU/PINK/HIJAU

5.00 UNIT 490,000.00 490,000.0030.00 0.00

:Sub Total 490,000.00

SI22014719 22/01/2022 INDOGRESS Approved Rp 1.00 529,136.002,103.27CASH 527,032.73

311150030600020 DEMIX D2 IVORY TILEGROUT ACIDRESISTANT 1KG

1.00 KG 21,032.73 23,136.000.00 2,103.27

311110210300086 ASIA TILE NIPPO CREAM 30X30 KW2 7.00 UNIT 224,000.00 224,000.007.25 0.00


3.00 BOX 144,000.00 144,000.000.00 0.00

311110210300110 ASIA TILE VALORA BASIC 20X25 KW1 GL 3.00 BOX 138,000.00 138,000.004.17 0.00

:Sub Total 529,136.00

SI22014720 22/01/2022 SENEN Approved Rp 1.00 1,002,540.0091,140.00DONI AFRIADI 911,400.00

311110012900010 PERFECTO CAIRO BROWN 40X40 KW1 3.00 BOX 176,400.00 194,040.002.00 17,640.00

311150010700030 AM 53 WHITE JASMINE PENGISI NATWARNA 1KG

1.00 KG 10,309.09 11,340.0010.00 1,030.91

322360010800039 ASIAN PAINT VALUE SUPER EMULSIONSMOKE GREY 5 KG

2.00 GLN 162,327.27 178,560.004.00 16,232.73

322360010800041 ASIAN PAINT VALUE ADVANCE BASE 025 KG

1.00 PAIL 482,272.73 530,500.007.66 48,227.27

8996006857705 S-TEE TEH MELATI 350ML 4.00 PCS 14,545.45 16,000.000.00 1,454.55

375175174000154 SBA 10X50 (5PCS) DINABOLT 2.00 UNIT 24,545.45 27,000.000.00 2,454.55

311170006900162 SIN-GRES BON-BON VD2839 MILKBROWN 2.5X20 @10PCS

1.00 PCS 9,090.91 10,000.000.00 909.09

344174174400005 ENERGIZER E91 BP6 AA MAX 1.00 UNIT 31,909.09 35,100.0010.00 3,190.91

:Sub Total 1,002,540.00

SI22014721 22/01/2022 MARCO 2 Approved Rp 1.00 551,980.0014,454.55RENNY NOVIANI RIANDY 537,525.45

311110012400037 REGATA TURKEY GREY 20X40 KW1 1.00 UNIT 63,700.00 63,700.002.00 0.00

311110013800021 CENTRO SE 415 NERO 40X40 KW1 6.00 UNIT 329,280.00 329,280.002.00 0.00

32221001300159 NIPPON VINILEX 5000 WHITE 300 5KG 1.00 GLN 144,545.45 159,000.000.00 14,454.55

:Sub Total 551,980.00

SI22014722 22/01/2022 MOWILEX Approved Rp 1.00 549,734.4049,975.85CASH 499,758.55

322220006300106 MAGNOLITE LIME GREEN 5KG 2.00 GLN 221,184.00 243,302.407.84 22,118.40

322220006300055 MAGNOLITE 421 MIDNIGHT BLUE 5KG 2.00 GLN 221,184.00 243,302.407.84 22,118.40

322220006300164 SEIV SYNTHETIC SADDLE TAN 1L 1.00 LTR 57,390.55 63,129.607.84 5,739.05

:Sub Total 549,734.40


311122011100092 MARCO CP69M02W CARARA PEARL60X60 KW1 GP

1.00 BOX 163,636.36 180,000.0030.17 16,363.64

311110210300066 ASIA TILE FONTE BLACK 40X40 KW1 1.00 BOX 56,363.64 62,000.000.00 5,636.36

377150015300039 STELLA BATHROOM COOL BLUE 42GR 1.00 UNIT 7,772.73 8,550.0010.00 777.27

:Sub Total 250,550.00

SI22014724 22/01/2022 MARCO 2 Approved Rp 1.00 910,000.0064,545.45ADITIYA PRATAMA 845,454.55


8.00 UNIT 200,000.00 200,000.000.00 0.00

311110012400024 OPERA ACACIA BROWN 50X50 KW1 1.00 BOX 64,545.45 71,000.000.00 6,454.55


:Sub Total 910,000.00

SI22014725 22/01/2022 ENCHANTING Approved Rp 1.00 45,000.00CASH 45,000.00



SI22014726 22/01/2022 DIDIN SUHENDRA Approved Rp 1.00 196,000.00CASH 196,000.00

333113172110094 SPM KAIN HORDENG TEXTILPUTIH/IVORY/BIRU/PINK/HIJAU

2.00 UNIT 196,000.00 196,000.0030.00 0.00

:Sub Total 196,000.00


333123126900007 SIN-GRES HAOTIC HC-YD 3/4 FIT KRAN 1.00 UNIT 76,363.64 84,000.0030.00 7,636.36

333123126900006 SIN-GRES HAOTIC HC-YD 1/2 FIT KRAN 1.00 UNIT 54,090.91 59,500.0030.00 5,409.09

:Sub Total 143,500.00

SI22014728 22/01/2022 NUR RAHMAT Approved Rp 1.00 783,032.0071,184.73ENDAH SULISTIONO 711,847.27

311150014300019 MU 480 RENO FIX 25KG PEREKATKERAMIK DIATAS

TF 1.00 PCS 221,847.27 244,032.0014.97 22,184.73

311112114100022 KIA NORWAY BROWN 30X60 KW1 3.00 BOX 283,309.09 311,640.002.00 28,330.91


:Sub Total 783,032.00




Daftar Penjualan



Progress

Disc [%]


Pajak

24/01/2022 13:11:27 Halaman 8 / 27




311110012500030 MASS RECTURA 173 D07 25X25 KW1 1.00 UNIT 54,000.00 54,000.000.00 0.00

311170006901077 SIN-GRES LISTELLO IKAS 2019 GREY8X25

2.00 UNIT 20,000.00 20,000.000.00 0.00

333123126900473 SIN-GRES SOAP HOLDER CLASIC PINK11X22 KW1

1.00 UNIT 22,400.00 24,640.0012.00 2,240.00




:Sub Total 3,000.00


311112114100022 KIA NORWAY BROWN 30X60 KW1 2.00 BOX 192,727.27 212,000.000.00 19,272.73

:Sub Total 212,000.00



:Sub Total 4,000.00


31120015200004 GARUDA GS62001 MADRID FIRST60X60KW1

2.00 BOX 251,345.45 276,480.005.88 25,134.55

:Sub Total 276,480.00


333120008500020 AMSTAD F50074A0-0GADYFD01DEODORIZATION FLOOR DRIN BY FLAPDESING

1.00 UNIT 242,336.36 266,570.000.00 24,233.64

:Sub Total 266,570.00


311110010300096 ASIA TILE OSCAR GREY 30X30 KW1 1.00 BOX 50,000.00 50,000.000.00 0.00


SI22014737 22/01/2022 PENGUIN Approved Rp 1.00 1,034,245.8477,855.53DRA RETNO KUSTIYATI 956,390.31

322210020900066 MOWILEX ACRYLIC GLOSS ENAMELBASE A 2.5L

3.00 GLN 698,991.71 768,890.887.84 69,899.17

322360010900017 MOWILEX CENDANA ANTIBACTERIALBASE LIGHT 5KG

1.00 GLN 134,184.96 134,184.967.84 0.00

366126126900110 SIN-GRES (5cm) KNC SLOT KOTAKDOUBLE

1.00 UNIT 34,363.64 37,800.0030.00 3,436.36

344164165200060 BROCO G161-54 (B) SAKLAR ENGKELGALLEO HAWAIIAN BLUE

1.00 PCS 21,600.00 21,600.0010.00 0.00

344164165200062 BROCO G151-54 (B) STOP KONTAKGALLEO HAWAIIAN BLUE

1.00 PCS 22,050.00 22,050.0010.00 0.00

344114115000053 PANASONIC 11W LAMPU LED NEOCOOL DAY LIGHT

1.00 UNIT 45,200.00 49,720.0012.00 4,520.00

:Sub Total 1,034,245.84



:Sub Total 6,000.00

SI22014739 22/01/2022 NIPPON 3 Approved Rp 1.00 2,632,800.00106,821.82CASH 2,525,978.18

311110014900020 IKAD ST 61276 60X60 KW1 4.00 BOX 437,760.00 437,760.000.00 0.00

311110014900014 IKAD SZ 11165D3 PUTIH 50X50 KW1 17.00 BOX 1,020,000.00 1,020,000.000.00 0.00

377147132400001 HEMMEN SINK HMSS-6045A 1.00 PCS 1,068,218.18 1,175,040.0023.20 106,821.82

:Sub Total 2,632,800.00


322360006200140 TOA ROOFSEAL 201 GREY 4 KG 1.00 GLN 182,644.36 200,908.807.84 18,264.44

322210006200021 TOA 4SS PREM HIGH GLOSS ENAMELBASE A 0.9L

4.00 LTR 264,750.55 291,225.607.84 26,475.05

322210006200010 TOA 4SS INTERIOR BASE A 25KG 1.00 PAIL 697,064.73 766,771.207.84 69,706.47

322210006200023 TOA 4SS PREM HIGH GLOSS ENAMELBASE C 0.9L

5.00 LTR 318,370.91 350,208.007.84 31,837.09


322210006200005 TOA 4SS EXTERIOR BASE C 2.5L 1.00 GLN 150,807.27 165,888.007.84 15,080.73

322210006200103 TOA 4 SEASONS INTERIOR WHITEA1500 25KG

1.00 PAIL 675,490.91 743,040.008.72 67,549.09

355125123300068 TORA TR SP180 #180(4") AMPLASROLL/METER

1.00 UNIT 10,800.00 10,800.0020.00 0.00

322380001000008 ACE CHAMPION WHITE BRUSH 2.5" 2.00 UNIT 41,629.09 45,792.0013.60 4,162.91

32238001500264 PRIMA KAPE GG PLASTIK MOTIF KAYU2.5"

2.00 UNIT 16,376.73 18,014.4013.60 1,637.67

322380001000036 ACE MINI ROLLER COVER ONLYMOHAIR

3.00 UNIT 50,661.82 55,728.0013.60 5,066.18


322380001000001 ACE BAKI CAT BIRU 230MM 1.00 UNIT 25,841.45 28,425.6013.60 2,584.15

322380001000003 ACE BAKI CAT HITAM MINI 110MM 1.00 UNIT 12,488.73 13,737.6013.60 1,248.87

32221001300302 NIPPON NIPPE 2000 SUPER THINNER(HIJAU) 3.785 L

2.00 LTR 190,254.55 209,280.004.00 19,025.45

:Sub Total 3,122,900.90

SI22014741 22/01/2022 MARCO 2 Approved Rp 1.00 20,000.00CASH 20,000.00


2.00 PACK 20,000.00 20,000.000.00 0.00



366126123500269 DEKKSON MTS SLD DL84100 SSSMORTISE LOCK

1.00 UNIT 83,636.36 92,000.0020.00 8,363.64

366126123200356 SOLID E 61.44 US32D ESCUTCHEON 1.00 UNIT 32,000.00 35,200.0020.00 3,200.00

366126123500055 DEKKSON CYL TC DL60MM SNCYLINDER

1.00 UNIT 95,272.73 104,800.0020.00 9,527.27

:Sub Total 232,000.00

SI22014743 22/01/2022 ENCHANTING Approved Rp 1.00 1,906,940.84173,358.26RUFMARLIS MAAROEF 1,733,582.58

344180055100037 PANA-FAN FV25TGU CEILLINGEXHAUST FAN 10 IN

1.00 UNIT 317,977.27 349,775.0015.00 31,797.73

344180055100038 PANA-FAN FV15TGU CEILLINGEXHAUST FAN 6 IN

2.00 UNIT 541,681.82 595,850.0015.00 54,168.18

311150014300020 MU 600 DRY SHIELD PRO PELAPISKEDAP AIR 20KG

1.00 KG 220,818.18 242,900.008.68 22,081.82

311110011500036 ANTARES KENOX DECO BEIGE 25X50KW1

1.00 BOX 64,145.45 70,560.002.00 6,414.55

322250020900080 MOWILEX WATERPROOF BASE LIGHT4KG

1.00 GLN 182,141.67 200,355.847.84 18,214.17

355175176900468 SBA BENANG NILON TUKANG 1.00 UNIT 3,181.82 3,500.000.00 318.18

322392394000001 SBA SKS 1" LAKBAN KERTAS 2.00 PCS 7,272.73 8,000.000.00 727.27

322250014500022 AQUAPROOF TRANSPARAN 4KG 2.00 GLN 396,363.64 436,000.0011.02 39,636.36

:Sub Total 1,906,940.84

SI22014744 22/01/2022 KOHLER Approved Rp 1.00 4,379,132.00388,633.82FARIDA 3,990,498.18

333123128100190 WASSER TH2906 COMBINATION TOWELSHELF & BAR

1.00 UNIT 482,247.27 530,472.0025.60 48,224.73


Daftar Penjualan



Progress

Disc [%]


Pajak

24/01/2022 13:11:28 Halaman 9 / 27

333113112500046 TOTO CW421J+TC505S CLOSETDUOBLOK AS 50 WHITE (SET)

1.00 UNIT 2,077,272.73 2,285,000.0035.99 207,727.27

333123128100215 WASSER SK - 004BL STOP KRAN 1.00 UNIT 104,160.00 104,160.0025.60 0.00

333113112500124 TOTO THX20 NB JET WASER WHITE 1.00 UNIT 198,545.45 218,400.0030.00 19,854.55

333113112500195 TOTO TX432SDN DONNA SGL LEVERBATH&SHW SET

1.00 UNIT 1,128,272.73 1,241,100.0037.00 112,827.27

:Sub Total 4,379,132.00

SI22014745 22/01/2022 SOLID 2 Approved Rp 1.00 1,600,000.00145,454.55CASH 1,454,545.45

311110210300019 ASIA TILE ALPHA BLACK 30X30 KW1 32.00 BOX 1,454,545.45 1,600,000.000.00 145,454.55

:Sub Total 1,600,000.00

SI22014746 22/01/2022 MODENA Approved Rp 1.00 223,145.005,207.73IRWANTO 217,937.27

311120180100338 ROMAN W63429 D'CATANIA SIENA29.5X59.5 KW1

1.00 BOX 153,860.00 153,860.002.00 0.00

344174175900037 BSD PROTECTOR TC 2 PUTIH 2.00 PCS 12,000.00 12,000.000.00 0.00

366126123100033 UNIKEY EKP 112 4X3X2MM 2BB SSTAINLESS STEEL HINGE

1.00 UNIT 52,077.27 57,285.0014.50 5,207.73

:Sub Total 223,145.00

SI22014747 22/01/2022 DEMIX 2 Approved Rp 1.00 121,520.00YUNIATI FAUZIAH 121,520.00

311110012500007 MASS LIONEL BROWN 25X40 2.00 BOX 121,520.00 121,520.002.00 0.00

:Sub Total 121,520.00

SI22014748 22/01/2022 MOWILEX Approved Rp 1.00 20,100.001,827.27RUFMARLIS MAAROEF 18,272.73

333120010300025 WATERTEC OT5 I-TRAP SINK 1 1/2IN A01WTC

1.00 UNIT 18,272.73 20,100.0040.00 1,827.27




:Sub Total 6,000.00


9556156003385 YEOS GRASS JELLY DRINK CINCAU300ML

1.00 PCS 5,454.55 6,000.000.00 545.45

:Sub Total 6,000.00

SI22014751 22/01/2022 UNIKEY Approved Rp 1.00 141,120.0012,829.09TIEN SUKEKSI,S.PD 128,290.91

311110013300036 MULIA GLASSBLOCK 95000 CLEAR20X20

6.00 PCS 128,290.91 141,120.002.00 12,829.09

:Sub Total 141,120.00

SI22014752 22/01/2022 MUHAMMAD RAFLI Approved Rp 1.00 92,000.003,909.09KARDIYANTO 88,090.91


2.00 UNIT 49,000.00 49,000.002.00 0.00

333123128100143 WASSER LS 15 LIQUID LEVER 1.00 UNIT 39,090.91 43,000.0042.67 3,909.09



333123126900589 SIN-GRES ALC.EIXO.AO2W PELAMPUNGCLOSET

1.00 PCS 95,000.00 95,000.000.00 0.00




:Sub Total 4,000.00


322380001000038 ACE PAINT PADDLE 20L 1.00 PCS 8,640.00 9,504.0013.60 864.00

:Sub Total 9,504.00

SI22014756 22/01/2022 EKO SIDOMULYO Approved Rp 1.00 30,000.002,727.27CASH 27,272.73

311170006900078 SIN-GRES BON-BON ULIR MM 4924BLACK 2.5X20@10PCS

3.00 PACK 27,272.73 30,000.000.00 2,727.27


SI22014757 22/01/2022 NIPPON 2 Approved Rp 1.00 5.000.45CASH 4.55

32236001300015 NIPPON TITANIUM WHITE KX 1L 2.00 LTR 1.82 2.000.00 0.18

32236001300009 NIPPON ORGANIC YELLOW A 1L 1.00 LTR 0.91 1.000.00 0.09

32236001300016 NIPPON YELLOW OXIDE C 1L 1.00 LTR 0.91 1.000.00 0.09

32236001300005 NIPPON BLACK B 1L 1.00 LTR 0.91 1.000.00 0.09

:Sub Total 5.00

SI22014758 22/01/2022 EKO SIDOMULYO Approved Rp 1.00 156,000.00CASH 156,000.00

311110013400077 SIGNATURE FRANCIS GRIGIO 30X60KW1

2.00 BOX 156,000.00 156,000.000.00 0.00

:Sub Total 156,000.00

SI22014759 22/01/2022 NIPPON 2 Approved Rp 1.00 3,021,408.80267,558.98PRABOWO ADI SAMBODO,ST 2,753,849.82

344114113800030 IN LITE INPS628R-9CD 9W PANEL ECOINBOW ROUND PUTIH

TF 1.00 UNIT 78,260.00 78,260.0030.00 0.00

32221001300209 NIPPON WEATHERBOND PASTEL 20L 1.00 PAIL 1,634,002.91 1,797,403.2018.40 163,400.29

32221001300251 NIPPON FLAWLESS PASTEL 20L 1.00 PAIL 1,041,586.91 1,145,745.6018.40 104,158.69

:Sub Total 3,021,408.80

SI22014760 22/01/2022 HARYONO Approved Rp 1.00 10,908,181.82991,652.89PT. DENADI MITRAKONSTRUKSI

9,916,528.93


10.00 SET 9,916,528.93 10,908,181.8265.69 991,652.89

:Sub Total 10,908,181.82

SI22014761 22/01/2022 MINAH ALS SIAU KIM Approved Rp 1.00 1,526,400.00138,763.64CASH 1,387,636.36

311120012100132 SANDIMAS ROMAN MARBLE 60X120KW1 DIGITAL

4.00 BOX 1,387,636.36 1,526,400.000.00 138,763.64

:Sub Total 1,526,400.00

SI22014762 22/01/2022 KOSSAI Approved Rp 1.00 213,248.0019,386.18CASH 193,861.82

333120008500037 AMSTAD FFAST602-000500BF0WINSTON WALL TAP LEVER HANDLE

TRANSFER 1.00 UNIT 193,861.82 213,248.0037.28 19,386.18

:Sub Total 213,248.00

SI22014763 22/01/2022 HARYONO Approved Rp 1.00 9,817,363.64892,487.60PT. DENADI MITRAKONSTRUKSI

8,924,876.03


9.00 SET 8,924,876.03 9,817,363.6465.69 892,487.60

:Sub Total 9,817,363.64

SI22014764 22/01/2022 PENGUIN Approved Rp 1.00 1,000,597.6090,963.42CASH 909,634.18

333123129600049 PENGUIN TB 55 GT 520 LITER HITAM 1.00 UNIT 906,818.18 997,500.0033.50 90,681.82

333110006800046 SLG FAUCET AW 3/4 F.ELBOW KDD 1.00 PCS 2,816.00 3,097.6022.56 281.60

:Sub Total 1,000,597.60


311110080100153 ROMAN W63463R D'CALABRIAARABESCATO 29.5X59.5 KW1

5.00 BOX 715,000.00 715,000.000.00 0.00

:Sub Total 715,000.00

SI22014766 22/01/2022 UNIKEY Approved Rp 1.00 126,540.0011,503.64MUHAMAD NUR 115,036.36

366126123100201 UNIKEY SK 820 SN/CP SPRING KNIP 2.00 UNIT 52,854.55 58,140.0014.50 5,285.45

366126123100007 UNIKEY BB 108 3" SSS STAINLESSBARREL BOLT

1.00 UNIT 15,545.45 17,100.0014.50 1,554.55


Daftar Penjualan



Progress

Disc [%]


Pajak

24/01/2022 13:11:28 Halaman 10 / 27

366126123100064 UNIKEY HA 808 8" SQ IR SN/CP HAKANGIN IRON

1.00 UNIT 46,636.36 51,300.0014.50 4,663.64

:Sub Total 126,540.00


311111414100015 KIA LIVERPOOL GREY 25X40 KW1 3.00 BOX 182,727.27 201,000.000.00 18,272.73


311150030600020 DEMIX D2 IVORY TILEGROUT ACIDRESISTANT 1KG

2.00 KG 42,065.45 46,272.000.00 4,206.55

:Sub Total 409,272.00

SI22014768 22/01/2022 KOHLER Approved Rp 1.00 128,000.00CASH 128,000.00

311110210300086 ASIA TILE NIPPO CREAM 30X30 KW2 4.00 UNIT 128,000.00 128,000.007.25 0.00

:Sub Total 128,000.00

SI22014769 22/01/2022 ANIK MARTINI Approved Rp 1.00 116,620.0010,601.82SLAMET RIYANTO 106,018.18

311110417000271 MILAN CALM AQUA 40X40 KW1 1.00 BOX 57,909.09 63,700.002.00 5,790.91


:Sub Total 116,620.00


311110013400133 SIGNATURE NEO PEBBLE SAND 40X40KW1

1.00 UNIT 57,000.00 57,000.000.00 0.00


SI22014771 22/01/2022 DEKKSON 2 Approved Rp 1.00 1,097,635.0099,785.00CASH 997,850.00

366126123100011 UNIKEY C 219X400 SSS ENTRANCECYLINDRICAL LOCK

1.00 UNIT 90,940.91 100,035.0014.50 9,094.09

366126123500144 DEKKSON FH 84 SSS FLOOR HINGE 1.00 UNIT 906,909.09 997,600.0020.00 90,690.91

:Sub Total 1,097,635.00


344114114700094 PHILIPS LED BRIGHT 11W E27 6500K(WHITE)

1.00 UNIT 51,106.91 56,217.607.84 5,110.69

344114113800007 IN LITE INB007-9CD 9W BULB PUTIH 1.00 UNIT 33,020.00 33,020.0035.00 0.00


SI22014773 22/01/2022 TOA 6 Approved Rp 1.00 287,500.00CASH 287,500.00

333113114000024 TRILIUN WPBGI WASTAFEL 1.00 UNIT 235,000.00 235,000.0037.33 0.00

333113172110048 SPM AV 1528 SIFON BOTOL PVC 1.00 PCS 52,500.00 52,500.0030.00 0.00

:Sub Total 287,500.00

SI22014774 22/01/2022 MARCO 2 Approved Rp 1.00 55,000.005,000.00CASH 50,000.00

311110013400010 SIGNATURE GLOSSY WHITE 20X20 KW1 1.00 BOX 50,000.00 55,000.000.00 5,000.00




1.00 PCS 5,909.09 6,500.000.00 590.91

:Sub Total 6,500.00

SI22014776 22/01/2022 SANDIMAS Approved Rp 1.00 282,931.2025,721.02CASH 257,210.18

322210006200007 TOA 4SS EXTERIOR BASE D 2.5L 1.00 GLN 181,806.55 199,987.207.84 18,180.65

322210006200024 TOA 4SS PREM HIGH GLOSS ENAMELBASE D 0.9L

1.00 LTR 75,403.64 82,944.007.84 7,540.36

:Sub Total 282,931.20



:Sub Total 4,000.00


32238001500255 PRIMA CLASSIC KUAS CAT 4" 1.00 UNIT 29,022.55 31,924.8013.60 2,902.25


SI22014779 22/01/2022 INDOGRESS Approved Rp 1.00 322,000.0013,363.64CASH 308,636.36


311110010100231 ROMAN 33342RP D'PIENZA BEIGE29.5X29.5 KW1

1.00 BOX 133,636.36 147,000.000.00 13,363.64

:Sub Total 322,000.00

SI22014780 22/01/2022 ENDANG SUPRIATNA Approved Rp 1.00 3,281,040.00YANTO 3,281,040.00

311110014300001 NBD R6590S 60X60 KW1 TRANSFER 25.00 BOX 3,281,040.00 3,281,040.002.00 0.00

:Sub Total 3,281,040.00



:Sub Total 199,987.20



8997035111110 POCARI SWEAT KLNG 330 ML 2.00 PCS 12,727.27 14,000.000.00 1,272.73



311170006900125 DELTA PRISMA BROWN 50X50 KW1MATTE GRANILIA

1.00 BOX 62,727.27 69,000.000.00 6,272.73

322392395010006 DEXTONE SSTW-S 300ML SILICONESEALANT TABUNG SANITARY WHITE

1.00 UNIT 49,875.00 49,875.005.00 0.00

:Sub Total 118,875.00


311110013400066 MULIA NAGOYA BEIGE 25X40 KW1 1.00 BOX 54,545.45 60,000.000.00 5,454.55

366126123200077 SOLID DC 02-60 SCR US26 DOUBLE CYLSECURITY

1.00 UNIT 95,272.73 104,800.0020.00 9,527.27

366126123200078 SOLID DC SCR G2-60 US26D DOUBLECYL SECURITY

1.00 UNIT 105,454.55 116,000.0020.00 10,545.45

:Sub Total 280,800.00



:Sub Total 6,000.00


311110210300010 ASIA TILE ROXY BROWN 20X20 KW1 TRANSFER 3.00 BOX 136,363.64 150,000.000.00 13,636.36

311110210300110 ASIA TILE VALORA BASIC 20X25 KW1 GL 17.00 BOX 782,000.00 782,000.004.17 0.00


:Sub Total 982,000.00

SI22014787 22/01/2022 FANNY SYABILLAH Approved Rp 1.00 177,332.0016,121.09CASH 161,210.91

311150170700060 AM 110 LIGHT GREY PELAPIS ANTIBOCOR 4KG

1.00 GLN 161,210.91 177,332.0015.64 16,121.09

:Sub Total 177,332.00


366126123100262 UNIKEY HP 1533 + SW 501-40MM + CYLSN/CP PAKET HANDLE

2.00 UNIT 300,000.00 330,000.000.00 30,000.00

:Sub Total 330,000.00


Daftar Penjualan



Progress

Disc [%]


Pajak

24/01/2022 13:11:28 Halaman 11 / 27


333113172110027 SPM DIVA FS 6000 FLEXIBLE 60CM 1.00 UNIT 40,000.00 40,000.000.00 0.00


1.00 PCS 95,000.00 95,000.000.00 0.00

333123126900284 SBA PILL CARLO N50 JET SHOWERCROME

1.00 PCS 70,000.00 70,000.0030.00 0.00

:Sub Total 205,000.00


322380001000009 ACE CHAMPION WHITE BRUSH 3" 1.00 UNIT 27,490.91 30,240.0013.60 2,749.09


SI22014791 22/01/2022 SANDIMAS Approved Rp 1.00 1,463,040.00CASH 1,463,040.00

311120012100291 SANDIMAS SUN FLOWER 80X80 KW1 DP 3.00 BOX 1,463,040.00 1,463,040.000.00 0.00

:Sub Total 1,463,040.00

SI22014792 22/01/2022 Salesman Approved Rp 1.00 476,100.0043,281.82SUSI LUKMAN 432,818.18

333113112500123 TOTO THX20 NB JET WASER PASTELIVORY

harga acc ibu minah,mba dwi 1.00 UNIT 195,709.09 215,280.0031.00 19,570.91

333113112500128 TOTO THX48NB HAND SHOWER SET harga acc bu minah,mba dwi 1.00 UNIT 237,109.09 260,820.0031.00 23,710.91

:Sub Total 476,100.00

SI22014793 22/01/2022 SENEN Approved Rp 1.00 1,146,600.0027,618.18MUHAMMAD HUSNI 1,118,981.82

311170006900128 DELTA ROVIGO GRIS 50X50 KW1 MATTEGRANILIA

2.00 BOX 137,200.00 137,200.002.00 0.00

311110096100140 UNO EXP. AREZZO GREY 25X50 5.00 BOX 276,181.82 303,800.002.00 27,618.18

311110013400046 MULIA ANDOVERA BEIGE 40X40 KW1 16.00 BOX 705,600.00 705,600.002.00 0.00

:Sub Total 1,146,600.00

SI22014794 22/01/2022 KOSSAI Approved Rp 1.00 2,006,602.00181,827.45CASH 1,824,774.55

333113112500049 TOTO CW637J SINGLE FLUSH+TC505CLOSET DUOBLOK AS 22 WHITE (SET)

1.00 UNIT 1,404,545.45 1,545,000.0038.45 140,454.55

333113112500124 TOTO THX20 NB JET WASER WHITE 1.00 UNIT 198,545.45 218,400.0030.00 19,854.55

377150015300035 STELLA MATIC REFFIL WILD FLOWER225ML

3.00 UNIT 82,227.27 90,450.0010.00 8,222.73

377150015300047 STELLA MATIC BOX SET 1.00 PCS 61,363.64 67,500.0010.00 6,136.36

355175174300138 WELLBEST LABEL 46X194MM 3A-05 NOSMOKING

1.00 UNIT 13,454.55 14,800.000.00 1,345.45

377120111400006 LIFECHEM PORCELAIN CLEANER 1 lt 1.00 UNIT 34,865.45 38,352.0018.40 3,486.55


377150015300033 STELLA AEROSOL LEMON 400ML 1.00 UNIT 19,636.36 21,600.0010.00 1,963.64

8999988888835 LARUTAN KLNG CAP BADAK MELON 320ML

1.00 PCS 6,500.00 6,500.000.00 0.00

:Sub Total 2,006,602.00

SI22014795 22/01/2022 ASIAN PAINT Approved Rp 1.00 3,831,453.28348,313.93INKE MARIS ANGGRAINI 3,483,139.35

366116118400001 MARLIN PINTU PVC 70X200 FULL PANELBLACK

1.00 UNIT 666,818.18 733,500.000.00 66,681.82

311170006900709 SIN-GRES LISTELLO IKAS905D 9X30@46

24.00 PCS 320,727.27 352,800.002.00 32,072.73

311110080100182 ROMAN W63414R D'AVENTINO FONTE29.5X59.5 KW1

13.00 BOX 2,049,981.82 2,254,980.002.00 204,998.18

311110010300095 ASIA TILE OSCAR BROWN 30X30 KW1 3.00 BOX 133,636.36 147,000.002.00 13,363.64

311150030600021 DEMIX D2 CREAM TILEGROUT ACIDRESISTANT 1KG

1.00 KG 20,612.07 22,673.282.00 2,061.21

377116116700036 S-PLUS HEADLOOP MASKER MEDIS 3PLY @5PCS(SACHET)

1.00 SCT 7,727.27 8,500.0032.00 772.73

344180065100020 KDK 20-TGQ2 8" CEILLING MOUNTEXHAUST FAN 8"

1.00 UNIT 280,000.00 308,000.000.00 28,000.00


:Sub Total 3,831,453.28




8998866500708 FLORIDINA ORANGE 350ML 1.00 PCS 4,090.91 4,500.000.00 409.09






2.00 PCS 11,818.18 13,000.000.00 1,181.82



311110014400001 ALICE 6030 60X60 KW1 3.00 UNIT 583,200.00 583,200.000.00 0.00

:Sub Total 583,200.00


311111414100015 KIA LIVERPOOL GREY 25X40 KW1 12.00 BOX 730,909.09 804,000.000.00 73,090.91

:Sub Total 804,000.00



322380001000063 ACE STAR BRUSH 3" 2.00 UNIT 25,920.00 28,512.0013.60 2,592.00

32238001500274 PRIMA OKE ROLLER COVER 230MM 2.00 UNIT 20,201.89 22,222.0813.60 2,020.19

:Sub Total 200,033.28

SI22014801 22/01/2022 KOHLER Approved Rp 1.00 3,057,600.00ANDHYTA MAULINA 3,057,600.00

311110036400010 YHC CAMELIA GREY 40X40 KW1 65.00 UNIT 3,057,600.00 3,057,600.002.00 0.00

:Sub Total 3,057,600.00

SI22014802 22/01/2022 DIDIN SUHENDRA Approved Rp 1.00 52,876.804,806.98CASH 48,069.82

377160012000013 3M SCOTCH 110 MOUTINGTAPE24mmX3M 72RL/CT

1.00 UNIT 48,069.82 52,876.8013.60 4,806.98




366126126900202 SIN-GRES CHENG TAO CT-34005, 902-2TARIKAN LACI

1.00 UNIT 23,318.18 25,650.0043.00 2,331.82



311170006900124 DELTA EXCEL GRISS 50X50 KW1 MATTEGRANILIA

2.00 BOX 125,454.55 138,000.000.00 12,545.45

:Sub Total 138,000.00


333113172110092 SPM KWT 0995 KRAN WASTAFELMINIMALIS ENGKOL

1.00 UNIT 70,000.00 70,000.0030.00 0.00



Daftar Penjualan



Progress

Disc [%]


Pajak

24/01/2022 13:11:28 Halaman 12 / 27


333113172110004 SPM SELANG TARIK BCP SINGLE PUTIH1 1/2"

1.00 UNIT 24,500.00 24,500.0030.00 0.00




:Sub Total 4,000.00



8992388101023 NU GRENTEA HONEY 450ML 1.00 PCS 6,363.64 7,000.000.00 636.36






366126123200258 SOLID HRE 61.42 US32D PAKET HANDLE 1.00 UNIT 209,090.91 230,000.000.00 20,909.09

:Sub Total 230,000.00

SI22014811 22/01/2022 SOLID 3 Approved Rp 1.00 99,656.00HERAWATI MARGONO 99,656.00

333123128100213 WASSER SK - 002BL STOP KRAN 1.00 UNIT 66,216.00 66,216.0025.60 0.00

333110006900020 VINILON FAUCET ELBOW METALINSERT (AW) 3/4" X D.1/2"

2.00 PCS 33,440.00 33,440.0012.00 0.00


SI22014812 22/01/2022 SUMARNI Approved Rp 1.00 176,000.00CASH 176,000.00


:Sub Total 176,000.00

SI22014813 22/01/2022 INLITE Approved Rp 1.00 1,130,192.8090,473.89CASH 1,039,718.91


333120008500054 AMSTAD F20009G1-0GADY0000 TP 0009-B 609C WALL TAP CROME 1/2"

2.00 UNIT 332,986.18 366,284.8037.28 33,298.62

344114113800012 IN LITE INB010-5W CD 5W PAKET 4PUTIH

1.00 UNIT 55,845.00 55,845.0015.00 0.00

344114113800041 IN LITE INDC232-5WW 5W COBDOWNLIGHT KUNING

1.00 UNIT 79,135.00 79,135.0015.00 0.00

333120008500008 AMSTAD F12162D1-0GACT000 TP 2162SHOWER S/L MIXER (W/O SHOWER)W/M

1.00 UNIT 564,480.00 620,928.0037.28 56,448.00

:Sub Total 1,130,192.80

SI22014814 22/01/2022 NUR RAHMAT Approved Rp 1.00 232,260.00NUR FITRIYAH 232,260.00

311110013500002 KOBIN KERINCI BROWN 20X40 KW1 1.00 UNIT 63,700.00 63,700.002.00 0.00

311110013400072 SPECTRUM SABANG GREY 40X40 KWP 4.00 BOX 168,560.00 168,560.002.00 0.00

:Sub Total 232,260.00

SI22014815 22/01/2022 SENEN Approved Rp 1.00 432,000.0039,272.73CASH 392,727.27


:Sub Total 432,000.00

SI22014816 22/01/2022 EKO SIDOMULYO Approved Rp 1.00 1,435,750.00130,522.73CASH 1,305,227.27

333123126900358 SPM NP-11 (1216) KNEE DRAT DALAMKUNINGAN 1/2"

1.00 UNIT 47,090.91 51,800.0030.00 4,709.09

333123126900357 SPM NP-10 (1216) KNEE DRAT LUARKUNINGAN 1/2"

1.00 PCS 49,954.55 54,950.0030.00 4,995.45

333120008500015 AMSTAD FFASB211-601500BF0 CODIEEXPOSED B&S MIXER W/SHOWER

1.00 UNIT 1,208,181.82 1,329,000.0044.58 120,818.18

:Sub Total 1,435,750.00

SI22014817 22/01/2022 INLITE Approved Rp 1.00 353,428.8027,166.25CASH 326,262.55



333123128200244 ONDA K 406 C-TG 1/2" KRAN CABANG 1.00 UNIT 127,557.82 140,313.6023.20 12,755.78

333123128200255 ONDA V 628 TLG 1/2" KRAN SINKTEMBOK

1.00 UNIT 144,104.73 158,515.2023.20 14,410.47

:Sub Total 353,428.80



:Sub Total 4,500.00


333123129600035 PENGUIN FC-10-CTO FILTER CATRIDGE 3.00 UNIT 72,545.45 79,800.0033.50 7,254.55


:Sub Total 112,820.00



8998009010248 ULTRA SUSU SLIM STRAW 250 ML 1.00 PCS 6,363.64 7,000.000.00 636.36


SI22014821 22/01/2022 KOHLER Approved Rp 1.00 1,234,600.00112,236.36CASH 1,122,363.64

377160010600014 KOSSAI KS-8650C 860X500X210MM 2.00 UNIT 1,100,272.73 1,210,300.005.00 110,027.27


1.00 KG 22,090.91 24,300.000.00 2,209.09

:Sub Total 1,234,600.00

SI22014822 22/01/2022 NUR RAHMAT Approved Rp 1.00 1,005,640.0043,149.09CASH 962,490.91

311122011100083 MARCO BG69OM1D BURBERRY GREY60X60 KW1 GP

2.00 BOX 351,490.91 386,640.0025.00 35,149.09


3.00 BOX 531,000.00 531,000.000.00 0.00

311150030600017 DEMIX D1 SNOW WHITE TG WTRREPELLENT 1KG

1.00 KG 15,272.73 16,800.000.00 1,527.27

311150030600011 DEMIX D1 CEMEN GREY TG WTRREPELLENT 1KG

1.00 KG 15,272.73 16,800.000.00 1,527.27

8998009010248 ULTRA SUSU SLIM STRAW 250 ML 5.00 PCS 31,818.18 35,000.000.00 3,181.82


8992745610854 SANITER HAND WASH BOTOL 250 ML 1.00 PCS 13,090.91 14,400.0010.00 1,309.09

:Sub Total 1,005,640.00

SI22014823 22/01/2022 DIDIN SUHENDRA Approved Rp 1.00 47,500.004,318.18CASH 43,181.82

322392395000012 FOX KUNING KALENG MERAH 600G 1.00 UNIT 43,181.82 47,500.000.00 4,318.18


SI22014824 22/01/2022 DANAPAINT 2 Approved Rp 1.00 735,150.0066,831.82H SYAHRIZAL HARRISSE.MM 668,318.18

344124125200019 ISJ ERTERNA KABEL NYM 2X1.5X50M 1.00 ROLL 411,736.36 452,910.007.00 41,173.64

311110013300029 MULIA GLASSBLOCK WAVE 95002 20X20 12.00 PCS 256,581.82 282,240.002.00 25,658.18

:Sub Total 735,150.00


Daftar Penjualan



Progress

Disc [%]


Pajak

24/01/2022 13:11:28 Halaman 13 / 27


366126123100047 UNIKEY GT 219 6" +12" SSS GRANDELTANAM STAINLESS

1.00 UNIT 195,136.36 214,650.0019.00 19,513.64

366126123100027 UNIKEY E 008.01 SSS ESCUTCHEON 1.00 UNIT 25,650.00 28,215.0014.50 2,565.00

:Sub Total 242,865.00


355175174500003 RUBI "1942" 8MM WIDIA SCORINGWHELL

1.00 UNIT 170,800.00 187,880.0012.00 17,080.00

:Sub Total 187,880.00



2.00 PCS 3,636.36 4,000.000.00 363.64

:Sub Total 4,000.00

SI22014828 22/01/2022 INDOGRESS Approved Rp 1.00 28,834,000.002,621,272.73LYI.Y TANDINATA 26,212,727.27

311120006900018 MAXNUM GRANITE OH 8206 SERI 11580X80

harga acc ibu minah 122.00 BOX 25,553,454.55 28,108,800.000.00 2,555,345.45

311110417000274 MILAN BALKAN BROWN 40X40 KW1 6.00 BOX 347,454.55 382,200.002.00 34,745.45

311110210300009 ASIA TILE ROXY BLACK 20X20 KW1 7.00 BOX 311,818.18 343,000.002.00 31,181.82

:Sub Total 28,834,000.00



:Sub Total 4,000.00


366126123500055 DEKKSON CYL TC DL60MM SNCYLINDER

1.00 UNIT 95,272.73 104,800.0020.00 9,527.27

366126123500464 DEKKSON LHTR 0104SSS +MTS IL DL8485 SSS+CYL DC DL 60MM SN PAKETHANDLE

1.00 SET 422,909.09 465,200.0020.00 42,290.91

9556156003385 YEOS GRASS JELLY DRINK CINCAU300ML

2.00 PCS 10,909.09 12,000.000.00 1,090.91

:Sub Total 582,000.00

SI22014831 22/01/2022 RINNAI Approved Rp 1.00 70,963.206,451.20CASH 64,512.00

333123128200098 ONDA BL 1/2" KRAN TAMAN / TEMBOK 2.00 UNIT 64,512.00 70,963.2023.20 6,451.20


SI22014832 22/01/2022 PROPAN Approved Rp 1.00 190,584.0017,325.82JUMANAH 173,258.18


1.00 GLN 116,465.45 128,112.0018.40 11,646.55

32221001400081 PROPAN GO FAST A-1000 BLACK-94060.9L

1.00 LTR 56,792.73 62,472.008.80 5,679.27

:Sub Total 190,584.00

SI22014833 22/01/2022 DEMIX Approved Rp 1.00 105,600.009,600.00DARTO 96,000.00

366126123200047 SOLID BAJA 809 - 50 MM SN PADLOCK 2.00 UNIT 96,000.00 105,600.0020.00 9,600.00

:Sub Total 105,600.00


322210001200078 DANAPAINT DANASHIELD B-B 292-B 0012.5L

1.00 GLN 212,827.64 234,110.4018.40 21,282.76

344114114700087 PHILIPS DLSTICK 5.5W E27 6500K1PF/12APR LED STICK

1.00 UNIT 34,545.45 38,000.005.00 3,454.55

311110417000293 MILAN ORIGAMI MAPLE 40X40 KW1 7.00 BOX 455,000.00 455,000.000.00 0.00


:Sub Total 732,110.40

SI22014835 22/01/2022 ASIAN PAINT Approved Rp 1.00 4,108,112.63320,048.88SYAIFULLAH 3,788,063.75

322210020800046 ASIAN PAINT TRUCARE ALKALI RESISTCAT DASAR 4KG

1.00 GALON 77,236.36 84,960.004.00 7,723.64

322210020800052 ASIAN PAINT TRUCARE ALKALI 2IN1EXTERIOR 4KG

1.00 GALON 124,800.00 137,280.004.00 12,480.00

322360010800085 ASIAN PAINT TRACTOR HI GLOSSENAMEL WHITE (GLOSS) 0.9 L

3.00 LTR 162,327.27 178,560.004.00 16,232.73

322360010800070 ASIAN PAINT ROYAL SMARTCLEAN 1BASE (X000) 20 LT

2.00 PAIL 2,836,125.12 3,119,737.636.68 283,612.51

322360010800093 ASIAN PAINT ULTIMA GUARD BASE 02.5LT

1.00 UNIT 294,025.00 294,025.005.00 0.00

322360010800093 ASIAN PAINT ULTIMA GUARD BASE 02.5LT

1.00 UNIT 293,550.00 293,550.005.00 0.00

:Sub Total 4,108,112.63




8998009010248 ULTRA SUSU SLIM STRAW 250 ML 1.00 PCS 6,363.64 7,000.000.00 636.36


SI22014837 22/01/2022 MARCO 2 Approved Rp 1.00 349,860.0031,805.45ALI SUHUD 318,054.55

311110090300015 ASIA TILE ALPHA GREY 25X25 KW1 4.00 BOX 196,000.00 215,600.002.00 19,600.00

311110012600002 EXCELSIOR MINDI GREY 25X40 KW1 MT 2.00 BOX 122,054.55 134,260.002.00 12,205.45

:Sub Total 349,860.00


8996006857705 S-TEE TEH MELATI 350ML 2.00 PCS 7,272.73 8,000.000.00 727.27




32221001400044 PROPAN ECO EMULSION EE-4010 GLBASE C 5KG

1.00 GLN 110,880.00 121,968.0020.80 11,088.00

:Sub Total 121,968.00

SI22014840 22/01/2022 SANDIMAS Approved Rp 1.00 2,796,677.40254,243.40MULYADI 2,542,434.00

333123128200141 ONDA FLS 12 WITH SQUARE FRAMEFLOOR DRAIN

1.00 UNIT 116,456.73 128,102.4023.20 11,645.67

311150030600031 DEMIX D2 DARK BLACK TILEGROUTACID RESISTANT 1KG

2.00 KG 42,065.45 46,272.000.00 4,206.55

377120012000033 3M SCOTCHBRITE ID-60 SABUT JARING 1.00 UNIT 8,561.45 9,417.6013.60 856.15

377160012000071 3M SCOTCHBRITE ID-RAMADHAN 1.00 PCS 11,467.64 12,614.4013.60 1,146.76

311110050100108 ROMAN W40209 TWINKLE BLACK 20X40KW1

3.00 BOX 304,690.91 335,160.002.00 30,469.09

366116112800152 JAYKO ALUMUNIUM EXCLUSIVE PINKGOLDEN 1058 R

1.00 UNIT 1,058,522.73 1,164,375.0025.00 105,852.27


4.00 BOX 1,000,669.09 1,100,736.002.00 100,066.91

:Sub Total 2,796,677.40

SI22014841 22/01/2022 INLITE Approved Rp 1.00 136,152.0012,377.45BUDI SULISTYO SE 123,774.55

333123128100153 WASSER WE-99JS JET SHOWER WHITE 1.00 UNIT 123,774.55 136,152.0025.60 12,377.45

:Sub Total 136,152.00


Daftar Penjualan



Progress

Disc [%]


Pajak

24/01/2022 13:11:28 Halaman 14 / 27


344144143000032 SCHNEIDER MCB DOMF01116 6KADOMAE C 16A 1P 4500A 230Vac SNI

1.00 UNIT 56,250.00 61,875.0017.50 5,625.00


SI22014843 22/01/2022 FANNY SYABILLAH Approved Rp 1.00 3,257,577.60296,143.42JAJULI 2,961,434.18

32221001300223 NIPPON WTB SOLAREFLECT TINT 20L 1.00 PAIL 2,269,889.45 2,496,878.4018.40 226,988.95

32221001300172 NIPPON VINILEX 5000 PASTEL 25KG 1.00 PAIL 691,544.73 760,699.208.80 69,154.47

:Sub Total 3,257,577.60

SI22014844 22/01/2022 NUR RAHMAT Approved Rp 1.00 832,248.0050,033.45BOBBY BADLYSJAH 782,214.55

333113114100578 ENCHANTING E1070 SINK580x430x205MM

1.00 UNIT 281,880.00 281,880.0030.40 0.00


2.00 BOX 500,334.55 550,368.002.00 50,033.45

:Sub Total 832,248.00

SI22014918 22/01/2022 SOLID 3 Approved Rp 1.00 559,550.0050,868.18HERAWATI MARGONO 508,681.82

377160010600034 KOSSAI TRISINK T-8047 80X47X17CM 1.00 UNIT 402,886.36 443,175.005.00 40,288.64

377160010600040 KOSSAI KR-BST-01 KERANJANG SINK 1.00 UNIT 105,795.45 116,375.005.00 10,579.55

:Sub Total 559,550.00

SI22015148 22/01/2022 KOHLER Approved Rp 1.00 1,056,500.0096,045.45CASH 960,454.55

333113116900447 SIN-GRES KRAN MIXER WASTAFEL +FLEKSIBEL 30 CM

2.00 PCS 458,181.82 504,000.0030.00 45,818.18

333113112500041 TOTO CE 7 WHITE SQUATTING TOILET 2.00 UNIT 502,272.73 552,500.0035.00 50,227.27

:Sub Total 1,056,500.00

SI22015150 22/01/2022 MARCO 2 Approved Rp 1.00 831,040.0075,549.09ALI SUHUD 755,490.91

311114014100046 KIA JENY GREY 25X40 KW1 16.00 BOX 755,490.91 831,040.002.00 75,549.09

:Sub Total 831,040.00



8998009010569 ULTRA SUSU SLIM COKLAT 200 ML 1.00 PCS 5,000.00 5,500.000.00 500.00

:Sub Total 8,500.00

SI22014846 23/01/2022 DANAPAINT 3 Approved Rp 1.00 3.000.27CASH 2.73

332210001200051 DANAPAINT WHITE 799-AWX1 1.00 LTR 0.91 1.000.00 0.09

332210001200052 DANAPAINT INTERIOR BRIGHT RED799-ARB1

1.00 LTR 0.91 1.000.00 0.09

332210001200049 DANAPAINT BETA BLUE 799-ABB1 1.00 LTR 0.91 1.000.00 0.09

:Sub Total 3.00

SI22014847 23/01/2022 PROPAN 3 Approved Rp 1.00 84,000.00CASH 84,000.00

333113172110064 SPM KWT 217 H95 KRAN WASTAFELBALING

1.00 UNIT 84,000.00 84,000.0030.00 0.00



32236001300016 NIPPON YELLOW OXIDE C 1L 1.00 LTR 0.91 1.000.00 0.09

32236001300005 NIPPON BLACK B 1L 1.00 LTR 0.91 1.000.00 0.09

32236001300007 NIPPON MEDIUM YELLOW T 1L 1.00 LTR 0.91 1.000.00 0.09

32236001300011 NIPPON PHTHALO GREEN D 1L 1.00 LTR 0.91 1.000.00 0.09

:Sub Total 4.00


32236001300010 NIPPON PHTHALO BLUE E 1L 1.00 LTR 0.91 1.000.00 0.09

:Sub Total 1.00


322328164000939 SBA KUAS CAT BULU PUTIH 2.5" 2.00 PCS 12,363.64 13,600.0015.00 1,236.36


SI22014851 23/01/2022 SUMARNI Approved Rp 1.00 177,332.0016,121.09CASH 161,210.91

311150170700042 AM 110 MILKY CREAM PELAPIS ANTIBOCOR 4KG

1.00 GLN 161,210.91 177,332.0015.64 16,121.09

:Sub Total 177,332.00


377167164000800 VINILON V-SOCK 3/4"X1" 1.00 UNIT 2,400.00 2,640.0012.00 240.00

333123124000044 VINILON REDUCER 1X3/4" 2.00 UNIT 5,600.00 6,160.0012.00 560.00

377167164000799 VINILON V-SOCK 1/2"X3/4" 2.00 UNIT 3,200.00 3,520.0012.00 320.00

377167164000789 VINILON SDL 3/4" 1.00 UNIT 2,000.00 2,200.0012.00 200.00

333110006900002 VINILON VALVE SOCKET 1/2"XD 1" 1.00 UNIT 2,640.00 2,640.0012.00 0.00

377167164000775 VINILON ELBOW (AW) 3/4" 1.00 UNIT 3,600.00 3,960.0012.00 360.00

333110006800076 SLG VALVE AW 1 X 3/4 R.V 6.00 UNIT 12,672.00 13,939.2022.56 1,267.20

377150015300002 CARRERA HELM DEO BOTOL 60ML 1.00 UNIT 4,363.64 4,800.0020.00 436.36

355115114900205 KENMASTER PLAS 087 PLAS CHAMOIS 1.00 UNIT 12,272.73 13,500.0010.00 1,227.27



311110030300127 ASIA TILE OSCAR BROWN 40X40 KW1 1.00 BOX 58,000.00 58,000.000.00 0.00


SI22014854 23/01/2022 PROPAN 2 Approved Rp 1.00 2.00CASH 2.00

32225001400283 PROPAN PASTA 8 W1 WHITE 1 LT 1.00 LTR 1.00 1.000.00 0.00

32225001400275 PROPAN PASTA 8 K2 BLACK 1 LT 1.00 LTR 1.00 1.000.00 0.00

:Sub Total 2.00



:Sub Total 7,000.00


311170006900157 SIN-GRES BON-BON VD1881 WHITE2.5X20 @10PCS

2.00 PACK 20,000.00 20,000.000.00 0.00


SI22014857 23/01/2022 MUHAMMAD RAFLI Approved Rp 1.00 143,800.00CASH 143,800.00

311150014300018 MU 420 CERA FIX PEREKAT KERAMIK25KG

1.00 PCS 79,800.00 79,800.0016.00 0.00

311110210300087 ASIA TILE NIPPO GREY 30X30 KW2 2.00 UNIT 64,000.00 64,000.007.25 0.00

:Sub Total 143,800.00

SI22014858 23/01/2022 MOWILEX 2 Approved Rp 1.00 347,074.5631,552.23KASINO 315,522.33

322210020900025 MOWILEX EMULSION BASE A (LIGHT)2.5L

2.00 GLN 315,522.33 347,074.567.84 31,552.23

:Sub Total 347,074.56



:Sub Total 6,000.00

SI22014860 23/01/2022 MUHAMMAD RAFLI Approved Rp 1.00 1,131,670.00102,879.09HERU SETYONO 1,028,790.91

355115114900116 KENMASTER KLEM 014 KLEM SELANG10 PC KM

1.00 UNIT 12,472.73 13,720.002.00 1,247.27


Daftar Penjualan



Progress

Disc [%]


Pajak

24/01/2022 13:11:28 Halaman 15 / 27

355125123300034 TORA TR MT3 2 (3METER) METERANBODY KARET BLUE

1.00 UNIT 14,477.27 15,925.0030.00 1,447.73

355125125600008 BOSCH '06012271K3' PERSCUSSIONDRILL GSB 13RE

1.00 UNIT 1,001,840.91 1,102,025.0015.00 100,184.09

:Sub Total 1,131,670.00


344134134300084 UTICON STOP KONTAK GEPENG 6 LBST-268 BL

1.00 UNIT 16,772.73 18,450.0010.00 1,677.27


SI22014862 23/01/2022 AM Approved Rp 1.00 40,000.003,636.36CASH 36,363.64

311110013400004 SPECTRUM ADONIS BEIGE 40X40 KWP 1.00 BOX 36,363.64 40,000.006.98 3,636.36




:Sub Total 3,000.00

SI22014864 23/01/2022 EDI MULYONO Approved Rp 1.00 1,500,000.00136,363.64CASH 1,363,636.36

311110013400004 SPECTRUM ADONIS BEIGE 40X40 KWP 35.00 BOX 1,272,727.27 1,400,000.006.98 127,272.73


:Sub Total 1,500,000.00


32225001400254 PROPAN FIBERKOTE FBK-889 WBPALISANDER BROWN 2.5 LT

1.00 GLN 176,727.27 194,400.0013.60 17,672.73

377167164000684 SBA AMPLAS #400 @5LBR 1.00 UNIT 13,636.36 15,000.000.00 1,363.64

32238001500231 PRIMA 833 KUAS CAT 1" 1.00 UNIT 3,369.60 3,706.5613.60 336.96

322210030900063 MOWILEX WOODSTAIN WS-502PALISANDER 1L

1.00 LTR 73,225.31 80,547.847.84 7,322.53

:Sub Total 293,654.40


322380001000029 ACE MINI ROLLER C&F LONG ALLPAINTS

1.00 UNIT 19,636.36 21,600.0013.60 1,963.64

32238001500251 PRIMA CLASSIC KUAS CAT 1" 1.00 UNIT 4,928.73 5,421.6013.60 492.87




377167167000004 FASON CERAMIC & PORSELIN CLEANER(MIX)-400ml

1.00 BTL 18,545.45 20,400.0015.00 1,854.55



311170006900772 SIN-GRES BON-BON ULIR M 2817 IVORY2.5X10 @ 10 PCS

6.00 PACK 27,272.73 30,000.000.00 2,727.27

311170006900598 SIN-GRES SN 84133 BLACK POLOS 8X40 3.00 PCS 25,909.09 28,500.000.00 2,590.91



322392395010011 DEXTONE SSTC-AQ 300ML SILICONESEALANT AQUARIUM CLEAR

TRANSFER 3.00 UNIT 149,625.00 149,625.005.00 0.00

:Sub Total 149,625.00

SI22014870 23/01/2022 MUHAMMAD RAFLI Approved Rp 1.00 79,800.00CASH 79,800.00

311150014300018 MU 420 CERA FIX PEREKAT KERAMIK25KG

1.00 PCS 79,800.00 79,800.0016.00 0.00



377167167000008 FASON GRATINE - 400ml 1.00 BTL 27,045.45 29,750.0015.00 2,704.55

377167167000004 FASON CERAMIC & PORSELIN CLEANER(MIX)-400ml

1.00 BTL 18,545.45 20,400.0015.00 1,854.55

333123126900555 SIN-GRES LESSO DN15 KRAN SINKPLASTIK

1.00 UNIT 70,000.00 70,000.0030.00 0.00

:Sub Total 120,150.00



:Sub Total 7,000.00



:Sub Total 4,000.00


311150010700067 AM 110 COCOA PELAPIS ANTI BOCOR4KG

1.00 GLN 161,210.91 177,332.0015.64 16,121.09

:Sub Total 177,332.00



1.00 PCS 1,818.18 2,000.000.00 181.82

:Sub Total 2,000.00

SI22014876 23/01/2022 Salesman Approved Rp 1.00 402,120.0017,640.00MINAH ALS SIAU KIM 384,480.00

311113414100035 KIA TERRAZO BLACK 40X40 KW1 3.00 BOX 176,400.00 194,040.002.00 17,640.00

311120180100603 ROMAN G447508 SANDSTONE CREAM40X40 KW2 MT

3.00 UNIT 208,080.00 208,080.0018.40 0.00

:Sub Total 402,120.00

SI22014877 23/01/2022 MODENA Approved Rp 1.00 109,760.009,978.18MAMAN 99,781.82

311110056100025 UNO EXP. LAVENDER BEIGE 25X40 2.00 BOX 99,781.82 109,760.002.00 9,978.18

:Sub Total 109,760.00


311110066100044 UNO EXP. AURORA CBN 25X50 1.00 BOX 56,136.36 61,750.005.00 5,613.64

32221001300039 NIPPON VINILEX PRO1000 DEEP 4.5KG 1.00 GLN 114,327.27 125,760.004.00 11,432.73

32221001300037 NIPPON VINILEX PRO1000 PASTEL4.5KG

1.00 GLN 106,472.73 117,120.004.00 10,647.27

:Sub Total 304,630.00


377167164000620 SBA S8" (20PCS) FISCHER 1.00 UNIT 4,545.45 5,000.000.00 454.55

366126126900214 CHENG TAO JX-22419 SIKU 10" 1.00 UNIT 148,909.09 163,800.0035.00 14,890.91

:Sub Total 168,800.00

SI22014880 23/01/2022 MOCHAMAD KHAMAL Approved Rp 1.00 37,125.003,375.00CASH 33,750.00

344134133000003 SCHNEIDER LNA0300321 (2 GANG 1ARAH)LEONA SAKELAR

2.00 UNIT 33,750.00 37,125.0017.50 3,375.00



32225001400215 PROPAN ULTRAPROOF UPR-960 BASE A20KG

1.00 PAIL 784,636.36 863,100.0010.00 78,463.64

:Sub Total 863,100.00


Daftar Penjualan



Progress

Disc [%]


Pajak

24/01/2022 13:11:28 Halaman 16 / 27


355115114000027 C-MART CM0006 13MM(1/2") HOZECONNECTOR

1.00 UNIT 11,818.18 13,000.0035.00 1,181.82



311110015300003 SAAFIA DIRYAN BROWN 40X40 KW1 1.00 UNIT 50,000.00 50,000.000.00 0.00


SI22014884 23/01/2022 MODENA Approved Rp 1.00 16,800.001,527.27CASH 15,272.73

311150030600018 DEMIX D1 BUTTER CREAM TG WTRREPELLENT 1KG

1.00 KG 15,272.73 16,800.000.00 1,527.27



311110210300111 ASIA TILE VALDA BLUE 20X25 KW1 GL 4.00 BOX 192,000.00 192,000.000.00 0.00

:Sub Total 192,000.00


32221001400002 PROPAN AQUA PUTTY AWP-919WBWHITE 1KG

1.00 KG 32,334.55 35,568.008.80 3,233.45

32221001400096 PROPAN IMPRA NC-141 CLEAR GLOSS1L

1.00 LTR 75,927.27 83,520.004.00 7,592.73

322380001000066 ACE STAR TRAY SET 2.00 UNIT 153,163.64 168,480.0013.60 15,316.36

322210006200023 TOA 4SS PREM HIGH GLOSS ENAMELBASE C 0.9L

3.00 LTR 185,492.95 204,042.247.84 18,549.29


5.00 UNIT 56,000.00 56,000.0020.00 0.00

:Sub Total 547,610.24


322210006200072 TOA SUPERSHIELD DRCLN A+ (SG)BASE D 2.5L

1.00 GLN 300,274.04 330,301.447.84 30,027.40

311110011500025 ANTARES JUPITER GRISS 50X50 KW1MT

3.00 BOX 189,000.00 189,000.000.00 0.00

:Sub Total 519,301.44




SI22014889 23/01/2022 RACHMAD SUYADI Approved Rp 1.00 1,843,356.00167,577.82RIFAN SHOLIHIN 1,675,778.18

333123128100134 WASSER PB 218EA AUTOMETIC FLOW 1.00 UNIT 768,960.00 845,856.0020.80 76,896.00

333123129600022 PENGUIN TB 55 GT 520 LITER BIRU TUA 1.00 UNIT 906,818.18 997,500.0033.50 90,681.82

:Sub Total 1,843,356.00


311170006900094 SIN-GRES BON-BON ULIR 2C01 DOUBLEBLACK 2X20

1.00 PACK 22,727.27 25,000.000.00 2,272.73


SI22014891 23/01/2022 BELLEZA Approved Rp 1.00 113,440.00ISKANDAR 113,440.00

344114113800077 IN LITE INF027-10WW FLOOD LIGHTKUNING

1.00 UNIT 113,440.00 113,440.0020.00 0.00

:Sub Total 113,440.00

SI22014892 23/01/2022 MOCHAMAD KHAMAL Approved Rp 1.00 227,174.4020,652.22AHMAD MUHAZIR 206,522.18

322220006300029 SEIV ELASKO GREY 1KG 2.00 KG 87,552.00 96,307.207.84 8,755.20

322220006300159 SEIV SYNTHETIC MARIGOLD YELLOW1L

2.00 LTR 118,970.18 130,867.207.84 11,897.02

:Sub Total 227,174.40



:Sub Total 228,000.00


311110096100117 UNO EXP. VALENTINO GREEN 25X40 1.00 BOX 54,545.45 60,000.000.00 5,454.55


SI22014895 23/01/2022 Salesman Approved Rp 1.00 37,184.962,835.00SRI DUWIJAYANTI 34,349.96

322392395010014 DEXTONE 40G PVC TUBE 1.00 UNIT 6,000.00 6,000.000.00 0.00

32238001500238 PRIMA 833 KUAS CAT BULU HITAM 1" 1.00 UNIT 3,491.35 3,840.4813.60 349.13

32238001500237 PRIMA 833 KUAS CAT BULU HITAM 1.5" 1.00 UNIT 4,826.62 5,309.2813.60 482.66

377167164000773 VINILON ELBOW (AW) 1/2" 6.00 UNIT 14,400.00 15,840.0012.00 1,440.00

333110006800057 SLG AW 1/2 SOCKET 3.00 PCS 4,224.00 4,646.4022.56 422.40

333110006800043 SLG DOP AW 3/4 CAP 1.00 PCS 1,408.00 1,548.8022.56 140.80



333113172110039 SPM KWT 198 KRAN WASTAFELUP/DOWN BESAR

1.00 PCS 147,000.00 147,000.0030.00 0.00


:Sub Total 182,000.00

SI22014897 23/01/2022 SERICITE Approved Rp 1.00 1,751,200.00117,381.82CASH 1,633,818.18

311110013400133 SIGNATURE NEO PEBBLE SAND 40X40KW1

5.00 UNIT 285,000.00 285,000.000.00 0.00


8992858527308 HYDRO COCO ORIGINAL 250 ML 3.00 PCS 17,727.27 19,500.000.00 1,772.73

333113112700131 SERICITE SH60028 SHOWER KIT 1.00 UNIT 1,152,000.00 1,267,200.0028.00 115,200.00


:Sub Total 1,751,200.00




:Sub Total 7,000.00



2.00 PCS 11,818.18 13,000.000.00 1,181.82


SI22014900 23/01/2022 TOTO 2 Approved Rp 1.00 520,380.0047,307.27MUHAMMAD ZAINI 473,072.73

311110080100182 ROMAN W63414R D'AVENTINO FONTE29.5X59.5 KW1

3.00 BOX 473,072.73 520,380.002.00 47,307.27

:Sub Total 520,380.00

SI22014901 23/01/2022 BELLEZA Approved Rp 1.00 106,542.405,231.13IKRIMAH 101,311.27

333113172110080 SPM SKS T300 STOP KRAN CABANGPUTAR

1.00 PCS 49,000.00 49,000.0030.00 0.00

333123128200172 ONDA SOCKET BRASS CHROME 1/2"NEPPLE DRAT DALAM

1.00 UNIT 29,533.09 32,486.4023.20 2,953.31

333123121550063 WESTPEX 1/2M DOUBLE NEPPLECOPPER HOT

1.00 PCS 22,778.18 25,056.0013.60 2,277.82

:Sub Total 106,542.40


Daftar Penjualan



Progress

Disc [%]


Pajak

24/01/2022 13:11:28 Halaman 17 / 27

SI22014902 23/01/2022 VALENTINO 2 Approved Rp 1.00 1,200,000.00109,090.91CASH 1,090,909.09

311110013400004 SPECTRUM ADONIS BEIGE 40X40 KWP 30.00 BOX 1,090,909.09 1,200,000.006.98 109,090.91

:Sub Total 1,200,000.00


32221001400153 PROPAN TENNOKOTE TNK-1000 WADARK BLUE 5KG

1.00 GLN 200,640.00 220,704.008.80 20,064.00

32221001400159 PROPAN TENNOKOTE TNK-1000 WALIGHT BLUE 5 KG

1.00 GLN 200,640.00 220,704.008.80 20,064.00

:Sub Total 441,408.00

SI22014904 23/01/2022 RACHMAD SUYADI Approved Rp 1.00 1,787,520.00133,636.36RIFAN SHOLIHIN 1,653,883.64

311110013400067 MULIA NAGOYA GREY 25X40 KW1 10.00 BOX 534,545.45 588,000.002.00 53,454.55

311110013400067 MULIA NAGOYA GREY 25X40 KW1 15.00 BOX 801,818.18 882,000.002.00 80,181.82

311110012500013 MASS 132 D02 RECTURA BLACK 25X25KW1

6.00 BOX 317,520.00 317,520.002.00 0.00

:Sub Total 1,787,520.00


32221001300165 NIPPON VINILEX 5000 ACCENT 5KG 1.00 KG 317,541.82 349,296.008.80 31,754.18

32221001300171 NIPPON VINILEX 5000 PASTEL 1.4KG 1.00 KG 55,549.09 61,104.008.80 5,554.91

:Sub Total 410,400.00



322250014500003 AQUAPROOF ABU-ABU 4KG 1.00 GLN 198,181.82 218,000.0011.02 19,818.18

:Sub Total 241,094.50

SI22014907 23/01/2022 VALENTINO Approved Rp 1.00 346,920.00SISWANDI 346,920.00


2.00 BOX 346,920.00 346,920.002.00 0.00

:Sub Total 346,920.00


322220006300023 SEIV DUCCO FLINKOTE 1KG 2.00 LTR 66,187.64 72,806.407.84 6,618.76

322210030900052 MOWILEX CENDANA PRIMER COAT20KG

1.00 PAIL 463,983.71 510,382.087.84 46,398.37

:Sub Total 583,188.48

SI22014909 23/01/2022 DEKKSON 2 Approved Rp 1.00 5,000.00CASH 5,000.00

355175176900473 SBA CAPIT UDANG PENJEPIT PENAHANPINTU,LEMARI @2PCS

1.00 PCS 5,000.00 5,000.000.00 0.00

:Sub Total 5,000.00

SI22014910 23/01/2022 MARCO Approved Rp 1.00 2,311,420.0023,583.64CASH 2,287,836.36

311120012100001 EUROGRES CREAM MARBLE 60X60 KW1 15.00 BOX 2,052,000.00 2,052,000.000.00 0.00

311150014300004 MU 400 GRANIT PEREKAT GRANITETILE&BATU 25KG

1.00 PCS 103,090.91 113,400.0016.00 10,309.09

311170014400001 SEMEN CAP 3 RODA 40 KG 2.00 BAG 101,818.18 112,000.000.00 10,181.82

311150010700027 AM 53 CREAM IXIA PENGISI NAT WARNA1KG

3.00 KG 30,927.27 34,020.0010.00 3,092.73

:Sub Total 2,311,420.00

SI22014911 23/01/2022 TOA Approved Rp 1.00 516,096.0046,917.82EDY YOSAK 469,178.18

322210006200051 TOA NANOCLEAN SILK TOUCH BASE A2.5L

2.00 GLN 469,178.18 516,096.007.84 46,917.82

:Sub Total 516,096.00

SI22014912 23/01/2022 PROPAN 3 Approved Rp 1.00 339,300.0021,027.27CASH 318,272.73

311110012500030 MASS RECTURA 173 D07 25X25 KW1 2.00 UNIT 108,000.00 108,000.000.00 0.00

311110040500021 DELTA RUBBY GRISS 50X50 KW1 MATTEGRANILIA

3.00 BOX 188,181.82 207,000.000.00 18,818.18


1.00 KG 22,090.91 24,300.000.00 2,209.09

:Sub Total 339,300.00


366126123200390 SOLID BB.815 4" US32D GRENDEL 2.00 UNIT 53,818.18 59,200.0020.00 5,381.82




:Sub Total 133,632.00

SI22014915 23/01/2022 HARYONO Approved Rp 1.00 7,710,048.00700,913.45AMBAR NURHADIMATO 7,009,134.55

322210001200085 DANAPAINT DANASHIELD BRILIANTWHITE 20L

3.00 PAIL 5,771,781.82 6,348,960.005.88 577,178.18

322210030900056 MOWILEX CENDANA WHITE 101 25KG 1.00 PAIL 576,872.73 634,560.009.48 57,687.27

322250030900040 MOWILEX PRECOAT WALLSEALER 20L 1.00 PAIL 660,480.00 726,528.008.82 66,048.00

:Sub Total 7,710,048.00

SI22014916 23/01/2022 SERICITE Approved Rp 1.00 1,314,500.00119,500.00CASH 1,195,000.00

377147142500014 WEGEN SINK WGHMS 5040 DEEPBLACK

1.00 PCS 1,195,000.00 1,314,500.0032.07 119,500.00

:Sub Total 1,314,500.00

SI22014917 23/01/2022 STELLE Approved Rp 1.00 643,668.6011,208.05DHIKA KURNIAWANSYAH RD 632,460.55


3.00 BOX 520,380.00 520,380.002.00 0.00

32221001300020 NIPPON NIPPE 2000 HI-GLOSS THINNER1L

1.00 LTR 27,927.27 30,720.004.00 2,792.73

322220006300176 SEIV SYNTHETIC SUPER WHITE 1L 1.00 LTR 57,390.55 63,129.607.84 5,739.05

322380001000071 ACE ULTRA WHITE BRUSH 2.5" 1.00 UNIT 10,603.64 11,664.0013.60 1,060.36


1.00 UNIT 12,522.73 13,775.005.00 1,252.27


:Sub Total 643,668.60



2.00 PCS 3,636.36 4,000.000.00 363.64

:Sub Total 4,000.00


8999988888835 LARUTAN KLNG CAP BADAK MELON 320ML

1.00 PCS 6,500.00 6,500.000.00 0.00

:Sub Total 6,500.00


333123128200104 ONDA DCOTA BALL VALVE 1/2" STOPKRAN KUNINGAN

1.00 UNIT 60,532.36 66,585.6023.20 6,053.24


1.00 PCS 1,818.18 2,000.000.00 181.82


SI22014922 23/01/2022 PROPAN 2 Approved Rp 1.00 134,300.00181.82M SOLEH 134,118.18

311110013400044 MULIA MARION BEIGE 40X40 KW1 3.00 BOX 132,300.00 132,300.002.00 0.00


Daftar Penjualan



Progress

Disc [%]


Pajak

24/01/2022 13:11:28 Halaman 18 / 27


1.00 PCS 1,818.18 2,000.000.00 181.82

:Sub Total 134,300.00

SI22014923 23/01/2022 TOTO 2 Approved Rp 1.00 1,100,000.00100,000.00CASH 1,000,000.00

311110013400060 MULIA BRILLIANT WHITE 40X40 KWP 25.00 BOX 1,000,000.00 1,100,000.000.00 100,000.00

:Sub Total 1,100,000.00



:Sub Total 4,000.00



:Sub Total 6,000.00


333113112500041 TOTO CE 7 WHITE SQUATTING TOILET 1.00 UNIT 251,136.36 276,250.0035.00 25,113.64

3331131100184 ENCHANTING E1513 BIBCOCK 1.00 UNIT 102,109.09 112,320.0028.00 10,210.91

:Sub Total 388,570.00

SI22014927 23/01/2022 VALENTINO Approved Rp 1.00 94,775.008,615.91CASH 86,159.09

355115114900216 KENMASTER PLUB 011 PALU BATU 3LBSGG.FIBER

1.00 UNIT 86,159.09 94,775.0015.00 8,615.91



311110013400029 SIGNATURE TIMBER GREY 25X40 KW1 15.00 BOX 824,727.27 907,200.004.00 82,472.73

:Sub Total 907,200.00


333113112700157 SERICITE SR 17012 KRAN CABANG 1.00 UNIT 154,436.36 169,880.0041.72 15,443.64

:Sub Total 169,880.00


311110096100109 ARWANA EXP. ARKANSAS 40X40 GREY 2.00 BOX 103,636.36 114,000.005.00 10,363.64

:Sub Total 114,000.00

SI22014932 23/01/2022 MOWILEX 2 Approved Rp 1.00 138,055.6812,550.52MUHAMMAD HUSNI 125,505.16

322210020900047 MOWILEX CENDANA BASE B 5KG 1.00 GLN 125,505.16 138,055.687.84 12,550.52

:Sub Total 138,055.68

SI22014933 23/01/2022 BELLEZA Approved Rp 1.00 1,251,600.00113,781.82NURI RIZKI 1,137,818.18


366126123200092 SOLID EK.02 4 X 3 X 3 4BB SN ENGSEL 6.00 UNIT 318,545.45 350,400.0020.00 31,854.55

366126123500464 DEKKSON LHTR 0104SSS +MTS IL DL8485 SSS+CYL DC DL 60MM SN PAKETHANDLE

1.00 SET 422,909.09 465,200.0020.00 42,290.91

:Sub Total 1,251,600.00


8992772586016 ADEM SARI CHING KU HERBAL LEMONKLNG 325 ML

1.00 PCS 5,909.09 6,500.000.00 590.91

:Sub Total 6,500.00

SI22014935 23/01/2022 BELLEZA Approved Rp 1.00 506,848.0046,077.09TAQWAN UMARI 460,770.91


322380001000045 ACE ROLLER COVER ONLY ALL PAINTS230MM

2.00 UNIT 64,407.27 70,848.0013.60 6,440.73

:Sub Total 506,848.00

SI22014936 23/01/2022 SUMARNI Approved Rp 1.00 2,432,000.00CASH 2,432,000.00

311110013400003 SPECTRUM ADONIS GREY 40X40 KWP 50.00 BOX 2,000,000.00 2,000,000.006.98 0.00

311110210300108 ASIA TILE VALORA GREY 20X25 KW1 GL 9.00 BOX 432,000.00 432,000.000.00 0.00

:Sub Total 2,432,000.00



:Sub Total 133,632.00

SI22014938 23/01/2022 AMERICAN STANDARD Approved Rp 1.00 57,450.00CASH 57,450.00

355115113900030 GARBIN PWR-AW103 10" KUNCIINGGRIS

1.00 PCS 57,450.00 57,450.0025.00 0.00


SI22014939 23/01/2022 HEMMEN Approved Rp 1.00 86,375.007,852.27CASH 78,522.73

36167164000065 SBA EMBER COR BESAR 1.00 UNIT 10,431.82 11,475.0015.00 1,043.18

377150015300005 CARRERA SPON MOTOR 13GR 1.00 UNIT 2,181.82 2,400.0020.00 218.18

366140013100023 AGM SELANG WALRUS ECO 5/8"HIJAU/1M

8.00 UNIT 50,909.09 56,000.000.00 5,090.91

333123121550042 WESTPEX S16 STRAIGHT EXPANDERCOPPER HOT

1.00 PCS 15,000.00 16,500.000.00 1,500.00



322360006200139 TOA ROOFPAINT R400 2.5 L 1.00 GLN 191,022.55 210,124.807.84 19,102.25

:Sub Total 210,124.80

SI22014941 23/01/2022 EKO SIDOMULYO Approved Rp 1.00 42,000.00CASH 42,000.00

366170016400838 SBA 12X99 (3PCS) DINABOLT 2.00 UNIT 42,000.00 42,000.000.00 0.00



311110014900014 IKAD SZ 11165D3 PUTIH 50X50 KW1 2.00 BOX 120,000.00 120,000.000.00 0.00


:Sub Total 174,000.00


333113112500091 TOTO S156N WHITE PANEL 3RECESSED SOAP HOLDER

1.00 UNIT 105,518.18 116,070.0027.00 10,551.82

333113112500119 TOTO THX19NB HAND SHOWER SET (2SMASSAGE)

1.00 UNIT 269,181.82 296,100.0030.00 26,918.18


3331131100184 ENCHANTING E1513 BIBCOCK 1.00 UNIT 102,109.09 112,320.0028.00 10,210.91

:Sub Total 658,122.00


355175174300138 WELLBEST LABEL 46X194MM 3A-05 NOSMOKING

1.00 UNIT 13,454.55 14,800.000.00 1,345.45



311114014100056 KIA ATLANTIC MED CREAM 25X40 KW1 1.00 BOX 67,000.00 67,000.000.00 0.00


SI22014946 23/01/2022 ENCHANTING Approved Rp 1.00 743,410.3057,711.05NINA OKTARIANA 685,699.26

3331131100069 ENCHANTING DG-301-40 FLEXIBELHOSE HOT 40CM

2.00 UNIT 101,236.36 111,360.0030.40 10,123.64

333120002300125 HEMMEN HMF710 FLEXIBLE PIPE -40CM 1.00 UNIT 30,545.45 33,600.0040.00 3,054.55


Daftar Penjualan



Progress

Disc [%]


Pajak

24/01/2022 13:11:28 Halaman 19 / 27

333123128200314 ONDA MALE ELBOW 1/2" (KNEE DRATLUAR)

2.00 UNIT 85,708.80 85,708.8023.20 0.00

333123128200181 ONDA FEMALE ELBOW 1/2" SOK DRATDALAM AIR PANAS

2.00 UNIT 87,133.09 95,846.4023.20 8,713.31

333123128200126 ONDA ST 01 1/2" 10MTR SEAL TAPE 3.00 UNIT 11,511.62 12,662.7823.20 1,151.16

333110006900019 VINILON FAUCET ELBOW METALINSERT (AW) 1/2"

2.00 PCS 22,880.00 22,880.0012.00 0.00

333123128200275 ONDA PEX-AL-PEX 1/2" /1M SELANGPIPA PANAS

3.00 UNIT 61,956.65 68,152.3223.20 6,195.67

311110050100108 ROMAN W40209 TWINKLE BLACK 20X40KW1

1.00 BOX 101,563.64 111,720.002.00 10,156.36

311120180100346 ROMAN W40106 SERENITY WHITE20X40 KW1

1.00 BOX 98,890.91 108,780.002.00 9,889.09

311150140700037 AM 42 PEREKAT UBIN 25KG 1.00 BAG 84,272.73 92,700.0025.00 8,427.27

:Sub Total 743,410.30


311170006900995 SIN-GRES BON-BON ULIR MM 1881WHITE 2.5X20 @10PCS

2.00 PACK 20,000.00 20,000.000.00 0.00






1.00 PCS 1,818.18 2,000.000.00 181.82



8992752112013 MIZONE LYCHEE LEMON WHITE TEA500ML

1.00 PCS 4,545.45 5,000.000.00 454.55

:Sub Total 5,000.00

SI22014950 23/01/2022 TOA Approved Rp 1.00 156,672.0014,242.91ANITA 142,429.09

322210006200011 TOA 4SS INTERIOR BASE A 5KG 1.00 GLN 142,429.09 156,672.007.84 14,242.91

:Sub Total 156,672.00


8995227500308 LARUTAN KLNG CAP KAKI 3 JERUK320ML

1.00 UNIT 5,909.09 6,500.000.00 590.91

:Sub Total 6,500.00


311114014100046 KIA JENY GREY 25X40 KW1 14.00 BOX 674,545.45 742,000.000.00 67,454.55

366167164000077 SBA -11 70X195 CM PVC DOOR JALUSICOLOUR WOOD IVORY

1.00 UNIT 352,795.45 388,075.005.00 35,279.55

:Sub Total 1,130,075.00

SI22014953 23/01/2022 NUR RAHMAT Approved Rp 1.00 597,800.0054,345.45YANTI 543,454.55

311110031700102 MILAN DEEPIKA GREY 40X40 KW2 10.00 BOX 543,454.55 597,800.002.00 54,345.45

:Sub Total 597,800.00


344174174000029 MEET KLEM 12MM KBL MEET ISI 50@150

1.00 UNIT 11,204.55 12,325.0015.00 1,120.45

322392394000002 SBA SKS 2" LAKBAN KERTAS 3.00 PCS 20,454.55 22,500.000.00 2,045.45

322328164000938 SBA KUAS CAT BULU PUTIH 2" 1.00 PCS 5,022.73 5,525.0015.00 502.27


1.00 UNIT 19,636.36 21,600.0013.60 1,963.64

322380001000003 ACE BAKI CAT HITAM MINI 110MM 1.00 UNIT 12,488.73 13,737.6013.60 1,248.87

322220006300149 SEIV SYNTHETIC BRILLIANT WHITE 1L 1.00 LTR 57,390.55 63,129.607.84 5,739.05

32225001400259 PROPAN THINNER GORI HITAM 0.95 LT 1.00 UNIT 34,080.00 34,080.004.00 0.00


1.00 UNIT 11,200.00 11,200.0020.00 0.00

:Sub Total 184,097.20


322250014500004 AQUAPROOF ABU-ABU MUDA 1KG 1.00 KG 54,090.91 59,500.008.46 5,409.09



322210001200021 DANAPAINT DANACRYL B-D 267-D 0012.5L

1.00 GLN 142,200.00 156,420.0020.80 14,220.00


1.00 GLN 117,000.00 128,700.0020.80 11,700.00


1.00 GLN 124,560.00 137,016.0020.80 12,456.00

322210020900017 MOWILEX WEATHERCOAT BASE A(LIGHT) 2.5L

1.00 GLN 256,204.80 281,825.287.84 25,620.48

:Sub Total 703,961.28

SI22014957 23/01/2022 SENEN Approved Rp 1.00 2,480,500.00193,427.27IKA AJI RAHARTO 2,287,072.73

311150030600009 DEMIX DS KREM KUTA TILEGROUTBASIC 1KG

2.00 KG 14,363.64 15,800.0020.20 1,436.36

311110417000243 MILAN SAVORY CREAM 50X50 KW1 29.00 BOX 1,601,854.55 1,762,040.002.00 160,185.45

311110096100225 UNO EXP. GENOVA BROWN 50X50 3.00 BOX 184,418.18 202,860.002.00 18,441.82

311110014900015 IKAD SZ 12588 50X50 KW1 6.00 BOX 352,800.00 352,800.002.00 0.00

311110010300091 ASIA TILE OSCAR GREEN 30X30 KW1 3.00 BOX 133,636.36 147,000.002.00 13,363.64

:Sub Total 2,480,500.00


366126123500166 DEKKSON HDL CH 423 R/H WHCASEMENT

1.00 UNIT 12,727.27 14,000.0012.50 1,272.73

366126123200075 SOLID STP 802 SN DOOR STOP 2.00 UNIT 106,181.82 116,800.0020.00 10,618.18

:Sub Total 130,800.00


355175174000693 SBA #6X5/8" @20PC TAP SCRUB 1.00 UNIT 2,727.27 3,000.000.00 272.73

:Sub Total 3,000.00


322392395000025 FOX AICA AIBON @1KG 1.00 PCS 75,000.00 82,500.000.00 7,500.00



355115114900141 KENMASTER LEM 105 LEM POWERGLUE

1.00 UNIT 3,636.36 4,000.000.00 363.64

:Sub Total 4,000.00



1.00 LTR 25,658.18 28,224.004.00 2,565.82


SI22014963 23/01/2022 RINNAI Approved Rp 1.00 46,000.00CASH 46,000.00

344174175900041 BSD PROTECTOR TC 6 PUTIH 4.00 PCS 46,000.00 46,000.000.00 0.00





Daftar Penjualan



Progress

Disc [%]


Pajak

24/01/2022 13:11:28 Halaman 20 / 27

8992752112013 MIZONE LYCHEE LEMON WHITE TEA500ML

1.00 PCS 4,545.45 5,000.000.00 454.55


1.00 PCS 1,818.18 2,000.000.00 181.82


SI22014965 23/01/2022 DEKKSON 2 Approved Rp 1.00 1,554,900.00141,354.55SUNARYO 1,413,545.45

333113112500121 TOTO THX1A-5NB P-TRAP FORLAVATORY

2.00 UNIT 442,909.09 487,200.0030.00 44,290.91

366167164000092 SBA - PVC LARGE 70X195CM UK.KACA37X117CM COLOUR WHITE (LEFT)

1.00 UNIT 772,090.91 849,300.005.00 77,209.09

333113112500123 TOTO THX20 NB JET WASER PASTELIVORY

1.00 UNIT 198,545.45 218,400.0030.00 19,854.55

:Sub Total 1,554,900.00


311170006900597 SIN-GRES SN 84133 BLACK GOLDFLOWER 8X40

5.00 PCS 77,272.73 85,000.000.00 7,727.27

311150030600021 DEMIX D2 CREAM TILEGROUT ACIDRESISTANT 1KG

2.00 KG 42,065.45 46,272.000.00 4,206.55

:Sub Total 131,272.00

SI22014967 23/01/2022 SANDIMAS Approved Rp 1.00 1,035,000.0094,090.91RIFAN SHOLIHIN 940,909.09

333113116900166 SIN-GRES SWR MANDI SLG SL HLS BLTGOLD

HARGA ACC PAK EDI 9.00 UNIT 940,909.09 1,035,000.000.00 94,090.91

:Sub Total 1,035,000.00

SI22014968 23/01/2022 INLITE Approved Rp 1.00 251,200.00NGATUNI 251,200.00


4.00 UNIT 223,380.00 223,380.0015.00 0.00


:Sub Total 251,200.00

SI22014969 23/01/2022 TOA 2 Approved Rp 1.00 1,035,000.0094,090.91RIFAN SHOLIHIN 940,909.09

333113116900166 SIN-GRES SWR MANDI SLG SL HLS BLTGOLD

HARGA ACC PAK EDI 9.00 UNIT 940,909.09 1,035,000.000.00 94,090.91

:Sub Total 1,035,000.00


8995227500308 LARUTAN KLNG CAP KAKI 3 JERUK320ML

1.00 UNIT 5,909.09 6,500.000.00 590.91

:Sub Total 6,500.00

SI22014971 23/01/2022 DEMIX Approved Rp 1.00 53,250.00RIDHO BAGUS NURCAHYO 53,250.00

311110013400074 SIGNATURE JURAL GREY 40X40 KW1 1.00 BOX 53,250.00 53,250.000.00 0.00


SI22014972 23/01/2022 TOA Approved Rp 1.00 1,758,316.80159,846.98CASH 1,598,469.82

333123129600020 PENGUIN TB 110 GT 1050 LITERORANGE

TRANSFER 1.00 UNIT 1,511,363.64 1,662,500.0033.50 151,136.36

333123128200107 ONDA DCOTA PVCBV 3/4" STOP KRAN 1.00 UNIT 19,479.27 21,427.2023.20 1,947.93



333110006800076 SLG VALVE AW 1 X 3/4 R.V 3.00 UNIT 6,336.00 6,969.6022.56 633.60

377167164000771 VINILON ELBOW (AW) 1 1/4" 1.00 UNIT 8,000.00 8,800.0012.00 800.00


377167164000772 VINILON ELBOW (AW) 1" 1.00 UNIT 4,800.00 5,280.0012.00 480.00

:Sub Total 1,758,316.80

SI22014973 23/01/2022 JOSUA SILALAHI Approved Rp 1.00 486,000.0044,181.82CASH 441,818.18



1.00 SET 45,454.55 50,000.0032.52 4,545.45

:Sub Total 486,000.00


355145145600037 BOSCH '2608585855' HSS Cobalt Bit 6MM 1.00 UNIT 64,772.73 71,250.005.00 6,477.27


SI22014975 23/01/2022 ANIK MARTINI Approved Rp 1.00 1,130,500.00102,772.73TEGUH HARJANTO 1,027,727.27

333123129600012 PENGUIN TB 70 GT 650 LITER ORANGE 1.00 UNIT 1,027,727.27 1,130,500.0033.50 102,772.73

:Sub Total 1,130,500.00


8992761002022 SPRITE 390ML 1.00 PCS 5,000.00 5,500.000.00 500.00

:Sub Total 5,500.00

SI22014977 23/01/2022 INDOGRESS Approved Rp 1.00 1,300,000.00CASH 1,300,000.00

322250014500028 AQUAPROOF PRO PUTIH 20 KG 1.00 PAIL 1,300,000.00 1,300,000.000.00 0.00

:Sub Total 1,300,000.00

SI22014978 23/01/2022 ENDANG SUPRIATNA Approved Rp 1.00 1,200,000.00109,090.91CASH 1,090,909.09

333123128100144 WASSER WH-506 A WATER HEATERGAS (LPG)

1.00 UNIT 1,090,909.09 1,200,000.0040.00 109,090.91

:Sub Total 1,200,000.00

SI22014979 23/01/2022 TOA 6 Approved Rp 1.00 358,400.00400.00CASH 358,000.00

311110014900014 IKAD SZ 11165D3 PUTIH 50X50 KW1 4.00 BOX 240,000.00 240,000.000.00 0.00


377167164000789 VINILON SDL 3/4" 2.00 UNIT 4,000.00 4,400.0012.00 400.00

:Sub Total 358,400.00


32221001400157 PROPAN TENNOKOTE TNK-1000 WAGREEN 5 KG

1.00 GLN 200,640.00 220,704.008.80 20,064.00


1.00 UNIT 19,636.36 21,600.0013.60 1,963.64

:Sub Total 242,304.00

SI22014981 23/01/2022 STELLE Approved Rp 1.00 402,340.0036,576.36SUNARKO 365,763.64

366126126900407 SIN-GRES 2" SLOT DOUBLE QR 2.00 UNIT 27,000.00 29,700.0045.00 2,700.00

366126123200107 DIONS EK.D1 3" 2BB US32D ENGSEL 1.00 UNIT 32,000.00 35,200.0020.00 3,200.00

366126123300087 EVOMAB MHJY 4X3,0X2,0MM-4BBENGSEL STAINLESS

2.00 UNIT 76,363.64 84,000.0012.50 7,636.36

366126123600124 STELLE ST 97 5X3X3 - 4BB STEEL HINGE 1.00 UNIT 54,458.18 59,904.007.84 5,445.82

366126123600080 STELLE LCS-ST 75-40+DC LOCKCASESW

2.00 UNIT 175,941.82 193,536.007.84 17,594.18

:Sub Total 402,340.00


344134133000006 SCHNEIDER LNA2900121 (1GANGSCHUKO TANPA CHILD PROTECTION)LEONA KONTAK

1.00 UNIT 14,625.00 16,087.5017.50 1,462.50

344164164700048 PANASONIC WEJP1131-7 STOP KONTAKSHUCKO NON CP

1.00 UNIT 16,058.18 17,664.0023.20 1,605.82

344144143000034 SCHNEIDER MCB DOM11344SNI DOMAEC 25A 1P 4500A 230Vac SNI

1.00 UNIT 62,625.00 68,887.5017.50 6,262.50

:Sub Total 102,639.00


Daftar Penjualan



Progress

Disc [%]


Pajak

24/01/2022 13:11:28 Halaman 21 / 27




SI22014984 23/01/2022 AM Approved Rp 1.00 489,172.0044,470.18RADEN BEN SAFTARI SIDIK 444,701.82

311150190700070 AM 80 PLESTER 40KG 1.00 BAG 61,045.45 67,150.0015.00 6,104.55

311150010700062 AM 87 PREMIUM WHITE SKIMCOAT20KG

1.00 BAG 80,054.55 88,060.0015.00 8,005.45

322210006200070 TOA QUICK PRIMER WATERBASE 2.5L 1.00 GLN 183,010.91 201,312.0013.60 18,301.09

8992745610786 SANITER HAND SANITIZER GEL PUMP200+30 ML

1.00 PCS 21,590.91 23,750.005.00 2,159.09

311150000600043 DEMIX R2 ROSKAM POLOS & ACIAN 1.00 PCS 49,909.09 54,900.0010.59 4,990.91

322380001000027 ACE KUPU TRAY SET 1.00 UNIT 49,090.91 54,000.0013.60 4,909.09

:Sub Total 489,172.00


344114114700049 PHILIPS (PACK) 6-55W E27 6500K 230 VA60 LEDBULB MYCARE

1.00 PCS 105,984.00 116,582.407.84 10,598.40

:Sub Total 116,582.40


366140013100017 OZONE PVC GEL. ECONOMY 0.8X80CMCLEAR/2.1M

1.00 METER 85,909.09 94,500.000.00 8,590.91


SI22014987 23/01/2022 RINNAI Approved Rp 1.00 1,932,185.00175,653.18CASH 1,756,531.82

366126123100082 UNIKEY HRE 219.51 SS+SW 501-40MMSN PAKET HANDLE

2.00 UNIT 308,909.09 339,800.002.91 30,890.91

366126123500440 HAMPTON WS 512 8" SQ CP WINDOWSTAY

7.00 UNIT 283,977.27 312,375.0012.50 28,397.73

366126123100199 UNIKEY SK 816 SN SPRING KNIP 2.00 UNIT 46,636.36 51,300.0014.50 4,663.64

366126123100039 UNIKEY EKP111 3X2,5X2MM 2BBSTAINLESS STEEL HINGE

8.00 UNIT 342,000.00 376,200.0014.50 34,200.00

366126123100037 UNIKEY EKP 118 4X3X3MM 4BB SSTAINLESS STEEL HINGE

6.00 UNIT 312,463.64 343,710.0014.50 31,246.36

366126123200102 SOLID EK.16 3 X 2.5 X 2 US32D ENGSEL 4.00 UNIT 192,000.00 211,200.0020.00 19,200.00

366126123200095 SOLID EK.07 4 X 3 X 2 US32D ENGSEL 3.00 UNIT 270,545.45 297,600.0020.00 27,054.55

:Sub Total 1,932,185.00


366126123200236 SOLID P.511.08 CHR+US32D HANDLE 2.00 UNIT 425,454.55 468,000.0025.00 42,545.45

:Sub Total 468,000.00


355125123300099 TORA TR HOSE KIT 10MGULUNGAN+SELANG 10M

1.00 UNIT 300,300.00 300,300.0030.00 0.00

3331131100353 ENCHANTING E736 ESC COOL WALLMOUNTED TAP

1.00 UNIT 252,727.27 278,000.0038.50 25,272.73

355125123300034 TORA TR MT3 2 (3METER) METERANBODY KARET BLUE

1.00 UNIT 14,477.27 15,925.0030.00 1,447.73

:Sub Total 594,225.00

SI22014990 23/01/2022 INDOGRESS Approved Rp 1.00 1,300,000.00LYI.Y TANDINATA 1,300,000.00

322250014500028 AQUAPROOF PRO PUTIH 20 KG 1.00 PAIL 1,300,000.00 1,300,000.000.00 0.00

:Sub Total 1,300,000.00


355115113900029 GARBIN PWR-AW102 8" KUNCI INGGRIS 1.00 PCS 42,900.00 42,900.0025.00 0.00





:Sub Total 6,000.00





SI22014994 23/01/2022 DANAPAINT 2 Approved Rp 1.00 47,040.00ERNA ERAWAN PRASASTI 47,040.00


1.00 BOX 47,040.00 47,040.002.00 0.00



355115114900117 KENMASTER KLEM 034 KLEM SELANG4PC HAND KM

1.00 UNIT 11,363.64 12,500.000.00 1,136.36

333123128100192 WASSER TS-141FBL STAINLESS STEELSINK TAP

1.00 UNIT 378,087.27 415,896.0025.60 37,808.73

:Sub Total 428,396.00


311110714100008 KIA EVERTON BEIGE 25X40 KW1 1.00 BOX 63,636.36 70,000.000.00 6,363.64

311170006900736 SIN-GRES BON-BON PD 1881 WHITE2.5X20 @10PCS

1.00 PACK 9,090.91 10,000.000.00 909.09




:Sub Total 4,000.00



3.00 KG 66,272.73 72,900.000.00 6,627.27


SI22014999 23/01/2022 ANIK MARTINI Approved Rp 1.00 3,391,200.00308,290.91CASH 3,082,909.09

311120012100079 SANDIMAS NEW ANTIK WHITE 60X60KW1

15.00 BOX 3,082,909.09 3,391,200.000.00 308,290.91

:Sub Total 3,391,200.00



1.00 LTR 25,658.18 28,224.004.00 2,565.82

322220006300148 SEIV SYNTHETIC BATIK GREEN 1L 1.00 LTR 57,390.55 63,129.607.84 5,739.05

322380001000068 ACE ULTRA WHITE BRUSH 1" 1.00 UNIT 4,477.09 4,924.8013.60 447.71


SI22015001 23/01/2022 NIPPON 3 Approved Rp 1.00 1,205,035.6054,286.87MERRY KRISTINA 1,150,748.73

366126123500222 DEKKSON LHR2017 AZ SNCP+MTS ILHP485 SSS+CYL DC BR

1.00 UNIT 249,545.45 274,500.0045.15 24,954.55


333123128200144 ONDA HWF 1/2" X 1/2" 50CMACCESSORIES FLEXIBLE AIR PANAS

2.00 UNIT 118,132.36 129,945.6023.20 11,813.24

333123126900359 SPM NP-12 (1216) KNEE SAMBUNGKUNINGAN 1/2"

1.00 UNIT 56,318.18 61,950.0030.00 5,631.82

333123126900358 SPM NP-11 (1216) KNEE DRAT DALAMKUNINGAN 1/2"

1.00 UNIT 47,090.91 51,800.0030.00 4,709.09


Daftar Penjualan



Progress

Disc [%]


Pajak

24/01/2022 13:11:28 Halaman 22 / 27


2.00 UNIT 12,600.00 13,860.0030.00 1,260.00

333113172110073 SPM NP-08 (1620) VLOK TEE KUNINGAN3/4"

1.00 UNIT 115,500.00 115,500.0030.00 0.00

333123126900362 SPM NP-06 (1216) SOK SAMBUNGKUNINGAN 1/2"

1.00 UNIT 59,181.82 65,100.0030.00 5,918.18

333120008700005 GB GB01-SM FLOOR DRAIN 1.00 UNIT 142,380.00 142,380.0037.00 0.00

:Sub Total 1,205,035.60


SBABAG00005 SBA TAS SPUNBOND MERAH 40X50X16TEBAL 70 GSM

1.00 PCS 6,800.00 6,800.000.00 0.00

:Sub Total 6,800.00

SI22015003 23/01/2022 MOWILEX Approved Rp 1.00 58,500.00CASH 58,500.00

333113172120006 TRISENSA TS-116 TULIP 2 TEMPATSABUN KERAMIK

1.00 UNIT 58,500.00 58,500.0010.00 0.00



333123128100161 WASSER WS - 89TS PUTIH JET SHOWER 1.00 UNIT 86,574.55 95,232.0025.60 8,657.45

355115113900034 GARBIN EPL-TK103 8" TANG KOMBINASI 1.00 PCS 42,900.00 42,900.0025.00 0.00

355115113900029 GARBIN PWR-AW102 8" KUNCI INGGRIS 1.00 PCS 42,900.00 42,900.0025.00 0.00

:Sub Total 181,032.00


322392395000012 FOX KUNING KALENG MERAH 600G 2.00 UNIT 86,363.64 95,000.000.00 8,636.36

355175174000693 SBA #6X5/8" @20PC TAP SCRUB 1.00 UNIT 2,727.27 3,000.000.00 272.73



377160010600007 KOSSAI KS-5244 520 X 440 X 210 MM 1.00 UNIT 384,750.00 423,225.005.00 38,475.00

:Sub Total 423,225.00



355115114900106 KENMASTER KNCP 050 KUNCI PAS 8PCS (6-22) KENM BLS (SMALL)

1.00 UNIT 35,931.82 39,525.0015.00 3,593.18

333123128200097 ONDA BLS 1/2" KRAN TAMAN / TEMBOK 1.00 UNIT 44,823.27 49,305.6023.20 4,482.33


:Sub Total 112,551.53


8992772586016 ADEM SARI CHING KU HERBAL LEMONKLNG 325 ML

1.00 PCS 5,909.09 6,500.000.00 590.91

:Sub Total 6,500.00

SI22015009 23/01/2022 NUR RAHMAT Approved Rp 1.00 1,342,717.40122,065.22MUTMAINAH 1,220,652.18



366116119300004 ASICS AUCKLAND (AD 4201) FULLALLUMUNIUM 70X200CM CHAMPAGNE(RIGHT)

1.00 UNIT 769,068.18 845,975.005.00 76,906.82

:Sub Total 1,342,717.40



:Sub Total 4,000.00


333123128200099 ONDA BCS 1/2" KRAN TAMAN / TEMBOK 1.00 UNIT 41,890.91 46,080.0023.20 4,189.09


SI22015012 23/01/2022 SENEN Approved Rp 1.00 455,234.0040,344.91CATIM 414,889.09

377167164000796 VINILON TEE (AW) 1/2" 1.00 UNIT 3,200.00 3,520.0012.00 320.00


333110006900019 VINILON FAUCET ELBOW METALINSERT (AW) 1/2"

1.00 PCS 11,440.00 11,440.0012.00 0.00

311150010700023 AM 53 YELLOW SUNFLOWER PENGISINAT WARNA 1KG

1.00 KG 10,309.09 11,340.0010.00 1,030.91

311150010700082 AM 51 GRANITE NAT SUPER PREMIUM 1KG

1.00 KG 21,649.09 23,814.002.00 2,164.91

311110012700042 PEGASUS 40132 MARBLE BEIGE 40X40KW1

6.00 BOX 277,963.64 305,760.002.00 27,796.36

311110210300045 ASIA TILE ZARA BROWN 20X25 KW1 2.00 BOX 85,527.27 94,080.002.00 8,552.73

:Sub Total 455,234.00


355185184900250 KENMASTER SMPR 039 SEMPROTANAIR 7 POSISI

1.00 UNIT 39,022.73 42,925.0015.00 3,902.27




:Sub Total 4,220.93


322380001000071 ACE ULTRA WHITE BRUSH 2.5" 1.00 UNIT 10,603.64 11,664.0013.60 1,060.36

311150150700063 AM 152 STONE COAT NATURAL 1LT 1.00 LTR 61,740.91 67,915.0015.00 6,174.09





SI22015017 23/01/2022 Germany Brilliant (GB) Approved Rp 1.00 700,000.0063,636.36CASH 636,363.64

333113118600028 FIO 422B102 KRAN CABANG 1.00 UNIT 122,181.82 134,400.0040.00 12,218.18

333123125100042 SHIMIZU PS135BIT POMPA AIR AUTO125W

1.00 UNIT 514,181.82 565,600.0020.00 51,418.18

:Sub Total 700,000.00

SI22015018 23/01/2022 MARCO 2 Approved Rp 1.00 69,580.006,325.45ADITIYA PRATAMA 63,254.55



SI22015019 23/01/2022 TOA 6 Approved Rp 1.00 7,909,580.00651,700.00MUHAMMAD RIFKI RAHMAN 7,257,880.00

311110013400060 MULIA BRILLIANT WHITE 40X40 KWP 100.00 BOX 3,920,000.00 4,312,000.002.00 392,000.00

311110012500025 MASS 103 D12 RECTURA 25X25 KW1 14.00 BOX 740,880.00 740,880.002.00 0.00

311114014100046 KIA JENY GREY 25X40 KW1 55.00 BOX 2,597,000.00 2,856,700.002.00 259,700.00

:Sub Total 7,909,580.00


333113112500252 TOTO THX 118 SRR HAND SHOWER SET(5S)

1.00 UNIT 392,636.36 431,900.0030.00 39,263.64

:Sub Total 431,900.00


Daftar Penjualan



Progress

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24/01/2022 13:11:28 Halaman 23 / 27

SI22015021 23/01/2022 DEMIX Approved Rp 1.00 7,065,126.40642,284.22EEN ARISANDI 6,422,842.18

311120014200055 VALENTINO VENA BIANCO 60X60 KW1GP

21.00 BOX 3,573,818.18 3,931,200.003.70 357,381.82

311120014200124 VALENTINO BULGARI GREY 60X60 KW1GP

14.00 BOX 2,199,272.73 2,419,200.0011.11 219,927.27

311110417000147 HABITAT CHINOIS NERO 60X60 KW2 4.00 BOX 377,175.27 414,892.802.00 37,717.53


333123128200244 ONDA K 406 C-TG 1/2" KRAN CABANG 1.00 UNIT 127,557.82 140,313.6023.20 12,755.78

333123128200235 ONDA DCOTA SWD 01 HAND SHOWER 1.00 UNIT 141,381.82 155,520.0023.20 14,138.18

:Sub Total 7,065,126.40


377167164000777 VINILON PIPA 1 1/4" AW 1.00 UNIT 67,200.00 73,920.0012.00 6,720.00

377167164000778 VINILON PIPA 1" AW 1.00 UNIT 44,800.00 49,280.0012.00 4,480.00

32221001400177 PROPAN ULTRAN P-01 BR0WN AR 1L 1.00 LTR 68,509.09 75,360.004.00 6,850.91

322380001000020 ACE FOAM BRUSH 3" 1.00 UNIT 5,419.64 5,961.6013.60 541.96

32225001400259 PROPAN THINNER GORI HITAM 0.95 LT 1.00 UNIT 34,080.00 34,080.004.00 0.00



355115113900012 GARBIN ESD-EG116 TPR 6x100 (+)OBENG

1.00 PCS 19,500.00 19,500.0025.00 0.00

377168169900013 LION STAR SL-1 SALON BASKET SMALL 1.00 UNIT 6,336.36 6,970.0015.00 633.64

322392395010014 DEXTONE 40G PVC TUBE 1.00 UNIT 6,000.00 6,000.000.00 0.00

355125123300004 TORA TR HSF03 305MM/12" STANGGERGAJI BESI/PIPA

1.00 UNIT 45,181.82 49,700.0030.00 4,518.18


377167164000786 VINILON VALVE SOCKET 1 1/4" 2.00 UNIT 11,200.00 12,320.0012.00 1,120.00

377160012000013 3M SCOTCH 110 MOUTINGTAPE24mmX3M 72RL/CT

1.00 UNIT 48,069.82 52,876.8013.60 4,806.98

:Sub Total 417,189.33


322210006200051 TOA NANOCLEAN SILK TOUCH BASE A2.5L

1.00 GLN 238,778.18 262,656.007.84 23,877.82

322210006200067 TOA NANOSHIELD SHEEN BASE D 2.5L 1.00 GLN 273,966.55 301,363.207.84 27,396.65

:Sub Total 564,019.20



:Sub Total 6,000.00


JASA-SBA03 Pembuatan Jasa Member 1.00 UNIT 90,909.09 100,000.000.00 9,090.91

:Sub Total 100,000.00

SI22015026 23/01/2022 SENEN Approved Rp 1.00 325,615.0029,601.36PROBO YUDO KISWORO 296,013.64

344134134000063 MEET S/K M -803 3LB ARDE+S/L MEET@60

1.00 UNIT 80,750.00 88,825.0015.00 8,075.00

344134134000065 MEET S/K M -804 4LB ARDE+S/L MEET@60

2.00 UNIT 195,500.00 215,050.0015.00 19,550.00

377167164000786 VINILON VALVE SOCKET 1 1/4" 1.00 UNIT 5,600.00 6,160.0012.00 560.00

333123124000044 VINILON REDUCER 1X3/4" 1.00 UNIT 2,800.00 3,080.0012.00 280.00


:Sub Total 325,615.00


322392394000001 SBA SKS 1" LAKBAN KERTAS 3.00 PCS 10,909.09 12,000.000.00 1,090.91

322392395010011 DEXTONE SSTC-AQ 300ML SILICONESEALANT AQUARIUM CLEAR

1.00 UNIT 49,875.00 49,875.005.00 0.00

322220010900025 KANSAI F-TALIT STONE GREY KF-6101KG

1.00 KG 65,585.45 72,144.0013.60 6,558.55

:Sub Total 134,019.00


333123128200246 ONDA K 409 GWC 1/2" KRAN CABANG 1.00 UNIT 147,037.09 161,740.8023.20 14,703.71

:Sub Total 161,740.80


311170006900078 SIN-GRES BON-BON ULIR MM 4924BLACK 2.5X20@10PCS

harga toko meruya 5.00 PACK 45,454.55 50,000.000.00 4,545.45


SI22015030 23/01/2022 MARCO 2 Approved Rp 1.00 3,410,400.00AGUNG PRAMONO 3,410,400.00

311110030300126 ASIA TILE OSCAR BLACK 40X40 KW1 60.00 BOX 3,410,400.00 3,410,400.002.00 0.00

:Sub Total 3,410,400.00

SI22015031 23/01/2022 KOSSAI Approved Rp 1.00 70,000.00CASH 70,000.00



SI22015032 23/01/2022 PROPAN Approved Rp 1.00 2,062,728.00187,520.73CASH 1,875,207.27


3.00 GLN 676,080.00 743,688.0020.80 67,608.00


1.00 GLN 214,560.00 236,016.0020.80 21,456.00

32221001400033 PROPAN DECORSHIELD DW-500 GLBASE A 2.5L

1.00 GLN 225,512.73 248,064.0018.40 22,551.27


32221001400017 PROPAN DECORCYL DI-400 GL BASE A2.5L

5.00 GLN 682,472.73 750,720.0018.40 68,247.27

:Sub Total 2,062,728.00

SI22015033 23/01/2022 TOA 2 Approved Rp 1.00 476,000.00727.27CASH 475,272.73

366140013100032 VIAR WHEATTHERSEAL 2.00 PCS 1,818.18 2,000.000.00 181.82

355175176900463 SBA 3" (8PCS) ROOFING NAIL (PAKUPAYUNG)

2.00 PACK 5,454.55 6,000.000.00 545.45

366140014700009 SGD CHLADIANPLAST ROMA CLEAR2.4M

3.00 UNIT 468,000.00 468,000.000.00 0.00

:Sub Total 476,000.00

SI22015034 23/01/2022 WASSER Approved Rp 1.00 845,856.0076,896.00CASH 768,960.00

333123128100134 WASSER PB 218EA AUTOMETIC FLOW TRANSFER 1.00 UNIT 768,960.00 845,856.0020.80 76,896.00

:Sub Total 845,856.00

SI22015035 23/01/2022 SANDIMAS Approved Rp 1.00 70,000.00CASH 70,000.00

311170006900128 DELTA ROVIGO GRIS 50X50 KW1 MATTEGRANILIA

1.00 BOX 70,000.00 70,000.000.00 0.00




1.00 BOX 48,000.00 48,000.000.00 0.00



Daftar Penjualan



Progress

Disc [%]


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24/01/2022 13:11:28 Halaman 24 / 27


311150030600012 DEMIX D1 FRESH GREEN TG WTRREPELLENT 1KG

1.00 KG 15,272.73 16,800.000.00 1,527.27

355145145600098 BOSCH '2608603728' DIAMOND DISC 4"SEGMENT (GRANITE)

1.00 UNIT 75,568.18 83,125.005.00 7,556.82

311150020600006 DEMIX C2 PEREKAT GRANIT TILE 25KG 2.00 PAIL 156,954.55 172,650.0025.00 15,695.45

311110210300074 ASIA TILE NIRWANA GREEN 30X30 KWC 5.00 BOX 154,545.45 170,000.000.00 15,454.55

:Sub Total 442,575.00

SI22015038 23/01/2022 ENCHANTING Approved Rp 1.00 18,390,520.001,628,389.09SARIP 16,762,130.91

311114014100070 KIA TERRAZO WHITE 30X30 KW1 8.00 BOX 478,240.00 478,240.002.00 0.00

311120014200087 VALENTINO FANTASY BROWN 60X60KW1 GP

HARGA ACC BU LIA 21.00 BOX 4,206,109.09 4,626,720.000.00 420,610.91

311170006900620 SIN-GRES W 306 @12pcs 30X30 24.00 PCS 598,690.91 658,560.002.00 59,869.09

311120014200002 VALENTINO OBSIDIAN BLACK 60X60KW1

HARGA ACC BU LIA 4.00 BOX 733,090.91 806,400.000.00 73,309.09

333113112500047 TOTO CW421J+TCW07S CLOSETDUOBLOK AS 50 WHITE (SET)

2.00 UNIT 4,518,181.82 4,970,000.0046.79 451,818.18

366126123500167 DEKKSON HDL CWH 103 SSS CAMWINDOW

9.00 UNIT 823,295.45 905,625.0012.50 82,329.55

366126123500488 DEKKSON WS SQ 002 8"CP WINDOWSTAY

5.00 UNIT 226,704.55 249,375.0012.50 22,670.45



366126123200218 SOLID LC 112 WL - 50 US23D BADANPELOR

2.00 UNIT 190,545.45 209,600.0020.00 19,054.55

366126123200085 SOLID E.62.15 CHR+SN ESCUTCHEON 2.00 UNIT 126,545.45 139,200.0020.00 12,654.55

366126123200142 SOLID P.64.01 US32+US32D HANDLE 4.00 UNIT 2,056,363.64 2,262,000.0025.00 205,636.36

366126123200105 SOLID EK.18 5x3x3 4BB US32D ENGSEL 16.00 UNIT 1,687,272.73 1,856,000.0020.00 168,727.27

366126123200101 SOLID EK.16 3 X 2.5 X 2 2BB US32DENGSEL

12.00 UNIT 698,181.82 768,000.0020.00 69,818.18


2.00 PCS 3,636.36 4,000.000.00 363.64

:Sub Total 18,390,520.00


358138134900291 KENMASTER MATA 137 PH2 65MM (ISI10 PCS)

1.00 UNIT 25,113.64 27,625.0015.00 2,511.36


SI22015040 23/01/2022 FANNY SYABILLAH Approved Rp 1.00 3,021,000.00274,636.36CASH 2,746,363.64

344124125200024 SUPREME NYM 2X2.5X50M 2.00 UNIT 1,193,545.45 1,312,900.005.00 119,354.55

344124125200026 SUPREME NYM 3X2.5X50M 2.00 UNIT 1,552,818.18 1,708,100.005.00 155,281.82

:Sub Total 3,021,000.00




SI22015042 23/01/2022 PROPAN Approved Rp 1.00 652,683.2059,334.84CASH 593,348.36

32221001400157 PROPAN TENNOKOTE TNK-1000 WAGREEN 5 KG

1.00 GLN 200,640.00 220,704.008.80 20,064.00

32221001400082 PROPAN GO FAST A-1000 CANARYYELLOW-1208 0.9L

1.00 LTR 72,960.00 80,256.008.80 7,296.00

32221001400087 PROPAN GO FAST A-1000 SUPERWHITE-9102 0.9L

1.00 LTR 59,280.00 65,208.008.80 5,928.00

32221001400088 PROPAN GO FAST A-1000 TRAFFIC RED0.9L

1.00 LTR 72,960.00 80,256.008.80 7,296.00

32221001400083 PROPAN GO FAST A-1000 EVERGREEN-7301 0.9L

1.00 LTR 56,792.73 62,472.008.80 5,679.27

32221001400085 PROPAN GO FAST A-1000 RIVER BLUE0.9L

1.00 LTR 56,792.73 62,472.008.80 5,679.27

32221001400081 PROPAN GO FAST A-1000 BLACK-94060.9L

1.00 LTR 56,792.73 62,472.008.80 5,679.27



:Sub Total 652,683.20

SI22015043 23/01/2022 TOTO 2 Approved Rp 1.00 1,630,000.00148,181.82CASH 1,481,818.18

333123129600013 PENGUIN TB 110 GT 1050 LITER SANDSTONE

1.00 UNIT 1,481,818.18 1,630,000.000.00 148,181.82

:Sub Total 1,630,000.00

SI22015044 23/01/2022 WASSER Approved Rp 1.00 136,152.0012,377.45GUNAWAN 123,774.55

333123128100153 WASSER WE-99JS JET SHOWER WHITE 1.00 UNIT 123,774.55 136,152.0025.60 12,377.45

:Sub Total 136,152.00

SI22015045 23/01/2022 MINAH ALS SIAU KIM Approved Rp 1.00 1,545,454.55CV. MARSHAL ENGINEERING 1,545,454.55

31111091700084 HABITAT DETALA BONE 60X60 KW1 10.00 BOX 1,545,454.55 1,545,454.550.00 0.00

:Sub Total 1,545,454.55



:Sub Total 6,000.00


322210001200025 DANAPAINT DANACRYL SHEEN B-B 2682.5 L

1.00 GLN 154,577.45 170,035.2013.60 15,457.75

:Sub Total 170,035.20


333110006900002 VINILON VALVE SOCKET 1/2"XD 1" 1.00 UNIT 2,640.00 2,640.0012.00 0.00

:Sub Total 2,640.00

SI22015049 23/01/2022 WASSER Approved Rp 1.00 676,000.0061,454.55CASH 614,545.45

311110012700052 PEGASUS 80337 PARAMEIRA GREY25X40 KW1

13.00 BOX 614,545.45 676,000.000.00 61,454.55

:Sub Total 676,000.00

SI22015050 23/01/2022 JOSUA SILALAHI Approved Rp 1.00 1,795,636.00123,950.55SUNANTO 1,671,685.45

311120180100468 ROMAN 33435RP 29.5X29.5 KW1 D'LUXOSTATURIO

3.00 BOX 432,180.00 432,180.002.00 0.00

366116116700038 SPLUS UPVC FELICE I A-20 700X1950BUKA KANAN COKLAT

1.00 UNIT 1,118,050.91 1,229,856.008.00 111,805.09

366126123200062 SOLID C 604 X 400 US32+US32DCYLINDRICAL BATH NEW

1.00 UNIT 121,454.55 133,600.0020.00 12,145.45

:Sub Total 1,795,636.00

SI22015051 23/01/2022 ASIAN PAINT Approved Rp 1.00 307,814.4027,983.13SUPONO 279,831.27

322360010800071 ASIAN PAINT TRACTOR SHYNE 0 BASE(X000) 5 KG

2.00 GLN 279,831.27 307,814.407.84 27,983.13

:Sub Total 307,814.40




Daftar Penjualan



Progress

Disc [%]


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24/01/2022 13:11:28 Halaman 25 / 27



SI22015053 23/01/2022 SENEN Approved Rp 1.00 591,750.0053,795.45CASH 537,954.55

388128125100010 MIYAKO RMS-106 M REGULATOR 1.00 UNIT 71,590.91 78,750.0010.00 7,159.09

388128125100005 MIYAKO KG-11 C GAS STOVE 1.00 UNIT 147,272.73 162,000.0010.00 14,727.27

388128125100030 MIYAKO WD-289 HC DISPENSER 1.00 UNIT 319,090.91 351,000.0010.00 31,909.09

:Sub Total 591,750.00

SI22015054 23/01/2022 MINAH ALS SIAU KIM Approved Rp 1.00 800,000.00CASH 800,000.00

311170006900578 SIN-GRES SN 60130 BLACK POLOS10X60

40.00 PCS 800,000.00 800,000.000.00 0.00

:Sub Total 800,000.00

SI22015055 23/01/2022 MARCO 2 Approved Rp 1.00 63,700.00SUNARYO 63,700.00

311110417000287 MILAN MOSCOW BROWN 40X40 KW1 1.00 UNIT 63,700.00 63,700.002.00 0.00


SI22015056 23/01/2022 ASIAN PAINT Approved Rp 1.00 281,917.4425,628.86CASH 256,288.58

322210020900017 MOWILEX WEATHERCOAT BASE A(LIGHT) 2.5L

1.00 GLN 256,288.58 281,917.447.84 25,628.86

:Sub Total 281,917.44

SI22015057 23/01/2022 NIPPON Approved Rp 1.00 454,555.2041,323.20CASH 413,232.00

32225001300030 NIPPON ELASTEX WATERPROOFPASTEL 4KG

2.00 GLN 342,144.00 376,358.4013.60 34,214.40

32238001500255 PRIMA CLASSIC KUAS CAT 4" 1.00 UNIT 29,022.55 31,924.8013.60 2,902.25

311150030600024 DEMIX D2 GREY TILEGROUT ACIDRESISTANT 1KG

2.00 KG 42,065.45 46,272.000.00 4,206.55

:Sub Total 454,555.20

SI22015058 23/01/2022 INLITE Approved Rp 1.00 155,232.00WANIH 155,232.00

311120012100177 SANDIMAS LUCANIA 60X60 KW1PRINTING

1.00 BOX 155,232.00 155,232.002.00 0.00

:Sub Total 155,232.00


377120111400002 LIFECHEM ANTI SUMBAT 88A 1250 gr 2.00 UNIT 108,654.55 119,520.0028.00 10,865.45

:Sub Total 119,520.00



:Sub Total 4,000.00

SI22015061 23/01/2022 INLITE Approved Rp 1.00 219,310.00NGATUNI 219,310.00


:Sub Total 219,310.00


344164165200052 BROCO GRACIO AC SET (B) BSISTANDARD OB CREAM

1.00 UNIT 64,636.36 71,100.0010.00 6,463.64


SI22015063 23/01/2022 NUR RAHMAT Approved Rp 1.00 1,472,000.00133,818.18SILMY AMALIA 1,338,181.82

377147142500011 WEGEN SINK WGHMS 8050 SATIN 1.00 PCS 1,338,181.82 1,472,000.0031.85 133,818.18

:Sub Total 1,472,000.00

SI22015064 23/01/2022 MINAH ALS SIAU KIM Approved Rp 1.00 1,545,454.55CV. MARSHAL ENGINEERING 1,545,454.55

31111091700084 HABITAT DETALA BONE 60X60 KW1 10.00 BOX 1,545,454.55 1,545,454.550.00 0.00

:Sub Total 1,545,454.55



:Sub Total 5,000.00





366126123100031 UNIKEY EKP 102 4X3X3MM 4BB SNSTEEL HINGE

3.00 UNIT 137,577.27 151,335.0014.50 13,757.73

:Sub Total 151,335.00

SI22015068 23/01/2022 Salesman Approved Rp 1.00 173,373,454.558,675,107.44PT. MEGA MITRA TEKNIK 164,698,347.11

333113112500100 TOTO T23B13 PANEL 2 METAL HANDLESINK TAP

60.00 UNIT 9,907,438.02 10,898,181.8240.00 990,743.80

333113112500397 TOTO LW540JW/F SQUARE UNDERCOUNTER LAVATORY COMPLETE WITHBRACKETS (TSP0225W)(520X345MM,OPENING)

25.00 UNIT 19,627,272.73 19,627,272.7332.00 0.00

333113112500110 TOTO T6JV6 ONE PUSH POP-UP WASTEW/ OVERFLOW

25.00 UNIT 3,743,801.65 4,118,181.8240.00 374,380.17

333113112500122 TOTO THX1A-6NB P-TRAP FOR LAV(L=350MM)

15.00 UNIT 2,759,504.13 3,035,454.5540.00 275,950.41

333113112500145 TOTO TX 129 L LAVATORY FAUCET(COLD ONLY )

25.00 UNIT 5,900,826.45 6,490,909.0940.00 590,082.64

333113112500046 TOTO CW421J+TC505S CLOSETDUOBLOK AS 50 WHITE (SET)

7.00 UNIT 13,936,363.64 15,330,000.0040.00 1,393,636.36

333113112500195 TOTO TX432SDN DONNA SGL LEVERBATH&SHW SET

30.00 UNIT 29,305,785.12 32,236,363.6440.00 2,930,578.51

333113112500431 TOTO TX721AEZ EGO SLIDING RAIL (L=625 MM)

36.00 UNIT 28,669,090.91 28,669,090.9140.00 0.00

333113112500178 TOTO TX1DB FLOOR DRAIN W/ SQUAREFLANGE

18.00 UNIT 4,159,338.84 4,575,272.7340.00 415,933.88

333113112500169 TOTO TX115LRS REI SGL LEVER LAVFAUCET W/POP UP WASTE

4.00 UNIT 3,272,727.27 3,600,000.0040.00 327,272.73

333113112500121 TOTO THX1A-5NB P-TRAP FORLAVATORY

4.00 UNIT 690,247.93 759,272.7340.00 69,024.79

333113112500184 TOTO TX277SV1 STOP VALVE W/OFLEXIBLE HOSE

8.00 UNIT 658,512.40 724,363.6440.00 65,851.24

333113112500429 TOTO CW823NJNW/F-V2 MONOBLOKBODY + INSTALASI FITTING WHITE

4.00 UNIT 21,207,272.73 21,207,272.7332.50 0.00

333113112500430 TOTO TCW03SL ECO-WASHERELONGATED, SOFT CLOSING (LONGELBOW) (COL: #W)

4.00 UNIT 8,443,636.36 8,443,636.3632.50 0.00

333113112500261 TOTO TX493SRS REI S 3 WAY SHOWERCOLUMN SET

4.00 UNIT 12,416,528.93 13,658,181.8240.00 1,241,652.89

:Sub Total 173,373,454.55


333123128200069 ONDA SV 11 LS HANDTAG EXC STOPKRAN T

1.00 UNIT 153,320.73 168,652.8023.20 15,332.07


:Sub Total 177,094.66


366126123100271 UNIKEY HP 667 SN/CP ECO SMALL SETPAKET HANDLE

1.00 UNIT 90,909.09 100,000.000.00 9,090.91

:Sub Total 100,000.00


Daftar Penjualan



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Disc [%]


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24/01/2022 13:11:28 Halaman 26 / 27

SI22015071 23/01/2022 KOHLER Approved Rp 1.00 509,250.0046,295.45CASH 462,954.55

355125125800014 MAKTEC MT 80 B ECONOMICALHAMMER DRILL

1.00 UNIT 462,954.55 509,250.0012.50 46,295.45

:Sub Total 509,250.00

SI22015072 23/01/2022 UNIKEY Approved Rp 1.00 1,159,365.0089,638.18CASH 1,069,726.82


1.00 UNIT 55,845.00 55,845.0015.00 0.00

344124125200026 SUPREME NYM 3X2.5X50M 1.00 UNIT 776,409.09 854,050.005.00 77,640.91

344154154700013 PANASONIC WSJ3900 SAKELAR 2 GANGI ARAH OUTBOW

3.00 PCS 53,410.91 58,752.0023.20 5,341.09

344154154700012 PANASONIC WSJ3001 SAKELAR 1 GANGI ARAH OUTBOW

4.00 PCS 53,061.82 58,368.0023.20 5,306.18

344124125200035 ETERNA NYM 4x2.5 @PER METERKABEL TEMBAGA

5.00 METER 117,500.00 117,500.000.00 0.00

366126126900407 SIN-GRES 2" SLOT DOUBLE 1.00 UNIT 13,500.00 14,850.0045.00 1,350.00

:Sub Total 1,159,365.00

SI22015073 23/01/2022 EKO SIDOMULYO Approved Rp 1.00 8,664,124.0027,647.64DIANY LUSIA 8,636,476.36

366126123200336 SOLID SK 378 SN SPRING KNIP 2.00 UNIT 53,818.18 59,200.0020.00 5,381.82

344124124000026 MEET KBL M 777- 3 ROLL SAKLAR/WHTMEET @30

1.00 UNIT 51,000.00 56,100.0015.00 5,100.00

344134133000001 SCHNEIDER LNA0100321 (1 GANG 1ARAH) LEONA SAKELAR

2.00 UNIT 29,250.00 32,175.0017.50 2,925.00

344134133000003 SCHNEIDER LNA0300321 (2 GANG 1ARAH)LEONA SAKELAR

1.00 UNIT 16,875.00 18,562.5017.50 1,687.50

344134133000006 SCHNEIDER LNA2900121 (1GANGSCHUKO TANPA CHILD PROTECTION)LEONA KONTAK

3.00 UNIT 43,875.00 48,262.5017.50 4,387.50

344164164700029 PANASONIC WCJP2488 MODUL DATACAT5

1.00 UNIT 56,203.64 61,824.0023.20 5,620.36

344164164700032 PANASONIC WEJ5911N C-TYPE BOXINBOW

7.00 UNIT 25,454.55 28,000.000.00 2,545.45

311110030300129 ASIA TILE MURANO 40X40 KW1 190.00 BOX 8,360,000.00 8,360,000.002.22 0.00

:Sub Total 8,664,124.00



1.00 PCS 95,000.00 95,000.000.00 0.00


SI22015075 23/01/2022 INLITE Approved Rp 1.00 630,168.0026,919.27AJI BASKORO 603,248.73

333123128100027 WASSER TL - 020 TAP ( BOX / BLISTER ) 1.00 UNIT 269,192.73 296,112.0025.60 26,919.27

333123128100231 WASSER SHS - 567 NEO HAND SHOWER 1.00 UNIT 334,056.00 334,056.0025.60 0.00

:Sub Total 630,168.00


355145145600045 BOSCH '2608587161' CERAMIC EXPERTDRILL BIT (6 x 80 MM)

4.00 UNIT 146,818.18 161,500.005.00 14,681.82

355125123300011 TORA TR DHS 6MM ALAT BORKACA,KERAMIK DAN GRANITE/PACK(2PCS)

2.00 UNIT 35,636.36 39,200.0030.00 3,563.64

:Sub Total 200,700.00

SI22015077 23/01/2022 WASSER Approved Rp 1.00 184,000.0016,727.27SUPARMAN 167,272.73

366126123200252 DIONS HP.81.03CHR+AS PAKET HANDLE 1.00 UNIT 167,272.73 184,000.000.00 16,727.27

:Sub Total 184,000.00

SI22015078 23/01/2022 DANAPAINT 2 Approved Rp 1.00 1,517,129.60109,055.42RIDWAN 1,408,074.18

333110012200067 TCI CLOSET KW1 IVORY 2.00 UNIT 241,818.18 266,000.000.00 24,181.82

311120012100138 SANDIMAS RAVEN BLACK 60X60 KW1DOUBLE LOADING

4.00 BOX 780,008.73 858,009.602.00 78,000.87

311110210300103 ASIA TILE RAVEN GREEN 25X25 KW1 6.00 BOX 317,520.00 317,520.002.00 0.00

333123126900259 SIN-GRES 1043X FAUCETS KRAN SINKPINK

1.00 UNIT 68,727.27 75,600.0030.00 6,872.73

:Sub Total 1,517,129.60

SI22015079 23/01/2022 MOWILEX Approved Rp 1.00 537,092.8048,826.62SIHMIYADI 488,266.18

322210020900025 MOWILEX EMULSION BASE A (LIGHT)2.5L

2.00 GLN 331,357.09 364,492.807.84 33,135.71

32236001300025 NIPPON METALIC PAINT GOLD BASE0.75 L

1.00 LTR 156,909.09 172,600.000.00 15,690.91

:Sub Total 537,092.80


311110012200054 TERRACOTTA VTMIC 30 TENDERLY MICWHITE 30X30 KW1 / PCS

1.00 UNIT 40,909.09 45,000.000.00 4,090.91



SI22015081 23/01/2022 ASIAN PAINT Approved Rp 1.00 767,307.6468,773.42CASH 698,534.22

322210020800011 ASIAN PAINT TRACTOR EMULSION 0BASE 5KG

2.00 GALON 232,243.20 255,467.527.84 23,224.32

322210020800073 ASIAN PAINT ROYAL RICH MATT BASE100 2.5 LT

1.00 GLN 146,785.75 161,464.327.84 14,678.57


1.00 UNIT 10,800.00 10,800.0020.00 0.00

333123128200088 ONDA Y 316 FA KRAN WASTAFEL 1.00 UNIT 86,295.27 94,924.8023.20 8,629.53

366126123900034 BELLEZA GRD-BZ271 3" GRENDEL 1.00 UNIT 14,636.36 16,100.008.00 1,463.64

366126123600049 STELLE HRE 88.04 HANDLE STD 1.00 UNIT 131,250.00 144,375.0012.50 13,125.00

344164164700034 PANASONIC WEJP1121-7MYX STOPKONTAK SHUKO DENGAN GROUNDING(CP)(CHAMP SILVER)

1.00 UNIT 31,069.09 34,176.0023.20 3,106.91


1.00 SET 45,454.55 50,000.0032.52 4,545.45

:Sub Total 767,307.64

SI22015082 23/01/2022 SOLID 3 Approved Rp 1.00 688,000.009,090.91YUDHA JAYA RIZKY 678,909.09

311110014900016 IKAD SZ 11125 PUTIH 50X50 KW1 10.00 BOX 588,000.00 588,000.002.00 0.00


:Sub Total 688,000.00


311120180100341 ROMAN W63766R D'MINUET GIARNO29.5X59.5 KW1

4.00 BOX 570,909.09 628,000.000.00 57,090.91

311120200200083 NIRO GG045 SS HITAM 60X60 KW2(4PCS @1.44)

2.00 BOX 302,400.00 302,400.000.00 0.00

:Sub Total 930,400.00


8992752112310 MIZONE STARFRUIT WHITE TEAEXTRACT 500ML

1.00 PCS 4,545.45 5,000.000.00 454.55

:Sub Total 5,000.00


344164164700048 PANASONIC WEJP1131-7 STOP KONTAKSHUCKO NON CP

3.00 UNIT 48,174.55 52,992.0023.20 4,817.45



Daftar Penjualan



Progress

Disc [%]


Pajak

24/01/2022 13:11:28 Halaman 27 / 27

SI22015086 23/01/2022 ANIK MARTINI Approved Rp 1.00 1,431,000.00130,090.91DICKY ALAMSYAH 1,300,909.09

311110417000146 MILAN TAFFANA BONE 40X40 KW2 27.00 BOX 1,300,909.09 1,431,000.0013.11 130,090.91

:Sub Total 1,431,000.00

SI22015087 23/01/2022 SANDIMAS Approved Rp 1.00 316,700.93383.72CASH 316,317.21


333123128100218 WASSER TLX - 020 KRAN CABANG 1.00 UNIT 312,480.00 312,480.0025.60 0.00

:Sub Total 316,700.93


366126123200128 SOLID HA.642 8" US32D HAK ANGIN 2.00 UNIT 32,000.00 35,200.0020.00 3,200.00




1.00 PCS 5,909.09 6,500.000.00 590.91

:Sub Total 6,500.00




1.00 PCS 5,909.09 6,500.000.00 590.91



SI22015091 23/01/2022 ASIAN PAINT Approved Rp 1.00 53,900.004,900.00DONI AFRIADI 49,000.00

311110096100217 ARWANA EXP. MORENO BROWN 40X40 1.00 BOX 49,000.00 53,900.002.00 4,900.00


SI22015092 23/01/2022 UNIKEY Approved Rp 1.00 1,853,140.80168,467.35CASH 1,684,673.45

32221001400061 PROPAN ECOEMULSION EE-4010 WHITE9101 25KG

1.00 PAIL 616,145.45 677,760.009.63 61,614.55

32221001300160 NIPPON VINILEX 5000 WHITE 300 25KG 1.00 PAIL 687,000.00 755,700.000.00 68,700.00


311150010700070 AM 51 SUPER BLACK NAT SUPERPREMIUM 1KG

1.00 KG 22,090.91 24,300.000.00 2,209.09

322382384600031 FOX PVAC KANTONG BIRU 600G 1.00 UNIT 20,000.00 22,000.000.00 2,000.00

322380001000041 ACE PLASTERBOARD 7" 1.00 PCS 3,298.91 3,628.8013.60 329.89


322380001000063 ACE STAR BRUSH 3" 2.00 UNIT 25,920.00 28,512.0013.60 2,592.00

322380001000051 ACE ROLLER C&F BUDGET 230MM 1.00 UNIT 35,454.55 39,000.000.00 3,545.45

:Sub Total 1,853,140.80


344114114700070 PHILIPS 59464 125 13W 65K IDRECESSED LED DOWNLIGHT MESON

1.00 UNIT 95,000.00 104,500.005.00 9,500.00

333110006800060 SLG SOCKET REDUCER AW 1 X 1/2R.SOCK

1.00 PCS 2,464.00 2,710.4022.56 246.40


1.00 UNIT 6,300.00 6,930.0030.00 630.00

377168168000001 DR. SEPTIC BUBUK ANTI SUMBAT &MENGHILANGKAN BAU

1.00 PCS 33,750.00 33,750.0010.00 0.00

322392395010023 DEXTONE SSK 30G SILICONE SEALANT 1.00 UNIT 10,000.00 10,000.000.00 0.00

322392395010022 DEXTONE 5M 48G EXPOXY 1.00 UNIT 14,250.00 14,250.005.00 0.00

:Sub Total 172,140.40


322210010900035 MOWILEX ACRYLIC GLOSS ENAMELBASE C 1L

1.00 LTR 92,872.15 102,159.367.84 9,287.21

32221001400087 PROPAN GO FAST A-1000 SUPERWHITE-9102 0.9L

2.00 LTR 118,560.00 130,416.008.80 11,856.00

:Sub Total 232,575.36

SI22015153 23/01/2022 TOA 6 Approved Rp 1.00 1,796,400.00163,309.09MUHAMMAD RIFKI RAHMAN 1,633,090.91

333113116600075 OULU C433 DUAL FLUSH AS 25CM KWP 3.00 SET 1,633,090.91 1,796,400.0035.89 163,309.09

:Sub Total 1,796,400.00

SI22015155 23/01/2022 SUMARNI Approved Rp 1.00 150,500.00CASH 150,500.00

333123126900294 SBA KA-SS800-G8100 KRAN ANGSADEPAN SS FLEX ENGSEL

1.00 UNIT 150,500.00 150,500.0030.00 0.00

:Sub Total 150,500.00


311170006900971 SIN-GRES BON-BON ULIR MM2838MONZA GREEN 2.5X10@20PCS

3.00 UNIT 30,000.00 30,000.000.00 0.00





PT. SEHATI BANGUNAN ABADI Daftar Penjualan

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