04/01/2017

0101

10

461,500

102,250

359,250

0103

178,500

63,000

115,500

0201

236,500

236,500

0202

356,500

356,500

0204

105,000

105,000

0301

14

727,000

25,500

701,500

0302

13

825,500

825,500

0401

202,500

202,500

0402

18

209,000

10,800

198,200

0501

309,000

309,000

0602

84,000

84,000

0701

25,000

25,000

0702

153,000

153,000

0704

120,500

120,500

0902

58,000

58,000

0903

30,000

30,000

0904

104,500

104,500

0905

95,500

95,500

0907

31,500

31,500

0909

31,000

31,000

1001

14

731,500

48,500

683,000

1002

45,500

45,500

1003

41,500

41,500

1004

134,000

134,000

1006

60,500

60,500

1007

12

465,000

65,500

399,500

1101

109,500

54,750

54,750

1102

102,500

31,000

71,500

1103

25,000

25,000

1105

16

598,000

598,000

1106

51,500

51,500

1106

213,500

213,500

1108

262,000

262,000

1203

37,000

37,000

1302

2,500

2,500

1401

123,000

123,000

1402

93,500

93,500

1403

108,000

108,000

1404

70,500

21,150

49,350

1409

104,000

104,000

1411

161,500

161,500

1412

65,500

65,500

1413

96,000

96,000

1703

23,000

23,000

1801

10,500

10,500

1804

10

15,000

15,000

3101

36,000

36,000

3501

151,500

65,750

85,750

3502

66,500

66,500

3602

110,500

110,500

3802

93,500

93,500

3904

39,500

39,500

4108

191,000

191,000

4202

110,000

110,000

4203

89,500

89,500

6501

94,000

47,000

47,000

6703

110,000

110,000

6903

70,000

70,000

QTY

GROSS

DISCOUNT

NETTO

03-Jan-2017

03-Jan-2017

51,500

51,500

23,000

23,000

11

25,500

25,500

16

676,000

165,250

510,750

12

802,000

802,000

27

1,552,500

25,500

1,527,000

26

411,500

10,800

400,700

DEPT
KODE
M10
M12
M1A
M1B
M1C
M1D
M2A
M2B
M2C
M2D
M3A
M3B
M3C
M4
M5
M6

14

621,000

112,750

508,250

304,500

304,500

310,000

310,000

178,000

178,000

26

460,000

460,000

33

1,478,000

114,000

1,364,000

34

1,501,500

85,750

1,415,750

236,500

236,500

2,500

2,500

622,000

21,150

600,850

234

9,256,000

535,200

8,720,800

M
0101
0103
0201
0202
0204
0301
0302
0401
0402
0501
0602
0701
0702
0704
0902
0903
0904
0905
0907
0909
1001
1002
1003
1004
1006
1007
1101
1102
1103
1105
1106
1108
1203
1302
1401
1402
1403
1404
1409
1411
1412
1413

Data
Sum of P Sum of V Sum of PP
10
461500
102250
5
178500
63000
4
236500
0
5
356500
0
2
105000
0
14
727000
25500
13
825500
0
8
202500
0
18
209000
10800
9
309000
0
1
84000
0
1
25000
0
4
153000
0
4
120500
0
3
58000
0
3
30000
0
7
104500
0
4
95500
0
2
31500
0
1
31000
0
14
731500
48500
1
45500
0
1
41500
0
4
134000
0
1
60500
0
12
465000
65500
2
109500
54750
3
102500
31000
1
25000
0
16
598000
0
7
265000
0
4
262000
0
2
37000
0
1
2500
0
2
123000
0
1
93500
0
1
108000
0
2
70500
21150
1
104000
0
2
161500
0
1
65500
0
1
96000
0

1703
1801
1804
3101
3501
3502
3602
3802
3904
4108
4202
4203
6501
6703
6903
Grand Total

1
23000
1
10500
10
15000
1
36000
3
151500
1
66500
1
110500
1
93500
2
39500
2
191000
5
110000
2
89500
1
94000
1
110000
4
70000
234 9256000

0
0
0
0
65750
0
0
0
0
0
0
0
47000
0
0
535200

M
0101
0103
0201
0202
0204
0301
0302
0401
0402
0501
0602
0701
0702
0704
0902
0903
0904
0905
0907
0909
1001
1002
1003
1004
1006
1007
1101
1102
1103
1105
1106
1106
1108
1203
1302
1401
1402
1403
1404
1409
1411
1412
1413
1703
1801

V
10
5
4
5
2
14
13
8
18
9
1
1
4
4
3
3
7
4
2
1
14
1
1
4
1
12
2
3
1
16
1
6
4
2
1
2
1
1
2
1
2
1
1
1
1

PP
461500
178500
236500
356500
105000
727000
825500
202500
209000
309000
84000
25000
153000
120500
58000
30000
104500
95500
31500
31000
731500
45500
41500
134000
60500
465000
109500
102500
25000
598000
51500
213500
262000
37000
2500
123000
93500
108000
70500
104000
161500
65500
96000
23000
10500

102250
63000
0
0
0
25500
0
0
10800
0
0
0
0
0
0
0
0
0
0
0
48500
0
0
0
0
65500
54750
31000
0
0
0
0
0
0
0
0
0
0
21150
0
0
0
0
0
0

1804
3101
3501
3502
3602
3802
3904
4108
4202
4203
6501
6703
6903

10
1
3
1
1
1
2
2
5
2
1
1
4

15000
36000
151500
66500
110500
93500
39500
191000
110000
89500
94000
110000
70000

0
0
65750
0
0
0
0
0
0
0
47000
0
0