STOCK

No Product Description Qty

code Pack Isi palet STOCK GUDANG
1 500074 big cola 535x12 25 168 25
2 500735 big strawberry 535x12 152 168 152
3 501049 big orange 535x12 24 168 24
4 502018 big lime 535x12 188 168 188
-
1 big cola 215 MLX24 88 176 88
2 big strawberry 215 MLX24 156 176 156
3 big Apel 215 ml24 - 176
big leci 215 mlx24 - 176
big Cocies 215 mlx24 123 176 123
Big Coklat 215 mlx24 - 176
-
cielo 600 ML x 15 168 126 168
-
teh Azli 350 ml x 12 39 240 39
1 -
1 500189 big cola 3.1x6 14 60 14
2 500776 big strawberry 3.1 x6 2 60 2
3 502036 big lime 3.1x6 13 60 13
-
SODA 375 ML x 12 - 240
-
1 big cola 375 MLx12 163 240 163
2 big strawberry 375 MLx12 573 240 573
3 big orange 375 MLx12 134 240 134
4 big lime 375 MLx12 575 240 575
-
TOTAL
STOCK GUDANG
Netto HARGA JUAL Modal
Price RETAIL GROSIR
33,440 38,000 36,100 836,000
33,440 38,000 36,100 5,082,880
33,440 38,000 36,100 802,560
33,440 38,000 36,100 6,286,720

33,440 38,000 36,100 2,942,720

33,440 38,000 36,100 5,216,640
33,440 38,000 36,100 -
33,440 38,000 36,100 -
33,440 38,000 36,100 4,113,120
33,440 38,000 36,100 -

16,280 18,500 17,575 2,735,040

22,000 25,000 23,750 858,000

84,480 96,000 91,200 1,182,720

84,480 96,000 91,200 168,960
84,480 96,000 91,200 1,098,240

15,400 17,500 16,625 -

25,520 29,000 27,550 4,159,760

25,520 29,000 27,550 14,622,960
25,520 29,000 27,550 3,419,680
25,520 29,000 27,550 14,674,000

68,200,000
 TOTAL STOCK
RETAIL GROSIR
950,000 902,500
5,776,000 5,487,200
912,000 866,400
7,144,000 6,786,800

3,344,000 3,176,800
5,928,000 5,631,600
- -
- -
4,674,000 4,440,300
- -

3,108,000 2,952,600

975,000 926,250

1,344,000 1,276,800
192,000 182,400
1,248,000 1,185,600

- -

4,727,000 4,490,650
16,617,000 15,786,150
3,886,000 3,691,700
16,675,000 15,841,250

77,500,000 73,625,000
 SALES ORD
Code : 395193
Cust Name : Y.PILA.HARSENO_KLATEN
Adress : JAMBU KULON RT 01RW 09 JAMBU KULON CEPER KLATEN
Del adress : JAMBU KULON RT 01RW 09 JAMBU KULON CEPER KLATEN
Phone No : '081383925377
Contact person : HARSENO
PO No : BDP/YPH-KLT-0001-03/VII/19
PO Date : 08 JULI 2019
Exp date PO :
Transporter : DUTA TRANS/CTL
Contact/Tlp :
Del Date :
Rec Date :
Confirm Pay : 56,947,440 08 JULI 2019
Ref paymend : Y.PILA.HARSENO_KLATEN
No Product Description Qty Bonus
code Pack Isi palet Pallet description

1 big cola 215 MLX24 - 176

2 big strawberry 215 MLX24 264 176 1.5
3 big Apel 215 ml24 264 176 1.5
big leci 215 mlx24 176 176 1.0 25free1

big Cookies 215 mlx24 - 176

Big Coklat 215 mlx24 - 176
TOTAL
cielo 600 ML x 15 630 126 5.00

teh Azli 350 ml x 12 480 240 2.00 12free1

1 -
1 500189 big cola 3.1x6 - 60
2 500776 big strawberry 3.1 x6 - 60 25 FREE 1
3 502036 big lime 3.1x6 - 60
TOTAL
SODA 375 ML x 12 - 240

VOLT MIX 375 ml 24

1 big cola 375 MLx12 240 240 1.00

2 big strawberry 375 MLx12 240 240 1.00
3 big orange 375 MLx12 240 240 1.00
4 big lime 375 MLx12 240 240 1.00
- TOTAL
TOTAL 2,798 15.00
 Acc/Finance dept OM BDP

NOTE :

==>
==>
==>
==>
 SALES ORDER
BDP/YPH-KLT-0001-03/VII/19

BCA AJE INDONESIA

178 304 1000
MANDIRI AJE INDONESIA
156 003 428 888 8

Bonus Netto Amount

qty Total bonus PO REQUEST Price

- 33,440 -
11 33,440 8,828,160
11 33,440 8,828,160
7 28 33,440 5,885,440
- 33,440 -
- 33,440
28
16,280 2,051,280

40 22,000 10,560,000
-
1 84,480 -
2 84,480 -
1 84,480 -
4
15,400 -

79,200 1,900,800

25,520 6,124,800
25,520 6,124,800
25,520 6,124,800
25,520 6,124,800
0
62,553,040

GAJI SALES JUNI'19 5,605,600

 TOTAL TRANSFER 56,947,440

Warehouse Admin Transport

Logistic dept
VII/19

Remark
Transport