Goldbase Technology Auto System
PEMBUKUAN3000.COM *DEMO*
LAPORAN PEMBELIAN Page : 1
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Tanggal : 26-03-05
Jam : 14:56:06
Periode : 01-01-05 s/d 31-03-05
Lokasi : Semua
Pembayaran : Semua
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Tanggal No.Faktur No.Ref. Supplier Jumlah Discount PPN Netto
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01-02-05 BL/00002 PT. Aneka Jaya 4,605,000.00 0.00 0.00 4,605,000.00
Kode Stock Nama Barang Qty Harga Disc Jumlah
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AIWA1 Compo 5 450,000.00 0.00 2,250,000.00
J101 Compact Disc 2 365,000.00 0.00 730,000.00
S001 Sony TV tipe 001 1 350,000.00 0.00 350,000.00
T202 Toshiba TV tipe 202 3 425,000.00 0.00 1,275,000.00
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01-02-05 PB00102 PT. Buana Agung 2,200,000.00 0.00 0.00 2,200,000.00
Kode Stock Nama Barang Qty Harga Disc Jumlah
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S001 Sony TV tipe 001 2 350,000.00 0.00 700,000.00
T101 Toshiba TV tipe 101 5 300,000.00 0.00 1,500,000.00
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02-02-05 BL/00003 PT. Adhi Makmur 2,825,000.00 0.00 0.00 2,825,000.00
Kode Stock Nama Barang Qty Harga Disc Jumlah
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AIWA1 Compo 5 425,000.00 0.00 2,125,000.00
S001 Sony TV tipe 001 2 350,000.00 0.00 700,000.00
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02-02-05 BL/00011 PT. Astra Internasional 53,000,000.00 0.00 0.00 53,000,000.00
Kode Stock Nama Barang Qty Harga Disc Jumlah
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H01 Motor Kharisma X 5 10,000,000.00 0.00 50,000,000.00
J101 Compact Disc 10 300,000.00 0.00 3,000,000.00
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02-02-05 BL/00012 PT. Aneka Jaya 13,300,000.00 0.00 0.00 13,300,000.00
Kode Stock Nama Barang Qty Harga Disc Jumlah
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AIWA1 Compo 10 450,000.00 0.00 4,500,000.00
BS01 Mini Compo 2 250,000.00 0.00 500,000.00
J101 Compact Disc 5 300,000.00 0.00 1,500,000.00
S02 lemari es tipe S50 8 850,000.00 0.00 6,800,000.00
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03-02-05 BL/00004 PT. Gemilang Persada 6,900,000.00 138,000.00 84,525.00 6,846,525.00
Kode Stock Nama Barang Qty Harga Disc Jumlah
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S001 Sony TV tipe 001 10 350,000.00 0.00 3,500,000.00
PEMBUKUAN3000.COM *DEMO*
LAPORAN PEMBELIAN Page : 2
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Tanggal : 26-03-05
Jam : 14:56:06
Periode : 01-01-05 s/d 31-03-05
Lokasi : Semua
Pembayaran : Semua
===============================================================================================================================
Tanggal No.Faktur No.Ref. Supplier Jumlah Discount PPN Netto
===============================================================================================================================
AIWA1 Compo 8 425,000.00 0.00 3,400,000.00
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03-02-05 BL/00013 PT. Gemilang Persada 24,975,000.00 0.00 0.00 24,975,000.00
Kode Stock Nama Barang Qty Harga Disc Jumlah
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FK Flip kaset 25 115,000.00 0.00 2,875,000.00
LLCD layar LCD 15 95,000.00 0.00 1,425,000.00
KB Keyboard 40 45,000.00 0.00 1,800,000.00
SPK speaker kayu 25 350,000.00 0.00 8,750,000.00
SPKR Speaker 25 400,000.00 0.00 10,000,000.00
TO Tombol ON 25 5,000.00 0.00 125,000.00
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04-02-05 BL/00005 PT. Super Jaya 4,735,000.00 0.00 0.00 4,735,000.00
Kode Stock Nama Barang Qty Harga Disc Jumlah
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T202 Toshiba TV tipe 202 5 485,000.00 0.00 2,425,000.00
J101 Compact Disc 6 385,000.00 0.00 2,310,000.00
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08-02-05 BL/00014 PT. Aneka Jaya 17,350,000.00 0.00 0.00 17,350,000.00
Kode Stock Nama Barang Qty Harga Disc Jumlah
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Y01 Guitar 8 850,000.00 0.00 6,800,000.00
J101 Compact Disc 15 300,000.00 0.00 4,500,000.00
KMPTR Komputer ABC P24 2 1,900,000.00 0.00 3,800,000.00
AIWA1 Compo 5 450,000.00 0.00 2,250,000.00
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08-02-05 BL/00015 PT. Astra Internasional 20,000,000.00 0.00 0.00 20,000,000.00
Kode Stock Nama Barang Qty Harga Disc Jumlah
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H01 Motor Kharisma X 2 10,000,000.00 0.00 20,000,000.00
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09-02-05 BL/00006 PT. Hanjaya 8,233,000.00 0.00 0.00 8,233,000.00
Kode Stock Nama Barang Qty Harga Disc Jumlah
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T202 Toshiba TV tipe 202 5 385,000.00 0.00 1,925,000.00
PEMBUKUAN3000.COM *DEMO*
LAPORAN PEMBELIAN Page : 3
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Tanggal : 26-03-05
Jam : 14:56:06
Periode : 01-01-05 s/d 31-03-05
Lokasi : Semua
Pembayaran : Semua
===============================================================================================================================
Tanggal No.Faktur No.Ref. Supplier Jumlah Discount PPN Netto
===============================================================================================================================
S001 Sony TV tipe 001 6 343,000.00 0.00 2,058,000.00
J101 Compact Disc 10 425,000.00 0.00 4,250,000.00
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10-02-05 BL/00007 PT. Dara Mustika 14,610,000.00 0.00 0.00 14,610,000.00
Kode Stock Nama Barang Qty Harga Disc Jumlah
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S02 lemari es tipe S50 5 950,000.00 0.00 4,750,000.00
SY01 Discman 4 428,000.00 0.00 1,712,000.00
SN01 Pompa 6 275,000.00 0.00 1,650,000.00
AIWA1 Compo 8 555,000.00 0.00 4,440,000.00
S001 Sony TV tipe 001 6 343,000.00 0.00 2,058,000.00
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15-02-05 BL/00010 PT. Astra Internasional 44,000,000.00 0.00 0.00 44,000,000.00
Kode Stock Nama Barang Qty Harga Disc Jumlah
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AIWA1 Compo 5 450,000.00 0.00 2,250,000.00
H01 Motor Kharisma X 4 10,000,000.00 0.00 40,000,000.00
BS01 Mini Compo 7 250,000.00 0.00 1,750,000.00
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15-02-05 BL/00016 FERY 10,450,000.00 3,788,125.00 666,187.50 7,328,062.50
Kode Stock Nama Barang Qty Harga Disc Jumlah
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AIWA1 Compo 1 450,000.00 67,500.00 382,500.00
H01 Motor Kharisma X 1 10,000,000.00 1,500,000.00 8,500,000.00
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16-02-05 BL/00017 PT. Super Jaya 55,090,000.00 0.00 0.00 55,090,000.00
Kode Stock Nama Barang Qty Harga Disc Jumlah
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A A 1 90,000.00 0.00 90,000.00
H01 Motor Kharisma X 5 11,000,000.00 0.00 55,000,000.00
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19-02-05 BL/00009 PT. Astra Internasional 60,000,000.00 0.00 0.00 60,000,000.00
Kode Stock Nama Barang Qty Harga Disc Jumlah
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H01 Motor Kharisma X 5 12,000,000.00 0.00 60,000,000.00
PEMBUKUAN3000.COM *DEMO*
LAPORAN PEMBELIAN Page : 4
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Tanggal : 26-03-05
Jam : 14:56:06
Periode : 01-01-05 s/d 31-03-05
Lokasi : Semua
Pembayaran : Semua
===============================================================================================================================
Tanggal No.Faktur No.Ref. Supplier Jumlah Discount PPN Netto
===============================================================================================================================
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Total : 342,273,000.00 3,926,125.00 750,712.50 339,097,587.50
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