penjualan

Laporan PenjualanWEEK I

Laporan PenjualanWEEK II

BUKUKAS

Bulan Maret 2011

STOK BARANG TAGIHAN

Laporan PenjualanWEEK II

Laporan PenjualanWEEK III

Laporan PenjualanWEEK IV

BUKUKAS

Bulan Maret 2011

TAGIHAN

Laporan Penjualan Barang dan JasaBulan Juni 2011

No. Tanggal Nama Konsumen No. HandphonePart

Kode Part 1 1-Jun-11 1 Omiyati 087829167613; 5TL-E7670-00

5LW-17632-0090793AJ805

94700-008285TL-E7641-015TL-E7465-005TL-E7465-10

2 E 4898 ZC 90793AJ4093 NN 90793AJ416

TOTAL PENJUALAN PERTANGGAL 1 JUNI 2011

2 4-Jun-11 1 Budiman 081324279992; 90793AJ8012 Arga 085659771404; 90793AJ410

4US-H4714-003 E 4815 YT 0817733598; 2P2-F530K-00

5YP-W0045-014 Muhamad Arif5 Zimmy 90793AJ4096 Nining. S 087884339836; 90793AJ4167 Rudi 081395690908; 90793AJ4138 Dadih Wijaya 081911310048; 90793AJ409

14D-WE445-009 B 6587 FMD 90793AJ409

10 Sarli 085224944449; 90793AJ41311 Neni.S 085310004605; 90793AJ40912 Iis Sudarisman 08179088233; 90793AJ41013 Budi


3 5-Jun-11 1 Pak Udin 082127659237; 90793AJ4092 Heri. S 5TL-F5867-013 Bapa/edwin 90793AJ409

5LW-14150-00

No. SPK


4 6-Jun-11 1 Siti Sariah 085324402008; 90793AJ4092 E 5802 YU 1S7-E3440-00

5YP-W0045-013 Suherna 082118903357; 90793AJ4094 Rakim 085295817478; 90793AJ4105 NN 5YP-W0045-01


5 7-Jun-11 1 Ucup Suprinah 087884706000;2 Aryadi 085324659010;3 Iman 081395889061; 90793AJ4094 Sukinah 081909855505; 908793AJ4095 Kosim 90793AJ409


6 8-Jun-11 1 E 4050 YT 3C1-W001A-102 Tuti Sukriyah 90793AJ4093 Lina Nurmala 081931137426; 90793AJ410

5LL-H4314-004 Yuni . S 081324551594; 90793AJ409

93210-448645 Jimmy 90793AJ4146 Bapa / Mas ndang 90793AJ410

5LW-14150-005MX-F2210-035MX-F3110-003AY-F3145-00

90793AJ811

TOTAL PENJUALAN PERTANGGAL 8 JUNI 2011GRAND TOTAL WEEK I

No. Tanggal No. SPK Nama Konsumen No. HandphonePart

Kode Part 1 9-Jun-11 1 Nana . S 085722293990; 90793AJ409

90793AJ8042 E 4815 YT 3S0-F2210-023 H.Enjum 90793AJ409

90793AJ8014 Rokhmat 087829814732; 90793AJ410

5 E 5669 YT 90793AJ40990793AJ804

6 E 6531 LQ 90340-128087 Pa Hamdan 90793AJ410


2 11-Jun-11 1 Rosidi 081947199777; 90793AJ4162 E 3334 YO 90793AJ804

5MX-F530K-003 Suna Budiana 0231 930247; 90793AJ4094 Andre Domingo 90793AJ804

90793AJ80190793AJ414

5 E 5561 ZA 28D-H3301-0128D-H4310-00

6 Apandi 087723535334; 90793AJ4097 NN 3S0-F2210-02

4D7-F8312-008 Gita 90793AJ409


3 12-Jun-11 1 Ety Suharyati 90793AJ4102 Erwin 085224285345; 90793AJ4103 Nana 085722293990; 94700-008284 Vega Mozaika 085647828858; 90793AJ414

90793AJ80190793AJ804

5 Hendi Wahyudi 081395692569; 90793AJ4136 E 2954 KS 5MX-F530K-00

93102-26800

7 B 6780 SVK 90793AJ8048 E 4427 KT 90793AJ4139 NN


4 13-Jun-11 1 Siswanto 90793AJ4102 Solihin3 Rusdiana 081324648430; 90793AJ4094 Awon 90793AJ4095 Ahman 081310420387; 90793AJ410

90793AJ812

156-WF234-0022F-WF234-00


5 14-Jun-11 1 Diah Wiarsih 081313330063; 90793AJ4102 Tazkiyah. DRA 087723601001; 90793AJ4093 Maman Suryaman 085846536340; 90793AJ4104 Titi Sahiti 085224798324; 90793AJ4095 E 2242 VT


6 15-Jun-11 1 Yoki Heryana 081313142838; 5TL-E7641-015LW-17632-005TL-E7611-00

90793AJ8052 Basirun 082138042122; 90793AJ4103 Syaiful Amin 081395759981; 90793AJ4094 Hendi 90793AJ412

5TN-WE63A005 Achmad pajrin 082128390855; 90793AJ410

93306-300X95TP-H3550-015LL-H4314-00

6 Odih 90793AJ4109034D-12808

7 Wawan 081321488946; 90793AJ416


7 16-Jun-11 1 Meiske Damayanti 90793AJ4142 E 3874 LN3 Abdul Haris/ Cecep 90793AJ4144 Ibu Sri 087829600767; 90793AJ4095 E 3874 LN

TOTAL PENJUALAN PERTANGGAL 16 JUNI 2011GRAND TOTAL WEEK II


Kode Part 1 18-Jun-11 1 Riyandi 085724030100;

2 Vega 90793AJ409

90793AJ8055LW-17632-00

3 Nurdian. A 081324388795; 90793AJ4104 Wili Sudiato 081220651462; 90793AJ4095 Diskes Kab.KNG 081222067892; 90793AJ410

90793AJ81294700-00828

6 Odih Hidayat 90793AJ4147 E 6158 YT 90893AJ4138 E 6662 AZ 90793AJ4099 E 6639 ZF 90793AJ410


2 19-Jun-11 1 Wati 5TL-E7660-005TL-E7465-005TL-E7465-105TL-E7670-005TL-E7641-01

2 Indri3 E 2702 YT 94700-00867


3 20-Jun-11 1 Dodi Orodiat 085215331007;2 Irwan. R 087723086007; 5TL-E7670-00

5TL-E7684-005TL-E7465-005TL-E7465-10

5LW-17632-0090793AJ805

94700-008283 Indra Wahyudi 087829351848; 90793AJ4094 E 2140 HW 5TP-F3110-00

3AY-F3141-0090793AJ811

5 NN 5TL-E6611-036 Garli 90793AJ410

4US-H4714-007 Japar 90793AJ416


4 21-Jun-11 1 Nurhayati 081387779335; 90793AJ4102 Yandi Subandi 081905989422; 90793AJ409

3 Hendri Ardiansyah4 Abdul Rozak 081314104921; 90793AJ4095 NN 90793AJ413


5 22-Jun-11 1 Arief Wahyudi 02319300181; 90793AJ4102 Doni Ganda Manik 081909807930; 90793AJ4093 E 2841 ZE 90793AJ4104 NN 1S7-E3440-00


6 23-Jun-11 1 Ruyati 087724193006; 90793AJ80190793AJ413

2 Wanto Purwanto 087724212727; 90793AJ4133 Kudiman 08176480530; 90793AJ4094 Sumanta 087829699518; 90793AJ4105 Abdul Haris Zaeni 90793AJ4146 E 2724 YS 90793AJ4107 E 2246 LV 90793AJ4138 Pa Aad 90793AJ409

90793AJ80494700-00828

TOTAL PENJUALAN PERTANGGAL 23 JUNI 2011GRAND TOTAL WEEK III


Kode Part 1 25-Jun-11 1 Firman 087723600601; 50C-W0046-00

2 Yudi Yuswandi 90793AJ4103 Lies Kurniawati 90793AJ4094 Cece Surahman 0818230112; 90793AJ410

5 Rijal 90793AJ4136 Edwin 087723600601; 90793AJ4097 Mas Ndang 90793AJ409


2 26-Jun-11 1 Iwan 087886145967;2 Pak cece 90793AJ409

94700-008283 Gita 4YS-E 1186-004 Neneng K 082127820609; 90793AJ4105 Neneng K 082127820609;6 Jup MX 90793AJ413


3 27-Jun-11 1 Abat Rohubat 081324133885; 90793AJ4092 Argestika R.D 90793AJ4103 Sri Hartati 087829613422; 90793AJ4094 Muhamad Safii 081222005021; 90793AJ413


4 28-Jun-11 1 E 4670 ZE 90793AJ4132 Nani 90793AJ411

5MX-F530K-0093210-448G4


5 30-Jun-11 1 Admirah 082127129001;2 Ati Ratnawati 085724421138; 90793AJ4093 Lusi Exprisa 087723343242; 90793AJ4094 Muhidin 90793AJ4105 Abdul Rohman 082123071862; 90793AJ4106 Abdul R7 Misda 081222184753; 90793AJ4108 Pa Aad 93210-448G4

9 E 3077 BF 90793AJ410

TOTAL PENJUALAN PERTANGGAL 30 JUNI 2011GRAND TOTAL WEEK IV


Part JasaPart Name Price QTY Disc Sub Total Jenis Service

Scondary sliding sheave Rp 152,000.00 1 Rp 152,000.00 BesarWeaght Rp 13,000.00 6 Rp 78,000.00 Jasa pasang CVT

Grease CVT Rp 9,000.00 1 Rp 9,000.00 Plug spark Rp 11,000.00 1 Rp 11,000.00

V-Belt Rp 66,000.00 1 Rp 66,000.00 Seal feel Rp 25,000.00 2 Rp 50,000.00

Seal feel Oring Rp 25,000.00 2 Rp 50,000.00 Pelor stater Rp 25,000.00 1 Rp 25,000.00

Yamalube matic Rp 26,500.00 1 Rp 26,500.00 Yamalube gold Rp 29,000.00 1 Rp 29,000.00

Rp 496,500.00 TOTAL PENJUALAN PERTANGGAL 1 JUNI 2011

Yamacoolant KSG 4 1 KSG 4Yamalube 0,8 silver Rp 26,000.00 1 Rp 26,000.00 Ringan

Bohlam tusuk sedang Rp 1,000.00 1 Rp 1,000.00 Baud ulir Rp 1,500.00 1 Rp 1,500.00 Bohlam Rp 11,000.00 1 Rp 11,000.00

Brake shoe set Rp 42,000.00 1 Rp 42,000.00 Jasa pasangBrake pad kit Rp 75,000.00 1 Rp 75,000.00

RinganYamalube matic Rp 26,500.00 1 Rp 26,500.00 KSG 2Yamalube gold Rp 29,000.00 2 Rp 58,000.00 KSG 2

Yamalube 1 liter Rp 31,000.00 1 Rp 31,000.00 RinganYamalube matic Rp 26,500.00 1 Rp 26,500.00 RinganSaringan udara Rp 30,000.00 1 Rp 30,000.00 Yamalube matic Rp 26,500.00 1 Rp 26,500.00 RinganYamalube 1 liter Rp 31,000.00 1 Rp 31,000.00 RinganYamalube matic KSG 1 1 KSG 1

Yamalube 0,8 silver Rp 26,000.00 1 Rp 26,000.00 RinganJasa pasang


Yamalube matic Rp 26,500.00 1 Rp 26,500.00 Ringan Bracket , master Rp 15,000.00 1 Rp 15,000.00 Jasa pasang Yamalube matic Rp 26,500.00 1 Rp 26,500.00

Rp 145,000.00 1 Rp 145,000.00


Yamalube matic KSG 1 1 KSG 1 Saringan Oli Rp 22,000.00 1 Rp 22,000.00 Jasa pasang

Kampas rem depan Rp 75,000.00 1 Rp 75,000.00 Yamalube matic Rp 26,500.00 1 Rp 26,500.00 Ringan

Yamalube 0,8 Silver Rp 26,000.00 1 Rp 26,000.00 Ringan Brake pad kit Rp 75,000.00 1 Rp 75,000.00 Jasa pasang


Ringan Ringan

Yamalube matic KSG 1 1 KSG 1 Yamalube matic Rp 26,500.00 1 Rp 26,500.00 Ringan Yamalube matic Rp 26,500.00 1 Rp 26,500.00


Chain Sprocket kit Rp 242,000.00 1 Rp 242,000.00 Yamalube matic KSG 1 1 KSG 1

Yamalube 0,8 Silver Rp 26,000.00 1 Rp 26,000.00 RinganBulb, Headlight Rp 16,000.00 1 Rp 16,000.00 Yamalube matic Rp 26,500.00 1 Rp 26,500.00 CVT

O ring Rp 11,000.00 1 Rp 22,000.00 Yamalube power matic Rp 29,000.00 1 Rp 29,000.00 Ringan

Yamalube 0,8 Silver Rp 26,000.00 1 Rp 26,000.00 Needle assy Rp 145,000.00 1 Rp 145,000.00

Shock absorber assy Rp 134,000.00 2 Rp 268,000.00 Inner tube comp 1 Rp 105,000.00 2 Rp 210,000.00

Oil Seal Rp 14,000.00 2 Rp 28,000.00 Yamalube front fork Rp 15,000.00 1 Rp 15,000.00

Rp 1,053,500.00 TOTAL PENJUALAN PERTANGGAL 8 JUNI 2011

Part JasaPart Name Price QTY Sub Total Jenis Service

Yamalube matic Rp 26,500.00 1 Rp 26,500.00 RinganYamalube gear Rp 8,000.00 1 Rp 8,000.00

Shock absorber assy Rp 162,000.00 1 Rp 162,000.00 Jasa PasangYamalube matic Rp 26,500.00 1 Rp 26,500.00 Ringan

Yamacoolant Rp 26,000.00 1 Rp 26,000.00 Yamalube 0,8 Silver Rp 26,000.00 1 Rp 26,000.00 Ringan

Yamalube matic Rp 26,500.00 1 Rp 26,500.00 Yamalube gear Rp 8,000.00 1 Rp 8,000.00

Plug straight screw Rp 3,000.00 1 Rp 3,000.00 Yamalube 0,8 Silver Rp 26,000.00 1 Rp 26,000.00


Yamalube Gold Rp 29,000.00 1 Rp 29,000.00 RinganYamalube Gear Rp 8,000.00 1 Rp 8,000.00 Jasa pasang

Kampas rem belakang Rp 39,000.00 1 Rp 39,000.00 Yamalube matic Rp 26,500.00 1 Rp 26,500.00 KSG 2Yamalube Gear KSG 4 2 KSG 4

Yamacoolant KSG 4 1Yamalube power matic Rp 29,000.00 1 Rp 29,000.00

Front flasher light Rp 124,000.00 1 Rp 124,000.00 Jasa pasangHeadlight unit assy Rp 96,000.00 1 Rp 96,000.00

Yamalube matic KSG 1 1 KSG 1 Shock absorber assy Rp 162,000.00 1 Rp 162,000.00 Jasa pasang

Leg shield 2 Rp 105,000.00 1 Rp 105,000.00 Yamalube matic Rp 26,500.00 1 Rp 26,500.00


Yamalube 0,8 Silver Rp 26,000.00 1 Rp 26,000.00 Ringan Yamalube 0,8 Silver Rp 26,000.00 1 Rp 26,000.00 Ringan

Busi Rp 11,000.00 1 Rp 11,000.00 Yamalube power matic Rp 29,000.00 1 Rp 29,000.00

Yamacoolant KSG 4 1 KSG 4 Yamalube gear KSG 4 2Yamalube sport KSG 1 1 KSG 1

Kampas rem belakang Rp 39,000.00 1 Rp 39,000.00 Jasa Oil seal Rp 11,000.00 1 Rp 11,000.00

As roda belakang Rp 131,000.00 1 Rp 131,000.00 Yamalube gear Rp 8,000.00 1 Rp 8,000.00

Yamalube 1 liter Rp 31,000.00 1 Rp 31,000.00 Mur Roda Rp 10,000.00 1 Rp 10,000.00


Yamalube 0,8 silver Rp 26,000.00 1 Rp 26,000.00 KSG 3 Ringan

Yamalube matic Rp 26,500.00 1 Rp 26,500.00 Ringan Yamalube matic Rp 26,500.00 1 Rp 26,500.00 Ringan

Yamalube 0,8 silver Rp 26,000.00 1 Rp 26,000.00 Jasa Minyak rem Rp 8,000.00 1 Rp 8,000.00

Race ball Rp 78,000.00 1 Rp 78,000.00 Race ball Rp 52,000.00 1 Rp 52,000.00


Yamalube 0,8 Silver Rp 26,000.00 1 Rp 26,000.00 Ringan Yamalube matic Rp 26,500.00 1 Rp 26,500.00 Ringan

Yamalube 0,8 Silver Rp 26,000.00 1 Rp 26,000.00 Ringan Yamalube matic KSG 1 1 KSG 1

Jasa cas accu Rp 78,500.00


V-Belt Rp 66,000.00 1 Rp 66,000.00 CVTRooler Rp 13,000.00 6 Rp 78,000.00

Sheave primary fixed Rp 18,000.00 1 Rp 18,000.00 Grease CVT Rp 9,000.00 1 Rp 9,000.00

Yamalube 0,8 silver KSG 1 1 KSG 1Yamalube matic Rp 26,500.00 1 Rp 26,500.00 Ringan

Yamalube 0,8 silver Rp 26,000.00 1 Rp 26,000.00 RinganKampas kopling Rp 76,000.00 1 Rp 76,000.00 Jasa pasang

Yamalube 0,8 silver Rp 26,000.00 1 Rp 26,000.00 RinganBearing Rp 20,000.00 2 Rp 40,000.00 Jasa pasang

Speedometer cable assy Rp 19,000.00 1 Rp 19,000.00 Bulb, headlight Rp 16,000.00 1 Rp 16,000.00

Yamalube 0,8 silver Rp 26,000.00 1 Rp 26,000.00 RinganPlug, straight screw Rp 3,000.00 1 Rp 3,000.00 Jasa pasang

Laher 6300 Jup Z Rp 25,000.00 1 Rp 25,000.00 Yamalube gold Rp 29,000.00 1 Rp 29,000.00 Ringan


Yamalube power matic KSG 3 1 KSG 3 Ban Dalam IRC 70/90-17 Rp 28,500.00 1 Rp 28,500.00 Jasa Pasang Yamalube power matic Rp 29,000.00 1 Rp 29,000.00 Ringan

Yamalube matic Rp 26,500.00 1 Rp 26,500.00 Ringan Bohlam tusuk sedang Rp 1,000.00 1 Rp 1,000.00



RinganYamalube matic Rp 26,500.00 1 Rp 26,500.00 CVT

Grease CVT Rp 9,000.00 1 Rp 9,000.00 Rooler Rp 13,000.00 3 Rp 39,000.00

Yamalube 0,8 silver Rp 26,000.00 1 Rp 26,000.00 RinganYamalube matic KSG 1 1 KSG 1

Yamalube 0,8 silver Rp 26,000.00 1 Rp 26,000.00 RinganMinyak rem Rp 8,000.00 1 Rp 8,000.00

Busi Rp 11,000.00 1 Rp 11,000.00 Yamalube power matic KSG 3 1 KSG 3

Yamalube 1 liter Rp 31,000.00 1 Rp 31,000.00 Yamalube matic Rp 26,500.00 1 Rp 26,500.00

Yamalube 0,8 silver Rp 26,000.00 1 Rp 26,000.00 Rp 229,000.00


Secondary fixed sheave Rp 395,000.00 1 Rp 395,000.00 JasaSeal felt / Oil seal Rp 25,000.00 2 Rp 50,000.00 Seal felt / Oring Rp 25,000.00 2 Rp 50,000.00

Secondary sliding sheave Rp 152,000.00 1 Rp 152,000.00 V-belt Rp 66,000.00 1 Rp 66,000.00

JasaBusi Rp 11,500.00 1 Rp 11,500.00


Ringan Secondary sliding sheave Rp 152,000.00 1 Rp 152,000.00 Besar

seat, secondary spring Rp 52,000.00 1 Rp 52,000.00 seal felt / oil seal Rp 25,000.00 2 Rp 50,000.00 seal felt / oring Rp 25,000.00 2 Rp 50,000.00 weight / rooler Rp 13,000.00 6 Rp 78,000.00

grease CVT Rp 9,000.00 1 Rp 9,000.00 plug spark (busi) Rp 11,000.00 1 Rp 11,000.00 Yamalube matic KSG 1 1 KSG 1 Inner tube comp Rp 88,000.00 1 Rp 88,000.00 Jasa pasang

Oil seal Rp 14,000.00 1 Rp 14,000.00 Yamalube front fork Rp 12,000.00 1 Rp 12,000.00 clutch housing comp Rp 165,000.00 1 Rp 165,000.00 Yamalube 0,8 Silver Rp 26,000.00 2 Rp 52,000.00

Bulb Rp 11,000.00 1 Rp 11,000.00 Yamalube gold Rp 29,000.00 1 Rp 29,000.00


Yamalube 0,8 Silver Rp 26,000.00 1 Rp 26,000.00 KSG 2 Yamalube matic KSG 1 1 KSG 1

Ringan Yamalube matic KSG 3 1 KSG 3 Yamalube 1 Liter Rp 31,000.00 1 Rp 31,000.00


Yamalube 0,8 Silver Rp 26,500.00 1 Rp 26,500.00 Ringan Yamalube matic KSG 1 1 KSG 1

Yamalube 0,8 Silver Rp 26,000.00 1 Rp 26,000.00 element assy Rp 22,000.00 1 Rp 22,000.00


Yamacoolant KSG 4 1 KSG 4Yamalube 1 Liter Rp 32,000.00 1 Rp 32,000.00 Yamalube 1 Liter Rp 32,000.00 1 Rp 32,000.00 RinganYamalube matic Rp 27,000.00 1 Rp 27,000.00 CVT

Yamalube 0,8 Silver KSG 1 1 KSG 1Yamalube power matic KSG 1 1 KSG 1

Yamalube 0,8 Silver Rp 26,500.00 1 Rp 26,500.00 Yamalube 1 Liter Rp 32,000.00 1 Rp 32,000.00 Yamalube matic Rp 27,000.00 1 Rp 27,000.00 Yamalube gear Rp 8,000.00 1 Rp 8,000.00

Busi Rp 11,000.00 1 Rp 11,000.00 Baud klep/Nut klip body Rp 1,500.00 2 Rp 3,000.00



Kampas rem depan Rp 56,000.00 1 Rp 56,000.00 Jasa pasangYamalube 0,8 silver Rp 26,500.00 1 Rp 26,500.00 KSG 4

Yamalube matic Rp 27,000.00 1 Rp 27,000.00 RinganYamalube 0,8 silver Rp 26,500.00 1 Rp 26,500.00 Ringan

Ban luar depan IRC 70/90 17 Rp 131,000.00 1 Rp 131,000.00 Jasa pasangYamalube 1 liter Rp 32,000.00 1 Rp 32,000.00 KSG 3Yamalube matic Rp 27,000.00 1 Rp 27,000.00 RinganYamalube matic Rp 27,000.00 1 Rp 27,000.00


KSG 2Yamalube matic Rp 27,000.00 1 Rp 27,000.00 Ringan

Plugh spark Rp 11,000.00 1 Rp 11,000.00 Cover cylinder head Rp 7,000.00 1 Rp 7,000.00 Yamalube 0,8 silver KSG 1 1 KSG 1

KSG 3Yamalube 1 liter Rp 32,000.00 1 Rp 32,000.00


Yamalube matic KSG 3 1 KSG 3 Yamalube matic KSG 1 1 KSG 1 Yamalube matic Rp 27,000.00 1 Rp 27,000.00 Ringan Yamalube 1 Liter Rp 32,000.00 1 Rp 32,000.00 KSG 3


Yamalube sport Rp 32,000.00 1 Rp 32,000.00 Yamalube matic Rp 27,000.00 1 Rp 27,000.00 Ringan

Kampas rem belakang Rp 39,000.00 1 Rp 39,000.00 Jasa pasang Oring tutup klep Rp 11,000.00 2 Rp 22,000.00


KSG 2 Yamalube matic Rp 27,000.00 1 Rp 27,000.00 Ringan Yamalube matic Rp 27,000.00 1 Rp 27,000.00 Ringan

Yamalube 0,8 Silver Rp 26,500.00 1 Rp 26,500.00 KSG 4 Yamalube 0,8 Silver Rp 26,500.00 1 Rp 26,500.00 KSG 2

Bohlam tusuk sedang Rp 1,000.00 2 Rp 2,000.00 Yamalube 0,8 Silver Rp 26,500.00 1 Rp 26,500.00 KSG 2

Oring tutup klep Rp 11,000.00 2 Rp 22,000.00 Jasa Bearing 6003 Rp 35,000.00 2 Rp 70,000.00 Damper Bos Rp 20,000.00 2 Rp 40,000.00

As Roda Rp 25,000.00 1 Rp 25,000.00 Mur As Roda Rp 6,000.00 1 Rp 6,000.00

Ring 17 Rp 1,000.00 2 Rp 2,000.00 Yamalube 0,8 Silver Rp 26,500.00 2 Rp 53,000.00 Ringan


Spare Part dan Oli Rp 7,667,000

Rp 9,187,000 KSG Rp 724,000

Rp 9,911,000


JasaLain-lain GRAND TOTAL

Price Rp 20,000.00 Rp 476,000.00 Rp 15,000.00

Rp 26,500.00 Rp 29,000.00

Rp 35,000.00 TOTAL PENJUALAN PERTANGGAL 1 JUNI 2011 Rp 531,500.00

Rp 20,000.00 Rp 59,500.00

Rp 15,000.00 Rp 132,000.00

Rp 25,000.00 Rp 25,000.00 Rp 26,500.00 Rp 58,000.00

Rp 25,000.00 Rp 56,000.00 Rp 20,000.00 Rp 76,500.00

Rp 20,000.00 Rp 46,500.00 Rp 25,000.00 Rp 56,000.00

Rp 20,000.00 Rp 46,000.00 Rp 10,000.00 Rp 10,000.00 Rp 180,000.00

TOTAL PENJUALAN PERTANGGAL 4 JUNI 2011 Rp 592,000.00

Rp 20,000.00 Rp 46,500.00 Rp 5,000.00 Rp 20,000.00

Rp 171,500.00

HOME


Rp 5,000.00 Rp 102,000.00

Rp 20,000.00 Rp 46,500.00 Rp 20,000.00 Rp 46,000.00 Rp 5,000.00 Rp 80,000.00 Rp 50,000.00


Rp 20,000.00 Rp 20,000.00 Rp 25,000.00 Rp 25,000.00

Rp 20,000.00 Rp 46,500.00 Rp 26,500.00


Rp 242,000.00

Rp 20,000.00 Rp 62,000.00

Rp 35,000.00 Rp 83,500.00

Rp 20,000.00 Rp 49,000.00 Rp 692,000.00

Rp 75,000.00 TOTAL PENJUALAN PERTANGGAL 8 JUNI 2011 Rp 1,128,500.00

Rp 2,882,500.00


Price Rp 20,000.00 Rp 54,500.00

Rp 5,000.00 Rp 167,000.00 Rp 20,000.00 Rp 72,500.00

Rp 20,000.00 Rp 46,000.00

Rp 34,500.00

Rp 3,000.00 Rp 26,000.00


Rp 25,000.00 Rp 54,000.00 Rp 5,000.00 Rp 52,000.00

Rp 26,500.00 Rp 29,000.00

Rp 5,000.00 Rp 225,000.00

Rp 10,000.00 Rp 277,000.00

Rp 26,500.00 Rp 45,000.00


Rp 20,000.00 Rp 46,000.00 Rp 20,000.00 Rp 46,000.00

Rp 11,000.00 Rp 29,000.00

Rp 45,000.00 Rp 226,000.00

Rp 8,000.00 Rp 31,000.00 Rp 10,000.00


Rp 26,000.00 Rp 20,000.00 Rp 20,000.00 Rp 20,000.00 Rp 46,500.00 Rp 20,000.00 Rp 46,500.00 Rp 25,000.00 Rp 189,000.00


Rp 20,000.00 Rp 46,000.00 Rp 20,000.00 Rp 46,500.00 Rp 20,000.00 Rp 46,000.00

Rp 5,000.00 Rp 5,000.00 Rp 65,000.00


Rp 35,000.00 Rp 206,000.00

Rp 20,000.00 Rp 46,500.00 Rp 20,000.00 Rp 132,000.00 Rp 10,000.00 Rp 20,000.00 Rp 136,000.00 Rp 15,000.00

Rp 20,000.00 Rp 79,000.00 Rp 5,000.00

Rp 20,000.00 Rp 49,000.00 Rp 165,000.00


Rp 10,000.00 Rp 38,500.00 Rp 20,000.00 Rp 49,000.00 Rp 20,000.00 Rp 46,500.00

Rp 1,000.00 Rp 50,000.00

TOTAL PENJUALAN PERTANGGAL 16 JUNI 2011 Rp 135,000.00 Rp 2,755,500.00


Price Rp 25,000.00 Rp 25,000.00 Rp 25,000.00 Rp 99,500.00

Rp 20,000.00 Rp 46,000.00

Rp 20,000.00 Rp 65,000.00

Rp 31,000.00 Rp 26,500.00 Rp 26,000.00


Rp 35,000.00 Rp 748,000.00

Rp 10,000.00 Rp 10,000.00 Rp 11,500.00


Rp 25,000.00 Rp 25,000.00 Rp 35,000.00 Rp 437,000.00

Rp 15,000.00 Rp 129,000.00

Rp 165,000.00 Rp 63,000.00

Rp 29,000.00 Rp 75,000.00


Rp 26,000.00

Rp 20,000.00 Rp 20,000.00

Rp 31,000.00 Rp 20,000.00


Rp 20,000.00 Rp 46,500.00

Rp 26,000.00 Rp 22,000.00


Rp 32,000.00

Rp 25,000.00 Rp 57,000.00 Rp 25,000.00 Rp 52,000.00

Rp 26,500.00 Rp 32,000.00 Rp 49,000.00


Rp 2,356,500.00


Price Rp 10,000.00 Rp 66,000.00

Rp 26,500.00 Rp 20,000.00 Rp 47,000.00 Rp 20,000.00 Rp 182,500.00 Rp 5,000.00

Rp 32,000.00 Rp 20,000.00 Rp 47,000.00

Rp 27,000.00 Rp 75,000.00


Rp 20,000.00 Rp 58,000.00

Rp 7,000.00

Rp 32,000.00 Rp 20,000.00


Rp 20,000.00 Rp 47,000.00 Rp 32,000.00


Rp 32,000.00 Rp 20,000.00 Rp 113,000.00 Rp 5,000.00


Rp 20,000.00 Rp 47,000.00 Rp 20,000.00 Rp 47,000.00

Rp 26,500.00 Rp 26,500.00 Rp 2,000.00 Rp 26,500.00

Rp 25,000.00 Rp 190,000.00

Rp 25,000.00 Rp 78,000.00 Rp 90,000.00

TOTAL PENJUALAN PERTANGGAL 30 JUNI 2011 Rp 443,500.00 Rp 1,192,500.00

JASA SERVICE GRAND TOTAL Rp 1,520,000 Rp 9,187,000.00

KAS Besar Pelangi MotorBulan Juni 2011

No. Tanggal Keterangan Saldo Awal1 1-Jun-11 Penjualan sparepart

Jasa service Rp 496,500.00 Pembelian sparepart Rp 531,500.00

2 4-Jun-11 Penjualan sparepart Rp 356,500.00 Jasa service Rp 768,500.00

3 5-Jun-11 Penjualan sparepart Rp 948,500.00 Jasa service Rp 1,161,500.00 Bensin Rp 1,186,500.00

4 6-Jun-11 Penjualan sparepart Rp 1,176,500.00 Jasa service Rp 1,401,000.00 Galon Rp 1,451,000.00

5 7-Jun-11 Penjualan sparepart Rp 1,439,000.00 Jasa service Rp 1,492,000.00

6 8-Jun-11 Penjualan sparepart Rp 1,557,000.00 Jasa service Rp 2,610,500.00 Bensin cuci mesin Rp 2,685,500.00

7 9-Jun-11 Penjualan sparepart Rp 2,675,500.00 Jasa service Rp 3,014,000.00 Bayar Listrik Rp 3,079,000.00 Aqua gelas (2 Dus) Rp 2,867,700.00 Pembelian sparepart Rp 2,828,700.00 Uang makan Rp 2,686,700.00

8 11-Jun-11 Penjualan sparepart Rp 2,431,700.00 Jasa service Rp 3,076,700.00 Sumbangan & AQUA Galon Rp 3,121,700.00 Pembelian sparepart Rp 3,104,700.00

9 12-Jun-11 Penjualan sparepart Rp 2,681,700.00 Jasa service Rp 3,003,700.00 Bensin & kikir Rp 3,088,700.00 Pembelian sparepart Rp 3,068,700.00

10 13-Jun-11 Penjualan sparepart Rp 2,942,200.00 Jasa service Rp 3,185,200.00 Bensin cuci mesin & sabun cuci Rp 3,270,200.00


12 15-Jun-11 Penjualan sparepart Rp 3,401,700.00 Jasa service Rp 3,885,200.00 Pembelian sparepart Rp 4,050,200.00 Perlengkapan bengkel Rp 3,955,200.00

PDAM Rp 3,860,700.00 13 16-Jun-11 Penjualan sparepart Rp 3,828,200.00

Jasa service Rp 3,913,200.00 Aqua galon & sumbangan Rp 3,963,200.00 Uang makan Rp 3,946,200.00


15 19-Jun-11 Penjualan sparepart Rp 4,010,200.00 Jasa service Rp 4,734,700.00 Pembelian sparepart Rp 4,779,700.00 Perlengkapan bengkel Rp 4,443,700.00


17 21-Jun-11 Penjualan sparepart Rp 5,259,700.00 Jasa service Rp 5,316,700.00 Perlengkapan bengkel, bensin cuci mesin & pulsa Rp 5,336,700.00

18 22-Jun-11 Penjualan sparepart Rp 5,194,700.00 Jasa service Rp 5,269,200.00 Aqua galon Rp 5,289,200.00

19 23-Jun-11 Penjualan sparepart Rp 5,277,200.00 Jasa service Rp 5,475,700.00 Uang makan Rp 5,525,700.00


21 26-Jun-11 Penjualan sparepart Rp 5,698,700.00 Jasa service Rp 5,775,700.00 Perlengkapan bengkel Rp 5,795,700.00

22 27-Jun-11 Penjualan sparepart Rp 5,740,700.00 Jasa service Rp 5,799,700.00 Aqua Galon Rp 5,819,700.00


24 30-Jun-11 Penjualan sparepart Rp 5,952,700.00 Jasa service Rp 6,306,200.00 Pembelian sparepart Rp 6,396,200.00 Uang makan Rp 6,280,200.00

Rp 6,025,200.00 Rp 6,025,200.00 Rp 6,025,200.00 Rp 6,025,200.00 Rp 6,025,200.00 Rp 6,025,200.00 Rp 6,025,200.00 Rp 6,025,200.00 Rp 6,025,200.00

Rp 6,025,200.00 TOTAL

KAS Besar Pelangi MotorBulan Juni 2011

Debet Kredit Saldo Rp 496,500.00 Rp 496,500.00 Rp 35,000.00 Rp 531,500.00

Rp 175,000.00 Rp 356,500.00 Rp 412,000.00 Rp 768,500.00 Rp 180,000.00 Rp 948,500.00 Rp 213,000.00 Rp 1,161,500.00 Rp 25,000.00 Rp 1,186,500.00

Rp 10,000.00 Rp 1,176,500.00 Rp 224,500.00 Rp 1,401,000.00 Rp 50,000.00 Rp 1,451,000.00

Rp 12,000.00 Rp 1,439,000.00 Rp 53,000.00 Rp 1,492,000.00 Rp 65,000.00 Rp 1,557,000.00 Rp 1,053,500.00 Rp 2,610,500.00 Rp 75,000.00 Rp 2,685,500.00

Rp 10,000.00 Rp 2,675,500.00 Rp 338,500.00 Rp 3,014,000.00 Rp 65,000.00 Rp 3,079,000.00

Rp 211,300.00 Rp 2,867,700.00 Rp 39,000.00 Rp 2,828,700.00 Rp 142,000.00 Rp 2,686,700.00 Rp 255,000.00 Rp 2,431,700.00

Rp 645,000.00 Rp 3,076,700.00 Rp 45,000.00 Rp 3,121,700.00

Rp 17,000.00 Rp 3,104,700.00 Rp 423,000.00 Rp 2,681,700.00

Rp 322,000.00 Rp 3,003,700.00 Rp 85,000.00 Rp 3,088,700.00

Rp 20,000.00 Rp 3,068,700.00 Rp 126,500.00 Rp 2,942,200.00

Rp 243,000.00 Rp 3,185,200.00 Rp 85,000.00 Rp 3,270,200.00

Rp 12,000.00 Rp 3,258,200.00 Rp 78,500.00 Rp 3,336,700.00 Rp 65,000.00 Rp 3,401,700.00 Rp 483,500.00 Rp 3,885,200.00 Rp 165,000.00 Rp 4,050,200.00

Rp 95,000.00 Rp 3,955,200.00 Rp 94,500.00 Rp 3,860,700.00

HOME

Rp 32,500.00 Rp 3,828,200.00 Rp 85,000.00 Rp 3,913,200.00 Rp 50,000.00 Rp 3,963,200.00

Rp 17,000.00 Rp 3,946,200.00 Rp 255,000.00 Rp 3,691,200.00


Rp 336,000.00 Rp 4,443,700.00 Rp 32,000.00 Rp 4,411,700.00


Rp 142,000.00 Rp 5,194,700.00 Rp 74,500.00 Rp 5,269,200.00 Rp 20,000.00 Rp 5,289,200.00

Rp 12,000.00 Rp 5,277,200.00 Rp 198,500.00 Rp 5,475,700.00 Rp 50,000.00 Rp 5,525,700.00


Rp 55,000.00 Rp 5,740,700.00 Rp 59,000.00 Rp 5,799,700.00 Rp 20,000.00 Rp 5,819,700.00


Rp 116,000.00 Rp 6,280,200.00 Rp 255,000.00 Rp 6,025,200.00

Rp 6,025,200.00 Rp 6,025,200.00 Rp 6,025,200.00 Rp 6,025,200.00 Rp 6,025,200.00 Rp 6,025,200.00 Rp 6,025,200.00 Rp 6,025,200.00 Rp 6,025,200.00

Rp 6,025,200.00 TOTAL Rp 6,025,200.00

PENGELUARAN BENGKELBulan Juni 2011

No. Tanggal Keterangan1

20

HOME

PENGELUARAN BENGKELBulan Juni 2011

Total

HOME

LAPORAN GAJI BULAN JUNIPelangi Motor

No. Nama Karyawan Jabatan Gaji Pokok Unit Service Total Kasbon Grand Total Paraf

1 SUDARSONO Service Advisor Rp 700,000 Rp 112,000 Rp 812,000 Rp - Rp 812,000

2 DODI Chief Teknisi Rp 500,000 Rp 112,000 Rp 612,000 Rp - Rp 612,000

3 PIPIT Service Counter Rp 350,000 Rp 56,000 Rp 406,000 Rp - Rp 406,000

4 RIYAN Office Boy Rp 350,000 Rp 350,000 Rp - Rp 350,000

5 DHITA Teknisi Rp 50,000 Rp 50,000 Rp - Rp 50,000 Rp 2,230,000

SLIP GAJI SLIP GAJIBulan Juni Bulan Juni

Nama : SUDARSONO Nama : DODIJabatan : Service Advisor Jabatan : CHIEF TEHNISI

Gaji Pokok Rp 700,000.00 Gaji Pokok Rp 500,000.00 Unit Service (111 Unit) Rp 112,000.00 Unit Service (111 Unit) Rp 112,000.00 Lain-lain Lain-lainTotal Rp 812,000.00 Total Rp 612,000.00 Kas Bon Kas BonGrand Total Rp 812,000.00 Grand Total Rp 612,000.00

MDR, 30 Juni 2011 MDR, 30 Juni 2011Yang Menerima Yang Menyerahkan Yang Menerima Yang Menyerahkan

SUDARSONO EDWIN PERMANA DODI EDWIN PERMANAAdministrasi Administrasi

SLIP GAJI SLIP GAJIBulan Juni Bulan Juni

Nama : Pipit Nama : RianJabatan : Service Counter Jabatan : Office Boy

Gaji Pokok Rp 350,000.00 Gaji Pokok Rp 350,000.00 Unit Service (111 Unit) Rp 56,000.00 Unit Service Lain-lain Lain-lainTotal Rp 406,000.00 Total Rp 350,000.00 Kas Bon Kas Bon Rp - Grand Total Rp 406,000.00 Grand Total Rp 350,000.00

MDR, 30 Juni 2011 MDR, 30 Juni 2011Yang Menerima Yang Menyerahkan Yang Menerima Yang Menyerahkan

PIPIT EDWIN PERMANA RIAN EDWIN PERMANAAdministrasi Administrasi

SLIP GAJIBulan Juni

Nama : GitaJabatan : Teknisi

Gaji Pokok Rp 50,000.00 Unit Service Lain-lainTotal Rp 50,000.00 Kas Bon Rp - Grand Total Rp 50,000.00

MDR, 30 Juni 2011Yang Menerima Yang Menyerahkan

Gita EDWIN PERMANAAdministrasi

No Item Debet Kredit1 Penjualan Spapre part2 Penjualan Oli 3 Pemasukan Jasa4 Kas Bengkel5 Pengeluaran Bengkel6 Beban Gaji 7 Beban Listrik

penjualan

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