REKAPITULASI PENJUALAN (PPN )

PT. LAUTAN LUBRIDA UTAMA

PERIODE : MARET 2020

TGL TGL TGL NAMA KODE NO. INVOICE NO SJ

NO
INVOICE SO PO CUSTOMER SLS
1 02/03/20 02/03/20 PT.GASINDO INTINUSA OFF F027/LLU/III/2020 SJLLU202003027

2 03/03/20 03/03/20 02/03/20 PT.QUANTUM TOSAN INTERNATIONAL OFF F028/LLU/III/2020 SJLLU202003028

3 05/03/20 05/03/20 04/03/20 PT.INDOALUMINIUM INTIKARSA INDUSTRI OFF F029/LLU/III/2020 SJLLU202003029

4 06/03/20 06/03/20 03/03/20 CV.FAJAR BARU OFF F030/LLU/III/2020 SJLLU202003030

5 09/03/20 09/03/20 05/03/20 PT.ANUGERAH WATTIENDO OFF F031/LLU/III/2020 SJLLU202003031

6 10/03/20 10/03/20 09/03/20 PT.INDOALUMINIUM INTIKARSA INDUSTRI OFF F032/LLU/III/2020 SJLLU202003032

7 12/03/20 12/03/20 10/03/20 PT.SURYA DHARMAGATI OFF F033/LLU/III/2020 SJLLU202003033

8 13/03/20 13/03/20 09/03/20 PT.KINTAP JAYA WATTINDO OFF F034/LLU/III/2020 SJLLU202003034

9 13/03/20 13/03/20 12/03/20 CV.FAJAR BARU OFF F035/LLU/III/2020 SJLLU202003035

10 16/03/20 16/03/20 13/03/20 PT.DUA KUDA INDONESIA OFF F036/LLU/III/2020 SJLLU202003036

11 17/03/20 17/03/20 06/03/20 PT.HYDRAXLE PERKASA OFF F037/LLU/III/2020 SJLLU202003037

12 18/03/20 18/03/20 06/03/20 PT.HYDRAXLE PERKASA OFF F038/LLU/III/2020 SJLLU202003038

13 20/03/20 20/03/20 19/03/20 PT.INDOALUMINIUM INTIKARSA INDUSTRI OFF F039/LLU/III/2020 SJLLU202003039

14 23/03/20 23/03/20 14/03/20 PT.BALINA AGUNG PERKASA OFF F040/LLU/III/2020 SJLLU202003040

15 24/03/20 24/03/20 14/03/20 PT.ULTRA PRIMA CORRUGATOR OFF F041/LLU/III/2020 SJLLU202003041

16 24/03/20 24/03/20 23/03/20 PT.INDOALUMINIUM INTIKARSA INDUSTRI OFF F042/LLU/III/2020 SJLLU202003042

17 27/03/20 27/03/20 26/03/20 PT.BALINA AGUNG PERKASA OFF F043/LLU/III/2020 SJLLU202003043

18 27/03/20 27/03/20 13/03/20 PT.ULTRA PRIMA CORRUGATOR OFF F044/LLU/III/2020 SJLLU202003044

19 30/03/20 30/03/20 27/03/20 PT.INDOALUMINIUM INTIKARSA INDUSTRI OFF F045/LLU/III/2020 SJLLU202003045

Jakarta, 31 Maret 2020

Mengetahui, Diperiksa Oleh,

Bp. Putra Sungkono Bp. Henry Ibu Dewi

 NAMA BARANG SATUAN HARGA JUMLAH PPN TOTAL
PAIL DRUM LITER SATUAN HARGA HARGA
IRON CUTTING OIL 10 Rp 3,909,091.00 Rp 39,090,910.00 Rp 3,909,091.00 Rp 43,000,001.00

IRONLUBE 906 CHO ISO 68 2 Rp 4,100,000.00 Rp 8,200,000.00 Rp 820,000.00 Rp 9,020,000.00

IRONCHEM PRICOAT 160 1 Rp 6,000,000.00 Rp 6,000,000.00 Rp 600,000.00 Rp 6,600,000.00

IRONLUBE 906 HYDRAULIC OIL ISO 68 8 Rp 3,213,600.00 Rp 25,708,800.00 Rp 2,570,880.00 Rp 28,279,680.00

IRONLUBE 943 SAE 10W CDE 2 Rp 3,650,000.00 Rp 7,300,000.00 Rp 730,000.00 Rp 8,030,000.00

IRONLUBE 990 MP SAE 90 1 Rp 843,370.00 Rp 843,370.00 Rp 84,337.00 Rp 927,707.00

IRONLUBE 989 IGO 680 1 Rp 4,700,000.00 Rp 4,700,000.00 Rp 470,000.00 Rp 5,170,000.00

IRONLUBE 906 T ISO 68 2 Rp 4,995,500.00 Rp 9,991,000.00 Rp 999,100.00 Rp 10,990,100.00

IRONLUBE 990 MP SAE 90 2 Rp 843,370.00 Rp 1,686,740.00 Rp 168,674.00 Rp 1,855,414.00

IRONLUBE 943 SAE 40 CDE 1 Rp 3,600,000.00 Rp 3,600,000.00 Rp 360,000.00 Rp 3,960,000.00

IRONLUBE 943 SAE 40 CDE 6 Rp 5,400,000.00 Rp 32,400,000.00 Rp 3,240,000.00 Rp 35,640,000.00

IRONLUBE 906 CHO ISO 68 4 Rp 5,800,000.00 Rp 23,200,000.00 Rp 2,320,000.00 Rp 25,520,000.00

IRONLUBE 990 MP SAE 90 1 Rp 6,500,000.00 Rp 6,500,000.00 Rp 650,000.00 Rp 7,150,000.00

IRONLUBE 906 HYDRAULIC ISO 46 2000 Rp 14,000.00 Rp 28,000,000.00 Rp 2,800,000.00 Rp 30,800,000.00

IRONLUBE 906 HYDRAULIC ISO 46 2000 Rp 14,000.00 Rp 28,000,000.00 Rp 2,800,000.00 Rp 30,800,000.00

IRONLUBE 989 IGO 680 1 Rp 4,700,000.00 Rp 4,700,000.00 Rp 470,000.00 Rp 5,170,000.00

IRONLUBE 906 HYDRAULIC ISO 46 1 Rp 3,950,000.00 Rp 3,950,000.00 Rp 395,000.00 Rp 4,345,000.00

IRONLUBE 857 HT 4 Rp 1,619,318.00 Rp 6,477,272.00 Rp 647,727.20 Rp 7,124,999.20

IRONLUBE 877 XHT 1 Rp 1,893,500.00 Rp 1,893,500.00 Rp 189,350.00 Rp 2,082,850.00

IRONLUBE 943 SAE 40 CDE 2 Rp 4,664,500.00 Rp 9,329,000.00 Rp 932,900.00 Rp 10,261,900.00

GREASE 873 XHT 1 Rp 1,727,272.00 Rp 1,727,272.00 Rp 172,727.20 Rp 1,899,999.20

GREASE IRONLUBE 877 XHT 2 Rp 1,893,500.00 Rp 3,787,000.00 Rp 378,700.00 Rp 4,165,700.00

OLI IRONCHEM 906 S 200 Rp 19,642.50 Rp 3,928,500.00 Rp 392,850.00 Rp 4,321,350.00

IRONLUBE 933 ISO 68 1 Rp 5,620,000.00 Rp 5,620,000.00 Rp 562,000.00 Rp 6,182,000.00

11 43 4200 Rp 79,670,663.50 Rp 266,633,364.00 Rp 26,663,336.40 Rp 293,296,700.40

Dibuat Oleh, TOTAL OMSET

PPN Rp 293,296,700.40
NON PPN Rp 14,963,738.00
RETUR Rp -
TOTAL Rp 308,260,438.40
Septy
REKAPITULASI PENJUALAN (NON)
PT. LAUTAN LUBRIDA UTAMA
PERIODE : MARET 2020

TGL TGL TGL NAMA KODE NO. INVOICE NO SJ

NO INVOICE SO PO CUSTOMER SLS
1 03/03/20 03/03/20 BPK. ADITYA OFF F014032020ILB SJ014032020ILB

2 16/03/20 16/03/20 BPK.TAHLIL OFF F015032020ILB SJ015032020ILB

3 16/03/20 16/03/20 PT.KARYA SARANA DRUMINDO OFF F016032020ILB SJ016032020ILB

4 17/03/20 17/03/20 PT.KARYA SARANA DRUMINDO OFF F017032020ILB SJ017032020ILB

Jakarta, 31 Maret 2020

Mengetahui,

Bp. Putra Sungkono Bp. Henry

 NAMA BARANG SATUAN HARGA JUMLAH TOTAL
PAIL LITERDRUM SATUAN HARGA HARGA
IRONLUBE 931 SN SAE 10W40 5 Rp 50,000.00 Rp 250,000.00 Rp 250,000.00

IRONLUBE 943 BT SAE 15W40 2 Rp 747,059.00 Rp 1,494,118.00 Rp 1,494,118.00

IRONLUBE 990 MP SAE 90 1 Rp 843,370.00 Rp 843,370.00 Rp 843,370.00

IRONLUBE 943 BT SAE 40 1 Rp 4,376,250.00 Rp 4,376,250.00 Rp 4,376,250.00

IRONLUBE 943 SAE 15W40 CI-4 1 Rp 4,600,000.00 Rp 4,600,000.00 Rp 4,600,000.00

IRONLUBE 990 SAE 90 1 Rp 680,000.00 Rp 680,000.00 Rp 680,000.00

IRONLUBE 990 SAE 90 1 Rp 680,000.00 Rp 680,000.00 Rp 680,000.00

IRONLUBE 990 SAE 140 3 Rp 680,000.00 Rp 2,040,000.00 Rp 2,040,000.00

8 5 2 Rp 12,656,679.00 Rp 14,963,738.00 Rp 14,963,738.00

Diperiksa Oleh, Dibuat Oleh, TOTAL OMSET

PPN Rp 293,296,700.40
NON PPN Rp 14,963,738.00
RETUR Rp -
Ibu Dewi Septy TOTAL Rp 308,260,438.40
PENJUALAN : OFFICE JANUARI
TOTAL : 316,916,096

PPN
TGL TGL TGL NAMA
NO INVOICE SO PO CUSTOMER
1 03/01/19 03/01/19 03/01/19 PT. BALINA AGUNG PERKASA

2 08/01/19 08/01/19 08/01/19 PT. HYDRAXLE PERKASA

3 08/01/19 08/01/19 08/01/19 PT. EKATAMA

4 09/01/18 09/01/19 09/01/19 PT. HYDRAXLE PERKASA

5 10/01/19 10/01/19 10/01/19 PT. ULTRA PRIMA CORRUGATOR

6 11/01/19 11/01/19 11/01/19 PT. QUANTUM TOSAN INTERNATIONAL

7 11/01/19 11/01/19 11/01/19 PT. DUA KUDA INDONESIA

8 14/01/19 14/01/19 14/01/19 PT. ADHI KARYA

9 17/01/19 17/01/19 17/01/19 PT. ADHI KARYA

10 21/01/19 21/01/19 21/01/19 PT. ULTRA PRIMA CORRUGATOR

11 22/01/19 22/01/19 22/01/19 PT. DAIJO INDUSTRIAL

12 24/01/19 24/01/19 24/01/19 PT. HARMONI JAYA SEJAHTERA

13 24/01/19 24/01/19 24/01/19 PT. BALINA AGUNG PERKASA

14 25/01/19 25/01/19 25/01/19 PT. EKATAMA PUTRA PERKASA

NON PPN
TGL TGL TGL NAMA
NO INVOICE SO PO CUSTOMER
4 16/01/19 16/01/19 16/01/19 BP. TAHLIL

5 17/01/19 17/01/19 17/01/19 LIPPO BANGUN JAYA (BP. AKUANG)

6 16/01/19 16/01/19 16/01/19 IBU DEWI

8 22/01/19 22/01/19 22/01/19 BP. RAHMAT

10 25/01/19 25/01/19 25/01/19 TB. BAHAGIA

JUMLAH
 KODE NO. INVOICE NO SO NO
SLS FP
OFF F001/LLU/I/2019 SJLLU201901001

OFF F002/LLU/I/2019 SJLLU201901002

IBU. DEWI F003/LLU/I/2019 SJLLU201901003

OFF F004/LLU/I/2019 SJLLU201901004

RY F005/LLU/I/2019 SJLLU201901005

P. PUTRA F006/LLU/I/2019 SJLLU201901006

OFF F007/LLU/I/2019 SJLLU201901007

OFF F008/LLU/I/2019 SJLLU201901008

OFF F009/LLU/I/2019 SJLLU201901009

OFF F010/LLU/I/2019 SJLLU201901010

OFF F011/LLU/I/2019 SJLLU201901011

OFF F012/LLU/I/2019 SJLLU201901012

OFF F013/LLU/I/2019 SJLLU201901013

IBU. DEWI F014/LLU/I/2019 SJLLU201901014

 JUMLAH

KODE NO. INVOICE NO SO KODE BARANG

SLS
OFF F005012019ILB SJ005012019ILB

OFF F006012019ILB SJ006012019ILB

OFF F007012019ILB SJ007012019ILB

OFF F009012019ILB SJ009012019ILB

OFF F011012019ILB SJ011012019ILB

JUMLAH
KODE BARANG NAMA BARANG SATUAN
DRUM LITER
IRONLUBE 857 HT 2

IRONLUBE 906 ISO 46 2000

IRONLUBE 906 C ISO 32 BLUE 5

IRONLUBE 906 ISO 46 2000

IRONCHEM 906 S 1

IRONLUBE 906 CHO ISO 68 2

IRONLUBE 943 CDE SAE 40 5

IRONLUBE 170 SS 2000

IRONLUBE 170 SS 2000

IRONLUBE 877 XHT 1

IRONLUBE 906 T ISO 68 3

IRONCHEM SAE 40 2
IRONCHEM HYDRAULIC ISO 68 3

IRONLUBE 857 HT 3

IRONLUBE 906 C ISO 32 BLUE 5

 32 8000

NAMA BARANG SATUAN HARGA

PAIL DRUM SATUAN
IRONLUBE 943 BT SAE 15W40 2 747,059

IRONLUBE 943 SAE 15W40 CDE 1 5,445,000

IRONLUBE 857 XHD (GREASE) 1 1,443,000

IRONLUBE 931 SN 10W40 4 LITER 55,000

IRONLUBE 931 SAE 15W40 2 700,000

IRONLUBE 990 MP SAE 140 2 905,080

IRONLUBE 990 MP SAE 90 1 843,370
IRONLUBE 931 SAE 15W40 1 750,000

13 1 10,888,509
HARGA JUMLAH PPN TOTAL HARGA
PAID
SATUAN HARGA HARGA PRICELISTSUB TOTAL
1,619,318 3,238,636 323,863 3,562,499

14,200 28,400,000 2,840,000 31,240,000

6,300,000 31,500,000 3,150,000 34,650,000

14,200 28,400,000 2,840,000 31,240,000

3,928,500 3,928,500 392,850 4,321,350

4,100,000 8,200,000 820,000 9,020,000

5,400,000 27,000,000 2,700,000 29,700,000

18,000 36,000,000 3,600,000 39,600,000

18,000 36,000,000 3,600,000 39,600,000

1,893,500 1,893,500 189,350 2,082,850

5,100,000 15,300,000 1,530,000 16,830,000

4,000,000 8,000,000 800,000

21,670,000
3,900,000 11,700,000 1,170,000

1,619,318 4,857,954 485,795 5,343,749

6,300,000 31,500,000 3,150,000 34,650,000

 44,225,036 275,918,590 27,591,858 303,510,448

JUMLAH TOTAL HARGA SELISIH LEBIH

PAID
HARGA HARGA PRICELIST SUB TOTAL TOTAL TAGIH (A)
1,494,118 1,494,118

5,445,000
6,888,000
1,443,000

220,000 220,000

1,400,000 1,400,000

1,810,160
843,370 3,403,530
750,000

13,405,648 13,405,648
 SELISIH LEBIH BONUS
TOTAL TAGIH (A)65% DR NET (A)
 BONUS
65% DR NET (A)
PENJUALAN : PAK RYAN PERIODE JANUARI
TOTAL : 15,350,487

PPN
TGL TGL TGL NAMA KODE
NO INVOICE SO PO CUSTOMER SLS
15 31/01/19 31/01/19 31/01/19 PT. INTILAND MANDIRI KEMASIND RY

JU

NON PPN
TGL TGL TGL NAMA KODE
NO INVOICE SO PO CUSTOMER SLS
1 07/01/19 07/01/19 07/01/19 TOKO UNDER GROUND RY

2 09/01/19 09/01/19 09/01/19 PT. BUMI RATA BERLIAN (BP. YAYA RY

3 16/01/19 16/01/19 16/01/19 BAMBU KUNING RY

7 22/01/19 22/01/19 22/01/19 CV. CAHYO TRANS RY

9 25/01/19 25/01/19 25/01/19 PT. FAN INDONESIA SEJAHTERA RY

JUMLAH
 NO. INVOICE NO SO NO KODE BARANG
FP
F015/LLU/I/2019 SJLLU201901015

JUMLAH

NO. INVOICE NO SO KODE BARANG NAMA BARANG

F001012019ILB SJ001012019ILB IRONLUBE 967

F002012019ILB SJ002012019ILB IRONLUBE 932 XL SCREW COMP

F004012019ILB SJ004012019ILB IRONCHEM 260

F008012019ILB SJ008012019ILB IRONLUBE 943 SAE 40 CDE

F010012019ILB SJ010012019ILB IRONLUBE 943 SAE 15W40 CDE

MLAH
 NAMA BARANG SATUAN HARGA JUMLAH PPN TOTAL
PAIL LITER SATUAN HARGA HARGA
IRONCHEM SAE 40 3 472,727 1,418,181 141,818
2,311,177
IRONLUBE 906 T ISO 46 1 682,889 682,889 68,289

4 0 1,155,616 2,101,070 210,107 2,311,177

SATUAN HARGA JUMLAH TOTAL HARGA

PAID
PAIL DRUM SATUAN HARGA HARGA PRICELIST
1 545,710 545,710 545,710

1 1,023,600 1,023,600 1,023,600

1 745,000 745,000 745,000

1 5,362,500 5,362,500 5,362,500

1 5,362,500 5,362,500 5,362,500

3 2 13,039,310 13,039,310 13,039,310
 HARGA SELISIH LEBIH BONUS
PAID
PRICELISTSUB TOTAL TOTAL TAGIH (A)65% DR NET (A)

SELISIH LEBIH BONUS

SUB TOTAL TOTAL TAGIH (A)65% DR NET (A)
PENJUALAN : PAK DANIEL
TOTAL : -

PPN
TGL TGL TGL NAMA KODE
NO INVOICE SO PO CUSTOMER SLS

TOTAL

NON PPN
TGL TGL TGL NAMA KODE
NO INVOICE SO PO CUSTOMER SLS
TOTAL

TOTAL
NO. INVOICE NO SO NO KODE BARANG
FP

TOTAL

NO. INVOICE NO SO KODE BARANG NAMA BARANG

TOTAL

TOTAL
NAMA BARANG SATUAN HARGA JUMLAH PPN TOTAL
PAID
PAIL DRUM SATUAN HARGA HARGA

0 0 - - - -

SATUAN HARGA JUMLAH TOTAL HARGA

PAID
PAIL DRUM SATUAN HARGA HARGA PRICELIST SUB TOTAL
0 0 - - -

0 0 - - -
 HARGA SELISIH LEBIH BONUS
PRICELISTSUB TOTAL TOTAL TAGIH (A)65% DR NET (A)

SELISIH LEBIH BONUS

TOTAL TAGIH (A)65% DR NET (A)