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2 Jan

The document contains a detailed sales report listing various transactions made by sales representatives, including customer names, addresses, product details, quantities, and financial figures such as gross sales and net sales. Each entry includes an invoice number and transaction date, showcasing a variety of products sold, primarily candies and snacks. The report is structured in a tabular format, providing a comprehensive overview of sales activities for a specific date.

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Farhan Maulana
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33 views6 pages

2 Jan

The document contains a detailed sales report listing various transactions made by sales representatives, including customer names, addresses, product details, quantities, and financial figures such as gross sales and net sales. Each entry includes an invoice number and transaction date, showcasing a variety of products sold, primarily candies and snacks. The report is structured in a tabular format, providing a comprehensive overview of sales activities for a specific date.

Uploaded by

Farhan Maulana
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as TXT, PDF, TXT or read online on Scribd
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ID SALES NAMA SALES ID PELANGGAN NAMA PELANGGAN ALAMAT NO INVOICE

TANGGAL ID PRODUK NAMA PRODUK QTY Rp Sales Brutto Rp Diskon Rp


Sales Netto PAJAK
MTRPBL-A012 MTR ROBBY IKFILANA AYYAMALLAH UTAMA CSP031-01557 kantin sd jrebeng
lor 1 jl sunan ampel Inv-SP031-2501-009095 02/01/2025 00:00:00 CRR3A01EF
COCORIO R36 01 COKLAT 10S E10S 10.00 2972.970000 0.000000 2972.970000
327.03
MTRPBL-A012 MTR ROBBY IKFILANA AYYAMALLAH UTAMA CSP031-01558 tk ds jl mahakam
Inv-SP031-2501-009096 02/01/2025 00:00:00 CRR4A03 COCORIO R72 03
CHOCORIO 10S 10.00 2972.970000 0.000000 2972.970000 327.03
MTRPBL-A012 MTR ROBBY IKFILANA AYYAMALLAH UTAMA CSP031-01559 wr nita jl
sunan bonang Inv-SP031-2501-009097 02/01/2025 00:00:00 CRR4A04
COCORIO R72 04 CAPPUCINO 10S 10.00 2972.970000 0.000000 2972.970000 327.03

MTRPBL-A012 MTR ROBBY IKFILANA AYYAMALLAH UTAMA CSP031-01560 tk afifah jl


indra giri Inv-SP031-2501-009098 02/01/2025 00:00:00 CRR4A06 COCORIO R72
06 WHITE KOFFIE 10S 10.00 2972.970000 0.000000 2972.970000 327.03
MTRPBL-A012 MTR ROBBY IKFILANA AYYAMALLAH UTAMA CSP031-01561 wr bu siwa jl
serayu Inv-SP031-2501-009099 02/01/2025 00:00:00 CRR4A06 COCORIO R72
06 WHITE KOFFIE 10S 10.00 2972.970000 0.000000 2972.970000 327.03
MTRPBL-A012 MTR ROBBY IKFILANA AYYAMALLAH UTAMA CSP031-01562 wr bu sri jl
mastrip Inv-SP031-2501-009100 02/01/2025 00:00:00 CRR4A13 COCORIO R72
13 BANANA 10S 10.00 2972.970000 0.000000 2972.970000 327.03
MTRPBL-A012 MTR ROBBY IKFILANA AYYAMALLAH UTAMA CSP031-01563 tk bu ulfa jl
anggur Inv-SP031-2501-009101 02/01/2025 00:00:00 CRR4A17 COCORIO R72
17 MILKY STROBERI 10S 10.00 2972.970000 0.000000 2972.970000 327.03
MTRPBL-A012 MTR ROBBY IKFILANA AYYAMALLAH UTAMA CSP031-01564 kedai mbak sup
jl kahayan Inv-SP031-2501-009102 02/01/2025 00:00:00 CRR4A19
COCORIO R72 19 MILKY BANANA 10S 10.00 2972.970000 0.000000 2972.970000
327.03
MTRPBL-A012 MTR ROBBY IKFILANA AYYAMALLAH UTAMA CSP031-01565 tk abdul jl
mahakam Inv-SP031-2501-009103 02/01/2025 00:00:00 MRR4A03 MARIMAS R72
03 GULA ASEM 10S 10.00 2972.970000 0.000000 2972.970000 327.03
MTRPBL-A012 MTR ROBBY IKFILANA AYYAMALLAH UTAMA CSP031-01566 tk barokah jl
sunan ampel Inv-SP031-2501-009104 02/01/2025 00:00:00 MRR4A10 MARIMAS R72
10 MANGGA 10S 10.00 2972.970000 0.000000 2972.970000 327.03
MTRPBL-A012 MTR ROBBY IKFILANA AYYAMALLAH UTAMA CSP031-01566 tk barokah jl
sunan ampel Inv-SP031-2501-009106 02/01/2025 00:00:00 MRR4A01 MARIMAS R72
01 JERUK SEGAR 10S 360.00 107027.030000 0.000000 107027.030000
11772.97
MTRPBL-A012 MTR ROBBY IKFILANA AYYAMALLAH UTAMA CSP031-01566 tk barokah jl
sunan ampel Inv-SP031-2501-009106 02/01/2025 00:00:00 MRR4A08 MARIMAS R72
08 ES COCOPANDAN 10S 720.00 214054.050000 0.000000 214054.050000
23545.95
MTRPBL-A012 MTR ROBBY IKFILANA AYYAMALLAH UTAMA CSP031-01566 tk barokah jl
sunan ampel Inv-SP031-2501-009106 02/01/2025 00:00:00 MRR4A14 MARIMAS R72
14 ES KELAPA MUDA 10S 360.00 107027.030000 0.000000 107027.030000
11772.97
MTRPBL-A012 MTR ROBBY IKFILANA AYYAMALLAH UTAMA CSP031-01775 wr 3n wijaya
jl sunan giri Inv-SP031-2501-009094 02/01/2025 00:00:00 MRR4A30
MARIMAS R72 30 APEL MANIS 10S 10.00 2972.970000 0.000000 2972.970000 327.03

MTRPBL-A012 MTR ROBBY IKFILANA AYYAMALLAH UTAMA CSP031-02771 vita jl kh abdul


hamid Inv-SP031-2501-009105 02/01/2025 00:00:00 MOR2A11HG MARI OPPA R24 11
DARK CHOCO 10S HUJAN DUIT 10.00 9909.910000 0.000000 9909.910000 1090.09
MTRPBL-A013 MTR RIO WAHYU ANGGARA CSP031-01567 Bu ama pohsangit Inv-
SP031-2501-009109 02/01/2025 00:00:00 MOCR2A01EE MARI OPPA CANDY R24 01 MILKY
CHOCOLATE EXTRA 1PCS 10.00 7657.660000 0.000000 7657.660000 842.34
MTRPBL-A013 MTR RIO WAHYU ANGGARA CSP031-01568 Bu Diah pohsangit Inv-
SP031-2501-009110 02/01/2025 00:00:00 MOCR2A02EE MARI OPPA CANDY R24 02 MILKY
TARO EXTRA 1PCS 10.00 7657.660000 0.000000 7657.660000 842.34
MTRPBL-A013 MTR RIO WAHYU ANGGARA CSP031-01569 tk daffa pohsangit Inv-
SP031-2501-009111 02/01/2025 00:00:00 MOCR2A04EE MARI OPPA CANDY R24 04 MILKY
STRAWBERRY EXTRA 1PC 10.00 7657.660000 0.000000 7657.660000 842.34
MTRPBL-A013 MTR RIO WAHYU ANGGARA CSP031-01570 Tk Siti pohsangit Inv-
SP031-2501-009112 02/01/2025 00:00:00 MOCR2A04EE MARI OPPA CANDY R24 04 MILKY
STRAWBERRY EXTRA 1PC 10.00 7657.660000 0.000000 7657.660000 842.34
MTRPBL-A013 MTR RIO WAHYU ANGGARA CSP031-01571 Tk Rahmat pohsangit Inv-
SP031-2501-009113 02/01/2025 00:00:00 MOCR2A05EE MARI OPPA CANDY R24 05 MILKY
MELON 10S EXTRA 1PCS 10.00 7657.660000 0.000000 7657.660000 842.34
MTRPBL-A013 MTR RIO WAHYU ANGGARA CSP031-01572 Tk Hasna pohsangit Inv-
SP031-2501-009114 02/01/2025 00:00:00 MOCR2A05EE MARI OPPA CANDY R24 05 MILKY
MELON 10S EXTRA 1PCS 10.00 7657.660000 0.000000 7657.660000 842.34
MTRPBL-A013 MTR RIO WAHYU ANGGARA CSP031-01573 Bu Arya pohsangit Inv-
SP031-2501-009115 02/01/2025 00:00:00 MOCR2A13EE MARI OPPA CANDY R24 13
STROBERI YOGURT 10S EKSTRA 1PCS 10.00 7657.660000 0.000000 7657.660000 842.34

MTRPBL-A013 MTR RIO WAHYU ANGGARA CSP031-01574 tk Siti pohsangit Inv-


SP031-2501-009116 02/01/2025 00:00:00 MOCR2A13EE MARI OPPA CANDY R24 13
STROBERI YOGURT 10S EKSTRA 1PCS 10.00 7657.660000 0.000000 7657.660000 842.34

MTRPBL-A013 MTR RIO WAHYU ANGGARA CSP031-01575 Bu Sri pohsangit Inv-


SP031-2501-009117 02/01/2025 00:00:00 MOR2A11HG MARI OPPA R24 11 DARK CHOCO
10S HUJAN DUIT 10.00 9909.910000 0.000000 9909.910000 1090.09
MTRPBL-A013 MTR RIO WAHYU ANGGARA CSP031-01576 Pak no pohsangit Inv-
SP031-2501-009118 02/01/2025 00:00:00 MOR2A11HG MARI OPPA R24 11 DARK CHOCO
10S HUJAN DUIT 10.00 9909.910000 0.000000 9909.910000 1090.09
MTRPBL-A013 MTR RIO WAHYU ANGGARA CSP031-01577 Bu Soleh pohsangit Inv-
SP031-2501-009107 02/01/2025 00:00:00 MRR4A01 MARIMAS R72 01 JERUK SEGAR
10S 10.00 2972.970000 0.000000 2972.970000 327.03
MTRPBL-A013 MTR RIO WAHYU ANGGARA CSP031-02020 Kantin SD Pilang 1 pilang
Inv-SP031-2501-009119 02/01/2025 00:00:00 MRR4A07 MARIMAS R72 07
MELON 10S 60.00 17837.840000 0.000000 17837.840000 1962.16
MTRPBL-A013 MTR RIO WAHYU ANGGARA CSP031-02020 Kantin SD Pilang 1 pilang
Inv-SP031-2501-009119 02/01/2025 00:00:00 MRR4B23 MARIMAS R72 23
PINK LYCHEE 10S 30.00 8918.920000 0.000000 8918.920000 981.08
MTRPBL-A013 MTR RIO WAHYU ANGGARA CSP031-02020 Kantin SD Pilang 1 pilang
Inv-SP031-2501-009119 02/01/2025 00:00:00 MTR3A01 MARITEH R36 GULA
BATU 10S 60.00 17837.840000 0.000000 17837.840000 1962.16
MTRPBL-A013 MTR RIO WAHYU ANGGARA CSP031-02041 Tk amri wonomerto Inv-
SP031-2501-009108 02/01/2025 00:00:00 MRR4B19 MARIMAS R72 19 JERUK NIPIS
10S 10.00 2972.970000 0.000000 2972.970000 327.03
MTRPBL-A013 MTR RIO WAHYU ANGGARA CSP031-02192 Kantin R.Tholibin Jl. Prof
Hamka Inv-SP031-2501-009120 02/01/2025 00:00:00 MOCR2A01EE MARI OPPA CANDY
R24 01 MILKY CHOCOLATE EXTRA 1PCS 50.00 38288.290000 0.000000 38288.290000
4211.71
MTRPBL-A013 MTR RIO WAHYU ANGGARA CSP031-02192 Kantin R.Tholibin Jl. Prof
Hamka Inv-SP031-2501-009120 02/01/2025 00:00:00 MOCR2A02EE MARI OPPA CANDY
R24 02 MILKY TARO EXTRA 1PCS 50.00 38288.290000 0.000000 38288.290000
4211.71
MTRPBL-A013 MTR RIO WAHYU ANGGARA CSP031-02192 Kantin R.Tholibin Jl. Prof
Hamka Inv-SP031-2501-009120 02/01/2025 00:00:00 MOCR2A04EE MARI OPPA CANDY
R24 04 MILKY STRAWBERRY EXTRA 1PC 30.00 22972.970000 0.000000 22972.970000
2527.03
MTRPBL-A013 MTR RIO WAHYU ANGGARA CSP031-02192 Kantin R.Tholibin Jl. Prof
Hamka Inv-SP031-2501-009120 02/01/2025 00:00:00 MOCR2A05EE MARI OPPA CANDY
R24 05 MILKY MELON 10S EXTRA 1PCS 40.00 30630.630000 0.000000 30630.630000
3369.37
MTRPBL-A013 MTR RIO WAHYU ANGGARA CSP031-02192 Kantin R.Tholibin Jl. Prof
Hamka Inv-SP031-2501-009120 02/01/2025 00:00:00 MOCR2A13EE MARI OPPA CANDY
R24 13 STROBERI YOGURT 10S EKSTRA 1PCS 40.00 30630.630000 0.000000
30630.630000 3369.37
MTRPBL-A013 MTR RIO WAHYU ANGGARA CSP031-02192 Kantin R.Tholibin Jl. Prof
Hamka Inv-SP031-2501-009120 02/01/2025 00:00:00 MOR2A10EC MARI OPPA R24 10
MILKY MATCHA 10S E5S 20.00 19819.820000 0.000000 19819.820000
2180.18
MTRPBL-A014 MTR ARYO PONCO NUGROHO CSP031-01231 OUTLET MTR ARYO PONCO NUGROHO
GANG CAPRICORN Inv-SP031-2501-009135 02/01/2025 00:00:00 CRR4A21
COCORIO R72 21 MILKY MANGO 10S 10.00 2972.970000 0.000000 2972.970000
327.03
MTRPBL-A014 MTR ARYO PONCO NUGROHO CSP031-01231 OUTLET MTR ARYO PONCO NUGROHO
GANG CAPRICORN Inv-SP031-2501-009135 02/01/2025 00:00:00 CRR4B10
COCORIO R72 10 CHOCO AVOCADO 10S 10.00 2972.970000 0.000000 2972.970000
327.03
MTRPBL-A014 MTR ARYO PONCO NUGROHO CSP031-01231 OUTLET MTR ARYO PONCO NUGROHO
GANG CAPRICORN Inv-SP031-2501-009135 02/01/2025 00:00:00 MRR4A01
MARIMAS R72 01 JERUK SEGAR 10S 10.00 2972.970000 0.000000 2972.970000
327.03
MTRPBL-A014 MTR ARYO PONCO NUGROHO CSP031-01231 OUTLET MTR ARYO PONCO NUGROHO
GANG CAPRICORN Inv-SP031-2501-009135 02/01/2025 00:00:00 MRR4A14
MARIMAS R72 14 ES KELAPA MUDA 10S 10.00 2972.970000 0.000000 2972.970000
327.03
MTRPBL-A014 MTR ARYO PONCO NUGROHO CSP031-01275 tk yetty jl perum kentangan
Inv-SP031-2501-009139 02/01/2025 00:00:00 MOR2A01EC MARI OPPA R24 01
MILKY CHOCOLATE 10S E5S 10.00 9909.910000 0.000000 9909.910000 1090.09
MTRPBL-A014 MTR ARYO PONCO NUGROHO CSP031-01275 tk yetty jl perum kentangan
Inv-SP031-2501-009139 02/01/2025 00:00:00 MOR2A08EC MARI OPPA R24 08
MILKY VANILLA 10S E5S 40.00 39639.640000 0.000000 39639.640000
4360.36
MTRPBL-A014 MTR ARYO PONCO NUGROHO CSP031-01275 tk yetty jl perum kentangan
Inv-SP031-2501-009139 02/01/2025 00:00:00 PKT-78 PAKET MILKIMAS
BELI 1 GRATIS 1 1.00 8108.110000 0.000000 8108.110000 891.89
MTRPBL-A014 MTR ARYO PONCO NUGROHO CSP031-01578 tk toya jl kalimas Inv-
SP031-2501-009121 02/01/2025 00:00:00 CRR4A01 COCORIO R72 01 COKLAT 10S
10.00 2972.970000 0.000000 2972.970000 327.03
MTRPBL-A014 MTR ARYO PONCO NUGROHO CSP031-01579 tk amir jl kalisalam
Inv-SP031-2501-009122 02/01/2025 00:00:00 CRR4A08 COCORIO R72 08
TIME 10S 10.00 2972.970000 0.000000 2972.970000 327.03
MTRPBL-A014 MTR ARYO PONCO NUGROHO CSP031-01580 wr sapoi jl raya dringu
Inv-SP031-2501-009123 02/01/2025 00:00:00 CRR4B10 COCORIO R72 10
CHOCO AVOCADO 10S 10.00 2972.970000 0.000000 2972.970000 327.03
MTRPBL-A014 MTR ARYO PONCO NUGROHO CSP031-01581 tk biru jl salak Inv-
SP031-2501-009124 02/01/2025 00:00:00 CRR4B07 COCORIO R72 07 CHOCO GO 10S
10.00 2972.970000 0.000000 2972.970000 327.03
MTRPBL-A014 MTR ARYO PONCO NUGROHO CSP031-01582 kedai tumi jl salak Inv-
SP031-2501-009125 02/01/2025 00:00:00 CRR4A03 COCORIO R72 03 CHOCORIO 10S
10.00 2972.970000 0.000000 2972.970000 327.03
MTRPBL-A014 MTR ARYO PONCO NUGROHO CSP031-01583 tk madura baroka jl raya
ronggojalu Inv-SP031-2501-009130 02/01/2025 00:00:00 MOR2A03EC-M MARI OPPA
R24 03 BANANA 10S E5S (MTR) 10.00 9909.910000 0.000000 9909.910000 1090.09
MTRPBL-A014 MTR ARYO PONCO NUGROHO CSP031-01584 tk jamil jl kalimas Inv-
SP031-2501-009131 02/01/2025 00:00:00 MOR2A11HG MARI OPPA R24 11 DARK CHOCO
10S HUJAN DUIT 10.00 9909.910000 0.000000 9909.910000 1090.09
MTRPBL-A014 MTR ARYO PONCO NUGROHO CSP031-01585 tk nani jl kalimas Inv-
SP031-2501-009132 02/01/2025 00:00:00 MOR2A01EC MARI OPPA R24 01 MILKY
CHOCOLATE 10S E5S 10.00 9909.910000 0.000000 9909.910000 1090.09
MTRPBL-A014 MTR ARYO PONCO NUGROHO CSP031-01655 tk zal jl yos sudarso
Inv-SP031-2501-009136 02/01/2025 00:00:00 MOR2A11HG MARI OPPA R24 11
DARK CHOCO 10S HUJAN DUIT 10.00 9909.910000 0.000000 9909.910000 1090.09
MTRPBL-A014 MTR ARYO PONCO NUGROHO CSP031-01655 tk zal jl yos sudarso
Inv-SP031-2501-009136 02/01/2025 00:00:00 MOR2A12HG MARI OPPA R24 12
CHOCORIO 10S HUJAN DUIT 10.00 9909.910000 0.000000 9909.910000 1090.09
MTRPBL-A014 MTR ARYO PONCO NUGROHO CSP031-01710 tk yuda jl supriadi Inv-
SP031-2501-009138 02/01/2025 00:00:00 MOR2A01EC MARI OPPA R24 01 MILKY
CHOCOLATE 10S E5S 20.00 19819.820000 0.000000 19819.820000 2180.18
MTRPBL-A014 MTR ARYO PONCO NUGROHO CSP031-01710 tk yuda jl supriadi Inv-
SP031-2501-009138 02/01/2025 00:00:00 MOR2A04EC MARI OPPA R24 04 MILKY
STRAWBERRY 10S E5S 10.00 9909.910000 0.000000 9909.910000 1090.09
MTRPBL-A014 MTR ARYO PONCO NUGROHO CSP031-01710 tk yuda jl supriadi Inv-
SP031-2501-009138 02/01/2025 00:00:00 MOR2A12HG MARI OPPA R24 12 CHOCORIO 10S
HUJAN DUIT 10.00 9909.910000 0.000000 9909.910000 1090.09
MTRPBL-A014 MTR ARYO PONCO NUGROHO CSP031-01744 tk zinbaran jl slamet riyadi
Inv-SP031-2501-009126 02/01/2025 00:00:00 PKT-78 PAKET MILKIMAS
BELI 1 GRATIS 1 1.00 8108.110000 0.000000 8108.110000 891.89
MTRPBL-A014 MTR ARYO PONCO NUGROHO CSP031-01811 WR BU LA (DRINGU) jl pantai
Inv-SP031-2501-009140 02/01/2025 00:00:00 MOR2A07EC MARI OPPA R24 07
LYCHEE PEACH YOGURT 10S E5S 40.00 39639.640000 0.000000 39639.640000
4360.36
MTRPBL-A014 MTR ARYO PONCO NUGROHO CSP031-01811 WR BU LA (DRINGU) jl pantai
Inv-SP031-2501-009140 02/01/2025 00:00:00 MOR2A08EC MARI OPPA R24 08
MILKY VANILLA 10S E5S 40.00 39639.640000 0.000000 39639.640000
4360.36
MTRPBL-A014 MTR ARYO PONCO NUGROHO CSP031-01822 tk wulan jaya jl raya
lumajang Inv-SP031-2501-009128 02/01/2025 00:00:00 PKT-78 PAKET
MILKIMAS BELI 1 GRATIS 1 1.00 8108.110000 0.000000 8108.110000 891.89
MTRPBL-A014 MTR ARYO PONCO NUGROHO CSP031-01823 tk yanto jl ki hasn
genggong Inv-SP031-2501-009137 02/01/2025 00:00:00 CRR4A04 COCORIO R72
04 CAPPUCINO 10S 10.00 2972.970000 0.000000 2972.970000 327.03
MTRPBL-A014 MTR ARYO PONCO NUGROHO CSP031-01823 tk yanto jl ki hasn
genggong Inv-SP031-2501-009137 02/01/2025 00:00:00 CRR4A09 COCORIO R72
09 DARK CHOCO 10S 10.00 2972.970000 0.000000 2972.970000 327.03
MTRPBL-A014 MTR ARYO PONCO NUGROHO CSP031-01823 tk yanto jl ki hasn
genggong Inv-SP031-2501-009137 02/01/2025 00:00:00 CRR4A17 COCORIO R72
17 MILKY STROBERI 10S 20.00 5945.950000 0.000000 5945.950000 654.05
MTRPBL-A014 MTR ARYO PONCO NUGROHO CSP031-01823 tk yanto jl ki hasn
genggong Inv-SP031-2501-009137 02/01/2025 00:00:00 CRR4A22 COCORIO R72
22 BUBBLE GUM 10S 10.00 2972.970000 0.000000 2972.970000 327.03
MTRPBL-A014 MTR ARYO PONCO NUGROHO CSP031-01823 tk yanto jl ki hasn
genggong Inv-SP031-2501-009137 02/01/2025 00:00:00 MRR4A08 MARIMAS R72
08 ES COCOPANDAN 10S 20.00 5945.950000 0.000000 5945.950000 654.05
MTRPBL-A014 MTR ARYO PONCO NUGROHO CSP031-01823 tk yanto jl ki hasn
genggong Inv-SP031-2501-009137 02/01/2025 00:00:00 MRR4A09 MARIMAS R72
09 FRAMBOZE 10S 20.00 5945.950000 0.000000 5945.950000 654.05
MTRPBL-A014 MTR ARYO PONCO NUGROHO CSP031-01823 tk yanto jl ki hasn
genggong Inv-SP031-2501-009137 02/01/2025 00:00:00 MRR4A10 MARIMAS R72
10 MANGGA 10S 10.00 2972.970000 0.000000 2972.970000 327.03
MTRPBL-A014 MTR ARYO PONCO NUGROHO CSP031-01823 tk yanto jl ki hasn
genggong Inv-SP031-2501-009137 02/01/2025 00:00:00 MRR4A12 MARIMAS R72
12 JAMBU BIJI 10S 10.00 2972.970000 0.000000 2972.970000 327.03
MTRPBL-A014 MTR ARYO PONCO NUGROHO CSP031-02037 kedai king jl gatot subroto
Inv-SP031-2501-009133 02/01/2025 00:00:00 MOR2A02EC MARI OPPA R24 02
MILKY TARO 10S E5S 10.00 9909.910000 0.000000 9909.910000 1090.09
MTRPBL-A014 MTR ARYO PONCO NUGROHO CSP031-02038 tk sumik jl randu putih
Inv-SP031-2501-009134 02/01/2025 00:00:00 MOR2A03EC-M MARI OPPA R24 03
BANANA 10S E5S (MTR) 10.00 9909.910000 0.000000 9909.910000 1090.09
MTRPBL-A014 MTR ARYO PONCO NUGROHO CSP031-02039 tk samudra mas jl pantai
Inv-SP031-2501-009127 02/01/2025 00:00:00 PKT-78 PAKET MILKIMAS
BELI 1 GRATIS 1 1.00 8108.110000 0.000000 8108.110000 891.89
MTRPBL-A014 MTR ARYO PONCO NUGROHO CSP031-02040 kedai denyok jl pantai
Inv-SP031-2501-009129 02/01/2025 00:00:00 CRR4A03 COCORIO R72 03
CHOCORIO 10S 10.00 2972.970000 0.000000 2972.970000 327.03
MTRPBL-A014 MTR ARYO PONCO NUGROHO CSP031-02040 kedai denyok jl pantai
Inv-SP031-2501-009129 02/01/2025 00:00:00 CRR4A04 COCORIO R72 04
CAPPUCINO 10S 10.00 2972.970000 0.000000 2972.970000 327.03
MTRPBL-A014 MTR ARYO PONCO NUGROHO CSP031-02040 kedai denyok jl pantai
Inv-SP031-2501-009129 02/01/2025 00:00:00 CRR4A17 COCORIO R72 17
MILKY STROBERI 10S 10.00 2972.970000 0.000000 2972.970000 327.03
MTRPBL-A017 MTR YULIA MARITA EMILIDA CSP031-02399 Warung orange
Jln.Dungun Inv-SP031-2501-009142 02/01/2025 00:00:00 ISJR-01
INDOSEDAP R12 SUSU JAHE RENTENG 20.00 15315.320000 0.000000
15315.320000 1684.68
MTRPBL-A017 MTR YULIA MARITA EMILIDA CSP031-02512 Warung nifa rizky
jln.langsep Inv-SP031-2501-009141 02/01/2025 00:00:00 CRR4A01
COCORIO R72 01 COKLAT 10S 30.00 8918.920000 0.000000 8918.920000 981.08

MTRPBL-A017 MTR YULIA MARITA EMILIDA CSP031-02512 Warung nifa rizky


jln.langsep Inv-SP031-2501-009141 02/01/2025 00:00:00 CRR4A04
COCORIO R72 04 CAPPUCINO 10S 10.00 2972.970000 0.000000 2972.970000 327.03

MTRPBL-A017 MTR YULIA MARITA EMILIDA CSP031-02516 Warung bakso


jln.langsep Inv-SP031-2501-009143 02/01/2025 00:00:00 MOR2A04EC MARI
OPPA R24 04 MILKY STRAWBERRY 10S E5S 10.00 9909.910000 0.000000 9909.910000
1090.09
MTRPBL-A017 MTR YULIA MARITA EMILIDA CSP031-02516 Warung bakso
jln.langsep Inv-SP031-2501-009143 02/01/2025 00:00:00 MOR2A05EC MARI
OPPA R24 05 MILKY MELON 10S E5S 10.00 9909.910000 0.000000 9909.910000
1090.09
MTRPBL-A017 MTR YULIA MARITA EMILIDA CSP031-02516 Warung bakso
jln.langsep Inv-SP031-2501-009143 02/01/2025 00:00:00 MOR2A11HG MARI
OPPA R24 11 DARK CHOCO 10S HUJAN DUIT 10.00 9909.910000 0.000000 9909.910000
1090.09
MTRPBL-A017 MTR YULIA MARITA EMILIDA CSP031-02516 Warung bakso
jln.langsep Inv-SP031-2501-009143 02/01/2025 00:00:00 MOR2A12HG MARI
OPPA R24 12 CHOCORIO 10S HUJAN DUIT 20.00 19819.820000 0.000000 19819.820000
2180.18
MTRPBL-A017 MTR YULIA MARITA EMILIDA CSP031-02521 Warung novi jln.langsep
Inv-SP031-2501-009144 02/01/2025 00:00:00 MRR4A01 MARIMAS R72 01
JERUK SEGAR 10S 10.00 2972.970000 0.000000 2972.970000 327.03
MTRPBL-A017 MTR YULIA MARITA EMILIDA CSP031-02521 Warung novi jln.langsep
Inv-SP031-2501-009144 02/01/2025 00:00:00 MRR4A04 MARIMAS R72 04
SIRSAK 10S 10.00 2972.970000 0.000000 2972.970000 327.03
MTRPBL-A017 MTR YULIA MARITA EMILIDA CSP031-02521 Warung novi jln.langsep
Inv-SP031-2501-009144 02/01/2025 00:00:00 MRR4A05 MARIMAS R72 05
STRAWBERRY 10S 10.00 2972.970000 0.000000 2972.970000 327.03
MTRPBL-A017 MTR YULIA MARITA EMILIDA CSP031-02521 Warung novi jln.langsep
Inv-SP031-2501-009144 02/01/2025 00:00:00 MRR4A06 MARIMAS R72 06
JERUK MANIS 10S 30.00 8918.920000 0.000000 8918.920000 981.08
MTRPBL-A017 MTR YULIA MARITA EMILIDA CSP031-02521 Warung novi jln.langsep
Inv-SP031-2501-009144 02/01/2025 00:00:00 MRR4A08 MARIMAS R72 08 ES
COCOPANDAN 10S 10.00 2972.970000 0.000000 2972.970000 327.03
MTRPBL-A017 MTR YULIA MARITA EMILIDA CSP031-02521 Warung novi jln.langsep
Inv-SP031-2501-009144 02/01/2025 00:00:00 MRR4A09 MARIMAS R72 09
FRAMBOZE 10S 20.00 5945.950000 0.000000 5945.950000 654.05
MTRPBL-A017 MTR YULIA MARITA EMILIDA CSP031-02521 Warung novi jln.langsep
Inv-SP031-2501-009144 02/01/2025 00:00:00 MRR4A12 MARIMAS R72 12
JAMBU BIJI 10S 10.00 2972.970000 0.000000 2972.970000 327.03
MTRPBL-A017 MTR YULIA MARITA EMILIDA CSP031-02521 Warung novi jln.langsep
Inv-SP031-2501-009144 02/01/2025 00:00:00 MRR4A13 MARIMAS R72 13
ANGGUR 10S 20.00 5945.950000 0.000000 5945.950000 654.05
MTRPBL-A017 MTR YULIA MARITA EMILIDA CSP031-02521 Warung novi jln.langsep
Inv-SP031-2501-009144 02/01/2025 00:00:00 MRR4A14 MARIMAS R72 14 ES
KELAPA MUDA 10S 20.00 5945.950000 0.000000 5945.950000 654.05
MTRPBL-A017 MTR YULIA MARITA EMILIDA CSP031-02521 Warung novi jln.langsep
Inv-SP031-2501-009144 02/01/2025 00:00:00 MRR4A30 MARIMAS R72 30
APEL MANIS 10S 10.00 2972.970000 0.000000 2972.970000 327.03
MTRPBL-A017 MTR YULIA MARITA EMILIDA CSP031-02521 Warung novi jln.langsep
Inv-SP031-2501-009144 02/01/2025 00:00:00 MRR4A33 MARIMAS R72 33
BLUEBERRY 10S 20.00 5945.950000 0.000000 5945.950000 654.05
MTRPBL-A017 MTR YULIA MARITA EMILIDA CSP031-02521 Warung novi jln.langsep
Inv-SP031-2501-009144 02/01/2025 00:00:00 MRR4B19 MARIMAS R72 19
JERUK NIPIS 10S 10.00 2972.970000 0.000000 2972.970000 327.03
MTRPBL-A017 MTR YULIA MARITA EMILIDA CSP031-02521 Warung novi jln.langsep
Inv-SP031-2501-009144 02/01/2025 00:00:00 MRR4B23 MARIMAS R72 23
PINK LYCHEE 10S 10.00 2972.970000 0.000000 2972.970000 327.03
MTRPBL-A017 MTR YULIA MARITA EMILIDA CSP031-02521 Warung novi jln.langsep
Inv-SP031-2501-009144 02/01/2025 00:00:00 MRR4C18 MARIMAS R72 18
MANGGA ARUMANIS 10S 10.00 2972.970000 0.000000 2972.970000 327.03
MTRPBL-A017 MTR YULIA MARITA EMILIDA CSP031-02521 Warung novi jln.langsep
Inv-SP031-2501-009144 02/01/2025 00:00:00 MTR3A01 MARITEH R36 GULA
BATU 10S 30.00 8918.920000 0.000000 8918.920000 981.08

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