Copy of Lap Stock Best Choice 2011

Piutang Iwan.M

Piutang Hendrik Nemmers

Piutang Heri Santoso

Piutang Agus

Piutang Hanna.B

Piutang Sonny

Piutang Tommy (Lampung)

Piutang Yudi

Mar-08 May-08 Jul-08 Sep-08 Nov-08 Jan-09 Mart-09 May-09 Jul-09(SL) Agt-09 (SL) Sept-09 (SL) Okt-09 (SL) Nov-09 Jan-10 Mrt-10 Mei-10 Juli-10 Sep-10 Nov-10 Jan-11 Mar-11 May-11 Jul-11 Sep-11 Total AR Apr-08 Jun-08 Aug-08 Oct-08 Dec-08 Feb-09 Aprl-09 Jun-09 Aug-09 Okt-09 Des-09 Feb-10 Aprl-10 Juni-10 Agt-10 Okt-10 Des-10 Feb-11 Apr-11 Jun-11 Aug-11 Total pembyrnPiutang Lee Marvin Piutang Takayuki Piutang Doddy Piutang Arno.H Piutang Lucky Piutang Leowardi Piutang Husen.L (Lembang Asri) Piutang Irwan.S (Griya Satwa) Piutang Vitto Piutang Suheri.H Piutang Budiyanto Mega Mall Piutang Yudi (terraria) Piutang Bobby.T Piutang Daniel.Young(Batam) Piutang Mindiyanto Piutang Agus Piutang A Liong Piutang Krisna Piutang Faisal Piutang Aldy Piutang Gito Piutang Akin Piutang Charlie Piutang Rade Piutang Kris Piutang Irwan Piutang Peter. S Piutang Sandra Piutang Agung Piutang Ivan Piutang Deasy Piutang Drh. Ivan (Anita) Piutang Erick Piutang Maryo Piutang Wendy Piutang Jeffry Piutang Asan Piutang Deddy Piutang Dewi Piutang Ahmad Piutang Hadiyanto Piutang Bimo Piutang Daulat Piutang Ibu Uung Piutang Eci Piutang Rubby Piutang Lucy Piutang Christian Piutang Cing-cing Piutang Kindarto Piutang Tomy (Kemang) Piutang Hadi Sby Piutang Bram Piutang Prans Piutang Irwan (Lampung) Piutang Jason Piutang Hendri Yoso Piutang Thomas Piutang NN Piutang Tobing Piutang andi/Edi Piutang Beni Piutang Rama Piutang Rifki Piutang David Piutang Yosep Piutang Agung ( BSD ) Piutang Sutanto ( Malang ) Piutang Silvia ( Bika ) TOTAL

5,000,000,000 4,500,000,000 4,000,000,000 3,500,000,000 3,000,000,000 2,500,000,000 2,000,000,000 1,500,000,000 1,000,000,000 500,000,000 (500,000,000)

Chart Title

T0TAL PIUTANG PT DESMALAYA INDONESINama Piutang Iwan.M Piutang Lee Marvin Piutang Takayuki Piutang Doddy Piutang Arno.H Piutang Lucky Piutang Leowardi Piutang Husen.L (Lembang Asri) Piutang Irwan.S (Griya Satwa) Piutang Vitto Piutang Hendrik Nemmers Piutang Suheri.H Piutang Budiyanto Mega Mall Piutang Yudi (terraria) Piutang Bobby.T Piutang Daniel.Young(Batam) Piutang Mindiyanto Piutang Agus Piutang A Liong Piutang Krisna Piutang Heri Santoso Piutang Faisal Piutang Aldy Piutang Gito Piutang Akin Piutang Charlie Piutang Rade Piutang Kris Piutang Irwan Piutang Peter. S Piutang Agus Piutang Sandra Piutang Agung Piutang Ivan Piutang Deasy Piutang Drh. Ivan (Anita) Piutang Erick Piutang Maryo Piutang Wendy Piutang Jeffry Piutang Hanna.B Piutang Asan Piutang Deddy Piutang Dewi Piutang Ahmad Piutang Hadiyanto Piutang Bimo Piutang Daulat Piutang Ibu Uung Piutang Eci Piutang Sonny Piutang Rubby Piutang Lucy Piutang Christian Piutang Cing-cing Piutang Kindarto Mar-08 26,250,000 1,400,000 1,750,000 16,600,000 15,150,000 3,500,000 1,830,000 Apr-08 3,150,000 2,680,000 350,000 1,690,000 5,450,000 14,000,000 1,400,000 5,250,000 1,750,000 16,900,000 May-08 15,300,000 9,210,000 2,620,000 1,630,000 3,920,000 2,970,000 6,400,000 10,150,000 1,050,000 1,050,000 7,190,000 20,159,300 14,100,000 Jun-08 31,050,000 1,910,000 5,130,000 2,970,000 1,340,000 3,920,000 10,720,000 20,400,000 6,850,000 1,370,000 15,347,900 1,050,000 3,500,000 1,850,000 370,000 Jul-08 12,980,000 8,305,000 2,915,000 1,540,000 3,920,000 11,055,000 15,400,000 1,155,000 770,000 4,919,240 1,056,000 14,740,000 385,000 3,200,000 385,000 407,000 Aug-08 12,980,000 5,357,000 1,155,000 1,474,000 6,347,000 14,905,000 14,685,000 1,507,000 704,000 12,760,040 1,056,000 3,520,000 770,000 5,125,000 1,056,000 770,000 -

Piutang Tomy (Kemang) Piutang Hadi Sby Piutang Bram Piutang Prans Piutang Tommy (Lampung) Piutang Irwan (Lampung) Piutang Jason Piutang Hendri Yoso Piutang Thomas Piutang NN Piutang Tobing Piutang andi/Edi Piutang Beni Piutang Rama Piutang Yudi Piutang Power-9 / IM Piutang Rifki Piutang David Piutang Yosep Piutang Agung ( BSD ) Piutang Sutanto ( Malang ) Piutang Silvia ( Bika ) Piutang Ibu Irish Piutang Agung ( Protecom ) Piutang Winda Kosambi Piutang Silvia ( PI ) Piutang Winar ( Kosambi ) Piutang Cucu Bandung Piutang Yuli BSD TOTAL 66,480,000 52,620,000 95,749,300 107,777,900 83,132,240 84,171,040

AYA INDONESIASep-08 23,727,000 4,455,000 1,859,000 1,925,000 6,369,000 21,795,000 2,310,000 1,408,000 15,994,370 1,155,000 2,464,000 Oct-08 22,440,000 4,587,000 1,859,000 3,993,750 6,952,000 11,286,000 1,507,000 704,000 13,260,980 5,775,000 1,931,750 3,197,500 15,070,000 2,045,250 Nov-08 11,550,000 5,643,000 1,826,000 13,838,000 26,125,000 1,507,000 39,420,000 2,928,000 Dec-08 25,709,500 1,280,000 5,856,000 2,709,000 2,358,500 Jan-09 24,811,000 1,465,800 1,844,000 2,332,600 Feb-09 9,468,400 1,465,800 2,305,000 4,720,400 21,573,000 2,904,000 2,766,000 14,382,000 1,465,800 Mart-09 23,121,600 2,443,000

488,600

18,524,000 1,657,500 5,805,000

16,336,400

17,636,600 8,306,200

20,761,400 3,254,600 9,862,000

5,125,000

770,000 9,515,000

3,685,000

8,879,000

2,305,000

6,592,000

9,468,400

1,925,000 1,859,000 1,155,000 385,000

2,695,000 1,859,000

847,000 385,000 385,000 385,000 1,193,500 423,500 737,000 1,925,000 3,850,000 352,000 7,875,000 450,000 2,156,900 847,000 2,931,600 488,600

977,200

488,600

488,600

385,000 1,859,000 385,000 385,000

1,935,000

810,000 1,779,000 387,000

1,410,600 1,030,450 2,039,400

2,533,500 423,500 423,500 4,894,000 774,000 3,392,600

1,522,300 488,600

1,491,200

2,931,600 461,000 9,846,000 488,600 488,600

2,931,600

488,600 488,600 488,600

461,000 488,600

1,465,800

977,200

93,910,370

92,149,480

105,451,650

133,325,600

70,095,800

84,853,150

92,493,600

Revisi = piutang bulan maret Bpk.Deddy Rp.2,931,600 Revisi = piutang bulan maret Bpk.Daulat Rp.488,600

Revisi = piutang bulan maret Bpk.Bram Rp.977.200 Keterangan : (Dari ketiga data di atas sebelumnya tidak ada laporan total piutang tap

Apr-09 27,436,200

May-09 17,396,400 990,750 2,931,600 2,305,000 2,305,000 23,878,000

Jun-09 35,667,800

Jul-09(SL) 21,009,800

Jul-09 19,268,000

Agt-09 (SL) 7,329,000

Agt-09 3,420,200 1,476,750

2,305,000 4,287,000 24,016,000 2,443,000

1,106,400 2,305,000 18,854,000 1,465,800 9,772,000 2,443,000 23,602,000 17,101,000

2,305,000 1,383,000 26,183,000

19,618,600 3,688,000 9,496,000

18,779,400 1,844,000 12,215,000 1,504,350

12,215,000 13,054,200

4,886,000 1,383,000 4,886,000

11,939,000 6,915,000

7,817,600 4,886,000

2,360,200 9,634,000

4,748,000

7,080,600

7,080,600

5,550,720

2,305,000

3,420,200

6,075,800

488,600

488,600

977,200 2,039,400

5,046,000

4,036,200

3,940,025

522,850

977,200

977,200

3,038,800

488,600 2,443,000

4,397,400 511,600

16,123,800

17,101,000

10,260,600

3,770,800

7,892,200

2,360,200

107,045,000

100,567,725

119,704,400

70,126,570

65,006,200

51,791,600

62,007,750

s sebelumnya tidak ada laporan total piutang tapi di laporan stock ada)

Sept-09 (SL) 22,475,600

Sep-09 24,366,600

Okt-09 (SL) 9,772,000

Okt-09 16,963,000

Nov-09 32,134,400 1,551,000

Des-09 36,747,200

Jan-10 38,812,000

2,305,000 2,360,200 4,886,000 1,150,000 33,236,000 922,000 6,186,200 33,512,000 2,904,000 4,397,400 38,122,000 2,443,000 2,904,000 50,337,000 2,443,000

1,465,800 4,886,000

5,209,000 1,383,000 13,968,000

9,496,000 9,772,000

10,067,400 1,899,200 14,520,000

11,939,000 7,053,000

14,520,000 9,772,000

2,443,000

2,305,000

9,468,400

4,748,000

9,496,000

4,748,000

488,600

488,600

488,600

5,065,950

1,963,600

2,477,800

1,465,800

3,254,600

10,197,200

5,236,600

2,931,600

488,600

4,610,000

4,610,000

38,772,200

52,791,200

9,772,000

92,382,150

117,719,400

122,985,000

129,434,000

Feb-10 39,651,200

Mrt-10 22,006,400 1,551,000

Aprl-10 34,304,200

Mei-10 22,495,000

Juni-10 25,131,200

Juli-10 25,860,000 1,479,500

Agt-10 30,147,000

2,443,000 14,244,000 2,443,000

4,886,000 38,260,000 2,443,000 45,313,000 2,443,000 21,711,000 2,443,000 23,602,000 2,443,000 44,962,400 2,443,000 38,260,000 2,443,000

13,948,600 9,496,000

12,538,000 14,520,000

12,538,000

8,168,200 9,772,000 990,750

14,520,000

9,330,400

5,587,200 1,465,800

9,220,000

5,587,200 1,465,800

4,637,600 1,465,800

9,681,000

4,610,000

488,600

949,600

949,600

2,951,400

3,463,400

4,100,800

3,043,600

4,748,000

2,766,000

5,098,600

3,798,400

6,509,200

3,365,000

6,020,000

977,200 4,665,200

977,200 4,610,000 490,000

977,200

977,200 2,443,000 977,200

977,200

4,680,000

4,610,000

4,610,000

99,255,600

116,834,400

116,990,200

64,568,350

76,057,800

105,076,900

104,390,600

Sep-10 24,587,400

Okt-10 18,862,200

Nov-10 16,336,400

Des-10 32,247,600 2,443,000

Jan-11 21,352,200 2,448,800 1,833,000

Feb-11 14,531,940

Mar-11 13,994,475

2,535,500

23,878,000 1,465,800

40,427,000 4,886,000

45,313,000 2,443,000

43,422,000 488,600

23,878,000 2,931,600

15,148,375 40,899,750

15,148,375 41,332,600 5,374,600

12,971,400 2,305,000 4,748,000 9,496,000 9,772,000 6,107,500 16,123,800 8,061,900

5,071,000 922,000

6,915,000

4,610,000 977,200

4,637,600

5,098,600

5,608,460

2,535,500

507,100

922,000 1,954,400

891,695

1,774,290

783,420

3,977,200

2,050,400

2,499,400

6,048,200

3,715,600

18,310,200

488,600 488,600 1,954,400

5,358,750

507,100 8,988,380

8,683,675

977,200

977,200 2,876,400 977,200 1,926,800

977,200 1,465,800 1,954,400

1,926,800 3,298,050

806,200 3,664,500 1,881,120

806,200

1,465,800

1,582,020

1,438,200 4,720,400

1,465,800

2,931,600 403,095

2,538,000 1,040,950 1,465,800 461,000 488,600 949,600 488,600 461,000 922,000 507,100 783,420 507,100 857,440 1,521,300 806,190 887,425

380,325 403,095 537,460 6,774,460 14,493,985

18,190,975 380,350 783,420 806,190

71,619,600

88,740,000

120,241,400

107,732,550

81,395,195

134,320,860

125,981,750

Revisi = Bpk kindarto bulan September sebelumnya hanya Rp.977,200 kemudian ditambah Rp.488.600

Apr-11 21,384,550

May-11 16,009,950

Jun-11 21,451,745 2,014,125

Jul-11 29,332,600

Aug-11 17,353,600

Sep-11 28,882,850

Oct-11

1,901,625

1,901,625

1,901,625

11,307,175 23,690,950 537,460

23,172,325 4,299,680

15,647,885 11,637,450 1,901,625

31,450,650 43,088,100 1,924,395

19,471,650 3,826,020

17,683,875 41,528,025 3,088,140

9,405,550

9,405,550

6,046,425

6,046,425

2,535,500

1,901,625

3,803,250

1,901,625

3,803,250

1,901,625

783,420

1,186,515

1,186,515

1,209,285

1,566,840

2,373,030

2,350,260

380,325 7,431,105

6,130,740

380,325 6,579,375

380,325 1,544,070

380,325 5,035,305

806,200 4,030,950 1,074,920

806,200

806,200

806,200

806,200

380,325

537,460

760,650

1,074,920

760,650

403,095 1,230,975

403,095

403,095

403,095

403,095 1,215,975

1,521,300 403,095 403,095 380,325 380,325 783,420 940,555 403,095 1,163,745 380,325

1,521,300 806,190 380,325 380,325 403,095 380,325 783,420 380,325 380,325 1,140,975

14,773,385

16,654,495 380,325 783,420 7,606,500 1,680,300 760,650 380,325 760,650 806,190

15,982,670 380,325 403,095 3,803,250 380,325

22,427,680

28,808,890 380,325

35,597,705

2,373,030

3,803,250 1,675,200 380,325 380,325

380,325

1,760,880 760,650

403,095

403,095 403,095 4,030,950 87,538,495

403,095 4,030,950 403,095 155,887,685 2,373,030

106,350,525

88,959,885

100,195,500

145,504,215

TOTAL PEMBAYARANTotal AR 1,031,258,210 14,701,925 63,805,200 12,719,000 39,692,275 17,678,750 97,671,800 232,390,310 1,105,762,275 86,074,120 4,636,000 15,940,000 360,697,430 24,373,800 328,305,550 14,100,000 8,302,100 1,850,000 370,000 1,925,000 222,340,155 7,737,600 407,000 7,214,200 3,718,000 5,318,600 6,457,920 770,000 4,987,500 808,500 385,000 20,077,850 10,767,650 3,850,000 739,000 12,921,000 450,000 4,690,400 48,522,825 912,100 4,894,000 774,000 9,255,800 461,000 9,846,000 1,438,200 1,465,800 3,982,800 189,267,400 511,600 1,465,800 488,600 12,483,800 25,682,650 490,000 19,628,715 Mar-08 5,100,000 6,129,000 Apr-08 1,340,000 350,000 2,450,000 1,400,000 1,830,000 May-08 29,400,000 1,340,000 3,920,000 3,850,000 15,150,000 3,500,000 1,750,000 Jun-08 1,910,000 2,600,000 3,920,000 3,350,000 1,050,000 5,250,000 1,850,000 370,000 Jul-08 46,350,000 4,720,000 27,500,000 1,370,000 1,050,000 20,400,000 14,100,000 385,000 385,000 407,000 Aug-08 5,357,000 3,000,000 3,920,000 8,970,000 17,000,000 1,155,000 1,750,000 3,200,000 10,000,000 1,056,000 770,000 3,200,000 1,056,000 770,000 1,925,000 Sep-08

1,507,000 700,000

5,125,000

1,925,000 1,155,000 385,000

5,835,600 38,092,800 3,395,770 2,538,000 4,345,340 6,029,700 968,100 5,660,525 5,992,495 488,600 1,982,300 2,823,625 403,095 537,460 6,774,460 169,302,815 1,521,325 1,566,840 1,209,285 15,213,000 5,116,380 2,662,275 760,650 760,650 806,190 806,190 806,190 8,061,900 403,095 4,402,329,865 11,229,000 7,370,000 58,910,000 20,300,000 116,667,000 55,847,000 18,079,000

MBAYARANOct-08 49,687,000 2,948,000 2,915,000 3,183,000 3,993,750 6,347,000 30,085,000 1,155,000 780,000 2,000,000 2,211,000 20,000,000 3,197,500 20,724,000 2,020,000 20,000,000 1,657,000 13,200,000 1,656,000 26,650,000 3,047,000 1,150,000 3,835,000 2,244,000 33,081,000 4,169,000 4,708,000 40,865,000 2,928,000 13,838,000 Nov-08 Dec-08 Jan-09 59,699,500 1,280,000 4,947,500 1,465,800 Feb-09 Mar-09 Aprl-09

6,369,000

2,332,600 24,480,000 488,600 1,990,000 15,191,000

4,720,400

8,107,000 5,104,600

1,931,750

770,000 5,125,000

4,070,000

5,445,000

8,511,500

6,357,500

6,592,000

1,540,000 3,718,000

1,195,000 385,000 385,000

805,000 2,931,600 500,000 410,500 412,100

385,000 1,859,000 385,000

1,170,000

385,000 1,925,000

1,160,500 1,783,000

1,760,100 1,030,200 2,039,400 2,043,150

7,875,000 450,000 2,156,900 2,533,500 2,010,900 4,894,000 774,000 2,931,600 9,846,000 488,600 488,600 488,600 2,443,000 1,465,800 2,058,800

115,323,500

24,185,900

109,239,500

150,860,600

73,945,900

68,867,700

25,942,750

May-09 990,750

Jun-09 94,609,200 2,931,600

Jul-09

Aug-09 94,319,200 1,476,750

Sep-09

Okt-09

Nov-09 1,551,000

2,766,000 21,773,000

4,287,000 14,382,000 4,369,000

2,305,000

2,305,000 47,957,400 3,908,800

1,383,000 68,915,000

20,000,000 1,844,000 13,192,200 1,505,000 1,800,000 9,496,000

5,000,000

10,048,000 2,810,000 12,215,000

4,644,000 13,054,000

9,468,400

9,496,000

8,548,040

8,720,880

9,496,000

966,200

488,600

488,600

488,600

488,600

977,200

5,011,700

3,000,000

1,500,000

2,000,000

4,500,000

1,954,400

4,886,000

19,544,000

6,351,800

12,703,600

7,892,200

2,360,200

62,912,350

151,497,000

47,514,700

163,318,950

44,003,240

89,177,680

28,745,000

Des-09

Jan-10

Feb-10

Mart-10 1,551,000

Aprl-10

Mei-10 261,652,600 488,600

Juni-10

488,600

2,360,200

6,186,200 50,751,000 4,976,000

4,397,400

5,347,000 66,472,000 45,727,000 38,122,000 9,772,000

9,137,000

9,625,000 26,321,000

8,000,000 28,626,000

6,939,000

4,880,600

7,329,000 50,199,000 990,750

2,000,000

20,000,000

13,208,400

488,600

488,600

488,600

5,000,000

2,500,000

3,500,000

3,000,000

6,213,800

4,720,000

7,458,800

5,532,000

3,908,800

977,200 4,665,200

977,200 4,610,000

4,886,000

4,334,000

4,680,000

28,085,600

52,316,800

114,835,800

25,852,400

95,021,600

379,595,350

58,268,600

Revisi : Ibu Lucy bln juli tdk ada pembayaran Revisi : Ibu Uung bln juni jumlah pembayaran yg benar a

Juli-10 1,479,500 488,600

Agt-10

Sep-10 143,800,600 488,000

Okt-10

Nov-10

Des-10

Jan-11

460,000

2,450,000

4,886,000 47,618,000 35,817,000 85,113,400 14,658,000

9,450,400 5,162,000

10,000,000 26,321,000

10,000,000

10,000,000

15,000,000

1,410,600

949,600

977,200

4,000,000

3,000,000

3,000,000

6,213,800

4,610,000

2,793,600

5,126,200

8,546,400

12,068,800

977,200 2,443,000 977,200 977,200

977,200

977,200

977,200 2,876,400 949,600

977,200 1,465,800 1,953,200

2,415,400 2,320,850

488,000

1,435,200

4,610,000

4,610,000 2,563,000 1,054,700

488,600

922,000

33,817,100

81,486,400

188,314,000

97,722,000

58,570,600

17,519,700

35,895,050

ada pembayaran mlah pembayaran yg benar adlah 2,931,600 + 977,200

Feb-11 2,448,800 2,931,600

Mar-11

Apr-11

May-11

Jun-11

Jul-11 2,014,125

Aug-11

1,833,000 2,305,000 1,901,625

40,151,000 43,422,000

39,026,375 62,139,000 12,215,000 14,037,760

30,000,000

11,000,000

19,000,000

507,100

778,600

1,693,615

783,420

1,186,515

1,725,380

3,134,400

2,500,000

3,000,000

9,248,800

6,454,000

6,269,000

380,325 19,344,130

5,641,075

7,431,105

806,200 3,175,900 4,356,600

806,200

806,200 4,030,950 1,074,860

806,200

806,200

806,200

1,581,960

380,350

537,460

1,455,245

403,095 857,450 1,521,300 507,100 783,420 1,000,000 1,230,975 1,521,300 403,095 783,420 403,100 2,590,555 380,500 1,234,000 1,612,300 380,000 380,000

461,000 403,095 370,000 488,600 461,000 403,095

380,325 537,460

380,325 380,325

380,350 783,420 403,095

380,325 783,420 403,095 3,803,250 1,521,300 380,325 3,803,250 380,325 380,325

6,774,460 11,225,940 380,500 403,095 7,606,500 760,650 380,325 760,650 806,200

15,982,670

27,856,235 380,000

760,650

403,095

403,095 403,095

142,406,290

93,168,795

20,639,240

42,054,560

48,008,890

65,663,570

72,938,405

Sep-11

Total pembyrn 779,518,100 14,701,925 33,005,300 10,015,000 13,674,625 17,678,750 97,671,800 84,277,375 952,299,100 79,159,160 3,230,000 15,940,000 199,680,000 24,136,100 311,236,200 14,100,000 8,277,500 1,850,000 370,000 1,925,000 218,363,720 1,441,000 407,000 7,201,200 3,718,000 4,471,600 5,609,400 385,000 3,439,500 385,000 20,010,305 8,820,750 12,886,700 450,000 4,690,400 44,569,700 4,894,000 774,000 2,931,600 9,846,000 488,600 488,600 1,249,250 169,463,110 1,465,800 12,483,800 25,682,650 18,487,725

Total Balance 251,740,110 30,799,900 2,704,000 26,017,650 148,112,935 153,463,175 6,914,960 1,406,000 161,017,430 237,700 17,069,350 24,600 3,976,435 6,296,600 13,000 847,000 848,520 385,000 1,548,000 808,500 67,545 1,946,900 3,850,000 739,000 34,300 3,953,125 912,100 6,324,200 461,000 949,600 977,200 2,733,550 19,804,290 511,600 488,600 490,000 1,140,990

135,929,300

58,876,000

3,088,175

380,325

806,200

783,420 380,325 380,325 1,140,975

380,000

413,500 202,558,545

33,372,400 403,095 2,563,000 3,143,125 4,276,600 968,100 5,660,450 4,720,880 488,600 1,982,150 2,823,625 403,095 537,460 6,774,460 55,064,845 1,521,175 1,566,840 1,209,285 15,213,000 1,521,300 2,661,950 760,650 760,650 806,200 806,190 403,095 413,500 3,398,676,065

5,835,600 4,720,400 2,992,675 (25,000) 1,202,215 1,753,100 75 1,271,615 150 114,237,970 150 3,595,080 325 (10) 403,095 8,061,900 (10,405) 1,003,653,800

Laporan Stock Bulan Januari 2011Tanggal Barang Masuk Tanggal 03-Jan'11 05-Jan'11 05-Jan'11 06-Jan'11 06-Jan'11 06-Jan'11 07-Jan'11 07-Jan'11 07-Jan'11 07-Jan'11 08-Jan'11 08-Jan'11 11-Jan'11 18-Jan'11 19-Jan'11 20-Jan'11 21-Jan'11 24-Jan'11 25-Jan'11 25-Jan'11 26-Jan'11 26-Jan'11 27-Jan'11 29-Jan'11 29-Jan'11 29-Jan'11 31-Jan'11 31-Jan'11 Nama Kindarto Iwan M (p) Hery S Vito Hendri Y. Cristyan Irwan S Ibu Sandra Edy Thomas Ibu Uung Wendi Kindarto Iwan M (P) Jason Lee Marvin Kindarto Iwan M (p) Ibu Sandra Hery S Boby Tjia Tobing Kindarto Bpk Vito Takayuki Thomas Iwan M (c) 15 79 127 19 1 7 31 4 48 55 4 126 120 18 13 62 1 1 58 154 227,800 2 1 2 5 5 10 5 1 1 1 5 1 5 143,800 2 4 2 5 5 2 1 3 2 5 1 84,000 1 1 10 20 1 1 2 20 1 4 1 1 5 5 Nama Junior LB Adult LB Adult SB 94 Puppy 158 Junior SB 67 Maintenance Performance Lamb n Rice 59 144 182 High Energie Fish n Rice Junior Lamm Reiss ngkos Kirim O 59 154 Stock Awal Des 2010

Penjualan selama Jan'11 Stock Rusak Saldo akhir bulan Jan'11

Keterangan

Stok Rusak :Adult 79 Sak Maintanance 55 Sak Sudah pernah kirim surat dan foto ke IPH Group untuk minta penggantian

Stock High Energy 58 sak Exp

Stock Bulan Januari 2011Total Piutang

977,200 2,305,000 2,793,600 1,954,400 488,600 1,926,800 23,878,000 488,600 922,000 488,600 5,358,750 2,499,400 977,200 4,886,000 461,000 2,448,800 366,450 2,305,000 403,095 2,305,000 6,107,500 461,000 977,200 488,600 977,200 1,833,000 461,000 11,856,200 0 81,395,195

Jenis Dog Food Berat Kg Stock Akhir Jan 2011 Barang Masuk

Junior LB 20 Kg 15 Kg 351 Nama Irwan S. Ibu Uung Power-9/IM Iwan M.(p) Ibu Sandra Hendrioso Power-9 Kindarto Beni Power-9/IM Christian Iwan M.(p) Power-9/IM Power-9/IM Ibu Sandra Heri S. Power-9/IM Boby Tjia Husen L. Power-9/IM Kindarto Jason Power-9/IM Power-9/IM Ibu Lucy Andi Rama Ibu Uung Power-9/IM Power-9/IM Thomas Daulat Power-9/IM Iwan M.(p) Ibu Uung Hendri Yoso Power-9 Yudi F. Ibu Sandra Power-9/IM Herri S. Irwan S. 76 6 269 2 1 4 1 1 2 1 20 5 10 5 3 1 2 1 1 15

Adult LB 20 Kg 195 20 5 15 Kg 312

Adult SB 20 Kg 15 Kg

Puppy 20 Kg 127

No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42

Tanggal 1-Feb-11 1-Feb-11 1-Feb-11 2-Feb-11 2-Feb-11 3-Feb-11 5-Feb-11 5-Feb-11 5-Feb-11 7-Feb-11 7-Feb-11 9-Feb-11 9-Feb-11 9-Feb-11 9-Feb-11 11-Feb-11 11-Feb-11 12-Feb-11 12-Feb-11 14-Feb-11 14-Feb-11 14-Feb-11 16-Feb-11 16-Feb-11 16-Feb-11 17-Feb-11 18-Feb-11 19-Feb-11 20-Feb-11 21-Feb-11 21-Feb-11 21-Feb-11 22-Feb-11 23-Feb-11 23-Feb-11 23-Feb-11 24-Feb-11 24-Feb-11 25-Feb-11 27-Feb-11 27-Feb-11 28-Feb'11

15 1 5

1

1 5 1

5

1 5

10

5 1 2

1 1 2 1 1 3 1 1 1 1 1 7 1 1 7 1 1 5 25 95 100 10 302 15 57 70 1 1 1

Penjualan selama Feb'11 Stock Rusak Saldo akhir bulan Feb'11

Laporan Stock Bulan Februari 2011Puppy 15 Kg Junior SB 20 Kg 19 312 15 Kg 20 Kg 4 208 Maintenance 15 Kg 7,5 Kg Performance 20 Kg 126 15 Kg Lamb n Rice 20 Kg 120 15 Kg

2

1

1 4 2 5 1

1 10 10 1

1 4

1 5

3

-

19

2 310

4 -

-

6 5 197

28 98

-

14 106

-

High Energie 20 Kg 15 Kg

Fish n Rice 20 Kg 154 15 Kg

Junior Lamm Reiss Ongkos Kirim Total Piutang 20kg

22,045,750 2,305,000 1,612,380 2,687,300 461,000 403,095 537,460 806,200 403,095 1,074,920 3,664,500 9,157,340 1,074,920 1,209,285 403,095 3,072,960 537,460 16,123,800 15,148,375 1,074,920 1,074,920 507,100 1,478,015 760,650 806,200 380,325 537,460 2,327,490 783,420 537,460 507,100 507,100 917,785 2,687,300 4,355,890 380,325 1,447,655 6,774,460 910,195 1,447,655 2,535,500 18,854,000 154 134,320,860

Laporan Stock Bulan Maret 2011 Jenis Dog Food Berat Kg Stock Akhir Februari 2011 Barang Masuk No Tanggal Nama 1 02-Maret'11 Tommy Lampung. 2 02-Maret'11 Power-9/IM 3 03-Maret'11 Power-9/IM 4 04-Maret'11 Vito 5 04-Maret'11 Ibu Uung 6 06-Maret'11 Power-9/IM 7 07-Maret'11 Power-9/IM 8 07-Maret'11 Kindarto 9 07-Maret'11 Bram 10 08-Maret'11 Power-9/IM 11 08-Maret'11 Irwan S. 12 08-Maret'11 Power-9/IM 13 09-Maret'11 Iwan M. 14 09-Maret'11 Uung 15 10-Maret'11 Power-9/IM 16 11-Maret'11 Hendri Yoso. 17 11-Maret'11 Thomas 18 14-Maret'11 Power-9/IM 19 15-Maret'11 Kindarto 20 16-Maret'11 Power-9/IM 21 16-Maret'11 Boby Tjia 22 17-Maret'11 Power-9/IM 23 17-Maret'11 Heri S. 24 17-Maret'11 Sandra 25 18-Maret'11 Husen L. 26 19-Maret'11 Lucy 27 21-Maret'11 Sandra 28 21-Maret'11 Yosep 29 21-Maret'11 Power-9/IM 30 21-Maret'11 Uung 31 22-Maret'11 Arno 32 22-Maret'11 Irwan Lampung. 33 25-Maret'11 Power-9/IM 34 25-Maret'11 Rade 35 26-Maret'11 Iwan M. 36 28-Maret'11 Thomas 37 28-Maret'11 Power-9/IM 38 29-Maret'11 Rifki 39 29-Maret'11 David 40 30-Maret'11 Vito 41 30-Maret'11 Uung 42 30-Maret'11 Iwan M. Junior LB 20 Kg 15 Kg 269 Adult LB 20 Kg 15 Kg 100 302 Adult SB 20 Kg 15 Kg Puppy 20 Kg 70 15 Kg Junior SB 20 Kg 15 Kg 19 310 Maintenance 15 Kg -

20 Kg

2 1 1 1 6 1 1 1 3 45 1 5 1 2 1 5 2 1 2 1 2 5 2 5 1 5 10 1 1 2 2 2 5 3 2 1 5 1 2 1 1 1 6 5 2 2 5 1 2 2 1

1

43 30-Maret'11 Yosep 44 30-Maret'11 Hendri Yoso. 45 31-Maret'11 Irwan S. Penjualan selama Mar'11 Stock Rusak Saldo akhir bulan Mar'11

1 1 40 1 228 91 9 40 55 247 10 36 34 19 310 -

Rusak

Ket

: 1 (pak Beni ci bubur) : 3 ( Ibu Uung) : 5 (Bpk Irwan S.) : 1 ( Ibu Uung ) : Tukar Karena Busuk,Buluk dan Berulat

2011 Performance 20 Kg 15 Kg 98 Lamb n Rice 20 Kg 15 Kg 106 High Energie 20 Kg 15 Kg Fish n Rice Junior Lamm Reiss Ongkos Kirim 20 Kg 15 Kg 20kg 154 Total Piutang

nance 7,5 Kg 197

51,250 1 5

1

5

2 10

10 4

5 2

5

857,440 507,100 1,985,115 2,687,300 3,042,600 1,044,560 403,095 537,460 403,095 1,209,285 20,745,000 507,100 6,604,400 1,478,015 2,895,310 403,095 380,325 1,014,200 1,044,560 1,881,110 8,061,900 1,014,200 2,535,500 403,095 15,148,375 806,200 380,325 403,095 2,895,310 1,881,110 2,535,500 1,521,300 1,014,200 507,100 5,374,600 507,100 1,820,390 380,350 783,420 2,687,300 2,281,950 2,015,475

4 193

37 61

-

4 102

-

-

-

5 149

-

-

51,250

403,095 403,095 20,587,600 125,981,750

Jenis Dog Food Berat Kg Stock Akhir Maret 2011 Barang Masuk Tanggal Nama No 1 02-April'11 Agung 2 02-April'11 Sutanto 3 02-April'11 Iwan M. 4 02-April'11 Sandra 5 02-April'11 Power-9/IM 6 04-April'11 Power-9/IM 7 06-April'11 Power-9/IM 8 06-April'11 Sandra 9 07-April'11 Herry S. 10 08-April'11 Kindarto 11 08-April'11 Uung 12 08-April'11 Power-9/IM 13 11-April'11 Andy 14 11-April'11 Daulat 15 11-April'11 Silvia 16 11-April'11 Power-9/IM 17 11-April'11 Iwan M. 18 12-April'11 Tobing 19 14-April'11 Power-9/IM 20 15-April'11 Cristyan 21 15-April'11 Boby Tjia 22 15-April'11 Husen L. 23 17-April'11 Hendri Yoso 24 17-April'11 Power-9/IM 25 18-April'11 Uung 26 18-April'11 Thomas 27 18-April'11 Sandra 28 20-April'11 Power-9/IM 29 20-April'11 Lucy 30 23-April'11 Power-9/IM 31 23-April'11 Iwan M.

Junior LB 20 Kg 15 Kg 228

Adult LB 20 Kg 15 Kg 247

Adult SB 20 Kg 15 Kg -

10 4 1 2 3 2 1

3 2

3 1 1 1 2

5 2 10 10 10 1 4 1 1 2 2 5 1 2

5 2

5

32 26-April'11 Power-9/IM 33 26-April'11 Irish 34 27-April'11 Irwan S. 35 27-April'11 Irwan S. 36 28-April'11 Vito 37 28-April'11 Uung 38 28-April'11 Uung 39 29-April'11 Power-9/IM 40 29-April'11 Iwan M. Penjualan selama Apr'11 Stock Rusak Saldo akhir bulan Apr'11

2 30

2 1 10 7 1 6 2 75 172 -

2 5 97 131

-

Revisi

: Untuk Tgl 15 april 2011 Bpk Boby Tjia ..pengambilan

Revisi

: Untuk tgl 27-april'11 Bpk Irwan SPengambilan bukan 10 sak pappy..

Laporan Stock Bulan April 2011Puppy 20 Kg 15 Kg 34 Junior SB 20 Kg 15 Kg 19 310 Maintenance 20 Kg 15 Kg 7,5 Kg 193 Performance 20 Kg 15 Kg 61 Lamb n Rice 20 Kg 102

5 2

5

5 1 1

2

10 10 2

4 5

2 1 9 1

25 9

-

19 -

310

-

-

4 189

5 16 45

-

6 96

gl 15 april 2011 by Tjia ..pengambilan yang betul adalah 10 Sak Junior..Bukan 10 Sak Puppy..

gl 27-april'11 an SPengambilan yang betul adalah 9 sak Junior & 1 Puppy.. 0 sak pappy..

1Lamb n Rice 15 Kg High Energie 20 Kg 15 Kg Fish n Rice 20 Kg 15 Kg 149 Junior Lamm Reiss 20kg Ongkos Kirim

153,900

-

-

-

5 5 144

-

-

153,900

Total Piutang

3,803,250 1,675,200 5,374,600 403,095 1,835,570 1,209,285 760,650 380,325 2,535,500 1,074,920 2,350,260 806,190 380,325 380,325 380,325 1,835,570 2,015,475 380,325 1,566,840 4,030,950 9,405,550 11,307,175 403,095 1,835,570 1,612,380 403,095 403,095 760,650 806,200 760,650 6,604,400

2,641,760 380,325 21,270,700 2,420,250 537,460 380,325 3,088,140 760,650 7,390,075 106,350,525

LJenis Dog Food Berat Kg Stock Akhir April 2011 Barang Masuk Junior LB 20 Kg 15 Kg 131 Adult LB 20 Kg 15 Kg 172 Adult SB 20 Kg 15 Kg -

No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41

Tanggal 02-Mei'11 03-Mei'11 03-Mei'11 03-Mei'11 03-Mei'11 04-Mei'11 05-Mei'11 05-Mei'11 06-Mei'11 06-Mei'11 06-Mei'11 09-Mei'11 09-Mei'11 09-Mei'11 10-Mei'11 12-Mei'11 13-Mei'11 16-Mei'11 16-Mei'11 16-Mei'11 17-Mei'11 18-Mei'11 20-Mei'11 20-Mei'11 23-Mei'11 23-Mei'11 24-Mei'11 24-Mei'11 25-Mei'11 25-Mei'11 26-Mei'11 27-Mei'11 27-Mei'11 27-Mei'11 28-Mei'11 28-Mei'11 28-Mei'11 30-Mei'11 30-Mei'11 31-Mei'11 31-Mei'11

Nama Power-9 Rifki Vito Agung BSD Thomas Hendri Yoso Herry S. Sandra Power-9 Silvia David Iwan M. Kindarto Power-9 Power-9 Power-9 Husen Lumanta Power-9 Uung Tommy L. Iwan M. Agung Protecom Power-9 Thomas Lucy Irish Power-9 Sandra Iwan M. Bram Silvia Sutanto Power-9 Winda Kosambi Uung Hendri Yoso Vito Iwan M. Agung BSD Power-9 Arno -

2

2 1 10 1 5

1

1 2 1

1 5

1 1 2 2

10 1 2

15 2 8 3 2

2 1

2

1 2 1 5 1 1 4 2 2 6 1 5 5 10 2 5 42 89 99 73 2

Penjualan selama Mei'11 Stock Rusak Saldo akhir bulan Mei'11

Laporan Stock Bulan Mei 2011Puppy 20 Kg 9 15 Kg Junior SB 20 Kg 15 Kg 310 20 Kg Maintenance 15 Kg 7,5 Kg 189 Performance 20 Kg 45 15 Kg Lamb n Rice 20 Kg 96

2 4 1

2

2 10 2

5

4

5

4 5

9 -

-

-

310

-

-

4 185

26 19

-

7 89

Revisi :

Untuk tgl 06-Mei'11 Power-9 Pengambilannya yang betul adalah 2 S

Lamb n Rice 15 Kg -

High Energie 20 Kg 15 Kg -

Fish n Rice 20 Kg 144 15 Kg -

Junior Lamm Reiss Ongkos Kirim Total Piutang 20kg -

2,641,760 380,325 2,149,840 3,803,250 537,460 380,325 1,901,625 783,420 1,835,570 380,325 783,420 2,015,475 380,325 760,650 1,074,920 760,650 15 23,172,325 2,238,665 3,848,790 90,000 1,230,975 2,687,300 760,650 1 2,104,300 403,095 806,200 380,325 2 2,641,760 403,095 4,702,775 403,095 380,325 159,000 2 1,680,300 1,835,570 806,190 2,281,950 403,095 2,149,840 6,604,400 3,803,250 760,650 1,901,625 20 124 249,000 88,959,885

nnya yang betul adalah 2 Sak Performance bukan 2 sak Puppy ...

Jenis Dog Food Berat Kg Stock Akhir Mei 2011 Barang Masuk

Junior LB 20 Kg Nama Tobing Herry S. Sandra Power-9 Uung Power-9 Iwan M. Thomas Boby Tjia Power-9 Sandra Power-9 Hendri Yoso Rifky Uung Power-9 Irwan S. Husen Lumanta Daulat Power-9 Kindarto Yosep Thomas Irwan Lampung Power-9 Iwan M. Iwan M. Silvia Lee Marvin Vito Power-9 Agung BSD Lucy Herry S. Power-9 Vito Bram Power-9 79 256 1 2 2 2 10 1 10 10 2 2 2 1 15 1 10 1 2 3 15 Kg 89 246

Adult LB 20 Kg 15 Kg 73 250 1 5 2 2

Adult MB 20 Kg 15 Kg 350

No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38

Tanggal 01-Juni'11 02-Juni'11 03-Juni'11 03-Juni'11 03-Juni'11 06-Juni'11 07-Juni'11 08-Juni'11 08-Juni'11 09-Juni'11 10-Jun'11 10-Jun'11 13-Jun'11 13-Jun'11 13-Jun'11 14-Jun'11 14-Jun'11 15-Jun'11 15-Jun'11 16-Jun'11 16-Jun'11 18-Jun'11 18-Jun'11 20-Jun'11 20-Jun'11 21-Jun'11 22-Jun'11 22-Jun'11 22-Jun'11 23-Jun'11 23-Jun'11 23-Jun'11 25-Jun'11 27-Jun'11 27-Jun'11 27-Jun'11 27-Jun'11 28-Jun'11

1 2 1 2 12 2 20 15 1 2

2 4 1 5 1 5 1 3 10 5 4 3 110 213 350

Penjualan selama Jun'11 Stock Rusak Saldo akhir bulan Jun'11

Laporan Stock Bulan Juni 2011Puppy 20 Kg 15 Kg 443 Junior MB 20 Kg 15 Kg 310 175 20 Kg Maintenance 15 Kg 7,5 Kg 185 Performance 20 Kg 19 15 Kg Lamb n Rice 20 Kg 89

2

6

4

1 11 1 1

1 5 5 2 5

1 4 2

-

5 438

-

485

-

-

9 176

19 -

-

18 71

Lamb n Rice 15 Kg -




380,325 1,901,625 403,095 1,566,840 1,209,285 1,835,570 6,046,425 403,095 9,405,550 380,325 806,190 1,566,840 403,095 380,325 5,370,090 1,298,110 11,637,450 15,647,885 380,325 2,104,300 537,460 403,095 760,650 1,521,300 1,723,975 5 11,488,220 3,917,100 380,325 112,500 2,014,125 380,325 2,484,625 3,803,250 806,200 1,901,625 1,881,110 1,521,300 403,095 1,140,975 5 119 112,500 100,195,500

Jenis Dog Food Berat Kg Stock Akhir Juni 2011 Barang Masuk



Adult SB 20 Kg 15 Kg 350

No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37

Tanggal 01-Juli'11 01-Juli'11 03-Juli'11 03-Juli'11 03-Juli'11 04-Jul'11 07-Jul'11 07-Jul'11 08-Jul'11 09-Jul'11 09-Jul'11 11-Jul'11 12-Jul'11 12-Jul'11 13-Jul'11 14-Jul'11 15-Jul'11 15-Jul'11 15-Jul'11 18-Jul'11 19-Jul'11 21-Jul'11 22-Jul'11 23-Jul'11 23-Jul'11 25-Jul'11 25-Jul'11 25-Jul'11 26-Jul'11 27-Jul'11 28-Jul'11 28-Jul'11 28-Jul'11 29-Jul'11 29-Jul'11 29-Jul'11 29-Jul'11

Nama Power-9 Vito Iwan M. Irwan S. Husen L. Power-9 Power-9 Hendri Yoso Power-9 Irwan S. Husen L. Lucy Power-9 Silvia ( PI ) Thomas Iwan M. Power-9 Vito Hery S. Power-9 Silvia ( Bika ) Ibu Uung Power-9 Boby Tjia Husen Lumanta Sandra Power-9 Bram Vito Irwan Lampung Daulat Kindarto Hendri Yoso Power-9 Iwan M. Tobing Irwan S. -

2 15

3

25 10 2 3 1 2 15 3 2

2

3 1 5

3

3 2 5

3 1 2 15 15 2 1

3 1 3 3 20 2 3 2 4 1 2

1 3 15 10 106 150 5 5 1 30 149 64 5 345

Penjualan selama Jul'11 Stock Rusak Saldo akhir bulan Jul'11

Laporan Stock Bulan Juli 2011Puppy 20 Kg 15 Kg 438 Junior SB 20 Kg 15 Kg 485 20 Kg Maintenance 15 Kg 7,5 Kg 176 Performance 20 Kg 15 Kg Lamb n Rice 20 Kg 71

2 1 10

15 10 4 1 1 20 5

1

10 2

20 69 369 20 465 4 172 9 62

Lamb n Rice 15 Kg -


Fish n Rice 20 Kg 119 15 Kg


3,022,085 403,095 6,046,425 13,539,075 9,735,825 1,947,165 1,969,935 403,095 760,650 6,046,425 4,030,950 806,200 2,484,625 403,095 380,325 12,650,825 2,350,260 760,650 1,901,625 2,887,720 380,325 1,544,070 1,947,165 6,046,425 17,683,875 1,566,840 1,947,165 403,095 760,650 1,521,300 380,325 760,650 403,095 3,110,910 5 10,635,350 380,325 23,502,600 5 114 145,504,215

Jenis Dog Food Berat Kg Stock Akhir Juli 2011 Barang Masuk




Puppy 20 Kg -

No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39

Tanggal 01-Ags'11 02-Ags'11 02-Ags'11 04-Ags'11 04-Ags'11 04-Ags'11 05-Ags'11 05-Ags'11 05-Ags'11 08-Ags'11 08-Ags'11 08-Ags'11 09-Ags'11 10-Ags'11 11-Ags'11 12-Ags'11 12-Ags'11 15-Ags'11 16-Ags'11 16-Ags'11 17-Ags'11 18'Ags'11 19-Ags'11 19-Ags'11 19-Ags'11 19-Ags'11 22-Ags'11 22-Ags'11 22-Ags'11 23-Ags'11 23-Ags'11 24-Ags'11 24-Ags'11 25-Ags'11 25-Ags'11 25-Ags'11 25-Ags'11 26-Ags'11 26-Ags'11

Nama Power-9 Sutanto Malang Arno Vito Herry S. Power-9 Winar Iwan M. Vito Power-9 Rifky Kindarto Power-9 Silvia Bika Iwan M. Power-9 Sandra Thomas Power-9 Hendri Yoso Husen Lumanta Power-9 Power-9 Vito Sandra Bram Herry S. Silvia Bika Power-9 Silvia (PI) Kindarto Vito Iwan M. Vito Power-9 Power-9 Power-9 Sandra Cucu -

3 4

4 5 3 5

4 1

4

2 1 2 15 3 2 1 2 1 15 3 30 1 3 2 2 1 5 1 1 4 2 3 1 5 3

1 5 3 2 3 2 71 79 64 34 311 2 3 4

Penjualan selama Ags'11 Stock Rusak Saldo akhir bulan Ags'11

Laporan Stock Bulan Agustus 2011Puppy 15 Kg 369 Junior SB 20 Kg 15 Kg 465 20 Kg Maintenance 15 Kg 7,5 Kg 172 Performance 20 Kg 15 Kg Lamb n Rice 20 Kg 62 15 Kg -

5 1

5

1

2 5 1

1

2

10 28 341 465 172 5 57 -



Junior Lamm Reiss 20kg -

Ongkos Kirim

Total Piutang

2,730,585 148,500 1,760,880 1,901,625 1,140,975 1,901,625 3,133,680 403,095 4,702,775 403,095 3 1 2,418,570 380,325 537,460 1,947,165 380,325 7,948,050 2,753,355 806,190 380,325 2,373,030 403,095 19,471,650 1 917,785 2,753,355 760,650 760,650 403,095 1,901,625 380,325 1,924,395 403,095 1 5 1 2 537,460 380,325 4,702,775 1,140,975 2,104,300 3,156,450 2,596,220 806,190 4,030,950 14 100 148,500 87,538,495

Jenis Dog Food Berat Kg Stock Akhir Ags 2011 Barang Masuk


Adult LB 20 Kg 15 Kg -


Puppy 20 Kg -

No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46

Tanggal 02-Sep'11 02-Sep'11 04-Sep'11 05-Sep'11 05-Sep'11 05-Sep'11 07-Sep'11 07-Sep'11 08-Sep'11 08-Sep'11 08-Sep'11 08-Sep'11 09-Sep'11 09-Sep'11 10-Sep'11 10-Sep'11 12-Sep'11 12-Sep'11 12-Sep'11 13-Sep'11 13-Sep'11 13-Sep'11 13-Sep'11 13-Sep'11 13-Sep'11 15-Sep'11 15-Sep'11 18-Sep'11 19-Sep'11 19-Sep'11 19-Sep'11 19-Sep'11 20-Sep'11 20-Sep'11 20-Sep'11 20-Sep'11 21-Sep'11 22-Sep'11 22-Sep'11 23-Sep'11 24-Sep'11 26-Sep'11 26-Sep'11 27-Sep'11 27-Sep'11 28-Sep'11

Nama Iwan M. Power-9 Power-9 Power-9 Thomas Andi Power-9 Power-9 Lucy Vito Vito Power-9 Uung Irwan S Power-9 Iwan M. Sandra Tommy L. Herry S. Uung Power-9 Winar Husen Lumanta Power-9 Rade Daulat Power-9 Power-9 Rade Power-9 Yuli BSD Iwan M. Power-9 Cucu Bram Hendri Yoso Sandra Ibu Uung Power-9 Power-9 Vito Power-9 Tobing Arno Kindarto Vito

10 2 2

5 2

1 3 2 2 1 2 3 4 1 20 3 5 15 3 5 3 3 5 6 2 1 15 2 1 1 4 2 4 5 3 20 2 1

1 3 1 1 2 1 5 2 3

47 48 49 50

28-Sep'11 29-Sep'11 30-Sep'11 30-Sep'11

Power-9 Power-9 Irwan S Boby Tjia 79 -

1 3 20 135 11 165 -

Penjualan selama Sep'11 Stock Rusak Saldo akhir bulan Sep'11

Ket: tgl 09 sep'11Stock Rusak Adullt 15 Kg : 11 Sak

Laporan Stock Bulan September 2011Puppy 15 Kg 341 Junior SB 20 Kg 15 Kg 465 20 Kg Maintenance 15 Kg 7,5 Kg 172 Performance 20 Kg 15 Kg Lamb n Rice 20 Kg 57 15 Kg -

5 2

1 4 1 1 2 20 2

1 10

2 1 2 1 5 10 1 1 3 1 1 1 1 2 4 2 10 5

1 2 20 64 277 -

3 3 10 15 27 438 9 163 2 55 -




7,948,050 1,566,840 806,190 806,190 380,325 1,140,975 1,186,515 2,104,300 806,200 1,140,975 403,095 2,395,800 1,209,285 21,828,675 3,156,450 5 75,000 6,604,400 1,140,975 1,215,975 1,901,625 2,281,950 2,104,300 403,095 17,683,875 806,190 380,325 380,325 1,612,380 1 2,104,300 403,095 2,418,570 403,095 10 3 14,330,400 2,753,355 4,030,950 403,095 783,420 1,209,285 1,544,070 2,395,800 2 2,261,435 403,095 1,969,935 380,325 1,901,625 760,650 1,140,975

1,992,705 3,156,450 19,699,350 6,046,425 21 79 75,000 155,887,685

Jenis Dog Food Berat Kg Stock Akhir Sep 2011 Barang Masuk




Puppy 20 Kg -

No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46

Tanggal 03-Okt'11

Nama Power-9

3

2

47 48 49 50 51Penjualan selama Okt'11 Stock Rusak Saldo akhir bulan Okt'11 76 309 3 2 -

Laporan Stock Bulan Oktober 2011Puppy 15 Kg 341 Junior SB 20 Kg 15 Kg 465 20 Kg Maintenance 15 Kg 7,5 Kg 172 Performance 20 Kg 15 Kg Lamb n Rice 20 Kg 57 15 Kg -

1

1 340

-

465

-

-

172

-

-

57

-




2,373,030 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 100 2,373,030

Jenis Dog Food Berat Kg Stock Akhir Okt 2011 Barang Masuk

Junior LB 20 Kg Nama 15 Kg 79



Puppy 20 Kg -

No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46

Tanggal

47 48 49 50 51Penjualan selama Nov'11 Stock Rusak Saldo akhir bulan Nov'11 79 311 -


341

-

465

-

-

172

-

-

57

-




0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 100 -

Jenis Dog Food Berat Kg Stock Akhir Nov 2011 Barang Masuk

Junior LB 20 Kg Nama 15 Kg 79



Puppy 20 Kg -

No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46

Tanggal

47 48 49 50 51Penjualan selama Des'11 Stock Rusak Saldo akhir bulan Des'11 79 311 -


341

-

465

-

-

172

-

-

57

-




0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 100 -

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