set bulan januari.xlsx

64
NoTransaksi NoBaris NoItem Quantity DiscItem TJ000016032 1.00 123 650.00 0.00 TJ000016033 1.00 131 1.00 0.00 TJ000016034 1.00 122 250.00 0.00 TJ000016035 1.00 135 1,000.00 0.00 TJ000016036 1.00 131 4.00 0.00 TJ000016037 1.00 123 1,200.00 0.00 TJ000016038 1.00 124 10,000.00 0.00 TJ000016039 1.00 131 1.00 0.00 TJ000016040 1.00 133 1.00 0.00 TJ000016042 1.00 134 300.00 0.00 TJ000016043 1.00 131 1.00 0.00 TJ000016044 1.00 131 1.00 0.00 TJ000016045 1.00 123 600.00 0.00 TJ000016046 1.00 123 500.00 0.00 TJ000016047 1.00 134 800.00 0.00 TJ000016048 1.00 122 250.00 0.00 TJ000016049 1.00 131 1.00 0.00 TJ000016050 1.00 122 750.00 0.00 TJ000016051 1.00 131 6.00 0.00 TJ000016052 1.00 123 300.00 0.00 TJ000016053 1.00 122 870.00 0.00 TJ000016054 1.00 134 1,500.00 0.00 TJ000016055 1.00 131 1.00 0.00 TJ000016056 1.00 131 1.00 0.00 TJ000016057 1.00 123 300.00 0.00 TJ000016060 1.00 133 1.00 0.00 TJ000016061 1.00 122 150.00 0.00 TJ000016062 1.00 123 450.00 0.00 TJ000016063 1.00 131 1.00 0.00 TJ000016064 1.00 129 250.00 0.00 TJ000016065 1.00 123 1,000.00 0.00 TJ000016066 1.00 133 1.00 0.00 TJ000016067 1.00 123 250.00 0.00 TJ000016068 1.00 132 1.00 0.00 TJ000016069 1.00 127 500.00 0.00 TJ000016070 1.00 122 750.00 0.00 TJ000016071 1.00 131 10.00 0.00 TJ000016072 1.00 134 800.00 0.00 TJ000016073 1.00 123 1,300.00 0.00 TJ000016074 1.00 132 1.00 0.00 TJ000016076 1.00 133 1.00 0.00 TJ000016077 1.00 122 250.00 0.00 TJ000016078 1.00 128 400.00 0.00 TJ000016079 1.00 123 500.00 0.00

Transcript of set bulan januari.xlsx

Sheet1NoTransaksiNoBarisNoItemQuantityDiscItemHargaJualTotalHargaJualHiddenTJ0000160321.00123650.000.00200.00130,000.00200.00TJ0000160331.001311.000.0050,000.0050,000.0050,000.00TJ0000160341.00122250.000.00300.0075,000.00300.00TJ0000160351.001351,000.000.00500.00500,000.00500.00TJ0000160361.001314.000.0050,000.00200,000.0050,000.00TJ0000160371.001231,200.000.00200.00240,000.00200.00TJ0000160381.0012410,000.000.00300.003,000,000.00300.00TJ0000160391.001311.000.0050,000.0050,000.0050,000.00TJ0000160401.001331.000.00200,000.00200,000.00200,000.00TJ0000160421.00134300.000.002,500.00750,000.002,500.00TJ0000160431.001311.000.0050,000.0050,000.0050,000.00TJ0000160441.001311.000.0050,000.0050,000.0050,000.00TJ0000160451.00123600.000.00200.00120,000.00200.00TJ0000160461.00123500.000.00200.00100,000.00200.00TJ0000160471.00134800.000.001,100.00880,000.001,100.00TJ0000160481.00122250.000.00300.0075,000.00300.00TJ0000160491.001311.000.0050,000.0050,000.0050,000.00TJ0000160501.00122750.000.00300.00225,000.00300.00TJ0000160511.001316.000.0050,000.00300,000.0050,000.00TJ0000160521.00123300.000.00200.0060,000.00200.00TJ0000160531.00122870.000.00300.00261,000.00300.00TJ0000160541.001341,500.000.003,500.005,250,000.003,500.00TJ0000160551.001311.000.0050,000.0050,000.0050,000.00TJ0000160561.001311.000.0050,000.0050,000.0050,000.00TJ0000160571.00123300.000.00200.0060,000.00200.00TJ0000160601.001331.000.00200,000.00200,000.00200,000.00TJ0000160611.00122150.000.00300.0045,000.00300.00TJ0000160621.00123450.000.00200.0090,000.00200.00TJ0000160631.001311.000.0050,000.0050,000.0050,000.00TJ0000160641.00129250.000.004,000.001,000,000.004,000.00TJ0000160651.001231,000.000.00200.00200,000.00200.00TJ0000160661.001331.000.00200,000.00200,000.00200,000.00TJ0000160671.00123250.000.00200.0050,000.00200.00TJ0000160681.001321.000.00100,000.00100,000.00100,000.00TJ0000160691.00127500.000.002,500.001,250,000.002,500.00TJ0000160701.00122750.000.00300.00225,000.00300.00TJ0000160711.0013110.000.0050,000.00500,000.0050,000.00TJ0000160721.00134800.000.001,250.001,000,000.001,250.00TJ0000160731.001231,300.000.00200.00260,000.00200.00TJ0000160741.001321.000.00100,000.00100,000.00100,000.00TJ0000160761.001331.000.00200,000.00200,000.00200,000.00TJ0000160771.00122250.000.00300.0075,000.00300.00TJ0000160781.00128400.000.00250.00100,000.00250.00TJ0000160791.00123500.000.00200.00100,000.00200.00TJ0000160801.001313.000.0050,000.00150,000.0050,000.00TJ0000160811.00135350.000.00500.00175,000.00500.00TJ0000160821.00134300.000.001,000.00300,000.001,000.00TJ0000160841.00122750.000.00300.00225,000.00300.00TJ0000160851.001251,500.000.007,000.0010,500,000.007,000.00TJ0000160861.00122250.000.00300.0075,000.00300.00TJ0000160881.001231,000.000.00200.00200,000.00200.00TJ0000160891.001331.000.00200,000.00200,000.00200,000.00TJ0000160901.00124500.000.00300.00150,000.00300.00TJ0000160911.00123575.000.00200.00115,000.00200.00TJ0000160921.001311.000.0050,000.0050,000.0050,000.00TJ0000160931.00123650.000.00200.00130,000.00200.00TJ0000160941.001331.000.00200,000.00200,000.00200,000.00TJ0000160961.001321.000.00100,000.00100,000.00100,000.00TJ0000160981.001315.000.0050,000.00250,000.0050,000.00TJ0000160991.00123100.000.00200.0020,000.00200.00TJ0000161001.001231,500.000.00200.00300,000.00200.00TJ0000161011.001341,500.000.004,500.006,750,000.004,500.00TJ0000161021.00122200.000.00300.0060,000.00300.00TJ0000161031.001311.000.0050,000.0050,000.0050,000.00TJ0000161041.001221,500.000.00300.00450,000.00300.00TJ0000161051.00129250.000.004,000.001,000,000.004,000.00TJ0000161061.00122850.000.00300.00255,000.00300.00TJ0000161071.001321.000.00100,000.00100,000.00100,000.00TJ0000161081.00122250.000.00300.0075,000.00300.00TJ0000161091.00123600.000.00200.00120,000.00200.00TJ0000161101.001321.000.00100,000.00100,000.00100,000.00TJ0000161111.00122400.000.00300.00120,000.00300.00TJ0000161121.001311.000.0050,000.0050,000.0050,000.00TJ0000161141.001331.000.00200,000.00200,000.00200,000.00TJ0000161151.00123300.000.00200.0060,000.00200.00TJ0000161171.001313.000.0050,000.00150,000.0050,000.00TJ0000161191.001331.000.00200,000.00200,000.00200,000.00TJ0000161201.00122750.000.00300.00225,000.00300.00TJ0000161211.00122350.000.00300.00105,000.00300.00TJ0000161221.001331.000.00200,000.00200,000.00200,000.00TJ0000161231.00123350.000.00200.0070,000.00200.00TJ0000161241.001321.000.00100,000.00100,000.00100,000.00TJ0000161251.001332.000.00200,000.00400,000.00200,000.00TJ0000161291.001321.000.00100,000.00100,000.00100,000.00TJ0000161301.001313.000.0050,000.00150,000.0050,000.00TJ0000161311.00123250.000.00200.0050,000.00200.00TJ0000161321.001331.000.00200,000.00200,000.00200,000.00TJ0000161331.001331.000.00200,000.00200,000.00200,000.00TJ0000161341.00123250.000.00200.0050,000.00200.00TJ0000161351.001351,000.000.00500.00500,000.00500.00TJ0000161361.001221,500.000.00300.00450,000.00300.00TJ0000161371.001311.000.0050,000.0050,000.0050,000.00TJ0000161381.00123750.000.00200.00150,000.00200.00TJ0000161391.001311.000.0050,000.0050,000.0050,000.00TJ0000161401.00124500.000.00500.00250,000.00500.00TJ0000161411.001341,000.000.001,500.001,500,000.001,500.00TJ0000161421.00134800.000.002,500.002,000,000.002,500.00TJ0000161431.00122250.000.00300.0075,000.00300.00TJ0000161441.001311.000.0050,000.0050,000.0050,000.00TJ0000161461.001331.000.00200,000.00200,000.00200,000.00TJ0000161471.001311.000.0050,000.0050,000.0050,000.00TJ0000161481.00128100.000.00250.0025,000.00250.00TJ0000161491.001321.000.00100,000.00100,000.00100,000.00TJ0000161501.00123100.000.00200.0020,000.00200.00TJ0000161511.00122900.000.00300.00270,000.00300.00TJ0000161521.00122250.000.00300.0075,000.00300.00TJ0000161541.00122950.000.00300.00285,000.00300.00TJ0000161561.001313.000.0050,000.00150,000.0050,000.00TJ0000161571.00122350.000.00300.00105,000.00300.00TJ0000161581.00134800.000.002,000.001,600,000.002,000.00TJ0000161591.001331.000.00200,000.00200,000.00200,000.00TJ0000161601.001311.000.0050,000.0050,000.0050,000.00TJ0000161611.00126300.000.0068,000.0020,400,000.0068,000.00TJ0000161621.00122450.000.00300.00135,000.00300.00TJ0000161631.001331.000.00200,000.00200,000.00200,000.00TJ0000161641.001313.000.0050,000.00150,000.0050,000.00TJ0000161651.00135100,000.000.00300.0030,000,000.00300.00TJ0000161661.001311.000.0050,000.0050,000.0050,000.00TJ0000161671.00122650.000.00300.00195,000.00300.00TJ0000161681.001331.000.00200,000.00200,000.00200,000.00TJ0000161691.00123500.000.00200.00100,000.00200.00TJ0000161711.00129100.000.004,000.00400,000.004,000.00TJ0000161721.00134750.000.001,300.00975,000.001,300.00TJ0000161731.00123200.000.00200.0040,000.00200.00TJ0000161741.001311.000.0050,000.0050,000.0050,000.00TJ0000161751.001331.000.00200,000.00200,000.00200,000.00TJ0000161761.00128200.000.00250.0050,000.00250.00TJ0000161771.001321.000.00100,000.00100,000.00100,000.00TJ0000161791.00122100.000.00300.0030,000.00300.00TJ0000161801.001331.000.00200,000.00200,000.00200,000.00TJ0000161811.001354,000.000.00500.002,000,000.00500.00TJ0000161821.001313.000.0050,000.00150,000.0050,000.00TJ0000161831.00122650.000.00300.00195,000.00300.00TJ0000161841.001311.000.0050,000.0050,000.0050,000.00TJ0000161851.00134500.000.001,750.00875,000.001,750.00TJ0000161861.00122900.000.00300.00270,000.00300.00TJ0000161871.001231,500.000.00200.00300,000.00200.00TJ0000161881.001311.000.0050,000.0050,000.0050,000.00TJ0000161891.00134800.000.001,750.001,400,000.001,750.00TJ0000161901.00123250.000.00200.0050,000.00200.00TJ0000161911.001331.000.00200,000.00200,000.00200,000.00TJ0000161921.001315.000.0050,000.00250,000.0050,000.00TJ0000161931.001231,000.000.00200.00200,000.00200.00

Sheet2NoPelangganuraianTotalQtyTotalJualGrandTotalPembayaranTunggakanZaenal Arifinoc blanko undangan 650200130,000130,000130,0000Endang Pujiwationgkos cetak 1 warna150,00050,00050,00050,0000Tukinemoc blanko undangan A325030075,00075,00075,0000Fahmicetak stiker1,000500500,000500,000200,000300,000Jamalongkos cetak 1 warna450,000200,000200,000200,0000Suindartioc blanko undangan 1,200200240,000240,000240,0000Sahronioc blanko undangan 10,0003003,000,0003,000,0002,500,000500,000vitaongkos cetak 1 warna150,00050,00050,00050,0000Ambariongkos cetak FC separasi1200,000200,000200,000200,0000fahmicetak undangan3002,500750,000750,000500,000250,000firmanongkos cetak 1 warna150,00050,00050,000050,000ahmad saifudiongkos cetak 1 warna150,00050,00050,00050,0000acongoc blanko undangan 600200120,000120,00050,00070,000mashudioc blanko undangan 500200100,000100,000100,0000basitcetak undangan8001,100880,000880,000500,000380,000firdausoc blanko undangan A325030075,00075,000075,000sulaimanongkos cetak 1 warna150,00050,00050,00050,0000ekooc blanko undangan A3750300225,000225,000150,00075,000rudy printingongkos cetak 1 warna650,000300,000300,000300,0000sugiyonooc blanko undangan 30020060,00060,00060,0000susantioc blanko undangan A3870300261,000261,000100,000161,000tabah rcetak undangan1,5003,5005,250,0005,250,00005,250,000sri widiongkos cetak 1 warna150,00050,00050,00050,0000berkahongkos cetak 1 warna150,00050,00050,00050,0000vitaoc blanko undangan 30020060,00060,00060,0000sandiongkos cetak FC separasi1200,000200,000200,000200,0000davidoc blanko undangan A315030045,00045,00045,0000endahoc blanko undangan 45020090,00090,00090,0000jatmikoongkos cetak 1 warna150,00050,00050,00050,0000yulicetak nota2504,0001,000,0001,000,000500,000500,000dwioc blanko undangan 1,000200200,000200,000200,0000desiongkos cetak FC separasi1200,000200,000200,00050,000150,000Eko Murdiyantooc blanko undangan 25020050,00050,00050,0000Supraptoongkos cetak 2 warna1100,000100,000100,00050,00050,000fauzi banjar printcetak kalender5002,5001,250,0001,250,000750,000500,000Sri Handayani. oc blanko undangan A3750300225,000225,000225,0000Fahmiongkos cetak 1 warna1050,000500,000500,000300,000200,000Sri Rahayucetak undangan8001,2501,000,0001,000,000500,000500,000Trisnioc blanko undangan 1,300200260,000260,00060,000200,000basitongkos cetak 2 warna1100,000100,000100,000100,0000Dimhariongkos cetak FC separasi1200,000200,000200,000200,0000Suparnooc blanko undangan A325030075,00075,00075,0000Winarsocetak kartu nama400250100,000100,000100,0000Tri oc blanko undangan 500200100,000100,000100,0000rudy printingongkos cetak 1 warna350,000150,000150,000150,0000Karsonocetak stiker350500175,000175,00050,000125,000Fahmicetak undangan3001,000300,000300,000150,000150,000Nur Arifinoc blanko undangan A3750300225,000225,000100,000125,000fauzi banjar printcetak buku1,5007,00010,500,00010,500,000010,500,000Angga Wiyatnooc blanko undangan A325030075,00075,00075,0000Zaenal Arifinoc blanko undangan 1,000200200,000200,000200,0000Endang Pujiwationgkos cetak FC separasi1200,000200,000200,000200,0000Tukinemoc blanko undangan 500300150,000150,000150,0000Fahmioc blanko undangan 575200115,000115,000115,0000Jamalongkos cetak 1 warna150,00050,00050,00050,0000Suindartioc blanko undangan 650200130,000130,000130,0000Sahroniongkos cetak FC separasi1200,000200,000200,000200,0000Triyadiongkos cetak 2 warna1100,000100,000100,000100,0000basitongkos cetak 1 warna550,000250,000250,000250,0000Suhartooc blanko undangan 10020020,00020,00020,0000Kudung Prawitooc blanko undangan 1,500200300,000300,000300,0000Kuwat Trionocetak undangan1,5004,5006,750,0006,750,00006,750,000Rohmujioc blanko undangan A320030060,00060,00060,0000Endang Setiyawati ongkos cetak 1 warna150,00050,00050,00050,0000Kholiminoc blanko undangan A31,500300450,000450,000200,000250,000acongcetak nota2504,0001,000,0001,000,000500,000500,000Iriantooc blanko undangan A3850300255,000255,000255,0000Gora Dakhana Saputraongkos cetak 2 warna1100,000100,000100,000100,0000Ngatilahoc blanko undangan A325030075,00075,00075,0000Sri Irianingsihoc blanko undangan 600200120,000120,000120,0000Zainal Abidinongkos cetak 2 warna1100,000100,000100,000100,0000Rohmat.ioc blanko undangan A3400300120,000120,000120,0000rudy printingongkos cetak 1 warna150,00050,00050,00050,0000Rajawanongkos cetak FC separasi1200,000200,000200,000200,0000Ginanjar Widodooc blanko undangan 30020060,00060,00060,0000Suprapto ongkos cetak 1 warna350,000150,000150,000150,0000Riwayationgkos cetak FC separasi1200,000200,000200,000200,0000Fahmioc blanko undangan A3750300225,000225,000225,0000Siti Kutsiyahoc blanko undangan A3350300105,000105,000105,0000Mulyonoongkos cetak FC separasi1200,000200,000200,000200,0000Subartaoc blanko undangan 35020070,00070,00070,0000Hasih Riyantiongkos cetak 2 warna1100,000100,000100,000100,0000Kustantinaongkos cetak FC separasi2200,000400,000400,000200,000200,000Tohariongkos cetak 2 warna1100,000100,000100,000100,0000Anang Aribowoongkos cetak 1 warna350,000150,000150,000150,0000Musamahoc blanko undangan 25020050,00050,00050,0000Wiwik Setyaningsihongkos cetak FC separasi1200,000200,000200,000200,0000Musliminongkos cetak FC separasi1200,000200,000200,000200,0000Supraptioc blanko undangan 25020050,00050,00050,0000Ida Marlianacetak stiker1,000500500,000500,000300,000200,000Mudzakir, S.Agoc blanko undangan A31,500300450,000450,000300,000150,000CH. Dwi Wiryatmiongkos cetak 1 warna150,00050,00050,00050,0000Warnotooc blanko undangan 750200150,000150,000150,0000Sukiyemongkos cetak 1 warna150,00050,00050,00050,0000Ngadiyemoc blanko undangan 500500250,000250,000150,000100,000Slametcetak undangan1,0001,5001,500,0001,500,000500,0001,000,000Restu Evidianycetak undangan8002,5002,000,0002,000,0001,000,0001,000,000Muh. Budiyantooc blanko undangan A325030075,00075,00075,0000Kuswantoongkos cetak 1 warna150,00050,00050,00050,0000Fahmiongkos cetak FC separasi1200,000200,000200,000200,0000basitongkos cetak 1 warna150,00050,00050,00050,0000Dedy Yuliantocetak kartu nama10025025,00025,00025,0000Mulyonoongkos cetak 2 warna1100,000100,000100,000100,0000Da'ioc blanko undangan 10020020,00020,00020,0000Ayu Febrianaoc blanko undangan A3900300270,000270,000270,0000Gentur Priyatnooc blanko undangan A325030075,00075,00075,0000Salioc blanko undangan A3950300285,000285,000285,0000Milatina Ulfahongkos cetak 1 warna350,000150,000150,000150,0000Maelan Khurimah.Ioc blanko undangan A3350300105,000105,000105,0000Eko Irfancetak undangan8002,0001,600,0001,600,0001,000,000600,000Jaka Purwantoongkos cetak FC separasi1200,000200,000200,000200,0000Ta'adiongkos cetak 1 warna150,00050,00050,00050,0000fauzi banjar printcetak katalog30068,00020,400,00020,400,000020,400,000Fadelunoc blanko undangan A3450300135,000135,000135,0000Budiyastutiongkos cetak FC separasi1200,000200,000200,000100,000100,000acongongkos cetak 1 warna350,000150,000150,000150,0000Nita Ariyanicetak stiker100,00030030,000,00030,000,00020,000,00010,000,000rudy printingongkos cetak 1 warna150,00050,00050,00050,0000Amat Arifinoc blanko undangan A3650300195,000195,000195,0000Sugiyantoongkos cetak FC separasi1200,000200,000200,0000200,000basitoc blanko undangan 500200100,000100,000100,0000Bejocetak nota1004,000400,000400,000200,000200,000Mustaghfirin.Icetak undangan7501,300975,000975,000500,000475,000Mujiyatioc blanko undangan 20020040,00040,00040,0000Denis Supraptoongkos cetak 1 warna150,00050,00050,00050,0000rudy printingongkos cetak FC separasi1200,000200,000200,000200,0000Rias Hervianticetak kartu nama20025050,00050,00050,0000Rida Setiawanongkos cetak 2 warna1100,000100,000100,000100,0000Suyantooc blanko undangan A310030030,00030,00030,0000Hartomoongkos cetak FC separasi1200,000200,000200,000200,0000Murtadhocetak stiker4,0005002,000,0002,000,0001,000,0001,000,000Sholihahongkos cetak 1 warna350,000150,000150,000150,0000novitri Dyah oc blanko undangan A3650300195,000195,000195,0000Suparchanongkos cetak 1 warna150,00050,00050,00050,0000Zubaikhuncetak undangan5001,750875,000875,000500,000375,000Prapto Raharjooc blanko undangan A3900300270,000270,000200,00070,000Sudaryantooc blanko undangan 1,500200300,000300,000300,0000Sunartiongkos cetak 1 warna150,00050,00050,00050,0000Suwondocetak undangan8001,7501,400,0001,400,0001,000,000400,000sridadioc blanko undangan 25020050,00050,00050,0000Suwarnoongkos cetak FC separasi1200,000200,000200,000200,0000Murohmatongkos cetak 1 warna550,000250,000250,000150,000100,000rudy printingoc blanko undangan 1,000200200,000200,000200,0000

Sheet3No TransaksiTanggalKode Salesnama PelangganuraianTotal QtysatuanTotal JualGrand TotalPembayaranTunggakanTgl PelunasanDW2014-1000102 May 2014Order1 - febriAmbariongkos cetak FC separasi1200,000200,000200,000200,0000DW2014-1000202 May 2014Order1 - febrifahmicetak undangan3002,500750,000750,000500,000250,000DW2014-1000302 May 2014Order1 - febrifirmanongkos cetak 1 warna150,00050,00050,000050,000DW2014-1000402 May 2014Order1 - febriahmad saifudiongkos cetak 1 warna150,00050,00050,00050,0000DW2014-1000502 May 2014Order1 - febriacongoc blanko undangan 600200120,000120,00050,00070,000DW2014-1000602 May 2014Order1 - febrimashudioc blanko undangan 500200100,000100,000100,0000DW2014-1000703 May 2014Order1 - febriyulicetak nota2504,0001,000,0001,000,000500,000500,000DW2014-1000803 May 2014Order1 - febridwioc blanko undangan 1,000200200,000200,000200,0000DW2014-1000903 May 2014Order1 - febridesiongkos cetak FC separasi1200,000200,000200,00050,000150,000DW2014-1001004 May 2014Order1 - febriEko Murdiyantooc blanko undangan 25020050,00050,00050,0000DW2014-1001104 May 2014Order1 - febriSupraptoongkos cetak 2 warna1100,000100,000100,00050,00050,000DW2014-1001204 May 2014Order1 - febrifauzi banjar printcetak kalender5,0002,50012,500,00012,500,000012,500,000DW2014-1001304 May 2014Order1 - febriSri Handayani. oc blanko undangan A3750300225,000225,000225,0000DW2014-1001404 May 2014Order1 - febriFahmiongkos cetak 1 warna1050,000500,000500,000300,000200,000DW2014-1001504 May 2014Order1 - febrirudy printingongkos cetak FC separasi1200,000200,000200,000200,0000DW2014-1001604 May 2014Order1 - febriRias Hervianticetak kartu nama20025050,00050,00050,0000DW2014-1001704 May 2014Order1 - febriRida Setiawanongkos cetak 2 warna1100,000100,000100,000100,0000DW2014-1001804 May 2014Order1 - febriSuyantooc blanko undangan A310030030,00030,00030,0000DW2014-1001906 May 2014Order1 - febriHartomoongkos cetak FC separasi1200,000200,000200,000200,0000DW2014-1002006 May 2014Order1 - febriMurtadhocetak stiker4,0005002,000,0002,000,0001,000,0001,000,000DW2014-1002107 May 2014Order1 - febriSholihahongkos cetak 1 warna350,000150,000150,000150,0000DW2014-1002208 May 2014Order1 - febrinovitri Dyah oc blanko undangan A3650300195,000195,000195,0000DW2014-1002308 May 2014Order1 - febriSalioc blanko undangan A3950300285,000285,000285,0000DW2014-1002408 May 2014Order1 - febriMilatina Ulfahongkos cetak 1 warna350,000150,000150,000150,0000DW2014-1002509 May 2014Order1 - febriMaelan Khurimah.Ioc blanko undangan A3350300105,000105,000105,0000DW2014-1002610 May 2014Order1 - febriEko Irfancetak undangan8002,0001,600,0001,600,0001,000,000600,000DW2014-1002711 May 2014Order1 - febriJaka Purwantoongkos cetak FC separasi1200,000200,000200,000200,0000DW2014-1002811 May 2014Order1 - febriTa'adiongkos cetak 1 warna150,00050,00050,00050,0000DW2014-1002911 May 2014Order1 - febrifauzi banjar printcetak katalog50070,00035,000,00035,000,000035,000,000DW2014-1003011 May 2014Order1 - febriFadelunoc blanko undangan A3450300135,000135,000135,0000DW2014-1003111 May 2014Order1 - febriBudiyastutiongkos cetak FC separasi1200,000200,000200,000100,000100,000DW2014-1003213 May 2014Order1 - febriacongongkos cetak 1 warna350,000150,000150,000150,0000DW2014-1003313 May 2014Order1 - febriFahmioc blanko undangan 575200115,000115,000115,0000DW2014-1003413 May 2014Order1 - febriJamalongkos cetak 1 warna150,00050,00050,00050,0000DW2014-1003513 May 2014Order1 - febriSuindartioc blanko undangan 650200130,000130,000130,0000DW2014-1003613 May 2014Order1 - febriSahroniongkos cetak FC separasi1200,000200,000200,000200,0000DW2014-1003714 May 2014Order1 - febriTriyadiongkos cetak 2 warna1100,000100,000100,000100,0000DW2014-1003814 May 2014Order1 - febrisridadioc blanko undangan 25020050,00050,00050,0000DW2014-1003915 May 2014Order1 - febriSuwarnoongkos cetak FC separasi1200,000200,000200,000200,0000DW2014-1004015 May 2014Order1 - febriMurohmatongkos cetak 1 warna550,000250,000250,000150,000100,000DW2014-1004115 May 2014Order1 - febrirudy printingoc blanko undangan 1,000200200,000200,000200,0000DW2014-1004215 May 2014Order1 - febriZaenal Arifinoc blanko undangan 650200130,000130,000130,0000DW2014-1004315 May 2014Order1 - febriEndang Pujiwationgkos cetak 1 warna150,00050,00050,00050,0000DW2014-1004415 May 2014Order1 - febriTukinemoc blanko undangan A325030075,00075,00075,0000DW2014-1004516 May 2014Order1 - febriFahmicetak stiker1,000500500,000500,000200,000300,000DW2014-1004617 May 2014Order1 - febriJamalongkos cetak 1 warna450,000200,000200,000200,0000DW2014-1004717 May 2014Order1 - febriSuindartioc blanko undangan 1,200200240,000240,000240,0000DW2014-1004817 May 2014Order1 - febriSahronioc blanko undangan 10,0003003,000,0003,000,0002,500,000500,000DW2014-1004917 May 2014Order1 - febrivitaongkos cetak 1 warna150,00050,00050,00050,0000DW2014-1005017 May 2014Order1 - febriTohariongkos cetak 2 warna1100,000100,000100,000100,0000DW2014-1005118 May 2014Order1 - febriAnang Aribowoongkos cetak 1 warna350,000150,000150,000150,0000DW2014-1005218 May 2014Order1 - febriMusamahoc blanko undangan 25020050,00050,00050,0000DW2014-1005318 May 2014Order1 - febriWiwik Setyaningsihongkos cetak FC separasi1200,000200,000200,000200,0000DW2014-1005420 May 2014Order1 - febriMusliminongkos cetak FC separasi1200,000200,000200,000200,0000DW2014-1005520 May 2014Order1 - febriSupraptioc blanko undangan 25020050,00050,00050,0000DW2014-1005620 May 2014Order1 - febriIda Marlianacetak stiker1,000500500,000500,000300,000200,000DW2014-1005720 May 2014Order1 - febriMudzakir, S.Agoc blanko undangan A31,500300450,000450,000300,000150,000No TransaksiTanggalKode Salesnama PelangganuraianTotal QtysatuanTotal JualGrand TotalPembayaranTunggakanTgl PelunasanDW2014-1005820 May 2014Order1 - febriFahmiongkos cetak 1 warna150,00050,00050,00050,0000DW2014-1005921 May 2014Order1 - febriWarnotooc blanko undangan 750200150,000150,000150,0000DW2014-1006021 May 2014Order1 - febriSukiyemongkos cetak 1 warna150,00050,00050,00050,0000DW2014-1006121 May 2014Order1 - febriNgadiyemoc blanko undangan 500500250,000250,000150,000100,000DW2014-1006221 May 2014Order1 - febriSlametcetak undangan1,0001,5001,500,0001,500,000500,0001,000,000DW2014-1006321 May 2014Order1 - febriRestu Evidianycetak undangan8002,5002,000,0002,000,0001,000,0001,000,000DW2014-1006421 May 2014Order1 - febriNita Ariyanicetak stiker50,00040020,000,00020,000,00010,000,00010,000,000DW2014-1006521 May 2014Order1 - febrirudy printingongkos cetak 1 warna150,00050,00050,00050,0000DW2014-1006621 May 2014Order1 - febriAmat Arifinoc blanko undangan A3650300195,000195,000195,0000DW2014-1006721 May 2014Order1 - febriSugiyantoongkos cetak FC separasi1200,000200,000200,0000200,000DW2014-1006821 May 2014Order1 - febribasitoc blanko undangan 500200100,000100,000100,0000DW2014-1006922 May 2014Order1 - febriBejocetak nota1004,000400,000400,000200,000200,000DW2014-1007022 May 2014Order1 - febriMustaghfirin.Icetak undangan7501,300975,000975,000500,000475,000DW2014-1007122 May 2014Order1 - febriMujiyatioc blanko undangan 20020040,00040,00040,0000DW2014-1007223 May 2014Order1 - febriDenis Supraptoongkos cetak 1 warna150,00050,00050,00050,0000DW2014-1007324 May 2014Order1 - febriSuhartooc blanko undangan 10020020,00020,00020,0000DW2014-1007424 May 2014Order1 - febriKudung Prawitooc blanko undangan 1,500200300,000300,000300,0000DW2014-1007524 May 2014Order1 - febriKuwat Trionocetak undangan1,5004,5006,750,0006,750,00006,750,000DW2014-1007624 May 2014Order1 - febriRohmujioc blanko undangan A320030060,00060,00060,0000DW2014-1007724 May 2014Order1 - febriEndang Setiyawati ongkos cetak 1 warna150,00050,00050,00050,0000DW2014-1007824 May 2014Order1 - febriKholiminoc blanko undangan A31,500300450,000450,000200,000250,000DW2014-1007924 May 2014Order1 - febriacongcetak nota2504,0001,000,0001,000,000500,000500,000DW2014-1008025 May 2014Order1 - febriIriantooc blanko undangan A3850300255,000255,000255,0000DW2014-1008125 May 2014Order1 - febriGora Dakhana Saputraongkos cetak 2 warna1100,000100,000100,000100,0000DW2014-1008225 May 2014Order1 - febriNgatilahoc blanko undangan A325030075,00075,00075,0000DW2014-1008327 May 2014Order1 - febriSri Irianingsihoc blanko undangan 600200120,000120,000120,0000DW2014-1008427 May 2014Order1 - febriZainal Abidinongkos cetak 2 warna1100,000100,000100,000100,0000DW2014-1008527 May 2014Order1 - febriRohmat.ioc blanko undangan A3400300120,000120,000120,0000DW2014-1008628 May 2014Order1 - febrirudy printingongkos cetak 1 warna150,00050,00050,00050,0000DW2014-1008729 May 2014Order1 - febriRajawanongkos cetak FC separasi1200,000200,000200,000200,0000DW2014-1008829 May 2014Order1 - febriGinanjar Widodooc blanko undangan 30020060,00060,00060,0000DW2014-1008929 May 2014Order1 - febriSuprapto ongkos cetak 1 warna350,000150,000150,000150,0000DW2014-1009029 May 2014Order1 - febriRiwayationgkos cetak FC separasi1200,000200,000200,000200,0000DW2014-1009129 May 2014Order1 - febriFahmioc blanko undangan A3750300225,000225,000225,0000DW2014-1009229 May 2014Order1 - febriSiti Kutsiyahoc blanko undangan A3350300105,000105,000105,0000DW2014-1009329 May 2014Order1 - febribasitongkos cetak 1 warna550,000250,000250,000250,0000DW2014-1009429 May 2014Order1 - febriDimhariongkos cetak FC separasi1200,000200,000200,000200,0000DW2014-1009529 May 2014Order1 - febriSuparnooc blanko undangan A325030075,00075,00075,0000DW2014-1009629 May 2014Order1 - febriWinarsocetak kartu nama400250100,000100,000100,0000DW2014-1009729 May 2014Order1 - febriTri oc blanko undangan 500200100,000100,000100,0000DW2014-1009829 May 2014Order1 - febrirudy printingongkos cetak 1 warna350,000150,000150,000150,0000DW2014-1009929 May 2014Order1 - febriKarsonocetak stiker350500175,000175,00050,000125,000DW2014-1010029 May 2014Order1 - febriFahmicetak undangan3001,000300,000300,000150,000150,000DW2014-1010130 May 2014Order1 - febriNur Arifinoc blanko undangan A3750300225,000225,000100,000125,000DW2014-1010231 May 2014Order1 - febrifauzi banjar printcetak buku3,2507,00022,750,00022,750,000022,750,000DW2014-1010331 May 2014Order1 - febriAngga Wiyatnooc blanko undangan A325030075,00075,00075,0000DW2014-1010431 May 2014Order1 - febriZaenal Arifinoc blanko undangan 1,000200200,000200,000200,0000DW2014-1010531 May 2014Order1 - febriEndang Pujiwationgkos cetak FC separasi1200,000200,000200,000200,0000DW2014-1010631 May 2014Order1 - febriTukinemoc blanko undangan 500300150,000150,000150,0000TOTAL 125,435,000125,435,00030,090,00095,345,000

Sheet4NoPelangganNamaPelangganAlamatKotaPropinsiKodePostNegaraTelephoneFaxKontakPersonNoteC0002anissaBatangC0003fahmibatangC0004Yance nadipatulisC0005TeguhbatangC0006HandoyotulisC0007Eko prihartantotulisC0008Eko prastiyotulisC0009SuhartotulisC0010AziztulisC0011LukamanbatangC0012Mbak inlimpungC0013ZamronipekalonganC0014NasrulbatangC0015KaryotobandarC0016TarmudiwarungasemC0017HeribatangC0018cahaya sablonbatangC0019DonibatangC0020firmanbatangC0021ahmad saifudibatangC0022acongpekalonganC0023mashudipekalonganC0024basitpekalonganC0025firdauspekalonganC0026sulaimanpekalonganC0027ekopekalonganC0028rudy printingpekalonganC0029sugiyonotersonoC0030susantibawangC0031tabah rlimpungC0032sri widilimpungC0033berkahlimpungC0034vitalimpungC0035sandilimpungC0036davidlimpungC0037endahlimpungC0038jatmikolimpungC0039yulikenconorejoC0040dwibejiC0041desipekalonganC0042Eko MurdiyantopekalonganC0043SupraptopekalonganC0044JS. BudiharjopekalonganC0045Sri Handayani. pekalonganC0046Ika Oktaviana D.pekalonganC0047Sri RahayupekalonganC0048TrisnipekalonganC0049Eko RahhmadipekalonganC0050DimharipekalonganC0051SuparnopekalonganC0052WinarsopekalonganC0053Tri pekalonganC0054SuronopekalonganC0055KarsonopekalonganC0056IntartipekalonganC0057Nur ArifinpekalonganC0058SunandarpekalonganC0059Angga WiyatnopekalonganC0060Zaenal ArifinpekalonganC0061Endang PujiwatipekalonganC0062TukinempekalonganC0063Ni WijayantipekalonganC0064JamalpekalonganC0065SuindartipekalonganC0066SahronipekalonganC0067TriyadipekalonganC0068AmbaripekalonganC0069SuhartopekalonganC0070Kudung PrawitopekalonganC0071Kuwat TrionopekalonganC0072RohmujipekalonganC0073Endang Setiyawati pekalonganC0074KholiminpekalonganC0075Samrodin.IpekalonganC0076IriantopekalonganC0077Gora Dakhana SaputrapekalonganC0078NgatilahpekalonganC0079Sri IrianingsihpekalonganC0080Zainal AbidinpekalonganC0081Rohmat.ipekalonganC0082Sri AhyatipekalonganC0083RajawanpekalonganC0084Ginanjar WidodopekalonganC0085Suprapto pekalonganC0086RiwayatipekalonganC0087Sri Yuli SuparyatipekalonganC0088RokhainipekalonganC0089Nur FadhilahpekalonganC0090SuprihonopekalonganC0091Dhina MaryanipekalonganC0092Eko Badriyah.IpekalonganC0093SunotopekalonganC0094HendrawantopekalonganC0095Budi SusilopekalonganC0096WardaningsihpekalonganC0097Neni WidyaningsihpekalonganC0098SudadipekalonganC0099Mu'ekmipekalonganC0100MuslihpekalonganC0101SumilahpekalonganC0102Siti KutsiyahpekalonganC0103MulyonopekalonganC0104SubartapekalonganC0105Hasih RiyantipekalonganC0106KustantinapekalonganC0107ToharipekalonganC0108Anang AribowopekalonganC0109MusamahpekalonganC0110Wiwik SetyaningsihpekalonganC0111MusliminpekalonganC0112SupraptipekalonganC0113Ida MarlianapekalonganC0114Mudzakir, S.AgpekalonganC0115CH. Dwi WiryatmipekalonganC0116WarnotopekalonganC0117SukiyempekalonganC0118NgadiyempekalonganC0119SlametpekalonganC0120Yulis SetiyaningsihpekalonganC0121Dhuhanita. ARpekalonganC0122Restu EvidianypekalonganC0123Muh. BudiyantopekalonganC0124KuswantopekalonganC0125FakhrudinpekalonganC0126Dwi HaryanapekalonganC0127Dedy YuliantopekalonganC0128MulyonopekalonganC0129Da'ipekalonganC0130Ayu FebrianapekalonganC0131Gentur PriyatnopekalonganC0132SalipekalonganC0133Milatina UlfahpekalonganC0134Maelan Khurimah.IpekalonganC0135Eko IrfanpekalonganC0136Jaka PurwantopekalonganC0137Ta'adipekalonganC0138SufiatipekalonganC0139FadelunpekalonganC0140BudiyastutipekalonganC0141Hero HermawanpekalonganC0142Nita AriyanipekalonganC0143Vita SofianipekalonganC0144Amat ArifinpekalonganC0145SugiyantopekalonganC0146KatenipekalonganC0147BejopekalonganC0148Mustaghfirin.IpekalonganC0149MujiyatipekalonganC0150Denis SupraptopekalonganC0151SutoyopekalonganC0152Rias HerviantipekalonganC0153Rida SetiawanpekalonganC0154SuyantopekalonganC0155HartomopekalonganC0156MurtadhopekalonganC0157SholihahpekalonganC0158novitri Dyah pekalonganC0159SuparchanpekalonganC0160ZubaikhunpekalonganC0161Prapto RaharjopekalonganC0162SudaryantopekalonganC0163SunartipekalonganC0164SuwondopekalonganC0165sridadipekalonganC0166SuwarnopekalonganC0167MurohmatpekalonganC0168Upit ChutianipekalonganC0169RochanipekalonganC0170JF. ErnapekalonganC0171WijiatipekalonganC0172SarmintapekalonganC0173SarmudipekalonganC0174KuswantipekalonganC0175SupardipekalonganC0176Rika WijayantipekalonganC0177TamharipekalonganC0178SumarjipekalonganC0179RokhidunpekalonganC0180Juni SantosopekalonganC0181RismiyatipekalonganC0182Slamet SuhadipekalonganC0183RojiunpekalonganC0184TurisnanipekalonganC0185Maghfirota.IpekalonganC0186YuliantipekalonganC0187Ika Maya SukmapekalonganC0188Nena AsdiawatypekalonganC0189FatkuripekalonganC0190KhotijahpekalonganC0191SyaifullahpekalonganC0192Nur SabuahpekalonganC0193TarmudipekalonganC0194Anis KurlilahpekalonganC0195JamaripekalonganC0196WidayatipekalonganC0197SuprionopekalonganC0198ToharipekalonganC0199SlametpekalonganC0200usul HarmantopekalonganC0201Sakimah.IpekalonganC0202MardijatipekalonganC0203Ema TrisianipekalonganC0204Rahmat SusilapekalonganC0205Isni Ulfia SaripekalonganC0206Sri HaryatipekalonganC0207Edi SupoyopekalonganC0208SunartipekalonganC0209NurhastutipekalonganC0210SamiyanapekalonganC0211Besono.IpekalonganC0212HarnawatipekalonganC0213SuryatipekalonganC0214Rokhani.IpekalonganC0215RusdipekalonganC0216SupraptipekalonganC0217Ida MarlianapekalonganC0218Siti Umi MukaromahpekalonganC0219HattapekalonganC0220WaluyatipekalonganC0221WanuripekalonganC0222JuremipekalonganC0223DurahmanpekalonganC0224Tri EksanpekalonganC0225H. Amat SodikinpekalonganC0226Brian Wisabda G.pekalonganC0227Nika NasutionpekalonganC0228Mashadi MustofapekalonganC0229Yuhril MuntohapekalonganC0230Sugianto AmbonpekalonganC0231Husein Wijaya (Michel)pekalonganC0232PanggahpekalonganC0233GuntoropekalonganC0234Ricky AnggriawanpekalonganC0235DarmantopekalonganC0236YanuarpekalonganC0237Bayu (Bagong)pekalonganC0238RosyidpekalonganC0239KemplingpekalonganC0240Bayu Aji SaputrapekalonganC0241BayupekalonganC0242Bagus FirmansyahpekalonganC0243ImampekalonganC0244Wisnu SuryotomopekalonganC0245Dwis YonapekalonganC0246Yakub WidodopekalonganC0247RahmanpekalonganC0248M. NaelpekalonganC0249Ian Anto DimensipekalonganC0250IrulpekalonganC0251Saprol FAPpekalonganC0252Lukman ElkahapekalonganC0253HendikpekalonganC0254Amin FAPpekalonganC0255Meggy FAPpekalonganC0256Muksin DimensipekalonganC0257Kris FAPpekalonganC0258Ai Khow GodhongpekalonganC0259BambangpekalonganC0260Faiz NugrohopekalonganC0261Khaerul HudapekalonganC0262Caska AtmajapekalonganC0263Kermit pekalonganC0264NasrulpekalonganC0265NeripekalonganC0266Yoga PurwokopekalonganC0267ZulferdipekalonganC0268IbampekalonganC0269H. HudapekalonganC0270AanpekalonganC0271DanangpekalonganC0272AnggapekalonganC0273AdiatmapekalonganC0274NanukpekalonganC0275ArifpekalonganC0276ArdipekalonganC0277Kamal KurniawanpekalonganC0278Ardi PrayitnopekalonganC0279Achmat YuliantopekalonganC0280Yudha AnggarinapekalonganC0281Bekti FirmantomopekalonganC0282YudhipekalonganC0283FriskipekalonganC0284Yudha pekalonganC0285RekospekalonganC0286Feri MelanipekalonganC0287Sapto AdipekalonganC0288Setyo NugrohopekalonganC0289ArifpekalonganC0290BudipekalonganC0291Budi BobanpekalonganC0292Adi pekalonganC0293BudipekalonganC0294Marco (Oyen)pekalonganC0295RanupekalonganC0296Septian KukuhpekalonganC0297Adhimas BramantyopekalonganC0298DirmanpekalonganC0299KidtypekalonganC0300FarukpekalonganC0301HanifpekalonganC0302JamalpekalonganC0303FirinpekalonganC0304HabibpekalonganC0305BaguspekalonganC0306Pak AgungpekalonganC0307TonipekalonganC0308ToborpekalonganC0309SigitpekalonganC0310Adi WiyonopekalonganC0311NandapekalonganC0312Restu pekalonganC0313HamakpekalonganC0314UkipekalonganC0315HadipekalonganC0316SarwotopekalonganC0317ArifpekalonganC0318HadipekalonganC0319Bu NingpekalonganC0320Bu SitipekalonganC0321Bu MinpekalonganC0322DiyonopekalonganC0323Ani KartikapekalonganC0324MenikpekalonganC0325SugitopekalonganC0326DamiripekalonganC0327AlipekalonganC0328EkopekalonganC0329CitrapekalonganC0330YadipekalonganC0331MujipekalonganC0332PionpekalonganC0333Adhi Marta S.pekalonganC0334DeckypekalonganC0335Jihan KoreapekalonganC0336Hildan SGPpekalonganC0337Andi KurniawanpekalonganC0338SarayudhapekalonganC0339RosyidpekalonganC0340YazidpekalonganC0341kpu balanganbalanganC0342husain & maemunahC0343fauzi banjar print

Sheet3 (2)No TransaksiTanggalKode Salesnama PelangganuraianTotal QtysatuanTotal JualGrand TotalPembayaranTunggakanTgl PelunasanDW2014-1010701 June 2014Order1 - Ekoacongoc blanko undangan 1,000200200,000DW2014-1010801 June 2014Order1 - Ekorusdianongkos cetak FC separasi1200,000200,000DW2014-1010901 June 2014Order1 - Ekotarpa sablonongkos cetak FC separasi2200,000400,000DW2014-1011003 June 2014Order1 - Ekofauzi banjar printcetak undangan2,5003,5008,750,000DW2014-1011103 June 2014Order1 - Ekorahmancetak stiker2,5004001,000,000DW2014-1011203 June 2014Order1 - EkoWiwik Setyaningsihoc blanko undangan A31,500300450,000DW2014-1011303 June 2014Order1 - Ekohaduongkos cetak 1 warna150,00050,000DW2014-1011403 June 2014Order1 - Ekofirmanoc blanko undangan A3600300180,000DW2014-1011503 June 2014Order1 - Ekof2 global (fery)cetak buku kesehatan PHBS7,5006,00045,000,000DW2014-1011604 June 2014Order1 - Ekofahmiongkos cetak 2 warna1100,000100,000DW2014-1011705 June 2014Order1 - Ekovitaoc blanko undangan A3800300240,000DW2014-1011805 June 2014Order1 - Ekojambul (xray)ongkos cetak 1 warna150,00050,000DW2014-1011905 June 2014Order1 - Ekosamsuriongkos cetak FC separasi1200,000200,000DW2014-1012006 June 2014Order1 - Ekodinkes kendal (yusuf)cetak brosur kesehatan 4,0005002,000,000DW2014-1012106 June 2014Order1 - Ekofahmiongkos cetak 1 warna350,000150,000DW2014-1012206 June 2014Order1 - Ekobudi acilongkos cetak FC separasi1200,000200,000DW2014-1012306 June 2014Order1 - EkoTriyadi (dispenda)cetak buku "batang dalam angka 2014"1,00012,50012,500,000DW2014-1012406 June 2014Order1 - EkoZaenal Arifinoc blanko undangan A3750300225,000DW2014-1012507 June 2014Order1 - EkoSuwarnoongkos cetak 1 warna850,000400,000DW2014-1012607 June 2014Order1 - Ekoacongongkos cetak FC separasi1200,000200,000DW2014-1012707 June 2014Order1 - Ekorudy printingongkos cetak 2 warna1100,000100,000DW2014-1012807 June 2014Order1 - Ekonuruloc blanko undangan 25020050,000DW2014-1012907 June 2014Order1 - Ekomalikoc blanko undangan 1,000200200,000DW2014-1013007 June 2014Order1 - Ekofauzi banjar printcetak booklet pariwisata75025,00018,750,000DW2014-1013107 June 2014Order1 - EkoSuwarnoongkos cetak FC separasi1200,000200,000DW2014-1013207 June 2014Order1 - EkoEndang Pujiwaticetak kartu nama20025050,000DW2014-1013308 June 2014Order1 - EkoAnang Aribowooc blanko undangan 750200150,000DW2014-1013408 June 2014Order1 - EkoSri Handayaniongkos cetak 1 warna150,00050,000DW2014-1013508 June 2014Order1 - Ekomaarifoc blanko undangan A325030075,000DW2014-1013610 June 2014Order1 - EkoWiwik Setyaningsihoc blanko undangan 500300150,000DW2014-1013710 June 2014Order1 - EkoFahmiongkos cetak 2 warna1100,000100,000DW2014-1013811 June 2014Order1 - EkoJamaloc blanko undangan 500200100,000DW2014-1013911 June 2014Order1 - EkoSuindartiongkos cetak 2 warna1100,000100,000DW2014-1014011 June 2014Order1 - Ekorudy printingongkos cetak 1 warna150,00050,000DW2014-1014111 June 2014Order1 - Ekojohan saputraoc blanko undangan A310030030,000DW2014-1014211 June 2014Order1 - Ekofirmanongkos cetak FC separasi1200,000200,000DW2014-1014312 June 2014Order1 - Ekotri mitra borneocetak tanda pengenal KPSS42,50040017,000,000DW2014-1014413 June 2014Order1 - EkoZaenal Arifinongkos cetak 2 warna1100,000100,000DW2014-1014513 June 2014Order1 - Ekotimbuloc blanko undangan 25020050,000DW2014-1014613 June 2014Order1 - Ekoandri firmanoc blanko undangan A325030075,000DW2014-1014714 June 2014Order1 - Ekotajriongkos cetak 1 warna150,00050,000DW2014-1014814 June 2014Order1 - Ekoibrahimoc blanko undangan 650200130,000DW2014-1014914 June 2014Order1 - Ekorudy printingoc blanko undangan 1,200200240,000DW2014-1015015 June 2014Order1 - Ekoencek ridhooc blanko undangan 10020020,000DW2014-1015115 June 2014Order1 - Ekonartoongkos cetak FC separasi1200,000200,000DW2014-1015215 June 2014Order1 - Ekoistinaoc blanko undangan 25020050,000DW2014-1015315 June 2014Order1 - Ekoirfan & nanaoc blanko undangan 600200120,000DW2014-1015415 June 2014Order1 - Ekohasnuroc blanko undangan A3750300225,000DW2014-1015515 June 2014Order1 - EkoWiwik Setyaningsihcetak undangan1,0001,5001,500,000DW2014-1015617 June 2014Order1 - Ekoholan limpungoc blanko undangan A3350300105,000DW2014-1015718 June 2014Order1 - Ekofahmiongkos cetak 1 warna350,000150,000DW2014-1015819 June 2014Order1 - Ekojamsudioc blanko undangan A3950300285,000DW2014-1015919 June 2014Order1 - Ekojupriahongkos cetak FC separasi1200,000200,000DW2014-1016019 June 2014Order1 - Ekoacongoc blanko undangan 10,0003003,000,000DW2014-1016119 June 2014Order1 - Ekoanika farasongkos cetak FC separasi1200,000200,000DW2014-1016219 June 2014Order1 - Ekocahaya sablonoc blanko undangan 1,000200200,000No TransaksiTanggalKode Salesnama PelangganuraianTotal QtysatuanTotal JualGrand TotalPembayaranTunggakanTgl PelunasanDW2014-1016319 June 2014Order1 - Ekorudy printingongkos cetak 1 warna150,00050,000DW2014-1016420 June 2014Order1 - EkoSaliongkos cetak 1 warna150,00050,000DW2014-1016520 June 2014Order1 - EkoTa'adiongkos cetak 1 warna350,000150,000DW2014-1016620 June 2014Order1 - Ekobasitoc blanko undangan A320030060,000DW2014-1016720 June 2014Order1 - EkoSuhartooc blanko undangan A31,000300300,000DW2014-1016820 June 2014Order1 - Ekof2 global (fery)ongkos undangan ekslusif5008,0004,000,000DW2014-1016921 June 2014Order1 - Ekokadungongkos cetak 2 warna1100,000100,000DW2014-1017021 June 2014Order1 - Ekofauzi banjar printcetak model poster KPU Tala3,0002,0006,000,000DW2014-1017121 June 2014Order1 - Ekoarif bejicetak undangan8002,5002,000,000DW2014-1017221 June 2014Order1 - Ekobeny dracikongkos cetak FC separasi1200,000200,000DW2014-1017322 June 2014Order1 - EkoZaenal Arifinoc blanko undangan A3750300225,000DW2014-1017424 June 2014Order1 - Ekobutak klidangoc blanko undangan A3650300195,000DW2014-1017524 June 2014Order1 - Ekonanom printcetak stiker5,0004002,000,000DW2014-1017624 June 2014Order1 - EkoWiwik Setyaningsihoc blanko undangan A325030075,000DW2014-1017724 June 2014Order1 - Ekolana graceoc blanko undangan 500500250,000DW2014-1017824 June 2014Order1 - Ekobudi acilcetak undangan7501,300975,000DW2014-1017924 June 2014Order1 - Ekocahaya sablonongkos cetak FC separasi1200,000200,000DW2014-1018024 June 2014Order1 - Ekofirmanoc blanko undangan 25020050,000DW2014-1018124 June 2014Order1 - Ekotri mitra borneocetak stiker4,0005002,000,000DW2014-1018224 June 2014Order1 - Ekofahmiongkos cetak 1 warna550,000250,000DW2014-1018325 June 2014Order1 - Ekojawir kenconorejooc blanko undangan 20020040,000DW2014-1018425 June 2014Order1 - Ekodanangoc blanko undangan A31,500300450,000DW2014-1018525 June 2014Order1 - Ekoismi pekalonganongkos cetak 1 warna350,000150,000DW2014-1018625 June 2014Order1 - EkoTriyadioc blanko undangan 500200100,000DW2014-1018725 June 2014Order1 - Ekobasitoc blanko undangan A3350300105,000DW2014-1018825 June 2014Order1 - Ekotri mitra borneocetak undangan1,5004,5006,750,000DW2014-1018925 June 2014Order1 - Ekomamanoc blanko undangan 1,500200300,000DW2014-1019025 June 2014Order1 - Ekoromeooc blanko undangan A31,500300450,000DW2014-1019126 June 2014Order1 - Ekobudi acilcetak stiker1,500500750,000DW2014-1019226 June 2014Order1 - Ekotoraqongkos cetak 1 warna150,00050,000DW2014-1019326 June 2014Order1 - Ekomamanongkos cetak 1 warna450,000200,000DW2014-1019426 June 2014Order1 - Ekokurnia printingongkos cetak FC separasi1200,000200,000DW2014-1019526 June 2014Order1 - Ekoindahoc blanko undangan A3850300255,000DW2014-1019626 June 2014Order1 - Ekotarpa sabloncetak stiker1,000500500,000DW2014-1019727 June 2014Order1 - Ekofahmiongkos cetak FC separasi1200,000200,000DW2014-1019827 June 2014Order1 - Ekovitaongkos cetak 2 warna1100,000100,000DW2014-1019927 June 2014Order1 - Ekofirmanoc blanko undangan 30020060,000DW2014-1020027 June 2014Order1 - Ekorudy printingongkos cetak 1 warna150,00050,000DW2014-1020127 June 2014Order1 - Ekotianaongkos cetak 1 warna150,00050,000DW2014-1020227 June 2014Order1 - Ekofauzi banjar printcetak undangan banjar1,5008,50012,750,000DW2014-1020328 June 2014Order1 - EkoTriyadioc blanko undangan A31,500300450,000DW2014-1020428 June 2014Order1 - Ekoharunoc blanko undangan 30020060,000DW2014-1020528 June 2014Order1 - EkoWiwik Setyaningsihongkos cetak 1 warna1050,000500,000TOTAL160,400,000

TOTAL 320,800,000000

Sheet3 (3)No TransaksiTanggalKode Salesnama PelangganuraianTotal QtysatuanTotal JualGrand TotalPembayaranTunggakanTgl PelunasanDW2014-102061-Jul-14Order1 - Ekofirmanoc blanko undangan A325030075,000DW2014-102071-Jul-14Order1 - EkoWiwik Setyaningsihongkos cetak 2 warna1100,000100,000DW2014-102081-Jul-14Order1 - EkoFahmioc blanko undangan A3650300195,000DW2014-102091-Jul-14Order1 - Ekoyulioc blanko undangan 850200170,000DW2014-102101-Jul-14Order1 - EkoEko Murdiyantooc blanko undangan 1,0001,5001,500,000DW2014-102111-Jul-14Order1 - Ekosridadicetak nota1503,500525,000DW2014-102121-Jul-14Order1 - EkoTukinemoc blanko undangan A3500300150,000DW2014-102133-Jul-14Order1 - EkoMusamahoc blanko undangan 500300150,000DW2014-102143-Jul-14Order1 - Ekofauzi banjar printcetak leaflet PHBS. Malaria7,5005003,750,000DW2014-102153-Jul-14Order1 - EkoFahmioc blanko undangan A325030075,000DW2014-102163-Jul-14Order1 - EkoRestu Evidianyongkos cetak 1 warna150,00050,000DW2014-102174-Jul-14Order1 - Ekoacongongkos cetak FC separasi1200,000200,000DW2014-102185-Jul-14Order1 - EkoMSG banjarmasincetak kartu nama caleg h. ardi10,0002002,000,000DW2014-102196-Jul-14Order1 - Ekoagna limpungoc blanko undangan 750200150,000DW2014-102206-Jul-14Order1 - Ekofirmanoc blanko undangan A3800300240,000DW2014-102216-Jul-14Order1 - Ekocahaya sablonongkos cetak 2 warna1100,000100,000DW2014-102226-Jul-14Order1 - Ekorudi subahongkos cetak 1 warna150,00050,000DW2014-102236-Jul-14Order1 - EkoWarnotooc blanko undangan A325030075,000DW2014-102246-Jul-14Order1 - EkoMustaghfirin.Ioc blanko undangan 500300150,000DW2014-102256-Jul-14Order1 - EkoF2 global ferrycetak kartu kesehatan jamkesmas70,00075052,500,000DW2014-102266-Jul-14Order1 - Ekotarpa sablonoc blanko undangan 500200100,000DW2014-102277-Jul-14Order1 - Ekobasitoc blanko undangan A325030075,000DW2014-102287-Jul-14Order1 - EkoFahmiongkos cetak 2 warna1100,000100,000DW2014-102297-Jul-14Order1 - Ekotri mitra borneocetak formulir tambahan c6 kalsel136,50015020,475,000DW2014-102308-Jul-14Order1 - Ekofauzi banjar printcetak stiker caleg25,0003508,750,000DW2014-1023110-Jul-14Order1 - EkoKholimincetak undangan1,5001,2501,875,000DW2014-1023210-Jul-14Order1 - EkoSuindartioc blanko undangan 500200100,000DW2014-1023310-Jul-14Order1 - Ekodwiongkos cetak 1 warna150,00050,000DW2014-1023410-Jul-14Order1 - Ekorudy printingongkos cetak 2 warna1100,000100,000DW2014-1023510-Jul-14Order1 - EkoFahmioc blanko undangan 25020050,000DW2014-1023610-Jul-14Order1 - EkoIda Marlianaongkos cetak 1 warna150,00050,000DW2014-1023710-Jul-14Order1 - EkoSlametongkos cetak FC separasi2200,000400,000DW2014-1023810-Jul-14Order1 - EkoZaenal Arifincetak stiker1,000500500,000DW2014-1023911-Jul-14Order1 - EkoSaliongkos cetak 1 warna150,00050,000DW2014-1024011-Jul-14Order1 - Ekomahfud pekalonganongkos cetak 1 warna350,000150,000DW2014-1024111-Jul-14Order1 - Ekoacongongkos cetak 1 warna150,00050,000DW2014-1024211-Jul-14Order1 - Ekotarpa sablonoc blanko undangan A310030030,000DW2014-1024311-Jul-14Order1 - Ekohusain tersonoongkos cetak 1 warna850,000400,000DW2014-1024412-Jul-14Order1 - Ekokhairulongkos cetak FC separasi1200,000200,000DW2014-1024512-Jul-14Order1 - Ekofirmanongkos cetak FC separasi1200,000200,000DW2014-1024612-Jul-14Order1 - Ekozulfikar data print banjarcetak buku ibu hamil batola5,0003,50017,500,000DW2014-1024713-Jul-14Order1 - Ekovitaongkos cetak 2 warna1100,000100,000DW2014-1024814-Jul-14Order1 - EkoToharioc blanko undangan 25020050,000DW2014-1024915-Jul-14Order1 - EkoWiwik Setyaningsihoc blanko undangan A325030075,000DW2014-1025015-Jul-14Order1 - EkoMusliminongkos cetak 1 warna150,00050,000DW2014-1025115-Jul-14Order1 - EkoFahmiongkos cetak 2 warna1100,000100,000DW2014-1025215-Jul-14Order1 - EkoSukiyemoc blanko undangan 650200130,000DW2014-1025317-Jul-14Order1 - Ekorudy printingoc blanko undangan 1,200200240,000DW2014-1025417-Jul-14Order1 - EkoSugiyantooc blanko undangan A31,000300300,000DW2014-1025517-Jul-14Order1 - EkoDenis Supraptooc blanko undangan 10020020,000DW2014-1025617-Jul-14Order1 - EkoEndang Setiyawati ongkos cetak FC separasi1200,000200,000DW2014-1025718-Jul-14Order1 - EkoFahmioc blanko undangan 25020050,000DW2014-1025818-Jul-14Order1 - Ekojawir kenconorejooc blanko undangan 600200120,000DW2014-1025918-Jul-14Order1 - Ekohasan lesungoc blanko undangan A3750300225,000DW2014-1026018-Jul-14Order1 - Ekojuhairi bakalanongkos cetak 1 warna150,00050,000No TransaksiTanggalKode Salesnama PelangganuraianTotal QtysatuanTotal JualGrand TotalPembayaranTunggakanTgl PelunasanDW2014-1026118-Jul-14Order1 - EkoF2 global ferrycetak undangan1,0004,5004,500,000DW2014-1026218-Jul-14Order1 - EkoSahronioc blanko undangan A3350300105,000DW2014-1026318-Jul-14Order1 - EkoTriyadiongkos cetak 1 warna350,000150,000Tgl PelunasanDW2014-1026418-Jul-14Order1 - EkoSuwarnoongkos cetak FC separasi1200,000200,000DW2014-1026519-Jul-14Order1 - EkoEndang Pujiwationgkos cetak 1 warna150,00050,000DW2014-1026619-Jul-14Order1 - Ekoacongoc blanko undangan A3950300285,000DW2014-1026719-Jul-14Order1 - Ekoimam bandarongkos cetak FC separasi1200,000200,000DW2014-1026819-Jul-14Order1 - Ekotarpa sablonoc blanko undangan 10,0003003,000,000DW2014-1026919-Jul-14Order1 - Ekohasan lesungongkos cetak FC separasi1200,000200,000DW2014-1027020-Jul-14Order1 - Ekorudy printingoc blanko undangan A3350300105,000DW2014-1027120-Jul-14Order1 - Ekocahaya sablonongkos cetak 2 warna1100,000100,000DW2014-1027220-Jul-14Order1 - Ekofirmanongkos cetak 1 warna150,00050,000DW2014-1027320-Jul-14Order1 - EkoWinarsooc blanko undangan 1,200200240,000DW2014-1027421-Jul-14Order1 - EkoMaelan Khurimah.Iongkos cetak 1 warna150,00050,000DW2014-1027521-Jul-14Order1 - EkoSiti Kutsiyahongkos cetak 1 warna150,00050,000DW2014-1027621-Jul-14Order1 - EkoKarsonoongkos cetak FC separasi1200,000200,000DW2014-1027721-Jul-14Order1 - Ekojawir kenconorejooc blanko undangan 1,000200200,000DW2014-1027821-Jul-14Order1 - Ekobasitongkos cetak 1 warna150,00050,000DW2014-1027921-Jul-14Order1 - Ekokhairul pekalonganongkos cetak 1 warna150,00050,000DW2014-1028021-Jul-14Order1 - Ekoarif batangongkos cetak 1 warna350,000150,000DW2014-1028121-Jul-14Order1 - Ekonanaoc blanko undangan A31,500300450,000DW2014-1028221-Jul-14Order1 - Ekoidahwatioc blanko undangan A320030060,000DW2014-1028322-Jul-14Order1 - EkoFahmioc blanko undangan A3400300120,000DW2014-1028422-Jul-14Order1 - Ekorudy printingongkos cetak FC separasi1200,000200,000DW2014-1028522-Jul-14Order1 - Ekotamsil grinsingongkos cetak 2 warna1100,000100,000DW2014-1028622-Jul-14Order1 - EkoMSG banjarmasincetak continus form RS ulin10067,5006,750,000DW2014-1028724-Jul-14Order1 - Ekoacongcetak undangan8001,2501,000,000DW2014-1028824-Jul-14Order1 - Ekohasnur klidangongkos cetak FC separasi1200,000200,000DW2014-1028924-Jul-14Order1 - EkoWiwik Setyaningsihcetak stiker2,5004001,000,000DW2014-1029024-Jul-14Order1 - Ekoluluoc blanko undangan 25020050,000DW2014-1029124-Jul-14Order1 - Ekotarpa sablonoc blanko undangan A3750300225,000DW2014-1029224-Jul-14Order1 - Ekoisnanioc blanko undangan A3650300195,000DW2014-1029324-Jul-14Order1 - Ekomartowooc blanko undangan 1,000300300,000DW2014-1029424-Jul-14Order1 - Ekohasan depokoc blanko undangan A325030075,000DW2014-1029524-Jul-14Order1 - Ekobasitoc blanko undangan 500300150,000DW2014-1029624-Jul-14Order1 - Ekodede pureongkos cetak FC separasi1200,000200,000DW2014-1029724-Jul-14Order1 - Ekodanang kenconorejocetak stiker5,0004002,000,000TOTAL138,130,000