FORM REKAP STOK BARANG JADI

Nama Area : Makassar

Bulan : 1 Oktober 2019

No. Nama Produk Stok Awal Pembelian Retur Beli Penjualan Retur Jual Stok Akhir
BRAKE PAD HONDA SUPRA X 125/ NEW MEGA PRO 160/ TIGER NEW/
230.00 0.00 0.00 0.00 0.00 230.00
1 SUPRA X NEW/ SONIC/ NEW BLADE/ CS 1 BLKG
2 KPL HONDA LEGENDA/SUPRA FIT/REVO 1,050.00 0.00 0.00 120.00 0.00 930.00
3 CARBON BRUSH HONDA GRAND / SUPRA / LEGENDA / PRIMA / STAR 100.00 0.00 0.00 0.00 0.00 100.00
4 GASKET SET SUZUKI A 100 24.00 0.00 0.00 5.00 0.00 19.00
5 MD SUZUKI SMASH TITAN 115 320.00 0.00 0.00 230.00 0.00 90.00
6 CHTP SUZUKI SATRIA FU 150 FUBORU 380.00 0.00 0.00 70.00 0.00 310.00
7 CARBON BRUSH YAMAHA JUPITER MX 135 / V-IXION 80.00 20.00 0.00 50.00 0.00 50.00
8 BB SUZUKI SMASH 540.00 0.00 0.00 230.00 0.00 310.00
9 GASKET SET HONDA GL PRO CDI 49.00 0.00 0.00 0.00 0.00 49.00
10 BB HONDA NEW SUPRA X 125 FI / NEW BLADE 125 FI 450.00 0.00 0.00 150.00 0.00 300.00
11 CHTP SUZUKI SHOGUN 125 SP / AXELO / RR 60.00 0.00 0.00 20.00 0.00 40.00
12 GASKET SET SUZUKI THUNDER 125 110.00 0.00 0.00 35.00 0.00 75.00
13 GASKET SET YAMAHA RXZ 50.00 0.00 0.00 0.00 0.00 50.00
14 BEARING 6301 2RS 1,128.00 0.00 0.00 0.00 0.00 1,128.00
15 CHTP HONDA CB 150 R / CBR 150 R 90.00 0.00 0.00 0.00 0.00 90.00
16 BOHLAM HS1 (12V 35/35W) HALOGEN 65.00 0.00 0.00 20.00 0.00 45.00
17 GASKET SET SUZUKI SATRIA FU 150 77.00 30.00 0.00 70.00 0.00 37.00
18 MD SUZUKI SHOGUN 125 SP / AXELO / RR 180.00 0.00 0.00 170.00 0.00 10.00
SEAL HEAD HONDA BEAT FI/BEAT ESP/SCOOPY FI/SCOOPY ESP/VARIO
19 60.00 0.00 0.00 30.00 0.00 30.00
110 FI
20 GASKET KIT HONDA NEW SUPRA X 125 FI / NEW BLADE 125 FI 210.00 0.00 0.00 115.00 0.00 95.00
21 GASKET KIT SUZUKI SHOGUN 125 SP / AXELO / RR 158.00 100.00 0.00 134.00 0.00 124.00
22 KKH BINTER KH 30.00 0.00 20.00 0.00 0.00 10.00
23 BB HONDA CS-1 60.00 0.00 0.00 0.00 0.00 60.00
24 CHA SUZUKI A 100 FIJI 20.00 0.00 0.00 0.00 0.00 20.00
25 KPL YAMAHA VIXION 370.00 0.00 0.00 130.00 0.00 240.00
26 GASKET SET YAMAHA SCORPIO 58.00 0.00 0.00 10.00 0.00 48.00
27 GASKET SET YAMAHA BYSON 87.00 0.00 0.00 55.00 0.00 32.00
28 SEAL VALVE STEM SUZUKI SMASH/SHOGUN 125 96.00 0.00 0.00 0.00 0.00 96.00
29 KPL SUZUKI SPIN / SKYDRIVE / SKYWAVE / HAYATE (A) 120.00 0.00 0.00 10.00 0.00 110.00
30 CHTP HONDA BEAT FI / SCOOPY FI / VARIO 110 FI 120.00 100.00 0.00 120.00 0.00 100.00
31 REC/REGULATOR HONDA PRIMA/GRAND 75.00 0.00 0.00 0.00 0.00 75.00
32 GASKET SET HONDA GL PRO NT/TIGER 124.00 0.00 0.00 120.00 0.00 4.00
33 SEAL HEAD KIT HONDA BLADE /REVO AT/ ABSOLUT REVO 110 50.00 0.00 0.00 20.00 0.00 30.00
34 CARBON BRUSH BEAT / VARIO 110 / SCOOPY / BLADE / REVO 110 140.00 0.00 0.00 50.00 0.00 90.00
35 BB YAMAHA SCORPIO 100.00 0.00 0.00 10.00 0.00 90.00
36 BB HONDA GL MAX 190.00 0.00 50.00 0.00 0.00 140.00
37 O. LINER KUBOTA RD 75/85 20.00 0.00 19.00 0.00 0.00 1.00
38 BOHLAM P15D-25-3 (12 V 35/35W) 200.00 0.00 0.00 20.00 0.00 180.00
39 KPL YAMAHA JUPITER MX 370.00 200.00 0.00 230.00 0.00 340.00
40 PK HONDA VARIO 370.00 800.00 0.00 560.00 0.00 610.00
41 GASKET SET HONDA NEW MEGA PRO 150 CC / VERZA 85.00 0.00 0.00 65.00 0.00 20.00
42 CHTP SMASH TITAN 115 180.00 0.00 0.00 20.00 0.00 160.00
43 CHTP KAWASAKI BLITZ FBR 130.00 0.00 0.00 0.00 0.00 130.00
44 PK SUZUKI RC 110/CRYSTAL/SATRIA/GS 110 653.00 0.00 0.00 20.00 0.00 633.00
45 PAKU KELING BESAR 160.00 0.00 0.00 100.00 0.00 60.00
46 KPL SUZUKI SMASH/TITAN 115 1,570.00 0.00 0.00 290.00 0.00 1,280.00
47 GASKET KIT SUZUKI THUNDER 125 120.00 0.00 0.00 30.00 0.00 90.00
48 MD SUZUKI SMASH 1,690.00 0.00 0.00 360.00 0.00 1,330.00
49 SVS YAMAHA MIO 144.00 0.00 0.00 0.00 0.00 144.00
50 KKG HONDA BEAT / SCOOPY 50.00 0.00 0.00 0.00 0.00 50.00
51 CHTP SUZUKI SHOGUN 125 FUBORU 220.00 0.00 0.00 30.00 0.00 190.00
52 GASKET KIT SUZUKI 110/CRYSTAL/GS 110 105.00 0.00 0.00 30.00 0.00 75.00
53 CHAIN LUBE MULTIPURPOSE 300 ML GLOBAL 24.00 0.00 0.00 0.00 0.00 24.00
54 CARBON BRUSH YAMAHA MIO /XEON / FINO 90.00 0.00 0.00 0.00 0.00 90.00
55 GASKET KIT HONDA NEW MEGA PRO 150 CC/ VERZA 65.00 0.00 0.00 35.00 0.00 30.00
56 MD SUZUKI SHOGUN 125 440.00 0.00 0.00 240.00 0.00 200.00
57 GASKET KIT HONDA BEAT FI / SCOOPY FI / VARIO 110 FI 139.00 0.00 0.00 117.00 0.00 22.00
 FORM REKAP STOK BARANG JADI
Nama Area : Makassar
Bulan : 1 Oktober 2019

No. Nama Produk Stok Awal Pembelian Retur Beli Penjualan Retur Jual Stok Akhir
58 GASKET SET YAMAHA JUPITER Z 443.00 50.00 0.00 212.00 0.00 281.00
59 PK YAMAHA MIO J / SOUL GT / X RIDE 970.00 0.00 0.00 20.00 0.00 950.00
60 CHTP SUZUKI SATRIA 120 FBR 180.00 0.00 0.00 160.00 0.00 20.00
61 CHTP YAMAHA BYSON 130.00 0.00 0.00 0.00 0.00 130.00
62 KPL SUZUKI THUNDER 125 KICK STARTER 60.00 0.00 0.00 0.00 0.00 60.00
63 REC/REGULATOR YAMAHA MIO 63.00 0.00 0.00 0.00 0.00 63.00
64 MD HONDA NEW MEGA PRO 150 CC / VERZA 300.00 0.00 0.00 160.00 0.00 140.00
65 GASKET SET HONDA WIN 32.00 0.00 0.00 0.00 0.00 32.00
66 BB HONDA CB 100 20.00 0.00 0.00 0.00 0.00 20.00
67 GASKET KIT HONDA CG 110 10.00 0.00 0.00 0.00 0.00 10.00
68 CDI YAMAHA VEGA ZR 53.00 0.00 0.00 40.00 0.00 13.00
69 CHTP SUZUKI SHOGUN R+SH+ORING FUBORU 150.00 0.00 0.00 60.00 0.00 90.00
70 KKH YAMAHA RXS HTM 20.00 0.00 0.00 0.00 0.00 20.00
71 ORING KLEP HONDA CB/GL 250.00 0.00 0.00 0.00 0.00 250.00
72 CHTP YAMAHA N-MAX 120.00 0.00 0.00 0.00 0.00 120.00
73 CHTP YAMAHA SCORPIO FUBORU 110.00 0.00 0.00 30.00 0.00 80.00
74 ROLLER YAMAHA XEON 2.00 0.00 0.00 0.00 0.00 2.00
75 CHA YAMAHA FORCE 1 1,010.00 0.00 0.00 540.00 0.00 470.00
76 KPL HONDA KARISMA/KIRANA/SUPRA X 125 920.00 0.00 0.00 60.00 0.00 860.00
77 MASTER REM KIT HONDA BEAT / ABS REVO / VARIO 125 DEPAN 218.00 0.00 0.00 50.00 0.00 168.00
78 SEAL DUST 33 45.5 4.5/14 (V-IXION) 108.00 0.00 0.00 0.00 0.00 108.00
79 GASKET SET SUZUKI RGR 150 87.00 0.00 0.00 0.00 0.00 87.00
80 KPL SUZUKI SATRIA FU 150 FI / GSX-S / GSX-R 150 FI 70.00 0.00 0.00 10.00 0.00 60.00
81 BRAKE PAD SUZUKI SATRIA FU BELAKANG 569.00 0.00 0.00 100.00 0.00 469.00
82 GASKET KIT YAMAHA RX KING 115.00 0.00 0.00 57.00 0.00 58.00
83 LEM SPECIAL GASKET FUBORU 23ML CLASSIC 472.00 1,764.00 0.00 1,540.00 306.00 1,002.00
84 CHA YAMAHA RX Z 200.00 0.00 80.00 0.00 0.00 120.00
85 KKH YAMAHA SCORPIO 48.00 0.00 0.00 0.00 0.00 48.00
86 BB HONDA KARISMA/KIRANA/SUPRA X 125 850.00 0.00 0.00 320.00 0.00 530.00
87 SEAL DUST 26 37.5 5.7/14 72.00 0.00 0.00 0.00 0.00 72.00
88 GASKET KIT HONDA C 800 20.00 0.00 0.00 0.00 0.00 20.00
89 BTO YAMAHA 1,000.00 0.00 516.00 0.00 0.00 484.00
90 CHTP HONDA BLADE / ABSOLUTE REVO 110 / REVO 110 FI 480.00 0.00 0.00 420.00 0.00 60.00
91 KPL YAMAHA MIO M3 / MIO Z [B] 40.00 0.00 0.00 20.00 0.00 20.00
92 KPL SUZUKI TS 125 20.00 0.00 0.00 0.00 0.00 20.00
93 GASKET SET HONDA C 800 10.00 0.00 0.00 0.00 0.00 10.00
94 PK YAMAHA FORCE 1 2,369.00 1,000.00 0.00 710.00 0.00 2,659.00
95 SVS HONDA CB 168.00 0.00 0.00 120.00 0.00 48.00
96 GASKET SET YAMAHA ALFA 11.00 0.00 0.00 10.00 0.00 1.00
97 BTO HONDA 1,000.00 0.00 600.00 0.00 0.00 400.00
98 GASKET SET SUZUKI RC 100 FIJI 20.00 0.00 0.00 0.00 0.00 20.00
99 KPL YAMAHA SCORPIO 190.00 0.00 0.00 40.00 0.00 150.00
100 SA HONDA C 70 20.00 0.00 0.00 0.00 0.00 20.00
101 BB YAMAHA JUPITER MX 135 / V-IXION / MX 135 NEW (5 SPEED) 1,250.00 0.00 0.00 270.00 0.00 980.00
102 KPL YAMAHA MX NEW (5 SPEED) 1,090.00 0.00 0.00 150.00 0.00 940.00
103 G.KIT SUZUKI SATRIA FU 150 240.00 0.00 0.00 30.00 0.00 210.00
104 CHTP YAMAHA MIO M3 / MIO Z 320.00 0.00 0.00 50.00 0.00 270.00
105 KPL HONDA NEW MEGA PRO 150 CC / VERZA 260.00 0.00 0.00 250.00 0.00 10.00
106 GASKET KIT HONDA GL PRO NT/TIGER 98.00 70.00 0.00 60.00 0.00 108.00
107 GASKET SET SUZUKI SHOGUN R 285.00 0.00 0.00 30.00 0.00 255.00
108 BB HONDA GL PRO/MAX NEOTECH 100.00 0.00 0.00 0.00 0.00 100.00
109 CHK SUZUKI TS 125 10.00 0.00 0.00 0.00 0.00 10.00
110 KPL SUZUKI NEX [B] 80.00 0.00 0.00 30.00 0.00 50.00
111 CARBON BRUSH HONDA TIGER / MEGA PRO 140.00 0.00 0.00 0.00 0.00 140.00
112 GASKET SET HONDA BEAT FI / SCOOPY FI / VARIO 110 FI 92.00 0.00 0.00 46.00 0.00 46.00
113 BB HONDA GL PRO 180.00 0.00 0.00 20.00 0.00 160.00
114 GASKET KIT YAMAHA V-IXION 190.00 0.00 0.00 31.00 0.00 159.00
 FORM REKAP STOK BARANG JADI
Nama Area : Makassar
Bulan : 1 Oktober 2019

No. Nama Produk Stok Awal Pembelian Retur Beli Penjualan Retur Jual Stok Akhir
115 GASKET KIT YAMAHA BYSON 46.00 0.00 0.00 5.00 0.00 41.00
116 KPL SUZUKI RGR 150 50.00 0.00 0.00 0.00 0.00 50.00
117 MD VIAR 150 / VIAR 200 WATER COLLANT 40.00 0.00 0.00 0.00 0.00 40.00
118 BRAKE PAD HONDA ABSOLUTE REVO / BLADE 110 407.00 0.00 0.00 120.00 0.00 287.00
CARBON BRUSH HONDA KARISMA / KIRANA / SUPRA X 125 / CS 1 /
119 50.00 20.00 0.00 50.00 0.00 20.00
VERZA / NEW MEGA PRO 150
120 GASKET SET HONDA VARIO 150 FI / PCX 150 120.00 0.00 0.00 63.00 0.00 57.00
121 NOTA FUBORU RODA 2 -10.00 0.00 0.00 0.00 0.00 -10.00
122 GASKET SET HONDA CB 150 R 46.00 0.00 0.00 13.00 0.00 33.00
123 KPL SUZUKI SHOGUN 125 760.00 0.00 0.00 70.00 0.00 690.00
124 PK YAMAHA RX/RX 100/RS/LS/DT 200.00 0.00 0.00 0.00 0.00 200.00
125 GASKET SET HONDA GL MAX NEOTECH 20.00 0.00 0.00 10.00 0.00 10.00
126 LAP CHAMOIS PVA 43 X 32 X 0.2 CM 4.00 1,700.00 0.00 1,205.00 0.00 499.00
127 CHTP YAMAHA JUPITER Z FUBORU 260.00 0.00 0.00 190.00 0.00 70.00
128 KKH HONDA ASTREA PRIMA/GRAND/SUPRA 130.00 0.00 0.00 60.00 0.00 70.00
129 GASKET KIT YAMAHA N-MAX 66.00 0.00 0.00 0.00 0.00 66.00
130 BRAKE PAD HONDA NEW MEGA PRO 150 (BLKG) 425.00 0.00 0.00 0.00 0.00 425.00
131 KABEL TIES 2.5 X 100 (HITAM) 286.00 0.00 0.00 0.00 0.00 286.00
132 KKH SUZUKI FR 80 HTM 35.00 0.00 34.00 0.00 0.00 1.00
133 ROLLER YAMAHA MIO J / SOUL GT 12.00 0.00 0.00 0.00 0.00 12.00
134 CHTP HONDA VARIO 150 FI / PCX 150 140.00 0.00 0.00 30.00 0.00 110.00
135 GASKET SET SUZUKI SHOOTER / SATRIA FJ 115 69.00 0.00 0.00 0.00 0.00 69.00
136 PK YAMAHA ALFA 100.00 0.00 0.00 0.00 0.00 100.00
137 MD HONDA SUPRA GTR 150 / SONIC 150 R [K-56] 40.00 0.00 0.00 20.00 0.00 20.00
138 CHTP HONDA SUPRA GTR 150 / SONIC 150 R [K-56] 100.00 0.00 0.00 0.00 0.00 100.00
139 GASKET SET SUZUKI SATRIA FU 150 FI / GSX-S150 / GSX-R150 93.00 0.00 0.00 0.00 0.00 93.00
140 BRAKE PAD HONDA SUPRA/TIGER 500.00 0.00 0.00 0.00 0.00 500.00
141 CHTP HONDA ASTREA STAR + ORING FUBORU 20.00 0.00 0.00 0.00 0.00 20.00
142 BB YAMAHA BYSON 150.00 0.00 0.00 20.00 0.00 130.00
143 PK HONDA CB/GL/CG 520.00 0.00 0.00 40.00 0.00 480.00
144 KKH HONDA CB/GL/TIGER 27.00 0.00 0.00 0.00 0.00 27.00
145 MD YAMAHA NOUVO / MIO 120.00 0.00 0.00 0.00 0.00 120.00
146 GASKET SET SUZUKI SHOGUN 82.00 0.00 0.00 25.00 0.00 57.00
147 CHTP KAWASAKI KLX 150 50.00 0.00 0.00 0.00 0.00 50.00
148 GASKET SET YAMAHA DT 185.00 0.00 0.00 0.00 0.00 185.00
149 BOHLAM P15D-25-1 (12V 25/25W) 320.00 0.00 0.00 100.00 0.00 220.00
150 SC HONDA C 70/ASTREA 20.00 0.00 0.00 0.00 0.00 20.00
151 SEAL HEAD YAMAHA MX 135 200.00 0.00 0.00 10.00 0.00 190.00
152 MD KAWASAKI NINJA 150.00 0.00 0.00 100.00 0.00 50.00
153 GASKET SET KAWASAKI KLX 150 123.00 0.00 0.00 0.00 0.00 123.00
154 BRAKE PAD HONDA VARIO TECHNO / VARIO NEW / SCOOPY / BEAT 172.00 0.00 0.00 0.00 0.00 172.00
155 ROLLER HONDA VARIO 125 93.00 0.00 0.00 0.00 0.00 93.00
156 TUTUP KATENGKAS HONDA C 70 78.00 0.00 0.00 0.00 0.00 78.00
157 KPL YAMAHA BYSON 360.00 0.00 0.00 40.00 0.00 320.00
158 CDI UNIT SUZUKI SMASH 25.00 10.00 13.00 5.00 0.00 17.00
159 GASKET SET SUZUKI TRS 20.00 0.00 0.00 0.00 0.00 20.00
160 CHK HONDA CG 110 50.00 0.00 0.00 0.00 0.00 50.00
161 KABEL TIES 2.5 X 150 (HITAM) 149.00 0.00 0.00 37.00 0.00 112.00
162 BB SUZUKI SHOGUN 125 SP/ SMASH TITAN 115 / AXELO / RR 560.00 0.00 0.00 50.00 0.00 510.00
163 EXH. YANMAR TF 75/85 SB 1,330.00 0.00 1,310.00 0.00 0.00 20.00
164 CHTP YAMAHA VEGA- ZR/JUPITER - ZR 130.00 120.00 0.00 120.00 0.00 130.00
165 GASKET SET YAMAHA JUPITER Z FIJI 20.00 0.00 9.00 0.00 0.00 11.00
166 BRAKE PAD YAMAHA CRYPTON/VEGA/JUPITER/F1ZR 103.00 0.00 0.00 0.00 0.00 103.00
167 GASKET KIT YAMAHA CRYPTON/VEGA/JUPITER 70.00 50.00 0.00 10.00 0.00 110.00
168 CHTP HONDA LEGENDA/SUPRA FIT/REVO FBR 170.00 100.00 0.00 210.00 0.00 60.00
169 GASKET SET HONDA ASTREA 35.00 0.00 0.00 0.00 0.00 35.00
170 BUSI FS6HS 80.00 0.00 0.00 0.00 0.00 80.00
171 SEAL HEAD HONDA CB 150 R / CBR 150 R 20.00 0.00 0.00 0.00 0.00 20.00
 FORM REKAP STOK BARANG JADI
Nama Area : Makassar
Bulan : 1 Oktober 2019

No. Nama Produk Stok Awal Pembelian Retur Beli Penjualan Retur Jual Stok Akhir
172 CHTP HONDA PRIMA/GRAND/SUPRA /WIN +ORING FUBORU 1,020.00 0.00 0.00 370.00 0.00 650.00
173 PK KAWASAKI NINJA 310.00 0.00 0.00 60.00 0.00 250.00
174 KPL SUZUKI SATRIA FU 150 480.00 0.00 0.00 90.00 0.00 390.00
175 MASTER REM KIT YAMAHA MIO / JUPITER MX 135 DEPAN 80.00 0.00 0.00 50.00 0.00 30.00
176 ORING KLEP HONDA KARISMA/KIRANA 675.00 0.00 0.00 350.00 0.00 325.00
177 BA VESPA SPRINT 720.00 0.00 220.00 0.00 0.00 500.00
178 MD YAMAHA JUPITER MX 135 780.00 0.00 0.00 340.00 0.00 440.00
179 BRAKE FLUID DOT4 PUTIH 50 ML GLOBAL 72.00 0.00 0.00 0.00 0.00 72.00
180 ORING MAGNIT KAWASAKI KAZE/KAZE R 25.00 0.00 0.00 0.00 0.00 25.00
181 CHTP YAMAHA XEON / XEON RC 70.00 0.00 0.00 10.00 0.00 60.00
182 GASKET KIT YAMAHA MIO J / MIO GT / SOUL GT / X RIDE 17.00 100.00 0.00 62.00 0.00 55.00
183 KPL YAMAHA MIO / NOUVO A 270.00 0.00 0.00 60.00 0.00 210.00
184 GASKET KIT HONDA VARIO 70.00 20.00 0.00 80.00 0.00 10.00
185 REC/REGULATOR YAMAHA JUPITER 49.00 0.00 0.00 0.00 0.00 49.00
186 BB YAMAHA XEON / XEON RC 60.00 50.00 0.00 90.00 0.00 20.00
187 KPL HONDA ASTREA PRIMA/GRAND/WIN/STAR/ C700/C70 1,350.00 500.00 0.00 1,010.00 0.00 840.00
188 SK SUZUKI SATRIA FU 150 100.00 0.00 0.00 0.00 0.00 100.00
189 KPL HONDA TIGER/PRO NT/MAX NT 180.00 0.00 0.00 90.00 0.00 90.00
190 TTB YAMAHA V 75 110.00 60.00 0.00 120.00 0.00 50.00
191 CHK DONG FENG R 85 1.8mm 4.00 0.00 0.00 0.00 0.00 4.00
192 BEARING 6004 2RS 1,109.00 0.00 0.00 0.00 0.00 1,109.00
193 GASKET SET YAMAHA N-MAX 32.00 0.00 0.00 0.00 0.00 32.00
194 CHTP YAMAHA NOUVO/MIO FBR 520.00 0.00 0.00 290.00 0.00 230.00
195 KPL YAMAHA CRYPTON / VEGA / JUPITER 820.00 0.00 0.00 310.00 0.00 510.00
196 CHTP SUZUKI SMASH FUBORU 230.00 0.00 0.00 90.00 0.00 140.00
197 MD SUZUKI SPIN / SKYDRIVE / SKYWAVE / HAYATE 0.00 100.00 0.00 50.00 0.00 50.00
198 KPL YAMAHA JUPITER Z 280.00 700.00 0.00 770.00 0.00 210.00
199 MD HONDA CS- 1 30.00 20.00 30.00 0.00 0.00 20.00
200 MD YAMAHA FORCE (4 TAK) / JUPITER Z 1 / JUPITER Z FI 330.00 0.00 0.00 180.00 0.00 150.00
201 CHTP HONDA VARIO FUBORU 70.00 0.00 0.00 20.00 0.00 50.00
202 GASKET SET KAWASAKI KAZE/KAZE R 8.00 10.00 0.00 0.00 0.00 18.00
203 CHTP SUZUKI SATRIA FU 150 FI / GSX-S / GSX-R 150 FI 130.00 0.00 0.00 0.00 0.00 130.00
204 F/F POMPA INJEKSI HONDA BEAT FI / SCOOPY FI / VARIO 110 FI 45.00 70.00 0.00 42.00 0.00 73.00
205 SEAL HEAD HONDA VARIO 150.00 0.00 130.00 0.00 0.00 20.00
F/F POMPA INJEKSI HONDA NEW SUPRA X 125 FI / REVO 110 FI / NEW
206 155.00 0.00 0.00 12.00 0.00 143.00
BLADE 125 FI
207 GASKET SET YAMAHA V-IXION 75.00 0.00 0.00 28.00 0.00 47.00
208 CHK HONDA GL PRO/GL PRO CDI 100.00 0.00 0.00 10.00 0.00 90.00
209 BB HONDA GL 100/CB 125/GL 125 0.00 50.00 0.00 0.00 0.00 50.00
210 CT HONDA CB/CG 50.00 0.00 0.00 0.00 0.00 50.00
211 PK YAMAHA V 75 710.00 0.00 707.00 0.00 0.00 3.00
212 KPL SUZUKI SHOGUN 125 SP / AXELO / RR 490.00 0.00 0.00 50.00 0.00 440.00
213 BRAKE FLUID DOT3 1000 ML GLOBAL 36.00 0.00 0.00 0.00 0.00 36.00
214 GASKET SET YAMAHA XEON RC 63.00 0.00 0.00 25.00 0.00 38.00
215 ORING KLEP SUZUKI SHOGUN/SMASH 500.00 0.00 0.00 50.00 0.00 450.00
216 KABEL TIES 2.5 X 150 (PUTIH) 258.00 0.00 0.00 16.00 0.00 242.00
217 BB YAMAHA ALFA 40.00 0.00 0.00 0.00 0.00 40.00
218 KPL SUZUKI THUNDER 125 70.00 0.00 0.00 50.00 0.00 20.00
219 BB HONDA VARIO 310.00 0.00 0.00 30.00 0.00 280.00
220 KPL SUZUKI SHOGUN / SHOGUN R 240.00 0.00 0.00 130.00 0.00 110.00
221 BOHLAM BAY 15D (12V 21/5W) 190.00 0.00 0.00 40.00 0.00 150.00
222 EXH. YANMAR 2T SB [RING] 290.00 0.00 0.00 0.00 0.00 290.00
223 MD YAMAHA N-MAX 100.00 0.00 0.00 0.00 0.00 100.00
224 GASKET SET YAMAHA VEGA Z R 279.00 100.00 0.00 242.00 0.00 137.00
225 MD SUZUKI SHOGUN 125 GAJS 60.00 0.00 0.00 0.00 0.00 60.00
226 PK YAMAHA CRYPTON/VEGA/JUPITER 1,960.00 0.00 0.00 540.00 0.00 1,420.00
227 ROLLER SUZUKI NEX 40.00 0.00 0.00 38.00 0.00 2.00
228 CHTP HONDA VARIO 125 140.00 0.00 0.00 20.00 0.00 120.00
 FORM REKAP STOK BARANG JADI
Nama Area : Makassar
Bulan : 1 Oktober 2019

No. Nama Produk Stok Awal Pembelian Retur Beli Penjualan Retur Jual Stok Akhir
229 GASKET KIT HONDA ASTREA GRAND/PRIMA 231.00 200.00 0.00 230.00 0.00 201.00
230 RADIATOR COOLANT PREMIX 1000 ML GLOBAL 12.00 0.00 0.00 0.00 0.00 12.00
231 G. SET SUZUKI SHOGUN SANKYO 1.00 0.00 0.00 0.00 0.00 1.00
232 REC/REGULATOR HONDA TIGER / MEGA PRO 38.00 0.00 0.00 0.00 0.00 38.00
233 GASKET SET HONDA CG 110 109.00 0.00 0.00 5.00 0.00 104.00
234 KPL YAMAHA N-MAX [B] 30.00 0.00 0.00 0.00 0.00 30.00
235 GASKET KIT HONDA CG 125 40.00 0.00 0.00 0.00 0.00 40.00
236 GASKET SET YAMAHA JUPITER MX 135 148.00 100.00 3.00 128.00 0.00 117.00
237 GASKET KIT YAMAHA MIO/NOUVO 392.00 200.00 0.00 511.00 0.00 81.00
238 KKH SUZUKI SATRIA 25.00 0.00 0.00 5.00 0.00 20.00
239 BB YAMAHA FORCE 1 1,000.00 0.00 0.00 770.00 0.00 230.00
240 GASKET SET YAMAHA RX 100 10.00 0.00 0.00 0.00 0.00 10.00
241 KKH YAMAHA RX HTM 10.00 0.00 0.00 0.00 0.00 10.00
242 CDI UNIT SUZUKI SHOGUN 256.00 0.00 3.00 35.00 0.00 218.00
243 KPL HONDA GL PRO/MAX/GL 100CDI 110.00 0.00 0.00 100.00 0.00 10.00
244 KPL KAWASAKI NINJA 540.00 0.00 0.00 170.00 0.00 370.00
245 REC/REGULATOR SUZUKI SHOGUN 30.00 0.00 0.00 0.00 0.00 30.00
246 CHK HONDA CB 125/GL 125/GL MAX CDI 100.00 0.00 0.00 50.00 0.00 50.00
247 GASKET SET VESPA SPRINT 10.00 0.00 0.00 0.00 0.00 10.00
248 SEAL HEAD SUZUKI SATRIA FU 150 75.00 0.00 0.00 0.00 0.00 75.00
249 CT HONDA GL 100/125 160.00 0.00 0.00 0.00 0.00 160.00
250 BB YAMAHA FORCE (4 TAK) / JUPITER Z 1 / JUPITER Z FI 150.00 150.00 0.00 160.00 0.00 140.00
251 BB HONDA VARIO 125 FI / VARIO 150 FI 0.00 100.00 0.00 10.00 0.00 90.00
252 GASKET SET HONDA GL 125 27.00 0.00 0.00 0.00 0.00 27.00
253 BEARING 6203 2RS 1,330.00 0.00 0.00 0.00 0.00 1,330.00
254 BRAKE PAD YAMAHA JUPITER MX / JUPITER Z / MIO / V-IXION / BYSON 560.00 0.00 0.00 100.00 0.00 460.00
255 OIL SEAL DC 31 43 10.5 (SHOCK DEPAN TIGER) 156.00 0.00 0.00 0.00 0.00 156.00
256 GASKET SET HONDA GL PRO 83.00 0.00 0.00 33.00 0.00 50.00
257 MD KAWASAKI KLX 150 330.00 0.00 0.00 20.00 0.00 310.00
258 GASKET SET YAMAHA RXS 30.00 0.00 0.00 28.00 0.00 2.00
259 GASKET KIT SUZUKI SATRIA FU 150 FI / GSX-S150 / GSX-R150 109.00 0.00 0.00 0.00 0.00 109.00
260 MD YAMAHA FORCE 1 990.00 0.00 0.00 300.00 0.00 690.00
261 ROLLER HONDA BEAT / SCOOPY 10 GR 22.00 0.00 0.00 0.00 0.00 22.00
262 BB YAMAHA V 80 1,010.00 0.00 1,000.00 0.00 0.00 10.00
263 KPL HONDA BEAT / SCOOPY / BEAT FI / SCOOPY FI / VARIO 110 FI (B) 420.00 0.00 0.00 30.00 0.00 390.00
264 GASKET KIT SUZUKI SPIN 125 177.00 0.00 0.00 46.00 0.00 131.00
265 FOAM SUPER ENGINE 250 ML GLOBAL 46.00 0.00 0.00 0.00 0.00 46.00
266 KPL YAMAHA MIO M3 / MIO Z [A] 10.00 20.00 0.00 20.00 0.00 10.00
267 GASKET KIT HONDA KARISMA/KIRANA/SUPRA X 125 206.00 0.00 0.00 200.00 0.00 6.00
268 KPL YAMAHA N-MAX [A] 160.00 0.00 0.00 0.00 0.00 160.00
269 GASKET SET YAMAHA NOUVO/MIO 157.00 0.00 0.00 80.00 0.00 77.00
270 BB SUZUKI SHOGUN / SHOGUN R 575.00 0.00 5.00 110.00 0.00 460.00
271 BB HONDA TIGER 2000 260.00 0.00 0.00 70.00 0.00 190.00
272 BB HONDA BEAT 780.00 0.00 0.00 540.00 0.00 240.00
273 BB HONDA SUPRA GTR 150 / SONIC 150 R [K-56] 0.00 30.00 0.00 0.00 0.00 30.00
274 BB KAWASAKI NINJA 200.00 0.00 0.00 150.00 0.00 50.00
275 BB SUZUKI RC 100 / GX 100 10.00 0.00 0.00 0.00 0.00 10.00
276 BB SUZUKI SATRIA 230.00 0.00 0.00 150.00 0.00 80.00
277 BB SUZUKI SHOGUN 125 320.00 0.00 0.00 220.00 0.00 100.00
278 BB SUZUKI THUNDER 125 310.00 0.00 0.00 10.00 0.00 300.00
279 BB YAMAHA RX.S/RX.KING 830.00 0.00 0.00 640.00 0.00 190.00
280 BB YAMAHA CRYPTON/VEGA/JUPITER 940.00 0.00 0.00 650.00 0.00 290.00
281 BB YAMAHA MIO / NOUVO 1,080.00 0.00 0.00 640.00 0.00 440.00
282 BB YAMAHA MIO M3 / MIO Z 40.00 200.00 0.00 230.00 0.00 10.00
283 CHTP HONDA GL PRO NT/TIGER FBR 240.00 0.00 0.00 100.00 0.00 140.00
284 CHTP HONDA NEW SUPRA X 125 FI / NEW BLADE 125 FI 140.00 0.00 0.00 20.00 0.00 120.00
285 CHTP HONDA PRIMA/GRAND/WIN FIJI 10.00 0.00 9.00 0.00 0.00 1.00
 FORM REKAP STOK BARANG JADI
Nama Area : Makassar
Bulan : 1 Oktober 2019

No. Nama Produk Stok Awal Pembelian Retur Beli Penjualan Retur Jual Stok Akhir
286 CHTP SUZUKI SHOOTER / SATRIA FJ 115 70.00 0.00 0.00 0.00 0.00 70.00
287 CHTP YAMAHA CRYPTON/VEGA/JUPITER FUBORU 220.00 0.00 0.00 10.00 0.00 210.00
288 CHTP YAMAHA MIO J / MIO GT / SOUL GT / X RIDE / FORCE (4 TAK) 340.00 0.00 0.00 120.00 0.00 220.00
289 CHA SUZUKI RC 100/GX 100 100.00 0.00 80.00 0.00 0.00 20.00
290 CHA YAMAHA RX.S 150.00 0.00 0.00 0.00 0.00 150.00
CARBON BRUSH YAMAHA JUPITER Z / JUPITER / CRYPTON / VEGA / VEGA
110.00 0.00 0.00 0.00 0.00 110.00
291 ZR
292 CDI HONDA BEAT / SCOOPY 68.00 0.00 0.00 0.00 0.00 68.00
293 CDI UNIT YAMAHA JUPITER Z 43.00 0.00 20.00 0.00 0.00 23.00
294 O/F KAWASAKI KAZE 50.00 0.00 0.00 0.00 0.00 50.00
295 GASKET KIT HONDA GL 125 27.00 0.00 0.00 0.00 0.00 27.00
296 GASKET KIT HONDA 90Z/S90 7.00 0.00 0.00 0.00 0.00 7.00
297 GASKET KIT HONDA GL PRO 79.00 0.00 0.00 48.00 0.00 31.00
298 GASKET KIT HONDA WIN 24.00 0.00 0.00 0.00 0.00 24.00
299 GASKET KIT HONDA ASTREA SUPRA 470.00 550.00 0.00 418.00 0.00 602.00
300 GASKET KIT HONDA LEGENDA/SUPRA FIT/REVO 300.00 400.00 0.00 564.00 0.00 136.00
301 GASKET KIT HONDA CS 1 37.00 0.00 0.00 0.00 0.00 37.00
302 GASKET KIT HONDA BLADE/ABSOLUTE REVO 110 260.00 300.00 10.00 490.00 0.00 60.00
303 GASKET KIT HONDA VARIO 125 FI 108.00 0.00 0.00 43.00 0.00 65.00
304 GASKET KIT HONDA CB 150 R 68.00 0.00 0.00 15.00 0.00 53.00
305 GASKET KIT HONDA REVO 110 FI 73.00 0.00 0.00 15.00 0.00 58.00
306 GASKET KIT HONDA BEAT ESP / SCOOPY ESP 0.00 90.00 0.00 18.00 0.00 72.00
307 GASKET KIT SUZUKI SATRIA 120 50.00 0.00 0.00 20.00 0.00 30.00
308 GASKET KIT SUZUKI SHOGUN R 457.00 0.00 0.00 103.00 0.00 354.00
309 GASKET KIT SUZUKI TS 125 10.00 0.00 0.00 0.00 0.00 10.00
310 GASKET KIT SUZUKI SMASH 423.00 0.00 0.00 243.00 0.00 180.00
311 GASKET KIT YAMAHA RXZ 30.00 0.00 0.00 0.00 0.00 30.00
312 GASKET KIT YAMAHA FORCE 1 204.00 0.00 0.00 65.00 0.00 139.00
313 GASKET KIT YAMAHA JUPITER Z 293.00 200.00 0.00 483.00 0.00 10.00
314 GASKET KIT YAMAHA SCORPIO 9.00 50.00 0.00 15.00 0.00 44.00
315 GASKET KIT YAMAHA VEGA ZR 207.00 100.00 0.00 103.00 0.00 204.00
316 GASKET KIT YAMAHA XEON 179.00 0.00 0.00 71.00 0.00 108.00
317 GASKET SET HONDA GL 100 50.00 20.00 0.00 67.00 0.00 3.00
318 GASKET SET HONDA LEGENDA/SUPRA FIT/REVO 395.00 200.00 0.00 472.00 0.00 123.00
319 GASKET SET HONDA KARISMA/KIRANA/SUPRA X 125 183.00 0.00 5.00 115.00 0.00 63.00
320 GASKET SET HONDA CS-1 28.00 0.00 0.00 3.00 0.00 25.00
321 GASKET SET SUZUKI RC 110/CRYSTAL/GS 110 19.00 50.00 0.00 29.00 0.00 40.00
322 GASKET SET SUZUKI SATRIA 120 84.00 0.00 0.00 60.00 0.00 24.00
323 GASKET SET VESPA P150X + SEAL 185.00 0.00 0.00 50.00 0.00 135.00
324 GASKET SET YAMAHA L2S NEW 100.00 0.00 0.00 0.00 0.00 100.00
325 GASKET SET YAMAHA JUPITER MX 135 (5 SPEED) 190.00 0.00 0.00 96.00 0.00 94.00
326 GASKET SET YAMAHA MIO M3 /MIO Z 35.00 20.00 0.00 48.00 0.00 7.00
327 GASKET SET YAMAHA CRYPTON/ VEGA/JUPITER 127.00 0.00 0.00 73.00 0.00 54.00
328 KKH HONDA KARISMA/KIRANA/SUPRA X 125/ABS REVO 110 67.00 0.00 0.00 0.00 0.00 67.00
329 KKH SUZUKI A 100 HTM 62.00 0.00 12.00 0.00 0.00 50.00
330 KKH YAMAHA RX KING 206.00 0.00 0.00 95.00 0.00 111.00
331 KPL HONDA 90Z/S 90 20.00 0.00 0.00 0.00 0.00 20.00
332 KPL HONDA BLADE / ABSOLUTE REVO 110 / REVO 110 FI 1,070.00 600.00 0.00 1,640.00 0.00 30.00
333 KPL KAWASAKI KLX150 200.00 0.00 0.00 120.00 0.00 80.00
334 KPL SUZUKI TSC TRAIL 20.00 0.00 0.00 0.00 0.00 20.00
335 KPL SUZUKI NEX / LETS / ADDRESS (A) 50.00 0.00 0.00 20.00 0.00 30.00
336 KPL VIAR 150 / VIAR 200 WATER COLLANT 40.00 0.00 0.00 0.00 0.00 40.00
337 KPL YAMAHA FORCE 1 1,000.00 0.00 0.00 640.00 0.00 360.00
338 KPL YAMAHA AEROX 155 / LEXY 125 [A] 100.00 0.00 0.00 0.00 0.00 100.00
339 KPL SUZUKI SPIN / SKYWAVE [B] 92.00 0.00 0.00 40.00 0.00 52.00
340 KPL YAMAHA MIO / NOUVO B 440.00 0.00 0.00 70.00 0.00 370.00
341 KPL YAMAHA MIO - J [B] 10.00 30.00 0.00 20.00 0.00 20.00
 FORM REKAP STOK BARANG JADI
Nama Area : Makassar
Bulan : 1 Oktober 2019

No. Nama Produk Stok Awal Pembelian Retur Beli Penjualan Retur Jual Stok Akhir
342 KPL YAMAHA AEROX 155 / LEXY 125 [B] 50.00 0.00 0.00 0.00 0.00 50.00
343 MD HONDA KARISMA/KIRANA 870.00 0.00 0.00 590.00 0.00 280.00
344 MD HONDA CB 150 R / CBR 150 R 190.00 0.00 0.00 0.00 0.00 190.00
345 MD SUZUKI SHOGUN/SHOGUN R 680.00 0.00 0.00 50.00 0.00 630.00
346 MD SUZUKI SATRIA FU 150 420.00 0.00 0.00 120.00 0.00 300.00
347 MD SUZUKI SHOOTER / SATRIA FJ 115 30.00 0.00 0.00 0.00 0.00 30.00
348 MD YAMAHA CRYPTON/VEGA/JUPITER 1,280.00 300.00 0.00 740.00 50.00 890.00
349 MD YAMAHA SCORPIO 730.00 0.00 0.00 30.00 0.00 700.00
350 MD YAMAHA BYSON 90.00 0.00 0.00 0.00 0.00 90.00
351 MD YAMAHA MX NEW (5 SPEED) 380.00 0.00 0.00 240.00 0.00 140.00
352 MPA HONDA C 70/ASTREA 720.00 0.00 700.00 0.00 0.00 20.00
353 MPA HONDA ASTREA STAR FIJI 40.00 0.00 0.00 0.00 0.00 40.00
MASTER REM KIT HONDA KARISMA / SUPRA X 125 / TIGER / CBR 150
354 200.00 0.00 0.00 60.00 0.00 140.00
DEPAN
355 NAS HONDA C 70/ASTREA/PRIMA/GRAND/SUPRA 100.00 0.00 0.00 0.00 0.00 100.00
356 NAS HONDA KARISMA/KIRANA/SUPRA X 125 240.00 0.00 0.00 0.00 0.00 240.00
357 ORING KOPLING HOUSE YAMAHA RX 20.00 0.00 0.00 0.00 0.00 20.00
358 ORING MAGNIT HONDA CB/GL 40.00 0.00 0.00 0.00 0.00 40.00
359 ORING MAGNIT HONDA C 70/PRIMA/GRAND 340.00 0.00 0.00 20.00 0.00 320.00
360 ORING MAGNIT YAMAHA CRYPTN SKO 100.00 0.00 0.00 0.00 0.00 100.00
361 ORING NAS SUZUKI SMASH 250.00 0.00 125.00 0.00 0.00 125.00
362 ORING NAS YAMAHA CRYPTON 100.00 0.00 0.00 0.00 0.00 100.00
363 PK SUZUKI THUNDER 125 / SATRIA FU 1,610.00 0.00 0.00 0.00 0.00 1,610.00
364 PK SUZUKI SPIN / SKYDRIVE / SKYWAVE 420.00 0.00 0.00 280.00 0.00 140.00
365 PK SUZUKI SHOOTER / SATRIA FJ 115 260.00 0.00 0.00 0.00 0.00 260.00
366 PK YAMAHA RX KING/RX S/RX Z 2,528.00 0.00 0.00 1,140.00 0.00 1,388.00
367 PK YAMAHA SCORPIO 210.00 0.00 0.00 0.00 0.00 210.00
368 PK YAMAHA JUPITER MX 135 / V-IXION / MX 135 NEW (5 SPEED) 2,240.00 0.00 0.00 140.00 0.00 2,100.00
369 PAKU KELING BINTER GTO 20.00 0.00 0.00 0.00 0.00 20.00
370 ROLLER SUZUKI SPIN 36.00 20.00 0.00 30.00 0.00 26.00
371 SVS HONDA STAR/PRIMA/GRAND 144.00 0.00 0.00 0.00 0.00 144.00
372 SVS HONDA BLADE / ABSOLUTE REVO 110 192.00 0.00 0.00 0.00 0.00 192.00
373 SVS SUZUKI SATRIA FU 150 120.00 0.00 0.00 0.00 0.00 120.00
374 SEAL VALVE STEM YAMAHA CRYPTON/VEGA 24.00 0.00 0.00 0.00 0.00 24.00
375 CHK DONG FENG CF 1115 1.8mm 10.00 0.00 0.00 0.00 0.00 10.00
376 F/F KUBOTA GA 70 51.00 0.00 0.00 0.00 0.00 51.00
377 F/F YANMAR TF 55 / 155 51.00 0.00 0.00 0.00 0.00 51.00
378 O. LINER YANMAR TF 55 100.00 0.00 1.00 0.00 0.00 99.00
379 LEM CAIR EXTRA 188.00 0.00 0.00 170.00 0.00 18.00
380 LEM EPOXY CLEAR 402.00 0.00 0.00 0.00 0.00 402.00
381 BRAKE FLUID DOT3 50 ML GLOBAL 48.00 0.00 0.00 0.00 0.00 48.00
382 BOHLAM P15D-25-1 3 BULGE (12V 35/35W) 140.00 0.00 0.00 20.00 0.00 120.00
383 BUSI FL6HS 162.00 0.00 0.00 0.00 0.00 162.00
384 BUSI FL7VS 372.00 0.00 0.00 0.00 0.00 372.00
385 KABEL TIES 2.5 X 100 (PUTIH) 204.00 0.00 0.00 19.00 0.00 185.00
386 SEAL DUST 31 43.3 5.6/14 (TIGER) 108.00 0.00 0.00 0.00 0.00 108.00
387 POMPA AIR FUBORU 1.00 0.00 0.00 0.00 0.00 1.00
388 PENTIL BAN TUBELESS TR4 605.00 0.00 0.00 200.00 0.00 405.00
389 PLUNGER DONG FENG R 175 A 71.00 0.00 70.00 0.00 0.00 1.00
390 ENGINE VALVE DONGFENG ZH 1115 1.00 20.00 0.00 20.00 0.00 1.00
391 BRAKE FLUID DOT3 300 ML GLOBAL 96.00 0.00 0.00 0.00 0.00 96.00
392 BRAKE FLUID DOT4 PUTIH 300 ML GLOBAL 72.00 0.00 0.00 0.00 0.00 72.00
393 CLEANER CARBURATOR 300 ML GLOBAL 48.00 0.00 0.00 0.00 0.00 48.00
394 CLEANER CARBURATOR 500 ML GLOBAL 24.00 0.00 0.00 0.00 0.00 24.00
395 BEARING 6300 2RS 1,499.00 0.00 0.00 0.00 0.00 1,499.00
396 BEARING 6201 2RS 1,052.00 0.00 0.00 0.00 0.00 1,052.00
397 BUSI FL7HS-S 125.00 0.00 0.00 0.00 0.00 125.00
398 KABEL TIES 2.5 X 200 (HITAM) 112.00 0.00 0.00 12.00 0.00 100.00
 FORM REKAP STOK BARANG JADI
Nama Area : Makassar
Bulan : 1 Oktober 2019

No. Nama Produk Stok Awal Pembelian Retur Beli Penjualan Retur Jual Stok Akhir
399 KABEL TIES 2.5 X 200 (PUTIH) 190.00 0.00 0.00 38.00 0.00 152.00
400 LAP CHAMOIS PVA 3D NO RESISTANCE 43 X 32 X 0.2 CM 474.00 0.00 0.00 100.00 0.00 374.00
401 OIL SEAL TC 40 58 8 132.00 0.00 120.00 0.00 0.00 12.00
402 OIL SEAL DC 33 45 8/10.5 (SHOCK DEPAN VIXION) 120.00 0.00 0.00 0.00 0.00 120.00
403 BRAKE SHOE YAMAHA RX KING 2.00 0.00 0.00 0.00 0.00 2.00
404 BRAKE SHOE YAMAHA FORCE 1/ALFA/CRYPTON/VEGA/JUPITER 720.00 0.00 0.00 0.00 0.00 720.00
405 BELT DRIVE HONDA VARIO 37.00 0.00 0.00 0.00 0.00 37.00
406 BELT DRIVE HONDA BEAT/SCOOPY 20.00 0.00 0.00 0.00 0.00 20.00
407 BA VESPA P 150 X 440.00 0.00 0.00 0.00 0.00 440.00
408 BB HONDA C 70/C 700 20.00 0.00 0.00 0.00 0.00 20.00
409 BB HONDA C 800/ASTREA 100.00 0.00 0.00 0.00 0.00 100.00
410 BB HONDA LEGENDA / SUPRA FIT / REVO 1,820.00 0.00 0.00 570.00 0.00 1,250.00
411 BB HONDA BLADE / REVO ABSOLUTE REVO 110 / REVO 110 FI 700.00 300.00 0.00 420.00 0.00 580.00
412 BB HONDA PRIMA/GRAND/WIN + ORING 1,110.00 0.00 0.00 820.00 0.00 290.00
413 BB KAWASAKI KLX 150 330.00 0.00 0.00 10.00 0.00 320.00
414 BB SUZUKI RC 110/CRYSTAL/GS110 90.00 0.00 0.00 10.00 0.00 80.00
415 BB SUZUKI NEX 110.00 0.00 0.00 100.00 0.00 10.00
416 BB SUZUKI SATRIA FU 150 830.00 0.00 0.00 280.00 0.00 550.00
417 BB SUZUKI SATRIA FU 150 FI / GSX-S / GSX-R 150 FI 10.00 0.00 0.00 0.00 0.00 10.00
418 BB YAMAHA L2S/YB/L2S NEW 500.00 0.00 0.00 0.00 0.00 500.00
419 BB YAMAHA VEGA-ZR 1,010.00 0.00 0.00 290.00 0.00 720.00
420 BB YAMAHA MIO-J 220.00 200.00 0.00 300.00 0.00 120.00
421 BB YAMAHA N-MAX 310.00 0.00 0.00 0.00 0.00 310.00
422 BRAKE PAD YAMAHA RX KING FBR 332.00 0.00 0.00 0.00 0.00 332.00
423 CT HONDA TIGER/PRO NT/MAX NT 90.00 0.00 0.00 0.00 0.00 90.00
424 CHTP HONDA KARISMA/KIRANA/SUPRA X 125 FUBORU 360.00 0.00 0.00 190.00 0.00 170.00
425 CHTP HONDA CS-1 FUBORU 50.00 0.00 0.00 0.00 0.00 50.00
426 CHTP HONDA NEW MEGA PRO 150 CC / VERZA 180.00 0.00 0.00 0.00 0.00 180.00
427 CHTP KAWASAKI KAZE/KAZE R FUBORU 110.00 0.00 0.00 0.00 0.00 110.00
428 CHTP SUZUKI SHOGUN FUBORU 150.00 0.00 0.00 60.00 0.00 90.00
429 CHTP SUZUKI THUNDER 125 FUBORU 170.00 0.00 0.00 0.00 0.00 170.00
430 CHTP SUZUKI SPIN / SKYDRIVE / SKYWAVE / HAYATE 160.00 0.00 0.00 40.00 0.00 120.00
431 CHTP SUZUKI NEX 100.00 0.00 0.00 70.00 0.00 30.00
432 CHTP YAMAHA JUPITER MX 135 / MX 135 NEW (5 SPEED) 430.00 0.00 0.00 60.00 0.00 370.00
433 CHTP YAMAHA V-IXION FUBORU 140.00 0.00 0.00 10.00 0.00 130.00
434 CHA SUZUKI RC110/CRYSTAL/GS110 160.00 0.00 0.00 10.00 0.00 150.00
435 CHA YAMAHA L2S NEW 700.00 0.00 670.00 0.00 0.00 30.00
436 CHA YAMAHA RX KING 940.00 0.00 0.00 320.00 0.00 620.00
437 CHK HONDA CB 100/GL 100/GL MAX 170.00 0.00 0.00 110.00 0.00 60.00
438 CHK HONDA CG 125 10.00 0.00 0.00 0.00 0.00 10.00
439 CDI HONDA KARISMA / SUPRA X 125 35.00 0.00 2.00 10.00 0.00 23.00
440 CDI UNIT HONDA BLADE/REVO 110 32.00 0.00 0.00 10.00 0.00 22.00
441 F/F POMPA INJEKSI HONDA VARIO 125 FI 148.00 0.00 0.00 12.00 0.00 136.00
442 F/F POMPA INJEKSI YAMAHA MIO J 61.00 100.00 0.00 143.00 0.00 18.00
443 GASKET KIT HONDA GL 100 35.00 0.00 0.00 3.00 0.00 32.00
444 GASKET KIT HONDA C 700 47.00 0.00 0.00 0.00 0.00 47.00
445 GASKET KIT HONDA VARIO 150 FI / PCX 150 102.00 0.00 0.00 33.00 0.00 69.00
446 GASKET KIT HONDA SUPRA GTR 150 / SONIC 150R / CB 150R [K-56] 100.00 0.00 0.00 25.00 0.00 75.00
447 GASKET KIT KAWASAKI KAZE/KAZE R 100.00 0.00 0.00 10.00 0.00 90.00
448 GASKET KIT KAWASAKI NINJA 132.00 0.00 0.00 63.00 0.00 69.00
449 GASKET KIT KAWASAKI BLITZ 142.00 0.00 0.00 0.00 0.00 142.00
450 GASKET KIT KAWASAKI KLX 150 72.00 30.00 0.00 70.00 0.00 32.00
451 GASKET KIT SUZUKI SHOGUN FD 110 112.00 0.00 0.00 63.00 0.00 49.00
452 GASKET KIT SUZUKI NEX / LETS / ADDRESS 114.00 0.00 0.00 33.00 0.00 81.00
453 GASKET KIT SUZUKI SMASH TITAN 115 126.00 0.00 0.00 122.00 0.00 4.00
454 GASKET KIT SUZUKI SHOOTER / SATRIA FJ 115 42.00 0.00 0.00 0.00 0.00 42.00
455 GASKET KIT YAMAHA RX 100 5.00 0.00 0.00 0.00 0.00 5.00
 FORM REKAP STOK BARANG JADI
Nama Area : Makassar
Bulan : 1 Oktober 2019

No. Nama Produk Stok Awal Pembelian Retur Beli Penjualan Retur Jual Stok Akhir
456 GASKET KIT YAMAHA ALFA 10.00 0.00 0.00 0.00 0.00 10.00
457 GASKET KIT YAMAHA JUPITER MX 135 / MX 135 NEW (5 SPEED) 328.00 0.00 0.00 108.00 0.00 220.00
458 GASKET KIT YAMAHA XEON RC 80.00 0.00 0.00 8.00 0.00 72.00
459 GASKET KIT YAMAHA FORCE (4 TAK) / JUPITER Z1 / JUPITER Z FI 85.00 150.00 0.00 234.00 0.00 1.00
460 GASKET KIT YAMAHA MIO M3 / MIO Z 1.00 100.00 0.00 69.00 0.00 32.00
461 GASKET SET HONDA CB 125 10.00 0.00 0.00 0.00 0.00 10.00
462 GASKET SET HONDA 90Z/S 90 13.00 0.00 0.00 0.00 0.00 13.00
463 GASKET SET HONDA GL MAX 10.00 0.00 0.00 0.00 0.00 10.00
464 GASKET SET HONDA CG 125 30.00 0.00 0.00 0.00 0.00 30.00
465 GASKET SET HONDA ASTREA GRAND/ PRIMA 325.00 0.00 0.00 145.00 0.00 180.00
466 GASKET SET HONDA ASTREA SUPRA 299.00 150.00 0.00 400.00 0.00 49.00
467 GASKET SET HONDA VARIO 125.00 0.00 0.00 60.00 0.00 65.00
468 GASKET SET HONDA REVO 110 FI 95.00 0.00 0.00 48.00 0.00 47.00
469 GASKET SET KAWASAKI NINJA 186.00 0.00 0.00 53.00 0.00 133.00
470 GASKET SET KAWASAKI BLITZ 84.00 0.00 0.00 0.00 0.00 84.00
471 GASKET SET SUZUKI GT 100 50.00 0.00 0.00 0.00 0.00 50.00
472 GASKET SET SUZUKI SMASH 200.00 0.00 0.00 135.00 0.00 65.00
473 GASKET SET SUZUKI SHOGUN 125 262.00 0.00 0.00 213.00 0.00 49.00
474 GASKET SET SUZUKI NEX / LETS / ADDRESS 70.00 0.00 0.00 11.00 0.00 59.00
475 GASKET SET SUZUKI THUNDER 125 KICK STARTER 45.00 0.00 0.00 0.00 0.00 45.00
476 GASKET SET VESPA P 150 X 90.00 0.00 0.00 50.00 0.00 40.00
477 GASKET SET VESPA SUPER + SEAL 20.00 0.00 0.00 0.00 0.00 20.00
478 GASKET SET VESPA P150S + SEAL 20.00 0.00 0.00 0.00 0.00 20.00
479 GASKET SET YAMAHA RX KING 0.00 300.00 0.00 233.00 0.00 67.00
480 GASKET SET YAMAHA FORCE 1 380.00 0.00 0.00 194.00 0.00 186.00
481 GASKET SET YAMAHA MIO J / MIO GT / SOUL GT / X RIDE 74.00 0.00 0.00 45.00 0.00 29.00
482 KKH SUZUKI GP HTM 27.00 0.00 7.00 0.00 0.00 20.00
483 KKH SUZUKI TS HTM 10.00 0.00 0.00 0.00 0.00 10.00
484 KKH SUZUKI TRS HTM 35.00 0.00 25.00 0.00 0.00 10.00
485 KKH YAMAHA FORCE 1 130.00 0.00 0.00 118.00 0.00 12.00
486 KKH YAMAHA JUPITER MX 135 100.00 0.00 0.00 0.00 0.00 100.00
487 KKH YAMAHA V-IXION / BYSON / JUPITER MX 135 NEW 50.00 0.00 0.00 45.00 0.00 5.00
488 KPL HONDA CB/CG/GL 80.00 0.00 0.00 10.00 0.00 70.00
489 KPL HONDA VARIO / BEAT / SCOOPY / VARIO CBS [A] 410.00 0.00 0.00 120.00 0.00 290.00
490 KPL HONDA CB 150 R / CBR 150 R 150.00 0.00 0.00 50.00 0.00 100.00
491 KPL HONDA NEW SUPRA X 125 FI / NEW BLADE 125 FI 360.00 0.00 0.00 140.00 0.00 220.00
492 KPL HONDA SUPRA GTR 150 SONIC 150R [K-56] 80.00 0.00 0.00 10.00 0.00 70.00
493 KPL KAWASAKI KAZE 40.00 0.00 0.00 0.00 0.00 40.00
494 KPL SUZUKI SATRIA 120 150.00 0.00 0.00 40.00 0.00 110.00
495 KPL YAMAHA RX/RS/LS/RXS/RXK 1,360.00 0.00 0.00 1,140.00 0.00 220.00
496 KPL YAMAHA RX Z 90.00 0.00 0.00 0.00 0.00 90.00
497 KPL YAMAHA VEGA ZR / FORCE (4 TAK) / JUPITER ZR / Z1 / Z FI 1,050.00 400.00 0.00 900.00 0.00 550.00
498 KPL YAMAHA MIO - J [A] 20.00 0.00 0.00 0.00 0.00 20.00
499 KPL YAMAHA XEON / XEON RC [A] 100.00 0.00 0.00 0.00 0.00 100.00
500 KPL HONDA VARIO 125 FI / VARIO 150 FI / PCX 150 (B) 10.00 0.00 0.00 0.00 0.00 10.00
501 KPL HONDA BEAT ESP / SCOOPY ESP (B) 40.00 50.00 0.00 50.00 0.00 40.00
502 KPL YAMAHA XEON (B) 60.00 0.00 0.00 30.00 0.00 30.00
503 KPL YAMAHA XEON RC / GT 125 [B] 50.00 0.00 0.00 10.00 0.00 40.00
504 MD HONDA ASTREA PRIMA/STAR/GRAND/LEGENDA/REVO 2,210.00 0.00 0.00 610.00 0.00 1,600.00
505 MD KAWAZAKI KAZE/KAZE R 40.00 0.00 0.00 0.00 0.00 40.00
506 MD SUZUKI SATRIA FU 150 FI / GSX-S / GSX-R 150 FI 60.00 0.00 0.00 0.00 0.00 60.00
507 MD YAMAHA V-IXION 170.00 0.00 0.00 160.00 0.00 10.00
508 MD YAMAHA VEGA ZR/ JUPITER ZR 1,090.00 300.00 0.00 750.00 0.00 640.00
509 MD YAMAHA MIO M3 / MIO Z 150.00 0.00 0.00 0.00 0.00 150.00
510 MB SUZUKI RGR 20.00 0.00 0.00 0.00 0.00 20.00
511 MB YAMAHA FORCE I 180.00 0.00 0.00 0.00 0.00 180.00
512 MASTER REM KIT YAMAHA MX NEW (5 SPEED) BELAKANG 200.00 0.00 0.00 50.00 0.00 150.00
 FORM REKAP STOK BARANG JADI
Nama Area : Makassar
Bulan : 1 Oktober 2019

No. Nama Produk Stok Awal Pembelian Retur Beli Penjualan Retur Jual Stok Akhir
513 ORING KOPLING HOUSE YAMAHA V75 60.00 0.00 10.00 0.00 0.00 50.00
514 ORING NAS YAMAHA NOUVO / MIO 325.00 0.00 0.00 150.00 0.00 175.00
515 PK HONDA C 700/C 70/ASTREA/ GRAND/KARISMA 3,700.00 1,000.00 0.00 1,230.00 0.00 3,470.00
516 PK KAWASAKI KLX 150 260.00 0.00 0.00 0.00 0.00 260.00
517 PK SUZUKI RC 80/RC 100/ GX 100 200.00 0.00 0.00 0.00 0.00 200.00
518 PK SUZUKI SHOGUN/SHOGUN R/SMASH 1,980.00 0.00 0.00 180.00 0.00 1,800.00
519 PK SUZUKI SHOGUN 125 610.00 0.00 0.00 20.00 0.00 590.00
520 PK YAMAHA MIO / NOUVO / V 80 DX / V 75 DX 3,790.00 0.00 0.00 830.00 0.00 2,960.00
521 PAKU KELING HONDA CB 20.00 0.00 0.00 0.00 0.00 20.00
522 PAKU KELING KECIL 123.00 0.00 0.00 0.00 0.00 123.00
523 REC/REGULATOR SUZUKI SMASH 11.00 0.00 0.00 10.00 0.00 1.00
524 REC/REGULATOR YAMAHA RX KING 58.00 0.00 0.00 0.00 0.00 58.00
525 ROLLER HONDA VARIO 163.00 0.00 0.00 0.00 0.00 163.00
526 ROLLER HONDA BEAT / SCOOPY 21.00 0.00 0.00 0.00 0.00 21.00
527 ROLLER YAMAHA NOUVO / MIO 51.00 0.00 0.00 0.00 0.00 51.00
528 ROLLER YAMAHA NOUVO / MIO 8 GR 51.00 0.00 0.00 0.00 0.00 51.00
529 SK YAMAHA FORCE 1 HITAM 160.00 0.00 0.00 20.00 0.00 140.00
530 SEAL HEAD HONDA CS-1 FBR 10.00 0.00 0.00 0.00 0.00 10.00
531 SVS YAMAHA JUPITER MX 135 192.00 0.00 0.00 24.00 0.00 168.00
532 TTB HONDA CB/90Z/S90 50.00 0.00 0.00 0.00 0.00 50.00
533 CRANK PIN MTL DONGFENG S 1110 202.00 0.00 151.00 0.00 0.00 51.00
534 CRANK PIN MTL DONG FENG R 175 1.00 0.00 0.00 0.00 0.00 1.00
535 CHK DONG FENG ZH 1115 NEW FIJI 311.00 0.00 301.00 0.00 0.00 10.00
536 F/F YANMAR TS 230 1.00 0.00 0.00 0.00 0.00 1.00
Total 140,420.00 14,944.00 7,067.00 48,237.00 356.00 100,416.00

Makassar, 1 Oktober 2019

Mengetahui Menyetujui Disusun Oleh

Heru Prasanta Wijaya Siantoho Muh. Alfian Syah

Direktur Marketing Ka Area Ka Administrasi
 LAPORAN MONITORING HARIAN AREA
Nama Area : Makassar
Tanggal : 1 Oktober 2019

Absensi Khusus Penjualan

No Nama Karyawan Jabatan Keterangan
Jam Masuk Jam Pulang Ijin / Cuti / Absen Omzet Tagihan

1. Siantoho Tjendra Ka. Area 07:23:47

2. Muh. Alfian Syah Ka. Admin 07:22:45
3. Trisye WB Adm Penjualan 07:32:47
4. Ie Fong Tani Adm Piutang 07:32:06
5. Rudy Wijaya Ka. Gudang 07:29:39
6. Tahir Plk Gudang 07:24:17
7. Ronald Wilson Salesman 07:15:46 3,326,212 347,835
8. Syahrul Salesman 07:22:11 5,183,050
9. Muh. Irfansyah Salesman 07:53:27 2,000,000
10. Ako Kahar Sales Kirim 07:07:27

Makassar, 1 Oktober 2019

Mengetahui Menyetujui Disusun Oleh

Heru Prasanta Wijaya Siantoho Muh. Alfian Syah

Direktur Marketing Ka Area Ka Administrasi
 FORM REKAP STOK BARANG PROMOSI
Nama Area : Makassar
Bulan : 1 Oktober 2019

No. Nama Produk Stok Awal Pembelian Retur Beli Penjualan Retur Jual Stok Akhir
1 SARUNG RUBAT 2.00 0.00 0.00 0.00 0.00 2.00
2 BAJU BATIK FUBORU 5.00 0.00 0.00 0.00 0.00 5.00
3 KAOS GASKET TOP BRAND 30.00 0.00 0.00 14.00 0.00 16.00
4 KAOS LACOSTE HITAM 5.00 0.00 0.00 0.00 0.00 5.00
5 KOTAK TISU FUBORU 34-TH 13.00 0.00 0.00 0.00 0.00 13.00
6 NOTA MAGNETIC 1.00 0.00 0.00 0.00 0.00 1.00
7 KARTU E-TOLL 5.00 0.00 0.00 0.00 0.00 5.00
8 KAOS FUBORU RD 2 MERAH 2.00 0.00 0.00 0.00 0.00 2.00
KAOS EKSKLUSIF (LACOSTE
3.00 0.00 0.00 0.00 0.00 3.00
9 MERAH)
10 KAOS DIESEL PART BIRU 47.00 0.00 0.00 0.00 0.00 47.00
11 KALENDER FUBORU MS 74.00 0.00 0.00 0.00 0.00 74.00
12 NOTA FEC 5.00 0.00 0.00 0.00 0.00 5.00
13 SPANDUK 2 x 1 6.00 0.00 0.00 0.00 0.00 6.00
14 KAOS FUBORU MESIN STATIS 24.00 0.00 0.00 0.00 0.00 24.00
15 NOTA PROMOSI DIESEL PART 433.00 0.00 0.00 0.00 0.00 433.00
16 SPANDUK 3 x 1 3.00 0.00 0.00 0.00 0.00 3.00
Total 658.00 0.00 0.00 14.00 0.00 644.00

Makassar, 1 Oktober 2019

Mengetahui Menyetujui Disusun Oleh

Heru Prasanta Wijaya Siantoho Muh. Alfian Syah

Direktur Marketing Ka Area Ka Administrasi
 FORM HUTANG BARANG CUSTOMER
Nama Area : Makassar
Tanggal : 1 Oktober 2019

No Nama Customer Tanggal Order Nama Produk Qty Order Harga Diskon Nominal

1 Zam zam Motor 8/5/2019 Lap Chamois 10

2 Cahaya Abadi Manado 8/14/2019 Gasket Kit Satria FU 10

Gasket Kit Mio 67

Gasket Set RX King 25

Gasket Set Force 1 20

3 Inti Motor Kolaka 8/19/2019 Gasket Set Supra 30

Gasket Set Mio M3 19

Kpl Crystal 30

MD Spin 200

4 TC Motor Gorontalo 8/24/2019 BB Beat FI 30

BB Xeon 30

Gasket Kit Mio 30

5 Aneka Motor Raha 8/26/2019 Gasket Kit Supra 10

Gasket Kit Mio 10

Gasket Set RX King 10

Gasket Set Force 1 10

Lap Chamois PVA 43 100

6 Oli Motor 8/7/2019 BB Mio J 30

BB Mio M3 200

Gasket Kit Shogun 125 50

Gasket Kit Shogun SP 50

Gasket Set RX King 50

MD Blade 300

7 Fadli Motor 9/2/2019 Lap Chamois PVA 43 100

8 Bali Motor 9/12/2019 Gasket Kit Legenda 15

Gasket Kit Shogun 125 30

Gasket Kit Mio J 30

Gasket Kit Mio M3 30

Gasket Set Supra 150 15

Gasket Set Smash Titan 40

Gasket Set Xeon 27

Gasket Set Mio M3 5

9 Agung Jaya 9/12/2019 CT Grand 10

CHTP Legenda 30

Gasket Set Supra 63

Gasket Set Blade 30

KPL Blade 380

KPL Jupiter Z 100

MD Blade 300

TOTAL HUTANG BARANG

Makassar, 1 Oktober 2019

Mengetahui Menyetujui Disusun Oleh
 FORM HUTANG BARANG CUSTOMER
Nama Area : Makassar
Tanggal : 1 Oktober 2019
Heru Prasanta Wijaya Siantoho Muh. Alfian Syah
Direktur Marketing Ka Area Ka Administrasi