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C1 C2 C5
Tanggal Dok. Dokumen Nama Pelanggan
Kode Produk Nama Produk Kuantitas
25/08/2021 SRE-117859 PT.MITRA TECHNO SEJATI
824110145111 TCW060 C 1xTL-D36W EBC 220V 9
Total 1 Item 9
25/08/2021 SRE-117860 PT. Graha Buana Cikarang
HPITPLUS400WGES HPITPLUS400WGES 15
BHL400L200 BHLE 400L 200 220V/50Hz 14
HPITPLUS250WGES HPITPLUS250WGES 36
SI51 SI51 IGNITOR 220/230/240V 50/60HZ 32
CP32ET28 CP32ET28 32.0uF/250V 7
SN58 SN58 IGNITOR 220/230/240V 50/60HZ 15
ESS23WCDLES ESSENTIAL 23W CDL E27 220-240V CP/12 1
ESS8WWWES ENERGY SAVER 8W WW E27 220-240V CP/ 12
Total 8 Item 132
26/08/2021 SRE-117821 PT. TANEX MAKMUR PRIMAJAYA
911401550021 WT118C LED45 CW PSU L1500 20
TLD36W865 TL-D SUPER 80 36W/865 SLV/25 200
Total 2 Item 220
26/08/2021 SRE-117858 PT. TANEX MAKMUR PRIMAJAYA
911401564451 BY239P LED60/CW PSU 1373
911401517561 BY698P LED155/CW PSU WB GM G2 100
>>> Total Sub/Page 13 Item 1834
Total 2 Item 1473
26/08/2021 SRE-117861 PT. WNR ABADI SEJAHTERA
911401517561 BY698P LED155/CW PSU WB GM G2 48
Total 1 Item 48
27/08/2021 SRE-117411 PT. TANEX MAKMUR PRIMAJAYA
911401550021 WT118C LED45 CW PSU L1500 1395
Total 1 Item 1395
27/08/2021 SRE-117862 PT. MENTARI TIMUR SENTOSA
926000205065 TL-D 18W/54-765 1SL/30 20
Total 1 Item 20
27/08/2021 SRE-117863 PT. Jotun Indonesia
TLD36W865 TL-D SUPER 80 36W/865 SLV/25 100
Total 1 Item 100
30/08/2021 SRE-117864 PT. SILKA ( SINAR LENTERA KENCANA )
929001187812 Master LEDTube 1200 mm 18W 865 T8 I W 6
Total 1 Item 6
30/08/2021 SRE-117865 PT NARUMI INDONESIA
9290012977 MAS LEDtube STD 1200mm 10.5W865 T8 I 20
Total 1 Item 20
30/08/2021 SRE-117866 PT MULIA BOGA RAYA TBK
>>> Total Sub/Page 6 Item 1589
9290012977 MAS LEDtube STD 1200mm 10.5W865 T8 I 30
Total 1 Item 30
31/08/2021 SRE-117867 PT. HONDA PROSPECT MOTOR
913700327803 LRM1070/00 SENSR MOV DET ST 2
Total 1 Item 2

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31/08/2021 SRE-117868 PT KARAWANG BUKIT GOLF


929001915387 LEDBulb 8W E27 3000K 230V 1CT/12 INDO24
Total 1 Item 24
31/08/2021 SRE-117869 PT KARAWANG BUKIT GOLF
ESS8WCDLES ENERGY SAVER 8W CDL E27 220-240V CP/10
PP-000032 ISOLASI LISTRIK 2
Total 2 Item 12
31/08/2021 SRE-117870 PT. Bukit Muria Jaya
911400607380 TCW097 2xTL-D36W HF 220V 50Hz 4
9290012977 MAS LEDtube STD 1200mm 10.5W865 T8 I 8
Total 2 Item 12
31/08/2021 SRE-117871 PT. MEIRA MANUFACTURING INDONESIA
927907286501 MASTER PL-C 18W/865/4P 1CT/5X10CC 41
927926786558 TL-5 Essential 28W/865 SLV/40 34
913713043180 EB-C I 1-2 36W/1-4 18W 220-240V 50/60Hz 10
>>> Total Sub/Page 10 Item 165
Total 3 Item 85
31/08/2021 SRE-117872 PT. DNP INDONESIA
9290012977 MAS LEDtube STD 1200mm 10.5W865 T8 I 120
Total 1 Item 120
31/08/2021 SRE-117873 PT. CAHAYA JAKARTA
9290012977 MAS LEDtube STD 1200mm 10.5W865 T8 I 20
Total 1 Item 20
31/08/2021 SRE-117874 PT SHOWA INDONESIA MANUFACTURING
911401855999 BY698X LED160/CW PIR WB L300 EN 5
Total 1 Item 5
31/08/2021 SRE-117875 PT. HONDA PROSPECT MOTOR
929001338908 CorePro LEDtube 1200mm 14.5W865 T8AP I 15
Total 1 Item 15
01/09/2021 SRE-117876 PT. SUMCO INDONESIA
929001338808 CorePro LEDtube 1200mm 14.5W840 T8AP I 50
Total 1 Item 50
01/09/2021 SRE-117877 PT. HONDA PROSPECT MOTOR
9290012977 MAS LEDtube STD 1200mm 10.5W865 T8 I 50
Total 1 Item 50
01/09/2021 SRE-117878 PT. HONDA PROSPECT MOTOR
>>> Total Sub/Page 6 Item 260
9290012977 MAS LEDtube STD 1200mm 10.5W865 T8 I 50
929002004149 LEDBulb 19W E27 6500K 230V A80 1CT/6 A 10
929001916387 LEDBulb 12W E27 6500K 230V 1CT/12 INDO15
Total 3 Item 75
01/09/2021 SRE-117879 PT. Astra Honda Motor
9290012977 MAS LEDtube STD 1200mm 10.5W865 T8 I 30
Total 1 Item 30
01/09/2021 SRE-117880 PT. Astra Honda Motor
GENIE18WCDLES GENIE 18W CDL E27 220-240V 1CT/4x12 16
Total 1 Item 16
01/09/2021 SRE-117881 PT. AM/NS INDONESIA
929001938408 TFORCE CORE HB 50-50W E27 865 10
Total 1 Item 10

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01/09/2021 SRE-117882 PT. AM/NS INDONESIA


929001938408 TFORCE CORE HB 50-50W E27 865 25
Total 1 Item 25
01/09/2021 SRE-117883 PT. ARBA MANDIRI ABADI
911401825880 WT198C LED60S/840 PSU L1500 7
Total 1 Item 7
01/09/2021 SRE-117884 PT.FRAMAS INDONESIA
>>> Total Sub/Page 8 Item 163
929001938408 TFORCE CORE HB 50-50W E27 865 20
Total 1 Item 20
01/09/2021 SRE-117885 PT. SARANA MEDITAMA ANUGERAH
911401812297 DN027B LED12/CW D150 RD 20
Total 1 Item 20
01/09/2021 SRE-117886 PT. SARANA MEDITAMA ANUGERAH
911401812297 DN027B LED12/CW D150 RD 20
Total 1 Item 20
01/09/2021 SRE-117887 PT. SARANA MEDITAMA ANUGERAH
911401812297 DN027B LED12/CW D150 RD 10
Total 1 Item 10
01/09/2021 SRE-117888 PT. SARANA MEDITAMA ANUGERAH
911401812297 DN027B LED12/CW D150 RD 20
Total 1 Item 20
01/09/2021 SRE-117889 PT. SARANA MEDITAMA ANUGERAH
911401812297 DN027B LED12/CW D150 RD 10
Total 1 Item 10
01/09/2021 SRE-117890 PT. SARANA MEDITAMA ANUGERAH
929001184608 LEDTube 1200mm 16W765 T8 AP C G 30
Total 1 Item 30
>>> Total Sub/Page 7 Item 130
02/09/2021 SRE-117891 PT WIRASWASTA GEMILANG INDONESIA
929001938408 TFORCE CORE HB 50-50W E27 865 15
Total 1 Item 15
>>> Total Sub/Page 1 Item 15
Total 51 Item 4156
Kondisi Pencetakan Laporan
Tanggal 25/08/2021 s/d Tanggal 02/09/2021
Order Penjualan

Page 3
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C9
>>> Net Bill Total
Jumlah Bersih
3027717.00
2752470.00
2752470.00
19607885.00
3268462.50
4209030.00
7388370.00
1351840.00
443572.50
709537.50
50107.50
404430.00
17825350.00
17497700.00
11140000.00
4767000.00
15907000.00
1067749329.90
869566209.00
101115000.00
1007166029.00
970681209.00
105790080.00
96172800.00
96172800.00
854716500.00
777015000.00
777015000.00
277200.00
252000.00
252000.00
3459500.00
3145000.00
3145000.00
1443024.00
1311840.00
1311840.00
3356320.00
3051200.00
3051200.00
5191808.00
880947840.00
4719825.00
4719825.00
2336939.00
2124490.00
2124490.00

Page 4
BCExport

1245420.00
1132200.00
1132200.00
549485.20
337030.00
162502.00
499532.00
5557266.00
3755300.00
1296760.00
5052060.00
4062002.00
1546479.00
1228250.00
918000.00
17220836.00
3692729.00
18879300.00
17163000.00
17163000.00
3356320.00
3051200.00
3051200.00
30225360.00
27477600.00
27477600.00
1567500.00
1425000.00
1425000.00
11273625.00
10248750.00
10248750.00
8390800.00
7628000.00
7628000.00
10574960.00
66993550.00
7628000.00
1019150.00
966450.00
9613600.00
4950000.00
4500000.00
4500000.00
753350.40
684864.00
684864.00
2159960.00
1963600.00
1963600.00

Page 5
BCExport

5399900.00
4909000.00
4909000.00
9609600.00
8736000.00
8736000.00
5016000.00
30407064.00
4560000.00
4560000.00
3520000.00
3200000.00
3200000.00
3520000.00
3200000.00
3200000.00
1760000.00
1600000.00
1600000.00
3520000.00
3200000.00
3200000.00
2365000.00
2150000.00
2150000.00
2145000.00
1950000.00
1950000.00
19860000.00
3656400.00
3324000.00
3324000.00
3324000.00
2025919319.00

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