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TBT

No Jenis Kartu
11-11-20 2-12-20 4-12-20 11-12-20 16-12-20 17-12-20

1 KARTU TSEL
3 GB 7
3 GB
5 GB
6.5 GB 7
10 GB
20 GB
SAKTI

2 Vo. TSEL
1.5 GB 7
2.5 GB 7
3.5 GB 7

1.5 GB 10 10
2.5 GB 10 5
3.5 GB 20 20 15

3 Kartu AXIS
1.5 GB 7
3 GB 3
5 GB 7

4 Voucher axis Boy


1.5 GB 7
3 GB 7 4
5 GB 7
8 GB 7 4

5 Voucher AXIS MINI


2.5 GB 7 9 5 10
6 GB 7
9 GB 7

6 KARTU XL unlimited
6 GB 7
11 GB 7
21 GB 7

7 VO. XL unlimited
6 GB 7 9 10
10 GB 7 8
18 GB 7 7

8 VO. IM3
6 GB 7
10 GB 7
20 GB 7

9 Vo. S.f unlimited


28 GB 5

Total 169 37 40 35 30 14
Modal Awal
Sisa Modal

Penjualan Kartu & Vocer

No Jenis Kartu Lembar

1 KARTU TSEL
3 GB 1
6.5 GB 3

2 Vo. TSEL
1.5 GB 7
2.5 GB 7
3.5 GB 7

3 Kartu AXIS
1.5 GB 1
3 GB 0
5 GB 1

4 Voucher axis Boy


1.5 GB 4
3 GB 5
5 GB 1
8 GB 3

5 Voucher AXIS MINI


2.5 GB 7
6 GB 3
9 GB 0

6 KARTU XL unlimited
6 GB 2
11 GB 5
21 GB 0

7 VO. XL unlimited
5 GB 7
8 GB 5
15 GB 5

8 VO. IM3
6 GB 2
10 GB 1
20 GB 0

9 Vo. S.f unlimited


28 GB 1

Total
Modal Awal
Sisa Modal

Penjualan Kartu & Vocer

No Jenis Kartu Lembar


1 KARTU TSEL
3 GB 3
6.5 GB 3

3 Kartu AXIS
1.5 GB 1
3 GB 0
5 GB 1

4 Voucher axis Boy


1.5 GB 1
3 GB 1
5 GB 3
8 GB 2

5 Voucher AXIS MINI


6 GB 2
9 GB 0

6 KARTU XL unlimited
6 GB
11 GB
21 GB 2

7 VO. XL unlimited
8 GB 2
15 GB 1

8 VO. IM3
6 GB 1
10 GB
20 GB 1

9 Vo. S.f unlimited


28 GB 1

Total
Modal Awal
Sisa Modal
TBT
Total Kartu Modal
21-12-20 24-12-20 28-12-20 31-12-20 Jumlah

2 3 12 Rp 17,000 ###
0
3 3 Rp 18,000 ###
7 Rp 34,900 ###
2 2 Rp 26,500 ###
1 1 Rp 60,000 ###
1 1

7 Rp 9,200 ###
7 Rp 11,000 ###
7 Rp 17,250 ###

20 15 55 Rp 6,600 ###
20 15 50 Rp 9,250 ###
20 30 105 Rp 16,250 ###

7 Rp 7,100 ###
3 Rp 13,100 ###
7 Rp 17,400 ###

7 Rp 7,500 ###
11 Rp 13,400 ###
7 Rp 18,250 ###
11 Rp 26,900 ###

6 37 Rp 7,600 ###
7 Rp 18,900 ###
7 Rp 30,150 ###

7 Rp 27,250 ###
7 Rp 38,250 ###
7 Rp 61,500 ###
4 30 Rp 26,250 ###
2 4 21 Rp 37,250 ###
14 Rp 60,500 ###

7 Rp 24,500 ###
7 Rp 34,000 ###
7 Rp 48,000 ###

5 Rp 75,500 ###

60 14 399 Rp 9,296,850
Rp 4,572,650
-Rp 4,724,200

Penjualan Kartu & Vocer

Jumlah

Rp 17,000
Rp 104,700

Rp 64,400
Rp 77,000
Rp 120,750

Rp 7,100
Rp -
Rp 17,400

Rp 30,000
Rp 67,000
Rp 18,250
Rp 80,700

Rp 53,200
Rp 56,700
Rp -

Rp 54,500
Rp 191,250
Rp -

Rp 183,750
Rp 186,250
Rp 302,500

Rp 49,000
Rp 34,000
Rp -

Rp 75,500

Rp 1,790,950
Rp 4,572,650
Rp 2,781,700

Penjualan Kartu & Vocer

Jumlah
#REF!
#REF!

#REF!
#REF!
#REF!

#REF!
#REF!
#REF!
#REF!

#REF!
#REF!

#REF!
#REF!
#REF!

#REF!
#REF!

#REF!
#REF!
#REF!

#REF!

#REF!
Rp 2,781,650
#REF!
b

laku s/d 11
laku laku
1 2 7 5 1 1 203998 3 203995

ok 3 7 7 0 4 4 244293 0 244293

ok 7 7 7 0 0 6 64393 0 64393
7 7 7 0 0 9 76993 0 76993
7 7 7 0 0 17 120743 0 120743

6 10 4
9 10 1
24 40 16

ok 1 2 7 5 1 1 49698 4 49694
ok 0 0 3 3 0 0 39300 3 39297
ok 1 2 7 5 1 1 121798 4 121794

ok 4 5 7 2 1 1 52495 2 52493
ok 5 5 11 6 0 0 147395 5 147390
ok 1 5 7 2 4 4 127745 2 127743
3 5 7 2 2 2 295895 0

ok 7 14 21 7 7 7 281186 1 281185
ok 3 5 7 2 2 2 132295 2 132293
ok 0 0 7 7 0 0 211050 7 211043

ok 2 2 7 5 0 0 190748 5 190743
ok 5 5 7 2 0 0 267745 0 267745
ok 0 1 7 6 1 1 430499 6 430493
ok 7 15 26 11 8 8 787485 7 787478
ok 5 10 15 5 5 5 782240 4 782236
ok 5 6 14 8 1 1 846994 5 846989

ok 2 3 7 4 1 1 171497 2 171495
ok 1 1 7 6 0 0 237999 6 237993
ok 0 1 7 6 1 1 335999 6 335993

ok 1 2 5 3 1 1 377498 1 377497
6
4

6
3
6

3
2
6
4

4
7

5
2
7

2
2

5
6
4
21 Des
2 5 1 4

3
0 0 0
2
1

4 14 5 9
11 6 6
23 38 1 37

1 5 3 2
0 3 3 0
1 5 4 1

0 2 1 1
1 6 5 1
0 2 2 0
10 4 6

6 7 6 1
0 2 2 0
0 7 7 0

0 5 5 0
2 2 0 2
0 6 4 2
4 11 7 4
1 5 3 2
3 8 4 4

2 4 2 2
0 6 6 0
0 6 6 0 0

2 3 1 2

78 73 82 92 60 14 399
Stok Penjualan Kartu dan Vocer

Stok Tanggal
No Jenis Kartu Bulan
Lalu 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
L L L L +S SS L +S SS L L L L +S SS L L L +S SS L L L L +S
1 KARTU TSEL
3 GB 5 1 1 3 3 1 1 1 1 2
3 GB (Grapari)
5 GB 3 3 1 1
6.5 GB 0
10 GB 2 2 2
20 GB 1 1 1
SAKTI 1

2 Vo. TSEL
1.5 GB 4 2 2 10 10 1 9 1 3 5 20 20 2 2 2 14 1 1 5 2 15
2.5 GB 1 1 5 5 2 3 2 1 20 20 3 3 14 1 4 6 15
3.5 GB 16 5 3 3 5 15 15 4 11 2 3 5 1 20 20 3 1 3 13 7 1 5 30

3 Kartu AXIS
1.5 GB 5 1 4 4 1 3 3
3 GB 3 3 3 3 3
5 GB 5 1 4 4 4 4 2 1

4 Voucher axis Boy


1.5 GB 2 2 1 1 1 1
3 GB 6 1 5 5 5 5
5 GB 2 2 2 2 2
8 GB 2 2 0 4 4 1 3 3 1

5 Voucher AXIS MINI


2.5 GB 7 3 1 2 1 1 10 10 1 2 1 2 4 2 2 6 6 1 1
6 GB 2 2 2 1 1 1 1
9 GB 7 7 7 7 7

6 KARTU XL unlimited
6 GB 5 5 5 5 5 1 1
11 GB 2 1 1 0 0 0 0
21 GB 6 6 6 1 1 4 1 3 1

7 VO. XL unlimited
6 GB 11 2 1 1 7 7 1 6 6 1 2 1
10 GB 5 1 4 1 3 1 2 1 2 3 2 1 4
18 GB 8 1 2 5 5 1 1 3 3 1

8 VO. IM3
6 GB 4 1 1 2 2 2 2 1
10 GB 6 6 6 6 6
20 GB 6 6 6 6 6

9 Vo. S.f unlimited


28 GB 3 1 1 1 1 1 1

Jumlah

Note :
L = Laku (Penjualan)
+S = Tambah Stok (Order)
SS = Sisa Stok
Stok Stok
Harga Modal Penjualan Laba
28 29 30 31 Sisa Laku
SS L L L +S SS L

2 2 3 3 3 7 Rp 20,000 Rp 17,000 Rp 140,000 Rp 21,000


0 0 Rp -
1 1 0 3 Rp 25,000 Rp 18,000 Rp 75,000 Rp 21,000
0 0 Rp 40,000 Rp 34,900 Rp - Rp -
0 2 Rp 32,000 Rp 26,500 Rp 64,000 Rp 11,000
0 1 Rp 65,000 Rp 60,000 Rp 65,000 Rp 5,000
1 1 1 0 Rp 25,000 Rp 18,000 Rp - Rp -

20 1 1 1 17 1 16 33 Rp 10,000 Rp 6,600 Rp 330,000 Rp 112,200


18 1 6 3 8 6 2 39 Rp 12,000 Rp 9,250 Rp 468,000 Rp 107,250
30 3 13 2 12 6 6 75 Rp 18,000 Rp 16,250 Rp 1,350,000 Rp 131,250

0
3 3 3 2 Rp 12,000 Rp 7,100 Rp 24,000 Rp 9,800
3 3 3 0 Rp 20,000 Rp 13,100 Rp - Rp -
1 1 0 0 5 Rp 25,000 Rp 17,400 Rp 125,000 Rp 38,000

0
1 1 1 0 2 Rp 12,000 Rp 7,500 Rp 24,000 Rp 9,000
5 1 4 1 3 3 Rp 17,000 Rp 13,400 Rp 51,000 Rp 10,800
2 2 2 0 2 Rp 25,000 Rp 18,250 Rp 50,000 Rp 13,500
2 2 1 1 5 Rp 35,000 Rp 26,900 Rp 175,000 Rp 40,500

4 1 3 3 0 23 Rp 10,000 Rp 7,600 Rp 230,000 Rp 55,200


0 0 0 2 Rp 22,000 Rp 18,900 Rp 44,000 Rp 6,200
7 7 2 5 2 Rp 33,000 Rp 30,150 Rp 66,000 Rp 5,700

3 1 2 1 1 4 Rp 35,000 Rp 27,250 Rp 140,000 Rp 31,000


0 0 0 2 Rp 45,000 Rp 38,250 Rp 90,000 Rp 13,500
2 2 2 4 Rp 68,000 Rp 61,500 Rp 272,000 Rp 26,000

2 1 1 4 4 4 11 Rp 30,000 Rp 26,250 Rp 330,000 Rp 41,250


4 4 1 3 8 Rp 40,000 Rp 37,250 Rp 320,000 Rp 22,000
2 2 2 6 Rp 65,000 Rp 60,500 Rp 390,000 Rp 27,000

1 1 1 3 Rp 30,000 Rp 24,500 Rp 90,000 Rp 16,500


6 6 6 0 Rp 40,000 Rp 34,000 Rp - Rp -
6 1 5 5 1 Rp 55,000 Rp 48,000 Rp 55,000 Rp 7,000

1 1 1 0 3 Rp 80,000 Rp 75,500 Rp 240,000 Rp 13,500

Rp 795,150
LAPORAN PENJUALAN KARTU & VOUCHER

at Harga
No Tanggal Transaksi Kartu & Voucher Vol. p er
O Jual Modal
or

11/11/20 Display
Stok Kartu
Voucher 3,5GB Tsel Rp 20,000 Rp 17,250
Kartu 11GB XL Rp 45,000 Rp 38,250
Voucher 8GB XL Rp 40,000 Rp 37,250
Total Rp 105,000 Rp 92,750

12/11/20 Display
Sisa Modal Kartu
Voucher 8GB XL Rp 40,000 Rp 37,250
Total Rp 40,000 Rp 37,250

13/11/20 Display
Sisa Modal Kartu
Voucher 6 GB Ax. Mn Rp 22,000 Rp 18,900
Voucher 2,5 GB Ax. Mn Rp 10,000 Rp 7,600
Kartu 6,5 GB Tsel Rp 40,000 Rp 34,900
Total Rp 72,000 Rp 61,400

14/11/20 Display
Sisa Modal Kartu
Voucher 2,5 GB Tsel Rp 15,000 Rp 11,000
Voucher 2,5 GB Tsel Rp 15,000 Rp 11,000
Voucher 3,5 GB Tsel Rp 20,000 Rp 17,250
Voucher 3,5 GB Tsel Rp 20,000 Rp 17,250
Voucher 1,5 GB Tsel Rp 12,000 Rp 9,200
Voucher 2,5 GB Ax. Mn Rp 10,000 Rp 7,600
Voucher 2,5 GB Ax. Mn Rp 10,000 Rp 7,600
Total Rp 102,000 Rp 80,900

16/11/20 Display
Sisa Modal Kartu
Kartu 11 GB XL Rp 45,000 Rp 38,250
Voucher 1,5 GB Tsel Rp 12,000 Rp 9,200
Voucher 1,5 Gb Ax.Boy Rp 12,000 Rp 7,500
Total Rp 69,000 Rp 54,950
17/11/20 Display
Sisa Modal Kartu
Voucher 3,5 GB Tsel Rp 20,000 Rp 17,250
Voucher 1,5 GB Tsel Rp 12,000 Rp 9,200
Voucher 2,5 GB Tsel Rp 15,000 Rp 11,000
Total Rp 47,000 Rp 37,450

18/11/20 Display
Sisa Modal Kartu
Voucher 8 GB XL Rp 40,000 Rp 37,250
Voucher 2,5 GB Ax.m Rp 10,000 Rp 7,600
Total Rp 50,000 Rp 44,850

19/11/20 Display
Sisa Modal Kartu
Voucher 3,5 GB Tsel Rp 20,000 Rp 17,250
Voucher 3,5 GB Tsel Rp 20,000 Rp 17,250
Kartu 6,5 GB Tsel Rp 40,000 Rp 34,900
Voucher 1,5 GB Tsel Rp 12,000 Rp 9,200
Kartu 6,5 GB Tsel Rp 40,000 Rp 34,900
Voucher 3,5 GB Tsel Rp 20,000 Rp 17,250
Voucher 5 GB XL Rp 30,000 Rp 26,250
Voucher 1,5 GB Tsel Rp 12,000 Rp 9,200
Total Rp 194,000 Rp 166,200

20/11/20 Display
Sisa Modal Kartu
Voucher 5 GB XL Rp 30,000 Rp 26,250
Voucher 2,5 GB Ax.m Rp 10,000 Rp 7,600
Kartu 6 GB XL Rp 35,000 Rp 27,250
Voucher 5 GB XL Rp 30,000 Rp 26,250
Voucher 3 GB Ax.b Rp 17,000 Rp 13,400
Voucher 2,5 GB Ax.m Rp 10,000 Rp 7,600
Total Rp 132,000 Rp 108,350

21/11/20 Display
Sisa Modal Kartu
Voucher 2,5 GB Tsel Rp 15,000 Rp 11,000
Voucher 2,5 GB Tsel Rp 15,000 Rp 11,000
Kartu 1,5 GB axis Rp 12,000 Rp 7,100
Kartu 3 GB Tsel Rp 20,000 Rp 17,000
Voucher 2,5 GB Tsel Rp 15,000 Rp 11,000
Voucher 5 GB Tsel Rp 30,000 Rp 26,250
Voucher 1,5 GB Tsel Rp 12,000 Rp 9,200
Voucher 2,5 GB Tsel Rp 15,000 Rp 11,000
Voucher 1,5 GB Tsel Rp 12,000 Rp 9,200
Total Rp 146,000 Rp 112,750

24/11/20 Display
Sisa Modal Kartu
Voucher 8 GB Axis Rp 35,000 Rp 26,900
Voucher 6 GB Axis M Rp 22,000 Rp 18,900
Voucher 10 GB im3 Rp 40,000 Rp 34,000
Voucher 2,5 GB Axis M Rp 10,000 Rp 7,600
Voucher 15 GB XL Rp 65,000 Rp 60,500
Total Rp 172,000 Rp 147,900

25/11/20 Display
Sisa Modal Kartu
Voucher 8 GB Axis Rp 35,000 Rp 26,900
Total Rp 35,000 Rp 26,900

26/11/20 Display
Sisa Modal Kartu
Voucher 6 GB Im3 Rp 30,000 Rp 24,500
Voucher 3 GB Axis Rp 17,000 Rp 13,400
Voucher 1,5 GB Ax.Boy Rp 12,000 Rp 7,500
Voucher 8 GB XL Rp 40,000 Rp 37,250
Voucher 8 GB XL Rp 40,000 Rp 37,250
Total Rp 139,000 Rp 119,900

27/11/20 Display
Sisa Modal Kartu
Voucher 1,5 GB Ax.Boy Rp 12,000 Rp 7,500
Voucher 15 GB XL Rp 65,000 Rp 60,500
Voucher 5 GB Ax.Boy Rp 25,000 Rp 18,250
Total Rp 102,000 Rp 86,250

28/11/20 Display
Sisa Modal Kartu
Voucher 3 GB Axis Rp 17,000 Rp 13,400
Total Rp 17,000 Rp 13,400

29/11/20 Display
Sisa Modal Kartu
Voucher 15 GB XL Rp 65,000 Rp 60,500
Voucher 5 GB XL Rp 30,000 Rp 26,250
Voucher 1,5 GB Ax.Boy Rp 12,000 Rp 7,500
Voucher 8 GB Axis Rp 35,000 Rp 26,900
Kartu 6 GB XL Rp 35,000 Rp 27,250
Voucher 6 GB Im3 Rp 30,000 Rp 24,500
Voucher 3 GB Axis Rp 17,000 Rp 13,400
Total Rp 224,000 Rp 186,300

30/11/20 Display
Sisa Modal Kartu
Voucher 5 GB XL Rp 30,000 Rp 26,250
Kartu 5 GB Axis Rp 25,000 Rp 17,400
Kartu 11 GB XL Rp 45,000 Rp 38,250
Kartu 11 GB XL Rp 45,000 Rp 38,250
Kartu 11 GB XL Rp 45,000 Rp 38,250
Voucher 15 GB XL Rp 65,000 Rp 60,500
Total Rp 255,000 Rp 218,900

01/12/20 Display
Sisa Modal Kartu
Kartu 28GB SM Rp 80,000 Rp 75,500
Voucher 6 GB Ax. Mini Rp 22,000 Rp 18,900
Voucher 15 GB XL Rp 65,000 Rp 60,500
Voucher 3 GB Axis Rp 17,000 Rp 13,400
Voucher 5GB XL Rp 30,000 Rp 26,250
Total Rp 214,000 Rp 194,550

02/12/20 Display
Stok Kartu
Sisa Modal Kartu
Voucher 8 GB XL Rp 40,000 Rp 37,250
Voucher 1,5 GB Ax.Boy Rp 12,000 Rp 7,500
Total Rp 52,000 Rp 44,750

03/12/20 Display
Sisa Modal Kartu
Voucher 5 GB Ax.Boy Rp 25,000 Rp 18,250
Kartu 28GB SM Rp 80,000 Rp 75,500
Kartu 6,5 GB Tsel Rp 40,000 Rp 34,900
Voucher 8 GB XL Rp 40,000 Rp 37,250
Voucher 6 GB XL Rp 30,000 Rp 26,250
Total Rp 215,000 Rp 192,150

04/12/20 Display
Stok Kartu
Sisa Modal Kartu
Voucher 5 GB Ax.Boy Rp 25,000 Rp 18,250
Voucher 1,5 GB Tsel Rp 10,000 Rp 6,600
Voucher 2,5 GB Tsel Rp 12,000 Rp 9,250
Voucher 18 GB XL Rp 65,000 Rp 60,500
Total Rp 112,000 Rp 94,600

05/12/20 Display
Sisa Modal Kartu
Voucher 3,5 GB Tsel Rp 18,000 Rp 16,250
Voucher 20 GB Im3 Rp 55,000 Rp 48,000
Voucher 2,5 GB Tsel Rp 12,000 Rp 9,250
Voucher 8 GB Axis Rp 35,000 Rp 26,900
Voucher 10 GB XL Rp 40,000 Rp 37,250
Total Rp 160,000 Rp 137,650

06/12/20 Display
Sisa Modal Kartu
Kartu 3 GB Tsel Rp 20,000 Rp 17,000
Voucher 6 GB XL Rp 30,000 Rp 26,250
Voucher 3,5 GB Tsel Rp 18,000 Rp 16,250
Kartu 6,5 GB Tsel Rp 40,000 Rp 34,900
Voucher 6 GB Ax. Mini Rp 22,000 Rp 18,900
Voucher 6 GB XL Rp 30,000 Rp 26,250
Voucher 3,5 GB Tsel Rp 18,000 Rp 16,250
Voucher 3,5 GB Tsel Rp 18,000 Rp 16,250
Voucher 2,5 GB Tsel Rp 12,000 Rp 9,250
Voucher 3,5 GB Tsel Rp 18,000 Rp 16,250
Voucher 3,5 GB Tsel Rp 18,000 Rp 16,250
Voucher 3,5 GB Tsel Rp 18,000 Rp 16,250
Total Rp 262,000 Rp 230,050

07/12/20 Display
Sisa Modal Kartu
Voucher 2,5 GB Axis M Rp 10,000 Rp 7,600
Kartu 21 GB XL Rp 68,000 Rp 61,500
Voucher 6 GB XL Rp 30,000 Rp 26,250
Voucher 6 GB XL Rp 30,000 Rp 26,250
Voucher 6 GB Im3 Rp 30,000 Rp 24,500
Voucher 6 GB Ax. Mini Rp 22,000 Rp 18,900
Voucher 10 GB XL Rp 40,000 Rp 37,250
Voucher 5 GB Ax.Boy Rp 25,000 Rp 18,250
Voucher 2,5 GB Tsel Rp 12,000 Rp 9,250
Kartu 6,5 GB Tsel Rp 40,000 Rp 34,900
Voucher 2,5 GB Axis M Rp 10,000 Rp 7,600
Voucher 3,5 GB Tsel Rp 18,000 Rp 16,250
Total Rp 335,000 Rp 288,500

08/12/20 Display
Sisa Modal Kartu
Voucher 2,5 GB Tsel Rp 12,000 Rp 9,250
Voucher 2,5 GB Tsel Rp 12,000 Rp 9,250
Kartu 1,5 GB axis Rp 12,000 Rp 7,100
Voucher 3,5 GB Tsel Rp 18,000 Rp 16,250
Voucher 3,5 GB Tsel Rp 18,000 Rp 16,250
Voucher 3,5 GB Tsel Rp 18,000 Rp 16,250
Voucher 3,5 GB Tsel Rp 18,000 Rp 16,250
Kartu 5 GB Axis Rp 25,000 Rp 17,400
Voucher 2,5 GB Tsel Rp 12,000 Rp 9,250
Voucher 6 GB XL Rp 30,000 Rp 26,250
Voucher 6 GB XL Rp 30,000 Rp 26,250
Voucher 2,5 GB Tsel Rp 12,000 Rp 9,250
Voucher 3,5 GB Tsel Rp 18,000 Rp 16,250
Total Rp 235,000 Rp 195,250

09/12/20 Display
Sisa Modal Kartu
Voucher 1,5 GB Tsel Rp 10,000 Rp 6,600
Voucher 3,5 GB Tsel Rp 18,000 Rp 16,250
Voucher 3,5 GB Tsel Rp 18,000 Rp 16,250
Voucher 3,5 GB Tsel Rp 18,000 Rp 16,250
Voucher 2,5 GB Axis M Rp 10,000 Rp 7,600
Voucher 2,5 GB Tsel Rp 12,000 Rp 9,250
Voucher 3,5 GB Tsel Rp 18,000 Rp 16,250
Voucher 3,5 GB Tsel Rp 18,000 Rp 16,250
Total Rp 122,000 Rp 104,700

10/12/20 Display
Sisa Modal Kartu
Voucher 1,5 GB Tsel Rp 10,000 Rp 6,600
Voucher 3,5 GB Tsel Rp 18,000 Rp 16,250
Voucher 2,5 GB Axis M Rp 10,000 Rp 7,600
Voucher 3,5 GB Tsel Rp 18,000 Rp 16,250
Voucher 6 GB XL Rp 30,000 Rp 26,250
Voucher 2,5 GB Axis M Rp 10,000 Rp 7,600
Voucher 1,5 GB Tsel Rp 10,000 Rp 6,600
Voucher 5 GB Ax.Boy Rp 25,000 Rp 18,250
Voucher 10 GB XL Rp 40,000 Rp 37,250
Voucher 2,5 GB Axis M Rp 10,000 Rp 7,600
Total Rp 181,000 Rp 150,250

11/12/20 Display
Stok Kartu
Sisa Modal Kartu
Voucher 1,5 GB Tsel Rp 10,000 Rp 6,600
Voucher 3,5 GB Tsel Rp 18,000 Rp 16,250
Voucher 3,5 GB Tsel Rp 18,000 Rp 16,250
Kartu 6,5 GB Tsel Rp 40,000 Rp 34,900
Voucher 3,5 GB Tsel Rp 18,000 Rp 16,250
Voucher 3,5 GB Tsel Rp 18,000 Rp 16,250
Voucher 1,5 GB Tsel Rp 10,000 Rp 6,600
Voucher 8 GB Axis Rp 35,000 Rp 26,900
Voucher 2,5 GB Axis M Rp 10,000 Rp 7,600
Total Rp 177,000 Rp 147,600

Total Rp 95,000 Rp 86,750


VOUCHER

Trx. 11 Nov 2020

Laba Saldo Keterangan No Jenis Kartu Stok

1 KARTU TSEL
Rp 4,572,650 3 GB 5 2
Rp 2,750 Rp 4,555,400 3 GB (Grapari)
Rp 6,750 Rp 4,517,150 5 GB
Rp 2,750 Rp 4,479,900 6.5 GB 0 7
Rp 12,250 Rp 4,479,900 10 GB
20 GB
SAKTI
Rp 4,479,900
Rp 2,750 Rp 4,442,650 2 Vo. TSEL
Rp 2,750 Rp 4,442,650 1.5 GB 14 7
2.5 GB 6 7
3.5 GB 38 7
Rp 4,442,650
Rp 3,100 Rp 4,423,750 2 Vo. TSEL
Rp 2,400 Rp 4,416,150 1.5 GB 14 6
Rp 5,100 Rp 4,381,250 2.5 GB 6 9
Rp 10,600 Rp 4,381,250 3.5 GB 38 24

3 Kartu AXIS
Rp 4,381,250 1.5 GB 5 2
Rp 4,000 Rp 4,370,250 3 GB 3 0
Rp 4,000 Rp 4,359,250 5 GB 5 2
Rp 2,750 Rp 4,342,000
Rp 2,750 Rp 4,324,750 4 Voucher axis Boy
Rp 2,800 Rp 4,315,550 1.5 GB 2 5
Rp 2,400 Rp 4,307,950 3 GB 6 5
Rp 2,400 Rp 4,300,350 5 GB 2 5
Rp 21,100 Rp 4,300,350 8 GB 10 5

5 Voucher AXIS MINI


Rp 4,300,350 2.5 GB 17 14
Rp 6,750 Rp 4,262,100 6 GB 2 5
Rp 2,800 Rp 4,252,900 9 GB 7 -
Rp 4,500 Rp 4,245,400
Rp 14,050 Rp 4,245,400 6 KARTU XL unlimited
6 GB 5 2
11 GB 2 5
Rp 4,245,400 21 GB 6 1
Rp 2,750 Rp 4,228,150
Rp 2,800 Rp 4,218,950 7 VO. XL unlimited
Rp 4,000 Rp 4,207,950 6 GB 11 15
Rp 9,550 Rp 4,207,950 10 GB 5 10
18 GB 8 6

Rp 4,207,950 8 VO. IM3


Rp 2,750 Rp 4,170,700 6 GB 4 3
Rp 2,400 Rp 4,163,100 10 GB 6 1
Rp 5,150 Rp 4,163,100 20 GB 6 1

9 Vo. S.f unlimited


Rp 4,163,100 28 GB 4 2
Rp 2,750 Rp 4,145,850
Rp 2,750 Rp 4,128,600
Rp 5,100 Rp 4,093,700
Rp 2,800 Rp 4,084,500
Rp 5,100 Rp 4,049,600
Rp 2,750 Rp 4,032,350
Rp 3,750 Rp 4,006,100
Rp 2,800 Rp 3,996,900
Rp 27,800 Rp 3,996,900

Rp 3,996,900
Rp 3,750 Rp 3,970,650
Rp 2,400 Rp 3,963,050
Rp 7,750 Rp 3,935,800
Rp 3,750 Rp 3,909,550
Rp 3,600 Rp 3,896,150
Rp 2,400 Rp 3,888,550
Rp 23,650 Rp 3,888,550

Rp 3,888,550
Rp 4,000 Rp 3,877,550
Rp 4,000 Rp 3,866,550
Rp 4,900 Rp 3,859,450
Rp 3,000 Rp 3,842,450
Rp 4,000 Rp 3,831,450
Rp 3,750 Rp 3,805,200
Rp 2,800 Rp 3,796,000
Rp 4,000 Rp 3,785,000
Rp 2,800 Rp 3,775,800
Rp 33,250 Rp 3,775,800

Rp 3,775,800
Rp 8,100 Rp 3,748,900
Rp 3,100 Rp 3,730,000
Rp 6,000 Rp 3,696,000
Rp 2,400 Rp 3,688,400
Rp 4,500 Rp 3,627,900
Rp 24,100 Rp 3,627,900

Rp 3,627,900
Rp 8,100 Rp 3,601,000
Rp 8,100 Rp 3,601,000

Rp 3,601,000
Rp 5,500 Rp 3,576,500
Rp 3,600 Rp 3,563,100
Rp 4,500 Rp 3,555,600
Rp 2,750 Rp 3,518,350
Rp 2,750 Rp 3,481,100
Rp 19,100 Rp 3,481,100

Rp 3,481,100
Rp 4,500 Rp 3,473,600
Rp 4,500 Rp 3,413,100
Rp 6,750 Rp 3,394,850
Rp 15,750 Rp 3,394,850

Rp 3,394,850
Rp 3,600 Rp 3,381,450
Rp 3,600 Rp 3,381,450

Rp 3,381,450
Rp 4,500 Rp 3,320,950
Rp 3,750 Rp 3,294,700
Rp 4,500 Rp 3,287,200
Rp 8,100 Rp 3,260,300
Rp 7,750 Rp 3,233,050
Rp 5,500 Rp 3,208,550
Rp 3,600 Rp 3,195,150
Rp 37,700 Rp 3,195,150

Rp 3,195,150
Rp 3,750 Rp 3,168,900
Rp 7,600 Rp 3,151,500
Rp 6,750 Rp 3,113,250
Rp 6,750 Rp 3,075,000
Rp 6,750 Rp 3,036,750
Rp 4,500 Rp 2,976,250
Rp 36,100 Rp 2,976,250

Rp 2,976,250
Rp 4,500 Rp 2,900,750
Rp 3,100 Rp 2,881,850 Rp 1,596,400
Rp 4,500 Rp 2,821,350
Rp 3,600 Rp 2,807,950
Rp 3,750 Rp 2,781,700
Rp 19,450 Rp 2,781,700

Rp 482,500
Rp 2,781,700
Rp 2,750 Rp 2,744,450 Rp 1,790,950
Rp 4,500 Rp 2,736,950
Rp 7,250 Rp 2,736,950

9 0
Rp 2,736,950 9 0
Rp 6,750 Rp 2,718,700 8 0
Rp 4,500 Rp 2,643,200 Rp 1,705,700 7 0
Rp 5,100 Rp 2,608,300 4 0
Rp 2,750 Rp 2,571,050 0
Rp 3,750 Rp 2,544,800
Rp 22,850 Rp 2,544,800

Rp 1,079,750
Rp 3,624,550
Rp 6,750 Rp 3,606,300 Rp 1,836,450
Rp 3,400 Rp 3,599,700
Rp 2,750 Rp 3,590,450 10
Rp 4,500 Rp 3,529,950
Rp 17,400 Rp 3,529,950 10
20

Rp 3,529,950
Rp 1,750 Rp 3,513,700
Rp 7,000 Rp 3,465,700 Rp 794,800
Rp 2,750 Rp 3,456,450
Rp 8,100 Rp 3,429,550
Rp 2,750 Rp 3,392,300
Rp 22,350 Rp 3,429,550

Rp 3,429,550
Rp 3,000 Rp 3,412,550
Rp 3,750 Rp 3,386,300 Rp 832,550
Rp 1,750 Rp 3,370,050
Rp 5,100 Rp 3,335,150
Rp 3,100 Rp 3,316,250
Rp 3,750 Rp 3,290,000
Rp 1,750 Rp 3,273,750
Rp 1,750 Rp 3,257,500
Rp 2,750 Rp 3,248,250
Rp 1,750 Rp 3,232,000
Rp 1,750 Rp 3,215,750
Rp 1,750 Rp 3,199,500
Rp 31,950 Rp 3,316,250

Rp 3,316,250
Rp 2,400 Rp 3,308,650
Rp 6,500 Rp 3,247,150 Rp 891,700
Rp 3,750 Rp 3,220,900
Rp 3,750 Rp 3,194,650
Rp 5,500 Rp 3,170,150
Rp 3,100 Rp 3,151,250
Rp 2,750 Rp 3,114,000
Rp 6,750 Rp 3,095,750
Rp 2,750 Rp 3,086,500
Rp 5,100 Rp 3,051,600
Rp 2,400 Rp 3,044,000
Rp 1,750 Rp 3,027,750
Rp 46,500 Rp 3,194,650
Rp 3,194,650
Rp 2,750 Rp 3,185,400
Rp 2,750 Rp 3,176,150 Rp 811,450
Rp 4,900 Rp 3,169,050
Rp 1,750 Rp 3,152,800
Rp 1,750 Rp 3,136,550
Rp 1,750 Rp 3,120,300
Rp 1,750 Rp 3,104,050
Rp 7,600 Rp 3,086,650
Rp 2,750 Rp 3,077,400
Rp 3,750 Rp 3,051,150
Rp 3,750 Rp 3,024,900
Rp 2,750 Rp 3,015,650
Rp 1,750 Rp 2,999,400
Rp 39,750 Rp 2,999,400

Rp 2,999,400
Rp 3,400 Rp 2,992,800
Rp 1,750 Rp 2,976,550 Rp 878,150
Rp 1,750 Rp 2,960,300
Rp 1,750 Rp 2,944,050
Rp 2,400 Rp 2,936,450
Rp 2,750 Rp 2,927,200
Rp 1,750 Rp 2,910,950
Rp 1,750 Rp 2,894,700
Rp 17,300 Rp 2,927,200

Rp 2,927,200
Rp 3,400 Rp 2,920,600
Rp 1,750 Rp 2,904,350 Rp 700,700
Rp 2,400 Rp 2,896,750
Rp 1,750 Rp 2,880,500
Rp 3,750 Rp 2,854,250
Rp 2,400 Rp 2,846,650
Rp 3,400 Rp 2,840,050
Rp 6,750 Rp 2,821,800
Rp 2,750 Rp 2,784,550
Rp 2,400 Rp 2,776,950
Rp 30,750 Rp 2,776,950

Rp 625,500
Rp 3,402,450
Rp 3,400 Rp 3,395,850 Rp 799,550
Rp 1,750 Rp 3,379,600
Rp 1,750 Rp 3,363,350
Rp 5,100 Rp 3,328,450
Rp 1,750 Rp 3,312,200
Rp 1,750 Rp 3,295,950
Rp 3,400 Rp 3,289,350
Rp 8,100 Rp 3,262,450
Rp 2,400 Rp 3,254,850
Rp 29,400 Rp 3,363,350

Rp 18,100

Rp 589,550 Rp 3,294,700
769450
Penjualan Kartu & Vocer

3 Desember 2020
No Jenis Kartu Harga Modal (x) Lembar Jumlah

1 KARTU TSEL
3 GB Rp 17,000 x 1 Rp 17,000
5 GB Rp 18,000
6.5 GB Rp 34,900 x 3 Rp 104,700
10 GB Rp 26,500
20 GB Rp 60,000
SAKTI

2 Vo. TSEL
1.5 GB Rp 9,200 x 7 Rp 64,400
2.5 GB Rp 11,000 x 7 Rp 77,000
3.5 GB Rp 17,250 x 7 Rp 120,750

3 Kartu AXIS
1.5 GB Rp 7,100 x 1 Rp 7,100
3 GB Rp 13,100 x 0 Rp -
5 GB Rp 17,400 x 1 Rp 17,400

4 Voucher axis Boy


1.5 GB Rp 7,500 x 4 Rp 30,000
3 GB Rp 13,400 x 5 Rp 67,000
5 GB Rp 18,250 x 1 Rp 18,250
8 GB Rp 26,900 x 3 Rp 80,700

5 Voucher AXIS MINI


2.5 GB Rp 7,600 x 7 Rp 53,200
6 GB Rp 18,900 x 3 Rp 56,700
9 GB Rp 30,150 x 0 Rp -

6 KARTU XL unlimited
6 GB Rp 27,250 x 2 Rp 54,500
11 GB Rp 38,250 x 5 Rp 191,250
21 GB Rp 61,500 x 0 Rp -

7 VO. XL unlimited
5 GB Rp 26,250 x 7 Rp 183,750
8 GB Rp 37,250 x 5 Rp 186,250
15 GB Rp 60,500 x 5 Rp 302,500

8 VO. IM3
6 GB Rp 24,500 x 2 Rp 49,000
10 GB Rp 34,000 x 1 Rp 34,000
20 GB Rp 48,000 x 0 Rp -
9 Vo. S.f unlimited
28 GB Rp 75,500 x 1 Rp 75,500

78
Total Rp 1,790,950
Modal Awal Rp 4,572,650
Sisa Modal Rp 2,781,700

Penjualan Kartu & Vocer


16 Desember
No Jenis Kartu Harga Modal (x) Lembar Jumlah

1 KARTU TSEL
3 GB Rp 17,000 x 1 Rp 17,000
5 GB Rp 18,000
6.5 GB Rp 34,900 x 4 Rp 139,600
10 GB Rp 26,500
20 GB Rp 60,000
SAKTI

2 Vo. TSEL
1.5 GB Rp 6,600 x 6 Rp 39,600
2.5 GB Rp 9,250 x 9 Rp 83,250
3.5 GB Rp 16,250 x 17 Rp 276,250

3 Kartu AXIS
1.5 GB Rp 7,100 x 1 Rp 7,100
3 GB Rp 13,100 x 0 Rp -
5 GB Rp 17,400 x 1 Rp 17,400

4 Voucher axis Boy


1.5 GB Rp 7,500 x 1 Rp 7,500
3 GB Rp 13,400 x 0 Rp -
5 GB Rp 18,250 x 4 Rp 73,000
8 GB Rp 26,900 x 2 Rp 53,800

5 Voucher AXIS MINI


2.5 GB Rp 7,600 x 7 Rp 53,200
6 GB Rp 18,900 x 2 Rp 37,800
9 GB Rp 30,150 x 0 Rp -

6 KARTU XL unlimited
6 GB Rp 27,250 x 0 Rp -
11 GB Rp 38,250 x 0 Rp -
21 GB Rp 61,500 x 1 Rp 61,500
7 VO. XL unlimited
5 GB Rp 26,250 x 8 Rp 210,000
8 GB Rp 37,250 x 5 Rp 186,250
15 GB Rp 60,500 x 1 Rp 60,500

8 VO. IM3
6 GB Rp 24,500 x 1 Rp 24,500
10 GB Rp 34,000 x 0 Rp -
20 GB Rp 48,000 x 1 Rp 48,000

9 Vo. S.f unlimited


28 GB Rp 75,500 x 1 Rp 75,500

73
Total Rp 1,471,750
Sisa Modal Tanggal 1 Desember 2020 Rp 2,781,700
Penambahan Kartu Tanggal 2, 4, & 11 Rp 2,188,750
Sisa Modal Sebelumnya Rp 4,970,450
Sisa Modal Sekarang Rp 3,498,700

Penjualan Kartu & Vocer


21 Desember
No Jenis Kartu Harga Modal (x) Lembar Jumlah

1 KARTU TSEL
3 GB Rp 17,000 x 4 Rp 68,000
5 GB Rp 18,000
6.5 GB Rp 34,900 x 0 Rp -
10 GB Rp 26,500
20 GB Rp 60,000
SAKTI

2 Vo. TSEL
1.5 GB Rp 6,600 x 9 Rp 59,400
2.5 GB Rp 9,250 x 6 Rp 55,500
3.5 GB Rp 16,250 x 37 Rp 601,250

3 Kartu AXIS
1.5 GB Rp 7,100 x 2 Rp 14,200
3 GB Rp 13,100 x 0 Rp -
5 GB Rp 17,400 x 1 Rp 17,400
4 Voucher axis Boy
1.5 GB Rp 7,500 x 1 Rp 7,500
3 GB Rp 13,400 x 1 Rp 13,400
5 GB Rp 18,250 x 0 Rp -
8 GB Rp 26,900 x 6 Rp 161,400

5 Voucher AXIS MINI


2.5 GB Rp 7,600 x 1 Rp 7,600
6 GB Rp 18,900 x 0 Rp -
9 GB Rp 30,150 x 0 Rp -

6 KARTU XL unlimited
6 GB Rp 27,250 x 0 Rp -
11 GB Rp 38,250 x 2 Rp 76,500
21 GB Rp 61,500 x 2 Rp 123,000

7 VO. XL unlimited
5 GB Rp 26,250 x 4 Rp 105,000
8 GB Rp 37,250 x 2 Rp 74,500
15 GB Rp 60,500 x 4 Rp 242,000

8 VO. IM3
6 GB Rp 24,500 x 2 Rp 49,000
10 GB Rp 34,000 x 0 Rp -
20 GB Rp 48,000 x 0 Rp -

9 Vo. S.f unlimited


28 GB Rp 75,500 x 2 Rp 151,000

86
Total Rp 1,826,650
total telah di bayar keseluruhan Rp 5,089,350
Rp 2,318,800

28 Desember 2020
No Jenis Kartu Harga Modal (x) Lembar Jumlah

1 KARTU TSEL
3 GB Rp 17,000 x 1 Rp 17,000 6
5 GB Rp 18,000 2 Rp 36,000
6.5 GB Rp 34,900 x 0 Rp - 7
10 GB Rp 26,500 2 Rp 53,000
20 GB Rp 60,000 1 Rp 60,000
SAKTI

2 Vo. TSEL
1.5 GB Rp 6,600 x 20 Rp 132,000 22
2.5 GB Rp 9,250 x 17 Rp 157,250 22
3.5 GB Rp 16,250 x 21 Rp 341,250 61

3 Kartu AXIS
1.5 GB Rp 7,100 x 0 Rp - 4
3 GB Rp 13,100 x 0 Rp - 0
5 GB Rp 17,400 x 3 Rp 52,200 3

4 Voucher axis Boy


1.5 GB Rp 7,500 x 1 Rp 7,500 6
3 GB Rp 13,400 x 5 Rp 67,000 6
5 GB Rp 18,250 x 2 Rp 36,500 5
8 GB Rp 26,900 x 0 Rp - 11

5 Voucher AXIS MINI


2.5 GB Rp 7,600 x 18 Rp 136,800 15
6 GB Rp 18,900 x 2 Rp 37,800 5
9 GB Rp 30,150 x 0 Rp - 0

6 KARTU XL unlimited
6 GB Rp 27,250 x 2 Rp 54,500 2
11 GB Rp 38,250 x 0 Rp - 7
21 GB Rp 61,500 x 2 Rp 123,000 3

7 VO. XL unlimited
5 GB Rp 26,250 x 5 Rp 131,250 19
8 GB Rp 37,250 x 5 Rp 186,250 12
15 GB Rp 60,500 x 2 Rp 121,000 10

8 VO. IM3
6 GB Rp 24,500 x 0 Rp - 5
10 GB Rp 34,000 x 0 Rp - 1
20 GB Rp 48,000 x 0 Rp - 1

9 Vo. S.f unlimited


28 GB Rp 75,500 x 0 Rp - 4

111
Total Rp 1,750,300
Modal Awal Rp 4,572,650
Sisa Modal Rp 2,822,350

Rp 6,839,650
Rp 8,305,850
Rp 1,466,200

No Jenis Kartu Harga Modal (x) Lembar Jumlah


1 KARTU TSEL
3 GB Rp 17,000 x 4 Rp 68,000
5 GB Rp 18,000 1 Rp 18,000
6.5 GB Rp 34,900 x 0 Rp -
10 GB Rp 26,500 0 Rp -
20 GB Rp 60,000 0 Rp -
SAKTI

2 Vo. TSEL
1.5 GB Rp 6,600 x 9 Rp 59,400
2.5 GB Rp 9,250 x 18 Rp 166,500
3.5 GB Rp 16,250 x 30 Rp 487,500

3 Kartu AXIS
1.5 GB Rp 7,100 x 0 Rp -
3 GB Rp 13,100 x 0 Rp -
5 GB Rp 17,400 x 1 Rp 17,400

4 Voucher axis Boy


1.5 GB Rp 7,500 x 0 Rp -
3 GB Rp 13,400 x Rp -
5 GB Rp 18,250 x 0 Rp -
8 GB Rp 26,900 x 0 Rp -

5 Voucher AXIS MINI


2.5 GB Rp 7,600 x 4 Rp 30,400
6 GB Rp 18,900 x 0 Rp -
9 GB Rp 30,150 x 2 Rp 60,300

6 KARTU XL unlimited
6 GB Rp 27,250 x 2 Rp 54,500
11 GB Rp 38,250 x 0 Rp -
21 GB Rp 61,500 x 0 Rp -

7 VO. XL unlimited
5 GB Rp 26,250 x 6 Rp 157,500
8 GB Rp 37,250 x 1 Rp 37,250
15 GB Rp 60,500 x 0 Rp -

8 VO. IM3
6 GB Rp 24,500 x 1 Rp 24,500
10 GB Rp 34,000 x 0 Rp -
20 GB Rp 48,000 x 1 Rp 48,000

9 Vo. S.f unlimited


28 GB Rp 75,500 x 1 Rp 75,500
81
Total Rp 1,304,750
Modal Awal Rp 8,144,400
Sisa Modal Rp 6,839,650

rfuv
11 Nop s 2 Des 4 Des 11 Des b
7 6 6 6 6 1

7 4 4 4 4 4

7 0 0 10 10 10 6
7 0 0 10 10 10 9
7 0 0 20 20 20 40 17

7 6 6 6 6 1
3 3 3 3 3 0
7 6 6 6 6 1

7 3 3 3 3 1
7 2 4 6 6 6 0
7 6 6 6 6 4
7 4 4 4 4 2

7 0 9 9 9 5 14 7
7 4 4 4 4 2
7 7 7 7 7 0

7 5 5 5 5 0
7 2 2 2 2 0
7 7 7 7 7 1

7 0 9 9 9 10 19 8
7 2 8 10 10 10 5
7 2 7 9 9 9 1

7 5 5 5 5 1
7 6 6 6 6 0
7 7 7 7 7 1
5 4 4 4 4 1

1
4

9
17

1
0
1

1
0
4
2

7
2
0

0
0
1

8
5
1

1
0
1

-1 -1

3
0

6
15
32

1
0
2
1
1
0
6

0
0
0

0
2
1

4
2
4

2
0
0

7 7
1 3 3
7 7
2 2
1 1

5 47 47
3 42 42
82 82

3 7 7
3 3 3
1 7 7

7 7
11 11
7 7 Rp 111,000
11 11

4 37 37
7 7
7 7 7

3 7 7
7 7
2 7 7

2 26 26
17 17
2 14 14

2 7 7
6 7 7
6 7 7

1 5 5
7 12 5 2 2 3
2 3 1 1 1
7 7 0 0
2 2 0 0
1 1 0 0
1 1

35 55 20 20 14 6
32 50 18 18 18
75 105 30 30 30

4 7 3 3 3 0
0 3 3 3 3 0
6 7 1 1 1

7 7 0 1 0
11 11 0 5 0
7 7 0 2 0
11 11 0 2 0

33 37 4 4 4
7 7 0 0 0
0 7 7 7 5 2

4 7 3 3 1 2
7 7 0 0 0
5 7 2 2 2 0

24 30 6 2 6
17 21 4 4 3 1
12 14 2 2 2 0

5 7 2 1 1 1
1 7 6 6 6 0
1 7 6 6 5 1

4 5 1 1 1
s 16 Des 17 Des b s 21 Des 24 Des
5 5 5 4 1 1
3
0 0 0 0 0 0
2
1

4 10 14 14 9 5 20 25
1 5 6 6 6 0 20 20
23 15 38 38 37 1 20 21

5 5 5 2 3 3
3 3 3 0 3 3
5 5 5 1 4 4

2 2 2 1 1 1
6 6 6 1 5 5
2 2 2 0 2 2
2 2 4 6 6 0 0

7 7 10 17 1 16 16 6
2 2 2 0 2 2
7 7 7 0 7 7

5 5 5 0 5 5
2 2 2 2 0 0
6 6 6 2 4 4

11 11 11 4 7 7
5 5 5 2 3 3 2
8 8 8 4 4 4

4 4 4 2 2 2
6 6 6 0 6 6
6 6 6 0 6 6
3 3 3 2 1 1
1 1
3 1 2
0 0
2 2
1 1

25 5 20
20 3 17
21 21

3 3 0
3 3 0
4 1 3

1 1
5 5
2 2
0 0

22 4 18
2 2
7 7 0

5 3 2
0 0
4 2 2

7 2 5
5 5
4 2 2

2 2 0
6 6 0
6 6 0
1 1 0
Penjualan Kartu & Vocer

No Tanggal Jenis Kartu Harga Modal (x) Lembar Jumlah

Rp 7,086,100
17-12-20
1 Voucher axis Boy
8 GB Rp 26,900 x 8 Rp 215,200

2 Voucher AXIS MINI


2.5 GB Rp 7,600 x 10 Rp 76,000

16-12-20
1 Vo. TSEL
1.5 GB Rp 6,600 x 10 Rp 66,000

2 Vo. TSEL
2.5 GB Rp 9,250 x 5 Rp 46,250

3 Vo. TSEL
3.5 GB Rp 16,250 x 15 Rp 243,750

11-12-20
2 Voucher AXIS MINI
2.5 GB Rp 7,600 x 5 Rp 38,000

3 VO. XL unlimited
6 GB Rp 26,250 x 10 Rp 262,500

4-12-20
1 Vo. TSEL
1.5 GB Rp 6,600 x 10 Rp 66,000

2 Vo. TSEL
2.5 GB Rp 9,250 x 10 Rp 92,500

3 Vo. TSEL
3.5 GB Rp 16,250 x 20 Rp 325,000

2-12-20
1 Voucher axis Boy
3 GB Rp 13,400 x 4 Rp 53,600

2 Voucher AXIS MINI


2.5 GB Rp 7,600 x 9 Rp 68,400

3 VO. XL unlimited
5 GB Rp 26,250 x 9 Rp 236,250
8 GB Rp 37,250 x 8 Rp 298,000
15 GB Rp 60,500 x 7 Rp 423,500

11-11-20
1 KARTU TSEL
3 GB Rp 17,000 x 7 Rp 119,000
6.5 GB Rp 34,900 x 7 Rp 244,300

2 Vo. TSEL
1.5 GB Rp 9,200 x 7 Rp 64,400
2.5 GB Rp 11,000 x 7 Rp 77,000
3.5 GB Rp 17,250 x 7 Rp 120,750

3 Kartu AXIS
1.5 GB Rp 7,100 x 7 Rp 49,700
3 GB Rp 13,100 x 3 Rp 39,300
5 GB Rp 17,400 x 7 Rp 121,800

4 Voucher axis Boy


1.5 GB Rp 7,500 x 7 Rp 52,500
3 GB Rp 13,400 x 7 Rp 93,800
5 GB Rp 18,250 x 7 Rp 127,750
8 GB Rp 26,900 x 7 Rp 188,300

5 Voucher AXIS MINI


2.5 GB Rp 7,600 x 7 Rp 53,200
6 GB Rp 18,900 x 7 Rp 132,300
9 GB Rp 30,150 x 7 Rp 211,050

6 KARTU XL unlimited
6 GB Rp 27,250 x 7 Rp 190,750
11 GB Rp 38,250 x 7 Rp 267,750
21 GB Rp 61,500 x 7 Rp 430,500

7 VO. XL unlimited
5 GB Rp 26,250 x 7 Rp 183,750
8 GB Rp 37,250 x 7 Rp 260,750
15 GB Rp 60,500 x 7 Rp 423,500

8 VO. IM3
6 GB Rp 24,500 x 7 Rp 171,500
10 GB Rp 34,000 x 7 Rp 238,000
20 GB Rp 48,000 x 7 Rp 336,000

9 Vo. S.f unlimited


28 GB Rp 75,500 x 5 Rp 377,500

Total Rp 4,575,150

Penjualan Kartu & Vocer

No Jenis Kartu Harga Modal (x) Lembar Jumlah

1 Vo. TSEL
1.5 GB Rp 6,500 x 4 Rp 26,000
2.5 GB Rp 9,250 x 10 Rp 92,500
3.5 GB Rp 16,250 x 20 Rp 325,000

2 Voucher axis Boy


3 GB Rp 13,400 x Rp -
3 Voucher AXIS MINI
2.5 GB Rp 7,600 x 7 Rp 53,200

4 VO. XL unlimited
5 GB Rp 26,250 x 9 Rp 236,250
8 GB Rp 37,250 x 3 Rp 111,750
15 GB Rp 60,500 x Rp -

Total Rp 844,700
Modal Awal Rp 1,563,250
Sisa Modal Rp 718,550
###
Voucher axis Boy
8 GB ### x
5
Rp 1,563,250

Rp 844,700
Penjualan Kartu & Vocer

3 Desember 2020
No Jenis Kartu Harga Modal (x) Lembar Jumlah

1 KARTU TSEL
3 GB Rp 17,000 x Rp -
5 GB 2
6.5 GB Rp 34,900 x Rp -
10 GB
20 GB

2 Vo. TSEL
1.5 GB Rp 9,200 x 7 Rp 64,400
2.5 GB Rp 11,000 x 9 Rp 99,000
3.5 GB Rp 17,250 x Rp -

3 Kartu AXIS
1.5 GB Rp 7,100 x 3 Rp 21,300
3 GB Rp 13,100 x 3 Rp 39,300
5 GB Rp 17,400 x 2 Rp 34,800

4 Voucher axis Boy


1.5 GB Rp 7,500 x 1 Rp 7,500
3 GB Rp 13,400 x 5 Rp 67,000
5 GB Rp 18,250 x 2 Rp 36,500
8 GB Rp 26,900 x 3 Rp 80,700

5 Voucher AXIS MINI


2.5 GB Rp 7,600 x 5 Rp 38,000
6 GB Rp 18,900 x 1 Rp 18,900
9 GB Rp 30,150 x 7 Rp 211,050

6 KARTU XL unlimited
6 GB Rp 27,250 x 4 Rp 109,000
11 GB Rp 38,250 x Rp -
21 GB Rp 61,500 x 3 Rp 184,500

7 VO. XL unlimited
5 GB Rp 26,250 x 3 Rp 78,750
8 GB Rp 37,250 x Rp -
15 GB Rp 60,500 x 3 Rp 181,500

8 VO. IM3
6 GB Rp 24,500 x 2 Rp 49,000
10 GB Rp 34,000 x 6 Rp 204,000
20 GB Rp 48,000 x 6 Rp 288,000

9 Vo. S.f unlimited


28 GB Rp 75,500 x 1 Rp 75,500

78
Total Rp 1,888,700
Modal Keseluruhan Rp 9,296,850
Sisa Modal Rp 7,408,150

Penjualan Kartu & Vocer


16 Desember
No Jenis Kartu Harga Modal (x) Lembar Jumlah

1 KARTU TSEL
3 GB Rp 17,000 x 1 Rp 17,000
6.5 GB Rp 34,900 x 4 Rp 139,600

2 Vo. TSEL
1.5 GB Rp 6,600 x 6 Rp 39,600
2.5 GB Rp 9,250 x 9 Rp 83,250
3.5 GB Rp 16,250 x 17 Rp 276,250

3 Kartu AXIS
1.5 GB Rp 7,100 x 1 Rp 7,100
3 GB Rp 13,100 x 0 Rp -
5 GB Rp 17,400 x 1 Rp 17,400

4 Voucher axis Boy


1.5 GB Rp 7,500 x 1 Rp 7,500
3 GB Rp 13,400 x 0 Rp -
5 GB Rp 18,250 x 4 Rp 73,000
8 GB Rp 26,900 x 2 Rp 53,800

5 Voucher AXIS MINI


2.5 GB Rp 7,600 x 7 Rp 53,200
6 GB Rp 18,900 x 2 Rp 37,800
9 GB Rp 30,150 x 0 Rp -

6 KARTU XL unlimited
6 GB Rp 27,250 x 0 Rp -
11 GB Rp 38,250 x 0 Rp -
21 GB Rp 61,500 x 1 Rp 61,500
7 VO. XL unlimited
5 GB Rp 26,250 x 8 Rp 210,000
8 GB Rp 37,250 x 5 Rp 186,250
15 GB Rp 60,500 x 1 Rp 60,500

8 VO. IM3
6 GB Rp 24,500 x 1 Rp 24,500
10 GB Rp 34,000 x 0 Rp -
20 GB Rp 48,000 x 1 Rp 48,000

9 Vo. S.f unlimited


28 GB Rp 75,500 x 1 Rp 75,500

73
Total Rp 1,471,750
Sisa Modal Tanggal 1 Desember 2020 Rp 7,408,150
Penambahan Kartu Tanggal 2, 4, & 11 Rp 2,188,750
Sisa Modal Sebelumnya Rp 9,596,900
Sisa Modal Sekarang Rp 8,125,150

Penjualan Kartu & Vocer


21 Desember
No Jenis Kartu Harga Modal (x) Lembar Jumlah

1 KARTU TSEL
3 GB Rp 17,000 x 4 Rp 68,000
6.5 GB Rp 34,900 x 0 Rp -

2 Vo. TSEL
1.5 GB Rp 6,600 x 9 Rp 59,400
2.5 GB Rp 9,250 x 6 Rp 55,500
3.5 GB Rp 16,250 x 37 Rp 601,250

3 Kartu AXIS
1.5 GB Rp 7,100 x 2 Rp 14,200
3 GB Rp 13,100 x 0 Rp -
5 GB Rp 17,400 x 1 Rp 17,400
4 Voucher axis Boy
1.5 GB Rp 7,500 x 1 Rp 7,500
3 GB Rp 13,400 x 1 Rp 13,400
5 GB Rp 18,250 x 0 Rp -
8 GB Rp 26,900 x 6 Rp 161,400

5 Voucher AXIS MINI


2.5 GB Rp 7,600 x 1 Rp 7,600
6 GB Rp 18,900 x 0 Rp -
9 GB Rp 30,150 x 0 Rp -

6 KARTU XL unlimited
6 GB Rp 27,250 x 0 Rp -
11 GB Rp 38,250 x 2 Rp 76,500
21 GB Rp 61,500 x 2 Rp 123,000

7 VO. XL unlimited
5 GB Rp 26,250 x 4 Rp 105,000
8 GB Rp 37,250 x 2 Rp 74,500
15 GB Rp 60,500 x 4 Rp 242,000

8 VO. IM3
6 GB Rp 24,500 x 2 Rp 49,000
10 GB Rp 34,000 x 0 Rp -
20 GB Rp 48,000 x 0 Rp -

9 Vo. S.f unlimited


28 GB Rp 75,500 x 2 Rp 151,000

86
Total Rp 1,826,650
Sisa Modal Sekarang Rp 5,187,100
Stok Penjualan Kartu dan Vocer
Tanggal
No Jenis Kartu Harga Stok

1 KARTU TSEL
3 GB Rp 20,000
3 GB (Grapari)
5 GB Rp 25,000
10 GB Rp 32,000
GB
20 GB Rp 65,000
2 Vo. TSEL
2 GB Rp 10,000
3 GB Rp 12,000
4 GB Rp 18,000
3 Kartu AXIS
2 GB Rp 12,000
3 GB Rp 20,000
5 GB Rp 25,000
4 Voucher axis Boy
2 GB Rp 12,000
3 GB Rp 17,000
5 GB Rp 25,000
8 GB Rp 35,000
5 Voucher AXIS MINI
3 GB Rp 10,000
6 GB Rp 22,000
9 GB Rp 33,000
6 KARTU XL unlimited
6 GB Rp 35,000
11 GB Rp 45,000
21 GB Rp 68,000
7 VO. XL unlimited
6 GB Rp 30,000
10 GB Rp 40,000
18 GB Rp 65,000
8 VO. IM3
6 GB Rp 30,000
10 GB Rp 40,000
20 GB Rp 55,000
9 Vo. S.f unlimited
28 GB Rp 80,000
Stok Stok
Laku Sisa
Rp 169,408
KAS Rp 4,396,000 Rp 388,859
LABA PULSA Rp 362,185 Rp 558,267
LABA KARTU Rp 795,150
UTANG KARTU Rp 1,267,950
Rp 1,970,715
SISA SALDO Rp 558,267
UTANG Rp 513,000
Rp 3,041,982

UTANG Rp 513,000
Rp 3,554,982
Dedi 65000
72000
budi 7000
ceklah 12000
52000
sendy 18000
owner 12000
53000
100000
hendro 17000
aidil 23000
uta 82000
Rp 513,000

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