rekap penjualan toko

Rekap Penjualan Toko Tanggal 09 Oktober - 15 Oktober 2012

No Nama Barang Foto QTY

1 Kimora End Table 1

2 Gorza Sofa 907 P8005 2

3 Gorza Sofa 907-p8005 1

4 1

5 Mito Dining table 1

6 Vase 85 1

7 Mushroom Copper 1

8 Copper Les Enfunt 4

9 Mega Round End Table 1

10 1

Elle Sofa (TA 599-7551 / LA 23-3A)

Christoph Sofa (with Recliner) 1178-p8009

11 1

12 Lafibule Malcolm Wenge 1

13 Alia Table Lamp 1

14 Layla Floor Lamp 1

15 En Table 1214 1

16 Alcester Buffet 1

17 New Newyork buufet 1

18 Paolo Media 1

19 Matahari Buffet 1

20 Congo Coktail Table Classic 1

22 Solo Low Buffet 1

Christoph Sofa (with Recliner) 1178-p8005

Rekap Penjualan Toko Tanggal 09 Oktober - 15 Oktober 2012

Keterangan

Re Order

Re Order

Re Order

Re Order

Rekap Penjualan Toko Tanggal 16 Oktober - 22 Oktober 2012

No Nama Barang Foto QTY

1 Walnut Bar Stool 1

2 Caesar Dining Chair 4

3 Caesar Dining Chair with Arm 2

4 Pintu Tembaga N/A 1

5 Handle Pintu Tembag N/A 1

6 Manhattan 2 Queen Bed 1

7 1

8 D'hoo Chair 1

9 Square Grace chair 1

Levine Night in Walnut Table

Rekap Penjualan Toko Tanggal 16 Oktober - 22 Oktober 2012

Keterangan

Custom Data Terlampir

Custom Data Terlampir

Custom Data Terlampir

Custom

DataSerah Terima Baran

No Nama Barang Foto QTY

1 Kimora End Table 1

2 Gorza Sofa 907 P8005 2

3 Gorza Sofa 907-p8005 1

4 1

6 Vase 85 1

7 Mushroom Copper 1

8 Copper Les Enfunt 4

9 Mega Round End Table 1

10 1

11 1

Elle Sofa (TA 599-7551 / LA 23-3A)

Christoph Sofa (with Recliner) 1178-p8009

Christoph Sofa (with Recliner) 1178-p8005

12 Lafibule Malcolm Wenge 1

13 Alia Table Lamp 1

14 Layla Floor Lamp 1

15 En Table 1214 1

16 Alcester Buffet 1

17 New Newyork buufet 1

18 Paolo Media 1

19 Matahari Buffet 1

20 Congo Coktail Table Classic 1

22 Solo Low Buffet 1

Keterangan

Re Order

Re Order

Re Order

Re Order

Rekap Penjualan Toko Tanggal 30 Oktober - 05 November 2012

No Nama Barang Foto QTY Keterangan

1 Copper Les Enfunt 2

2 Brass Les Enfunt 1

3 Leaf 1

4 2

5 Console 1135 Kaca 1

6 End Table 1204 1

7 Cocktail 1135 Kaca 1

8 Walnut Dining table 1

9 Max Media 1

8 Mega Round End Table 1

9 Textured White Les Enfunt 1

Nova Dining Table with Carved Leg

10 Uli Accent Table ( Small ) 1

11 Argoss Dining table 1

12 MGBW Chest 3 Drawer 1

13 Cocktail Espresso 1

14 Cocktail 1152 Ouval 1

15 Soho Media 1 Re Order

16 Buffet walnut 1

17 Coventry Cocktail Table 1

18 Pearse Display Cabinet 1

Rekap Penjualan Toko Tanggal 06 November - 13 November 2012

No Nama Barang Foto QTY Keterangan

1 Walnut Single Chair 6

2 Ted Table Lamp 1

3 1

4 Mega Round End Table 1

5 Steel Dining Table 1

6 1

7 Miyagi Chair 8

Mungur Cocktail Table with Stainless SteelLeg

Trevi Cocktail Table With Punched Copper Campbell

Rekap Penjualan Toko Tanggal 13 November - 19 November 2012

No Nama Barang Foto QTY Keterangan

1 Drum Small MEH 1

2 Steel Dining Table 1

3 Live Dining Table 6

4 Miyagi Chair 4 Re Order

5 Solo Buffet Tall 1

6 2 1 pcs Re order

7 1

8 Eclipse Buffet 1

9 Auma End Table 1

10 1

11 2

Levine Night Stand In Teak Veneer

Levine Chest Drawer In Teak Veneer

avana cocktail table with crema bungaro top

Saito Night Stand With Resotina Top

Rekap Penjualan Toko Tanggal 20 November - 26 November 2012

No Nama Barang Foto QTY Keterangan

1 1

2 Diamond Cocktail Table 1

3 One Dining Table 1 Uk: 3000x1017x760

4 Cone Cocktail table 1

5 Cone End Table 1

6 Eclipse two door Buffet 1

7 Morriso Dining Chair 2

8 1

9 Solo Oak 3 Door 1

10 1

11 Ferrish Dresser 1

Congo Cocktail Table (Classic)

Square Cocktail Table with Carrara Top

Christoph Sofa (with Recliner)

12 Bamboo Tallboy 1

13 Verti Dining Table 1

14 Kota Dining Chair 6

15 Simplicity Super King Bed 1 Re order

9 Auma End Table 1 Re order

10 1 Re order

11 2 Re order

avana cocktail table with crema bungaro top

Saito Night Stand With Resotina Top

Jakarta, 27 November 2012

Terlampir data serah terima barang sebagai berikut :

No Nama Barang Foto Jumlah Keterangan

1 PP T9 (23000)VA 1 Sudah Oke

2 PP T11 (33000)VA 1 Sudah Oke

3 LP 4 1 Sudah Oke

4 PP T10 1 Sudah Oke

5 PP T12 1 Sudah Oke

6 PPT 8 1 Sudah Oke

7 LP 3 1 Sudah Oke

8 LP 3 1 Sudah Oke

9 PP DEEP WALL 1 Sudah Oke

10 PPT 7 1 Sudah Oke

11 PP 3 1 Sudah Oke

12

13 AC Channg Hong 2 PK 1 Rusak

14 Head Detektor 6

15 SPEAKER

16 TRACK/REL LAMPU 3 Dus

17 TRAY 3 Batang

18 AC Out Door 5

19 AC Indoor 5

KABEL BRONDING 10 DAN 50 MM-KABEL NYY 4X185 POTONGAN Kecil

-KABEL NYY 4X185 6M -KABEL NYY 4X16-KABEL NYY 4X25-KABEL NYY 4X35-KABEL NYY 4X10-KABEL NYY 4X50-KABEL TELEPON

-KABEL DATA

20 Dakting Ada Dikemang 5

MENGETAHUI PIHAK PERTAMAPIHAK KE DUA

PIHAK KETIGA

Rekap Penjualan Toko Tanggal 27 November - 03 Desember 2012

No Nama Barang Foto QTY Keterangan

1 TC - 519 Cocktail Table 1

2 1

3 1

4 1

5 Buffet 3 Door with Tea Cart 1

6 Tabago End Table 1

7 Trunk Bookshelves 1

8 Carved Bookcase 1

9 Classic Single Chair 1

10 Congo Cocktail Table (Classic) 1

Tambe Cocktail Table ( Warna Muda )

Tambe Cocktail Table Espresso

Tambe End Table (Veneer Walnut)

No Nama Barang Foto QTY Keterangan

11 Saxony Round End Table 1

12 Gilingham Cocktail Table 1

13 Layla Floor Lamp 1

Rekap Penjualan Toko Tanggal 04 Desember - 09 Desember 2012

No Nama Barang Foto QTY Keterangan

1 2 Drawer Bristol Night Stand 1

2 Live Dining Table 5

3 Drum Small MEH 1

4 2

5 Textured White Les Enfunt 1

6 Mega Round End Table 1

7 Chair Leather 1

8 Lafibule Malcolm Wenge 1

9 Eclipse Buffet 1

Maribel End Table with Ebony Makassar

Rekap Penjualan Toko Tanggal 10 Desember - 17 Desember 2012

No Nama Barang Foto QTY Keterangan

1 Crestia Sofa 1

2 Block Media 1

3 Congo Cocktail Table (Classic) 1

4 Saxony Round End Table 1

5 1Sachi King Bed (matrass: 180x200cm)

Rekap Penjualan Toko Tanggal 18 Desember - 24 Desember 2012

No Nama Barang Foto QTY Price Per Item Discount Price After Discount Total

1 C Bed Leather 1 12,750,000 10% 11,475,000 11,475,000

2 Nova Round Dining Table 1 14,378,000.00 50% 7,189,000 14,378,000

3 Miami King Bed 1 19,000,000 10% 17,100,000 17,100,000

4 N/A 1 32,722,500 30% 22,905,750 22,905,750

5 N/A 1 25,950,000 30% 18,165,000 18,165,000

6 Small Bookcase Side Bed N/A 1 18,232,500 30% 12,762,750 12,762,750

7 N/A

1

85,732,950 30% 60,013,065 60,013,065

8 N/A

1

13,000,000 30% 9,100,000 9,100,000

9 N/A

1

38,415,750 30% 26,891,025 26,891,025

10 N/A

1

30,675,000 30% 21,472,500 21,472,500

11 N/A

1

20,534,250 30% 14,373,975 14,373,975

12 Wardrobe Girl Bed (Custom) N/A

1

61,818,900 30% 43,273,230 43,273,230

13 Bench Side Bed (Custom) N/A

1

20,017,500 30% 14,012,250 14,012,250

Bench For Boy Bed Room ( Custom )

Cabinet TV Bed Room Boy (Custom)

Wardrobe Bed Room (Custom)

Round Table at Boy Room (Custom)

Bookcase Bed Room (Custom)

Study Table ( tidak Termasuk kaca ) (Custom)

Small Bookcase Next Study Room (Custom)

No Nama Barang Foto QTY Price Per Item Discount Price After Discount Total

14 N/A

1

52,890,000 30% 37,023,000 37,023,000

15 Wall Panel (Custom) N/A

1

8,815,000 30% 6,170,500 6,170,500

16 N/A

1

26,445,000 30% 18,511,500 18,511,500

17 N/A

1

68,028,300 30% 47,619,810 47,619,810

18 N/A

1

31,905,000 30% 22,333,500 22,333,500

19 N/A

1

116,858,550 30% 81,800,985 81,800,985

20 N/A

1

91,313,550 30% 63,919,485 63,919,485

21 N/A

1

91,254,600 30% 63,878,220 63,878,220

22 Bookcase Cabinet (Custom) N/A

1

61,704,000 30% 43,192,800 43,192,800

23 N/A

1

47,160,000 30% 33,012,000 33,012,000

24 Wall Panel (Custom) N/A

1

27,647,550 30% 19,353,285 19,353,285

25 N/A

1

27,156,300 30% 19,009,410 19,009,410

26 Handle (Custom) N/A

2

3,000,000 0% 3,000,000 6,000,000

27 Pintu Tembaga (Custom) N/A

1

34,728,427 0% 34,728,427 34,728,427

28

1

22,330,000 10% 20,097,000 20,097,000

29

1 9350000

10% 8,415,000 8,415,000

30 Vase Dianna 11177-200

1

1,352,000 10% 1,216,800 1,216,800

Media TV at Study Room (Custom)

Bench Front Media TV at Study Room (Custom)

Study Table Section 1 (Custom)

Study Table Section 2 (Custom)

Entertaiment TV at Master Bed Room (Custom)

WArdrobe Master Bed Room Section 2 (Custom)

WArdrobe Master Bed Room Section 3 (Custom)

Entertainment TV at Living Room (Custom)

Panel at Living Room (Custom)

Amazing Sofa 07238-2A (White)

Amazing Sofa 07238-2A (White)

No Nama Barang Foto QTY Price Per Item Discount Price After Discount Total

TOTAL Rp 812,204,267

Rekap Penjualan Proyek Tanggal 18 Desember - 24 Desember 2012

No Nama Barang Foto QTY Price Per Item Discount Price After Discount Total

1 N/A 1 32,722,500 30% 22,905,750 22,905,750

2 N/A 1 25,950,000 30% 18,165,000 18,165,000

3 Small Bookcase Side Bed N/A 1 18,232,500 30% 12,762,750 12,762,750

4 N/A 1 85,732,950 30% 60,013,065 60,013,065

5 N/A 1 13,000,000 30% 9,100,000 9,100,000

6 N/A 1 38,415,750 30% 26,891,025 26,891,025

7 N/A 1 30,675,000 30% 21,472,500 21,472,500

8 N/A 1 20,534,250 30% 14,373,975 14,373,975

9 Wardrobe Girl Bed (Custom) N/A 1 61,818,900 30% 43,273,230 43,273,230

10 Bench Side Bed (Custom) N/A 1 20,017,500 30% 14,012,250 14,012,250

Bench For Boy Bed Room ( Custom )

Cabinet TV Bed Room Boy (Custom)

Wardrobe Bed Room (Custom)

Round Table at Boy Room (Custom)

Bookcase Bed Room (Custom)

Study Table ( tidak Termasuk kaca ) (Custom)

Small Bookcase Next Study Room (Custom)

No Nama Barang Foto QTY Price Per Item Discount Price After Discount Total

11 N/A 1 52,890,000 30% 37,023,000 37,023,000

12 Wall Panel (Custom) N/A 1 8,815,000 30% 6,170,500 6,170,500

13 N/A 1 26,445,000 30% 18,511,500 18,511,500

14 N/A 1 68,028,300 30% 47,619,810 47,619,810

15 N/A 1 31,905,000 30% 22,333,500 22,333,500

16 N/A 1 116,858,550 30% 81,800,985 81,800,985

17 N/A 1 91,313,550 30% 63,919,485 63,919,485

18 N/A 1 91,254,600 30% 63,878,220 63,878,220

19 Bookcase Cabinet (Custom) N/A 1 61,704,000 30% 43,192,800 43,192,800

20 N/A 1 47,160,000 30% 33,012,000 33,012,000

21 Wall Panel (Custom) N/A 1 27,647,550 30% 19,353,285 19,353,285

22 N/A 1 27,156,300 30% 19,009,410 19,009,410

23 Handle (Custom) N/A 2 3,000,000 0% 3,000,000 6,000,000

24 Pintu Tembaga (Custom) N/A 1 34,728,427 0% 34,728,427 34,728,427

TOTAL Rp 739,522,467

Media TV at Study Room (Custom)

Bench Front Media TV at Study Room (Custom)

Study Table Section 1 (Custom)

Study Table Section 2 (Custom)

Entertaiment TV at Master Bed Room (Custom)

WArdrobe Master Bed Room Section 2 (Custom)

WArdrobe Master Bed Room Section 3 (Custom)

Entertainment TV at Living Room (Custom)

Panel at Living Room (Custom)

Rekap Penjualan Toko Tanggal 25 Desember - 02 Januari 2013

No Nama Barang Foto QTY Price Per Item Discount Price After Discount

1 Mega Round End Table 2 5,670,000 10% 5,103,000

2 Conggo Cocktail Table Classic 1 6,600,000 10% 5,940,000

3 Malcom Cocktail 1500 1 9,200,000 10% 8,280,000

4 Congo Cocktail Table Meh 1 6,600,000 10% 5,940,000

5 1 18,554,700.00 10% 16,699,230

6 Chaterine sofa 1 34,416,000 25% 25,812,000

TOTAL

D'hoo King Bed ( Matrass 180x200cm)

Total

10,206,000

5,940,000

8,280,000

5,940,000

16,699,230

25,812,000

Rp 72,877,230

Rekap Penjualan Toko Tanggal 03 Januari - 07 Januari 2013

No Nama Barang Foto QTY Price Per Item Discount Price After Discount Total

1 1 22,330,000.00 20% 17,864,000 17,864,000

2 1 9,350,000.00 20% 7,480,000 7,480,000

3 1 12,100,000.00 20% 9,680,000 9,680,000

4 Headboard (Custom) N/A 1 25,380,000 20% 20,304,000 20,304,000

5 N/A 1 7,875,000.00 7,875,000 7,875,000

6 Cone Cocktail table 1 6,900,000 70% 2,070,000 2,070,000

TOTAL Rp 65,273,000

Amazing Sofa 07238-2A (White)

Amazing Sofa 07238-2A (White)

Amazing Sofa 07238-2A (White)

Panggung Bed Custom ( Matrass Uk.180x200cm )

Rekap Penjualan Toko Tanggal 08 Januari - 13 Januari 2013

No Nama Barang Foto QTY Price Per Item Discount Price After Discount Total

1 Congo Cocktail Table Meh 1 6,600,000 10% 5,940,000 5,940,000

2 1 12,756,000.00 10% 11,480,400 11,480,400

3 Walnut Dining Chair 4 3,310,000 15% 2,813,500 11,254,000

4 1 9,875,000 10% 8,887,500 8,887,500

5 1 4,937,750 10% 4,443,975 4,443,975

6 1 5,062,500.00 10% 4,556,250 4,556,250

7 Ascend Large 55' BookCase

1

4,500,000 70% 1,350,000 1,350,000

8 460 Conggo End Table

1

3,300,000 10% 2,970,000 2,970,000

9 Christoph Sofa

1

56,756,000 65% 19,864,600 19,864,600

1

6,600,000 10% 5,940,000 5,940,000

TOTAL Rp 76,686,725

Nova Round Dining Table ( Custom ) Ukuran D : 1220 mm

Alma Cocktail Table in Oak Veneer

Alma End Table in Oak Veneer

Sono Side Table (Stainless Leg)

Saxony Double Round End Table

Rekap Penjualan Toko Tanggal 14 Januari - 21 Januari 2013

No Nama Barang Foto QTY Price Per Item Discount Extra Disc Price After Discount Total

1 Dacio Dining Table 1 18,120,000 10% 15% 13,861,800 13,861,800

2 2 6,532,000.00 10% 15% 4,996,980 9,993,960

3 Dahlen Round End Table 1 5,100,000 10% 15% 3,901,500 3,901,500

4 Bryson Floor Lamp 1 5,200,000 10% 15% 3,978,000 3,978,000

5 1 22,330,000.00 10% 15% 17,082,450 17,082,450

6 New York Buffet 1 14,000,000.00 10% 15% 10,710,000 10,710,000

7 1 26,510,000.00 10% 23,859,000 23,859,000

8 1 15,222,000.00 10% 13,699,800 13,699,800

9 Diamond Cocktail Table 1 8,000,000 10% 7,200,000 7,200,000

10 1 25,300,000.00 70% 7,590,000 7,590,000

11 Packman Cocktail Table 1 7,000,000.00 70% 2,100,000 2,100,000

TOTAL Rp 113,976,510

Saito Night Stand With Resotina Top

Amazing Sofa (Beige - MS133-2)

Terra Leather Sofa (930007478/GD019 Seria 4

Seater - LA04 Coffee)

Alma Cocktail table with Carrara Top

Etoile Sofa (Cream - SD134-C/1A)

Rekap Penjualan Toko Tanggal 22 Januari - 28 Januari 2013

No Nama Barang Foto QTY Price Per Item Discount Extra Disc Price After Discount Total

1 New York Buffet 1 14,000,000.00 10% 12,600,000 12,600,000

2 Levine Night in Walnut Table 1 4,945,000 10% 4,450,500 4,450,500

TOTAL Rp 17,050,500

Rekap Penjualan Toko Tanggal 20 Februari - 25 Februari 2013

No Nama Barang Foto QTY Price Per Item Discount Extra Disc Price After Discount Total

1 Congo End Table Classic 1 3,300,000.00 10% 2,970,000 2,970,000

2 Mumbai Tall End Table 1 5,500,000 10% 4,950,000 4,950,000

3 8 6,000,000 25% 4,500,000 36,000,000

4 2 6,000,000 25% 4,500,000 9,000,000

5 Kath Dining Chair 4 6,000,000 15% 5,100,000 20,400,000

6 Sono Side Table 1 5,062,500 10% 4,556,250 4,556,250

7 1 6,300,000.00 10% 5,670,000 5,670,000

8 Copper Les Enfunt 1 3,300,000 10% 2,970,000 2,970,000

9 Maxima Dining Chair 1 3,135,000 10% 2,821,500 2,821,500

10 1 15,999,000 70% 4,799,700 4,799,700

11 10 4,000,000 10% 15% 3,060,000 30,600,000

12 2 19,000,000.00 10% 17,100,000 34,200,000

13 1 63,661,000.00 10% 57,294,900 57,294,900

14 Crestia Sofa 1 33,598,000 60% 13,439,200 13,439,200

TOTAL Rp 229,671,550

Kath Dining Chair ( custom )

Kath Dining Chair ( custom )

Lucia Tripad Floor Lamp in French Wax LB12181VBN

Dining Table Round w/ Stanless

D'hoo chair ( Custom )

Madeline King Bed 001-A0253B B-177 07005

(Matrass 180x200)

Sarabeth Sofa in Blue Colour FTF 7901 07238