PRE INVOICE DASTER SMK

NO

1 2 3 4 5 6 7 8 9 10 11

MEMBER

LUMAJANG JEMBER PANDAAN TULUNGAGUNG YOGYAKARTA PONTIANAK ACEH KEDIRI MALANG MALANG SURABAYA TOTAL STOCK BARANG KELUAR SISA

NAMA

MILA AMEL NISA YUSIANI NOVA KAK MAR YULIA LIYA AGUSTINA ERNITA LELI

LIPS 20 10 26 20 5 3 3 1

CLOUD 10 10 21 15 5 3 3

88 88 0

67 67 0

PRE INVOICE DASTER SMK

TIGER 20 10 23 25 5 3 2

88 88 0

SKY 10 10 17 20 5 3 3

68 68 0

BEE 10 10 37 20 5 3 2 1

88 88 0

GRAVITY 40 15 25 25 5 3 3

1 1 154 116 38

TOTAL

LOUIS 20 10 26 20 5 3 3 1

88 88 0

PRAWN 20 10 20 20 5 3 2

EQUINE 50 15 40 35 5 3 5

1

1 1 2 171 154 17

88 81 7

200 100 235 200 45 27 26 3 2 2 3 900 843 57

HARGA SATUAN

65000 65000 65000 65000 70000 70000 70000 87000 87000 87000 82000

TOTAL PAYMENT

13000000 6500000 15275000 13000000 3150000 1890000 1820000 261000 174000 174000 246000

55490000