warnet k nova

1. Catatan kerja
Catatan bulan mei/jun
no Tgl Billing rokok Menu minuman pengambilan
1 22/05-15 150.000 000 (total 64.000) 1.The pucuk
1.paramount
2 23/05-15 159.000
(67.000)
2.paramount
1.roti
3 24/05-15 216.000 (97.500) 3.donat
2.paramount
4 25/05-15 186.000 (82.000) 3.roti+1.paramount
1.teh rio+2.u-mild+1.ale - ale
5 26/05-15 237.000 (118.500) 3.paramount
1.roti+ 1u mild
6 27/05-15 144.000 78.000 2.PARAMOUNT
4.ROTI+1.UMILD+1super
7 28/05-15 141.000 85.000 3.paramount+3u-mild 3roti
8 29/05-15 147.000 90.000 3.PARAMOUNT+3ROTI+1U-
MILD+1dunhil
9 30/05-15 294.000 99.500 1.paramount+2roti
2umild+2roti+2paramount
10 31/05-15 231.000 127.000 2roti+1u-mild+2okky jelly+1the rio
11 01/06-15 240.000 147.000 1granita,1roti,4dunhil,T.rio+
1larutan+3,parmount
12 02/06-15 264.000 110.000 2,prmount,2okky jly+3roti
13 03/06-15 243.000 91.000 2cheers+2roti+2dunhil+3okky
14 04/06-15 174.000 76.000 1oky jel+1prmnt+1ROTI+1DUNHIL
15 05/06-15 246.000 93.000 1jel+3roti+1prmnt+1granita
17/06-15
Lembur(b;87.000+m52.500)-(10.000)=129.500
06/05-15
16 06/06-15 252.000 128.500 1roti+1prmnt
17 07/06-15 228.000 151.500 1grnita,1dunhil,1oky jel+1prmnt
18 08/06-15 213.000 106.500 1Grnita+2dunhil
19 09/06-15 270.000 98.500 3Prmnt+1,okyjel+2ROTI+2DUNHIL
20 10/06-15 195.000 83,500 2roti,1prmnt,1oky
21 11/06-05 225.000 91.000 1roti+1prmnt
22 12/06-15 264.000 79.000 1prmnt,1grnta,1dnhil
23 13/06-15 267.000 110.000 Prmnt2+2dnhil
24 14/06-15 228.000 113.500 1grnta+2prmnt+2,0ky
25 15/06-15 273.000 98.000 2prmnt+20ky+2dunhil
26 16/06-15 231.000 104.000 2prmnt+2oky+2dnhil
27 17/05-15 204.000 101.500 1PRMNT+1SMIL
28 18/06-15 231.000 118.500
29 19/06-15 270.000 168.500
30 20/06-15 318.000 227.500
31 21/06-15 300.000 156.000

2. 365.500– 310.000=55.500
07/05-15 +
364.500– 325.000=39,500
Total=95.000,-
Dridwi,Indra 06-06-2015= 28.000
indra07-06-2015= 16.000
pinjam= 10.000
total= 54.000,-
13/06-15
367.000-310.000=57.000+total 95.000=152.000,-
16/06-15
356.000-335.000=21.000+total152.000=173.000,-
17/06-15
290,500-250.000=40.500+173.000=213,500
Saatlembur15.500
18/06-15
44.500+213,500=258.000
19/06-15
25.000+258.000=283.000
20/06-15
130500+283.000=413,500
Kompter4 eror
Pc 8,20 deefreze

3. PERSEDIAAN MINUMAN
22/06/2015
1. Tehkotak = 6
2. Larutan = 2
3. Kratindeng = 3

4. 4. Thepucuk = 6
5. Pocarisweat = 3
6. Indomilk =
7. The rio/gls = 24
8. Granita = 21
9. Ale – ale = 18
10. Okkyjelly = 18
11.Donat/roti =
12.Frutea = 2
13.Cheers/prm = 2
14.Pulpy orange = 2
15.Fanter = 20
16. Mizone = 2
ROKOK
1. Dunhil = 1bks+15btg+4bks-1bk
2. U- mild = 4bks+13btg
3. S-Mild = 1bks+3btg2bks
4. Filter = 29btg+1klg
5. Super = 2bks
6. Samsu = 2bks+9btg
Menu yang terbayar
22/06/2015
17.Tehkotak =
18.Larutan =
19. Kratindeng =
20. Thepucuk =
21.Pocarisweat =
22. Indomilk =
23. Therio = 16

5. 24. Granita = 5
25. Ale – ale = 6
26. Okkyjelly = 12
27. Donat/roti =
28. Frutea =
29. Cheers/prm =14
30. Pulpyorange =
31.Fanter = 1
32. Mizone =
ROKOK
7. Dunhil =
8. U- mild =
9. S-Mild =
10. Filter =
11.Super =
12.Samsu =
Billing
Tgl.22/06/2015
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