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HONESTY CANTEEN LIST ITEMS

TANJUNG BARAT ADVENTIST ACADEMY


ACADEMIC YEAR 2019/2020

Price
NO. ITEMS PROFIT GP %
Purchase Sale
1 Sidu Buku Tulis 38 2,190 3,500 1,310 60%
2 Thin book 2,400 4,000 1,600 67%
3 Medium book 3,500 5,000 1,500 43%
4 Thick book 7,000 10,000 3,000 43%
5 Wooden pencil/Joyko 800 1,500 700 88%
6 Wooden pencil/Faber castel 2B 3,200 4,500 1,300 41%
7 Mechanic pencil-Joyko 2,300 4,000 1,700 74%
8 Sharpener (Circle) 2,000 3,000 1,000 50%
9 Mechanic pencil refill 1,200 2,500 1,300 108%
10 Eraser - Character 2,000 3,000 1,000 50%
11 Eraser - Joyko 550 1,500 950 173%
12 Pen - Standard 1,300 2,500 1,200 92%
13 Pen - Faster 1,700 3,000 1,300 76%
14 Correction tape - Kenko 3,900 5,500 1,600 41%
15 Small marker 1,000 2,000 1,000 100%
16 Ruler (20 cm) 1,500 2,500 1,000 67%
17 Ruler (30 cm) 1,700 3,000 1,300 76%
18 Ruler (Busur) 1,800 3,000 1,200 67%
19 Drawing book 4,500 6,000 1,500 33%
20 Big origami 7,500 10,000 2,500 33%
21 Small origami 3,500 5,000 1,500 43%
22 Pencil case 5,000 7,000 2,000 40%
23 Small scissors 3,500 5,000 1,500 43%
24 Medium scissors 7,000 8,000 1,000 14%
25 Glue Stick (NDM) 4,500 6,000 1,500 33%
26 Highlight pen 3,200 5,000 1,800 56%
27 Clear holder (20 Pcs) 12,500 15,000 2,500 20%
28 Bussiness file 2,400 4,000 1,600 67%
29 ES Cap 15,000 20,000 5,000 33%
30 JHS Cap 15,000 17,000 2,000 13%
31 ES boy tie 5,000 7,000 2,000 40%
32 ES girl tie 5,000 7,000 2,000 40%
33 JHS tie 7,500 10,000 2,500 33%
34 Self-adhesive label 5,000 7,000 2,000 40%
35 Cellophane tape 2,500 4,000 1,500 60%
36 Double tape 1,500 3,000 1,500 100%
37 Clipboard 3,000 5,000 2,000 67%
38 Jangka 7,000 10,000 3,000 43%
39 Mask 600 1,500 900 150%
40 Sharpener (Small) 1,000 2,000 1,000 100%
Isi yang hijau

Sales / Purchase Stock


Beg. Bal
19/Aug/19 20/Aug/19 21/Aug/19 22/Aug/19 23/Aug/19 Akhir
30 - - - - - 30
10 - - - - - 10
10 - - - - - 10
5 - - - - - 5
24 - - - - - 24
26 - - 9 - - 17
20 - - - - - 20
12 - - - - - 12
24 (2) - 4 - - 22
30 - - - - - 30
40 - - - - - 40
12 - - - - - 12
24 - - - - - 24
24 - (5) 5 - - 24
3 - (4) 6 - - 1
24 - (3) 7 - - 20
12 - - - - - 12
72 - - - - - 72
5 - - - - - 5
1 - - - - - 1
10 - - - - - 10
1 - - - - - 1
12 - - - - - 12
3 - - - - - 3
12 - - - - - 12
10 - - - - - 10
12 - - - - - 12
23 - - - - - 23
10 - - - - - 10
2 - - - - - 2
9 - - - - - 9
1 - - - - - 1
3 - - - - - 3
3 - - - - - 3
3 - - - - - 3
5 - - - - - 5
24 - - 8 - - 16
12 - - - - - 12
50 - - - - - 50
13 - - - - - 13
- - - - - -
- - - - - -
Actual
Selisih Selisih Rp
Stock
23-Aug
30 105,000
10 40,000
10 50,000
5 50,000
24 36,000
17 76,500
20 80,000
12 36,000
22 55,000
30 90,000
40 60,000
12 30,000
24 72,000
24 132,000
1 2,000
20 50,000
12 36,000
72 216,000
5 30,000
1 10,000
10 50,000
1 7,000
12 60,000
3 24,000
12 72,000
10 50,000
12 180,000
23 92,000
10 200,000
2 34,000
9 63,000
1 7,000
3 30,000
3 21,000
3 12,000
5 15,000
16 80,000
12 120,000
50 75,000
13 26,000
- -
- -

601 2,474,500
TANJUNG BARAT ADVENTIST ACADEMY
HONESTY CANTEEN SALES LIST
ACADEMIC YEAR 2018/2019

CHECKLIST
NO. Date NAME ITEM QUANTITYUnit Price AMOUNT SIGN.
PAID A/P
1 19-Aug Faith Mechanic pencil refill 2 2,500 5,000 5,000

2 20-Aug Faith Correction tape - Kenko 5 5,500 27,500 27,500

3 20-Aug Faith Small marker 4 2,000 8,000 8,000

4 20-Aug Faith Ruler (20 cm) 3 2,500 7,500 7,500

5 21-Aug Faith - - 15,000 (15,000)

6 Loss Ruler (20 cm) 1 2,500 2,500

7 Sidu Buku Tulis 38 2 3,500 7,000

8 Loss Sidu Buku Tulis 38 2 3,500 7,000

9 - -

10 - -

11 - -

12 - -

13 - -

14 - -

15 - -

16 - -

17 - -

18 - -

19 - -

20 - -

21 - -

22 - -

23 - -

24 - -

25 - -

26 - -

- -

- -

- -

Total 64,500 20,000 28,000


TANJUNG BARAT ADVENTIST ACADEMY
HONESTY CANTEEN PURCHASE
ACADEMIC YEAR 2018/2019

NO. Date Supplier Item QUANTITY


Unit Price AMOUNT

1 21-Aug Faith Mechanic pencil refill 4 -

2 21-Aug Correction tape - Kenko 5 -

3 21-Aug Small marker 6 -

4 21-Aug Ruler (20 cm) 7 -

5 21-Aug Clipboard 8 -

6 21-Aug Wooden pencil/Faber castel 2B 9 -

7 -

8 -

9 -

10 -

11 -

12 -

13 -

14 -

15 -

16 -

17 -

18 -

19 -

20 -

21 -

22 -

23 -

24 -

25 -

26 -

Baris Terakhir (Jangan dihapus)


HONESTY CANTEEN BUYERS LIST
TANJUNG BARAT ADVENTIST ACADEMY
ACADEMIC YEAR 2018/2019

DAY/DATE : ______________________________________________

CHECKLIST
NO. NAME ITEM QUANTITY AMOUNT SIGN.
PAID A/P

SALES SUMMARY AMOUNT INFO.


CASH

A/P

LOSS

TOTAL
ES boy tie 7000
ES girl tie 7000
JHS Cap 17000
Bussiness file 4000
Drawing book 6000
Pencil case 7000
Small marker 2000
Sharpener (Small) 2000
TBAA Honesty Canteen 2019/2020
Items per August 19, 2019

No. Items Balance Additional Information


1 Small book
2 Thin book
3 Thick book
4 Wooden pencil
5 Mechanic pencil
6 Sharpener 13
7 Mechanic pencil refill
8 Eraser
9 Pen
10 Correction tape
11 Ruler (20 cm)
12 Ruler (15 cm)
13 Drawing book 5
14 Big origami
15 Small origami
16 Pencil case 1
17 Small scissors
18 Medium scissors
19 Paper glue (Uhu)
20 Highlight pen
21 Bussiness file 23 13 Purple, 10 Blue
22 ES Cap 1
23 JHS Cap 4
24 ES boy tie 9
25 ES girl tie 1
26 JHS tie
27 Self-adhesive label
28 Cellophane tape
29 Double tape
30 Spidol Snowman 4
31 Hairpin 9 set

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