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DOKUMEN INTERNAL — TIDAK UNTUK DIEDARKAN
CV. MASAGI JAYA ABADI
Jl. Taman Cibaduyut Indah Blok E No. 10, Cangkuang Kulon, Kab. Bandung - 40239
Telp: 022-87358729 | Email: masagi280@gmail.com
Telp: 022-87358729 | Email: masagi280@gmail.com
DOKUMEN RESMI INTERNAL
PRA FAKTUR
| No. Dokumen | : PF-MJA/PST/21/IV/2026/0001 |
| Tgl. Dokumen | : 21-04-2026 |
| Tgl. Cetak | : 01-05-2026 |
| CLIENT | DAPUR GUDANG RS. HERMINA PASTEUR | NO. PO | PO/PST/20/IV/26/QMRU9 |
| TANGGAL PO | 21 Apr 2026 | TANGGAL KIRIM | 22 Apr 2026 |
|
DOKUMEN INTERNAL — TIDAK UNTUK DIEDARKAN
CV. MASAGI JAYA ABADI • PF-MJA/PST/21/IV/2026/0001
Tgl. Kirim: 22 Apr 2026 • Client: DAPUR GUDANG RS. HERMINA PASTEUR
|
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| NO | PRODUK | QTY | SAT. | HARGA JUAL | TOTAL JUAL | HARGA BELI | TOTAL BELI | KET. | VALIDASI KIRIM |
|---|---|---|---|---|---|---|---|---|---|
| 📂 KERINGAN KARYAWAN | |||||||||
| 1 |
Gula Pasir Gulaku 1Kg
|
2 | kg | Rp 21.500 | Rp 43.000 | Rp 17.500 | Rp 35.000 | - | ✓ |
| 2 |
Minyak Goreng 2Ltr
|
2 | pouch | Rp 51.300 | Rp 102.600 | Rp 42.000 | Rp 84.000 | - | ✓ |
| 3 |
Royco Ayam, 230 Gr
|
2 | pcs | Rp 11.000 | Rp 22.000 | Rp 8.958 | Rp 17.916 | - | ✓ |
| 4 |
Santan Kara 1000Gr
|
2 | pak | Rp 91.500 | Rp 183.000 | Rp 75.000 | Rp 150.000 | - | ✓ |
| 5 |
Soda kue
|
2 | btl | Rp 8.000 | Rp 16.000 | Rp 6.500 | Rp 13.000 | - | ✓ |
| 📂 KERINGAN PASIEN | |||||||||
| 1 |
Beras Pulen Jambu Dipa
|
1 | karung | Rp 488.000 | Rp 488.000 | Rp 400.000 | Rp 400.000 | - | ✓ |
| 2 |
Vanila Essence
|
1 | botol | Rp 7.400 | Rp 7.400 | Rp 6.000 | Rp 6.000 | - | ✓ |
| 3 |
Gula Pasir Gulaku 1Kg
|
2 | kg | Rp 21.500 | Rp 43.000 | Rp 17.500 | Rp 35.000 | - | ✓ |
| 4 |
Nescafe 2Gr
|
20 | set | Rp 1.500 | Rp 30.000 | Rp 1.200 | Rp 24.000 | - | ✓ |
| 5 |
Teh Sosro Box
|
1 | pak | Rp 9.150 | Rp 9.150 | Rp 7.500 | Rp 7.500 | - | ✓ |
| 6 |
Totole, 80 Gr
|
5 | pak | Rp 13.000 | Rp 65.000 | Rp 10.500 | Rp 52.500 | - | ✓ |
| 📂 BAHAN MAKANAN DAGING PASIEN | |||||||||
| 1 |
Cincang Ayam
|
4 | kg | Rp 64.000 | Rp 256.000 | Rp 51.000 | Rp 204.000 | Halus | ✓ |
| 2 |
Telur
|
10 | kg | Rp 42.500 | Rp 425.000 | Rp 34.000 | Rp 340.000 | - | ✓ |
| 3 |
Ikan Cakalang
|
0,5 | kg | Rp 167.500 | Rp 83.750 | Rp 134.000 | Rp 67.000 | - | ✓ |
| 4 |
Ikan Dori Fillet
|
5 | kg | Rp 53.750 | Rp 268.750 | Rp 43.000 | Rp 215.000 | - | ✓ |
| 5 |
Baso Ikan, 200 Gr
|
8 | bks | Rp 13.000 | Rp 104.000 | Rp 10.000 | Rp 80.000 | Dateng Kamis | Tidak Kirim |
| 6 |
Tahu Putih
|
30 | buah | Rp 800 | Rp 24.000 | Rp 600 | Rp 18.000 | Dateng Kamis | Tidak Kirim |
| 📂 BAHAN MAKANAN DAGING KARYAWAN | |||||||||
| 1 |
Daging Sapi 15 Potong
|
15 | kg | Rp 162.500 | Rp 2.437.500 | Rp 130.000 | Rp 1.950.000 | - | ✓ |
| 2 |
Telur
|
2 | kg | Rp 42.500 | Rp 85.000 | Rp 34.000 | Rp 68.000 | - | ✓ |
| 3 |
Daging Sapi 15 Potong
|
10 | kg | Rp 162.500 | Rp 1.625.000 | Rp 130.000 | Rp 1.300.000 | Dateng Kamis | Tidak Kirim |
| 📂 SARAPAN PENDAMPING PASIEN | |||||||||
| 1 |
Mie Telor "Atom Bulan"
|
10 | bks | Rp 8.000 | Rp 80.000 | Rp 6.000 | Rp 60.000 | - | ✓ |
| 2 |
Telur
|
2 | kg | Rp 42.500 | Rp 85.000 | Rp 34.000 | Rp 68.000 | - | ✓ |
| 📂 PMT KARYAWAN | |||||||||
| 1 |
Sari Kacang Hijau
|
72 | pak | Rp 6.875 | Rp 495.000 | Rp 5.500 | Rp 396.000 | - | ✓ |
| 📂 SNACK DR TINDAKAN | |||||||||
| 1 |
Nescafe 2Gr
|
10 | set | Rp 1.500 | Rp 15.000 | Rp 1.200 | Rp 12.000 | - | ✓ |
| 2 |
Nori Isi 10 Set
|
1 | pak | Rp 42.700 | Rp 42.700 | Rp 35.000 | Rp 35.000 | - | ✓ |
| 3 |
Mie Telor "Atom Bulan"
|
2 | bks | Rp 8.000 | Rp 16.000 | Rp 6.000 | Rp 12.000 | - | ✓ |
| 📂 SNACK DR POLLY | |||||||||
| 1 |
Terigu Segitiga Ekonomi, 1000 Gr
|
1 | pak | Rp 16.000 | Rp 16.000 | Rp 11.500 | Rp 11.500 | - | ✓ |
| 2 |
Butter Blueband, 200 Gr
|
1 | pak | Rp 17.000 | Rp 17.000 | Rp 9.650 | Rp 9.650 | - | ✓ |
| 3 |
Nescafe 2Gr
|
20 | set | Rp 1.500 | Rp 30.000 | Rp 1.200 | Rp 24.000 | - | ✓ |
| 4 |
Telur
|
1,5 | kg | Rp 42.500 | Rp 63.750 | Rp 34.000 | Rp 51.000 | - | ✓ |
| 5 |
Keju Kraft Cedar, 230 Gr
|
1 | pak | Rp 30.000 | Rp 30.000 | Rp 24.450 | Rp 24.450 | - | ✓ |
Terbilang :
Rp 7.208.600
📝 Catatan Tambahan
| Grand Total Harga Jual | Rp | 7,208,600.00 |
| Grand Total Harga Beli | Rp | 5,770,516.00 |
| Margin Keuntungan | Rp | 1,438,084.00 |
| Grand Total | Rp | 7,208,600.00 |