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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/22/IV/2026/0001 |
| Tgl. Dokumen | : 22-04-2026 |
| Tgl. Cetak | : 01-05-2026 |
| CLIENT | DAPUR GUDANG RS. HERMINA PASTEUR | NO. PO | PO/PST/22/IV/26/N6527 |
| TANGGAL PO | 22 Apr 2026 | TANGGAL KIRIM | 23 Apr 2026 |
|
DOKUMEN INTERNAL — TIDAK UNTUK DIEDARKAN
CV. MASAGI JAYA ABADI • PF-MJA/PST/22/IV/2026/0001
Tgl. Kirim: 23 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 |
|---|---|---|---|---|---|---|---|---|---|
| 📂 SNACK DR TINDAKAN | |||||||||
| 1 |
Ayam Tg, Potong 10
|
1 | kg | Rp 71.500 | Rp 71.500 | Rp 57.000 | Rp 57.000 | Paha | ✓ |
| 2 |
Nescafe 2Gr
|
10 | set | Rp 1.500 | Rp 15.000 | Rp 1.200 | Rp 12.000 | - | ✓ |
| 3 |
Tahu Kuning
|
10 | buah | Rp 800 | Rp 8.000 | Rp 600 | Rp 6.000 | Dateng Jumat | Tidak Kirim |
| 4 |
Telur
|
0,5 | kg | Rp 42.500 | Rp 21.250 | Rp 34.000 | Rp 17.000 | - | ✓ |
| 📂 SNACK DR POLLY | |||||||||
| 1 |
Dancow Fc, 390 Gram
|
1 | kg | Rp 73.200 | Rp 73.200 | Rp 60.000 | Rp 60.000 | - | ✓ |
| 2 |
Gula Pasir Gulaku 1Kg
|
1 | kg | Rp 21.500 | Rp 21.500 | Rp 17.500 | Rp 17.500 | - | ✓ |
| 📂 KERINGAN KARYAWAN | |||||||||
| 1 |
Garam Kapal, 250 Gr
|
4 | bks | Rp 3.000 | Rp 12.000 | Rp 1.875 | Rp 7.500 | - | ✓ |
| 2 |
Minyak Goreng 2Ltr
|
3 | pouch | Rp 51.300 | Rp 153.900 | Rp 42.000 | Rp 126.000 | - | ✓ |
| 3 |
Royco Ayam, 230 Gr
|
2 | pcs | Rp 11.000 | Rp 22.000 | Rp 8.958 | Rp 17.916 | - | ✓ |
| 4 |
Kacang Tanah, 7 Mm
|
2 | kg | Rp 54.900 | Rp 109.800 | Rp 45.000 | Rp 90.000 | @500gr | ✓ |
| 5 |
Cabai Rawit Kering
|
1 | kg | Rp 164.700 | Rp 164.700 | Rp 135.000 | Rp 135.000 | - | ✓ |
| 6 |
Gula Pasir Gulaku 1Kg
|
1 | kg | Rp 21.500 | Rp 21.500 | Rp 17.500 | Rp 17.500 | - | ✓ |
| 📂 KERINGAN PASIEN | |||||||||
| 1 |
Gula Pasir Gulaku 1Kg
|
2 | kg | Rp 21.500 | Rp 43.000 | Rp 17.500 | Rp 35.000 | - | ✓ |
| 2 |
Mie Telor "Atom Bulan"
|
5 | bks | Rp 8.000 | Rp 40.000 | Rp 6.000 | Rp 30.000 | - | ✓ |
| 3 |
Nescafe 2Gr
|
20 | set | Rp 1.500 | Rp 30.000 | Rp 1.200 | Rp 24.000 | - | ✓ |
| 4 |
Totole, 80 Gr
|
2 | pak | Rp 13.000 | Rp 26.000 | Rp 10.500 | Rp 21.000 | - | ✓ |
| 5 |
Beras Pulen Jambu Dipa
|
1 | karung | Rp 488.000 | Rp 488.000 | Rp 400.000 | Rp 400.000 | - | ✓ |
| 📂 BAHAN MAKANAN DAGING PASIEN | |||||||||
| 1 |
Tempe
|
3 | bleg | Rp 8.750 | Rp 26.250 | Rp 7.000 | Rp 21.000 | - | ✓ |
| 2 |
Telur
|
5 | kg | Rp 42.500 | Rp 212.500 | Rp 34.000 | Rp 170.000 | - | ✓ |
| 3 |
Baso Udang, 200 Gram "Teman Laut"
|
4 | pak | Rp 12.500 | Rp 50.000 | Rp 10.000 | Rp 40.000 | Dateng Jumat | Tidak Kirim |
| 4 |
Smoke Beef Aroma 1000Gr
|
0,25 | pak | Rp 190.000 | Rp 47.500 | Rp 150.000 | Rp 37.500 | - | ✓ |
| 5 |
Ayam Dada
|
8 | kg | Rp 62.000 | Rp 496.000 | Rp 49.000 | Rp 392.000 | Dateng Jumat, Kecil | Tidak Kirim |
| 6 |
Tofu
|
10 | bh | Rp 6.250 | Rp 62.500 | Rp 5.000 | Rp 50.000 | - | ✓ |
| 7 |
Ayam Tg, Potong 10
|
4 | kg | Rp 71.500 | Rp 286.000 | Rp 57.000 | Rp 228.000 | Dateng Jumat, Paha | Tidak Kirim |
| 8 |
Ikan Dori Fillet
|
7 | kg | Rp 53.750 | Rp 376.250 | Rp 43.000 | Rp 301.000 | - | ✓ |
| 9 |
Cincang Ayam
|
3 | kg | Rp 64.000 | Rp 192.000 | Rp 51.000 | Rp 153.000 | Tambahan | Tidak Kirim |
| 📂 BAHAN MAKANAN DAGING KARYAWAN | |||||||||
| 1 |
Telur
|
10 | kg | Rp 42.500 | Rp 425.000 | Rp 34.000 | Rp 340.000 | - | ✓ |
Terbilang :
Rp 3.495.350
📝 Catatan Tambahan
| Grand Total Harga Jual | Rp | 3,495,350.00 |
| Grand Total Harga Beli | Rp | 2,805,916.00 |
| Margin Keuntungan | Rp | 689,434.00 |
| Grand Total | Rp | 3,495,350.00 |