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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/23/IV/2026/0001 |
| Tgl. Dokumen | : 23-04-2026 |
| Tgl. Cetak | : 30-04-2026 |
| CLIENT | DAPUR GUDANG RS. HERMINA PASTEUR | NO. PO | PO/PST/22/IV/26/G4IAV |
| TANGGAL PO | 23 Apr 2026 | TANGGAL KIRIM | 24 Apr 2026 |
|
DOKUMEN INTERNAL — TIDAK UNTUK DIEDARKAN
CV. MASAGI JAYA ABADI • PF-MJA/PST/23/IV/2026/0001
Tgl. Kirim: 24 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 |
|---|---|---|---|---|---|---|---|---|---|
| 📂 SARAPAN PENDAMPING PASIEN | |||||||||
| 1 |
Santan Kara 1000Gr
|
1 | pak | Rp 91.500 | Rp 91.500 | Rp 75.000 | Rp 75.000 | - | ✓ |
| 2 |
Gula Aren
|
1 | kg | Rp 29.500 | Rp 29.500 | Rp 24.000 | Rp 24.000 | - | ✓ |
| 📂 PMT KARYAWAN | |||||||||
| 1 |
Telur
|
5 | kg | Rp 42.500 | Rp 212.500 | Rp 34.000 | Rp 170.000 | - | ✓ |
| 📂 SNACK DR TINDAKAN | |||||||||
| 1 |
Ayam Fillet Dada
|
1 | kg | Rp 68.000 | Rp 68.000 | Rp 53.000 | Rp 53.000 | - | ✓ |
| 2 |
Kentang Gr Kemasan 2,5
|
0,5 | pax | Rp 98.000 | Rp 49.000 | Rp 80.000 | Rp 40.000 | - | ✓ |
| 3 |
Spageti, 500 Gr
|
1 | pak | Rp 20.800 | Rp 20.800 | Rp 17.000 | Rp 17.000 | - | ✓ |
| 4 |
Baso Udang, 200 Gram "Teman Laut"
|
1 | pak | Rp 12.500 | Rp 12.500 | Rp 10.000 | Rp 10.000 | - | ✓ |
| 5 |
Baso Ikan, 200 Gr
|
1 | bks | Rp 13.000 | Rp 13.000 | Rp 10.000 | Rp 10.000 | - | ✓ |
| 📂 KERINGAN KARYAWAN | |||||||||
| 1 |
Garam Kapal, 250 Gr
|
7 | bks | Rp 3.000 | Rp 21.000 | Rp 1.875 | Rp 13.125 | - | ✓ |
| 2 |
Gula Pasir Gulaku 1Kg
|
2 | kg | Rp 21.500 | Rp 43.000 | Rp 17.500 | Rp 35.000 | - | ✓ |
| 3 |
Minyak Goreng 2Ltr
|
4 | pouch | Rp 51.300 | Rp 205.200 | Rp 42.000 | Rp 168.000 | - | ✓ |
| 4 |
Royco Ayam, 230 Gr
|
4 | pcs | Rp 11.000 | Rp 44.000 | Rp 8.958 | Rp 35.832 | - | ✓ |
| 📂 KERINGAN PASIEN | |||||||||
| 1 |
Beras Pulen Jambu Dipa
|
1 | karung | Rp 488.000 | Rp 488.000 | Rp 400.000 | Rp 400.000 | - | ✓ |
| 2 |
Gula Pasir Gulaku 1Kg
|
1 | kg | Rp 21.500 | Rp 21.500 | Rp 17.500 | Rp 17.500 | - | ✓ |
| 3 |
Tepung Maizenaku, 1.000 Gr
|
1 | pak | Rp 24.000 | Rp 24.000 | Rp 16.700 | Rp 16.700 | - | ✓ |
| 4 |
Nescafe 2Gr
|
20 | set | Rp 1.500 | Rp 30.000 | Rp 1.200 | Rp 24.000 | - | ✓ |
| 5 |
Totole, 80 Gr
|
5 | pak | Rp 13.000 | Rp 65.000 | Rp 10.500 | Rp 52.500 | - | ✓ |
| 📂 BAHAN MAKANAN DAGING PASIEN | |||||||||
| 1 |
Ayam Tg, Potong 10
|
3 | kg | Rp 71.500 | Rp 214.500 | Rp 57.000 | Rp 171.000 | - | ✓ |
| 2 |
Tempe
|
1 | bleg | Rp 8.750 | Rp 8.750 | Rp 7.000 | Rp 7.000 | - | ✓ |
| 3 |
Cincang Ayam
|
2 | kg | Rp 64.000 | Rp 128.000 | Rp 51.000 | Rp 102.000 | - | ✓ |
| 4 |
Telur
|
15 | kg | Rp 42.500 | Rp 637.500 | Rp 34.000 | Rp 510.000 | - | ✓ |
| 5 |
Tahu Putih
|
60 | buah | Rp 800 | Rp 48.000 | Rp 600 | Rp 36.000 | datang sabtu | Tidak Kirim |
| 6 |
Cincang Sapi
|
2 | kg | Rp 162.500 | Rp 325.000 | Rp 130.000 | Rp 260.000 | datang sabtu | Tidak Kirim |
| 7 |
Ayam Dada
|
4 | kg | Rp 62.000 | Rp 248.000 | Rp 49.000 | Rp 196.000 | - | ✓ |
| 📂 BAHAN MAKANAN DAGING KARYAWAN | |||||||||
| 1 |
Pindang Tongkol
|
5 | kg | Rp 76.250 | Rp 381.250 | Rp 65.000 | Rp 325.000 | - | ✓ |
| 2 |
Pindang Tongkol
|
3 | kg | Rp 76.250 | Rp 228.750 | Rp 65.000 | Rp 195.000 | datang sabtu | Tidak Kirim |
| 3 |
Ayam Fillet Dada
|
4 | kg | Rp 68.000 | Rp 272.000 | Rp 53.000 | Rp 212.000 | datang sabtu | Tidak Kirim |
Terbilang :
Rp 3.930.250
📝 Catatan Tambahan
| Grand Total Harga Jual | Rp | 3,930,250.00 |
| Grand Total Harga Beli | Rp | 3,175,657.00 |
| Margin Keuntungan | Rp | 754,593.00 |
| Grand Total | Rp | 3,930,250.00 |