Date :

Department Sales Report

Time :
Page :

1/14/2016
2:26:15PM
1

per Department, 2016-01-01 to 2016-01-10

0.00

Department :

Counter 30%

MKG - Mie Aceh

Date

Total

Tax

Discount

Nett Sales

Loyalty Fees

Profit Sharing Sales

Mgt. Fees

Net Yg Dibayarkan

Tax Tenant

Bill

20160101

4,833,000

438,823

4,394,177

4,394,177

1,318,253

3,075,924

110

20160102

1,931,000

175,555

1,755,445

1,755,445

526,634

1,228,811

44

20160103

4,058,000

368,402

3,689,598

3,689,598

1,106,879

2,582,719

90

20160104

1,241,000

112,144

1,128,856

1,128,856

338,657

790,199

31

20160105

669,500

60,321

609,179

609,179

182,754

426,425

12

20160106

1,775,000

160,551

1,614,449

1,614,449

484,335

1,130,114

44

20160107

704,500

63,910

640,590

640,590

192,177

448,413

15

20160108

2,193,000

198,962

1,994,038

1,994,038

598,211

1,395,827

51

20160109

2,369,500

214,877

2,154,623

2,154,623

646,387

1,508,236

63

20160110

2,427,500

220,020

2,207,480

2,207,480

662,244

1,545,236

60

22,202,000.00

2,013,565.00

0.00

20,188,435.00

0.00

20,188,435.00

6,056,531.00

14,131,904.00

0.00

520.00

1.00
Total

Listrik

Gas

Air

1,169,480

1,356,147

248,424

Alat Makan

Net Yg.
DiBayarkan

Others
0

11,357,853.00

Date :

Department Sales Report

per Department, 2016-01-01 to 2016-01-10

0.00

Time :
Page :

1/14/2016
2:26:15PM
2