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  • Department Sales Report: Department: MKG - Mie Aceh Counter 30%

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    Riani Laurensia
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    The document is a sales report for the MKG - Mie Aceh department from January 11th to 20th, 2016. It shows the daily and total sales, taxes, discounts, fees, and net amounts paid over the period. The total sales for the period were Rp10,687,500,000 with a net amount paid of Rp6,802,825,000 after taxes, fees and other deductions were applied to the gross sales amount.

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    The document is a sales report for the MKG - Mie Aceh department from January 11th to 20th, 2016. It shows the daily and total sales, taxes, discounts, fees, and net amounts paid over the period. The total sales for the period were Rp10,687,500,000 with a net amount paid of Rp6,802,825,000 after taxes, fees and other deductions were applied to the gross sales amount.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    10 views2 pages

    Department Sales Report: Department: MKG - Mie Aceh Counter 30%

    Uploaded by

    Riani Laurensia
    The document is a sales report for the MKG - Mie Aceh department from January 11th to 20th, 2016. It shows the daily and total sales, taxes, discounts, fees, and net amounts paid over the period. The total sales for the period were Rp10,687,500,000 with a net amount paid of Rp6,802,825,000 after taxes, fees and other deductions were applied to the gross sales amount.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Date :

    Department Sales Report

    Time :
    Page :

    1/22/2016
    4:15:40PM
    1

    per Department, 2016-01-11 to 2016-01-20

    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

    20160111

    656,500

    59,551

    596,949

    596,949

    179,085

    417,864

    19

    20160112

    771,500

    69,870

    701,630

    701,630

    210,489

    491,141

    21

    20160113

    854,500

    77,414

    777,086

    777,086

    233,126

    543,960

    21

    20160114

    358,500

    32,047

    326,453

    326,453

    97,936

    228,517

    20160115

    919,500

    83,595

    835,905

    835,905

    250,772

    585,133

    23

    20160116

    3,195,500

    290,371

    2,905,129

    2,905,129

    871,539

    2,033,590

    88

    20160117

    1,853,500

    168,367

    1,685,133

    1,685,133

    505,540

    1,179,593

    62

    20160118

    791,500

    71,411

    720,089

    720,089

    216,027

    504,062

    24

    20160119

    441,500

    39,729

    401,771

    401,771

    120,531

    281,240

    11

    20160120

    845,000

    76,821

    768,179

    768,179

    230,454

    537,725

    25

    10,687,500.00

    969,176.00

    0.00

    9,718,324.00

    0.00

    9,718,324.00

    2,915,499.00

    6,802,825.00

    0.00

    303.00

    1.00
    Total

    Listrik

    Gas

    Air

    Alat Makan

    Net Yg.
    DiBayarkan

    Others
    0

    6,802,825.00

    Date :

    Department Sales Report


    per Department, 2016-01-11 to 2016-01-20

    0.00

    Time :
    Page :

    1/22/2016
    4:15:40PM
    2

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