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Program Cash Disc Vo

Wilayah Pemasaran
No No. Faktur Tanggal Customer

1 17030152 21 MARET 2017 TK. H. SAID

2 17030232 28 MARET 2017 TK. SUBANG

3 17030243 29 MARET 2017 TK. SRI/IJAH

4 17030117 18 MARET 2017 TK. MANGIR AYU

5 17030208 25 MARET 2017 TK. ELIYA

TOTAL
Program Cash Disc Voucher Buyung Upik
Wilayah Pemasaran Cikampek 2017
Alamat Canser Nilai Faktur

Ps. Johar Karawang RUHYAT 6,300,000

Jl. Tuparev No.152 Karawang RUHYAT 2,100,000

Jl. Baros Tempuran RUHYAT 1,050,000

Jl. Raya Plered Rt/Rw 08/03 Purwakarta MISDI 1,050,000

Samping Dragon Futsal Cikampek MISDI 1,050,000

TOTAL 11,550,000
Pembelian Cash % Rp.

30 3% 189,000

10 2% 42,000

5 2% 21,000

5 2% 21,000

5 2% 21,000

55 252,000
TANDA TERIMA
PEMASA

No. No. Nota Tanggal Nama Toko

1 17030152 21 MARET 2017 TK. H. SAID

2 17030243 29 MARET 2017 TK. SRI/IJAH

3 17030232 28 MARET 2017 TK. SUBANG

No. No. Nota Tanggal Nama Toko

1 17030208 25 MARET 2017 TK. ELIYA

2 17030117 08 MARET 2017 TK. MANGIR AYU


TANDA TERIMA VOUCHER BUYUNG UPIK
PEMASARAN CIKAMPEK

Alamat Canser Pembelian

Ps. Johar Karawang RUHYAT 6,300,000

Jl. Baros Tempuran RUHYAT 1,050,000

Jl. Tuparev No.152 Karawang MISDI 2,100,000

Alamat Canser Pembelian

Samping Dragon Futsal Cikampek MISDI 1,050,000

Jl. Raya Plered Rt/Rw 08/03 Purwakarta MISDI 1,050,000


Pot. % Voucher Tanda Terima

3 Rp 189,000

2 Rp 21,000

2 Rp 42,000

Pot. % Voucher Tanda Terima

2 Rp 21,000

2 Rp 21,000

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