Professional Documents
Culture Documents
MONEY IN
BELI BAYAR
Price Price
Toko 1 Toko A
Mouse Logitech 200,000 Produk 1 200,000
Aqua 90,000 Produk 2 90,000
Sub-Total 290,000 Sub-Total 290,000
Toko 21 Toko B
Handphone merah 150,000 Produk 1 150,000
Air Putih 37,500 Produk 2 37,500
Sub-Total 187,500 Sub-Total 187,500
Price Price
Toko A Toko A
Produk 1 200,000 Produk 1 -
Produk 2 90,000 Produk 2 -
Sub-Total 290,000 Sub-Total 3,000
Voucher - Disc -
Net Sub-Total 290,000 Net Sub-Total 3,000
Toko B Toko B
Produk 1 150,000 Produk 1 -
Produk 2 37,500 Produk 2 -
Sub-Total 187,500 Sub-Total 3,000
Voucher - Disc -
Net Sub-Total 187,500 Net Sub-Total 3,000
SUMMARY
MONEY OUT
REFUND
Payment
VA
MIDTRANS
Expedition
JNT
JNE
TIKI
FEE TO FOUNDER VA
SUB-TOTAL MONEY OUT
MONEY IN
PAY TO TENANT
PAY TO EXPEDITION
PAY TO MIDTRANS CC
JNT JNE
Price Price
Toko A Toko A Toko A
Produk 1 - Produk 1 - Produk 1
Produk 2 - Produk 2 - Produk 2
Sub-Total Sub-Total 15,000 Sub-Total
Disc - Disc - Disc
Net Sub-Total - Net Sub-Total 15,000 Net Sub-Total
3,000
1,500
4,500
INCOME
FEE TO FOUNDER
Unique Amount VA Midtrans Ekspedisi
0 3,000 - 4,500
7500