BK95 Jemur Sari 4.

1 Sales Journal BK Date: 13/07/2019

SALES: OTHER INFORMATION:

Cash Payments Rp22,343,400.00 Amount Quantity
Total Card Payment Rp39,034,938.00 Voids Sales
Total Voucher Payment Rp593,000.00 - Refunds
Gojek Sales Rp6,210,899.00
Gojek TC Rp71.00

Total Payment Rp61,971,338.00 SALES BY LOCATION:

Amount Quantity Avg
DISCOUNTS:
Drive Thru Sales Rp4,167,498.00 74 Rp56,317.54
50000 MAP Rp50,000.00
Dine In Sales Rp17,065,015.00 244 Rp69,938.59
100000 MAP Rp400,000.00
Take Away Sales Rp6,966,805.00 99 Rp70,371.77
Total SOGO
Delivery Net Sales Rp28,138,068.00 414 Rp67,966.35
Total SODEXO
Total Galery Lafayette Net Sales Rp56,337,386.00 831 Rp67,794.69

CARD DEBIT Rp5,908,500.00

CARD VMB BCA Rp826,500.00 WEEK TO DATE SALES & TICKET COUNT:
CARD VMM MANDIR
Net Sales Rp261,336,051.00
BCA Card
T-Cash
VMR
Voucher Free
Total Ticket 4,117
Voucher Promo Rp143,000.00
Gross Sales
Saku ku Promo
PERIOD TO DATE SALES & TICKET COUNT:
BCA Promo
Net Sales Rp570,623,049.00
NON-CASH DEPOSITS:
Go Pay Rp1,348,000.00
Go Resto Rp6,904,500.00
Flazz
Total Ticket 8,916
Saku Ku
Gross Sales
OVO

GRAB-IM Rp24,047,438.00 BANK DEPOSITS:

GRAB Sales Rp21,927,169.00 Time Reference Bag Amount

Total Deposits: Rp0.00
Grab TC Rp343.00

Voucher Mall

Net Sales Rp56,337,386.00

Upsize Rp82.00
VM qty Rp544.00

Weather

Comment

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