Document Date Reference Header Text Special Indicator

19 20170522 Store13+17+Urgent Beban Marketing Operation

19 20170522 Store13+17+Urgent Beban Marketing Operation
19 20170522 Store13+17+Urgent Beban Marketing Operation

20 20170524 Store13+17+Urgent Beban Marketing Operation

20 20170524 Store13+17+Urgent Beban Marketing Operation
20 20170524 Store13+17+Urgent Beban Marketing Operation

21 20170526 Store13+17+Urgent Beban Marketing Operation

21 20170526 Store13+17+Urgent Beban Marketing Operation
21 20170526 Store13+17+Urgent Beban Marketing Operation
Posting Key Account Item Text Trans.Amount BA Cost Center Value Date
40 4501017001 Clasd mild 16,s-slop 651,600 IW13
40 1149010001 Clasd mild 16,s-slop -
50 9825000001 Clasd mild 16,s-slop 651,600

40 4501017001 Sedaap mie goreng 40 pcs/ctn 147,636 IW13

40 1149010001 Sedaap mie goreng 40 pcs/ctn 14,764
50 9825000001 Sedaap mie goreng 40 pcs/ctn 162,400

40 4501017001 Clasd mild 16,s-slop 1,466,100 IW13

40 1149010001 Clasd mild 16,s-slop -
50 9825000001 Clasd mild 16,s-slop 1,466,100
Tax Code Base Amount MD CAT Assignment no
V1 651,600 010.000.17.33659256

V1 147,636 010.000.17.33355347

V1 1,466,100 010.000.17.33659284
Support Beban Marketing (Batch 2)
May-17
Scan ALC (8711000030464443) Scan Custom
Tgl Inv_No barcode Product Qty Price Sub Total Sale_dy Pos Trd Time
2017/05/22 2002-0084 8993989311668 CLAS MILD 16'S - SLOP 4 162,900 651,600 2017/05/22 2002 0075

651,600

2017/05/24 2008-0087 400003651702 SEDAAP MIE GORENG 40 PCS/CTN 2 81,200 162,400 2017/05/24 2005 0033
2017/05/24 2005 0034

162,400

2017/05/26 2002-0186 8993989311668 CLAS MILD 16'S - SLOP 9 162,900 1,466,100 2017/05/26 2002 0188

1,466,100

2,280,100
 Scan Customer
Cust_card_no Comp_nm C_grp qty amt
8711000005243053 TOKO JOEL 10 1,196 194,828,400

194,828,400 0.33%

8711000005274694 TOKO BUNGA PADI 10 100 8,120,000

8711000005274694 TOKO BUNGA PADI 10 498 40,437,600

48,557,600 0.33%

8711000033012694 KIOS SULAIMAN 10 1,199 195,317,100

195,317,100 0.75%

438,703,100 0.52%