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  • Compare Member Staff Price Penjualan Es Batu Pelunasan S/B Cicilan Sign Bill Minimum Charge Boneka

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    Calon D3
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    CASH SETOR 2014

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    14 views1 page

    Compare Member Staff Price Penjualan Es Batu Pelunasan S/B Cicilan Sign Bill Minimum Charge Boneka

    Uploaded by

    Calon D3

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    TGL KETERANGAN MASUK KELUAR SETOR BALANCE REMARK

    1-Feb-14 CASH SALES 11,362,215


    COMPARE MEMBER
    STAFF PRICE 45,000
    PENJUALAN ES BATU
    PELUNASAN S/B
    CICILAN SIGN BILL
    MINIMUM CHARGE
    BONEKA
    B'DAY CAKE TAMU -100,000
    ADV.CASH
    COKLAT -55,000
    KOREK API -12,000
    TIP GUIDE
    ROOM HOTEL
    PENGEMBALIAN DEPOSIT -4,722,032
    TIP 1% -107,000
    TIP 1%(SIGN)

    6,411,183

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