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Sheet1

# trx_date receipt_code mid merchant_na outlet_name outlet_code total_item_am


2021-12-11 13SOMDKX1GES 2001500142 HENDY 7 YOKKomar Outlet 25616323818510000.000000
2021-12-11 13SOMDKX1GR2001500177 Ashabul CoffeKatering Saja 34016366183610000.000000
2021-12-11 13SOMDKX1GQ20015874 Kopi Brian 88 Kopi Brian 88 874162565156120000.00000
2021-12-11 13SOMDKX1GP20015918 test - Deliver test - Delivery 91816316027310000.000000
2021-12-11 13SOMDKX1GP2001500453 hendy 50 hendy 50 1 9.000000
2021-12-11 13SOMDKX1GO2001500491 hendy 64 RM 64 PPV 2 (H64-4 8400.000000
2021-12-11 13SOMDKX1GNY 20015877 Hendy 93 DigirHendy 93 Digir93O1 5000.000000
2021-12-11 13SOMDKX1GJ 20015906 Usaha Usaha D 90616330105717500.000000
2021-12-11 13SOMDKX1GII 2001500487 Icip Icip Icip Icip - Bint 8031612530821.000000
2021-12-11 13SOMDKX1GH20015987 Test - CateringTest - Caterin 98716364463420000.000000
2021-12-11 13SOMDKX1GH7 20015987 Test - CateringTest - Caterin 98716364463420000.000000
2021-12-11 14SOMDKX1I7Q2001500491 hendy 64 RM 64 PPV 2 (H64-4 8400.000000

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Sheet1
merchant_ser merchant_tax merchant_pr subsidy_prom voucher_code merchant_md merchant_del
0.000000 0.000000 0.000000 0.000000 0.000000 0.000000
0.000000 0.000000 0.000000 0.000000 0.000000 0.000000
0.000000 0.000000 0.000000 0.000000 0.000000 0.000000
0.000000 0.000000 0.000000 0.000000 0.000000 0.000000
0.000000 0.000000 0.000000 0.000000 0.450000 0.000000
0.000000 0.000000 0.000000 0.000000 420.000000 0.000000
0.000000 0.000000 0.000000 0.000000 250.000000 0.000000
4375.000000 2188.000000 0.000000 5000.000000 0.000000 0.000000
20000.0000002000.000000 0.000000 0.000000 1000.050000 0.000000
600.000000 1030.000000 0.000000 2000.000000 0.000000 0.000000
600.000000 1030.000000 0.000000 2000.000000 0.000000 0.000000
0.000000 0.000000 0.000000 0.000000 420.000000 0.000000

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Sheet1
merchant_fin delivery_fee subsidy_deli delivery_part system_servi delivery_provi partner_paym
10000.0000000.000000 0.000000 N/A 0.000000 kurir N/A
10000.00000081900.0000000.000000 N/A 0.000000 wehelpyou N/A
120000.000000.000000 0.000000 N/A 0.000000 sicepat-food N/A
10000.00000066600.0000000.000000 N/A 0.000000 wehelpyou N/A
8.550000 76000.0000000.000000 N/A 0.000000 gosend N/A
7980.000000 0.000000 0.000000 N/A 0.000000 kurir N/A
4750.000000 65000.0000000.000000 N/A 0.000000 gosend N/A
24063.0000000.000000 0.000000 N/A 0.000000 kurir N/A
21000.95000042500.0000000.000000 N/A 0.000000 wehelpyou N/A
21630.0000005000.000000 0.000000 N/A 0.000000 kurir N/A
21630.0000005000.000000 0.000000 N/A 0.000000 kurir N/A
7980.000000 0.000000 0.000000 N/A 0.000000 kurir N/A

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Sheet1
subtotal mdr_pg_paid grand_total_ payment_met mdr_pg_paid_total_received
10000.0000000.000000 10000.000000Digiresto Credit
91900.0000000.000000 91900.000000Digiresto Credit
120000.000000.000000 120000.00000Digiresto Credit
76600.0000000.000000 76600.000000Digiresto Credit
76009.0000000.000000 76009.000000Digiresto Credit
8400.000000 0.000000 8400.000000 Digiresto Credit
70000.0000000.000000 70000.000000Digiresto Credit
19063.0000000.000000 19063.000000Digiresto Credit
64501.0000000.000000 64501.000000Digiresto Credit
24630.0000000.000000 24630.000000Digiresto Credit
24630.0000000.000000 24630.000000Digiresto Credit
8400.000000 0.000000 8400.000000 Digiresto Credit

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