REPORT SALES PER ITEM PRINT REPORT DATE : 04-12-2022 18:49:42

SITE : ERAFONE BANDUNG INDAH PLAZA - PERIODE : 04-12-2022 to 04-12-2022

No Article Code Article Description Article Group Qty Amount Qty Return Retur Amount Qty Net Amount Netto
1 8100074077 ACM DIGIMAX-10 SUPERMINI PB 10000MAH BLK Mobile Accessories 1 349.000 0 0 1 349.000
2 8100048246 LOP IN EAR EARPHONE W4 RED Earphone-Loops 1 45.000 0 0 1 45.000
3 8100068573 OPP ENCO BUDS2 W15 WHITE True Wireless-Oppo 1 399.000 0 0 1 399.000
4 8100067687 OPPO RENO 8 4G CPH2461 8/256GB BLACK Smartphone-Oppo 1 4.999.000 0 0 1 4.999.000
5 2500001051 PR2-PC12-RENTEE-BUNDLE-04 RepCont-TecProtec 1 198.000 0 0 1 198.000
6 8100078015 SAMSUNG GALAXY A04E 3/32 BLACK Smartphone-Smsng 1 1.299.000 0 0 1 1.299.000
7 8100049168 SAMSUNG GALAXY A23 6/128 BLUE Smartphone-Smsng 1 3.299.000 0 0 1 3.299.000
8 2200001448 SHOPPING BAG ERAFONE Gimick-Mktg-Oth 4 0 0 0 4 0
9 8100009303 XIM USB-C CABLE 1M-WHT Mobile-Cable-Xim 1 49.000 0 0 1 49.000

Total 12 10.637.000 0 0 12 10.637.000

Summary Payment :

No Method Payment Issuer Bank EDC Payment

1 CASH CASH 1.299.000
2 CREDIT CARD MANDIRI - DIGIBANK 0% 12 BLN 2.677.000
3 DEBIT CARD BCA - DEBIT BCA / BCA GPN 5.442.000
4 DEBIT CARD BRI - DEBIT BRI / BRI GPN 399.000
5 TRADE IN TRADE IN - ENB 820.000

Total Payment 10.637.000

Remark : .............................................................. ........................... 04-12-2022 18:49

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