Receipt

Branch : FRUITY PARTNERSHIP 01

Address: Jl. Ria No. 9 Cimahi

Staff : All Staff

Periode: 13/09/2022 - 13/09/2022

order_id No. Receipt Date Cashier Payment Type Type Repayment Date Net Sales Tax Total Paid Amount

58362986 07105001 2022-09-13 09:13:04 KASIR debit Sale 9,091 910 10,000 0
SINOPSIS

58368399 07105002 2022-09-13 11:11:46 KASIR cash Sale 9,091 910 10,000 0
SINOPSIS

58374279 07105003 2022-09-13 12:24:40 KASIR cash Sale 9,091 910 10,000 0
SINOPSIS

58384601 07105004 2022-09-13 13:43:34 KASIR cash Sale 25,455 2,546 28,000 0
SINOPSIS

58384603 07105005 2022-09-13 14:54:37 KASIR debit Sale 20,000 2,000 22,000 0
SINOPSIS

58391875 07105006 2022-09-13 16:15:00 KASIR debit Sale 98,182 9,819 108,000 0
SINOPSIS

58392216 07105007 2022-09-13 17:12:32 KASIR debit Sale 80,000 8,000 88,000 0
SINOPSIS

58392551 07105008 2022-09-13 17:14:28 KASIR cash Sale 25,455 2,546 28,000 0
SINOPSIS
58397078 07105009 2022-09-13 18:23:42 KASIR shopee_food Sale 42,500 0 42,500 0
SINOPSIS

58401751 07105010 2022-09-13 19:23:25 KASIR debit Sale 40,000 4,000 44,000 0
SINOPSIS

58403721 07105011 2022-09-13 19:45:41 KASIR debit Sale 62,728 6,273 69,000 0
SINOPSIS

58404079 07105012 2022-09-13 19:50:54 KASIR debit Sale 101,819 10,183 112,000 0
SINOPSIS

Total 523.412 48.097 571.500 0