Professional Documents
Culture Documents
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54b3b7c1c6bd765c16c84139de44870
*DueDate ShippingDat ShipVia TrackingNoCustomer *InvoiceNumber Message Memo
3/1/2023 22056
3/1/2023 22056
3/1/2023 22056
3/1/2023 CG010323
3/1/2023 CG010323
3/1/2023 CG010323
3/1/2023 CG010323
3/1/2023 CG010323
3/1/2023 CG010323
3/1/2023 CG010323
3/1/2023 CG010323
3/1/2023 CG010323
3/1/2023 CG010323
3/1/2023 CG010323
3/1/2023 CG010323
3/1/2023 22047
3/1/2023 CG010323
3/1/2023 CG010323
3/1/2023 CG010323
kolom ini seskolom ini sesuai due date Kolom ini sesuai invoice number di shedul
BAYAR CASH KODE : CG030821 ARTINYA
CG = CABANG GANDARIA
030821 = TANGGAL OMSET LAPORAN
Page 2
54b3b7c1c6bd765c16c84139de44870
*ProductName Description *Quantity Unit
(NEW) Deluxe Manicure Pedicure 1 1
(NEW) Add Gel Polish 1 1
(NEW) Add Remove Gel Polish 1 1
Transport Fee 1 1
(NEW) 120" Exfoliating (60" Massage + 60" Scrub ) 1 1
(NEW) 90" Signature Full Body Massage 1 1
Transport Fee 1 1
(NEW) 90" Signature Full Body Massage 1 1
(NEW) 90" Signature Full Body Massage 1 1
Transport fee 1 1
(NEW) 90" Prenatal Massage 1 1
(NEW) Deluxe Manicure Pedicure 1 1
(NEW) Deluxe Manicure Pedicure 1 1
(NEW) Deluxe Manicure Pedicure 1 1
(NEW) Deluxe Manicure Pedicure 1 1
(NEW) 90" Signature Full Body Massage 1 1
(NEW) 120" Signature Full Body Massage 1 1
(NEW) 90" Reflexology 1 1
(NEW) 90" Reflexology 1 1
Page 3
54b3b7c1c6bd765c16c84139de44870
*UnitPrice ProductDiscountRate(%#paid?(yes/no) #PaymentMethod
395000.00 Transfer Bank
150000.00 Transfer Bank
100000.00 Transfer Bank
50000.00 Kas Tunai
350000.00 Kas Tunai
250000.00 Kas Tunai
50000.00 Kas Tunai
250000.00 Kas Tunai
250000.00 Kas Tunai
75000.00 Kas Tunai
315000.00 Kas Tunai
395000.00 Kas Tunai
395000.00 Kas Tunai
395000.00 Kas Tunai
395000.00 Kas Tunai
250000.00 Transfer Bank
310000.00 Kas Tunai
220000.00 Kas Tunai
220000.00 Kas Tunai
Page 4
54b3b7c1c6bd765c16c84139de44870
#PaidToAccountCode Tags (use ; to separate tags) WarehouseName
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