Laporan Penjualan Detail

PT. DATADIGI INDONESIA

Kassa : 1 s/d 99
Period : 01 Dec 2022 Jam : 00:00:00 s/d 20 Jan 2023 Jam : 23:59:59
e
No. Invoice Tanggal & Jam Member
Keterangan Subtotal Diskon PPN Extra P.bulatan
DV1-2212020002-PO02 Dec 2022 16:54:06 99 - Cash/Non Member Charge
No. Kode Barang Nama Qty. UoM Harga Diskon 1 Diskon 2
1. 000011 BENANG JAHIT -1.00 Pcs 4,000.00 0.00 0.00
0.00 0.00
Total
-4,000.00 0.00 -364.00 0.00 0.00

DV1-2212020003-PO02 Dec 2022 16:56:17 99 - Cash/Non Member

No. Kode Barang Nama Qty. UoM Harga Diskon 1 Diskon 2
1. 00003 SABUT CUCI PIRING 1.00 PCS 5,000.00 0.00 0.00
0.00 0.00
Total
5,000.00 0.00 0.00 0.00 0.00

0.00 0.00
Grand Total
1,000.00 0.00 -364.00 0.00 0.00
Page 1 of
 No. DP/Pelunasan Is DP
P.bulatan Total DPIncome

Subtotal
-4,000.00
-4,000.00
0.00 -4,000.00 -4,000.00

Subtotal
5,000.00
5,000.00
0.00 5,000.00 5,000.00

1,000.00
0.00 1,000.00 1,000.00
Page 1 of 1, printed on : 20 Jan 2023 11:41