Daily Cashier Report

Site : ERAFONE RUKO KODAM BINTARO - JAKARTA Printed Date : 07-06-2023 21:28:20
Periode : 07-06-2023 to 07-06-2023

Cashier : DENIS.APRIANGGA@ERAJAYA.COM

Sales Person : Sindi Indriyani

Order Number : SE3192306000063 Customer Name : ANDI SULISTIO
Reff. Number :
No Article Code Article Description Price Qty Total Disc. Nett Amount
1 8100065822 OPPO A57 CPH2387 4/64GB GREEN 2.399.000 1 0 2.399.000

2 8100074094 SAMSUNG GALAXY A23 5G 6/128 BLACK 3.799.000 1 0 3.799.000

3 8100100011 REDMI 12C 4/64GB GRAPHITE GRAY 1.599.000 1 0 1.599.000

Total : 7.797.000

Order Payment :

No Issuer Name Amount

1 E319 - BCA - 0% 6 BLN 7.797.000

Total : 7.797.000

Order Number : SE3192306000064 Customer Name : I PUTU ARIAWAN

Reff. Number :
No Article Code Article Description Price Qty Total Disc. Nett Amount
1 2500001088 XL DEVICE MPD SILVER 12BLN(NS) 707.000 1 58.000 649.000

Total : 649.000

Order Payment :

No Issuer Name Amount

1 TRANSFER 649.000

Total : 649.000

Order Number : SE3192306000065 Customer Name : Noer Fatoni Zakaria

Reff. Number :
No Article Code Article Description Price Qty Total Disc. Nett Amount
1 8100097475 LMA FULL COVERAGE TG SAMSUNG S23+ 199.000 1 50.000 149.000

Total : 149.000

Order Payment :

No Issuer Name Amount

1 VOUCHER ERACLUB POINT 149.000

Total : 149.000

Order Number : SE3192306000066 Customer Name : I PUTU ARIAWAN

Reff. Number :
No Article Code Article Description Price Qty Total Disc. Nett Amount
1 2500001088 XL DEVICE MPD SILVER 12BLN(NS) 707.000 1 58.000 649.000

Total : 649.000

Order Payment :

No Issuer Name Amount

1 TRANSFER 649.000

Total : 649.000

Sales Person : Nurevani

Order Number : SE3192306000067 Customer Name : Qaila Maisa
Reff. Number :
No Article Code Article Description Price Qty Total Disc. Nett Amount
1 8100103014 INFINIX SMART 7 4/64GB ICELAND WHITE 1.199.000 1 0 1.199.000

2 2200001448 SHOPPING BAG ERAFONE 1.950 1 1.950 0

Total : 1.199.000

Order Payment :

No Issuer Name Amount

1 E319 - CASH 1.199.000

Total : 1.199.000

Payment Per Cashier : DENIS.APRIANGGA@ERAJAYA.COM

E319 - BCA - 0% 6 BLN 7.797.000

TRANSFER 1.298.000
VOUCHER ERACLUB POINT 149.000
E319 - CASH 1.199.000
10.443.000