REPORT SALES PER ITEM PRINTED DATE 23-06-2023 18:28:19

SITE XIAOMI STORE MALL RATU INDAH - MAKASSAR PERIODE 23-06-2023 to 23-06-2023

No Article Code Article Decsription Article Group Qty Amount Qty Return Return Amount Qty Nett Amount Netto

1 8100060727 XIAOMI TV A2 43" FHD SmlAppl-Tv-Xim 2 6.398.000 0 0 2 6.398.000

2 8100060728 XIAOMI TV A2 43" UHD SmlAppl-Tv-Xim 3 11.897.000 0 0 3 11.897.000

3 8100073564 XIM 67W CHARGING COMBO (TYPE-A) EU Wear-Chrgr-Xim 2 558.000 0 0 2 558.000

4 8100009144 XIM MI TV STICK Lifsyle-Prphal-Xim 2 1.198.000 0 0 2 1.198.000

5 8100009671 XIM PB 10.000MAH BLK Mobile-Pwrbnk-Xim 1 169.000 0 0 1 169.000

6 8100097403 XIM REDMI SMART BAND 2 AP BLACK Smart Band-Xim 1 369.000 0 0 1 369.000

Total : 11 20.589.000 0 0 11 20.589.000

Summary Payment

No Method Payment Issuer Bank EDC Payment

1 CREDIT CARD N187 - BRI - 0% 6 BLN 3.999.000

2 DEBIT CARD N187 - BCA - DEBIT BCA / BCA GPN 538.000

3 DEBIT CARD N187 - BRI - DEBIT BRI / BRI GPN 279.000

4 DEBIT CARD N187 - BRI - DEBIT OTHER 7.148.000

5 DEBIT CARD N187 - MANDIRI - DEBIT/GPN MANDIRI 878.000

6 E-PAYMENT N187 - BCA - QRIS 4.548.000

7 FINANCING N187 - FIN - HOME CREDIT INDONES 3.199.000

Total Payment : 20.589.000

Remark : 23-06-2023 18:28:19

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