REPORT SALES PER ITEM PRINTED DATE 08-09-2023 21:29:50

SITE IBOX MAL ARTHA GADING - JAKARTA UTARA PERIODE 08-09-2023 to 08-09-2023

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

1 8100021039 APP 20W USB-C POWER ADAPTER Mobile-Chrgr-Aple 1 449.000 0 0 1 449.000

2 8100077173 APP AIRPODS PRO (2ND GENERATION) True Wireless-Aple 2 8.598.000 0 0 2 8.598.000

3 8100032092 APP APPLE USB-C TO LIGHTNING CABLE (1M) Mobile-Cable-Aple 1 449.000 0 0 1 449.000

4 8100021523 APP LIGHTNING TO USB CABLE (1B M) Mobile-Cable-Aple 1 449.000 0 0 1 449.000

5 8100012298 APP MAGSAFE CHARGER Mobile-Chrgr-Aple 1 849.000 0 0 1 849.000

6 8100012704 APP USB-C CHARGE CABLE (2M) ComCable-Adptr-Aple 1 419.000 0 0 1 419.000

7 8100031418 CTH MAG. WLESS P.BANK 10K MAH BLK Mobile-Pwrbnk-Oth 2 2.598.000 0 0 2 2.598.000

8 8100105372 GER AIRPODS PRO 2 APOLO SNAP-WHITE Mobile-Cas&Cov-Aple 1 449.000 0 0 1 449.000

9 8100030348 IPAD 9 WIFI 64GB SPACE GRAY Tablet-Aple 1 4.999.000 0 0 1 4.999.000

10 8100032159 IPHONE 11 128GB BLACK (NEW BOX) Smartphone-Aple 1 8.999.000 0 0 1 8.999.000

11 8100030433 IPHONE 13 128GB BLUE Smartphone-Aple 1 11.999.000 0 0 1 11.999.000

12 8100074243 IPHONE 14 128GB MIDNIGHT Smartphone-Aple 1 13.999.000 0 0 1 13.999.000

13 8100024445 IT1 20 CHARGER WHT Mobile-Chrgr-IT 1 199.000 0 0 1 199.000

14 8100052275 IT1 PLUG 100 SUPER CHARGER - WHT Mobile-Chrgr-IT 1 759.000 0 0 1 759.000

15 8100097044 IT1 PLUG IT 30 W CUBE -LILAC Mobile-Chrgr-IT 1 279.000 0 0 1 279.000

16 8100030958 JAB JABRA ELITE 3 - NAVY True Wireless-Oth 1 1.990.000 0 0 1 1.990.000

17 8100031502 KAJ W6 FAST WIRELESS CHARGER 15W BLK Mobile-Chrgr-Oth 2 1.798.000 0 0 2 1.798.000

18 8100101396 LMA MAGNETIC RING 2 PCS BLK & WHT Mbl-Prphal-Lamina 1 99.000 0 0 1 99.000

19 8100060416 LMA TG IPHONE 13/13PRO/14 CLR Mobile-Skin-Lamina 2 498.000 0 0 2 498.000

20 8100009605 MCT 365 PERSONAL POSA Com-Soft-Microsoft 1 759.000 0 0 1 759.000

21 8100049556 MED CLEANING WIPES LENS & SCREEN (S) Mobile-Skin-Lamina 8 280.000 0 0 8 280.000

22 2500005193 PR2-PC12-UT-05 RepCont-TecProtec 1 419.000 0 0 1 419.000

23 2500005194 PR2-PC12-UT-06 RepCont-TecProtec 2 1.218.000 0 0 2 1.218.000

24 2500000828 SERTIFIKAT ASURANSI Gimick-Mktg-Oth 1 0 0 0 1 0

25 2200001455 SHOPPING BAG IPOD TOUCH, IPHONE, IPAD Gimick-Mktg-Oth 8 8 0 0 8 8

26 8100073771 UNQ IP14 COEHL PALETTE-DUSK BLUE Mobile-Cas&Cov-Aple 1 459.000 0 0 1 459.000

Total : 45 63.013.008 0 0 45 63.013.008

Summary Payment

No Method Payment Issuer Bank EDC Payment

1 CASH X057 - CASH 1

2 CREDIT CARD X057 - BCA - REGULAR OFF US 449.001

3 CREDIT CARD X057 - BCA - REGULAR ON US 2.476.000

4 DEBIT CARD X057 - BCA - DEBIT BCA / BCA GPN 23.790.003

5 DEBIT CARD X057 - BCA - DEBIT OTHER 899.001

6 DEBIT CARD X057 - BNI - DEBIT BNI / BNI GPN 3.000.000

7 DEBIT CARD X057 - BRI - DEBIT BRI / BRI GPN 1.596.001

8 E-PAYMENT X057 - MANDIRI - QRIS 4.299.000

9 FINANCING X057 - FIN - HOME CREDIT INDONES 14.204.001

10 FINANCING X057 - FIN - KREDIVO 12.300.000

Total Payment : 63.013.008

Remark : 08-09-2023 21:29:50

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