SALES REPORT

WARUNG DONG SOKA

PERIOD : 1 - 31 AUGUST 2023

DATE TOTAL DISCOUNT SERV. CHARGE TAX NET

1-Aug-23 - - - - -
2-Aug-23 - - - - -
3-Aug-23 1,670,000 0 167,000 1,837,000
4-Aug-23 656,000 0 65,600 721,600
5-Aug-23 750,000 0 75,000 825,000
6-Aug-23 1,250,000 0 125,000 1,375,000
7-Aug-23 895,000 0 89,500 984,500
8-Aug-23 865,000 0 86,500 951,500
9-Aug-23 750,000 0 75,000 825,000
10-Aug-23 640,000 0 64,000 704,000
11-Aug-23 825,000 0 82,500 907,500
12-Aug-23 610,000 0 61,000 671,000
13-Aug-23 1,650,000 0 165,000 1,815,000
14-Aug-23 786,000 0 78,600 864,600
15-Aug-23 895,000 0 89,500 984,500
16-Aug-23 680,000 0 68,000 748,000
17-Aug-23 1,560,000 0 156,000 1,716,000
18-Aug-23 750,000 0 75,000 825,000
19-Aug-23 952,000 0 95,200 1,047,200
20-Aug-23 1,560,000 0 156,000 1,716,000
21-Aug-23 672,000 0 67,200 739,200
22-Aug-23 693,000 0 69,300 762,300
23-Aug-23 746,000 0 74,600 820,600
24-Aug-23 1,700,000 0 170,000 1,870,000
25-Aug-23 692,000 0 69,200 761,200
26-Aug-23 773,100 0 77,310 850,410
27-Aug-23 745,000 0 74,500 819,500
28-Aug-23 659,000 0 65,900 724,900
29-Aug-23 694,000 0 95,600 1,051,600
30-Aug-23 956,000 1 84,500 929,499
31-Aug-23 845,000 0 84,500 929,500

Grand Total 26,919,100 1 0 2,707,010 29,777,109