REPORT SALES PER ITEM PRINTED DATE 26-09-2023 08:49:41

SITE ERAFONE MB JALAN PANJANG - JAKARTA BARAT PERIODE 25-09-2023 to 25-09-2023

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

1 8100013193 IT1 PLUG IT1 30 CHARGER - WHT Mobile-Chrgr-IT 1 199.000 0 0 1 199.000

2 8100104396 LMA TG SAMSUNG A54 W/ BLACK BORDER Mobile-Skin-Lamina 1 79.000 0 0 1 79.000

3 8100088978 LMA TG SAMSUNG GALAXY A04S Mobile-Skin-Lamina 2 98.000 0 0 2 98.000

4 8100088898 LOP CANDY SERIES CABLE A TO L-SKY Mobile-Cable-Loops 1 55.000 0 0 1 55.000

5 8100091870 LOP USB C TO C CABLE 1.2M PRO-PINK Mobile-Cable-Loops 1 85.000 0 0 1 85.000

6 8100110316 REALME C53 6/128GB CHAMPION GOLD Smartphone-Relme 1 2.099.000 0 0 1 2.099.000

7 8100114585 REDMI 12 8/256GB BLACK Smartphone-Xim 1 2.199.000 0 0 1 2.199.000

8 8100114483 SAMSUNG GALAXY A04S 4/128 GREEN Smartphone-Smsng 2 3.598.000 0 0 2 3.598.000

9 8100102234 SAMSUNG GALAXY A54 5G 8/256 GREEN Smartphone-Smsng 1 5.999.000 0 0 1 5.999.000

10 8100021208 SAM TRAVEL ADAPTER (25W) WO CABLE Mobile-Chrgr-Smsng 1 299.000 0 0 1 299.000

11 2200001448 SHOPPING BAG ERAFONE Gimick-Mktg-Oth 8 0 0 0 8 0

12 8100020725 SP PREPAID XL 0K NASIONAL SP-Prepaid-XL 2 0 0 0 2 0

13 2500001091 XL DEVICE MPD GOLD 12BLN(NS) SP-Postpaid-XL 1 898.000 0 0 1 898.000

14 2500000517 XL XMARTPLAN 10GB Data Package-XL 2 400.000 0 0 2 400.000

Total : 25 16.008.000 0 0 25 16.008.000

Summary Payment

No Method Payment Issuer Bank EDC Payment

1 CASH E923 - CASH 6.716.000

2 CREDIT CARD E923 - BCA - REGULAR ON US 6.195.000

3 DEBIT CARD E923 - BCA - DEBIT BCA / BCA GPN 3.097.000

Total Payment : 16.008.000

Remark : 26-09-2023 08:49:41

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