SUMMARY OF SALES

LAPORAN PENJUALAN

Cashier : Farhan
Location :
Shift :Siang

Bill No. of Service

Food Pastry Beverage Tax Other Transfer
No. Person Charge
1.000 3.000 73.500 18.500 33.500 12.550
2.000 7.000 370.000 66.500 105.000 54.150 37.500
3.000 5.000 177.000 49.000 51.000 27.700 32.500
4.000 9.000 473.000 87.000 97.500 65.750
5.000 6.000 288.500 111.000 70.000 46.950 10.000

1,382.000 332.000 357.000 207.100 80.000

Casier : Bimo
Location :
Shift : Pagi
 Bill No. of Service
Food Pastry Beverage Tax Other Transfer
No. Person Charge
1.000 1.000 78.000 15.000 25.000 11.800
2.000 4.000 241.000 65.000 100.000 40.600
3.000 3.000 325.000 50.000 45.000 42.000
4.000 3.000 282.000 105.000 78.000 46.500
5.000 6.000 550.000 250.000 150.000 95.000
6.000 1.000 45.000 16.000 29.000 9.000

1,521.000 501.000 427.000 244.900

s

Casier : Bimo
Location :
Shift : Pagi

Bill No. of Service

Food Pastry Beverage Tax Other Transfer
No. Person Charge
201 10 400.000 60.000 120.000 23.200 60.320 25.000
202 5 200.000 30.000 60.000 11.600 30.160 10.000
203 15 600.000 90.000 180.000 34.800 90.480
204 20 800.000 120.000 240.000 46.400 120.640 25.000
205 6 240.000 36.000 72.000 13.920 36.192 10.000
206 25 1,000,000 150.000 300.000 58.000 150.800 10.000
207 10 400.000 60.000 120.000 23.200 60.320
208 15 600.000 90.000 180.000 34.800 90.480
209 8 320.000 48.000 96.000 18.560 48.256
210 11 440.000 66.000 132.000 25.520 66.352

4000.000 750.000 1500.000 290.000 754.000 80.000 0.000

No : 8

Date :08 maret 2023

Cash Charge
Discount Remark
Sales Sales
138.050
613.150 20.000
334.200 3.000
723.250
526.450

1,387.750 947.350 23.000

No : 4

Date :08 maret 2023

 Cash Charge
Discount Remark
Sales Sales
129.800
446.600
462.000
511.500
1,000.000 45.000
99.000

1,202.300 1,446.600 45.000

No : 4

Date :08 maret 2023

Cash Charge
Discount Remark
Sales Sales
673.520 15.000
341.760 BNI
970.280 25.000
1327.040 25.000
408.112 BCA
1,668,800 50.000
663.520 20.000
995.280 Mandiri
530.816 Mandiri
694.872 35.000

4329.232 2275.968
 DAILY SUMMARY OF SALES
REKAPITULASI PENJUALAN HARIAN

Date :

Document Service Charge

Date Outlet Food Beverages Pastry Tax Other Transfer Cash Sales Discount Remark
Number Charge Sales
Bimo 4 1,521.000 501.000 427.000 244.900 1,202.300 1,446.600 45.000
Farhan 8 1,382.000 332.000 357.000 207.100 80.000 1,387.750 947.350 23.000

2,903.000 833.000 784.000 452.000 80.000 2,590.050 2,393.950 68.000

 DAILY SALES STATEMENT
BUKTI PEMBUKUAN PENJUALAN HARIAN

Total Sales To Day : Lima Juta Lima Puluh Dua Ribu

5,052,000
Date :8 No :

Accounts and Explanation Account Debit Credit

Number
Cash sale 2,590.050
Charge Sale 2,393.950
Disscount 68.000
Food 2,903.000
Baverage 833.000
Pastry 784.000
tax 452.000
Other 80.000
Total 5,052.000 5,052.000

Prepare By Audited By
Supporting Documents Number

Authorization by
 SALES JOURNAL
JURNAL PENJUALAN

Month :

Service Cash Charge

Date Food Pastry Beverage Tax Other Transfer Discount
Charge Sales Sales
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 Service Cash Charge
Date Food Pastry Beverage Tax Other Transfer Discount
Charge Sales Sales