REPORT SALES PER ITEM PRINTED DATE 28-10-2023 19:14:40

SITE ERAFONE MERUYA SELATAN - JAKARTA BARAT PERIODE 28-10-2023 to 28-10-2023

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

1 8100122812 IPHONE 15 PRO MAX 512GB BLUE TITANIUM Smartphone-Aple 1 29.999.000 0 0 1 29.999.000

2 8100048244 LOP IN EAR EARPHONE W3 BLK Earphone-Loops 1 45.000 0 0 1 45.000

3 8100048246 LOP IN EAR EARPHONE W4 RED Earphone-Loops 1 45.000 0 0 1 45.000

4 8100052165 LOP MICRO USB TPE CABLE GLD Mobile-Cable-Loops 1 35.000 0 0 1 35.000

5 8100102627 REDMI NOTE 12 PRO 5G 8/256GB SKY BLUE Smartphone-Xim 1 4.399.000 0 0 1 4.399.000

6 8100078015 SAMSUNG GALAXY A04E 3/32 BLACK Smartphone-Smsng 1 1.249.000 0 0 1 1.249.000

7 8100102234 SAMSUNG GALAXY A54 5G 8/256 GREEN Smartphone-Smsng 1 5.999.000 0 0 1 5.999.000

8 8100021208 SAM TRAVEL ADAPTER (25W) WO CABLE Mobile-Chrgr-Smsng 1 299.000 0 0 1 299.000

9 2200001448 SHOPPING BAG ERAFONE Gimick-Mktg-Oth 3 0 0 0 3 0

Total : 11 42.070.000 0 0 11 42.070.000

Summary Payment

No Method Payment Issuer Bank EDC Payment

1 CASH E514 - CASH 329.000

2 CASHBACK CASHBACK MANDIRI - WAIVE 0% 18 BLN 1

3 CREDIT CARD E514 - BCA - 0% 3 BLN 1.000.000

4 CREDIT CARD MANDIRI - WAIVE 0% 18 BLN 29.998.999

5 DEBIT CARD E514 - BCA - DEBIT BCA / BCA GPN 4.399.000

6 DEBIT CARD E514 - BCA - DEBIT OTHER 6.343.000

Total Payment : 42.070.000

Remark : 28-10-2023 19:14:40

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