REPORT SALES PER ITEM PRINTED DATE 28-10-2023 12:40:23

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

2 8100078015 SAMSUNG GALAXY A04E 3/32 BLACK Smartphone-Smsng 1 1.249.000 0 0 1 1.249.000

3 2200001448 SHOPPING BAG ERAFONE Gimick-Mktg-Oth 1 0 0 0 1 0

Total : 3 5.648.000 0 0 3 5.648.000

Summary Payment

No Method Payment Issuer Bank EDC Payment

1 CASH E514 - CASH 249.000

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

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

Total Payment : 5.648.000

Remark : 28-10-2023 12:40:23

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