TRANSACTION VOIDS SUMMARY

FROM 01/01/2023-1 TO 31/01/2023-9

[Location] LOCATION in ('JHO')

Sales Date Time Terminal Cashier Manager Ttl.Amount Remark/Auth.ID

Business Grp. : RESTAURANT - RESTAURANT

Location : JHO - JAYAPURA HANGOVER

Shiftcode : 202301191
JHO-A000152 19/01/2023 19:41:20 T001 INDAH 1,057,053 TranVoid by ARI;HARUS PAYMENT FOC

Shift Total : 1,057,053

Shiftcode : 202301201
JHO-A000175 20/01/2023 16:55:57 T001 JUMIATI 77,201 TranVoid by ARI;DOUBLE INPUT
JHO-A000176 20/01/2023 16:59:28 T001 JUMIATI 878,898 TranVoid by ARI;HARUS PAYMENT FOC

Shift Total : 956,099

Shiftcode : 202301311
JHO-A000355 31/01/2023 20:16:42 T001 JUMIATI 1,561,826 TranVoid by ARI;HARUS PAYMENT FOC

Shift Total : 1,561,826

Location Total : 3,574,978

Business Grp. Total : 3,574,978

Report Name : $VDTRAN2(tranvoid) User ID: Admin1

Add-on Criteria : Undefined

Filtering Summary
Start Date-Shift No: 01/01/2023-1 End Date-Shift No: 31/01/2023-9
Cashier:
Business Group: All
Location/Outlet: LOCATION in ('JHO')
Location Category: All
Receipt with these codes:
Stock Description: 4
Payment Media (Currency): All
Payment Media (Cardtype): All
Payment Media (Voucher): All
Payment Media (Paymcode): All

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 TRANSACTION VOIDS SUMMARY
FROM 01/02/2023-1 TO 28/02/2023-9
[Location] LOCATION in ('JHO')

Sales Date Time Terminal Cashier Manager Ttl.Amount Remark/Auth.ID

Business Grp. : RESTAURANT - RESTAURANT

Location : JHO - JAYAPURA HANGOVER

Shiftcode : 202302031
JHO-A000384 03/02/2023 22:10:13 T001 INDAH 2,375,400 TranVoid by ARI;SALAH PAYMENT

Shift Total : 2,375,400

Shiftcode : 202302071
JHO-A000425 07/02/2023 20:15:34 T001 JUMIATI 1,353,978 TranVoid by ARI;BAYAR SENDIRI SENDIRI

Shift Total : 1,353,978

Shiftcode : 202302101
JHO-A000454 10/02/2023 18:01:13 T001 INDAH 243,479 TranVoid by ARI;MINTA GABUNG TEMAN

Shift Total : 243,479

Location Total : 3,972,857

Business Grp. Total : 3,972,857

Report Name : $VDTRAN2(tranvoid) User ID: Admin1

Add-on Criteria : Undefined

Filtering Summary
Start Date-Shift No: 01/02/2023-1 End Date-Shift No: 28/02/2023-9
Cashier:
Business Group: All
Location/Outlet: LOCATION in ('JHO')
Location Category: All
Receipt with these codes:
Stock Description: 4
Payment Media (Currency): All
Payment Media (Cardtype): All
Payment Media (Voucher): All
Payment Media (Paymcode): All

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 TRANSACTION VOIDS SUMMARY
FROM 01/03/2023-1 TO 31/03/2023-9
[Location] LOCATION in ('JHO')

Sales Date Time Terminal Cashier Manager Ttl.Amount Remark/Auth.ID

Business Grp. : RESTAURANT - RESTAURANT

Location : JHO - JAYAPURA HANGOVER

Shiftcode : 202303071
JHO-A000688 07/03/2023 15:56:26 T001 PARAMITHA 71,262 TranVoid by ARI;TAMU MINTA GANTI

Shift Total : 71,262

Location Total : 71,262

Business Grp. Total : 71,262

Report Name : $VDTRAN2(tranvoid) User ID: Admin1

Add-on Criteria : Undefined

Filtering Summary
Start Date-Shift No: 01/03/2023-1 End Date-Shift No: 31/03/2023-9
Cashier:
Business Group: All
Location/Outlet: LOCATION in ('JHO')
Location Category: All
Receipt with these codes:
Stock Description: 4
Payment Media (Currency): All
Payment Media (Cardtype): All
Payment Media (Voucher): All
Payment Media (Paymcode): All

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 TRANSACTION VOIDS SUMMARY
FROM 01/04/2023-1 TO 30/04/2023-9
[Location] LOCATION in ('JHO')

Sales Date Time Terminal Cashier Manager Ttl.Amount Remark/Auth.ID

Business Grp. : RESTAURANT - RESTAURANT

Location : JHO - JAYAPURA HANGOVER

Shiftcode : 202304101
JHO-A000996 10/04/2023 21:48:33 T001 JUMIATI 160,340 TranVoid by ARI;SOLD OUT FRIED LUNG
JHO-A000998 10/04/2023 23:04:45 T001 JUMIATI 290,987 TranVoid by ARI;CHICKEN WING SOLD OUT

Shift Total : 451,327

Shiftcode : 202304121
JHO-A001005 12/04/2023 20:37:26 T001 JUMIATI 831,390 TranVoid by ARI;SDH DIINPUT

Shift Total : 831,390

Shiftcode : 202304291
JHO-A001104 29/04/2023 20:31:28 T001 INDAH 48,150 TranVoid by ARI;DOUBLE INPUT

Shift Total : 48,150

Location Total : 1,330,867

Business Grp. Total : 1,330,867

Report Name : $VDTRAN2(tranvoid) User ID: Admin1

Add-on Criteria : Undefined

Filtering Summary
Start Date-Shift No: 01/04/2023-1 End Date-Shift No: 30/04/2023-9
Cashier:
Business Group: All
Location/Outlet: LOCATION in ('JHO')
Location Category: All
Receipt with these codes:
Stock Description: 4
Payment Media (Currency): All
Payment Media (Cardtype): All
Payment Media (Voucher): All
Payment Media (Paymcode): All

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 TRANSACTION VOIDS SUMMARY
FROM 01/05/2023-1 TO 31/05/2023-9
[Location] LOCATION in ('JHO')

Sales Date Time Terminal Cashier Manager Ttl.Amount Remark/Auth.ID

Business Grp. : RESTAURANT - RESTAURANT

Location : JHO - JAYAPURA HANGOVER

Shiftcode : 202305061
JHO-A001171 06/05/2023 21:02:14 T001 PARAMITHA 53,447 TranVoid by ARI;TAMU CANCEL

Shift Total : 53,447

Location Total : 53,447

Business Grp. Total : 53,447

Report Name : $VDTRAN2(tranvoid) User ID: Admin1

Add-on Criteria : Undefined

Filtering Summary
Start Date-Shift No: 01/05/2023-1 End Date-Shift No: 31/05/2023-9
Cashier:
Business Group: All
Location/Outlet: LOCATION in ('JHO')
Location Category: All
Receipt with these codes:
Stock Description: 4
Payment Media (Currency): All
Payment Media (Cardtype): All
Payment Media (Voucher): All
Payment Media (Paymcode): All

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 TRANSACTION VOIDS SUMMARY
FROM 01/06/2023-1 TO 30/06/2023-9
[Location] LOCATION in ('JHO')

Sales Date Time Terminal Cashier Manager Ttl.Amount Remark/Auth.ID

Business Grp. : RESTAURANT - RESTAURANT

Location : JHO - JAYAPURA HANGOVER

Shiftcode : 202306181
JHO-A001480 18/06/2023 20:47:52 T001 INDAH 59,385 TranVoid by ARI;GANTI

Shift Total : 59,385

Location Total : 59,385

Business Grp. Total : 59,385

Report Name : $VDTRAN2(tranvoid) User ID: Admin1

Add-on Criteria : Undefined

Filtering Summary
Start Date-Shift No: 01/06/2023-1 End Date-Shift No: 30/06/2023-9
Cashier:
Business Group: All
Location/Outlet: LOCATION in ('JHO')
Location Category: All
Receipt with these codes:
Stock Description: 4
Payment Media (Currency): All
Payment Media (Cardtype): All
Payment Media (Voucher): All
Payment Media (Paymcode): All

HANGOVER
 TRANSACTION VOIDS SUMMARY
FROM 01/07/2023-1 TO 31/07/2023-9
[Location] LOCATION in ('JHO')

Sales Date Time Terminal Cashier Manager Ttl.Amount Remark/Auth.ID

Business Grp. : RESTAURANT - RESTAURANT

Location : JHO - JAYAPURA HANGOVER

Shiftcode : 202307261
JHO-A001759 26/07/2023 16:21:09 T001 HAGAR 89,078 TranVoid by KRITS;SOLD

Shift Total : 89,078

Location Total : 89,078

Business Grp. Total : 89,078

Report Name : $VDTRAN2(tranvoid) User ID: Admin1

Add-on Criteria : Undefined

Filtering Summary
Start Date-Shift No: 01/07/2023-1 End Date-Shift No: 31/07/2023-9
Cashier:
Business Group: All
Location/Outlet: LOCATION in ('JHO')
Location Category: All
Receipt with these codes:
Stock Description: 4
Payment Media (Currency): All
Payment Media (Cardtype): All
Payment Media (Voucher): All
Payment Media (Paymcode): All

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