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No Invoice Tanggal Pelanggan Produk

Sakara Dress
Okimi Shirt
1 INV2310270003 2023-10-27 +
Edlyna Shirt
Kantong Belanja Besar TSM
2 INV2310270005 2023-10-27 NAZAA Gerania Pants
3 INV2310270006 2023-10-27 NAZAA Mix Jacket Denim
Falen Shirt
4 INV2310270008 2023-10-27 Sanah Gunung Putri
Kantong Belanja Besar TSM
Megia Shirt
5 INV2310270012 2023-10-27 DR GIGI SINTA Kantong Belanja Besar TSM
Berly Shirt
6 INV2310270013 2023-10-27 SAFIRA Zarana Shirt
Xandria Tshirt
Hiara Shirt
Biana Shirt Orange
7 INV2310270014 2023-10-27 DIANA JKT Hazela Shirt
Gretta Pants Hijau Olive
Gretta Pants
Kantong Belanja Besar TSM
Elmira Shirt
8 INV2310270017 2023-10-27 RAHMA
Kantong Belanja Besar TSM
9 INV2310270022 2023-10-27 Nadya Bogor Hansel Shirt
Livia Shirt
Hilma Shirt
Xandria Tshirt
10 INV2310270024 2023-10-27 Ade Gretta Pants
Alfi Blazer Coklat
Gretta Pants Coklat Tie Die
Kantong Belanja Besar TSM
11 INV2310270025 2023-10-27 Raisha Dwinira Blouse
12 INV2310270026 2023-10-27 UMUM Silly Shirt Putih
Zarana Shirt
13 INV2310270027 2023-10-27 Cleo
Kantong Belanja Besar TSM
14 INV2310270030 2023-10-27 Tiara Oktaviani Naera Shirt
Sakara Dress
15 INV2310270035 2023-10-27 Linda Bekasi
Kantong Belanja Besar TSM
Gretta Pants
16 INV2310270037 2023-10-27 Oktovi Ramitha SariOkimi Shirt
Kantong Belanja Besar TSM
17 INV2310270040 2023-10-27 UMUM Ciries Top
Hilmie Shirt
Ovara Shirt
18 INV2310270041 2023-10-27 Meitha
Hilmie Shirt
18 INV2310270041 2023-10-27 Meitha

Kantong Belanja Besar TSM


Hailey Sweater M
19 INV2310270042 2023-10-27 Dita Cibubur Vinia Shirt
Kantong Belanja Besar TSM
Pinara Shirt Maroon
20 INV2310270047 2023-10-27 UMUM
Kantong Belanja TSM
Sakara Dress
21 INV2310270049 2023-10-27 Lusi
Kantong Belanja TSM
Gretta Pants
Gretta Pants Abu Tua
22 INV2310270054 2023-10-27 Farah
Yessi Shirt
Kantong Belanja TSM
REPORT SALES 2023-10-27 s/d 2023-10-27
Qty Harga Diskon Item (%) Total Harga Diskon (%) Voucher
162000 1 0
158000 1 0
162000 0 0
198000 1 0
1500 1 0
168000 1 0 168000 20 0
95000 1 0 95000 20 0
238000 1 0
238000 0 0
1500 1 0
198000 1 0
1500 1 0 198000 0 0
182000 1 0
238000 1 0 238000 0 0
148000 1 0
228000 1 0
222000 1 0
238000 1 0 148000 0 0
147500 1 0
147500 1 0
1500 1 0
222000 1 0
222000 0 0
1500 1 0
188000 1 0 188000 0 0
157000 1 0
238000 1 0
148000 1 0
147500 1 0 157000 0 0
238000 1 0
147500 1 0
1500 1 0
148000 1 0 148000 0 0
162500 1 0 162500 0 0
238000 1 0
238000 0 0
1500 1 0
238000 1 0 238000 0 0
162000 1 0
162000 0 0
1500 1 0
147500 1 0
158000 1 0 147500 0 0
1500 1 0
98000 1 0 98000 0 0
238000 1 0
248000 1 0
238000 0 0
238000 1 0
238000 0 0

1500 1 0
299000 1 0
149000 1 0 299000 0 0
1500 1 0
222000 1 0
222000 0 0
1500 1 0
162000 1 0
162000 0 0
1500 1 0
132500 2 0
132500 1 0
265000 0 0
222000 1 0
1500 1 0

56
27 s/d 2023-10-27
Total Akhir Methode Pembayaran
Jenis Pembayaran No Kartu No Referensi EDC

519500 EDC BCA DEBIT 461700-4745 862960

134400 EDC BCA QR 000000-0000 000000


76000 EDC BCA QR 000000-0000 000000

239500 EDC BCA QR 000000-0000 000000

381500 EDC BCA QR 000000-0000 000000

238000 EDC BCA DEBIT 601900-4055 142950

1132500 EDC BCA DEBIT 603298-9228 760090

223500 EDC BCA DEBIT 526051-3402 154643

188000 EDC BCA QR 000000-0000 000000

1077500 EDC BCA QR 000000-0000 000000

148000 CASH 000000-0000 000000


162500 CASH 000000-0000 000000

239500 EDC BCA DEBIT 530795-4095 170324

238000 EDC BCA DEBIT 581807-6803 769214

163500 EDC BCA DEBIT 461699-6327 866426

307000 EDC BCA QR 000000-0000 000000

98000 CASH

725500 EDC BCA DEBIT 461699-7090 000639


725500 EDC BCA DEBIT 461699-7090 000639

449500 CASH

223500 EDC BCA DEBIT 526051-1864 202609

163500 EDC BCA QR 000000-0000 000000

621000 EDC BCA QR 000000-0000 000000

7,749,900

CASH 858,000
QR 3,188,400
POS
DEBIT 3,703,500
KREDIT 0
7,749,900

POS MUTASI
7749900 6,891,900

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