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Report Sales Periode 27, Okt
Report Sales Periode 27, Okt
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
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
98000 CASH
449500 CASH
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