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No Invoice Tanggal Pelanggan Produk

Hailey Sweater M
Zonia Pants
1 INV2311020003 2023-11-02 NIA
Gretta Pants Biru Tua
Kantong Belanja TSM
2 INV2311020004 2023-11-02 UMUM Zonia Pants
3 INV2311020006 2023-11-02 UMUM Azira Shirt Hijau
4 INV2311020008 2023-11-02 JESICA Rasela Shirt
Deniara Skirt
5 INV2311020009 2023-11-02 UMUM Xentira Skirt
Kantong Belanja TSM
Venna Tshirt
6 INV2311020012 2023-11-02 SONYA Venna Tshirt
Kantong Belanja TSM
Amora Shirt
7 INV2311020015 2023-11-02 Nadhifa Cibubur
Xerina Pants
8 INV2311020016 2023-11-02 UMUM Xandria Tshirt
Adelle Flare Dusty Pink
9 INV2311020020 2023-11-02 Dewi Cibubur Gretta Pants
Kantong Belanja TSM
10 INV2311020024 2023-11-02 UMUM Deana Shirt
11 INV2311020027 2023-11-02 Resti Anita Shirt Biru
12 INV2311020031 2023-11-02 Lolita Jakarta TimurAdelle Flare Pants Coksu
Goofy Sweater
13 INV2311020034 2023-11-02 UMUM
Kantong Belanja TSM
Damira Shirt
14 INV2311020039 2023-11-02 UMUM Xandria Tshirt
Kantong Belanja TSM
Xentira Skirt
15 INV2311020040 2023-11-02 UMUM
Kantong Belanja TSM
Valene Pants L
16 INV2311020042 2023-11-02 Ismawati Depok
Kantong Belanja TSM
Neira Midi Dress
Qiana Blouse Orange
17 INV2311020043 2023-11-02 TENI BANDUNG Moana Pants
Adelle Flare Pants Fushia
Kantong Belanja TSM
Hailey Sweater M
18 INV2311020045 2023-11-02 UMUM Goofy Sweater
Kantong Belanja TSM
Deraya Pants
19 INV2311020051 2023-11-02 UMUM Vriana Skirt
Kantong Belanja TSM
20 INV2311020052 2023-11-02 UMUM Riana Sweater
REPORT SALES 2023-11-02 s/d 2023-11-02
Qty Harga Diskon Item (%) Total Harga Diskon (%) Voucher
299000 1 0
248000 1 0
299000 0 0
147500 1 0
1500 1 0
248000 1 0 248000 0 0
138000 1 0 138000 0 0
148000 1 0 148000 0 0
148000 1 0
123000 1 0 148000 0 0
1500 1 0
89000 2 0
89000 1 0 178000 0 0
1500 2 0
138000 1 0
138000 0 0
148000 1 0
148000 1 0 148000 0 0
148000 1 0
147500 1 0 148000 0 0
1500 1 0
118000 1 0 118000 0 0
154000 1 0 154000 0 0
148000 1 0 148000 0 0
289000 1 0
289000 0 0
1500 1 0
138000 1 0
148000 1 0 138000 0 0
1500 1 0
123000 1 0
123000 0 0
1500 1 0
128000 1 0
128000 0 0
1500 1 0
188000 1 0
188000 1 0
203500 1 0 188000 0 0
148000 1 0
1500 1 0
299000 1 0
289000 1 0 299000 0 0
1500 1 0
138000 1 0
152000 1 0 138000 0 0
1500 1 0
138000 1 0 138000 0 0
45

POS MUTASI
5,503,500 4573000
POS
Total Akhir Methode Pembayaran Jenis Pembayaran No Kartu

696000 EDC BCA DEBIT 526051-6413

248000 CASH
138000 ORDER ONLINE
148000 EDC BCA KREDIT 518856-4707

272500 EDC BCA QR 000000-0000

270000 EDC BCA QR 000000-0000

286000 EDC BCA QR 000000-0000

148000 EDC BCA QR 000000-0000

297000 CASH

118000 CASH
154000 EDC BCA QR 000000-0000
148000 EDC BCA DEBIT 601900-2132

290500 EDC BCA DEBIT 519893-3900

287500 EDC BCA DEBIT 537941-7592

124500 EDC BCA DEBIT 537941-3781

129500 CASH

729000 EDC BCA DEBIT 461700-8679

589500 EDC BCA DEBIT 522184-7691

291500 EDC BCA QR 000000-0000

138000 EDC BCA DEBIT 601900-8106


5503500

CASH 792,500
QR 1,422,000
DEBIT 3,003,000
KREDIT 148,000
ORDERAN ONLINE 138,000
5,503,500
No Referensi EDC

110343

40921_

000000

000000

000000

000000

000000
174501

601222

191634

192729

370793

253653

000000

211410

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