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  • Report Sales Periode 25 Okt

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    garnafiqih
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    This document summarizes sales from October 25, 2023. It lists 22 invoices with various customers and items purchased. Total sales were Rp6,491,000 with most payments made by debit card (Rp3,590,000) followed by cash (Rp669,000), credit card (Rp933,500), and QR code (Rp1,298,500). The document provides details of customer names and locations, items in each invoice, quantities, prices, discounts, and payment methods including card and reference numbers.

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    REPORT SALES PERIODE 25 OKT

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    This document summarizes sales from October 25, 2023. It lists 22 invoices with various customers and items purchased. Total sales were Rp6,491,000 with most payments made by debit card (Rp3,590,000) followed by cash (Rp669,000), credit card (Rp933,500), and QR code (Rp1,298,500). The document provides details of customer names and locations, items in each invoice, quantities, prices, discounts, and payment methods including card and reference numbers.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    2 views5 pages

    Report Sales Periode 25 Okt

    Uploaded by

    garnafiqih
    This document summarizes sales from October 25, 2023. It lists 22 invoices with various customers and items purchased. Total sales were Rp6,491,000 with most payments made by debit card (Rp3,590,000) followed by cash (Rp669,000), credit card (Rp933,500), and QR code (Rp1,298,500). The document provides details of customer names and locations, items in each invoice, quantities, prices, discounts, and payment methods including card and reference numbers.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 5

    No Invoice Tanggal Pelanggan Produk

    Falen Shirt
    1 INV2310250012 2023-10-25 Anggi Depok Gretta Pants Merah
    Kantong Belanja TSM
    Gretta Pants
    2 INV2310250013 2023-10-25 UMUM Staria Sweater
    Kantong Belanja TSM
    3 INV2310250014 2023-10-25 UMUM Xandria Tshirt
    4 INV2310250015 2023-10-25 Marini Suratna Cibubur Qanara Shirt
    Deniara Skirt
    5 INV2310250016 2023-10-25 Dian Kranggan Bloomi Shirt
    Joice Shirt
    Elmira Shirt Coklat
    6 INV2310250017 2023-10-25 Ayu Jakarta Timur
    Balina Shirt
    7 INV2310250018 2023-10-25 Servi Cibubur Mix Joger Pants
    8 INV2310250019 2023-10-25 UMUM Ciries Top
    9 INV2310250020 2023-10-25 UMUM Bloomi Shirt
    10 INV2310250021 2023-10-25 UMUM Merry Shirt Hijau
    11 INV2310250022 2023-10-25 UMUM Balina Shirt
    12 INV2310250023 2023-10-25 UMUM Ginira Shirt
    Gretta Pants Hijau Olive
    13 INV2310250024 2023-10-25 UMUM Gretta Pants Biru Tua
    Kantong Belanja Besar TSM
    14 INV2310250025 2023-10-25 UMUM Oceana Shirt
    15 INV2310250027 2023-10-25 UMUM Ginira Shirt
    Gretta Pants Merah
    16 INV2310250028 2023-10-25 UMUM
    Rasela Shirt
    Gretta Pants
    17 INV2310250029 2023-10-25 UMUM
    Demira Shirt
    Nabira Shirt
    18 INV2310250030 2023-10-25 UMUM Usha Crop Shirt Hitam
    Kantong Belanja TSM
    19 INV2310250032 2023-10-25 UMUM Patricia Pants M
    Grace Shirt
    20 INV2310250036 2023-10-25 Daisy Bekasi
    Bloomi Shirt
    Hilma Shirt
    21 INV2310250038 2023-10-25 Ellen Jakarta Intania Shirt
    Kantong Belanja TSM
    22 INV2310250042 2023-10-25 Dewi Jakarta Rasela Shirt
    REPORT SALES 2023-10-25 s/d 2023-10-25
    Qty Harga Diskon Item (%) Total Harga Diskon (%) Voucher
    238000 1 0
    147500 1 0 238000 0 0
    1500 1 0
    147500 1 0
    162000 1 0 147500 0 0
    1500 1 0
    148000 1 0 148000 0 0
    238000 1 0 238000 0 0
    137000 3 0
    227000 1 0 411000 0 0
    138000 1 0
    222000 1 0
    222000 0 0
    268000 1 0
    65000 1 0 65000 0 0
    98000 1 0 98000 0 0
    227000 1 0 227000 0 0
    168000 1 0 168000 0 0
    268000 1 0 268000 0 0
    188000 1 0 188000 0 0
    147500 1 0
    147500 1 0 147500 0 0
    1500 1 0
    212000 1 0 212000 0 0
    188000 1 0 188000 0 0
    147500 1 0
    147500 0 0
    148000 1 0
    147500 1 0
    147500 0 0
    167000 1 0
    298000 1 0
    168500 1 0 298000 0 0
    1500 1 0
    288000 1 0 288000 0 0
    212000 1 0
    212000 0 0
    227000 1 0
    238000 1 0
    238000 1 0 238000 0 0
    1500 1 0
    148000 1 0 148000 0 0
    40
    d 2023-10-25
    Total Akhir Methode Pembayaran
    Jenis Pembayaran No Kartu No Referensi EDC

    387000 EDC BCA QR 000000-0000 000000

    311000 EDC BCA DEBIT 526051-2766 135818

    148000 CASH
    238000 EDC BCA DEBIT 601900-1498 145354

    776000 EDC BCA DEBIT 537941-9225 145840

    490000 EDC BCA DEBIT 603494-8686 543730

    65000 CASH
    98000 EDC BCA DEBIT 194634-8204 103687
    227000 EDC BCA DEBIT 461699-4942 576042
    168000 CASH 461699-4942 576042
    268000 EDC BCA KREDIT 524125-0567 000548
    188000 EDC BCA KREDIT 420192-5427 299515

    296500 EDC BCA DEBIT 461700-3456 148490

    212000 EDC BCA DEBIT 461699-2954 029837


    188000 EDC BCA DEBIT 460699-2954 008205

    295500 EDC BCA QR 000000-0000 000000

    314500 EDC BCA DEBIT 530795-6553 163503

    468000 EDC BCA QR 000000-0000 000000

    288000 CASH

    439000 EDC BCA DEBIT 461699-5333 749740

    477500 EDC BCA KREDIT 469151-7456 002609

    148000 EDC BCA QR 000000-0000 000000


    6,491,000

    CASH 669,000
    POS
    QR 1,298,500
    POS
    DEBIT 3,590,000
    KREDIT 933,500
    6,491,000

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