OUTLET : PLBM

NO Outlet Tanggal BILL NO

1 PLBM 31-Jan-19 none
2 PLBM 28-Feb-19 none
3 PLBM 31-Mar-19 none
4 PLBM 30-Apr-19 none
5 PLBM 31-May-19 none
6 PLBM 30-Jun-19 none
7 PLBM 31-Jul-19 none
8 PLBM 31-Aug-19 none
9 PLBM 30-Sep-19 092019/300010

10 PLBM 17-Oct-19 102019/170006

11 PLBM 30-Nov-19 none

12 PLBM 31-Dec-19 none
 DAILY_VOID REPORT

QTY item UNIT PRICE

none none none
none none none
none none none
none none none
none none none
none none none
none none none
none none none
1 porsi 40000

1 porsi 115,454
1 porsi 99,091
1 porsi 13,636
none none none
none none none
DAILY_VOID REPORT

REASON
none
none
none
none
none
none
none
none

bill error nominal transaksi Rp. 0,-

void terjadi karena cust menolak menu scallop & prawn curry rice yang tidak sesuai gambar

none
none
 VOID ITEM Bill After Void
none none
none none
none none
none none
none none
none none
none none
none none
(TA) GRAB CHICKEN PPR W/1 EGG
(TA) (P) CHICKEN PPR W/1 EGG
(TA) Iced Green Tea (no sugar) 092019/300044
(TA) BOX PPR
(TA) CUTTLERIES PACK
Teriyaki Double Salmon
Scallop & Prawn Curry Rice 102019/170008
7 UP
none none
none none

Signed by,

Store Manager

Supervisor
 cashier
none
none
none
none
none
none
none
none

DWI WULANDARI

INDAH MALINDA

none
none
OUTLET : PLBM

NO Outlet Tanggal BILL NO

1 PLBM 31-Jan-20 none
2 PLBM 29-Feb-20 none
3 PLBM 31-Mar-20 none
4 PLBM 30-Apr-20 none
5 PLBM 31-May-20 none
6 PLBM 30-Jun-20 none
7 PLBM 31-Jul-20 none
8 PLBM 31-Aug-20 none
9 PLBM 30-Sep-20 none
10 PLBM 31-Oct-20 none
11 PLBM 30-Nov-20 none
12 PLBM 31-Dec-20 none
 DAILY_VOID REPORT

QTY item UNIT PRICE

none none none
none none none
none none none
none none none
none none none
none none none
none none none
none none none
none none none
none none none
none none none
none none none
DAILY_VOID REPORT

REASON
none
none
none
none
none
none
none
none
none
none
none
none
 VOID ITEM Bill After Void
none none
none none
none none
none none
none none
none none
none none
none none
none none
none none
none none
none none

Signed by,

Store Manager

Supervisor
cashier
none
none
none
none
none
none
none
none
none
none
none
none
OUTLET : PLBM

NO Outlet Tanggal BILL NO

1 PLBM 31-Jan-21 none
2 PLBM 28-Feb-21 none
3 PLBM 31-Mar-21 none
4 PLBM 30-Apr-21 none
5 PLBM 31-May-21 none
6 PLBM 30-Jun-21 none
7 PLBM 31-Jul-21 none
8 PLBM 31-Aug-21 none
9
10
11
12
 DAILY_VOID REPORT

QTY item UNIT PRICE

none none none
none none none
none none none
none none none
none none none
none none none
none none none
none none none
DAILY_VOID REPORT

REASON
none
none
none
none
none
none
none
none
 VOID ITEM Bill After Void
none none
none none
none none
none none
none none
none none
none none
none none

Signed by,

Store Manager

Supervisor
cashier
none
none
none
none
none
none
none
none