URBAN SPA

INVOICE : SEPTEMBER 2023

NO. : 002/URBANSPA/HGTE/IX/2023

FINANCIAL CONTROLLER
GOLDEN TULIP ESSENTIAL

OFFICE :

Jalan Jendral Sudirman Kav. 9, Cikokol, Sukasari, Kecamatan Tangerang, Sukasari Kecamatan Tangerang, Sukasari, Kec.
Tangerang, Kota Tangerang, Banten 15118
Telepon: (021) 55700899

Revenue Urban Spa : ………………………………………………………………………………………………….. Rp 3,593,802

Total Payment : ……………………… Rp 3,593,802

Tiga Juta Lima Ratus Sembilan Puluh Tiga Ribu Delapan Ratus Dua Rupiah

URBAN SPA
ATAS NAMA : Jennifer Amanda Yusuf
BANK : BCA
REK. NO : 4555301007
CABANG : Gondangdia

Jakarta, 30 SEPTEMBER 2023

Urban Spa

Sri Rejiyati

Urban SpaJl. Dukuh Patra Raya 28, Kuningan, Jakarta SelatanEmail : Urbanspa99@gmail.com
URBAN SPA
KWITANSI : SEPTEMBER 2023

No. : 002/URBANSPA/HGTE/IX/2023

Received From : GOLDEN TULIP ESSENTIAL

Amount Received : Tiga Juta Lima Ratus Sembilan Puluh Tiga Ribu Delapan Ratus Dua Rupiah

Amount of account : Rp 3,593,802

In payment of : Invoice 002/URBANSPA/HGTE/IX/2023

Urban SPA -- GOLDEN TULIP ESSENTIAL

URBAN SPA
ATAS NAMA : Jennifer Amanda Yusuf
BANK : BCA
REK. NO : 4555301007
CABANG : Gondangdia

Jakarta, 30 SEPTEMBER 2023

Urban Spa

Sri Rejiyati
Direktur

Jl. Dukuh Patra Raya 28, Kuningan, Jakarta SelatanEmail : Urbanspa99@gmail.com

Recapitulation of Daily Sales Report
URBAN SPA- GOLDEN TULIP ESSENTIAL
BULAN : SEPTEMBER 2023
NO : 002/URBANSPA/HGTE/IX/2023
DATE : 01-30 September 2023
Tanggal Inv. No Spa Service Debit Giro/- Account
Total Cash Total
Bulan Trd.Mssg. Atr.Mssg. B. Scrub B. Masker URBAN IDLG FB. Trtm. Adt Time Credit Transfer Receivable
1 SEPTEMBER 2023 7065-7066 165,000 330,000 495,000 495,000 495,000
2 SEPTEMBER 2023 NO SALE 0 0 0
3 SEPTEMBER 2023 NO SALE 0 0 0
4 SEPTEMBER 2023 7082 180,000 180,000 180,000 180,000
5 SEPTEMBER 2023 NO SALE 0 0 0
6 SEPTEMBER 2023 NO SALE 0 0 0
7 SEPTEMBER 2023 NO SALE 0 0 0
8 SEPTEMBER 2023 7098-7100 540,000 540,000 540,000 540,000
9 SEPTEMBER 2023 NO SALE 0 0 0
10 SEPTEMBER 2023 NO SALE 0 0 0
11 SEPTEMBER 2023 NO SALE 0 0 0
12 SEPTEMBER 2023 7001 240,000 240,000 240,000 240,000
13 SEPTEMBER 2023 7007-7008 165,000 330,000 495,000 495,000 495,000
14 SEPTEMBER 2023 7014 240,000 240,000 240,000 240,000
15 SEPTEMBER 2023 7022-7025 165,000 360,000 330,000 855,000 855,000 855,000
16 SEPTEMBER 2023 NO SALE 0 0 0
17 SEPTEMBER 2023 NO SALE 0 0 0
18 SEPTEMBER 2023 7046-7047 180,000 240,000 420,000 420,000 420,000
19 SEPTEMBER 2023 7101-7102 180,000 240,000 420,000 420,000 420,000
20 SEPTEMBER 2023 7103,7104,7106 165,000 480,000 645,000 645,000 645,000
21 SEPTEMBER 2023 7113-7116 495,000 240,000 735,000 735,000 735,000
22 SEPTEMBER 2023 NO SALE 0 0 0
23 SEPTEMBER 2023 7127-7128 165,000 240,000 405,000 405,000 405,000
24 SEPTEMBER 2023 NO SALE 0 0 0
25 SEPTEMBER 2023 7039-7140 330,000 330,000 330,000 330,000
26 SEPTEMBER 2023 NO SALE 0 0 0
27 SEPTEMBER 2023 7149-7151 165,000 360,000 525,000 525,000 525,000
28 SEPTEMBER 2023 NO SALE 0 0 0
29 SEPTEMBER 2023 7158 165,000 165,000 165,000 165,000
30 SEPTEMBER 2023 0 0 0
TOTAL 1,815,000 1,800,000 0 1,920,000 0 990,000 0 6,690,000 6,690,000 0 0 0 6,690,000

Revenue 5,528,926 Urbanspa 55% 3,040,909

URBAN SPA Service 552,893 Service 10% 552,893
ATAS NAMA Jennifer Amanda Yusuf Tax 608,182 Sub Total 3,593,802
BANK BCA 6,690,000 Hotel 45% 2,488,017
REK. NO 4555301007 Tax 11% 608,182
CABANG gondangdia
Sub Total 3,096,198
Grand Total 6,690,000