REPORT SALES PER ITEM PRINTED DATE 16-12-2023 21:32:05

SITE ERAFONE MB JALAN PANJANG - JAKARTA BARAT PERIODE 16-12-2023 to 16-12-2023

No Article Code Article Decsription Article Group Qty Amount Qty Return Return Amount Qty Nett Amount Netto

1 2500001037 PR2-PC06-BUNDLE-VIVO-05 RepCont-TecProtec 1 195.700 0 0 1 195.700

2 2500007270 PR3-TECPROTEC-ADLD12+12-02 RepCont-TecProtec 1 349.000 0 0 1 349.000

3 2200001448 SHOPPING BAG ERAFONE Gimick-Mktg-Oth 2 0 0 0 2 0

4 8100119103 VIVO V29 5G 8/256 NOBLE BLACK Smartphone-Vivo 1 5.803.300 0 0 1 5.803.300

5 8100127917 VIVO Y27S 8/128GB GARDEN GREEN Smartphone-Vivo 1 2.299.000 0 0 1 2.299.000

Total : 6 8.647.000 0 0 6 8.647.000

Summary Payment

No Method Payment Issuer Bank EDC Payment

1 DEBIT CARD E923 - BRI - DEBIT BRI / BRI GPN 5.999.000

2 FINANCING E923 - FIN - KREDIVO H2H 2.648.000

Total Payment : 8.647.000

Remark : 16-12-2023 21:32:05

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