REPORT SALES PER ITEM PRINTED DATE 11-03-2024 21:26:59

SITE ERAFONE MB JALAN PANJANG - JAKARTA BARAT PERIODE 11-03-2024 to 11-03-2024

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

1 8100053183 IT1 PLUG IT 30 W CUBE -WHT Mobile-Chrgr-IT 1 199.000 0 0 1 199.000

2 8100104796 LMA ACTIVE PRO ELITE SHIELD+ MATTE - SN Mobile-Skin-Lamina 2 158.000 0 0 2 158.000

3 8100048707 LOP LOOPS BLUETOOTH HEADPHONE X01 GRAY Comp-Sleeve-Oth 1 275.000 0 0 1 275.000

4 2500007271 PR3-TECPROTEC-ADLD12+12-03 RepCont-TecProtec 1 399.000 0 0 1 399.000

5 8100135285 SAMSUNG GALAXY A15 5G 8/256BLUBLA +CHRGR Smartphone-Smsng 1 3.599.000 0 0 1 3.599.000

6 8100135284 SAMSUNG GALAXY A15 5G 8/256 BLU +CHARGER Smartphone-Smsng 1 3.599.000 0 0 1 3.599.000

7 2200001448 SHOPPING BAG ERAFONE Gimick-Mktg-Oth 3 0 0 0 3 0

8 8100020725 SP PREPAID XL 0K NASIONAL SP-Prepaid-XL 1 0 0 0 1 0

9 2500000517 XL XMARTPLAN 10GB 1Y Data Package-XL 1 200.000 0 0 1 200.000

Total : 12 8.429.000 0 0 12 8.429.000

Summary Payment

No Method Payment Issuer Bank EDC Payment

1 CASH E923 - CASH 3.599.000

2 CREDIT CARD E923 - CIMB - 0% 12 BLN 4.356.000

3 DEBIT CARD E923 - BCA - DEBIT BCA / BCA GPN 275.000

4 DEBIT CARD E923 - BCA - DEBIT OTHER 199.000

Total Payment : 8.429.000

Remark : 11-03-2024 21:26:59

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