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REPORT SALES PER ITEM PRINTED DATE 24-03-2024 19:04:26

SITE ERAFONE WAHID HASYIM PONTIANAK - PONTIANAK PERIODE 24-03-2024 to 25-03-2024

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

1 8100013190 IT1 PC - USB C TO L - WHT Mobile-Cable-IT 1 169.000 0 0 1 169.000

2 2200001448 SHOPPING BAG ERAFONE Gimick-Mktg-Oth 1 0 0 0 1 0

Total : 2 169.000 0 0 2 169.000

Summary Payment

No Method Payment Issuer Bank EDC Payment

1 DEBIT CARD E671 - BCA - DEBIT BCA / BCA GPN 169.000

Total Payment : 169.000

Remark : 24-03-2024 19:04:26

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