REPORT SALES PER ITEM PRINTED DATE 13-05-2024 13:26:42

SITE ERAFONE RUKO JEPARA - JEPARA PERIODE 12-05-2024 to 12-05-2024

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

1 8100052406 LOP TYPE C EARPHONE W11 SVR Earphone-Loops 1 79.200 0 0 1 79.200

2 8100074376 OPP BAND 2 MIDNIGHT BLACK Wearable - OPPO 1 999.000 0 0 1 999.000

3 8100125578 OPPO A18 4/128GB BLUE Smartphone-Oppo 1 1.499.000 0 0 1 1.499.000

4 8100139505 OPPO A38 6/128GB CPH2579 GOLD Smartphone-Oppo 1 2.099.000 0 0 1 2.099.000

5 8100139957 OPPO RENO 11F 8/256GB 5G GREEN Smartphone-Oppo 1 4.599.000 0 0 1 4.599.000

6 8100119241 REDMI PAD SE 4/128GB GRAPHITE GRAY Tablet-Xim 1 1.999.000 0 0 1 1.999.000

7 8100135292 SAMSUNG GALAXY A25 5G 8/256 YELLOW Smartphone-Smsng 1 4.099.000 0 0 1 4.099.000

8 8100142668 SAMSUNG GALAXY A35 5G 8/256 LILAC Smartphone-Smsng 1 4.999.000 0 0 1 4.999.000

9 8100125756 SAM TRAVEL ADAPTER (25W) WO CABLE-NEW Mobile-Chrgr-Smsng 1 299.000 0 0 1 299.000

10 2200001448 SHOPPING BAG ERAFONE Gimick-Mktg-Oth 9 0 0 0 9 0

11 2500006552 TSEL HALO PLUS DEVICE PLAN 100K-6M (NS) SP-Postpaid-TSel 1 610.500 0 0 1 610.500

12 8100143213 VIVO Y100 4G 8/128GB HIJAU SEMILIR Smartphone-Vivo 1 3.399.000 0 0 1 3.399.000

13 8100137507 VIVO Y100 5G 8/256GB HITAM ONYX Smartphone-Vivo 1 4.199.000 0 0 1 4.199.000

Total : 21 28.879.700 0 0 21 28.879.700

Summary Payment

No Method Payment Issuer Bank EDC Payment

1 CASH E257 - CASH 15.774.200

2 DEBIT CARD E257 - BNI - DEBIT BNI / BNI GPN 4.398.000

3 DEBIT CARD E257 - BRI - DEBIT BRI / BRI GPN 2.099.000

4 DEBIT CARD E257 - MANDIRI - DEBIT/GPN MANDIRI 5.609.500

5 E-PAYMENT E257 - BRI - QRIS 999.000

Total Payment : 28.879.700

Remark : 13-05-2024 13:26:42

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