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Department Sales Report: Department: MKG - Mie Aceh Counter 30%
Department Sales Report: Department: MKG - Mie Aceh Counter 30%
Department Sales Report: Department: MKG - Mie Aceh Counter 30%
Date :
2/16/2016
Time :
11:58:44AM
Page :
0.00
Department :
Counter 30%
Date
Total
Tax
Discount
Nett Sales
Loyalty Fees
Mgt. Fees
Net Yg Dibayarkan
Tax Tenant
Bill
20160201
702,500
63,731
638,769
638,769
191,631
447,138
18
20160202
701,000
63,730
637,270
637,270
191,181
446,089
19
20160203
699,500
63,591
635,909
635,909
190,773
445,136
20
20160204
1,191,500
107,366
1,084,134
1,084,134
325,240
758,894
30
20160205
1,238,000
112,146
1,125,854
1,125,854
337,756
788,098
33
20160206
3,880,000
351,801
3,528,199
3,528,199
1,058,460
2,469,739
98
20160207
3,336,500
303,340
3,033,160
3,033,160
909,948
2,123,212
79
20160208
3,244,500
294,436
2,950,064
2,950,064
885,019
2,065,045
85
20160209
1,113,000
100,916
1,012,084
1,012,084
303,625
708,459
24
20160210
1,323,000
120,014
1,202,986
1,202,986
360,896
842,090
29
17,429,500.00
1,581,071.00
0.00
15,848,429.00
0.00
15,848,429.00
4,754,529.00
11,093,900.00
0.00
435.00
1.00
Total
Listrik
Gas
Air
1,255,631
1,631,823
314,688
Alat Makan
Net Yg.
DiBayarkan
Others
0
7,891,758.00
0.00
Date :
2/16/2016
Time :
11:58:44AM
Page :