Department Sales Report: Department: MKG - Mie Aceh Counter 30%

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Department Sales Report

Date :

2/16/2016

Time :

11:58:44AM

Page :

per Department, 2016-02-01 to 2016-02-10

0.00

Department :

Counter 30%

MKG - Mie Aceh

Date

Total

Tax

Discount

Nett Sales

Loyalty Fees

Profit Sharing Sales

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

Department Sales Report


per Department, 2016-02-01 to 2016-02-10

0.00

Date :

2/16/2016

Time :

11:58:44AM

Page :

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