DAILY SALES BY CASHIER

Oct-21

Date
CASH OVOPAY GOPAY EDC BCA
01 Oktober 2021 Rp 485,000 Rp 38,500 Rp - Rp 149,600
02 Oktober 2021 Rp 365,200 Rp - Rp 90,200 Rp 16,500
03 Oktober 2021 Rp 268,900 Rp - Rp - Rp 84,700
04 Oktober 2021 Rp 331,100 Rp - Rp 83,600 Rp 16,500
05 Oktober 2021 Rp 448,800 Rp 73,700
06 Oktober 2021 Rp 461,900 Rp - Rp - Rp 92,400
07 Oktober 2021 Rp 97,900 Rp 17,600 Rp 48,400 Rp -
08 Oktober 2021 Rp 296,400 Rp 48,400
09 Oktober 2021 Rp 291,500 Rp 19,800 Rp 498,300
10 Oktober 2021 Rp 451,700 Rp - Rp 231,500
11 Oktober 2021 Rp 255,200 Rp - Rp - Rp 217,800
12 Oktober 2021 Rp 711,700 Rp 46,200 Rp 155,100
13 Oktober 2021 Rp 221,200 Rp 48,000 Rp 156,000
14 Oktober 2021 Rp 736,300 Rp - Rp 44,000 Rp 103,002
15 Oktober 2021 Rp 642,300 Rp 125,001 Rp 145,001 Rp 17,001
16 Oktober 2021 Rp 408,700 Rp - Rp 107,000 Rp 244,999
17 Oktober 2021 Rp 309,200 Rp - Rp 137,000 Rp 197,801
18 Oktober 2021 Rp 62,000 Rp - Rp -
19 Oktober 2021 Rp 353,800 Rp - Rp 197,999
20 Oktober 2021 Rp 163,100 Rp - Rp 191,201
21 Oktober 2021 Rp 278,600 Rp - Rp 48,001 Rp 243,501
22 Oktober 2021 Rp 373,100 Rp - Rp - Rp 410,600
23 Oktober 2021 Rp 346,000 Rp 102,000 Rp 293,000
24 Oktober 2021 Rp 187,000 Rp - Rp 38,100 Rp 204,100
25 Oktober 2021 Rp 891,000 Rp 136,000 Rp 178,000
26 Oktober 2021 Rp 142,000 Rp 23,000 Rp 139,000
27 Oktober 2021 Rp 100,000 Rp - Rp 54,000 Rp 108,000
28 Oktober 2021 Rp 360,000 Rp 39,100 Rp 183,000
29 Oktober 2021 Rp 521,200 Rp 142,000 Rp - Rp 277,000
30 Oktober 2021 Rp 291,000 Rp - Rp 274,000
31 Oktober 2021 Rp 224,000 Rp 65,000 Rp 431,000

TOTAL 11,075,800 562,101 1,035,402 5,433,704

 SHIFT 1
SHOPEEPAY GO FOOD GRAB FOOD
SHOPEE FOOD SUB TOTAL PAJAK TRANSAKSI
Rp 368,500 Rp 173,800 Rp Rp- - Rp 1,215,400 Rp 111,400 17
Rp - Rp - Rp Rp- 44,550 Rp 516,450 Rp 46,950 13
Rp 87,400 Rp 53,350 Rp Rp- - Rp 494,350 Rp 45,850 11
Rp 236,500 Rp - Rp 24,200
Rp 54,450 Rp 746,350 Rp 67,850 19
Rp - Rp - Rp 522,500 Rp 47,500 10
Rp 44,000 Rp 95,150 Rp - Rp - Rp 693,450 Rp 63,950 16
Rp 17,600 Rp - Rp 38,500 Rp 220,000 Rp 20,000 9
Rp 137,500 Rp 105,050 Rp 58,300 Rp 645,650 Rp 59,150 18
Rp 64,900 Rp 106,700 Rp 47,300 Rp 1,028,500 Rp 93,500 19
Rp 39,600 Rp - Rp - Rp 722,800 Rp 70,800 24
Rp 177,600 Rp 84,000 Rp - Rp - Rp 734,600 Rp 59,600 17
Rp 121,000 Rp 97,500 Rp - Rp 1,131,500 Rp 94,000 23
Rp 81,501 Rp - Rp 506,701 Rp 44,274 13
Rp 79,002 Rp 207,000 Rp - Rp 1,169,304 Rp 95,684 30
Rp - Rp - Rp 929,303 Rp 101,730 22
Rp - Rp 42,500 Rp - Rp - Rp 803,199 Rp 69,136 13
Rp 44,000 Rp - Rp 155,500 Rp 843,501 Rp 62,529 15
Rp - Rp 28,000 Rp - Rp - Rp 90,000 Rp 5,636 4
Rp 44,000 Rp - Rp 595,799 Rp 64,591 22
Rp 70,000 Rp 52,000 Rp - Rp 476,301 Rp 38,564 11
Rp 177,636 Rp 49,000 Rp - Rp 796,738 Rp 71,274 22
Rp 102,000 Rp 885,700 Rp 71,236 12
Rp - Rp 209,000 Rp 92,000 Rp 190,000 Rp 1,232,000 Rp 67,362 25
Rp 142,000 Rp 40,000 Rp - Rp 611,200 Rp 55,546 13
Rp - Rp - Rp 140,000 Rp 40,500 Rp 1,385,500 Rp 97,182 24
Rp - Rp 26,000 Rp - Rp 330,000 Rp 27,635 10
Rp 41,000 Rp - Rp 129,500 Rp 432,500 Rp 27,544 10
Rp 37,000 Rp - Rp 203,000 Rp 822,100 Rp 56,272 12
Rp 44,000 Rp 97,500 Rp - Rp 1,081,700 Rp 89,456 23
Rp - Rp 42,500 Rp 607,500 Rp 51,363 12
Rp 25,000 Rp - Rp 94,500 Rp 839,500 Rp 67,728 15

1,998,238 1,650,051 802,500 552,300 23,110,096 1,945,292 504

 SALES
SHIFT 2
CASH OVO PAY GO PAY EDC BCA SHOPEE PAY GO FOOD GRAB FOOD
Rp 947,100 Rp 37,400 Rp - Rp 204,600 Rp 58,300 Rp - Rp -
Rp 1,394,800 Rp - Rp 121,000 Rp 358,600 Rp - Rp 314,600 Rp -
Rp 1,378,300 Rp - Rp 369,600 Rp 96,800 Rp 135,850
Rp 806,200 Rp - Rp 62,700 Rp 365,700 Rp 103,400 Rp - Rp 22,000
Rp 1,037,700 Rp - Rp 129,800 Rp 311,300 Rp 124,300 Rp 60,500
Rp 911,300 Rp - Rp - Rp 268,900 Rp 79,200 Rp 29,150 Rp -
Rp 466,700 Rp 24,200 Rp 229,100 Rp 386,100 Rp 159,500 Rp 44,550 Rp -
Rp 1,263,900 Rp 19,800 Rp 95,700 Rp 665,500 Rp 186,400 Rp 128,260 Rp -
Rp 1,285,700 Rp 91,300 Rp 177,600 Rp 362,400 Rp 119,900 Rp 201,500 Rp -
Rp 992,700 Rp - Rp - Rp 500,200 Rp 126,200 Rp 35,000
Rp 832,700 Rp 30,800 Rp 167,200 Rp 140,800 Rp 55,500 Rp 54,000 Rp 22,000
Rp 1,043,300 Rp - Rp - Rp 440,000 Rp 173,200 Rp 269,500 Rp -
Rp 951,200 Rp - Rp 878,498 Rp 228,800 Rp 121,000
Rp 557,800 Rp 59,001 Rp 138,500 Rp 145,818 Rp 108,818 Rp - Rp 44,500
Rp 1,010,400 Rp 174,000 Rp - Rp 353,503 Rp 110,000 Rp 28,000 Rp -
Rp 1,359,200 Rp 38,001 Rp - Rp - Rp 152,999 Rp 57,000 Rp -
Rp 685,500 Rp - Rp 42,000 Rp 358,002 Rp 25,000 Rp 26,000 Rp -
Rp 539,900 Rp - Rp 69,999 Rp 338,999 Rp 60,001 Rp 90,500 Rp 146,000
Rp 779,600 Rp 101,399 Rp 368,399 Rp 126,001 Rp 28,000
Rp 866,000 Rp 35,000 Rp 234,000 Rp 72,000 Rp - Rp 42,500
Rp 376,000 Rp 31,000 Rp 23,000 Rp 493,999 Rp 50,998 Rp 118,500
Rp 731,000 Rp 25,000 Rp 34,000 Rp 254,000 Rp 28,000 Rp - Rp 108,000
Rp 942,100 Rp 46,000 Rp 136,000 Rp 106,000 Rp 111,000 Rp 28,000
Rp 1,313,400 Rp 65,000 Rp 313,200 Rp 196,000 Rp -
Rp 680,100 Rp - Rp 77,000 Rp 126,000 Rp - Rp -
Rp 834,100 Rp - Rp 225,000 Rp - Rp 21,000 Rp 56,000 Rp 100,500
Rp 1,051,100 Rp 45,000 Rp 389,400 Rp 393,000 Rp 152,000 Rp -
Rp 762,100 Rp - Rp 64,000 Rp 409,000 Rp 172,000 Rp 28,000 Rp -
Rp 716,400 Rp 82,100 Rp 367,000 Rp 101,000 Rp 78,400 Rp 26,000 Rp -
Rp 1,070,000 Rp - Rp 264,000 Rp 178,000 Rp 55,000 Rp - Rp -
Rp 1,295,100 Rp - Rp 259,000 Rp 288,000 Rp 113,000 Rp -

28,881,400 703,602 3,273,398 9,713,118 3,143,717 1,879,910 485,500

 CASHIER SALES POS SALES
SHOPEE FOOD SUB TOTAL PAJAK TRANSAKSI
Rp 1,247,400 Rp 113,400 27 Rp 2,462,800 Rp 1,382,600
Rp 144,650 Rp 2,333,650 Rp 212,150 44 Rp 2,850,100 Rp 1,428,900
Rp - Rp 1,980,550 Rp 180,050 44 Rp 2,474,900 Rp 1,870,100
Rp - Rp 1,360,000 Rp 145,500 40 Rp 2,106,350 Rp 1,308,125
Rp - Rp 1,663,600 Rp 152,600 40 Rp 2,186,100 Rp 739,200
Rp - Rp 1,288,550 Rp 118,050 28 Rp 1,982,000 Rp 1,096,325
Rp 44,550 Rp 1,354,700 Rp 133,600 36 Rp 1,574,700 Rp 2,240,200
Rp 42,350 Rp 2,401,910 Rp 128,810 35 Rp 3,047,560 Rp 1,904,400
Rp - Rp 2,238,400 Rp 187,900 44 Rp 3,266,900 Rp 1,820,950
Rp 142,500 Rp 1,796,600 Rp 158,100 41 Rp 2,519,400 Rp 1,478,575
Rp - Rp 1,303,000 Rp 112,000 33 Rp 2,037,600 Rp 2,779,925
Rp 52,000 Rp 1,978,000 Rp 151,500 43 Rp 3,109,500 Rp 1,803,600
Rp 2,179,498 Rp 188,011 35 Rp 2,686,199 Rp 2,705,500
Rp - Rp 1,054,437 Rp 101,865 29 Rp 2,223,741 Rp 2,602,450
Rp 1,675,903 Rp 149,775 45 Rp 2,605,206 Rp 2,773,700
Rp 38,500 Rp 1,645,700 Rp 140,894 33 Rp 2,448,899 Rp 2,063,150
Rp - Rp 1,136,502 Rp 100,910 21 Rp 1,980,003 Rp 3,504,075
Rp - Rp 1,245,399 Rp 91,701 20 Rp 1,335,399 Rp 1,486,000
Rp 1,403,399 Rp 153,257 35 Rp 1,999,198 Rp 2,060,140
Rp 40,500 Rp 1,290,000 Rp 109,686 30 Rp 1,766,301 Rp 1,600,500
Rp - Rp 1,093,497 Rp 88,634 27 Rp 1,890,235 Rp 3,083,350
Rp - Rp 1,180,000 Rp 97,452 34 Rp 2,065,700 Rp 2,656,110
Rp - Rp 1,369,100 Rp 121,908 30 Rp 2,601,100 Rp 2,339,100
Rp 1,887,600 Rp 171,583 49 Rp 2,498,800 Rp 1,209,500
Rp - Rp 883,100 Rp 80,272 24 Rp 2,268,600 Rp -
Rp 81,500 Rp 1,318,100 Rp 98,184 32 Rp 1,648,100 Rp -
Rp - Rp 2,030,500 Rp 184,583 44 Rp 2,463,000 Rp -
Rp 86,000 Rp 1,521,100 Rp 127,908 37 Rp 2,343,200 Rp -
Rp - Rp 1,370,900 Rp 118,529 46 Rp 2,452,600 Rp -
Rp - Rp 1,567,000 Rp 142,455 30 Rp 2,174,500 Rp -
Rp - Rp 1,955,100 Rp 177,726 44 Rp 2,794,600 Rp -

672,550 48,753,195 4,238,993 1,100 71,863,291 47,936,475

 SELISIH

Rp 1,080,200
Rp 1,421,200
Rp 604,800
Rp 798,225
Rp 1,446,900
Rp 885,675
Rp (665,500)
Rp 1,143,160
Rp 1,445,950
Rp 1,040,825
Rp (742,325)
Rp 1,305,900
Rp (19,301)
Rp (378,709)
Rp (168,494)
Rp 385,749
Rp (1,524,072)
Rp (150,601)
Rp (60,942)
Rp 165,801
Rp (1,193,115)
Rp (590,410)
Rp 262,000
Rp 1,289,300
Rp 2,268,600
Rp 1,648,100
Rp 2,463,000
Rp 2,343,200
Rp 2,452,600
Rp 2,174,500
Rp 2,794,600

23,926,816