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LahaNSC JKT022023 09 25
LahaNSC JKT022023 09 25
NATASHA SCC
DAY : Monday
DATE : 25/09/2023
CASH AT CASHIER
Started of day 2,000,000.00
NET SALES
BEAUTY CASE/SOUVENIR -
EXECUTIVE CARD 10,000.00
KOSMETIK MEDIS 1,563,750.00
OBAT/CREAM 7,307,500.00
PERAWATAN 13,052,875.00
Total Sales 21,934,125.00
NET SALES
Rounding (62.50)
VAT Sales 976,937.50
Total Sales + Rounding + Vat 22,911,000.00
CASH DEPOSIT
Total Branch's Deposit -
ULPT
Total ULPT -
Branch's Expend
Total Branch's Expend -
RPJ
Total RPJ -
Down Payment
Total Down Payment -
Pelunasan
Total Pelunasan -
Total Expend -
PnL 2,703,800.00
Mengetahui
( CLAUDYA ANDRIANI )