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

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    mabaranjay1987
    This report summarizes sales from October 1st, 2024 at the Ibox Soekarno Hatta Malang store in Malang, Indonesia. A total of 62 items were sold, generating Rp275,977,518 in revenue. One item was returned for Rp17,499,000, leaving net sales of Rp258,478,518. The majority of payments were made by debit card from various banks like BCA, BNI, and BRI, with smaller portions from cash, credit card, e-payments, and financing.

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

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    mabaranjay1987
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    This report summarizes sales from October 1st, 2024 at the Ibox Soekarno Hatta Malang store in Malang, Indonesia. A total of 62 items were sold, generating Rp275,977,518 in revenue. One item was returned for Rp17,499,000, leaving net sales of Rp258,478,518. The majority of payments were made by debit card from various banks like BCA, BNI, and BRI, with smaller portions from cash, credit card, e-payments, and financing.

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    X152_20240110211510

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    This report summarizes sales from October 1st, 2024 at the Ibox Soekarno Hatta Malang store in Malang, Indonesia. A total of 62 items were sold, generating Rp275,977,518 in revenue. One item was returned for Rp17,499,000, leaving net sales of Rp258,478,518. The majority of payments were made by debit card from various banks like BCA, BNI, and BRI, with smaller portions from cash, credit card, e-payments, and financing.

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    © All Rights Reserved
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    14 views1 page

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

    Uploaded by

    mabaranjay1987
    This report summarizes sales from October 1st, 2024 at the Ibox Soekarno Hatta Malang store in Malang, Indonesia. A total of 62 items were sold, generating Rp275,977,518 in revenue. One item was returned for Rp17,499,000, leaving net sales of Rp258,478,518. The majority of payments were made by debit card from various banks like BCA, BNI, and BRI, with smaller portions from cash, credit card, e-payments, and financing.

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    of 1

    REPORT SALES PER ITEM PRINTED DATE 10-01-2024 21:15:10

    SITE IBOX SOEKARNO HATTA MALANG - MALANG PERIODE 10-01-2024 to 10-01-2024

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

    1 8100021039 APP 20W USB-C POWER ADAPTER Mobile-Chrgr-Aple 4 1.796.000 0 0 4 1.796.000

    2 8100031052 APP APPLE AIRPODS (3RD GENERATION) True Wireless-Aple 1 3.499.000 0 0 1 3.499.000

    3 8100124558 APP WATCH S9 41 STAR AL ST SB SM GPS Smart Watch-Aple 1 7.999.000 0 0 1 7.999.000

    4 8100123022 AVA IP15 PRO MAX MAG-COSMIC VIOLET Mobile-Cas&Cov-Oth 1 799.000 0 0 1 799.000

    5 2500006576 HALO PLUS DEVICE PLAN 100K-6BLN (NS) SP-Postpaid-TSel 1 610.500 0 0 1 610.500

    6 8100032160 IPHONE 11 128GB WHITE (NEW BOX) Smartphone-Aple 3 25.497.000 0 0 3 25.497.000

    7 8100030433 IPHONE 13 128GB BLUE Smartphone-Aple 2 21.998.000 0 0 2 21.998.000

    8 8100030435 IPHONE 13 128GB PINK Smartphone-Aple 3 32.997.000 0 0 3 32.997.000

    9 8100030439 IPHONE 13 256GB MIDNIGHT Smartphone-Aple 1 13.499.000 0 0 1 13.499.000

    10 8100122777 IPHONE 15 PLUS 128GB BLUE Smartphone-Aple 1 17.499.000 1 17.499.000 0 0

    11 8100122792 IPHONE 15 PRO 128GB BLUE TITANIUM Smartphone-Aple 1 19.999.000 0 0 1 19.999.000

    12 8100122806 IPHONE 15 PRO MAX 256GB WHITE TITANIUM Smartphone-Aple 1 23.999.000 0 0 1 23.999.000

    13 8100122809 IPHONE 15 PRO MAX 512GB BLACK TITANIUM Smartphone-Aple 1 28.999.000 0 0 1 28.999.000

    14 8100072210 IT1 PLUG IT 35 CUBE - WHT Mobile-Chrgr-IT 1 249.000 0 0 1 249.000

    15 8100067721 IT1 SLIM LAPTOP SLEEVE LSS02 13" BLU Lifestyle-Bags-IT 1 149.000 0 0 1 149.000

    16 8100013995 LMA TEMPERED GLASS IPHONE 11 Mobile-Skin-Lamina 1 129.000 0 0 1 129.000

    17 8100060416 LMA TG IPHONE 13/13PRO/14 CLR Mobile-Skin-Lamina 1 199.000 0 0 1 199.000

    18 8100019411 MBA 13.3 SPG/8C CPU/7C GPU/8GB/256GB-IND Laptop-Aple 2 25.998.000 0 0 2 25.998.000

    19 8100065904 MBA 13.6 MDN/10C GPU/8GB/512GB M2 Laptop-Aple 1 23.999.000 0 0 1 23.999.000

    20 8100065900 MBA 13.6 MDN/8C GPU/8GB/256GB M2 Laptop-Aple 1 18.999.000 0 0 1 18.999.000

    21 8100024012 MCT OFFICE HOME & STUDENT 2021 Com-Soft-Microsoft 3 5.397.000 0 0 3 5.397.000

    22 8100049556 MED CLEANING WIPES LENS & SCREEN (S) Mobile-Skin-Lamina 2 70.000 0 0 2 70.000

    23 8100021076 MED LENS & SCREEN CLEANING WIPES (C) Mobile-Skin-Lamina 4 400.000 0 0 4 400.000

    24 2500007264 PR3-TECPROTEC-UT12-05 RepCont-TecProtec 1 499.000 0 0 1 499.000

    25 2500007265 PR3-TECPROTEC-UT12-06 RepCont-TecProtec 1 699.000 0 0 1 699.000

    26 2500000828 SERTIFIKAT ASURANSI Gimick-Mktg-Oth 4 0 0 0 4 0

    27 2200001455 SHOPPING BAG IPOD TOUCH, IPHONE, IPAD Gimick-Mktg-Oth 16 16 0 0 16 16

    28 2200001456 SHOPPING BAG MBP, MBA Gimick-Mktg-Oth 2 2 0 0 2 2

    Total : 62 275.977.518 1 17.499.000 61 258.478.518

    Summary Payment

    No Method Payment Issuer Bank EDC Payment

    1 CASH CASH 29.248.002

    2 CREDIT CARD BNI - 0% 12 BLN 7.499.001

    3 DEBIT CARD BCA - DEBIT BCA / BCA GPN 63.795.003

    4 DEBIT CARD BNI - DEBIT BNI / BNI GPN 18.912.001

    5 DEBIT CARD BRI - DEBIT BRI / BRI GPN 61.326.005

    6 DEBIT CARD BRI - DEBIT OTHER 41.145.003

    7 DEBIT CARD MANDIRI - DEBIT MANDIRI/MANDIRI GPN 449.000

    8 E-PAYMENT BCA - QRIS 30.495.003

    9 FINANCING FIN - INDODANA 5.609.500

    Total Payment : 258.478.518

    Remark : 10-01-2024 21:15:10

    ( )

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