Daily Cashier Report

Site ERAFONE RUKO PANGLIMA Printed Date 01-05-2024 14:59:46

SUDIRMAN - PACITAN
Periode 01-05-2024 to 01-05-2024
Cashier BELA.SAPUTRA@ERAJAYA.COM
Sales Person Ahmad Syaifullah Yusuf
Order Number SE7532405000003 Customer Name Titik Nurhayati
Reff Number

No Article Code Article Description Price Qty Total Disc Nett Amount
1 8100032160 IPHONE 11 128GB WHITE (NEW BOX) 11.249.0 1 3.500.000 7.749.000
00
2 8100053183 IT1 PLUG IT 30 W CUBE -WHT 299.000 1 100.000 199.000
3 2200001448 SHOPPING BAG ERAFONE 1.950 1 1.950 0
Total : 7.948.000

Order Payment
No Issuer Name Amount
1 E753 - FIN - AKULAKU 7.948.000
Total : 7.948.000

Sales Person Ari Maulana

Order Number SE7532405000001 Customer Name NILA NAIS NAILI
Reff Number

No Article Code Article Description Price Qty Total Disc Nett Amount
1 8100124374 SAMSUNG GALAXY A05S 6/128 2.199.00 1 0 2.199.000
GREEN +CHARGER 0
2 2200001448 SHOPPING BAG ERAFONE 1.950 1 1.950 0
Total : 2.199.000

Order Payment
No Issuer Name Amount
1 E753 - CASH 2.199.000
Total : 2.199.000

Order Number SE7532405000002 Customer Name AUBERTA ZAFARANI

Reff Number

No Article Code Article Description Price Qty Total Disc Nett Amount
1 8100142862 APP 20W USB-C POWER ADAPTER 479.000 1 0 479.000
Total : 479.000

Order Payment
No Issuer Name Amount
1 E753 - CASH 479.000
Total : 479.000

Payment per Cashier BELA.SAPUTRA@ERAJAYA.COM

E753 - FIN - AKULAKU 7.948.000
E753 - CASH 2.678.000
10.626.000