Daily Cashier Report

Site ERAFONE RUKO PANGLIMA Printed Date 01-05-2024 21:31:43

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

Order Number SE7532405000007 Customer Name LINA NAJWA

Reff Number

No Article Code Article Description Price Qty Total Disc Nett Amount
1 8100125577 OPPO A18 4/128GB BLACK 1.499.00 1 0 1.499.000
0
2 2200001448 SHOPPING BAG ERAFONE 1.950 1 1.950 0
Total : 1.499.000

Order Payment
No Issuer Name Amount
1 E753 - CASH 1.499.000
Total : 1.499.000

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

Order Number SE7532405000004 Customer Name Diar Luqman

Reff Number

No Article Code Article Description Price Qty Total Disc Nett Amount
1 8100124355 VIVO Y17S 6/128GB FOREST GREEN 1.799.00 1 0 1.799.000
0
2 2500007269 PR3-TECPROTEC-ADLD12+12-01 299.000 1 0 299.000
3 2200001448 SHOPPING BAG ERAFONE 1.950 1 1.950 0
Total : 2.098.000

Order Payment
No Issuer Name Amount
1 E753 - BRI - DEBIT BRI / BRI GPN 2.098.000
Total : 2.098.000

Order Number SE7532405000005 Customer Name Etik lishayati

Reff Number

No Article Code Article Description Price Qty Total Disc Nett Amount
1 2200001448 SHOPPING BAG ERAFONE 1.950 1 1.950 0
2 8100125577 OPPO A18 4/128GB BLACK 1.499.00 1 0 1.499.000
0
Total : 1.499.000

Order Payment
No Issuer Name Amount
1 E753 - FIN - AKULAKU 1.499.000
Total : 1.499.000

Order Number SE7532405000006 Customer Name Nova

Reff Number

No Article Code Article Description Price Qty Total Disc Nett Amount
1 8100030433 IPHONE 13 128GB BLUE 15.449.0 1 5.200.000 10.249.000
00
2 2200001448 SHOPPING BAG ERAFONE 1.950 1 1.950 0
Total : 10.249.000

Order Payment
No Issuer Name Amount
1 E753 - CASH 4.399.000
2 E753 - BRI - QRIS 5.850.000
Total : 10.249.000

Sales Person Celvin Wahyu Oktaviana

Order Number SE7532405000008 Customer Name hanung ridho
Reff Number

No Article Code Article Description Price Qty Total Disc Nett Amount
1 8100125577 OPPO A18 4/128GB BLACK 1.499.00 1 0 1.499.000
0
2 2200001448 SHOPPING BAG ERAFONE 1.950 1 1.950 0
Total : 1.499.000

Order Payment
No Issuer Name Amount
1 E753 - BNI - DEBIT BNI / BNI GPN 1.499.000
Total : 1.499.000

Payment per Cashier BELA.SAPUTRA@ERAJAYA.COM

E753 - FIN - AKULAKU 9.447.000
E753 - CASH 8.576.000
E753 - BRI - DEBIT BRI / BRI GPN 2.098.000
E753 - BRI - QRIS 5.850.000
E753 - BNI - DEBIT BNI / BNI GPN 1.499.000
27.470.000