Daily Cashier Report

Site ERAFONE RUKO PANGLIMA Printed Date 21-04-2024 20:16:37

SUDIRMAN - PACITAN
Periode 21-04-2024 to 21-04-2024
Cashier BELA.SAPUTRA@ERAJAYA.COM
Sales Person Bela Utama Saputra
Order Number SE7532404000202 Customer Name SETO RUDINI
Reff Number

No Article Code Article Description Price Qty Total Disc Nett Amount
1 8100124378 SAMSUNG GALAXY TAB S9FE 6/128 7.499.00 1 0 7.499.000
GRAY 0
2 2200001448 SHOPPING BAG ERAFONE 1.950 1 1.950 0
3 8100120219 STRATA BLUETOOTH SPEAKER FR 1 1 1 0
Total : 7.499.000

Order Payment
No Issuer Name Amount
1 E753 - BRI - DEBIT OTHER 1.000.000
2 E753 - BRI - DEBIT OTHER 6.499.000
Total : 7.499.000

Order Number SE7532404000204 Customer Name selviana sari

Reff Number

No Article Code Article Description Price Qty Total Disc Nett Amount
1 8100142674 SAMSUNG GALAXY A55 5G 8/256 6.499.00 1 500.000 5.999.000
LILAC 0
2 2200001448 SHOPPING BAG ERAFONE 1.950 1 1.950 0
Total : 5.999.000

Order Payment
No Issuer Name Amount
1 E753 - CASH 5.999.000
Total : 5.999.000

Order Number SE7532404000205 Customer Name elvica rosa cahyaningrum

Reff Number

No Article Code Article Description Price Qty Total Disc Nett Amount
1 8100142902 VIVO Y03 4/128GB SPACE 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

Order Number SE7532404000206 Customer Name rizqi

Reff Number

No Article Code Article Description Price Qty Total Disc Nett Amount
1 8100053183 IT1 PLUG IT 30 W CUBE -WHT 299.000 1 100.000 199.000
2 2200001448 SHOPPING BAG ERAFONE 1.950 1 1.950 0
Total : 199.000

Order Payment
No Issuer Name Amount
1 E753 - CASH 199.000
Total : 199.000

Order Number SE7532404000213 Customer Name Maulana Syarif Al Fatir

Reff Number

No Article Code Article Description Price Qty Total Disc Nett Amount
1 8100142669 SAMSUNG GALAXY A35 5G 8/256 5.499.00 1 500.000 4.999.000
NAVY 0
2 2200001448 SHOPPING BAG ERAFONE 1.950 1 1.950 0
Total : 4.999.000

Order Payment
No Issuer Name Amount
1 E753 - CASH 4.999.000
Total : 4.999.000

Sales Person Ahmad Syaifullah Yusuf

Order Number SE7532404000208 Customer Name LUSIANA RIZKI A
Reff Number

No Article Code Article Description Price Qty Total Disc Nett Amount
1 8100032177 IPHONE 11 64GB WHITE (NEW BOX) 9.749.00 1 3.500.000 6.249.000
0
2 2200001448 SHOPPING BAG ERAFONE 1.950 1 1.950 0
Total : 6.249.000

Order Payment
No Issuer Name Amount
1 E753 - CASH 6.249.000
Total : 6.249.000

Order Number SE7532404000212 Customer Name Pristiyan

Reff Number

No Article Code Article Description Price Qty Total Disc Nett Amount
1 8100130647 REDMI 13C 6/128GB CLOVER GREEN 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

Order Number SE7532404000214 Customer Name DYCHA ARZICHA

Reff Number

No Article Code Article Description Price Qty Total Disc Nett Amount
1 2500000517 XL XMARTPLAN 10GB 1Y 200.000 1 0 200.000
2 8100010078 XIM MI IN EAR HEADPHONE BASIC 69.000 1 0 69.000
BLK
3 8100134600 REALME C67 8/128GB BLACK ROCK 2.399.00 1 0 2.399.000
0
4 2200001448 SHOPPING BAG ERAFONE 1.950 1 1.950 0
5 8100020725 SP PREPAID XL 0K NASIONAL 10 1 10 0
6 8100112837 LOP NECKBAND BT EARPHONE X15 119.000 1 90.000 29.000
- BLACK
Total : 2.697.000

Order Payment
No Issuer Name Amount
1 E753 - FIN - AKULAKU 2.668.000
2 E753 - CASH 29.000
Total : 2.697.000

Order Number SE7532404000217 Customer Name Wiwit Puji

Reff Number

No Article Code Article Description Price Qty Total Disc Nett Amount
1 8100130646 REDMI 13C 6/128GB MIDNIGHT 1.499.00 1 0 1.499.000
BLACK 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 SE7532404000203 Customer Name Fridya Ikafitri N
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 2200001448 SHOPPING BAG ERAFONE 1.950 1 1.950 0
Total : 1.799.000

Order Payment
No Issuer Name Amount
1 E753 - CASH 1.799.000
Total : 1.799.000

Order Number SE7532404000207 Customer Name Devi Lismawati

Reff Number

No Article Code Article Description Price Qty Total Disc Nett Amount
1 8100142902 VIVO Y03 4/128GB SPACE 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

Order Number SE7532404000209 Customer Name Devi Lismawati

Reff Number

No Article Code Article Description Price Qty Total Disc Nett Amount
1 8100143212 VIVO Y100 4G 8/128GB HITAM ONYX 3.399.00 1 0 3.399.000
0
2 2200001448 SHOPPING BAG ERAFONE 1.950 1 1.950 0
Total : 3.399.000

Order Payment
No Issuer Name Amount
1 E753 - CASH 3.399.000
Total : 3.399.000

Sales Person Celvin Wahyu Oktaviana

Order Number SE7532404000210 Customer Name indah agustina
Reff Number

No Article Code Article Description Price Qty Total Disc Nett Amount
1 8100140708 REALME C51S 6/128GB MIGHTY 1.899.00 1 0 1.899.000
BLACK 0
2 2500000548 XL PREPAID PAKET AKRAB 10GB - 62.000 1 0 62.000
30 HARI
3 8100020725 SP PREPAID XL 0K NASIONAL 10 1 0 10
4 2200001448 SHOPPING BAG ERAFONE 1.950 1 1.950 0
Total : 1.961.010

Order Payment
No Issuer Name Amount
1 E753 - CASH 1.961.010
Total : 1.961.010

Order Number SE7532404000211 Customer Name indah agustina

Reff Number

No Article Code Article Description Price Qty Total Disc Nett Amount
1 8100110317 REALME C53 6/128GB MIGHTY 1.999.00 1 0 1.999.000
BLACK 0
2 8100020725 SP PREPAID XL 0K NASIONAL 10 1 0 10
3 2500000548 XL PREPAID PAKET AKRAB 10GB - 62.000 1 0 62.000
30 HARI
4 2200001448 SHOPPING BAG ERAFONE 1.950 1 1.950 0
Total : 2.061.010

Order Payment
No Issuer Name Amount
1 E753 - CASH 2.061.010
Total : 2.061.010

Order Number SE7532404000215 Customer Name nasywa chandra

Reff Number

No Article Code Article Description Price Qty Total Disc Nett Amount
1 8100142667 SAMSUNG GALAXY A35 5G 8/256 5.499.00 1 500.000 4.999.000
ICEBLUE 0
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 : 5.198.000

Order Payment
No Issuer Name Amount
1 E753 - CASH 5.198.000
Total : 5.198.000

Order Number SE7532404000216 Customer Name ayuk oktavi

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
2 2200001448 SHOPPING BAG ERAFONE 1.950 1 1.950 0
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 - BRI - DEBIT OTHER 7.499.000
E753 - CASH 38.368.020
E753 - FIN - AKULAKU 2.668.000
48.535.020