Daily Cashier Report

Site ERAFONE RUKO PANGLIMA Printed Date 03-05-2024 20:24:11

SUDIRMAN - PACITAN
Periode 03-05-2024 to 03-05-2024
Cashier BELA.SAPUTRA@ERAJAYA.COM
Sales Person Ari Maulana
Order Number SE7532405000012 Customer Name Fahriza Eranita Sandiati
Reff Number

No Article Code Article Description Price Qty Total Disc Nett Amount
1 8100139933 REDMI NOTE 13 5G GRAPHITE 3.199.00 1 0 3.199.000
BLACK 8/256GB 0
2 2200001448 SHOPPING BAG ERAFONE 1.950 1 1.950 0
Total : 3.199.000

Order Payment
No Issuer Name Amount
1 E753 - BRI - QRIS 3.199.000
Total : 3.199.000

Order Number SE7532405000015 Customer Name Pandu Wicaksono

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 SE7532405000019 Customer Name Riska Ayu Ponimah

Reff Number

No Article Code Article Description Price Qty Total Disc Nett Amount
1 8100114585 REDMI 12 8/256GB BLACK 1.999.00 1 0 1.999.000
0
2 2200001448 SHOPPING BAG ERAFONE 1.950 1 1.950 0
Total : 1.999.000

Order Payment
No Issuer Name Amount
1 E753 - BRI - QRIS 1.999.000
Total : 1.999.000

Sales Person Celvin Wahyu Oktaviana

Order Number SE7532405000013 Customer Name DICKY BUDIONO
Reff Number

No Article Code Article Description Price Qty Total Disc Nett Amount
1 8100138796 TECNO SPARK 20 8/256 M-SKIN 1.749.00 1 0 1.749.000
BLUE 0
2 2200001448 SHOPPING BAG ERAFONE 1.950 1 1.950 0
Total : 1.749.000

Order Payment
No Issuer Name Amount
1 E753 - CASH 1.749.000
Total : 1.749.000

Order Number SE7532405000014 Customer Name ANANDA PATRICIA

Reff Number

No Article Code Article Description Price Qty Total Disc Nett Amount
1 8100032159 IPHONE 11 128GB BLACK (NEW BOX) 11.249.0 1 3.500.000 7.749.000
00
2 8100142862 APP 20W USB-C POWER ADAPTER 479.000 1 0 479.000
3 2200001448 SHOPPING BAG ERAFONE 1.950 1 1.950 0
Total : 8.228.000

Order Payment
No Issuer Name Amount
1 E753 - CASH 8.228.000
Total : 8.228.000

Order Number SE7532405000016 Customer Name RISTIA USWATUN

Reff Number

No Article Code Article Description Price Qty Total Disc Nett Amount
1 8100140707 REALME C51S 6/128GB SHINY 1.899.00 1 0 1.899.000
GREEN 0
2 2200001448 SHOPPING BAG ERAFONE 1.950 1 1.950 0
Total : 1.899.000

Order Payment
No Issuer Name Amount
1 E753 - CASH 1.899.000
Total : 1.899.000

Order Number SE7532405000017 Customer Name arien arina ningsih

Reff Number

No Article Code Article Description Price Qty Total Disc Nett Amount
1 8100134599 REALME C67 8/128GB SUNNY OASIS 2.399.00 1 0 2.399.000
0
2 2200001448 SHOPPING BAG ERAFONE 1.950 1 1.950 0
Total : 2.399.000

Order Payment
No Issuer Name Amount
1 E753 - CASH 2.399.000
Total : 2.399.000

Order Number SE7532405000018 Customer Name MERI

Reff Number

No Article Code Article Description Price Qty Total Disc Nett Amount
1 8100127917 VIVO Y27S 8/128GB GARDEN GREEN 2.399.00 1 0 2.399.000
0
2 2200001448 SHOPPING BAG ERAFONE 1.950 1 1.950 0
Total : 2.399.000

Order Payment
No Issuer Name Amount
1 E753 - CASH 2.399.000
Total : 2.399.000

Payment per Cashier BELA.SAPUTRA@ERAJAYA.COM

E753 - BRI - QRIS 5.198.000
E753 - CASH 18.173.000
23.371.000