Daily Cashier Report

Site XIAOMI STORE MALL RATU INDAH - Printed Date 30-05-2024 11:22:44
MAKASSAR
Periode 29-05-2024 to 29-05-2024
Cashier SISWANTO.01@ERAJAYA.COM
Sales Person Aisyah
Order Number SN1872405000512 Customer Name ZUHDI CHOLIL
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
Total : 1.999.000

Order Payment
No Issuer Name Amount
1 N187 - CASH 1.999.000
Total : 1.999.000

Order Number SN1872405000514 Customer Name ALIF ARIIANSYAH

Reff Number

No Article Code Article Description Price Qty Total Disc Nett Amount
1 8100116746 XIM SMART PEN (2ND 999.000 1 0 999.000
GENERATION)_WHITE
Total : 999.000

Order Payment
No Issuer Name Amount
1 N187 - BRI - QRIS 999.000
Total : 999.000

Order Number SN1872405000520 Customer Name Rini Arini

Reff Number

No Article Code Article Description Price Qty Total Disc Nett Amount
1 8100127959 XIM OUTDOOR CAMERA AW200 399.000 1 0 399.000
Total : 399.000

Order Payment
No Issuer Name Amount
1 N187 - BRI REGULAR OFF US 399.000
Total : 399.000

Sales Person Reynaldy Iwan

Order Number SN1872405000513 Customer Name SAIFUL ALAM
Reff Number

No Article Code Article Description Price Qty Total Disc Nett Amount
1 8100114641 XIM REDMI BUDS 4 LITE (BLACK) 199.000 1 0 199.000
Total : 199.000

Order Payment
No Issuer Name Amount
1 N187 - CASH 199.000
Total : 199.000

Order Number SN1872405000516 Customer Name ALEXANDER THESMAN

Reff Number

No Article Code Article Description Price Qty Total Disc Nett Amount
1 8100114637 XIM REDMI WATCH 3 ACTIVE 459.000 1 0 459.000
(BLACK)
Total : 459.000

Order Payment
No Issuer Name Amount
1 N187 - BCA - QRIS 459.000
Total : 459.000

Order Number SN1872405000521 Customer Name Adriyani Sultan Latief

Reff Number

No Article Code Article Description Price Qty Total Disc Nett Amount
1 8100122691 XIM SMART BAND 8 GRAPHITE 499.000 1 0 499.000
BLACK
Total : 499.000

Order Payment
No Issuer Name Amount
1 N187 - BCA - DEBIT BCA / BCA GPN 499.000
Total : 499.000

Order Number SN1872405000522 Customer Name ARNOLD ARNOLD

Reff Number

No Article Code Article Description Price Qty Total Disc Nett Amount
1 8100114637 XIM REDMI WATCH 3 ACTIVE 459.000 1 0 459.000
(BLACK)
Total : 459.000

Order Payment
No Issuer Name Amount
1 N187 - BRI REGULAR OFF US 459.000
Total : 459.000

Order Number SN1872405000523 Customer Name Syamsul Tiar

Reff Number

No Article Code Article Description Price Qty Total Disc Nett Amount
1 8100118935 NOR - P4 TV BRACKET (32"-55") 199.000 1 0 199.000
2 8100125406 XIAOMI GTV 43 A FHD 2.999.00 1 0 2.999.000
0
Total : 3.198.000

Order Payment
No Issuer Name Amount
1 N187 - MANDIRI - QRIS 3.198.000
Total : 3.198.000

Order Number SN1872405000524 Customer Name FITRAH

Reff Number

No Article Code Article Description Price Qty Total Disc Nett Amount
1 8100002126 XIM REDMI BUDS 5 PRO-MIDNIGHT 799.000 1 0 799.000
BLACK
Total : 799.000

Order Payment
No Issuer Name Amount
1 N187 - BCA - QRIS 799.000
Total : 799.000

Sales Person Muh Fadhil

Order Number SN1872405000511 Customer Name Laila Laila
Reff Number

No Article Code Article Description Price Qty Total Disc Nett Amount
1 8100114637 XIM REDMI WATCH 3 ACTIVE 459.000 1 0 459.000
(BLACK)
Total : 459.000

Order Payment
No Issuer Name Amount
1 N187 - BRI - QRIS 459.000
Total : 459.000

Order Number SN1872405000515 Customer Name NUR FITRIANI

Reff Number

No Article Code Article Description Price Qty Total Disc Nett Amount
1 8100102387 XIM MI BRAIDED USB TYPE-C CABLE 49.000 1 0 49.000
100CMBLK
Total : 49.000

Order Payment
No Issuer Name Amount
1 N187 - CASH 49.000
Total : 49.000

Order Number SN1872405000517 Customer Name Andi fadil perkasa Fadil

Reff Number

No Article Code Article Description Price Qty Total Disc Nett Amount
1 8100002126 XIM REDMI BUDS 5 PRO-MIDNIGHT 799.000 1 0 799.000
BLACK
Total : 799.000

Order Payment
No Issuer Name Amount
1 N187 - BRI - DEBIT BRI / BRI GPN 799.000
Total : 799.000

Order Number SN1872405000518 Customer Name ANDI TRI PUTRA

Reff Number

No Article Code Article Description Price Qty Total Disc Nett Amount
1 8100146765 REDMI NOTE 13 8/128GB ICE BLUE 2.499.00 1 0 2.499.000
0
Total : 2.499.000

Order Payment
No Issuer Name Amount
1 N187 - BRI - DEBIT BRI / BRI GPN 2.499.000
Total : 2.499.000

Order Number SN1872405000519 Customer Name ANDI TRI PUTRA

Reff Number

No Article Code Article Description Price Qty Total Disc Nett Amount
1 8100115017 XIAOMI PAD 6 8/256GB BLUE 4.999.00 1 499.998 4.499.002
0
2 2500001111 INDOSAT-PRIME 150K 3 BLN (NS) 450.000 1 75.000 375.000
3 2500007272 PR3-TECPROTEC-ADLD12+12-04 499.000 1 0 499.000
4 8100116746 XIM SMART PEN (2ND 999.000 1 1 998.999
GENERATION)_WHITE
5 8100116747 XIM PAD 6 KEYBOARD_BLACK 999.000 1 1 998.999
Total : 7.371.000

Order Payment
No Issuer Name Amount
1 N187 - FIN - AKULAKU 6.872.000
2 N187 - MANDIRI - QRIS 499.000
Total : 7.371.000

Payment per Cashier SISWANTO.01@ERAJAYA.COM

N187 - CASH 2.247.000
N187 - BRI - QRIS 1.458.000
N187 - BRI REGULAR OFF US 858.000
N187 - BCA - QRIS 1.258.000
N187 - BCA - DEBIT BCA / BCA GPN 499.000
N187 - MANDIRI - QRIS 3.697.000
N187 - BRI - DEBIT BRI / BRI GPN 3.298.000
N187 - FIN - AKULAKU 6.872.000
20.187.000