Report

Sales Payment Recapitulation Report

PT Emados Kebab Indonesia

Generated 14-06-2024 20:02:10

Period 01-05-2024 - 31-05-2024
Branch Emados Shawarma - Dewi sartika
Payment Method waste food
Payment Method Type OTHER COST
Company PT Emados Kebab Indonesia

Sales Number Bill Number Sales Date In Sales Date Out

SES24171665267636 2024-05-25 22:57:55 2024-05-25 22:57:55
SES24171673939141 2024-05-26 23:03:10 2024-05-26 23:03:10

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Brand Area City Branch

EMADOS SHAWARMA Jakarta Timur Emados Shawarma - Dewi sart
EMADOS SHAWARMA Jakarta Timur Emados Shawarma - Dewi sart

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Visit Purpose Reguler Member Code Reguler Member Name Loyalty Member Code
TAKE AWAY Non Member Non Member
TAKE AWAY Non Member Non Member

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Loyalty Member Name Loyalty Member Type Employee Code Employee Name
- -
- -

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External Employee Code External Employee Name Payment Method Parent Payment Method
- - WASTE FOOD -
- - WASTE FOOD -

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Trace Number Approval Code EDC Terminal ID Bank Name

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Card Number Additional Info Notes MDR

ayam patah,nasi sisa,mayo 0.00
- Nasi sisa, garlic mayo sisa, s 0.00

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Payment Amount Nett After MDR

147,727.00 147,727.00
378,185.00 378,185.00

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