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The sales report for the site 'ERAFONE PANGKALAN KERINCI' on May 21, 2025, details a total of 21 items sold for a total amount of 32,640,000 IDR. The report includes various products such as mobile chargers, smartphones, and marketing goods, with no returns recorded. Payment methods included cash, debit cards, and financing, totaling 32,640,000 IDR as well.

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31 views1 page

Presentasi

The sales report for the site 'ERAFONE PANGKALAN KERINCI' on May 21, 2025, details a total of 21 items sold for a total amount of 32,640,000 IDR. The report includes various products such as mobile chargers, smartphones, and marketing goods, with no returns recorded. Payment methods included cash, debit cards, and financing, totaling 32,640,000 IDR as well.

Uploaded by

ridhotiopantaasihite
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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REPORT SALES PER ITEM PRINTED DATE 22-05-2025 13:02:03

SITE ERAFONE PANGKALAN KERINCI - KAB PELALAWAN PERIODE 21-05-2025 to 21-05-2025

No Article Code Article Decsription Article Group Qty Amount Qty Return Return Amount Qty Nett Amount Netto

1 8100020591 APP 20W USB-C POWER ADAPTER-ITS (NEW) Mobile-Chrgr-Aple 1 499.000 0 0 1 499.000

2 2200001448 ERAFONE SHOPPING BAG REGULER MarketingGoods-Merch 6 0 0 0 6 0

3 2500001108 INDOSAT-PLATINUM 50GB 6 BLN (NS) SP-Postpaid-ISat 2 1.000.000 0 0 2 1.000.000

4 8100030434 IPHONE 13 128GB MIDNIGHT Smartphone-Aple 2 16.998.000 0 0 2 16.998.000

5 8100053183 IT1 PLUG IT 30 W CUBE -WHT Mobile-Chrgr-IT 1 199.000 0 0 1 199.000

6 8100114627 LOP NECKBAND BT EARPHONE X16 - BLUE Earphone-Loops 1 49.000 0 0 1 49.000

7 2200001449 PLASTIC BAG ERAFONE Gimick-Mktg-Oth 1 0 0 0 1 0

8 2500015106 PR4-MOBILE-ADLD12-01 RepCont-TecProtec 1 199.000 0 0 1 199.000

9 8100028526 SAMSUNG GALAXY A06 4/128 GREEN +CHARGER Smartphone-Smsng 1 1.599.000 0 0 1 1.599.000

10 8100136398 SAMSUNG GALAXY A36 5G 8/256 LAVENDER Smartphone-Smsng 1 5.199.000 0 0 1 5.199.000

11 8100136396 SAMSUNG GALAXY A36 5G 8/256 WHITE Smartphone-Smsng 1 5.199.000 0 0 1 5.199.000

12 8100125756 SAM TRAVEL ADAPTER (25W) WO CABLE-NEW Mobile-Chrgr-Smsng 2 0 0 0 2 0

13 8100102591 VIVO Y19S 4/128GB BLACK Smartphone-Vivo 1 1.699.000 0 0 1 1.699.000

Total : 21 32.640.000 0 0 21 32.640.000

Summary Payment

No Method Payment Issuer Bank EDC Payment

1 CASH E639 - CASH 5.248.000

2 DEBIT CARD E639 - BCA - DEBIT OTHER 199.000

3 DEBIT CARD E639 - BRI - QRIS 499.000

4 DEBIT CARD E639 - MANDIRI - QRIS 1.599.000

5 FINANCING E639 - FIN - HOME CREDIT INDONESIA 25.095.000

Total Payment : 32.640.000

Remark : 22-05-2025 13:02:03

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