adi5

Department Sales Report

2/25/2016

4:36:22PM

1

Time :

Page :

Date :

per Department, 2016-02-11 to 2016-02-20

0.00

Department : MKG - Mie Aceh Counter 30%

Tax TenantNet Yg DibayarkanMgt. FeesTaxTotalDate Discount Nett Sales Loyalty Fees Profit Sharing Sales Bill

20160211 573,000 51,551 0 521,449 0 521,449 156,435 365,014 0 12

20160212 1,605,500 145,144 0 1,460,356 0 1,460,356 438,107 1,022,249 0 38

20160213 3,576,500 325,031 0 3,251,469 0 3,251,469 975,441 2,276,028 0 75

20160214 3,684,500 333,621 0 3,350,879 0 3,350,879 1,005,264 2,345,615 0 81

20160215 803,500 73,049 0 730,451 0 730,451 219,135 511,316 0 19

20160216 876,000 79,229 0 796,771 0 796,771 239,031 557,740 0 25

20160217 549,000 49,773 0 499,227 0 499,227 149,768 349,459 0 14

20160218 313,000 28,320 0 284,680 0 284,680 85,404 199,276 0 8

20160219 1,189,500 107,729 0 1,081,771 0 1,081,771 324,531 757,240 0 27

20160220 2,345,000 212,924 0 2,132,076 0 2,132,076 639,623 1,492,453 0 60

1.00

Total 15,515,500.00 1,406,371.00 0.00 14,109,129.00 0.00 14,109,129.00 4,232,739.00 9,876,390.00 0.00 359.00

Net Yg.

DiBayarkanAirGasListrik

0 0 0

Alat Makan Others

0 0 9,876,390.00

Department Sales Report

2/25/2016

4:36:22PM

2

Time :

Page :

Date :

per Department, 2016-02-11 to 2016-02-20

0.00