Cashier Report

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No. Transactio Trans.

Dat Total Qty Total Amo Cash KembalianDEBIT CARCREDIT CA


Kasir : Sandi
1 SI-AR24/1 14-11-202 20 21000 22000 1000 0 0
2 SI-AR24/1 14-11-202 3 25000 25000 0 0 0
3 SI-AR24/1 14-11-202 2 20000 20000 0 0 0
4 SI-AR24/1 14-11-202 11 18000 100000 82000 0 0
5 SI-AR24/1 14-11-202 37 64000 100000 36000 0 0
6 SI-AR24/1 14-11-202 1 71000 71000 0 0 0
7 SI-AR24/1 14-11-202 1 9000 9000 0 0 0
8 SI-AR24/1 14-11-202 10 28000 50000 22000 0 0
9 SI-AR24/1 14-11-202 10 9000 20000 11000 0 0
10 SI-AR24/1 14-11-202 1 15000 20000 5000 0 0
11 SI-AR24/1 14-11-202 21 23000 23000 0 0 0
12 SI-AR24/1 14-11-202 10 14000 14000 0 0 0
13 SI-AR24/1 14-11-202 11 15000 15000 0 0 0
14 SI-AR24/1 14-11-202 1 4000 10000 6000 0 0
15 SI-AR24/1 14-11-202 1 9000 9000 0 0 0
16 SI-AR24/1 14-11-202 1 24000 50000 26000 0 0
17 SI-AR24/1 14-11-202 1 5000 5000 0 0 0
Total Faktur Penjualan 142 374000 563000 189000 0 0
MULTI TRANSFER CREDIT QRIS Total Retu Return CasReturn NonTotal Discount

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 12782.64
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 7040
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 950
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 3040
0 0 0 0 0 0 0 23812.64

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