ACE SKU SINGLE REBATE Rp REBATE

NO ITEM PURCHASED NUMBER AMOUNT LIMIT

1 2 3 4 5
Stainless Pillar Queue / Tiang Antri Stainles
Stainless dustbin / Tong Sampah Stainles
Gorden Vertikal Blind
Karpet kaki
 QTY Rp REBATE
PURCHASED EARNED
 SALESINVOCE
No. : INV2012.14007721
Duedate : 03Desember2012
Sales : Regina
Customer : Enduser
Address : Medan
Cashier : Ramadhan

User:Adminsales
ACESKU QTY
No. ITEMPURCHASED UNIT PRICE DISC AMOUNT
NUMBER PURCHASED
1 2015626 StainlessPillarQueue/TiangAntriStainles 3 PCS 929,000 2,787,000.00
2 2302610 Stainlessdustbin/TongSampahStainles 4 PCS 469,000 1,876,000.00
3 8339175 GordenVertikalBlinduk.60cmx150cm 10 PCS 379,000 3,790,000.00
4 7296114 KarpetAlaskaki 6 PCS 142,000 852,000.00
5 8670067 AirFreshenerAuomatic 6 PCS 218,000 1,308,000.00
SUBTOTAL 10,613,000.00

: SUBTOTAL : 10,613,000.00
DISCOUNT : 1,167,430.00
PPNSTANDART : 0
TOTALINVOICE : 9,445,570.00
PAYMENT 9,445,570.00

Cashier Customer