Revisi Kasir

report_dailysalespaymentposXLSRP
Shift Store Name Date

1 BAZAR IMBEX 29/11/2019
101
Struck/Faktur No Gross Sales Disc Amount
2019-11-29 110343 (BazarJCC3) 0.00 0.00
2019-11-29 110704 (BazarJCC3) 3,699,000.00 1,109,700.00
2019-11-29 112433 (BazarJCC3) 3,299,000.00 2,100,000.00
2019-11-29 112639 (BazarJCC3) 3,299,000.00 2,100,000.00
2019-11-29 112908 (BazarJCC3) 3,299,000.00 2,100,000.00
2019-11-29 113119 (BazarJCC3) 3,299,000.00 2,100,000.00
2019-11-29 113504 (BazarJCC3) 4,100,000.00 1,110,000.00
2019-11-29 114116 (BazarJCC3) 18,999,000.00 9,000,000.00
2019-11-29 114710 (BazarJCC3) 4,599,000.00 1,600,000.00
2019-11-29 114710 (BazarJCC3) 0.00 0.00
2019-11-29 115546 (BazarJCC3) 9,999,000.00 999,900.00
2019-11-29 115934 (BazarJCC3) 4,599,000.00 1,600,000.00
2019-11-29 120254 (BazarJCC3) 4,400,000.00 2,200,000.00
2019-11-29 120849 (BazarJCC3) 3,299,000.00 2,100,000.00
2019-11-29 121030 (BazarJCC3) 3,299,000.00 2,100,000.00
2019-11-29 121203 (BazarJCC3) 3,299,000.00 2,100,000.00
2019-11-29 121345 (BazarJCC3) 3,299,000.00 2,100,000.00
2019-11-29 121542 (BazarJCC3) 4,400,000.00 2,200,000.00
2019-11-29 121800 (BazarJCC3) 3,299,000.00 2,100,000.00
2019-11-29 121932 (BazarJCC3) 3,299,000.00 2,100,000.00
2019-11-29 122125 (BazarJCC3) 3,299,000.00 2,100,000.00
2019-11-29 122629 (BazarJCC3) 3,299,000.00 2,100,000.00
2019-11-29 123002 (BazarJCC3) 2,999,000.00 299,900.00
2019-11-29 125255 (BazarJCC3) 999,000.00 300,000.00
2019-11-29 125955 (BazarJCC3) 4,100,000.00 1,110,000.00
2019-11-29 131134 (BazarJCC3) 4,400,000.00 2,200,000.00
2019-11-29 131511 (BazarJCC3) 18,999,000.00 9,000,000.00
2019-11-29 131801 (BazarJCC3) 4,699,000.00 2,000,000.00
2019-11-29 132235 (BazarJCC3) 998,000.00 99,800.00
2019-11-29 133106 (BazarJCC3) 2,650,000.00 351,000.00
2019-11-29 134506 (BazarJCC3) 9,999,000.00 999,900.00
2019-11-29 134951 (BazarJCC3) 4,699,000.00 2,000,000.00
2019-11-29 135306 (BazarJCC3) 4,400,000.00 2,200,000.00
2019-11-29 135638 (BazarJCC3) 4,400,000.00 2,200,000.00
2019-11-29 140126 (BazarJCC3) 4,100,000.00 1,110,000.00
2019-11-29 142050 (BazarJCC3) 4,599,000.00 1,600,000.00
2019-11-29 142651 (BazarJCC3) 2,490,000.00 249,000.00
2019-11-29 143149 (BazarJCC3) 3,499,000.00 1,750,000.00
2019-11-29 143430 (BazarJCC3) 4,599,000.00 1,600,000.00
2019-11-29 143856 (BazarJCC3) 19,899,000.00 5,000,000.00
2019-11-29 144309 (BazarJCC3) 4,599,000.00 1,600,000.00
2019-11-29 144850 (BazarJCC3) 2,490,000.00 249,000.00
2019-11-29 145528 (BazarJCC3) 4,599,000.00 1,600,000.00
2019-11-29 150909 (BazarJCC3) 14,999,000.00 1,499,900.00
2019-11-29 151706 (BazarJCC3) 5,350,000.00 1,651,000.00
2019-11-29 152339 (BazarJCC3) 1,850,000.00 185,000.00
2019-11-29 153415 (BazarJCC3) 2,999,000.00 500,000.00
2019-11-29 153751 (BazarJCC3) 4,599,000.00 1,600,000.00
2019-11-29 154040 (BazarJCC3) 4,599,000.00 1,600,000.00
2019-11-29 154836 (BazarJCC3) 2,490,000.00 249,000.00
2019-11-29 155134 (BazarJCC3) 999,000.00 300,000.00
2019-11-29 160726 (BazarJCC3) 4,699,000.00 2,000,000.00
2019-11-29 161538 (BazarJCC3) 4,400,000.00 2,200,000.00
2019-11-29 162825 (BazarJCC3) 9,999,000.00 999,900.00
2019-11-29 163322 (BazarJCC3) 2,999,000.00 299,900.00
2019-11-29 163538 (BazarJCC3) 4,400,000.00 2,200,000.00
2019-11-29 165118 (BazarJCC3) 2,999,000.00 500,000.00
2019-11-29 171706 (BazarJCC3) 1,850,000.00 185,000.00
2019-11-29 172541 (BazarJCC3) 2,999,000.00 299,900.00
2019-11-29 172750 (BazarJCC3) 499,000.00 49,900.00
2019-11-29 175527 (BazarJCC3) 4,400,000.00 2,200,000.00
2019-11-29 180705 (BazarJCC3) 4,100,000.00 1,110,000.00
2019-11-29 181658 (BazarJCC3) 4,100,000.00 1,110,000.00
2019-11-29 182130 (BazarJCC3) 14,999,000.00 5,000,000.00
2019-11-29 182957 (BazarJCC3) 999,000.00 300,000.00
2019-11-29 185312 (BazarJCC3) 5,499,000.00 2,100,000.00
2019-11-29 185632 (BazarJCC3) 499,000.00 49,900.00
2019-11-29 185832 (BazarJCC3) 499,000.00 49,900.00
2019-11-29 194427 (BazarJCC3) 499,000.00 49,900.00
2019-11-29 200147 (BazarJCC3) 5,350,000.00 1,651,000.00
2019-11-29 225206 (BazarJCC3) 220,000.00 70,000.00
2019-11-29 094534 (BazarJCC3) 440,000.00 140,000.00
2019-11-29 095413 (BazarJCC3) 158,000.00 58,000.00
2019-11-29 095616 (BazarJCC3) 416,000.00 176,000.00
2019-11-29 095916 (BazarJCC3) 220,000.00 70,000.00
2019-11-29 100019 (BazarJCC3) 220,000.00 70,000.00
2019-11-29 100129 (BazarJCC3) 220,000.00 70,000.00
2019-11-29 100238 (BazarJCC3) 220,000.00 70,000.00
2019-11-29 100349 (BazarJCC3) 220,000.00 70,000.00
2019-11-29 100451 (BazarJCC3) 158,000.00 58,000.00
2019-11-29 100547 (BazarJCC3) 220,000.00 70,000.00
2019-11-29 100649 (BazarJCC3) 220,000.00 70,000.00
2019-11-29 100758 (BazarJCC3) 440,000.00 140,000.00
2019-11-29 101423 (BazarJCC3) 220,000.00 70,000.00
2019-11-29 101528 (BazarJCC3) 220,000.00 70,000.00
2019-11-29 101640 (BazarJCC3) 220,000.00 70,000.00
2019-11-29 101804 (BazarJCC3) 155,000.00 5,000.00
2019-11-29 102343 (BazarJCC3) 110,000.00 21,000.00
2019-11-29 102508 (BazarJCC3) 220,000.00 70,000.00
2019-11-29 103152 (BazarJCC3) 196,000.00 76,000.00
2019-11-29 103427 (BazarJCC3) 220,000.00 70,000.00
2019-11-29 103647 (BazarJCC3) 220,000.00 70,000.00
2019-11-29 103818 (BazarJCC3) 110,000.00 21,000.00
2019-11-29 103942 (BazarJCC3) 220,000.00 70,000.00
2019-11-29 104050 (BazarJCC3) 220,000.00 70,000.00
2019-11-29 163617 (BazarJCC3) 2,400,000.00 240,000.00
2019-11-29 163938 (BazarJCC3) 2,400,000.00 240,000.00
2019-11-29 165409 (BazarJCC3) 3,299,000.00 1,300,000.00
2019-11-29 165531 (BazarJCC3) 3,299,000.00 1,300,000.00
2019-11-29 165637 (BazarJCC3) 3,299,000.00 1,300,000.00
2019-11-29 165837 (BazarJCC3) 3,299,000.00 1,300,000.00
345,971,000.00 119,973,400.00
Voucher Marcom Tax Tax Include Return
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 2,990,000.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
2,990,000.00 0.00
Payment Customer Net Sales Payment Cd
0.00 0.00
2,589,300.00 2,589,300.00 Visa CREDIT
1,199,000.00 1,199,000.00 Visa CREDIT
1,199,000.00 1,199,000.00 Visa CREDIT
1,199,000.00 1,199,000.00 Visa CREDIT
1,199,000.00 1,199,000.00 Visa CREDIT
0.00 0.00 Visa CREDIT
9,999,000.00 9,999,000.00 Visa CREDIT
2,999,000.00 2,999,000.00 Cash
0.00 0.00 POS/BNB/BNBN022/11/2019/300000010
8,999,100.00 8,999,100.00 Tenor 3 Bulan
2,999,000.00 2,999,000.00 BNI DEBIT
2,200,000.00 2,200,000.00 Visa CREDIT
1,199,000.00 1,199,000.00 Visa CREDIT
1,199,000.00 1,199,000.00 Visa CREDIT
1,199,000.00 1,199,000.00 Visa CREDIT
1,199,000.00 1,199,000.00 Visa CREDIT
2,200,000.00 2,200,000.00 Visa CREDIT
1,199,000.00 1,199,000.00 Visa CREDIT
1,199,000.00 1,199,000.00 Visa CREDIT
1,199,000.00 1,199,000.00 Visa CREDIT
1,199,000.00 1,199,000.00 Visa CREDIT
2,699,100.00 2,699,100.00 BCA DEBIT
699,000.00 699,000.00 BCA DEBIT
2,990,000.00 2,990,000.00 BCA DEBIT
2,200,000.00 2,200,000.00 Visa CREDIT
9,999,000.00 9,999,000.00 Visa CREDIT
2,699,000.00 2,699,000.00 Visa CREDIT
898,200.00 898,200.00 Visa CREDIT
2,299,000.00 2,299,000.00 Visa CREDIT
8,999,100.00 8,999,100.00 Visa CREDIT
2,699,000.00 2,699,000.00 BCA DEBIT
2,200,000.00 2,200,000.00 BCA DEBIT
2,200,000.00 2,200,000.00 Visa CREDIT
2,990,000.00 2,990,000.00 BCA DEBIT
2,999,000.00 2,999,000.00 BCA DEBIT
2,241,000.00 2,241,000.00 BNI DEBIT
1,749,000.00 1,749,000.00 BNI DEBIT
2,999,000.00 2,999,000.00 BNI DEBIT
14,899,000.00 14,899,000.00 BCA DEBIT
2,999,000.00 2,999,000.00 BNI DEBIT
2,241,000.00 2,241,000.00 BCA DEBIT
2,999,000.00 2,999,000.00 Master CREDIT
13,499,100.00 13,499,100.00 Visa CREDIT
3,699,000.00 3,699,000.00 BCA CARD
1,665,000.00 1,665,000.00 BCA DEBIT
2,499,000.00 2,499,000.00 BCA DEBIT
2,999,000.00 2,999,000.00 Visa CREDIT
2,999,000.00 2,999,000.00 Visa CREDIT
2,241,000.00 2,241,000.00 Visa CREDIT
699,000.00 699,000.00 BNI DEBIT
2,699,000.00 2,699,000.00 BCA DEBIT
2,200,000.00 2,200,000.00 BNI DEBIT
8,999,100.00 8,999,100.00 BCA DEBIT
2,699,100.00 2,699,100.00 Visa CREDIT
2,200,000.00 2,200,000.00 Cash
2,499,000.00 2,499,000.00 BCA DEBIT
1,665,000.00 1,665,000.00 Visa CREDIT
2,699,100.00 2,699,100.00 BCA DEBIT
449,100.00 449,100.00 BCA DEBIT
2,200,000.00 2,200,000.00 BCA DEBIT
2,990,000.00 2,990,000.00 BNI DEBIT
2,990,000.00 2,990,000.00 Visa CREDIT
9,999,000.00 9,999,000.00 BCA DEBIT
699,000.00 699,000.00 BCA DEBIT
3,399,000.00 3,399,000.00 Visa CREDIT
449,100.00 449,100.00 BCA DEBIT
449,100.00 449,100.00 BCA DEBIT
449,100.00 449,100.00 BCA DEBIT
3,699,000.00 3,699,000.00 Tenor 3 Bulan
150,000.00 150,000.00 Cash
300,000.00 300,000.00 Cash
100,000.00 100,000.00 Cash
240,000.00 240,000.00 Cash
150,000.00 150,000.00 Cash
150,000.00 150,000.00 Cash
150,000.00 150,000.00 Cash
150,000.00 150,000.00 Cash
150,000.00 150,000.00 Cash
100,000.00 100,000.00 Cash
150,000.00 150,000.00 Cash
150,000.00 150,000.00 Cash
300,000.00 300,000.00 Cash
150,000.00 150,000.00 Cash
150,000.00 150,000.00 Cash
150,000.00 150,000.00 Cash
150,000.00 150,000.00 Cash
89,000.00 89,000.00 Cash
150,000.00 150,000.00 Cash
120,000.00 120,000.00 Cash
150,000.00 150,000.00 Cash
150,000.00 150,000.00 Cash
89,000.00 89,000.00 Cash
150,000.00 150,000.00 Cash
150,000.00 150,000.00 Cash
2,160,000.00 2,160,000.00 Visa CREDIT
2,160,000.00 2,160,000.00 Visa CREDIT
1,999,000.00 1,999,000.00 Visa CREDIT
1,999,000.00 1,999,000.00 Visa CREDIT
1,999,000.00 1,999,000.00 Visa CREDIT
1,999,000.00 1,999,000.00 Visa CREDIT
223,007,600.00 223,007,600.00
Card Number Card Id Name Currency Cd
2075 IDR
5176430001100623 IDR
5241250010527827 IDR
3563930001063982 IDR
5176430001095310 IDR
6013010647320895 IDR
4149313000965664 IDR
IDR
IDR
5100550000160756 IDR
5264222282968122 IDR
46915100003052119 IDR
5489888808275306 IDR
5241250001614535 IDR
4665740000420207 IDR
3565240000383953 IDR
4512490020149353 IDR
4512490970045262 IDR
5484150024207667 IDR
5489888808285669 IDR
5426400003643332 IDR
5260512000829752 IDR
6019005505638556 IDR
5260511000009852 IDR
5193112010810462 IDR
627522100129807 IDR
4512490900022175 IDR
6019005002011000 IDR
6019002630918409 IDR
5576920022046587 IDR
6032988600666205 IDR
6019002024026868 IDR
5260516000061902 IDR
5379412018038611 IDR
6019001756332924 IDR
5198931280069847 IDR
19463410035603 IDR
5371760700187643 IDR
5260516000851948 IDR
9302 IDR
6019230980565073 IDR
5241250900107557 IDR
4316570020144310 IDR
1818801544651206 IDR
6019002022246096 IDR
4616993205905189 IDR
4105050002426311 IDR
4219202072038103 IDR
5221843094951550 IDR
5198932850167073 IDR
5260512000771459 IDR
1946341810167075 IDR
5307961000340326 IDR
3302 IDR
IDR
8885 IDR
5426400004167364 IDR
7228 IDR
5260512004751093 IDR
6019001729925598 IDR
5198930190072305 IDR
4144313000341868 IDR
6019001754936858 IDR
5260512014659237 IDR
5426400912041008 IDR
8813 IDR
7647 IDR
5883 IDR
1688701070259213 IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
4137180314957513 IDR
4097663109618406 IDR
7131 IDR
5735 IDR
3284 IDR
2996 IDR
Pay Amount EDC Cd Change Amount
0.00 0.00
2,589,300.00 BNI 0.00
1,199,000.00 BNI 0.00
1,199,000.00 BNI 0.00
1,199,000.00 BNI 0.00
1,199,000.00 BNI 0.00
2,990,000.00 BNI 0.00
9,999,000.00 BCA 0.00
9,000.00 0.00
0.00 0.00
8,999,100.00 BNI 0.00
2,999,000.00 BNI 0.00
2,200,000.00 BCA 0.00
1,199,000.00 BNI 0.00
1,199,000.00 BNI 0.00
1,199,000.00 BNI 0.00
1,199,000.00 BNI 0.00
2,200,000.00 BNI 0.00
1,199,000.00 BNI 0.00
1,199,000.00 BNI 0.00
1,199,000.00 BNI 0.00
1,199,000.00 BNI 0.00
2,699,100.00 BCA 0.00
699,000.00 BCA 0.00
2,990,000.00 BCA 0.00
2,200,000.00 BCA 0.00
9,999,000.00 BNI 0.00
2,699,000.00 BNI 0.00
898,200.00 BNI 0.00
2,299,000.00 BNI 0.00
8,999,100.00 BNI 0.00
2,699,000.00 BCA 0.00
2,200,000.00 BCA 0.00
2,200,000.00 BNI 0.00
2,990,000.00 BCA 0.00
2,999,000.00 BCA 0.00
2,241,000.00 BNI 0.00
1,749,000.00 BNI 0.00
2,999,000.00 BNI 0.00
14,899,000.00 BCA 0.00
2,999,000.00 BNI 0.00
2,241,000.00 BCA 0.00
2,999,000.00 BNI 0.00
13,499,100.00 BCA 0.00
3,699,000.00 BCA 0.00
1,665,000.00 BCA 0.00
2,499,000.00 BCA 0.00
2,999,000.00 BNI 0.00
2,999,000.00 BNI 0.00
2,241,000.00 BNI 0.00
699,000.00 BNI 0.00
2,699,000.00 BCA 0.00
2,200,000.00 BNI 0.00
8,999,100.00 BCA 0.00
2,699,100.00 BNI 0.00
2,200,000.00 0.00
2,499,000.00 BCA 0.00
1,665,000.00 BNI 0.00
2,699,100.00 BCA 0.00
449,100.00 BCA 0.00
2,200,000.00 BCA 0.00
2,990,000.00 BNI 0.00
2,990,000.00 BNI 0.00
9,999,000.00 BCA 0.00
699,000.00 BCA 0.00
3,399,000.00 BNI 0.00
449,100.00 BCA 0.00
449,100.00 BCA 0.00
449,100.00 BCA 0.00
3,699,000.00 BCA 0.00
150,000.00 0.00
300,000.00 0.00
100,000.00 0.00
240,000.00 0.00
150,000.00 0.00
150,000.00 0.00
150,000.00 0.00
150,000.00 0.00
150,000.00 0.00
100,000.00 0.00
150,000.00 0.00
150,000.00 0.00
300,000.00 0.00
150,000.00 0.00
150,000.00 0.00
150,000.00 0.00
150,000.00 0.00
89,000.00 0.00
150,000.00 0.00
120,000.00 0.00
150,000.00 0.00
150,000.00 0.00
89,000.00 0.00
150,000.00 0.00
150,000.00 0.00
2,160,000.00 BCA 0.00
2,160,000.00 BNI 0.00
1,999,000.00 BNI 0.00
1,999,000.00 BNI 0.00
1,999,000.00 BNI 0.00
1,999,000.00 BNI 0.00
223,007,600.00 0.00
Member Name Member Code
Nota Manual Biaya
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 169,983.00
0 0.00
0 0.00
0 0.00
0 0.00
0 37,400.00
0 0.00
0 0.00
14757 0.00
14758 0.00
14759 0.00
14760 0.00
14761 0.00
14762 0.00
14764 0.00
0 0.00
0 0.00
0 0.00
0 37,400.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
14767 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 229,484.70
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
6252 0.00
6273 0.00
6261 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
4086 0.00
4079 0.00
0 0.00
4066 0.00
4065 0.00
4057 0.00
4053 0.00
0 36,720.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
510,987.70
Card & Other Payment

Visa CREDIT 108,467,800.00
POS/BNB/BNBN022/11 2,990,000.00
Tenor 3 Bulan 12,698,100.00
BNI DEBIT 18,876,000.00
BCA DEBIT 70,170,700.00
Master CREDIT 2,999,000.00
BCA CARD 3,699,000.00
Total 219,900,600.00
Summary Payment
Card 216,910,600.00
Cash 6,097,000.00
Other Payment 2,990,000.00
Return 2,990,000.00
Total 223,007,600.00

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