NMW Skin Care

Daftar Penjualan Tunai

Tanggal : 10 Mei 2018 - 13 Mei 2018

No Tanggal No Transaksi Pelanggan Total Kas Kartu Debit Kartu Kredit Transfer DP Sisa DP No Transaksi

1 5/10/18 BA-IP18050001 TASYA REVITA ONGKIR 354,700 0 0 354,700 0 0 0

2 5/10/18 BA-IP18050002 DINDA PRASTIKA KRIM 170,100 170,100 0 0 0 0 0

3 5/10/18 BA-IP18050003 LIA ERIKA 68,850 0 68,850 0 0 0 0

4 5/10/18 BA-IP18050004 LIA ERIKA PAKET SUPER 350,000 0 350,000 0 0 0 0

5 5/10/18 BA-IP18050005 DESIANA PUTRI 40,500 40,500 0 0 0 0 0

6 5/10/18 BA-IP18050006 WALIANA 132,840 0 0 132,840 0 0 0

7 5/10/18 BA-IP18050007 VICKA RIANTIKA PKT 873,600 0 873,600 0 0 0 0

8 5/10/18 BA-IP18050008 ESTER RIA VERAWATI 264,600 0 264,600 0 0 0 0

9 5/10/18 BA-IP18050009 ESTER RIA VERAWATI 780,000 0 780,000 0 0 0 0

10 5/10/18 BA-IP18050010 VICKA RIANTIKA KRIM 182,250 0 182,250 0 0 0 0

11 5/10/18 BA-IP18050011 WINA NURBAINA PKT 200,500 0 200,500 0 0 0 0

12 5/10/18 BA-IP18050012 ROSIANA 1,618,850 0 1,618,850 0 0 0 0

13 5/10/18 BA-IP18050013 N. ALFIANA PKT GLOW 386,800 0 386,800 0 0 0 0

14 5/10/18 BA-IP18050014 N. ALFIANA 40,500 40,500 0 0 0 0 0

15 5/10/18 BA-IP18050015 FERIANCE KRISNA 40,500 40,500 0 0 0 0 0

16 5/10/18 BA-IP18050016 FITRI kirim 439,900 0 439,900 0 0 0 0

17 5/10/18 BA-IP18050017 FITRIA SEKARAYU m1 di 120,750 120,750 0 0 0 0 0

18 5/10/18 BA-IP18050018 ITA NURSANTI paket skin 580,000 0 580,000 0 0 0 0

19 5/10/18 BA-IP18050019 KARTIKA MAYANG SITTA 85,860 0 0 85,860 0 0 0

20 5/10/18 BA-IP18050020 IRMALIA FITRIANI LASER 1,667,450 0 0 1,667,450 0 0 0

21 5/10/18 BA-IP18050021 FAHMI MUHAJIR 1,835,300 0 1,835,300 0 0 0 0

22 5/10/18 BA-IP18050022 MAIRA YUSRIANI paket 299,600 0 299,600 0 0 0 0

23 5/10/18 BA-IP18050023 HADITYA NUGRAHA 287,200 287,200 0 0 0 0 0

24 5/10/18 BA-IP18050024 ALIVIQIA MAUDINA 97,200 97,200 0 0 0 0 0

25 5/10/18 BA-IP18050025 INDAH PURNAMA SARI 327,700 0 327,700 0 0 0 0

26 5/10/18 BA-IP18050026 RIKI ARISMAN DIAMBIL 251,100 251,100 0 0 0 0 0

27 5/10/18 BA-IP18050027 CYNTHIA AYU WULAN 337,600 0 337,600 0 0 0 0

28 5/10/18 BA-IP18050028 RETNO PRATIWI SUPER 350,000 0 350,000 0 0 0 0

29 5/10/18 BA-IP18050029 WIDYA KARTIKA 200,500 0 200,500 0 0 0 0

30 5/10/18 BA-IP18050030 ANDI FIRMANSYAH 131,220 0 131,220 0 0 0 0

31 5/11/18 BA-IP18050031 YULIANTIH uang lebih 303,750 0 0 303,750 0 0 0

32 5/11/18 BA-IP18050032 YULIANTIH gramedia 10,000 10,000 0 0 0 0 0

33 5/11/18 BA-IP18050033 AGUSTIN SRI RAHAYU 378,550 378,550 0 0 0 0 0

34 5/11/18 BA-IP18050034 EUIS NURAENI 124,740 124,740 0 0 0 0 0

35 5/11/18 BA-IP18050035 EUIS NURAENI 40,500 40,500 0 0 0 0 0

36 5/11/18 BA-IP18050036 RAYHANA APRIYANTI 1,076,700 1,076,700 0 0 0 0 0

37 5/11/18 BA-IP18050037 SRI OCTORYANA 68,850 0 68,850 0 0 0 0

38 5/11/18 BA-IP18050038 SRI OCTORYANA 81,000 0 81,000 0 0 0 0

Printed : 05/06/2018 - 13:55:47 1/4

NMW Skin Care
Daftar Penjualan Tunai

Tanggal : 10 Mei 2018 - 13 Mei 2018

No Tanggal No Transaksi Pelanggan Total Kas Kartu Debit Kartu Kredit Transfer DP Sisa DP No Transaksi

39 5/11/18 BA-IP18050039 ANNA SEPTIYANTI 129,150 129,150 0 0 0 0 0

40 5/11/18 BA-IP18050040 SOVA MARWATI 133,650 133,650 0 0 0 0 0

41 5/11/18 BA-IP18050041 KASWI AJINI KRIM 247,500 0 0 247,500 0 0 0

42 5/11/18 BA-IP18050042 ANGGI PRIMADITHA 334,530 0 334,530 0 0 0 0

43 5/11/18 BA-IP18050043 ANGGI PRIMADITHA JL 10,000 10,000 0 0 0 0 0

44 5/11/18 BA-IP18050044 RIRIS KARYANTI, AMK 448,200 0 448,200 0 0 0 0

45 5/11/18 BA-IP18050045 SULASTRI 714,500 0 714,500 0 0 0 0

46 5/11/18 BA-IP18050046 RICHE PARAMITA 397,385 0 397,385 0 0 0 0

47 5/11/18 BA-IP18050047 FITRI WULANDARI,- 647,000 0 647,000 0 0 0 0

48 5/11/18 BA-IP18050048 MEGA ANANDYA A 145,800 145,800 0 0 0 0 0

49 5/11/18 BA-IP18050049 WIDYANTI KARIM 240,850 240,850 0 0 0 0 0

50 5/11/18 BA-IP18050050 WIDYANTI KARIM 40,500 40,500 0 0 0 0 0

51 5/11/18 BA-IP18050051 REALINA 3,000,000 0 3,000,000 0 0 0 0

52 5/11/18 BA-IP18050052 INDRIANI 314,560 314,560 0 0 0 0 0

53 5/11/18 BA-IP18050053 MAYASARI JULIANA 780,650 0 0 780,650 0 0 0

54 5/11/18 BA-IP18050054 TANTRI KUSUMA 90,900 0 90,900 0 0 0 0

55 5/11/18 BA-IP18050055 FUJI LESTARI 206,550 206,550 0 0 0 0 0

56 5/11/18 BA-IP18050056 TETTY HARIYATI belum 133,650 133,650 0 0 0 0 0

57 5/11/18 BA-IP18050057 VENI HANDAYANI 315,520 0 315,520 0 0 0 0

58 5/11/18 BA-IP18050058 VINNY TRI PANGESTUTI 230,850 0 230,850 0 0 0 0

59 5/12/18 BA-IP18050059 WIDYA KARTIKA 137,700 0 137,700 0 0 0 0

60 5/12/18 BA-IP18050060 ARIS FAJAR YUNIA 234,900 0 234,900 0 0 0 0

61 5/12/18 BA-IP18050061 IFFAH MAULIDIA glow 249,100 0 249,100 0 0 0 0

62 5/12/18 BA-IP18050062 ADE IRMA SURYANI 912,100 0 912,100 0 0 0 0

63 5/12/18 BA-IP18050063 WINNA 433,250 0 433,250 0 0 0 0

64 5/12/18 BA-IP18050064 Prastiwi Marhayuni GLOW 160,000 0 160,000 0 0 0 0

65 5/12/18 BA-IP18050065 NURMAYANTI 160,000 160,000 0 0 0 0 0

66 5/12/18 BA-IP18050066 NURUL HANIFAH. 281,350 0 281,350 0 0 0 0

67 5/12/18 BA-IP18050067 ASOKAWATI 101,250 101,250 0 0 0 0 0

68 5/12/18 BA-IP18050068 MERARI FEBIANTY 1,465,100 0 1,465,100 0 0 0 0

69 5/12/18 BA-IP18050069 SITI HIKMAH 245,070 245,070 0 0 0 0 0

70 5/12/18 BA-IP18050070 TIKA NOVIANTI 107,200 0 107,200 0 0 0 0

71 5/12/18 BA-IP18050071 TIKA NOVIANTI 40,500 40,500 0 0 0 0 0

72 5/12/18 BA-IP18050072 DELLA ISNAINI TOVANI 297,550 297,550 0 0 0 0 0

73 5/12/18 BA-IP18050073 PRADHIVA RAMADHANI 277,300 277,300 0 0 0 0 0

 74 5/13/18 BA-IP18050074 nova liani 240,750 0 240,750 0 0 0 0

75 5/13/18 BA-IP18050075 LUSIANA BORU 305,800 0 305,800 0 0 0 0

76 5/13/18 BA-IP18050076 TUTI ISLAMIAH 376,000 376,000 0 0 0 0 0

Printed : 05/06/2018 - 13:55:47 2/4

NMW Skin Care

Daftar Penjualan Tunai

Tanggal : 10 Mei 2018 - 13 Mei 2018

No Tanggal No Transaksi Pelanggan Total Kas Kartu Debit Kartu Kredit Transfer DP Sisa DP No Transaksi

77 5/13/18 BA-IP18050077 GABRIELLA RACHEL 1,160,000 0 1,160,000 0 0 0 0

78 5/13/18 BA-IP18050078 TRI WAHYUNI 273,150 0 273,150 0 0 0 0

79 5/13/18 BA-IP18050079 TIMBUL ARIANY 276,950 0 276,950 0 0 0 0

80 5/13/18 BA-IP18050080 TIMBUL ARIANY 101,250 0 101,250 0 0 0 0

81 5/13/18 BA-IP18050081 CHRISTIANI SIANDAR 421,200 0 421,200 0 0 0 0

82 5/13/18 BA-IP18050082 TRI RANIATI SKIN 580,000 0 580,000 0 0 0 0

83 5/13/18 BA-IP18050083 DYEA COROLINA GLOW 160,000 0 160,000 0 0 0 0

84 5/13/18 BA-IP18050084 TITI JARWANTI 451,600 451,600 0 0 0 0 0

85 5/13/18 BA-IP18050085 TRIE NISTIA WULANTARI 283,500 0 0 283,500 0 0 0

86 5/13/18 BA-IP18050086 KARLINA EZANDRI . 93,150 93,150 0 0 0 0 0

87 5/13/18 BA-IP18050087 RENI WAHYUNINGTIAS 44,550 44,550 0 0 0 0 0

88 5/13/18 BA-IP18050088 ASRI KARTIKA DEWI 430,750 430,750 0 0 0 0 0

89 5/13/18 BA-IP18050089 NOVI YULIA 271,350 271,350 0 0 0 0 0

90 5/13/18 BA-IP18050090 RISTITI DWI ANGGRAINI 891,080 0 891,080 0 0 0 0

91 5/13/18 BA-IP18050091 FITRI ULFANDARI 230,850 0 230,850 0 0 0 0

92 5/13/18 BA-IP18050092 SITI AMINAH,,, 137,700 0 137,700 0 0 0 0

93 5/13/18 BA-IP18050093 ASTI LESTARI 149,850 149,850 0 0 0 0 0

94 5/13/18 BA-IP18050094 SITI KURNIAWATI 238,950 238,950 0 0 0 0 0

95 5/13/18 BA-IP18050095 SITI HUSNUL HOTIMAH 223,200 223,200 0 0 0 0 0

96 5/13/18 BA-IP18050096 WALIANA 299,700 0 0 299,700 0 0 0

97 5/13/18 BA-IP18050097 AMELIA OKTAVIA A 3,416,950 0 3,416,950 0 0 0 0

98 5/13/18 BA-IP18050098 MEIDITHA LAILANY S S 132,840 132,840 0 0 0 0 0

99 5/13/18 BA-IP18050099 SITI FAIROS BINTI 448,000 0 448,000 0 0 0 0

100 5/13/18 BA-IP18050100 RIAN WIJAYA 295,650 0 0 295,650 0 0 0

101 5/13/18 BA-IP18050101 ANAH KOMAEROH 339,390 0 0 339,390 0 0 0

102 5/13/18 BA-IP18050102 ALEXTA LUSIANA SRI.H 334,710 334,710 0 0 0 0 0

103 5/13/18 BA-IP18050103 WIDYA YULIANA 328,500 0 328,500 0 0 0 0

104 5/13/18 BA-IP18050104 ULI ULFA 256,500 0 0 256,500 0 0 0

105 5/13/18 BA-IP18050105 RISKA AULIASIH 81,000 81,000 0 0 0 0 0

106 5/13/18 BA-IP18050106 ADE PERTIWI 279,450 279,450 0 0 0 0 0

107 5/13/18 BA-IP18050107 MEGA SUSILAWATI 283,500 283,500 0 0 0 0 0

108 5/13/18 BA-IP18050108 SRI REJEKI (01214) 56,700 56,700 0 0 0 0 0

109 5/13/18 BA-IP18050109 ANNISA OKTAVIA 340,500 0 0 340,500 0 0 0

110 5/13/18 BA-IP18050110 NANDA NURKUMALA 678,500 678,500 0 0 0 0 0

Total 43,177,695 9,280,820 28,508,885 5,387,990 0 0 0

Total BCA 0 0 28,508,885 5,387,990 0

Total Mandiri 0 0 0 0 0

Total BNI 0 0 0 0 0

Printed : 05/06/2018 - 13:55:47 3/4

NMW Skin Care

Daftar Penjualan Tunai

Tanggal : 10 Mei 2018 - 13 Mei 2018

No Tanggal No Transaksi Pelanggan Total Kas Kartu Debit Kartu Kredit Transfer DP Sisa DP No Transaksi

Total Kas 0 9,280,820

Total Bank Lain 0 0 0 0 0

Grand Total 43,177,695 9,280,820 28,508,885 5,387,990 0 0 0

Nama Kasir : Kas Kartu Debit Kartu Kredit Transfer DP Sisa DP

9,280,820 28,508,885 5,387,990 0 0 0