LAPORAN SETTELMENT SUBTOTAL DAN ADT DAN AT BULAN MEI 2021 PADANG

TANGGAL TRANSAKSI SUBTOTAL QUINOS ADT

03/05/2021 Rp 1,747,727 39
04/05/2021 Rp 1,441,363 27
05/05/2021 Rp 1,259,091 26
06/05/2021 Rp 1,925,909 35
07/05/2021 Rp 2,319,091 45
08/05/2021 Rp 1,006,818 21
09/05/2021 Rp 459,091 8
TOTAL Rp 10,159,090 201
TOTAL SUBTOTAL Hasil
1,451,298.57 29
N ADT DAN AT BULAN MEI 2021 PADANG MERDEKA KOTA TUA

AT BALANCE
Rp 47,864 BALANCE
Rp 58,722 BALANCE
Rp 52,615 BALANCE
Rp 59,671 BALANCE
Rp 56,022 BALANCE
Rp 52,167 BALANCE
Rp 60,125 BALANCE
387,186 BALANCE
Hasil BALANCE
Rp 55,312 BALANCE
 LAPORAN PENJUALAN WEEKLY ADD TOPING & CUP BULAN MEI 2021 PADANG MERDEK

PERIODE 2021 ITEM ITEM ITEM ITEM ITEM ITEM

3 - 9 MEI 2021 Add Bubble Add Greasjelly Add Sugar 1 Latte 1L hazel latte coconut jelly
03/05/2021 1 1
04/05/2021 1 1 1
05/05/2021 1 1
06/05/2021 3
07/05/2021 4 4 3
08/05/2021 1
09/05/2021 1
TOTAL 7 7 1 0 1 7
21 PADANG MERDEKA KOTA TUA

ITEM ITEM ITEM ITEM ITEM ITEM ITEM

Add Espresso Add Marie Add Oreo 1 L kopkeen 1L 100%Coklat Cup 22 oz Cup 16 oz
1 26 3
21 1
1 8 1
1 1 15
1 1 26
6 1
1 4
3 0 1 2 1 106 6