TOKO : MUNCIL MART

Jl. Lapang Ampera No. 35 Ciledug - Cirebon

No. Seri : MMM35.10042021

Tanggal : 10 April 2021
Kassa :A
NO KODE\BARCODE NAMA BARANG SATUAN JUMLAH
1 8995 1771 0205 8 Gulaku 1Kg Murni Bks 1
2 8992 9361 1502 1 Tong Tji Celup Melati Pack 1
3 8886 0081 0105 3 Aqua Mineral Botol 600ml Btl 1
4 8998 8666 0255 6 Sabun Mandi Nuvo Merah 80gr Pcs 2
5 8998 8666 0731 5 Soklin softergen pink 80gr BKS 1
6 8992 9461 2100 5 Minyak goreng tropical 1ltr btl 1
7 8991 1023 0042 1 Wafer tanggo coklat 176gr pcs 1
8 7118 4433 0108 ABC Sarden saus tomat 155g kaleng 2
9 8998 8300 5000 2 KENKO TIPE X pcs 1
10 8991 3892 2001 6 Buku tulis sidu isi 38lembar pcs 4
11 8993 2962 1000 5 Terigu segitiga biru 1kg bungkus 1
12 8992 6285 1055 8 Palmia margarin 250gr pcs 2
13 0896 8601 0947 Indomie goreng 85gr bungkus 5
14 8990 1210 1107 3 Bango kecap 135ml Btl 2
15 8999 9990 4817 4 Shampo sunslik anti dendrof 70ml Btl 1
16 1100 1200 2047 2 Pulpen standar AE7 0,5 biru pck 1
17 8998 8661 0516 3 Mama lemon JN 400ml Btl 1
18 8992 7418 0126 Vixal biru 500ml Btl 1
19 8992 7611 2232 4 Frestea melati 500ml Btl 1
20 8992 7610 0203 9 Fanta 390ml Btl 2
Sub total 32
LAPORAN PENJUALAN

Kasir : Alma Shakhrani.N

Supervisor : Utris Kurnia AR

PENJUALAN HPP Profit (Rp)

13,000 12,000 1000
8,000 7,000 1000
3,000 2,500 500
4,000 3,400 600
15,000 14,000 1000
14,500 13,500 1000
5,000 4,000 1000
16,000 14,000 2000
5,000 4,500 500
12,000 10,000 2000
9,000 8,500 500
16,000 14,000 2000
12,000 10,000 2000
17,000 16,000 1000
10,000 8,500 1500
17,000 16,000 1000
10,500 10,000 500
13,000 12,000 1000
6,000 5,500 500
8,000 7,000 1000
214,000 192,400 21600
TOKO : MUCIL MART
Jl.Lapang Ampera No.35Ciledug-Cirebon

No. Seri : MM35.10042021

Tanggal : 10 April 2021
Kassa :A

Ringkasan Transaksi
Jumlah Nota 1
Nilai Penjualan 214,000
Diskon Total 0

Penerimaan 214,000
HPP 192,400
Profit 21,600
LAPORAN PENJUALAN

Kasir : Alma Shakhrani.N

Supervisor: Utris Kurnia AR

Rincian Penerimaan
Tunai 214,000
Kredit 0
Card 0
Voucher 0
Total 214,000