DWH 2022

PT SmartFren TELECOM REPORT
PT SmartFren TELECOM REPORT 28/12/2021 '08:08:26

Date To: 28/12/2021 16:59:46
Gallery sm2cl3WJ_B006
Summary Payment Gallery Report
Sum of Amount Payment Method

Transaction Type Sales Item Cash Credit Card Total Result
After Sales 11 11
Choose Card[294](DP 11 11
Billing 206000 206000
(empty) 206000 206000
Total Result 11 206000 206011
Sumedang, 28 DESEMBER 2021

Diperiksa Oleh,
Desi Silawati Anggrian Hendrana

CSR Smile Spv Smile Gallery
Notes :
1. End of Day (EOD) report wajib melampirkan data tarikan Zsmart H + 1 di sheet "Tarikan Zsmart".
2. SPV/PIC Gallery mengirimkan EOD report dalam bentuk excel file by email kepada finance collection paling lambat H+1 jam 12.00 siang.
3. Jika terjadi penjualan pada hari libur atau weekend maka setoran dan EOD report harus dibuat per hari dan tidak boleh digabungkan.
4. Hard copy EOD report yang fully approved dilampirkan di Payment Receipt sesuai tanggal transaksi dan dikirimkan ke finance collection sesuai time line yang disepakati.
5. Refund deposit postpaid (B) dibayarkan dari Head Office sehingga harus ditambahkan kembali ke dalam setoran gallery.
Date To: 03/01/2022 19:59:19
Gallery sm2cl3WJ_B006
Sum of Amount Column E

Column X Column P (empty) Total Result
(empty)
(empty)
Total Result
Sumedang, 03 JANUARI 2022

Diperiksa Oleh,

Notes :
Date To: 04/01/2022 18:13:39
Gallery
Sum of Amount Column E

Column X Column P (empty) Total Result
(empty)
(empty)
Total Result

Diperiksa Oleh,

Notes :
Date To: 05/01/2022 17:21:27
Gallery

Transaction Type Sales Item Cash Credit Card Transfer VA BC
After Sales 11 15000
Choose Card[294](DPP3M8 Prepaid Fren 13 Sobat Choos 15000
Choose Card[294](po 11
Billing 244000
(empty) 244000
Deposit 100000
Deposit for Credit Limit 100K 100000
Total Result 11 244000 115000

Diperiksa Oleh,

Notes :
Total Result
15011
15000
11
244000
244000
100000
100000
359011
Date To: 06/01/2022 17:21:27
Gallery

Transaction Type Sales Item Credit Card Total Result
Billing 187000 187000
(empty) 187000 187000
Total Result 187000 187000

Diperiksa Oleh,

Notes :
Date To: 07/01/2022 17:21:27
Gallery

Billing 100000 100000
(empty) 100000 100000

Diperiksa Oleh,

Notes :
Date To: 08/01/2022 17:21:27
Gallery

Billing 694000 694000
(empty) 694000 694000

Diperiksa Oleh,

Notes :
Date To: 10/01/2022 17:21:27
Gallery

Billing 148000 148000
(empty) 148000 148000
Diperiksa Oleh,

Notes :
Date To: 11/01/2022 17:21:27
Gallery

Billing 175000 175000
(empty) 175000 175000

Diperiksa Oleh,

Notes :
Date To: 12/01/2022 17:21:27
Gallery

Billing 196000 196000
(empty) 196000 196000

Diperiksa Oleh,

Notes :
Date To:
Gallery
Sum of Amount
Transaction Type Sales Item
Billing
(empty)
Total Result
Desi Silawati
CSR Smile
Notes :
13/01/2022 '08:11:20
13/01/2022 17:21:27
Payment Method
Credit Card Total Result
275000 275000
275000 275000
275000 275000
Diperiksa Oleh,
Anggrian Hendrana
Spv Smile Gallery
ng lambat H+1 jam 12.00 siang.

dan tidak boleh digabungkan.
dikirimkan ke finance collection sesuai time line yang disepakati.
setoran gallery.
Date To: 14/01/2022 17:21:27
Gallery

Billing 100000 100000
(empty) 100000 100000

Diperiksa Oleh,

Notes :
Date To: 18/01/2022 17:21:27
Gallery
Sum of AMOUNT PAYMENT_METHOD

TRANSACTION_TYPE SALES_ITEM Credit Card Total Result
Billing 200000 200000
(empty) 200000 200000

Diperiksa Oleh,

Notes :
Date To: 19/01/2022 16:55:56
Gallery

TRANSACTION_TYPE SALES_ITEM Cash Credit Card Total Result
After Sales 22 22
Choose Card[294](DPP3M 22 22
Billing 150000 ###
(empty) 150000 ###
Total Result 22 150000 ###

Diperiksa Oleh,

Notes :
Total Result
Date To: 21/01/2022 16:55:56
Gallery

TRANSACTION_TYPE SALES_ITEM Transfer VA BCATotal Result
After Sales 15000 15000
Choose Card[294](DPP 15000 15000
Billing 60000 60000

Diperiksa Oleh,

Notes :
Date To: 22/01/2022 14:13:05
Gallery

After Sales 11 11
Billing 135000 135000
(empty) 135000 135000
Total Result 11 135000 135011

Diperiksa Oleh,

Notes :
Total Result
Date To: 24/01/2022 17:17:06
Gallery

TRANSACTION_TYPE SALES_ITEM Cash Credit Card Transfer VA BCA Total Result
After Sales 11 11
Choose Card[294] 11 11
Billing 115000 115000
(empty) 115000 115000
Deposit 100000 100000
Deposit for Credit Limit 100K 100000 100000
Total Result 11 115000 100000 215011

Diperiksa Oleh,

Notes :
Total Result
Date To: 25/01/2022 16:45:44
Gallery

TRANSACTION_TYPE SALES_ITEM Cash Transfer VA Total Result
After Sales 55 55
Choose Card[294]( 11 11
Billing 25000 25000
(empty) 25000 25000
Deposit 100000 100000
Total Result 55 125000 125055

Diperiksa Oleh,

Notes :
Date To: 26/01/2022 16:45:44
Gallery

TRANSACTION_TYPE SALES_ITEM Transfer VA BCA Total Result
Billing 127000 127000
(empty) 127000 127000

Diperiksa Oleh,

Notes :
Date To: 27/01/2022 17:44:37
Gallery

TRANSACTION_TYPE SALES_ITEM Cash Credit Card Transfer VA BCTotal Result
After Sales 22 22
Choose Card[294](DPP3 11 11
Choose Card[294](post 11 11
Billing 301000 301000
(empty) 301000 301000
Deposit 100000 100000
Total Result 22 301000 100000 401022

Diperiksa Oleh,

Notes :
Date To: 28/01/2022 17:44:37
Gallery

After Sales 11 11
Billing 150000 150000
(empty) 150000 150000
Total Result 11 150000 150011

Diperiksa Oleh,

Notes :
Date To: 31/01/2022 19:00:24
Gallery

TRANSACTION_TYPE SALES_ITEM Cash Credit Card Transfer VA BCA
After Sales 33
Choose Card[294]( 11
Billing 100000
(empty) 100000
Deposit 200000
Total Result 33 100000 200000

Diperiksa Oleh,

Notes :
Total Result
33
11
22
100000
100000
200000
200000
300033
Date To: 02/02/2022 19:00:24
Gallery

Billing 50000 50000
(empty) 50000 50000
Sumedang, 02 FEBRUARI 2022

Diperiksa Oleh,

Notes :
Date To: 03/02/2022 17:51:00
Gallery

TRANSACTION_TYPE SALES_ITEM Cash Total Result
After Sales 11 11
Total Result 11 11

Diperiksa Oleh,

Notes :
Date To: 05/02/2022 17:51:00
Gallery

TRANSACTION_TYPE SALES_ITEM Transfer VA B Total Result
Billing 77000 77000
(empty) 77000 77000

Diperiksa Oleh,

Notes :
Date To: 07/02/2022 17:51:00
Gallery

TRANSACTION_TYPE SALES_ITEM Credit Card Transfer VA BCA Total Result
Billing 165000 123000 288000
(empty) 165000 123000 288000
Total Result 165000 123000 288000

Diperiksa Oleh,

Notes :
Date To: 08/02/2022 18:55:22
Gallery

After Sales 22
Choose Card[294](p 22
Billing 712000
(empty) 712000
Deposit 100000
Total Result 22 712000 100000

Diperiksa Oleh,

Notes :
Total Result
22
22
712000
712000
100000
100000
812022
Date To: 09/02/2022 17:11:12
Gallery

After Sales 11 11
Billing 269000 269000
(empty) 269000 269000
Total Result 11 269000 269011

Diperiksa Oleh,

Notes :
Total Result
Date To: 10/02/2022 17:12:42
Gallery

After Sales 22 22
Choose Card[294](u_S 11 11
Billing 99000 99000
(empty) 99000 99000
Total Result 22 99000 99022

Diperiksa Oleh,

Notes :
Date To: 11/02/2022 17:37:27
Gallery

TRANSACTION_TYPE SALES_ITEM Cash QRIS SINARMAS Total Result
After Sales 22 22
Choose Card[294](D 22 22
Billing 100 100
(empty) 100 100

Diperiksa Oleh,

Notes :
Date To: 12/02/2022 15:01:45
Gallery

TRANSACTION_TYPE SALES_ITEM Cash Credit Card Transfer VA BCATotal Result
After Sales 11 11
Choose Card[294](p 11 11
Billing 25000 25000
(empty) 25000 25000
Deposit -100000 100000 0
Deposit for Credit -100000 100000 0
Total Result -99989 25000 100000 25011

Diperiksa Oleh,

Notes :
Total Result
Date To: 14/02/2022 17:01:45
Gallery

Billing 95000 95000
(empty) 95000 95000

Diperiksa Oleh,

Notes :
Date To: 15/02/2022 17:01:45
Gallery

TRANSACTION_TYPE SALES_ITEM Transfer VA BCA Total Result
Billing 85000 85000
(empty) 85000 85000

Diperiksa Oleh,

Notes :
Date To: 16/02/2022 19:06:12
Gallery

After Sales 22
Choose Card[294](D 11
Choose Card[294](po 11
Billing 215000
(empty) 215000
Deposit 100000
Total Result 22 215000 100000

Diperiksa Oleh,

Notes :
Total Result
22
11
11
215000
215000
100000
100000
315022
Date To: 17/02/2022 19:06:12
Gallery

After Sales 11 11
Billing 833000 833000
(empty) 833000 833000
Total Result 11 833000 833011

Diperiksa Oleh,

Notes :
Date To: 18/02/2022 19:06:12
Gallery

Billing 79000 79000
(empty) 79000 79000

Diperiksa Oleh,

Notes :
Date To: 19/02/2022 14:33:21
Gallery

After Sales 11 11
Billing 200000 200000
(empty) 200000 200000
Total Result 11 200000 200011

Diperiksa Oleh,

Notes :
Date To: 22/02/2022 17:37:23
Gallery

After Sales 11 11
Total Result 11 11

Diperiksa Oleh,

Notes :
Date To: 23/02/2022 19:05:04
Gallery

After Sales 11 11
Billing 150000 150000
(empty) 150000 150000
Total Result 11 150000 150011

Diperiksa Oleh,

Notes :
Total Result
Date To: 24/02/2022 17:16:48
Gallery

After Sales 11 11
Choose Card[294](postKart 11 11
Billing 49000 49000
(empty) 49000 49000

Diperiksa Oleh,

Notes :
Date To: 26/02/2022 10:16:40
Gallery

Billing 100000 25000 125000
(empty) 100000 25000 125000
Total Result 100000 25000 125000

Diperiksa Oleh,

Notes :
Date To: 01/03/2022 08:31:41
Gallery

Billing 352500 352500
(empty) 352500 352500

Diperiksa Oleh,

Notes :
Date To: 01/03/2022 18:30:21
Gallery

After Sales 22 22
Billing 2000 2000
(empty) 2000 2000
Sumedang, 1 Maret 2022

Diperiksa Oleh,

Notes :
Date To: 02/03/2022 17:55:48
Gallery

After Sales 11 11
Billing 250000 250000
(empty) 250000 250000
Deposit 100000 100000
Deposit for Credit 100000 100000

Diperiksa Oleh,

Notes :
Date To: 04/03/2022 17:21:58
Gallery

After Sales 22 22
Choose Card[294](postK 11 11
Choose Card[294](uSF_P 11 11
Billing 100000 100000
(empty) 100000 100000
Deposit 100000 100000
Deposit for Credit Limit 100000 100000

Diperiksa Oleh,

Notes :
Date To: 05/03/2022 14:17:51
Gallery

Billing 50000 75000 125000
(empty) 50000 75000 125000
Total Result 50000 75000 125000

Diperiksa Oleh,

Notes :
Date To: 07/03/2022 16:57:19
Gallery

After Sales 11 11
Billing 230000 95000 325000
(empty) 230000 95000 325000
Total Result 230011 95000 325011

Diperiksa Oleh,

Notes :
Date To: 08/03/2022 18:23:00
Gallery

After Sales 22 22
Billing 395100 395100
(empty) 395100 395100
Deposit 100000 100000
Deposit for Credit Lim 100000 100000

Diperiksa Oleh,

Notes :
Date To: 10/03/2022 17:30:13
Gallery

After Sales 11 11
Choose Card[294](po 11 11
Billing 102000 102000
(empty) 102000 102000
Deposit 100000 100000
Deposit for Credit Li 100000 100000
Total Result 100011 102000 202011

Diperiksa Oleh,

Notes :
Date To: 11/03/2022 17:10:02
Gallery

Billing 325000 325000
(empty) 325000 325000

Diperiksa Oleh,

Notes :
Date To: 14/03/2022 16:51:25
Gallery

After Sales 11 11
Total Result 11 11

Diperiksa Oleh,

Notes :
Date To: 15/03/2022 16:59:50
Gallery

After Sales 22 22
Choose Card[294](pos 11 11
Billing 130000 76000 206000
(empty) 130000 76000 206000
Deposit 100000 100000
Total Result 230022 76000 306022

Diperiksa Oleh,

Notes :
Date To: 16/03/2022 17:04:45
Gallery

After Sales 22 22
Choose Card[294](postK 22 22
Deposit 200000 200000
Deposit for Credit Limit 200000 200000

Diperiksa Oleh,

Notes :
Date To: 17/03/2022 16:51:57
Gallery

After Sales 11 11
Billing 117000 117000
(empty) 117000 117000
Deposit 100000 100000
Total Result 100011 117000 217011

Diperiksa Oleh,

Notes :
Date To: 18/03/2022 17:13:07
Gallery

Billing 245000 245000
(empty) 245000 245000

Diperiksa Oleh,

Notes :
Date To: 19/03/2022 14:13:07
Gallery

Billing 76800 76800
(empty) 76800 76800

Diperiksa Oleh,

Notes :
Date To: 21/03/2022 17:13:07
Gallery

Billing 275200 275200
(empty) 275200 275200

Diperiksa Oleh,

Notes :
Date To: 22/03/2022 18:49:21
Gallery

After Sales 11 11
Billing 512000 512000
(empty) 512000 512000
Deposit 100000 100000

Diperiksa Oleh,

Notes :
Date To: 23/03/2022 18:49:21
Gallery

Billing 225000 225000
(empty) 225000 225000

Diperiksa Oleh,

Notes :
Date To: 24/03/2022 17:04:30
Gallery

After Sales 55 55
Billing 97500 97500
(empty) 97500 97500

Diperiksa Oleh,

Notes :
Date To: 25/03/2022 17:17:37
Gallery

After Sales 11 11
pre-defined for rat 11 11
Billing 421400 421400
(empty) 421400 421400
deposit 100000 100000
DEPOSIT FOR CREDI 100000 100000

Diperiksa Oleh,

Notes :
Date To: 28/03/2022 17:02:48
Gallery

Billing 65000 65000
(empty) 65000 65000

Diperiksa Oleh,

Notes :
Date To: 29/03/2022 17:24:10
Gallery

After Sales 11 11
Total Result 11 11

Diperiksa Oleh,

Notes :
Date To: 30/03/2022 17:50:48
Gallery

Billing 183000 183000
(empty) 183000 183000

Diperiksa Oleh,

Notes :
Date To: 31/03/2022 18:28:50
Gallery

After Sales 22 22
Billing 106000 250000 356000
(empty) 106000 250000 356000
Deposit 100000 100000
Deposit for Credit L 100000 100000
Total Result 206022 250000 456022

Diperiksa Oleh,

Notes :
Date To: 1/04/2022 16:47:48
Gallery

TRANSACTION_TYPE SALES_ITEM Cash Transfer VA BCTotal Result
After Sales 11 11
Choose Card[2 11 11
Billing 150000 137000 287000
(empty) 150000 137000 287000
Deposit 100000 100000
Total Result 150011 237000 387011
Sumedang, 1 april 2022

Diperiksa Oleh,

Notes :
Total Result
Date To: 4/04/2022 19:20:02
Gallery

After Sales 11 11
Billing 181000 100000 281000
(empty) 181000 100000 281000
Deposit 100000 100000
Total Result 281011 100000 381011

Diperiksa Oleh,

Notes :
Total Result
Date To: 5/04/2022 18:14:18
Gallery

After Sales 33 33
Billing 129200 129200
(empty) 129200 129200
Deposit 100000 100000
Total Result 100033 129200 229233

Diperiksa Oleh,

Notes :
Date To: 6/04/2022 17:04:08
Gallery

After Sales 11 11
Total Result 11 11

Diperiksa Oleh,

Notes :
Date To: 7/04/2022 17:01:23
Gallery

Billing 226800 226800
(empty) 226800 226800

Diperiksa Oleh,

Notes :
Date To: 8/04/2022 17:06:34
Gallery

After Sales 11 11
Choose Card[2 11 11
Billing 174100 715900 890000
(empty) 174100 715900 890000
Total Result 174111 715900 890011

Diperiksa Oleh,

Notes :
Total Result
Date To: 11/04/2022 16:56:36
Gallery

After Sales 11 11
Billing 201000 201000
(empty) 201000 201000
Deposit 100000 100000

Diperiksa Oleh,

Notes :
Date To: 12/04/2022 17:00:53
Gallery

Billing 70000 70000
(empty) 70000 70000

Diperiksa Oleh,

Notes :
Date To: 13/04/2022 17:00:30
Gallery

Billing 20000 64700 84700
(empty) 20000 64700 84700
Total Result 20000 64700 84700

Diperiksa Oleh,

Notes :
Date To: 18/04/2022 17:02:26
Gallery

After Sales 22 22
Billing 135700 135700
(empty) 135700 135700
Deposit 100000 100000
Total Result 100022 135700 235722

Diperiksa Oleh,

Notes :
Total Result
Date To: 19/04/2022 17:02:26
Gallery

Billing 176000 176000
(empty) 176000 176000

Diperiksa Oleh,

Notes :
Date To: 20/04/2022 17:16:23
Gallery

After Sales 11 11
Billing 50000 95000 145000
(empty) 50000 95000 145000
Total Result 50011 95000 145011

Diperiksa Oleh,

Notes :
Date To: 21/04/2022 17:02:27
Gallery

After Sales 22 22
Billing 231500 91800 323300
(empty) 231500 91800 323300
Deposit 100000 100000
Total Result 331522 91800 423322

Diperiksa Oleh,

Notes :
Date To: 22/04/2022 17:14:58
Gallery

TRANSACTION_TYPE SALES_ITEM Cash Transfer VA BCA Total Result
After Sales 11 11
Deposit 100000 100000
Total Result 11 100000 100011

Diperiksa Oleh,

Notes :
Date To: 23/04/2022 14:22:58
Gallery

After Sales 11 11
Billing 127500 127500
(empty) 127500 127500
Deposit 100000 100000

Diperiksa Oleh,

Notes :
Date To: 25/04/2022 17:00:31
Gallery

Billing 25000 548936 573936
(empty) 25000 548936 573936
Total Result 25000 548936 573936

Diperiksa Oleh,

Notes :
Date To: 26/04/2022 17:13:27
Gallery

TRANSACTION_TYPE SALES_ITEM Cash Transfer VA BCA Total Result
After Sales 22 22
Billing 276000 276000
(empty) 276000 276000
Deposit 100000 100000 200000
Deposit for Credit 100000 100000 200000
Total Result 376022 100000 476022

Diperiksa Oleh,

Notes :
Date To: 27/04/2022 17:18:05
Gallery

After Sales 22 22
Billing 334300 334300
(empty) 334300 334300
Total Result 22 334300 334322

Diperiksa Oleh,

Notes :
Date To: 27/04/2022 17:18:05
Gallery

After Sales 11 11
Billing 191000 101000 292000
(empty) 191000 101000 292000
Total Result 191011 101000 292011

Diperiksa Oleh,

Notes :
Date To: 29/04/2022 17:05:56
Gallery
Sum of AMOUNT Column Labels

Row Labels Cash Grand Total
After Sales 11 11
Choose Card[294](postKartu Smartfren Choice Card Revenue) 11 11
Grand Total 11 11

Diperiksa Oleh,

Notes :
Date To: 05/05/2022 17:37:29
Gallery

TRANSACTION_TYPE SALES_ITEM Cash QRIS SINARMASTotal Result
After Sales 33 33
Billing 152000 152000
(empty) 152000 152000
Deposit 200000 200000
(empty) 100000 100000
Total Result 352033 100000 452033
Sumedang, 05 Mei 2022

Diperiksa Oleh,

Notes :
Date To: 06/05/2022 17:37:29
Gallery

Row Labels Credit Card Grand Total
Billing 81700 81700
(blank) 81700 81700
Grand Total 81700 81700

Diperiksa Oleh,

Notes :
Date To: 07/05/2022 13:52:45
Gallery

Billing 80000 80000
(empty) 80000 80000

Diperiksa Oleh,

Notes :
Date To: 09/05/2022 17:01:38
Gallery

TRANSACTION_TYPE SALES_ITEM Cash Transfer VA BCTotal Result
After Sales 33 33
Billing 75000 75000
(empty) 75000 75000
Deposit 200000 100000 300000
Deposit for Credit Li 200000 100000 300000
Total Result 275033 100000 375033

Diperiksa Oleh,

Notes :
Total Result
Date To: 10/05/2022 16:51:52
Gallery

Billing 227500 100000 327500
(empty) 227500 100000 327500
Total Result 227500 100000 327500

Diperiksa Oleh,

Notes :
Date To: 12/05/2022 16:56:06
Gallery

After Sales 22 22
Billing 301000 215000 516000
(empty) 301000 215000 516000
Deposit 200000 200000
Total Result 501022 215000 716022

Diperiksa Oleh,

Notes :
Total Result
Date To: 13/05/2022 16:55:59
Gallery

After Sales 11
Billing 177500 166500
(empty) 177500 166500
Deposit 100000
Total Result 177511 166500 100000

Diperiksa Oleh,

Notes :
Total Result
11
11
344000
344000
100000
100000
444011
Date To: 17/05/2022 17:08:01
Gallery

Row Labels Cash Credit Card QRIS SINARMAS Transfer VA BCA Grand Total
After Sales 22 22
Billing 100000 309200 409200
(blank) 100000 309200 409200
Deposit 100000 100000 200000
Deposit for Credit Limit 100K 100000 100000 200000
Grand Total 100022 309200 100000 100000 609222

Diperiksa Oleh,

Notes :
Date To: 18/05/2022 17:05:00
Gallery

Row Labels Cash Credit Card Grand Total
Billing 358,000 101,000 459,000
(blank) 358,000 101,000 459,000
Grand Total 358,000 101,000 459,000

Diperiksa Oleh,

Notes :
Date To: 19/05/2022 16:51:47
Gallery

After Sales 11 11
Billing 50,000 50,000
(blank) 50,000 50,000
Deposit 100,000 100,000
Deposit for Credit Limit 100K 100,000 100,000
Grand Total 150,011 150,011

Diperiksa Oleh,

Notes :
Date To: 20/05/2022 16:52:55
Gallery

After Sales 33 33
Choose Card[294](DPP3M8 Prepaid Fren 13 Sobat Choose Card) 11 11
Billing 65600 65600
(blank) 65600 65600
Deposit 200000 200000
Grand Total 200033 65600 265633

Diperiksa Oleh,

Notes :
Date To: 21/05/2022 16:52:55
Gallery

Billing 265300 265300
(blank) 265300 265300

Diperiksa Oleh,

Notes :
Date To: 23/05/2022 17:05:16
Gallery

After Sales 11 11
Billing 101000 278000 379000
(blank) 101000 278000 379000
Deposit 100000 100000
Grand Total 201011 278000 479011

Diperiksa Oleh,

Notes :
Date To: 24/05/2022 17:05:16

Gallery

Billing 235800 235800
(blank) 235800 235800

Diperiksa Oleh,

Notes :
Date To: 26/05/2022 17:05:16

Gallery

Row Labels Remote Selling QRIS SINARMAS Transfer VA BCA Grand Total
Billing 95000 368700 463700
(blank) 95000 368700 463700
Grand Total 95000 368700 463700

Diperiksa Oleh,

Notes :
Date To: 27/05/2022 17:05:16

Gallery

Row Labels Credit Card Transfer VA BCA Grand Total
Billing 100000 68000 168000
(blank) 100000 68000 168000
Grand Total 100000 68000 168000

Diperiksa Oleh,

Notes :
Date To: 28/05/2022 17:05:16

Gallery

Row Labels Credit Card Transfer VA BCA Grand Total
Billing 25500 100000 125500
(blank) 25500 100000 125500
Grand Total 25500 100000 125500

Diperiksa Oleh,

Notes :
Date To: 30/05/2022 17:05:16

Gallery

Row Labels Transfer VA BCA Grand Total
Billing 221,290 221,290
(blank) 221,290 221,290
Grand Total 221,290 221,290

Diperiksa Oleh,

Notes :
Date To: 31/05/2022 17:34:21

Gallery

Row Labels Cash Credit Card Transfer VA BCA Grand Total
After Sales 44 44
Billing 200,900 200,900
(blank) 200,900 200,900
Deposit 300,000 300,000
Grand Total 44 200,900 300,000 500,944

Diperiksa Oleh,

Notes :
Date To: 03/06/2022 17:09:23

Gallery

Billing 26000 26000
(blank) 26000 26000
Sumedang, 03 Juni 2022

Diperiksa Oleh,

Notes :
Date To: 04/06/2022 14:00:33

Gallery

After Sales 11 11
Billing 66000 66000
(blank) 66000 66000
Deposit 100000 100000

Diperiksa Oleh,

Notes :
Date To: 07/06/2022 17:00:33
Gallery

Billing 154000 154000
(blank) 154000 154000

Diperiksa Oleh,

Notes :
Date To: 08/06/2022 17:00:51

Gallery

Billing 227100 312500 539600
(empty) 227100 312500 539600
Total Result 227100 312500 539600

Diperiksa Oleh,

Notes :
Date To: 09/06/2022 17:00:51

Gallery

After Sales 22 22
Deposit 100000 100000

Diperiksa Oleh,

Notes :
Date To: 10/06/2022 16:53:38

Gallery

Billing 250,500 250,500
(blank) 250,500 250,500
Grand Total 250,500 250,500

Diperiksa Oleh,

Notes :
Date To: 13/06/2022 17:20:37

Gallery

After Sales 33 33
Billing 194,000 268,400 462,400
(blank) 194,000 268,400 462,400
Deposit 300,000 300,000
Grand Total 494,033 268,400 762,433

Diperiksa Oleh,

Notes :
Date To: 14/06/2022 17:05:11
Gallery

After Sales 11 11
Billing 92,500 265,600 358,100
(blank) 92,500 265,600 358,100
Deposit 100,000 100,000
Grand Total 192,511 265,600 458,111

Diperiksa Oleh,

Notes :
Date To: 15/06/2022 17:05:11
Gallery

Billing 190,800 190,800
(blank) 190,800 190,800
Grand Total 190,800 190,800

Diperiksa Oleh,

Notes :
Date To: 16/06/2022 16:57:35
Gallery

Billing 1000 65600 66600
(empty) 1000 65600 66600
Total Result 1000 65600 66600

Diperiksa Oleh,

Notes :
Total Result
Date To: 17/06/2022 17:01:40

Gallery

After Sales 11 11
Billing 101,000 101,000
(blank) 101,000 101,000
Deposit 100,000 100,000
Grand Total 201,011 201,011

Diperiksa Oleh,

Notes :
Date To: 18/06/2022 14:02:12

Gallery

Billing 1,000 171,540 172,540
(blank) 1,000 171,540 172,540
Grand Total 1,000 171,540 172,540

Diperiksa Oleh,

Notes :
Date To: 20/06/2022 16:51:28

Gallery

Row Labels After Sales Billing Deposit Grand Total
Cash 11 11
Cash 100,000 100,000
(blank) 246,800 246,800
Cash 55,000 55,000
Credit Card 191,800 191,800
Grand Total 11 246,800 100,000 346,811

Diperiksa Oleh,

Notes :
Date To: 21/06/2022 16:58:45
Gallery

After Sales 11 11
Billing 290,000 118,000 408,000
(blank) 290,000 118,000 408,000
Deposit 200,000 200,000
Deposit Sinking Fund 200K- Total CL 100K 100,000 100,000
Security Deposit for Sinking Fund 100,000 100,000
Grand Total 490,011 118,000 608,011

Diperiksa Oleh,

Notes :
Date To: 22/06/2022 16:54:03
Gallery

After Sales 11 11
Billing 400 511700 512100
(empty) 400 511700 512100
Deposit 100000 100000
Deposit for Credit Limi 100000 100000
Total Result 100411 511700 612111

Diperiksa Oleh,

Notes :
Total Result
Date To: 24/06/2022 16:57:05
Gallery

After Sales 11 11
Billing 125,500 176,000 301,500
(blank) 125,500 176,000 301,500
Grand Total 125,511 176,000 301,511

Diperiksa Oleh,

Notes :
Date To: 27/06/2022 08:44:47
Gallery

Billing 90,000 90,000
(blank) 90,000 90,000
Grand Total 90,000 90,000

Diperiksa Oleh,

Notes :
Date To: 27/06/2022 17:01:45
Gallery

After Sales 33 33
Billing 233,000 95,325 328,325
(blank) 233,000 95,325 328,325
Deposit 100,000 100,000
Grand Total 333,033 95,325 428,358

Diperiksa Oleh,

Notes :
Date To: 28/06/2022 16:53:32

Gallery

After Sales 11 11
Billing 176,600 143,400 320,000
(blank) 176,600 143,400 320,000
Grand Total 176,611 143,400 320,011

Diperiksa Oleh,

Notes :
Date To: 29/06/2022 16:53:32

Gallery

Billing 80,700 80,700
(blank) 80,700 80,700

Diperiksa Oleh,

Notes :
Date To: 04/07/2022 08:58:56

Gallery

Row Labels Cash Transfer VA BCA Grand Total
Billing 351,900 227,300 579,200
(blank) 351,900 227,300 579,200
Grand Total 351,900 227,300 579,200
Sumedang, 01 Juli 2022

Diperiksa Oleh,

Notes :
Date To: 04/07/2022 17:08:48
Gallery

Billing 216,000 100,000 316,000
(blank) 216,000 100,000 316,000
Grand Total 216,000 100,000 316,000

Diperiksa Oleh,

Notes :
Date To: 05/07/2022 17:08:48

Gallery

Billing 76,400 76,400
(blank) 76,400 76,400

Diperiksa Oleh,

Notes :
Date To: 11/07/2022 17:16:04

Gallery

After Sales 11.00 11.00
Choose Card[294](postKartu Smartfren Choice Card Revenue) 11.00 11.00
Billing 279,000.00 267,400.00 546,400.00
(blank) 279,000.00 267,400.00 546,400.00
Deposit 100,000.00 100,000.00
Deposit for Credit Limit 100K 100,000.00 100,000.00
Grand Total 279,011.00 267,400.00 100,000.00 646,411.00

Diperiksa Oleh,

Notes :
Date To: 12/07/2022 16:54:36

Gallery

After Sales 11 11
Billing 342,500 97,700 440,200
(blank) 342,500 97,700 440,200
Grand Total 342,511 97,700 440,211

Diperiksa Oleh,

Notes :
Date To: 13/07/2022 16:52:45
Gallery

After Sales 33 33
Choose Card[294](u_Smart Prepaid SONET Choice Card Revenue) 22 22
Billing 95,891 95,891
(blank) 95,891 95,891
Deposit 100,000 100,000
Grand Total 100,033 95,891 195,924

Diperiksa Oleh,

Notes :
Date To: 14/07/2022 17:07:08

Gallery

After Sales 11 11
Deposit 200,000 200,000
Grand Total 200,011 200,011

Diperiksa Oleh,

Notes :
Date To: 15/07/2022 16:54:25
Gallery

After Sales 11 11
Grand Total 11 11

Diperiksa Oleh,

Notes :
Date To: 16/07/2022 15:06:29

Gallery

After Sales 11 11
Billing 246,800 246,800
(blank) 246,800 246,800
deposit 100,000 100,000
(blank) 100,000 100,000
Grand Total 11 346,800 346,811

Diperiksa Oleh,

Notes :
Date To: 18/07/2022 17:06:25

Gallery

After Sales 11 11
Billing 464,706 464,706
(blank) 464,706 464,706
Deposit 100,000 100,000
Grand Total 11 464,706 100,000 564,717

Diperiksa Oleh,

Notes :
Date To: 19/07/2022 16:54:56

Gallery

After Sales 22 22
Billing 176000 176000
(empty) 176000 176000

Diperiksa Oleh,

Notes :
Date To: 20/07/2022 16:51:40

Gallery

After Sales 22 22
Billing 178,000 178,000
(blank) 178,000 178,000
Grand Total 178,022 178,022

Diperiksa Oleh,

Notes :
Date To: 21/07/2022 16:54:12

Gallery

Billing 321,000 126,173 447,173
(blank) 321,000 126,173 447,173
Grand Total 321,000 126,173 447,173

Diperiksa Oleh,

Notes :
Date To: 22/07/2022 16:58:56

Gallery

After Sales 11 11
Billing 76,000 585,700 661,700
(blank) 76,000 585,700 661,700
Grand Total 76,011 585,700 661,711

Diperiksa Oleh,

Notes :
Date To: 23/07/2022 13:53:42

Gallery

After Sales 22 22
Billing 4,600 362,500 367,100
(blank) 4,600 362,500 367,100
Deposit 100,000 100,000
Grand Total 4,622 362,500 100,000 467,122

Diperiksa Oleh,

Notes :
Date To: 25/07/2022 17:45:29
Gallery

After Sales 22 22
Billing 100,000 306,100 406,100
(blank) 100,000 306,100 406,100
Deposit 100,000 100,000
Grand Total 200,022 306,100 506,122

Diperiksa Oleh,

Notes :
Date To: 26/07/2022 17:07:42
Gallery

After Sales 44 44
Billing 95,700 95,700
(blank) 95,700 95,700
Deposit 100,000 100,000
Grand Total 100,044 95,700 195,744

Diperiksa Oleh,

Notes :
Date To: 27/07/2022 19:42:40

Gallery

Billing 172,000 172,000
(blank) 172,000 172,000
Grand Total 172,000 172,000

Diperiksa Oleh,

Notes :
Date To: 28/07/2022 17:10:45

Gallery

After Sales 11 11
Grand Total 11 11

Diperiksa Oleh,

Notes :
Date To: 29/07/2022 16:53:31

Gallery

After Sales 11 11
Grand Total 11 11

Diperiksa Oleh,

Notes :
Date To: 01/08/2022 16:59:06

Gallery

After Sales 11 11
Deposit 100,000 100,000
Grand Total 11 100,000 100,011
Sumedang, 01 Agustus 2022

Diperiksa Oleh,

Notes :
Date To: 02/08/2022 16:52:55

Gallery

Billing 27,000 27,000
(blank) 27,000 27,000

Diperiksa Oleh,

Notes :
Date To: 03/08/2022 16:52:40

Gallery

Billing 101,000 101,000
(blank) 101,000 101,000
Grand Total 101,000 101,000

Diperiksa Oleh,

Notes :
Date To: 04/08/2022 17:01:19

Gallery

After Sales 11 11
Deposit 100,000 100,000
Grand Total 100,011 100,011

Diperiksa Oleh,
wo

Notes :
Date To: 05/08/2022 17:01:19

Gallery

Billing 152,500 152,500
(blank) 152,500 152,500
Grand Total 152,500 152,500

Diperiksa Oleh,

Notes :
Date To: 06/08/2022 13:47:40

Gallery

After Sales 22 22
Billing 76,600 76,600
(blank) 76,600 76,600
Grand Total 22 76,600 76,622

Diperiksa Oleh,

Notes :
Date To: 08/08/2022 16:55:06
Gallery

Billing 97,000 95,863 192,863
(blank) 97,000 95,863 192,863
Grand Total 97,000 95,863 192,863

Diperiksa Oleh,

Notes :
Date To: 09/08/2022 16:51:20

Gallery

After Sales 11 11
After Sales 11 11
Deposit 100,000 100,000
(blank) 227,000 227,000
Billing 227,000 227,000
Grand Total 327,022 327,022

Diperiksa Oleh,

Notes :
Date To: 10/08/2022 16:54:06

Gallery

After Sales 22 22
Billing 95,600 95,600
(blank) 95,600 95,600
Grand Total 22 95,600 95,622

Diperiksa Oleh,

Notes :
Date To: 11/08/2022 16:53:32
Gallery

After Sales 11 11
Grand Total 11 11

Diperiksa Oleh,

Notes :
Date To: 14/08/2022 16:53:32

Gallery

Billing 180,000 180,000
(blank) 180,000 180,000
Grand Total 180,000 180,000

Diperiksa Oleh,

Notes :
Date To: 18/08/2022 17:29:22

Gallery

After Sales 11 11
Billing 355,000 99,500 454,500
(blank) 355,000 99,500 454,500
Grand Total 355,011 99,500 454,511

Diperiksa Oleh,

Notes :
Date To: 19/08/2022 17:01:54

Gallery

Billing 108,500 196,400 304,900
(blank) 108,500 196,400 304,900
Grand Total 108,500 196,400 304,900

Diperiksa Oleh,

Notes :
Date To: 20/08/2022 14:01:33

Gallery

After Sales 22 22
Billing 150,700 420,000 570,700
(blank) 150,700 420,000 570,700
Deposit 300,000 300,000
Grand Total 450,722 420,000 870,722

Diperiksa Oleh,

Notes :
Date To: 22/08/2022 17:28:20

Gallery

After Sales 22 22
Billing 388,200 388,200
(blank) 388,200 388,200
Deposit 200,000 200,000
Grand Total 200,022 388,200 588,222

Diperiksa Oleh,

Notes :
Date To: 23/08/2022 17:57:06

Gallery

Billing 4,500 315,800 320,300
(blank) 4,500 315,800 320,300
Grand Total 4,500 315,800 320,300

Diperiksa Oleh,

Notes :
Date To: 24/08/2022 16:52:42

Gallery

Billing 95,700 189,000 284,700
(blank) 95,700 189,000 284,700
Grand Total 95,700 189,000 284,700

Diperiksa Oleh,

Notes :
Date To: 25/08/2022 17:16:19

Gallery

After Sales 22 22
Billing 380,000 45,800 425,800
(blank) 380,000 45,800 425,800
Grand Total 380,022 45,800 425,822

Diperiksa Oleh,

Notes :
Date To: 26/08/2022 16:55:08

Gallery

After Sales 11 11
Billing 472,800 197,400 670,200
(blank) 472,800 197,400 670,200
Grand Total 472,811 197,400 670,211

Diperiksa Oleh,

Notes :
Date To: 27/08/2022 09:30:48

Gallery

Billing 149,500 149,500
(blank) 149,500 149,500
Grand Total 149,500 149,500

Diperiksa Oleh,

Notes :
Date To: 29/08/2022 17:05:37

Gallery

After Sales 22 22
Billing 62,500 62,500
(blank) 62,500 62,500

Diperiksa Oleh,

Notes :
Date To: 30/08/2022 15:65:53

Gallery

After Sales 22 22
Billing 26,000 26,000
(blank) 26,000 26,000
Deposit 200,000 200,000
Grand Total 226,022 226,022

Diperiksa Oleh,

Notes :
Date To: 31/08/2022 15:62:43
Gallery

Billing 300,000 300,000
(blank) 300,000 300,000
Grand Total 300,000 300,000

Diperiksa Oleh,

Notes :
Date To: 01/09/2022 17:11:32

Gallery

Billing 70,000 70,000
(blank) 70,000 70,000
Sumedang, 1 September 2022

Diperiksa Oleh,

Notes :
Date To: 02/09/2022 17:03:52

Gallery

After Sales 22 22
Deposit 200,000 200,000
Grand Total 200,022 200,022

Diperiksa Oleh,

Notes :
Date To: 03/09/2022 14:17:38

Gallery

After Sales 11 11
Billing 100,000 100,000
(blank) 100,000 100,000
Deposit 100,000 100,000
Grand Total 200,011 200,011

Diperiksa Oleh,

Notes :
Date To: 05/09/2022 18:29:41

Gallery

After Sales 11 11
Billing 201000 82500 283500
(empty) 201000 82500 283500
Deposit 100000 100000
Total Result 301011 82500 383511

Diperiksa Oleh,

Notes :
Date To: 07/09/2022 16:57:00

Gallery

After Sales 11 11
Billing 107000 95864 202864
(empty) 107000 95864 202864
Total Result 107011 95864 202875

Diperiksa Oleh,

Notes :
Total Result
Date To: 08/09/2022 16:51:10

Gallery

Row Labels Cash QRIS SINARMAS Grand Total
After Sales 33 33
Deposit 100,000 100,000 200,000
Deposit for Credit Limit 100K 100,000 100,000 200,000
Grand Total 100,033 100,000 200,033

Diperiksa Oleh,

Notes :
Date To: 09/09/2022 16:53:59

Gallery

Billing 251,500 100,700 352,200
(blank) 251,500 100,700 352,200
Grand Total 251,500 100,700 352,200

Diperiksa Oleh,

Notes :
Date To: 12/09/2022 16:53:59

Gallery

After Sales 11 11
Billing 25,000 100,900 125,900
(blank) 25,000 100,900 125,900
Grand Total 25,011 100,900 125,911

Diperiksa Oleh,

Notes :
Date To: 13/09/2022 16:53:59

Gallery

Row Labels Transfer VA BCA Grand Total
Billing 76,700 76,700
(blank) 76,700 76,700

Diperiksa Oleh,

Notes :
Date To: 14/09/2022 16:53:59
Gallery

After Sales 22 22
Billing 127,876 127,876
(blank) 127,876 127,876
Grand Total 22 127,876 127,898

Diperiksa Oleh,

Notes :
Date To: 15/09/2022 17:18:48

Gallery

After Sales 22 22
Billing 113,600 418,600 532,200
(blank) 113,600 418,600 532,200
Grand Total 113,622 418,600 532,222

Diperiksa Oleh,

Notes :
PT SmartFren TELECOM REPORT 16/09/2022 '08476:32
Date To: 17/09/2022 09:17:13

Gallery

Billing 272000 272000
(empty) 272000 272000

Diperiksa Oleh,

Notes :
Date To: 17/09/2022 13:44:40

Gallery

Billing 40,900 197,200 238,100
(blank) 40,900 197,200 238,100
Deposit 200,000 200,000
Grand Total 240,900 197,200 438,100

Diperiksa Oleh,

Notes :
Date To: 19/09/2022 16:57:14

Gallery

Billing 334,900 100,259 435,159
(blank) 334,900 100,259 435,159
Grand Total 334,900 100,259 435,159

Diperiksa Oleh,

Notes :
Date To: 20/09/2022 16:56:54

Gallery

After Sales 11 11
Billing 101,000 237,300 338,300
(blank) 101,000 237,300 338,300
Deposit 100,000 100,000
Grand Total 201,011 237,300 438,311

Diperiksa Oleh,

Notes :
Date To: 21/09/2022 16:57:47

Gallery

After Sales 22 22
Billing 82,000 82,000
(blank) 82,000 82,000
Deposit 200,000 200,000
Grand Total 282,022 282,022

Diperiksa Oleh,

Notes :
Date To: 22/09/2022 17:57:47

Gallery

Billing 75000 148700 223700
(empty) 75000 148700 223700
Total Result 75000 148700 223700

Diperiksa Oleh,

Notes :
Total Result
Date To: 24/09/2022 17:57:47

Gallery

Billing 335,700 335,700
(blank) 335,700 335,700
Grand Total 335,700 335,700

Diperiksa Oleh,

Notes :
Date To: 27/09/2022 10:22:00

Gallery

Billing 275,700 25,300 301,000
(blank) 275,700 25,300 301,000
Grand Total 275,700 25,300 301,000

Diperiksa Oleh,

Notes :
Date To: 27/09/2022 16:46:11

Gallery
Sum of AMOUNT TRANSACTION_TYPE

SALES_ITEM PAYMENT_METH After Sales Billing Total Result
Cash 11 11
(empty) 255200 255200
Cash 156000 156000
Credit Card 99200 99200
Total Result 11 255200 255211

Diperiksa Oleh,

Notes :
Date To: 28/09/2022 17:12:44

Gallery

After Sales 22 22
Billing 191,800 191,800
(blank) 191,800 191,800
Grand Total 22 191,800 191,822

Diperiksa Oleh,

Notes :
Date To: 29/09/2022 17:12:44

Gallery

Billing 95800 95800
(empty) 95800 95800

Diperiksa Oleh,

Notes :
Date To: 30/09/2022 17:32:36

Gallery

After Sales 11 11
Billing 97,400 97,400
(blank) 97,400 97,400
Deposit 125,000 125,000
Grand Total 222,411 222,411

Diperiksa Oleh,

Notes :
Date To: 01/10/2022 14:28:17

Gallery

After Sales 11 11
Billing 101,000 101,000
(blank) 101,000 101,000
Grand Total 101,011 101,011
Sumedang,1 Oktober 2022

Diperiksa Oleh,

Notes :
Date To: 03/10/2022 17:02:43

Gallery

After Sales 11.0 11.0
Choose Card[294](postKartu Smartfren Choice Card Revenue) 11.0 11.0
Deposit 100,000.0 100,000.0
Deposit for Credit Limit 100K 100,000.0 100,000.0
Grand Total 100,011.0 100,011.0

Diperiksa Oleh,

Notes :
Date To: 05/10/2022 17:02:43

Gallery

Billing 366000 366000
(empty) 366000 366000

Diperiksa Oleh,

Notes :
Date To: 06/10/2022 16:59:55

Gallery

After Sales 11 11
Billing 100,000 100,000
(blank) 100,000 100,000
Grand Total 100,011 100,011

Diperiksa Oleh,

Notes :
Date To: 07/10/2022 16:59:55

Gallery

After Sales 11 11
Billing 81222 81222
(blank) 81222 81222
Deposit 100000 100000
Grand Total 11 81222 100000 181233

Diperiksa Oleh,

Notes :
Date To: 10/10/2022 17:34:36

Gallery

After Sales 11 11
Billing 351,400 274,800 626,200
(blank) 351,400 274,800 626,200
Deposit 100,000 100,000
Grand Total 451,411 274,800 726,211

Diperiksa Oleh,

Notes :
Date To: 11/10/2022 17:17:15

Gallery

After Sales 33 33
Deposit 200000 200000

Diperiksa Oleh,

Notes :
Date To: 12/10/2022 17:17:15

Gallery

Billing 98084 98084
(empty) 98084 98084

Diperiksa Oleh,

Notes :
Date To: 13/10/2022 16:54:17

Gallery

Billing 160,000 160,000
(blank) 160,000 160,000
Grand Total 160,000 160,000

Diperiksa Oleh,

Notes :
Date To: 14/10/2022 17:00:45

Gallery

Billing 171000 239600 410600
(empty) 171000 239600 410600
Total Result 171000 239600 410600

Diperiksa Oleh,

Notes :
Date To: 17/10/2022 16:56:26

Gallery

After Sales 22 22
Billing 70,000 53,800 123,800
(blank) 70,000 53,800 123,800
Deposit 200,000 200,000
Grand Total 270,022 53,800 323,822

Diperiksa Oleh,

Notes :
Date To: 18/10/2022 16:34:44

Gallery

Billing 34,000 34,000
(blank) 34,000 34,000

Diperiksa Oleh,

Notes :
Sum of AMOUNT Column E
Column X Column P 11
(empty)
(empty)
Total Result
22 33 Grand Tota(empty) Total Result
Date To: 19/10/2022 18:07:34

Gallery
Sum of AMOUNT Column E

Column X Column P 11 22 33 Grand Tota(empty) Total Result
(empty)
(empty)
Total Result

Diperiksa Oleh,

Notes :
Total Result
Date To: 21/10/2022 18:26:40

Gallery

After Sales 22 22
Billing 457600 95800 553400
(empty) 457600 95800 553400
Deposit 200000 200000
Total Result 657622 95800 753422

Diperiksa Oleh,

Notes :
Date To: 24/10/2022 16:34:44

Gallery

Billing 121800 121800
(empty) 121800 121800

Diperiksa Oleh,

Notes :
Date To: 25/10/2022 16:34:44

Gallery

Billing 279300 279300
(blank) 279300 279300

Diperiksa Oleh,

Notes :
Date To: 26/10/2022 16:34:44

Gallery

Billing 334,309 334,309
(blank) 334,309 334,309
Grand Total 334,309 334,309

Diperiksa Oleh,

Notes :
Date To: 27/10/2022 18:03:34

Gallery

After Sales 44 44
Billing 264000 100900 364900
(blank) 264000 100900 364900
Deposit 200000 200000
Grand Total 464044 100900 564944

Diperiksa Oleh,

Notes :
Date To: 28/10/2022 18:09:12

Gallery

After Sales 44 44
Billing 89000 25300 114300
(blank) 89000 25300 114300
Deposit 350000 350000
Grand Total 439044 25300 464344

Diperiksa Oleh,

Notes :
note : salah input di zsmart Rp.150.000 seharusnya va bca
Date To: 29/10/2022 18:09:12

Gallery

Billing 93000 96100 189100
(blank) 93000 96100 189100
Grand Total 93000 96100 189100

Diperiksa Oleh,

Notes :
Date To: 31/10/2022 17:34:10

Gallery

After Sales 11 11
Deposit 125,000 125,000
Grand Total 125,011 125,011

Diperiksa Oleh,

Notes :
Date To: 02/11/2022 17:25:18

Gallery

After Sales 11 11
Billing 101000 101000
(empty) 101000 101000
Sumedang,02 November 2022

Diperiksa Oleh,

Notes :
Date To: 03/11/2022 17:25:18

Gallery

Billing 67,500 67,500
(blank) 67,500 67,500

Diperiksa Oleh,

Notes :
Date To: 04/11/2022 16:56:58

Gallery

After Sales 11 11
Billing 85,000 85,000
(blank) 85,000 85,000
Deposit 100,000 100,000
Grand Total 185,011 185,011

Diperiksa Oleh,

Notes :
Date To: 05/11/2022 14:04:57

Gallery

After Sales 11 11
Billing 243,900 243,900
(blank) 243,900 243,900
Deposit 100,000 100,000 200,000
Deposit for Credit Limit 100K 100,000 100,000 200,000
Grand Total 100,011 243,900 100,000 443,911

Diperiksa Oleh,

Notes :
Date To: 07/11/2022 16:55:38

Gallery

TRANSACTION_TYPE SALES_ITEM Cash Credit Card
Billing 100000 99800
(empty) 100000 99800
Deposit
Deposit for Credit Limit 100K

Diperiksa Oleh,

Notes :
07/11/2022 '09:41:02
07/11/2022 16:55:38
Transfer VA BCA Total Result

199800
199800
100000 100000
100000 100000
100000 299800
esuai time line yang disepakati.

Date To:
Gallery

TRANSACTION_TYPE SALES_ITEM Credit Card
Billing 99100
(empty) 99100
Total Result 99100

Diperiksa Oleh,

Notes :
08/11/2022 '09:41:02
08/11/2022 16:55:38
Total Result
99100
99100
99100
nce collection sesuai time line yang disepakati.

Date To:
Gallery

TRANSACTION_TYPE SALES_ITEM Cash
After Sales 33
Choose Card[29 22
Choose Card[29 11
Billing 491900
(empty) 491900
Total Result 491933

Diperiksa Oleh,

Notes :
09/11/2022 '09:41:02
09/11/2022 16:55:38
YMENT_METHOD
Credit Card Total Result
33
22
11
200093 691993
200093 691993
200093 692026
eriksa Oleh,
ggrian Hendrana
Smile Gallery
collection sesuai time line yang disepakati.

Date To: 10/11/2022 16:46:38

Gallery

After Sales 11 11
Total Result 11 11

Diperiksa Oleh,

Notes :
Date To: 11/11/2022 16:58:43
Gallery

After Sales 22 22
Billing 95900 95900
(empty) 95900 95900

Diperiksa Oleh,

Notes :
Date To: 14/11/2022 16:58:43

Gallery

TRANSACTION_TYPE SALES_ITEM Cash Credit Card Transfer VA B Total Result
After Sales 33 33
Billing 100200 100100 200300
(empty) 100200 100100 200300
Deposit 100000 200000 300000
Deposit for Credit 100000 200000 300000
Total Result 200233 100100 200000 500333

Diperiksa Oleh,

Notes :
Total Result
Date To: 15/11/2022 16:58:43

Gallery

Billing 70500 70500
(empty) 70500 70500

Diperiksa Oleh,

Notes :
Date To: 16/11/2022 16:58:43

Gallery

After Sales 11 11
Billing 38100 282600 320700
(empty) 38100 282600 320700
Total Result 38111 282600 320711

Diperiksa Oleh,

Notes :
Date To: 18/11/2022 16:58:43

Gallery

After Sales 22 22
Choose Card[2 11 11
Choose Card[2 11 11
Billing 100800 100800
(empty) 100800 100800
Deposit 100000 100000
Deposit for Cr 100000 100000
Total Result 100022 100800 200822

Diperiksa Oleh,

Notes :
Date To: 19/11/2022 14:18:43

Gallery

Billing 25100 140900 166000
(empty) 25100 140900 166000
Total Result 25100 140900 166000

Diperiksa Oleh,

Notes :
Date To: 21/11/2022 17:18:43

Gallery

After Sales 11 11
Billing 410700 373500 784200
(empty) 410700 373500 784200
Deposit 100000 100000
Deposit for Credit L 100000 100000
Total Result 510711 373500 884211

Diperiksa Oleh,

Notes :
Date To: 22/11/2022 17:18:43

Gallery

Billing 92600 144474 237074
(empty) 92600 144474 237074
Total Result 92600 144474 237074

Diperiksa Oleh,

Notes :
Date To: 23/11/2022 17:18:43

Gallery

Billing 245100 245100
(empty) 245100 245100

Diperiksa Oleh,

Notes :
Date To: 24/11/2022 17:18:43

Gallery

Billing 224100 224100
(empty) 224100 224100
Deposit -100000 -100000
Deposit for Credit -100000 -100000

Diperiksa Oleh,

Notes :
Date To: 2/12/2022 17:18:43

Gallery

Billing 47000 100900 147900
(empty) 47000 100900 147900
Total Result 47000 100900 147900
Sumedang,2 Desember 2022

Diperiksa Oleh,

Notes :
PT SmartFren TELECOM REPORT 312/2022 '09:52:40
Date To: 3/12/2022 14:18:43

Gallery

Billing 95500 95500
(empty) 95500 95500

Diperiksa Oleh,

Notes :
Date To: 5/12/2022 14:18:43

Gallery

TRANSACTION_TYPE SALES_ITEM Credit Card Transfer VA MTotal Result
Billing 99000 77700 176700
(empty) 99000 77700 176700
Total Result 99000 77700 176700

Diperiksa Oleh,

Notes :
Date To: 6/12/2022 17:18:43
Gallery

After Sales 22 22
Deposit 200000 200000

Diperiksa Oleh,

Notes :
Date To: 7/12/2022 17:18:43
Gallery

After Sales 11 11
Choose Card[294 11 11
Billing 195564 195564
(empty) 195564 195564
Total Result 11 195564 195575

Diperiksa Oleh,

Notes :
Date To: 8/12/2022 17:18:43

Gallery

After Sales 11 11
Billing 195564 195564
(empty) 195564 195564
Total Result 11 195564 195575

Diperiksa Oleh,

Notes :
Date To: 9/12/2022 17:18:43

Gallery

TRANSACTION_TYPE SALES_ITEM Cash Credit Card Transfer VA BCA Total Result
After Sales 44 44
Billing 404910 519800 924710
(empty) 404910 519800 924710
Deposit 200000 200000
Total Result 404954 519800 200000 1124754

Diperiksa Oleh,

Notes :
Total Result
Date To: 12/12/2022 17:18:43

Gallery

After Sales 44 44
Deposit 100000 100000

Diperiksa Oleh,

Notes :
Date To: 13/12/2022 17:18:43

Gallery

After Sales 11 11
Total Result 11 11

Diperiksa Oleh,

Notes :

DWH 2022

Diunggah oleh

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PT SmartFren TELECOM REPORT

PT SmartFren TELECOM REPORT 28/12/2021 '08:08:26

Sum of Amount Payment Method

Sumedang, 28 DESEMBER 2021

Desi Silawati Anggrian Hendrana

Sum of Amount Column E

Sumedang, 03 JANUARI 2022

Desi Silawati Anggrian Hendrana

Sum of Amount Column E

Sumedang, 04 JANUARI 2022

Desi Silawati Anggrian Hendrana

Sum of Amount Payment Method

Sumedang, 05 JANUARI 2022

Desi Silawati Anggrian Hendrana

Sum of Amount Payment Method

Sumedang, 06 JANUARI 2022

Desi Silawati Anggrian Hendrana

Sum of Amount Payment Method

Sumedang, 07 JANUARI 2022

Desi Silawati Anggrian Hendrana

Sum of Amount Payment Method

Sumedang, 08 JANUARI 2022

Desi Silawati Anggrian Hendrana

Sum of Amount Payment Method

Desi Silawati Anggrian Hendrana

Sum of Amount Payment Method

Sumedang, 11 JANUARI 2022

Desi Silawati Anggrian Hendrana

Sum of Amount Payment Method

Sumedang, 12 JANUARI 2022

Desi Silawati Anggrian Hendrana

Sumedang, 13 JANUARI 2022

ng lambat H+1 jam 12.00 siang.

Sum of Amount Payment Method

Sumedang, 14 JANUARI 2022

Desi Silawati Anggrian Hendrana

Sum of AMOUNT PAYMENT_METHOD

Sumedang, 18 JANUARI 2022

Desi Silawati Anggrian Hendrana

Sum of AMOUNT PAYMENT_METHOD

Sumedang, 19 JANUARI 2022

Desi Silawati Anggrian Hendrana

Sum of AMOUNT PAYMENT_METHOD

Sumedang, 21 JANUARI 2022

Desi Silawati Anggrian Hendrana

Sum of AMOUNT PAYMENT_METHOD

Sumedang, 22 JANUARI 2022

Desi Silawati Anggrian Hendrana

Sum of AMOUNT PAYMENT_METHOD

Sumedang, 24 JANUARI 2022

Desi Silawati Anggrian Hendrana

Sum of AMOUNT PAYMENT_METHOD

Sumedang, 25 JANUARI 2022

Desi Silawati Anggrian Hendrana

Sum of AMOUNT PAYMENT_METHOD

Sumedang, 26 JANUARI 2022

Desi Silawati Anggrian Hendrana

Sum of AMOUNT PAYMENT_METHOD

Sumedang, 27 JANUARI 2022

Desi Silawati Anggrian Hendrana

Sum of AMOUNT PAYMENT_METHOD

Sumedang, 28 JANUARI 2022

Desi Silawati Anggrian Hendrana