Laporan Income
Laporan Income
21 PM
Tanggal Jam ID Transaksi Kas Tgl Jual/Tag Nama RM Nama RM Ext Jml Cicilan Asuransi Jns Bayar Jml Barang Jml jasa Jml Fasilitas Jml Rikjang Jml Paket Jml Kwitansi
13/01/2023 17.10 868651 Jual KASIR ENDI 13/01/2023 17.08 - NUR BILLING 4,690.00 UMUM TUNAI 4,690.00 0.00 0.00 0.00 0.00 4,690.00
13/01/2023 15.24 205775 Tagihan KASIR ENDI 13/01/2023 15.22 AHMAD YANI, TN 175,000.00 UMUM TUNAI 0.00 25,000.00 0.00 150,000.00 0.00 175,000.00
TUNAI 179,690.00
DEBET/KREDIT 0.00
CLIENT/CLIENTAS 0.00
TOTAl 179,690.00