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Daily Cashier Report for IBOX Jakarta

The document is a daily cashier report from a store that contains details of several orders, including order numbers, customer names, items purchased, prices, discounts, and payment methods. A total of 8 orders are listed with various products purchased including iPhones, AirPods, and accessories. The payments were made through different methods such as debit cards, vouchers, and cash. The report provides an overview of the sales and orders for the day.

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Ibox Mag
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48 views2 pages

Daily Cashier Report for IBOX Jakarta

The document is a daily cashier report from a store that contains details of several orders, including order numbers, customer names, items purchased, prices, discounts, and payment methods. A total of 8 orders are listed with various products purchased including iPhones, AirPods, and accessories. The payments were made through different methods such as debit cards, vouchers, and cash. The report provides an overview of the sales and orders for the day.

Uploaded by

Ibox Mag
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Daily Cashier Report

Site IBOX MAL ARTHA GADING - Printed Date 08-09-2023 [Link]


JAKARTA UTARA
Periode 08-09-2023 to 08-09-2023
Cashier [Link]@[Link]
Sales Person Jefri Firmansyah
Order Number SX0572309000094 Customer Name richiana a
Reff Number

No Article Code Article Description Price Qty Total Disc Nett Amount
1 8100097044 IT1 PLUG IT 30 W CUBE -LILAC 299.000 1 20.000 279.000
2 2200001455 SHOPPING BAG IPOD TOUCH, 1 1 0 1
IPHONE, IPAD
Total : 279.001

Order Payment
No Issuer Name Amount
1 X057 - BCA - DEBIT BCA / BCA GPN 279.001
Total : 279.001

Order Number SX0572309000099 Customer Name slamet susanti


Reff Number

No Article Code Article Description Price Qty Total Disc Nett Amount
1 8100031502 KAJ W6 FAST WIRELESS CHARGER 899.000 1 0 899.000
15W BLK
2 2200001455 SHOPPING BAG IPOD TOUCH, 1 1 0 1
IPHONE, IPAD
Total : 899.001

Order Payment
No Issuer Name Amount
1 X057 - BCA - DEBIT OTHER 899.001
Total : 899.001

Sales Person Edwina Kusuma Wati


Order Number SX0572309000096 Customer Name Syukria S
Reff Number

No Article Code Article Description Price Qty Total Disc Nett Amount
1 8100074243 IPHONE 14 128GB MIDNIGHT 15.999.0 1 2.000.000 13.999.000
00
2 8100021039 APP 20W USB-C POWER ADAPTER 449.000 1 0 449.000
3 8100073771 UNQ IP14 COEHL PALETTE-DUSK 459.000 1 0 459.000
BLUE
4 8100031418 CTH MAG. WLESS [Link] 10K MAH 1.299.00 1 0 1.299.000
BLK 0
5 8100060416 LMA TG IPHONE 13/13PRO/14 CLR 459.000 1 210.000 249.000
6 8100049556 MED CLEANING WIPES LENS & 35.000 4 0 140.000
SCREEN (S)
7 2500005194 PR2-PC12-UT-06 609.000 1 0 609.000
8 2200001455 SHOPPING BAG IPOD TOUCH, 1 1 0 1
IPHONE, IPAD
Total : 17.204.001

Order Payment
No Issuer Name Amount
1 X057 - BNI - DEBIT BNI / BNI GPN 3.000.000
2 X057 - FIN - HOME CREDIT INDONES 14.204.001
Total : 17.204.001

Order Number SX0572309000098 Customer Name Rangga Syahdana


Reff Number

No Article Code Article Description Price Qty Total Disc Nett Amount
1 8100030958 JAB JABRA ELITE 3 - NAVY 1.990.00 1 0 1.990.000
0
2 2200001455 SHOPPING BAG IPOD TOUCH, 1 1 0 1
IPHONE, IPAD
Total : 1.990.001

Order Payment
No Issuer Name Amount
1 X057 - BCA - DEBIT BCA / BCA GPN 1.990.001
Total : 1.990.001

Order Number SX0572309000100 Customer Name kwill son


Reff Number

No Article Code Article Description Price Qty Total Disc Nett Amount
1 8100105372 GER AIRPODS PRO 2 APOLO 449.000 1 0 449.000
SNAP-WHITE
2 8100077173 APP AIRPODS PRO (2ND 4.299.00 1 0 4.299.000
GENERATION) 0
Total : 4.748.000

Order Payment
No Issuer Name Amount
1 X057 - BCA - DEBIT BCA / BCA GPN 4.748.000
Total : 4.748.000

Order Number SX0572309000104 Customer Name miati ros


Reff Number

No Article Code Article Description Price Qty Total Disc Nett Amount
1 8100030348 IPAD 9 WIFI 64GB SPACE GRAY 6.299.00 1 1.300.000 4.999.000
0
2 8100009605 MCT 365 PERSONAL POSA 959.000 1 200.000 759.000
3 2200001455 SHOPPING BAG IPOD TOUCH, 1 1 0 1
IPHONE, IPAD
4 2500000828 SERTIFIKAT ASURANSI 1 1 1 0
Total : 5.758.001

Order Payment
No Issuer Name Amount
1 X057 - BCA - DEBIT BCA / BCA GPN 5.758.001
Total : 5.758.001

Sales Person Ahmad Rafe'e Ar-rasyid


Order Number 4400000819 Customer Name Vishal Daswani
Reff Number

No Article Code Article Description Price Qty Total Disc Nett Amount
1 8100074289 IPHONE 14 PRO MAX 128GB, SPACE 19.999.0 1 0 19.999.000
BLACK 00
Total : 19.999.000

Order Payment
No Issuer Name Amount
1 30000428:VOUCHER MAGENTO ONLINE 999.000
2 30000021:BCA - DIGIBANK 0 % 12 BLN 19.000.000
Total : 19.999.000

Order Number SX0572309000095 Customer Name imran zikajafar


Reff Number

No Article Code Article Description Price Qty Total Disc Nett Amount
1 2200001455 SHOPPING BAG IPOD TOUCH, 1 1 0 1
IPHONE, IPAD
2 8100077173 APP AIRPODS PRO (2ND 4.299.00 1 0 4.299.000
GENERATION) 0
Total : 4.299.001

Order Payment
No Issuer Name Amount
1 X057 - CASH 1
2 X057 - MANDIRI - QRIS 4.299.000
Total : 4.299.001

Order Number SX0572309000101 Customer Name analog nyayu


Reff Number

No Article Code Article Description Price Qty Total Disc Nett Amount
1 2200001455 SHOPPING BAG IPOD TOUCH, 1 1 0 1
IPHONE, IPAD
2 8100030433 IPHONE 13 128GB BLUE 15.199.0 1 3.200.000 11.999.000
00
3 2500005194 PR2-PC12-UT-06 609.000 1 0 609.000
4 8100031502 KAJ W6 FAST WIRELESS CHARGER 899.000 1 0 899.000
15W BLK
5 8100060416 LMA TG IPHONE 13/13PRO/14 CLR 459.000 1 210.000 249.000
6 8100049556 MED CLEANING WIPES LENS & 35.000 4 0 140.000
SCREEN (S)
Total : 13.896.001

Order Payment
No Issuer Name Amount
1 X057 - FIN - KREDIVO 12.300.000
2 X057 - BRI - DEBIT BRI / BRI GPN 1.596.001
Total : 13.896.001

Sales Person Muhammad Kamal Alparizi


Order Number SX0572309000097 Customer Name esha esha
Reff Number

No Article Code Article Description Price Qty Total Disc Nett Amount
1 8100021523 APP LIGHTNING TO USB CABLE (1B 449.000 1 0 449.000
M)
2 2200001455 SHOPPING BAG IPOD TOUCH, 1 1 0 1
IPHONE, IPAD
Total : 449.001

Order Payment
No Issuer Name Amount
1 X057 - BCA - REGULAR OFF US 449.001
Total : 449.001

Order Number SX0572309000102 Customer Name FEMI FITRANI


Reff Number

No Article Code Article Description Price Qty Total Disc Nett Amount
1 8100032159 IPHONE 11 128GB BLACK (NEW BOX) 9.249.00 1 250.000 8.999.000
0
2 2500005193 PR2-PC12-UT-05 419.000 1 0 419.000
3 8100031418 CTH MAG. WLESS [Link] 10K MAH 1.299.00 1 0 1.299.000
BLK 0
4 8100101396 LMA MAGNETIC RING 2 PCS BLK & 99.000 1 0 99.000
WHT
5 8100024445 IT1 20 CHARGER WHT 199.000 1 0 199.000
Total : 11.015.000

Order Payment
No Issuer Name Amount
1 X057 - BCA - DEBIT BCA / BCA GPN 11.015.000
Total : 11.015.000

Order Number SX0572309000103 Customer Name Richard Gouw


Reff Number

No Article Code Article Description Price Qty Total Disc Nett Amount
1 8100052275 IT1 PLUG 100 SUPER CHARGER - 899.000 1 140.000 759.000
WHT
2 8100012298 APP MAGSAFE CHARGER 899.000 1 50.000 849.000
3 8100032092 APP APPLE USB-C TO LIGHTNING 449.000 1 0 449.000
CABLE (1M)
4 8100012704 APP USB-C CHARGE CABLE (2M) 419.000 1 0 419.000
Total : 2.476.000

Order Payment
No Issuer Name Amount
1 X057 - BCA - REGULAR ON US 2.476.000
Total : 2.476.000

Payment per Cashier [Link]@[Link]


X057 - BCA - DEBIT BCA / BCA GPN 23.790.003
X057 - BCA - DEBIT OTHER 899.001
X057 - BNI - DEBIT BNI / BNI GPN 3.000.000
X057 - FIN - HOME CREDIT INDONES 14.204.001
30000428:VOUCHER MAGENTO ONLINE 999.000
30000021:BCA - DIGIBANK 0 % 12 BLN 19.000.000
X057 - CASH 1
X057 - MANDIRI - QRIS 4.299.000
X057 - FIN - KREDIVO 12.300.000
X057 - BRI - DEBIT BRI / BRI GPN 1.596.001
X057 - BCA - REGULAR OFF US 449.001
X057 - BCA - REGULAR ON US 2.476.000
83.012.008

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