Date : 5/14/2016

9:18:31AM
Department Sales Report Time :
Page : 1
per Department, 2016-05-01 to 2016-05-10

0.00

Department : GMM - MIE BASO G Counter 30%

Date Total Tax Discount Nett Sales Loyalty Fees Profit Sharing Sales Mgt. Fees Net Yg Dibayarkan Tax Tenant Bill

20160501 3,522,000 320,205 0 3,201,795 0 3,201,795 960,538 2,241,257 0 78

20160502 410,000 37,279 0 372,721 0 372,721 111,816 260,905 0 10

20160503 537,500 48,869 0 488,631 0 488,631 146,589 342,042 0 13

20160504 370,500 33,685 0 336,815 0 336,815 101,044 235,771 0 10

20160505 2,784,500 253,159 0 2,531,341 0 2,531,341 759,402 1,771,939 0 68

20160506 4,364,500 396,805 0 3,967,695 0 3,967,695 1,190,308 2,777,387 0 101

20160507 3,259,000 296,301 0 2,962,699 0 2,962,699 888,810 2,073,889 0 78

20160508 2,123,500 193,065 0 1,930,435 0 1,930,435 579,130 1,351,305 0 55

20160509 599,500 54,505 0 544,995 0 544,995 163,498 381,497 0 16

20160510 380,000 34,547 0 345,453 0 345,453 103,636 241,817 0 9

1.00
Total 18,351,000.00 1,668,420.00 0.00 16,682,580.00 0.00 16,682,580.00 5,004,771.00 11,677,809.00 0.00 438.00

Net Yg.
DiBayarkan
Listrik Gas Air Alat Makan Others

1,011,494 3,203,354 124,112 0 0 7,338,849.00

 Date : 5/14/2016
9:18:31AM
Department Sales Report Time :
Page : 2
per Department, 2016-05-01 to 2016-05-10

0.00