PT.$TOZY$SENTOSA No.

RHPH%&%Rekap%Hasil%Penjualan%Harian Toko :

By$Cashier Nama%Kasir :

NIK%&%Nomor%Induk%Karyawan%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% :

Tanggal%/%Shift :

No.$KASSA$
PAYMENT$ No.$P$O$S$ TOTAL$CASHIER
MEDIA No.$EDC$ BCA$: BNI$: BII$: AMEX$: MDR$:
DRAWER DRAWER POS
SALES$MERCHANDISE$&$VOUCHER (dlm%Rp.) Qty (dlm%Rp.) Qty (dlm%Rp.) Qty (dlm%Rp.) Qty (dlm%Rp.) Qty (dlm%Rp.) (dlm%Rp.)
$$CASH$A$TOTAL
%%>>%%Rp.%100,000.&
%%>>%%Rp.%%%50,000.&
%%>>%%Rp.%%%20,000.&
%%>>%%Rp.%%%10,000.&
%%>>%%OTHERS

$$SETTLEMENT$A$TOTAL
%%>>%%CARD
%%>>%%VISA/MASTER%CARD
%%>>%%DEBIT
%%>>%%JCB
%%>>%%CUP%&%China%Union%Pay
%%>>%%DINNERS
%%>>%%MAESTRO
%%>>%%
%%>>%
%%>>%
%%>>%%

$$VOUCHER$(TENDER)
Rp30,000 Rp50,000 Rp100,000
%%>>%%GIFT%VOUCHER
%%>>%%EXCHANGE%VOUCHER%&%IN%(+)
%%>>%%EXCHANGE%VOUCHER%&%OUT%(&)
%%>>%%BALANCE%VOUCHER%&%IN%(+)
%%>>%%BALANCE%VOUCHER%&%OUT%(&)
%%>>%%SUPPLIER%VOUCHER
%%>>%%MALL%VOUCHER

$$VOUCHER$(NON$TENDER)
Rp30,000 Rp50,000 Rp100,000
%%>>%%VOUCHER%JUAL%(GIFT%VOUCHER)
%%>>%%DISCOUNT%VOUCHER
%%>>%%PROMOTIONAL%VOUCHER

$$(A)$GRAND$TOTAL$
$$(B)$SALES$A$MERCHANDISE$
$$(C)$RETAIL$SALES$A$SYSTEM$
$$(D)$SALES$A$VOUCHER$
$$CHECK

NOTE$$: Prepared$by$: Checked$by$$: Validated$by$:

(%……………………………….) (……………………………) (…………………………..)

Cashier Sales$Admin Spv.$Finance

WHITE%:%Head%Office%Finance%Copy BLUE%:%Store%Copy