REPORT SALES PER ITEM PRINT REPORT DATE : 29-04-2023 17:45:17

SITE : IBOX PENTACITY - BALIKPAPAN PERIODE : 29-04-2023 to 29-04-2023

No Article Code Article Description Article Group Qty Amount Qty Return Retur Amount Qty Net Amount Netto
1 8100021039 APP 20W USB-C POWER ADAPTER Mobile-Chrgr-Aple 6 2.694.000 0 0 6 2.694.000
2 8100077173 APP AIRPODS PRO (2ND GENERATION) True Wireless-Aple 1 4.299.000 0 0 1 4.299.000
3 8100077126 APP WATCH S8 45 MID AL MID SP GPS Smart Watch-Aple 1 8.499.000 0 0 1 8.499.000
4 8100077129 APP WATCH SE 40 STAR AL ST SP GPS Smart Watch-Aple 1 4.999.000 0 0 1 4.999.000
5 8100073955 INC IP14 PRO MAX MAGS-CLEAR Mobile-Cas&Cov-Aple 1 699.000 0 0 1 699.000
6 8100078030 IPAD 10 WIFI 64GB PINK Tablet-Aple 1 8.499.000 0 0 1 8.499.000
7 8100048761 IPAD AIR 5 WIFI 64GB BLUE Tablet-Aple 1 10.499.000 0 0 1 10.499.000
8 8100032159 IPHONE 11 128GB BLACK (NEW BOX) Smartphone-Aple 2 17.998.000 0 0 2 17.998.000
9 8100018451 IPHONE 12 128GB BLACK Smartphone-Aple 1 11.499.000 0 0 1 11.499.000
10 8100074247 IPHONE 14 128GB BLUE Smartphone-Aple 2 27.998.000 0 0 2 27.998.000
11 8100074245 IPHONE 14 128GB PURPLE Smartphone-Aple 1 13.999.000 0 0 1 13.999.000
12 8100074274 IPHONE 14 PRO 128GB SILVER Smartphone-Aple 1 18.999.000 0 0 1 18.999.000
13 8100013190 IT1 PC - USB C TO L Mobile-Cable-IT 2 558.000 0 0 2 558.000
14 8100013193 IT1 PLUG IT1 30 CHARGER - WHT Mobile-Chrgr-IT 1 189.000 0 0 1 189.000
15 8100013995 LMA TEMPERED GLASS IPHONE 11 Mobile-Skin-Lamina 1 129.000 0 0 1 129.000
16 8100097473 LMA TG IPAD 10.9 (10TH GEN,2022) Mobile-Skin-Lamina 1 399.000 0 0 1 399.000
17 8100068116 LMA TG IPHONE 14 PRO ANTI GLARE Mobile-Skin-Lamina 1 399.000 0 0 1 399.000
18 8100060418 LMA TG IPHONE 14 PRO CLR Mobile-Skin-Lamina 2 798.000 0 0 2 798.000
19 8100068117 LMA TG IPHONE 14 PRO MAX ANTI GLARE Mobile-Skin-Lamina 2 798.000 0 0 2 798.000
20 8100030835 MBP 14.2 SG/10C CPU/16C GPU/1TB Laptop-Aple 1 36.499.000 0 0 1 36.499.000
21 8100072772 PDG IP14 PRO MAX MAG SAFETEE NIGHT-CLEAR Mobile-Cas&Cov-Aple 1 999.000 0 0 1 999.000
22 2500005193 PR2-PC12-BUNDLE-UT-05 RepCont-TecProtec 1 349.000 0 0 1 349.000
23 2500005194 PR2-PC12-BUNDLE-UT-06 RepCont-TecProtec 1 509.000 0 0 1 509.000
24 2500000942 PR2-PC12-FREE-PC06-06 RepCont-TecProtec 1 1.265.000 0 0 1 1.265.000
25 2500000828 SERTIFIKAT ASURANSI Smartphone-Aple 3 0 0 0 3 0
26 2200001455 SHOPPING BAG IPOD TOUCH, IPHONE, IPAD Gimick-Mktg-Oth 13 0 0 0 13 0
27 2200001456 SHOPPING BAG MBP, MBA Gimick-Mktg-Oth 1 0 0 0 1 0
Total 51 173.572.000 0 0 51 173.572.000

Summary Payment :

No Method Payment Issuer Bank EDC Payment

1 CASH X042 - CASH 2.746.000
2 CREDIT CARD X042 - BCA - REGULAR OFF US 4.999.000
3 DEBIT CARD X042 - BCA - DEBIT BCA / BCA GPN 54.974.000
4 DEBIT CARD X042 - BCA - DEBIT OTHER 15.075.000
5 DEBIT CARD X042 - BNI - DEBIT BNI / BNI GPN 5.147.000
6 DEBIT CARD X042 - BRI - DEBIT BRI / BRI GPN 22.447.000
7 DEBIT CARD X042 - MANDIRI - DEBIT/GPN MANDIRI 40.013.000
8 E-PAYMENT X042 - MANDIRI - QRIS 399.000
9 FINANCING X042 - FIN - HOME CREDIT INDONES 27.772.000

Total Payment 173.572.000

Remark : .............................................................. ........................... 29-04-2023 17:45

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