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  • Sop Cleaning Service Baru

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    RSUD Anugerah
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    The receipt is from Toko Sinar Mulia for a purchase made by Amir on October 28, 2017. It includes the sale of 27 items such as bottles of Surya mineral water, instant noodles, drinking glasses, spoons, and drinking water. The total before discount is Rp. 2,028,150 and with a 10% discount applied, the total amount comes to Rp. 2,028,150. The customer paid Rp. 2,300,000 in cash and received Rp. 271,850 in change.

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    Adoc.site Sop Cleaning Service Baru

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    The receipt is from Toko Sinar Mulia for a purchase made by Amir on October 28, 2017. It includes the sale of 27 items such as bottles of Surya mineral water, instant noodles, drinking glasses, spoons, and drinking water. The total before discount is Rp. 2,028,150 and with a 10% discount applied, the total amount comes to Rp. 2,028,150. The customer paid Rp. 2,300,000 in cash and received Rp. 271,850 in change.

    Copyright:

    © All Rights Reserved
    Scarica in formato PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    17 visualizzazioni2 pagine

    Sop Cleaning Service Baru

    Caricato da

    RSUD Anugerah
    The receipt is from Toko Sinar Mulia for a purchase made by Amir on October 28, 2017. It includes the sale of 27 items such as bottles of Surya mineral water, instant noodles, drinking glasses, spoons, and drinking water. The total before discount is Rp. 2,028,150 and with a 10% discount applied, the total amount comes to Rp. 2,028,150. The customer paid Rp. 2,300,000 in cash and received Rp. 271,850 in change.

    Copyright:

    © All Rights Reserved
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    NOTA PEMBAYARAN No.

    Transaksi : 0002/KSR/UTM/1017
    TOKO SINAR MULIA Kasir : ADMIN 28 Okt 2017, 19.57
    Kompleks Pasar Limboto Pelanggan : AMIR
    0361-710965 Sales : Nuin
    No. Jml. Satuan Nama Item Harga Pot. (%) Total
    1 1 BKS SURYA 12 15.000 10 13.500
    2 1 SLOP SURYA 12 138.000 10 124.200
    3 1 SLOP SURYA 16 188.000 10 169.200
    4 1 BKS SURYA 16 20.000 10 18.000
    5 1 SLOP SURYA KALENG 540.000 10 486.000
    6 1 KLG SURYA KALENG 55.000 10 49.500
    7 1 BKS GG MERAH 12 12.000 10 10.800
    8 1 SLOP GG MERAH 12 110.000 10 99.000
    9 1 SLOP GG MERAH 16 139.000 10 125.100
    10 1 BKS GG MERAH 16 15.000 10 13.500
    11 1 SLOP GG FILTER 297.000 10 267.300
    12 1 BKS GG FILTER 16.000 10 14.400
    13 1 SLOP PRO PUTIH 132.000 10 118.800
    14 1 BKS PRO PUTIH 14.000 10 12.600
    15 1 SLOP PRO MERAH 139.000 10 125.100
    16 1 BKS PRO MERAH 15.000 10 13.500
    17 1 SLOP GG SHIVER 140.000 10 126.000
    18 1 BKS GG SHIVER 15.000 10 13.500
    19 1 SLOP GG SIGNATURE 142.000 10 127.800
    NOTA PEMBAYARAN No. Transaksi : 0002/KSR/UTM/1017
    TOKO SINAR MULIA Kasir : ADMIN 28 Okt 2017, 19.57
    Kompleks Pasar Limboto Pelanggan : AMIR
    0361-710965 Sales : Nuin
    No. Jml. Satuan Nama Item Harga Pot. (%) Total
    20 1 BKS GG SIGNATURE 15.000 10 13.500
    21 1 PCS Mie Rasa Pedas 1.500 10 1.350
    22 1 PCS Mie Bawang 1.500 10 1.350
    23 1 PCS Mie Ayam Pedas 1.500 10 1.350
    24 1 DUS Air Minum Gelas 15.000 10 13.500
    25 10 PCS Air Minum Gelas 5.000 10 45.000
    26 1 BOX Sendok 12.000 10 10.800
    27 10 PCS Sendok 1.500 10 13.500

    Ket. : LUNAS Jumlah Item = 45 TOTAL = 2.028.150


    POTONGAN = 0
    Hormat Kami, Penerima, TUNAI = 2.300.000
    KREDIT = 0
    KEMBALI = 271.850

    ............................. ..............................

    Point Transaksi : 0, Periode penukaran Point dari 01/10/2017 s/d


    31/10/2017. Kumpulkan sebanyak banyaknya dapatkan
    hadiahnya.

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