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  • Service Spa 2020

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    Samuel Zen
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    3 vues2 pages

    Service Spa 2020

    Transféré par

    Samuel Zen

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme XLSX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 2

    REKAP PENJUALAN OUTLET SPA

    Date Nominal SC Alaya SC Santika PB1 Payment

    19-Dec-19 371,900 37,190 - 40,909 449,999


    20-Dec-19 371,900 37,190 - 40,909 449,999
    21-Dec-19 - - - - -
    22-Dec-19 185,950 18,595 - 20,455 225,000
    23-Dec-19 268,595 26,860 - 29,545 325,000
    24-Dec-19 268,595 26,860 - 29,545 325,000
    25-Dec-19 - - - - -
    26-Dec-19 - - - - -
    27-Dec-19 371,900 37,190 - 40,909 449,999
    28-Dec-19 - - - - -
    29-Dec-19 268,595 26,860 - 29,545 325,000
    30-Dec-19 371,900 37,190 - 40,909 449,999
    31-Dec-19 - - - - -
    1-Jan-20 - - - - -
    2-Jan-20 - - - - -
    3-Jan-20 363,636 18,182 18,182 40,000 440,000
    4-Jan-20 - - - - -
    5-Jan-20 - - - - -
    6-Jan-20 185,950 9,298 9,298 20,455 225,000
    7-Jan-20 669,421 33,471 33,471 73,636 809,999
    8-Jan-20 - - - - -
    9-Jan-20 447,107 22,355 22,355 49,182 540,999
    10-Jan-20 185,950 9,298 9,298 20,455 225,000
    11-Jan-20 557,850 27,893 27,893 61,364 674,999
    12-Jan-20 - - - - -
    13-Jan-20 185,950 9,298 9,298 20,455 225,000
    14-Jan-20 371,900 18,595 18,595 40,909 449,999
    15-Jan-20 417,355 20,868 20,868 45,909 505,000
    16-Jan-20 - - - - -
    17-Jan-20 400,826 20,041 20,041 44,091 484,999
    18-Jan-20 185,950 9,298 9,298 20,455 225,000
    19-Jan-20 433,884 21,694 21,694 47,727 525,000
    20-Jan-20 557,850 27,893 27,893 61,364 674,999

    Total 7,442,964 496,115 248,181 818,726 9,005,986


    REKAP PENJUALAN OUTLET SPA FEB 2020

    Date Nominal SC Alaya SC Santika PB1 Payment

    21-Jan-20 - - - - -
    22-Jan-20 371,901 18,595 18,595 40,909 450,000
    23-Jan-20 - - - - -
    24-Jan-20 185,950 9,298 9,298 20,455 225,000
    25-Jan-20 371,901 18,595 18,595 40,909 450,000
    26-Jan-20 185,950 9,298 9,298 20,455 225,000
    27-Jan-20 - - - - -
    28-Jan-20 - - - - -
    29-Jan-20 371,901 18,595 18,595 40,909 450,000
    30-Jan-20 743,802 37,190 37,190 81,818 900,000
    31-Jan-20 - - - - -
    1-Feb-20 640,496 32,025 32,025 70,455 775,000
    2-Feb-20 185,950 9,298 9,298 20,455 225,000
    3-Feb-20 185,950 9,298 9,298 20,455 225,000
    4-Feb-20 214,876 10,744 10,744 23,636 260,000
    5-Feb-20 185,950 9,298 9,298 20,455 225,000
    6-Feb-20 - - - - -
    7-Feb-20 371,901 18,595 18,595 40,909 450,000
    8-Feb-20 743,802 37,190 37,190 81,818 900,000
    9-Feb-20 185,950 9,298 9,298 20,455 225,000
    10-Feb-20 185,950 9,298 9,298 20,455 225,000
    11-Feb-20 185,950 9,298 9,298 20,455 225,000
    12-Feb-20 929,752 46,488 46,488 102,273 1,125,000
    13-Feb-20 - - - - -
    14-Feb-20 743,802 37,190 37,190 81,818 900,000
    15-Feb-20 202,479 10,124 10,124 22,273 245,000
    16-Feb-20 541,322 27,066 27,066 59,545 655,000
    17-Feb-20 371,901 18,595 18,595 40,909 450,000
    18-Feb-20 723,140 36,157 36,157 79,545 875,000
    19-Feb-20 657,025 32,851 32,851 72,273 795,000
    20-Feb-20 371,901 18,595 18,595 40,909 450,000

    Total 9,859,502 492,975 492,975 1,084,545 11,929,998

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