Laporan Penjualan (Faktur) & Rekonsiliasi Kasir
Struk dari POS RENE — hanya koreksi jenis bayar & sesi (Siang / Malam); faktur tidak bisa diedit atau dihapus di sini
Total Bruto Penjualan
Rp 47.850.000
Uang Tunai Kasir
Rp 43.117.000
Transfer Bank (BNI)
Rp 1.133.000
QRIS & Kartu (EDC)
Rp 1.056.000
Kasbon / Piutang
Rp 2.544.000
0 Nota Dipilih
| Total Nilai: Rp 0
[ Struk Kasir — Rubah Jadi Bayar transfer, Qris, Kasbon ]
30 Faktur Penjualan
| No. | No. Faktur | Tgl & Jam Bayar | Total Faktur | Sesi | Jenis Bayar | Akun / Ref / Pelanggan | Aksi | |
|---|---|---|---|---|---|---|---|---|
| 1 | A20261100090 | 06/11/26 02:19:55 | Rp 77.000 | MALAM |
Tunai (Cash)
|
Kas Kasir POS
|
|
|
| 2 | A20261100086 | 05/11/26 12:32:02 | Rp 480.000 | SIANG |
Tunai (Cash)
|
Kas Kasir POS
|
|
|
| 3 | A20261100085 | 05/11/26 12:01:51 | Rp 563.000 | SIANG |
Tunai (Cash)
|
Kas Kasir POS
|
|
|
| 4 | A20261100084 | 05/11/26 10:53:01 | Rp 366.000 | SIANG |
Tunai (Cash)
|
Kas Kasir POS
|
|
|
| 5 | A20261100083 | 04/11/26 21:46:37 | Rp 226.000 | MALAM |
Kasbon / Piutang
Belum Lunas
|
PT Timah PKP
AR-202611-003
|
|
|
| 6 | A20261100082 | 04/11/26 20:44:48 | Rp 1.133.000 | MALAM |
Transfer Bank
|
Rek.BNI
|
|
|
| 7 | A20261100081 | 04/11/26 19:42:24 | Rp 202.000 | MALAM |
Kartu (EDC)
|
Pen.NTBC
|
|
|
| 8 | A20261100080 | 04/11/26 20:03:17 | Rp 854.000 | MALAM |
QRIS
|
Pen.NTBC
|
|
|
| 9 | A20261100079 | 04/11/26 19:59:22 | Rp 797.000 | MALAM |
Tunai (Cash)
|
Kas Kasir POS
|
|
|
| 10 | A20261100078 | 04/11/26 19:19:14 | Rp 1.030.000 | MALAM |
Tunai (Cash)
|
Kas Kasir POS
|
|
|
| 11 | A20261100077 | 04/11/26 20:09:40 | Rp 2.318.000 | MALAM |
Kasbon / Piutang
Belum Lunas
|
Dishub PKP
AR-202611-002
|
|
|
| 12 | A20261100076 | 04/11/26 20:12:07 | Rp 1.337.000 | MALAM |
Tunai (Cash)
|
Kas Kasir POS
|
|
|
| 13 | A20261100075 | 04/11/26 18:12:48 | Rp 376.000 | MALAM |
Tunai (Cash)
|
Kas Kasir POS
|
|
|
| 14 | A20261100074 | 04/11/26 16:59:41 | Rp 168.000 | SIANG |
Tunai (Cash)
|
Kas Kasir POS
|
|
|
| 15 | A20261100073 | 04/11/26 15:07:24 | Rp 497.000 | SIANG |
Tunai (Cash)
|
Kas Kasir POS
|
|
|
| 16 | A20261100072 | 04/11/26 14:45:47 | Rp 352.000 | SIANG |
Tunai (Cash)
|
Kas Kasir POS
|
|
|
| 17 | A20261100071 | 04/11/26 13:47:49 | Rp 158.000 | SIANG |
Tunai (Cash)
|
Kas Kasir POS
|
|
|
| 18 | A20261100070 | 04/11/26 14:07:45 | Rp 536.000 | SIANG |
Tunai (Cash)
|
Kas Kasir POS
|
|
|
| 19 | A20261100069 | 04/11/26 13:40:10 | Rp 77.000 | SIANG |
Tunai (Cash)
|
Kas Kasir POS
|
|
|
| 20 | A20261100068 | 04/11/26 13:03:44 | Rp 882.000 | SIANG |
Tunai (Cash)
|
Kas Kasir POS
|
|
|
| 21 | A20261100067 | 04/11/26 12:16:04 | Rp 753.000 | SIANG |
Tunai (Cash)
|
Kas Kasir POS
|
|
|
| 22 | A20261100066 | 03/11/26 21:22:55 | Rp 328.000 | MALAM |
Tunai (Cash)
|
Kas Kasir POS
|
|
|
| 23 | A20261100065 | 03/11/26 19:52:10 | Rp 154.000 | MALAM |
Tunai (Cash)
|
Kas Kasir POS
|
|
|
| 24 | A20261100064 | 03/11/26 20:19:51 | Rp 758.000 | MALAM |
Tunai (Cash)
|
Kas Kasir POS
|
|
|
| 25 | A20261100063 | 03/11/26 20:21:17 | Rp 968.000 | MALAM |
Tunai (Cash)
|
Kas Kasir POS
|
|
|
| 26 | A20261100062 | 03/11/26 18:53:55 | Rp 212.000 | MALAM |
Tunai (Cash)
|
Kas Kasir POS
|
|
|
| 27 | A20261100061 | 03/11/26 18:55:08 | Rp 540.000 | MALAM |
Tunai (Cash)
|
Kas Kasir POS
|
|
|
| 28 | A20261100060 | 03/11/26 18:36:43 | Rp 363.000 | MALAM |
Tunai (Cash)
|
Kas Kasir POS
|
|
|
| 29 | A20261100059 | 03/11/26 18:38:20 | Rp 355.000 | MALAM |
Tunai (Cash)
|
Kas Kasir POS
|
|
|
| 30 | A20261100058 | 03/11/26 18:11:08 | Rp 310.000 | MALAM |
Tunai (Cash)
|
Kas Kasir POS
|
|