Laporan Penjualan

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No No Invoice Tanggal Transaksi Metode Pembayaran Detail Item Total Penjualan
1 INV-20261012-6887 12-10-2026 tunai
  • KAOS KAKI HITAM BERLOGO
    Qty: 1 x Rp 20,000
    Total: Rp 20,000
  • KAOS KAKI PUTIH BERLOGO
    Qty: 5 x Rp 20,000
    Total: Rp 100,000
  • PULPEN KENKO BIRU
    Qty: 1 x Rp 5,000
    Total: Rp 5,000
  • PULPEN KENKO MERAH
    Qty: 1 x Rp 5,000
    Total: Rp 5,000
Rp 130,000
2 INV-20261012-7811 12-10-2026 transfer bank
  • CELANA DALAM LAKI LAKI
    Qty: 1 x Rp 20,000
    Total: Rp 20,000
Rp 20,000
3 INV-20261012-2864 12-10-2026 kartu debit
  • KAOS KAKI PUTIH BERLOGO
    Qty: 1 x Rp 20,000
    Total: Rp 20,000
  • PULPEN KENKO HITAM
    Qty: 2 x Rp 5,000
    Total: Rp 10,000
Rp 30,000
4 INV-20261012-2086 12-10-2026 tunai
  • TOPI SMA BIRU (PED)
    Qty: 1 x Rp 85,000
    Total: Rp 85,000
  • PULPEN KENKO HITAM
    Qty: 3 x Rp 5,000
    Total: Rp 15,000
Rp 100,000
5 INV-20261012-8696 12-10-2026 kartu debit
  • SEPATU SEKOLAH KANKY
    Qty: 1 x Rp 400,000
    Total: Rp 400,000
Rp 400,000
6 INV-20261012-5806 12-10-2026 transfer bank
  • CELANA BINSIK BIRU LIRIS PUTIH
    Qty: 1 x Rp 120,000
    Total: Rp 120,000
  • HANDUK BERLOGO
    Qty: 1 x Rp 120,000
    Total: Rp 120,000
Rp 240,000
7 INV-20261012-4540 12-10-2026 transfer bank
  • PIANIKA
    Qty: 2 x Rp 145,000
    Total: Rp 290,000
Rp 290,000
8 INV-20261012-9141 12-10-2026 kartu debit
  • HANDUK BERLOGO
    Qty: 1 x Rp 120,000
    Total: Rp 120,000
  • TOPI HITAM SMA (ped)
    Qty: 1 x Rp 67,000
    Total: Rp 67,000
  • PULPEN KENKO BIRU
    Qty: 1 x Rp 5,000
    Total: Rp 5,000
  • PULPEN KENKO MERAH
    Qty: 1 x Rp 5,000
    Total: Rp 5,000
  • Gantungan kunci Efarina Berlogo
    Qty: 1 x Rp 12,000
    Total: Rp 12,000
  • KAOS KAKI HITAM BERLOGO
    Qty: 2 x Rp 20,000
    Total: Rp 40,000
Rp 249,000
9 INV-20261012-2313 12-10-2026 tunai
  • KAOS KAKI HITAM BERLOGO
    Qty: 3 x Rp 20,000
    Total: Rp 60,000
  • KAOS KAKI PUTIH BERLOGO
    Qty: 3 x Rp 20,000
    Total: Rp 60,000
  • KUNCI LEMARI
    Qty: 1 x Rp 32,000
    Total: Rp 32,000
  • KIWI PADAT 45 ML
    Qty: 1 x Rp 40,000
    Total: Rp 40,000
  • BRUS KIWI SEMIR SEPATU
    Qty: 1 x Rp 5,000
    Total: Rp 5,000
  • UUD DASAR TIPIS
    Qty: 1 x Rp 9,000
    Total: Rp 9,000
Rp 206,000
10 INV-20261012-4425 12-10-2026 kartu debit
  • TOPI HITAM SMA (ped)
    Qty: 1 x Rp 67,000
    Total: Rp 67,000
Rp 67,000