19 Rian

Order type Sales No. Receipt No.
Sales time Customer Sale product

销售单 XS253588 2024-01-19 13IDM2-T41B-PEL【Aice Chocolate Strike Cup
销售单 XS253781 2024-01-19 00IDM2-TI4Q-SAM【AICE Chocolate Crispy Stic
销售单 XS253782 2024-01-19 00IDM2-T3VS-APT【AICE Chocolate Crispy Stic
销售单 XS253776 2024-01-19 00IDM1-TBPW-HID【Aice Sundae Chocolate 100m
销售单 XS253783 2024-01-19 00IDM1-T001-ANC【Aice Mochi Vanilla Stick 3
销售单 XS253769 2024-01-19 00GAN-MTI-TOSMA【AICE Chocolate Crispy Stic
销售单 XS253779 2024-01-19 00IDM2-TVZ4-GRA【Aice Mochi Vanilla Stick 3
Qty 1963
Amount 6673067.71
Paid 4837027.51
Unpaid 1836040.2
Qty Amount Pre-Tax Gross rate Paid Account
232 989,387.84 891,340.396 12.2% 989,387.84 GAN-Indomaret
258 1,076,896.91 970,177.396 11.7% 1,076,896.91 GAN-Indomaret
110 277,598.12 250,088.396 13.8% 277,598.12 GAN-Indomaret
170 827,522.76 745,516.00 12.3% 827,522.76 GAN-Indomaret
323 1,267,287.28 1,141,700.25212.5% 1,267,287.28 GAN-Indomaret
770 1,836,040.20 1,836,040.20 27.1% 0.00
100 398,334.60 358,860.00 11.7% 398,334.60 GAN-Indomaret
Unpaid Seller Creator Sales Dept Receiver Mob
0.00 MM-Andrian MM-Andrian GAN-MM Sharing
0.00 MM-Andrian Asset-Sri RahGAN-MM IDNA20183136708990617287 (
0.00 MM-Andrian Asset-Sri RahGAN-MM 083898916900
0.00 MM-Andrian Asset-Sri RahGAN-MM
1,836,040.20 MM-Andrian Asset-Sri RahGAN-MM IDNR201940119085731430050
Address Express Info Express No. Other receivaKurir Bons OA
PELABUHAN TANJUNG PRIOK 0
JL. SAMUDERA RAYA No. 21 KEL. TANJUNG P0
APARTEMEN SHERWOOD RESIDENCEJL.KELAPA N0
JL. HIDUP BARU 3 BLOK E NO. 7-8 PADEMAN0
Jl. Ancol Barat 1 No 9-10 Kelurahan Anc0
Jl. Ancol Beach City Kec. Pademangan Ja0
RUKO INKOPOL BLOK B 10-11 JL.RAYA BEKAS0
Satu Lagi 赔偿 Kompensasi
Remark
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sum of Qty
Name Total BOX KELUAR
Aice 3 in 1 Colors 95g 12pcs 60 12 5
Aice Choco Meets Oats 60g 25 25 1
Aice Chocolate Almond Crispy 90ml 90 30 3
AICE Chocolate Crispy Stick 60g 180 30 6
Aice Chocolate Strike Cup 140ml 40 20 2
Aice Coffee Crispy 45gr 80 40 2
Aice Cookies Cup 85gr 48 16 3
Aice Durian Stick 65ml 40 40 1
Aice Es Jeruk 60g 100 50 2
Aice Fruizzy GrapeStick 70ml 100 50 2
Aice Histeria Peach Stick 70ml 120 24 5
Aice Histeria Stick 70ml 120 24 5
Aice Mango Less Sugar Low Fat 65gr 30 30 1
Aice Mango slush Stick 65gr 60 30 2
Aice Milk Tea Boba Stick 70ml 30 30 1
Aice Mochi Chocolate 45ml 160 40 4
Aice Mochi Durian 45ml 40 40 1
Aice Mochi Vanilla Stick 30gr 160 40 4
Aice Semangka Stick 65gr 100 50 2
Aice Strawberry Crispy Stick 55gr 160 40 4
Aice Sundae Chocolate 100ml (12pcs) 60 12 5
Aice Sweet Corn Stick 52gr 80 40 2
Aice Taro Crispy 50ml 80 40 2
Grand Total 1963 65
Sales No. Receipt No. Sales time Customer Name Code
XS253588 2024-01-19 13IDM2-T41B-PELAice ChocolatA046
XS253588 2024-01-19 13IDM2-T41B-PELAICE ChocolatA012
XS253588 2024-01-19 13IDM2-T41B-PELAice Mochi ChA008
XS253588 2024-01-19 13IDM2-T41B-PELAice Sundae CA054
XS253588 2024-01-19 13IDM2-T41B-PELAice 3 in 1 Colors 95g 12p
XS253588 2024-01-19 13IDM2-T41B-PELAice ChocolatA023
XS253588 2024-01-19 13IDM2-T41B-PELAice StrawberA009
XS253588 2024-01-19 13IDM2-T41B-PELAice Histeria Peach Stick
XS253588 2024-01-19 13IDM2-T41B-PELAice HisteriaA051
XS253781 2024-01-19 00IDM2-TI4Q-SAMAICE ChocolatA012
XS253781 2024-01-19 00IDM2-TI4Q-SAMAice Mochi VaA002
XS253781 2024-01-19 00IDM2-TI4Q-SAMAice Mochi ChA008
XS253781 2024-01-19 00IDM2-TI4Q-SAMAice Sundae CA054
XS253781 2024-01-19 00IDM2-TI4Q-SAMAice 3 in 1 Colors 95g 12p
XS253781 2024-01-19 00IDM2-TI4Q-SAMAice Cookies A025
XS253781 2024-01-19 00IDM2-TI4Q-SAMAice HisteriaA051
XS253781 2024-01-19 00IDM2-TI4Q-SAMAice Histeria Peach Stick
XS253781 2024-01-19 00IDM2-TI4Q-SAMAice ChocolatA023
XS253781 2024-01-19 00IDM2-TI4Q-SAMAice Milk TeaA039
XS253782 2024-01-19 00IDM2-T3VS-APTAICE ChocolatA012
XS253782 2024-01-19 00IDM2-T3VS-APTAice Mochi VaA002
XS253782 2024-01-19 00IDM2-T3VS-APTAice Mochi ChA008
XS253776 2024-01-19 00IDM1-TBPW-HIDAice Sundae CA054
XS253776 2024-01-19 00IDM1-TBPW-HIDAice 3 in 1 Colors 95g 12p
XS253776 2024-01-19 00IDM1-TBPW-HIDAice Cookies A025
XS253776 2024-01-19 00IDM1-TBPW-HIDAice HisteriaA051
XS253776 2024-01-19 00IDM1-TBPW-HIDAice Histeria Peach Stick
XS253776 2024-01-19 00IDM1-TBPW-HIDAice ChocolatA023
XS253776 2024-01-19 00IDM1-TBPW-HIDAice StrawberA009
XS253783 2024-01-19 00IDM1-T001-ANCAice Mochi VaA002
XS253783 2024-01-19 00IDM1-T001-ANCAice Mango LeA027
XS253783 2024-01-19 00IDM1-T001-ANCAice Mochi DuA013
XS253783 2024-01-19 00IDM1-T001-ANCAice Mochi ChA008
XS253783 2024-01-19 00IDM1-T001-ANCAice Sundae CA054
XS253783 2024-01-19 00IDM1-T001-ANCAice 3 in 1 Colors 95g 12p
XS253783 2024-01-19 00IDM1-T001-ANCAice Cookies A025
XS253783 2024-01-19 00IDM1-T001-ANCAice Durian SA042
XS253783 2024-01-19 00IDM1-T001-ANCAice Histeria Peach Stick
XS253783 2024-01-19 00IDM1-T001-ANCAice Choco MeA047
XS253783 2024-01-19 00IDM1-T001-ANCAice ChocolatA046
XS253783 2024-01-19 00IDM1-T001-ANCAice HisteriaA051
XS253769 2024-01-19 00GAN-MTI-TOSMAAICE ChocolatA012
XS253769 2024-01-19 00GAN-MTI-TOSMAAice SemangkaA007
XS253769 2024-01-19 00GAN-MTI-TOSMAAice StrawberA009
XS253769 2024-01-19 00GAN-MTI-TOSMAAice Sweet CoA001
XS253769 2024-01-19 00GAN-MTI-TOSMAAice Taro CriA018
XS253769 2024-01-19 00GAN-MTI-TOSMAAice Coffee CA015
XS253769 2024-01-19 00GAN-MTI-TOSMAAice Fruizzy GrapeStick 70
XS253769 2024-01-19 00GAN-MTI-TOSMAAice Mango slA024
XS253769 2024-01-19 00GAN-MTI-TOSMAAice Es JerukA034
XS253779 2024-01-19 00IDM2-TVZ4-GRAAice Mochi VaA002
XS253779 2024-01-19 00IDM2-TVZ4-GRAAice 3 in 1 Colors 95g 12p
XS253779 2024-01-19 00IDM2-TVZ4-GRAAice Histeria Peach Stick
XS253779 2024-01-19 00IDM2-TVZ4-GRAAice HisteriaA051
Qty 1963
Amount 6193722.65
Gift 0
Gift Amount 0
Out Qty 0
Out Qty Amoun 0
Out Qty 1963

Out Qty Amoun 6193722.65
In Qty 0
In Qty Amount 0
Returned good 0
Returned good 0
Specs Unit OG price Price Tax rate (%) Tax inclusive
140ml*20 Pcs 8,000.00 6,243.24 11 6,929.9964
60g*30 Pcs 4,000.00 3,457.00 11 3,837.27
45ml*40 Pcs 2,312.50 1,863.06 11 2,067.9966
100ml*12 Pcs 4,041.67 3,700.00 11 4,107.00
95g*12 Pcs 5,592.59 4,801.00 11 5,329.11
90ml*30 Pcs 6,800.00 5,455.00 11 6,055.05
55gr*40 Pcs 2,750.00 2,329.73 11 2,586.0003
70ml*24 Pcs 0.00 4,779.00 11 5,304.69
70ml*24 Pcs 7,083.33 4,779.00 11 5,304.69
60g*30 Pcs 4,000.00 3,457.00 11 3,837.27
30g*40 Pcs 2,312.50 1,796.40 11 1,994.004
45ml*40 Pcs 2,312.50 1,863.06 11 2,067.9966
100ml*12 Pcs 4,041.67 3,700.00 11 4,107.00
95g*12 Pcs 5,592.59 4,801.00 11 5,329.11
85g*16 Pcs 9,000.00 7,054.55 11 7,830.5505
70ml*24 Pcs 7,083.33 4,779.00 11 5,304.69
70ml*24 Pcs 0.00 4,779.00 11 5,304.69
90ml*30 Pcs 6,800.00 5,455.00 11 6,055.05
70ml*30 Pcs 4,800.00 3,738.74 11 4,150.0014
60g*30 Pcs 4,000.00 3,457.00 11 3,837.27
30g*40 Pcs 2,312.50 1,796.40 11 1,994.004
45ml*40 Pcs 2,312.50 1,863.06 11 2,067.9966
100ml*12 Pcs 4,041.67 3,700.00 11 4,107.00
95g*12 Pcs 5,592.59 4,801.00 11 5,329.11
85g*16 Pcs 9,000.00 7,054.55 11 7,830.5505
70ml*24 Pcs 7,083.33 4,779.00 11 5,304.69
70ml*24 Pcs 0.00 4,779.00 11 5,304.69
90ml*30 Pcs 6,800.00 5,455.00 11 6,055.05
55gr*40 Pcs 2,750.00 2,329.73 11 2,586.0003
30g*40 Pcs 2,312.50 1,796.40 11 1,994.004
65g*30 Pcs 4,000.00 3,377.27 11 3,748.7697
45ml*40 Pcs 2,312.50 1,863.06 11 2,067.9966
45ml*40 Pcs 2,312.50 1,863.06 11 2,067.9966
100ml*12 Pcs 4,041.67 3,700.00 11 4,107.00
95g*12 Pcs 5,592.59 4,801.00 11 5,329.11
85g*16 Pcs 9,000.00 7,054.55 11 7,830.5505
65ml*40 Pcs 3,475.00 3,254.55 11 3,612.5505
70ml*24 Pcs 0.00 4,779.00 11 5,304.69
60g*25 Pcs 6,400.00 4,806.31 11 5,335.0041
140ml*20 Pcs 8,000.00 6,243.24 11 6,929.9964
70ml*24 Pcs 7,083.33 4,779.00 11 5,304.69
60g*30 Pcs 4,000.00 4,000.00
65g*50 Pcs 1,550.00 1,550.00
55gr*40 Pcs 2,750.00 2,750.00
52g*40 Pcs 2,400.00 2,400.00
50ml*40 Pcs 2,412.50 2,413.00
45g*40 Pcs 2,750.00 2,750.00
70ml*50 Pcs 1,600.00 1,600.00
65g*30 Pcs 3,016.67 3,016.67
60g*50 Pcs 1,560.00 1,550.00
30g*40 Pcs 2,312.50 1,796.40 11 1,994.004
95g*12 Pcs 5,592.59 4,801.00 11 5,329.11
70ml*24 Pcs 0.00 4,779.00 11 5,304.69
70ml*24 Pcs 7,083.33 4,779.00 11 5,304.69
Disc. Qty Gift Amount Total Tax Total amount
78% 20 124,864.80 13,735.128 138,599.928
86% 30 103,710.00 11,408.10 115,118.10
81% 40 74,522.40 8,197.464 82,719.864
92% 12 44,400.00 4,884.00 49,284.00
86% 12 57,612.00 6,337.32 63,949.32
80% 30 163,650.00 18,001.50 181,651.50
85% 40 93,189.20 10,250.812 103,440.012
100% 24 114,696.00 12,616.56 127,312.56
67% 24 114,696.00 12,616.56 127,312.56
86% 30 103,710.00 11,408.10 115,118.10
78% 40 71,856.00 7,904.16 79,760.16
81% 40 74,522.40 8,197.464 82,719.864
92% 12 44,400.00 4,884.00 49,284.00
86% 12 57,612.00 6,337.32 63,949.32
78% 16 112,872.80 12,416.008 125,288.808
67% 24 114,696.00 12,616.56 127,312.56
100% 24 114,696.00 12,616.56 127,312.56
80% 30 163,650.00 18,001.50 181,651.50
78% 30 112,162.20 12,337.842 124,500.042
86% 30 103,710.00 11,408.10 115,118.10
78% 40 71,856.00 7,904.16 79,760.16
81% 40 74,522.40 8,197.464 82,719.864
92% 24 88,800.00 9,768.00 98,568.00
86% 12 57,612.00 6,337.32 63,949.32
78% 16 112,872.80 12,416.008 125,288.808
67% 24 114,696.00 12,616.56 127,312.56
100% 24 114,696.00 12,616.56 127,312.56
80% 30 163,650.00 18,001.50 181,651.50
85% 40 93,189.20 10,250.812 103,440.012
78% 40 71,856.00 7,904.16 79,760.16
84% 30 101,318.10 11,144.991 112,463.091
81% 40 74,522.40 8,197.464 82,719.864
81% 40 74,522.40 8,197.464 82,719.864
92% 12 44,400.00 4,884.00 49,284.00
86% 12 57,612.00 6,337.32 63,949.32
78% 16 112,872.80 12,416.008 125,288.808
94% 40 130,182.00 14,320.02 144,502.02
100% 24 114,696.00 12,616.56 127,312.56
75% 25 120,157.75 13,217.3525 133,375.1025
78% 20 124,864.80 13,735.128 138,599.928
67% 24 114,696.00 12,616.56 127,312.56
100% 90 360,000.00 0.00 360,000.00
100% 100 155,000.00 0.00 155,000.00
100% 80 220,000.00 0.00 220,000.00
100% 80 192,000.00 0.00 192,000.00
100% 80 193,040.00 0.00 193,040.00
100% 80 220,000.00 0.00 220,000.00
100% 100 160,000.00 0.00 160,000.00
100% 60 181,000.20 0.00 181,000.20
99% 100 155,000.00 0.00 155,000.00
78% 40 71,856.00 7,904.16 79,760.16
86% 12 57,612.00 6,337.32 63,949.32
100% 24 114,696.00 12,616.56 127,312.56
67% 24 114,696.00 12,616.56 127,312.56
Pre-Tax Out Qty Returned goodIn Qty Barcode Brand
124,864.80 20 00 Aice
103,710.00 30 00 Aice
74,522.40 40 00 Aice
44,400.00 12 00 Aice
57,612.00 12 00 Aice
163,650.00 30 00 Aice
93,189.20 40 00 Aice
114,696.00 24 00 Aice
114,696.00 24 00 Aice
103,710.00 30 00 Aice
71,856.00 40 00 Aice
74,522.40 40 00 Aice
44,400.00 12 00 Aice
57,612.00 12 00 Aice
112,872.80 16 00 Aice
114,696.00 24 00 Aice
114,696.00 24 00 Aice
163,650.00 30 00 Aice
112,162.20 30 00 Aice
103,710.00 30 00 Aice
71,856.00 40 00 Aice
74,522.40 40 00 Aice
88,800.00 24 00 Aice
57,612.00 12 00 Aice
112,872.80 16 00 Aice
114,696.00 24 00 Aice
114,696.00 24 00 Aice
163,650.00 30 00 Aice
93,189.20 40 00 Aice
71,856.00 40 00 Aice
101,318.10 30 00 Aice
74,522.40 40 00 Aice
74,522.40 40 00 Aice
44,400.00 12 00 Aice
57,612.00 12 00 Aice
112,872.80 16 00 Aice
130,182.00 40 00 Aice
114,696.00 24 00 Aice
120,157.75 25 00 Aice
124,864.80 20 00 Aice
114,696.00 24 00 Aice
360,000.00 90 00 Aice
155,000.00 100 00 Aice
220,000.00 80 00 Aice
192,000.00 80 0 0 Aice
193,040.00 80 0 0 Aice
220,000.00 80 0 0 Aice
160,000.00 100 0 0 Aice
181,000.20 60 0 0 Aice
155,000.00 100 0 0 Aice
71,856.00 40 0 0 Aice
57,612.00 12 0 0 Aice
114,696.00 24 0 0 Aice
114,696.00 24 0 0 Aice
Category Subclass Product desc Product RemarReceiver Mob
Aice Sharing
Aice Sharing
Aice Sharing
Aice Sharing
Aice Sharing
Aice Es krim vanila di padu denSharing
Aice Sharing
Aice Es krim rasa vanila denganSharing
Aice Es krim rasa vanila denganSharing
Aice IDNA20183136708990617287 (
Aice IDNA20183136708990617287 (
Aice IDNA20183136708990617287 (
Aice IDNA20183136708990617287 (
Aice IDNA20183136708990617287 (
Aice IDNA20183136708990617287 (
Aice Es krim rasa vanila denganIDNA20183136708990617287 (
Aice Es krim rasa vanila denganIDNA20183136708990617287 (
Aice Es krim vanila di padu denIDNA20183136708990617287 (
Aice Milk tea yang lezat dipatuIDNA20183136708990617287 (
Aice 083898916900
Aice 083898916900
Aice 083898916900
Aice
Aice
Aice
Aice Es krim rasa vanila dengan cokelat crispy
Aice Es krim rasa vanila dengan cokelat crispy
Aice Es krim vanila di padu dengan cokelat crispy dan but
Aice
Aice 08111500280
Aice 08111500280
Aice 08111500280
Aice 08111500280
Aice 08111500280
Aice 08111500280
Aice 08111500280
Aice 08111500280
Aice Es krim rasa vanila dengan cokelat cris08111500280
Aice Es krim rasa vanila dicampur dengan oat08111500280
Aice 08111500280
Aice IDNR201940119085731430050
Aice IDNR201940119085731430050
Aice IDNR201940119085731430050
Aice IDNR201940119085731430050
Aice IDNR201940119085731430050
Aice IDNR201940119085731430050
Aice GT Indonesia - Marketing CIDNR201940119085731430050
Aice IDNR201940119085731430050
Aice IDNR201940119085731430050
Aice 089621459166
Aice 089621459166
Address Remark Amount Seller PERF belong
PELABUHAN TANJUNG PRIOK 989,387.84 MM-Andrian Asset-Sri Rahayu
JL. SAMUDERA RAYA No. 21 K1,076,896.91 MM-Andrian Asset-Sri Rahayu
APARTEMEN SHERWOOD RESIDEN277,598.12 MM-Andrian Asset-Sri Rahayu
JL. HIDUP BARU 3 BLOK E NO827,522.76 MM-Andrian Asset-Sri Rahayu
Jl. Ancol Barat 1 No 9-10 1,267,287.28 MM-Andrian Asset-Sri Rahayu
Jl. Ancol Beach City Kec. 1,836,040.20 MM-Andrian Asset-Sri Rahayu
RUKO INKOPOL BLOK B 10-11 398,334.60 MM-Andrian Asset-Sri Rahayu

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Order type Sales No. Receipt No.

Sales time Customer Sale product

Out Qty 1963

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