| Item ID | Item Name | Quantity | Price | Total | Drinks |
|---|---|---|---|---|---|
| 00001326 | COCO CAFE LATTE | 1 | 22.000 | 22.000 | |
| 00001327 | COCO CHOCO LATTE | 2 | 22.000 | 44.000 | |
| 00001328 | COCO MATCHA LATTE | 1 | 25.000 | 25.000 | |
| 00001260 | KARACOCO COCONUT WATER 12 X 1 L @ KARA ISLAND | 3 | 25.000 | 75.000 | |
| 00001259 | KARACOCO COCONUT WATER 12 X 330 ML @ KARA ISLAND | 3 | 8.500 | 25.500 | |
| Total Drinks | 10 | 191.500 | Ice Cream | ||
| 00001154 | MINI COCO CHOCO ICE CREAM @KARA ISLAND | 8 | 23.000 | 184.000 | |
| Total Ice Cream | 8 | 184.000 | Smoothies | ||
| 00001167 | COCO ADDICT @KARA ISLAND | 1 | 30.000 | 30.000 | |
| Total Smoothies | 1 | 30.000 | |||
| TOTAL ITEM SALES | 19 | 405.500 | |||
| PROMO BUNDLING | |||||
| TOTAL PROMO BUNDLING | 0 | ||||
| DISKON MEMBER | |||||
| General Diskon 30% All Item | 1 | 7.500 | |||
| TOTAL DISKON MEMBER | 7.500 | ||||
| REVENUE | |||||
| Total Penjualan | 405.500,00 | ||||
| Total Discount Member | 7.500,00 | ||||
| Total Promo Bundling | 0,00 | ||||
| Total Pajak | 0,00 | ||||
| TOTAL REVENUE | 398.000,00 | ||||
| CASHIER | |||||
| TOTAL CASHIER | 389.500,00 | ||||
| PAYMENT | |||||
| 6 | CASH | 139.000,00 | |||
| 7 | DIGITAL OVO | 250.500,00 | |||
| TOTAL PAYMENT | 389.500,00 | ||||