Item ID |
Item Name |
Quantity |
Price |
Total |
|
00001141 |
ALL ABOUT COCONUT @KARA ISLAND |
4 |
35.000 |
140.000 |
00001142 |
CHOCO BOMB @KARA ISLAND |
3 |
35.000 |
105.000 |
00001143 |
CHOCO CRUNCHY @KARA ISLAND |
2 |
35.000 |
70.000 |
00001235 |
COCO CHOCOLATE CAKE @KARA ISLAND |
1 |
25.000 |
25.000 |
00001246 |
COCO CHOCOLATE COOKIES [STARTER PACK MINI] |
1 |
10.000 |
10.000 |
00001240 |
COCO ORIGINAL COOKIES [STATER PACK MINI] @ KARA ISLAND |
1 |
10.000 |
10.000 |
00001243 |
COCO SUGAR COOKIES [STARTER PACK MINI] |
1 |
10.000 |
10.000 |
00001101 |
COCONUT BREAD LOAF ISI 7 SLICE |
1 |
30.000 |
30.000 |
00001109 |
COCONUT PANDAN CHIFFON CAKE |
1 |
25.000 |
25.000 |
00001228 |
GLOWING IN RED @ KARA ISLAND |
1 |
25.000 |
25.000 |
00001045 |
KARACOCO COCONUT WATER 12 X 1 L |
2 |
25.000 |
50.000 |
00001044 |
KARACOCO COCONUT WATER 12 X 330 ML |
108 |
8.500 |
918.000 |
00001155 |
MINI COCO STRAWBERRY ICE CREAM @KARA ISLAND |
1 |
23.000 |
23.000 |
00001152 |
SIGNATURE COCO ICE CREAM CUP @KARA ISLAND |
1 |
30.000 |
30.000 |
00001159 |
SOFT SERVE CHOCOLATE CUP (5 OZ) |
1 |
30.000 |
30.000 |
00001160 |
SOFT SERVE CHOCOLATE MINI CONE |
3 |
23.000 |
69.000 |
00001161 |
SOFT SERVE MIX CHOCOLATE CONE (150 GRAM) |
1 |
30.000 |
30.000 |
00001162 |
SOFT SERVE MIX CHOCOLATE CUP (5 OZ) |
1 |
30.000 |
30.000 |
00001157 |
STRAWBERRY PASSION @KARA ISLAND |
1 |
35.000 |
35.000 |
00001156 |
TROPICAL ISLAND @KARA ISLAND |
2 |
35.000 |
70.000 |
Total |
137 |
|
1.645.500 |
Misc. |
00000110 |
KARA - MINYAK GORENG KELAPA 1 L |
2 |
30.000 |
60.000 |
Total Misc. |
2 |
|
60.000 |
TOTAL ITEM SALES |
139 |
|
1.795.000 |
|
PROMO BUNDLING |
Coco Breadloaf Save 30% |
1 |
9.100 |
Everyday is TwoDay |
4 |
80.400 |
TOTAL PROMO BUNDLING |
89.500 |
|
DISKON MEMBER |
Diskon 25% Member Rockstar Gym |
5 |
32.250 |
Sambu Group 20% |
1 |
39.180 |
TOTAL DISKON MEMBER |
71.430 |
|
REVENUE |
Total Penjualan |
1.795.000,00 |
Total Discount Member |
71.430,00 |
Total Promo Bundling |
89.500,00 |
Total Pajak |
0,00 |
TOTAL REVENUE |
1.634.070,00 |
|
CASHIER |
TOTAL CASHIER |
1.634.070,00 |
|
PAYMENT |
12 |
CASH |
772.150,00 |
3 |
DEBIT BCA |
405.800,00 |
7 |
DIGITAL OVO |
456.120,00 |
TOTAL PAYMENT |
1.634.070,00 |