| Item ID | Item Name | Quantity | Price | Total | Drinks |
|---|---|---|---|---|---|
| 00001259 | KARACOCO COCONUT WATER 12 X 330 ML @ KARA ISLAND | 8 | 8.500 | 68.000 | |
| Total Drinks | 8 | 68.000 | Ice Cream | ||
| 00001141 | ALL ABOUT COCONUT @KARA ISLAND | 1 | 35.000 | 35.000 | |
| 00001143 | CHOCO CRUNCHY @KARA ISLAND | 1 | 35.000 | 35.000 | |
| 00001152 | SIGNATURE COCO ICE CREAM CUP @KARA ISLAND | 1 | 30.000 | 30.000 | |
| Total Ice Cream | 3 | 70.000 | Smoothies | ||
| 00001167 | COCO ADDICT @KARA ISLAND | 1 | 30.000 | 30.000 | |
| Total Smoothies | 1 | 21.000 | |||
| TOTAL ITEM SALES | 12 | 198.000 | |||
| PROMO BUNDLING | |||||
| Diskon 20% All Beverage and Dessert | 4 | 39.000 | |||
| TOTAL PROMO BUNDLING | 39.000 | ||||
| DISKON MEMBER | |||||
| TOTAL DISKON MEMBER | 0 | ||||
| REVENUE | |||||
| Total Penjualan | 198.000,00 | ||||
| Total Discount Member | 0,00 | ||||
| Total Promo Bundling | 39.000,00 | ||||
| Total Pajak | 0,00 | ||||
| TOTAL REVENUE | 159.000,00 | ||||
| CASHIER | |||||
| TOTAL CASHIER | 159.000,00 | ||||
| PAYMENT | |||||
| 3 | CASH | 92.500,00 | |||
| 1 | CREDIT BCA | 21.000,00 | |||
| 2 | DIGITAL OVO | 45.500,00 | |||
| TOTAL PAYMENT | 159.000,00 | ||||