| Item ID | Item Name | Quantity | Price | Total | Drinks |
|---|---|---|---|---|---|
| 00001326 | COCO CAFE LATTE | 1 | 22.000 | 22.000 | |
| 00001327 | COCO CHOCO LATTE | 1 | 22.000 | 22.000 | |
| 00001260 | KARACOCO COCONUT WATER 12 X 1 L / PCS | 1 | 25.000 | 25.000 | |
| 00001259 | KARACOCO COCONUT WATER 12 X 330 ML / PCS | 8 | 8.500 | 68.000 | |
| 00000137 | LE MINERALE 330 ML @ 24/CARTON | 9 | 10.000 | 90.000 | |
| Total Drinks | 20 | 227.000 | Food | ||
| 00001331 | BAGELAN MANIS | 1 | 10.000 | 10.000 | |
| 00001423 | CHEESE CAKE IN BOX | 1 | 40.000 | 40.000 | |
| 00001352 | COCO BREAD LOAF ISI 10 SLICE | 1 | 30.000 | 30.000 | |
| 00001246 | COCO CHOCOLATE COOKIES [STARTER PACK MINI] @KARA ISLAND | 1 | 10.000 | 10.000 | |
| 00001427 | COCO KLEPON CAKE @ KARA ISLAND | 1 | 25.000 | 25.000 | |
| 00001243 | COCO SUGAR COOKIES [STARTER PACK MINI] @KARA ISLAND | 1 | 10.000 | 10.000 | |
| 00001107 | COCONUT LAYER CAKE | 3 | 30.000 | 90.000 | |
| Total Food | 9 | 215.000 | Ice Cream | ||
| 00001141 | ALL ABOUT COCONUT @KARA ISLAND | 8 | 35.000 | 280.000 | |
| 00001151 | MINI SIGNATURE COCO ICE CREAM @KARA ISLAND | 1 | 23.000 | 23.000 | |
| 00001152 | SIGNATURE COCO ICE CREAM CUP @KARA ISLAND | 3 | 30.000 | 90.000 | |
| 00001159 | SOFT SERVE CHOCOLATE CUP (5 OZ) | 2 | 30.000 | 60.000 | |
| 00001157 | STRAWBERRY PASSION @KARA ISLAND | 1 | 35.000 | 35.000 | |
| Total Ice Cream | 15 | 488.000 | Misc. | ||
| 00000111 | KARA - MINYAK GORENG KELAPA 2 L | 1 | 55.000 | 55.000 | |
| Total Misc. | 1 | 55.000 | Smoothies | ||
| 00001230 | PINA COCOLADA @ KARA ISLAND | 1 | 30.000 | 30.000 | |
| 00001173 | PINK ME NOW @KARA ISLAND | 1 | 30.000 | 30.000 | |
| Total Smoothies | 2 | 60.000 | |||
| TOTAL ITEM SALES | 47 | 1.045.000 | |||
| PROMO BUNDLING | |||||
| TOTAL PROMO BUNDLING | 0 | ||||
| DISKON MEMBER | |||||
| TOTAL DISKON MEMBER | 0 | ||||
| REVENUE | |||||
| Total Penjualan | 1.045.000,00 | ||||
| Total Discount Member | 0,00 | ||||
| Total Promo Bundling | 0,00 | ||||
| Total Pajak | 0,00 | ||||
| TOTAL REVENUE | 1.045.000,00 | ||||
| CASHIER | |||||
| TOTAL CASHIER | 1.026.000,00 | ||||
| PAYMENT | |||||
| 20 | CASH | 657.000,00 | |||
| 2 | CREDIT VISA | 160.000,00 | |||
| 1 | DEBIT BCA | 25.000,00 | |||
| 6 | DIGITAL OVO | 184.000,00 | |||
| TOTAL PAYMENT | 1.026.000,00 | ||||