Item ID |
Item Name |
Quantity |
Price |
Total |
Drinks |
00001326 |
COCO CAFE LATTE |
1 |
22.000 |
22.000 |
00001260 |
KARACOCO COCONUT WATER 12 X 1 L / PCS |
5 |
25.000 |
125.000 |
00001259 |
KARACOCO COCONUT WATER 12 X 330 ML / PCS |
18 |
8.500 |
153.000 |
00000137 |
LE MINERALE 330 ML @ 24/CARTON |
3 |
10.000 |
30.000 |
Total Drinks |
27 |
|
325.600 |
Food |
00001331 |
BAGELAN MANIS |
5 |
10.000 |
50.000 |
00001352 |
COCO BREAD LOAF ISI 10 SLICE |
1 |
30.000 |
30.000 |
00001427 |
COCO KLEPON CAKE @ KARA ISLAND |
1 |
25.000 |
25.000 |
00001237 |
COCO PANDAN CAKE @ KARA ISLAND NEW |
2 |
25.000 |
50.000 |
Total Food |
9 |
|
130.000 |
Ice Cream |
00001141 |
ALL ABOUT COCONUT @KARA ISLAND |
7 |
35.000 |
245.000 |
00001143 |
CHOCO CRUNCHY @KARA ISLAND |
3 |
35.000 |
105.000 |
00001162 |
COCO MIX ICE CREAM (5 OZ) @ KARA ISLAND |
2 |
30.000 |
60.000 |
00001163 |
MINI COCO MIX ICE CREAM @ KARA ISLAND |
6 |
23.000 |
138.000 |
00001153 |
SIGNATURE COCO ICE CREAM CONE @KARA ISLAND |
3 |
30.000 |
90.000 |
00001152 |
SIGNATURE COCO ICE CREAM CUP @KARA ISLAND |
1 |
30.000 |
30.000 |
00001157 |
STRAWBERRY PASSION @KARA ISLAND |
1 |
35.000 |
35.000 |
Total Ice Cream |
23 |
|
492.100 |
Smoothies |
00001167 |
COCO ADDICT @KARA ISLAND |
6 |
30.000 |
180.000 |
00001169 |
COOKIE MONSTER @ KARA ISLAND |
2 |
30.000 |
60.000 |
00001230 |
PINA COCOLADA @ KARA ISLAND |
2 |
30.000 |
60.000 |
00001173 |
PINK ME NOW @KARA ISLAND |
1 |
30.000 |
30.000 |
Total Smoothies |
11 |
|
231.000 |
TOTAL ITEM SALES |
70 |
|
1.518.000 |
|
PROMO BUNDLING |
Diskon 20% All Beverage and Dessert |
33 |
300.900 |
Diskon 20% All Cake And Bakery |
8 |
27.400 |
TOTAL PROMO BUNDLING |
328.300 |
|
DISKON MEMBER |
TOTAL DISKON MEMBER |
0 |
|
REVENUE |
Total Penjualan |
1.518.000,00 |
Total Discount Member |
0,00 |
Total Promo Bundling |
328.300,00 |
Total Pajak |
0,00 |
TOTAL REVENUE |
1.189.700,00 |
|
CASHIER |
TOTAL CASHIER |
1.144.700,00 |
|
PAYMENT |
23 |
CASH |
535.200,00 |
1 |
DEBIT BCA |
42.000,00 |
1 |
DEBIT BNI |
141.600,00 |
1 |
DEBIT MANDIRI |
24.500,00 |
16 |
DIGITAL OVO |
401.400,00 |
TOTAL PAYMENT |
1.144.700,00 |