| Item ID | Item Name | Quantity | Price | Total | Drinks |
|---|---|---|---|---|---|
| 00001260 | KARACOCO COCONUT WATER 12 X 1 L / PCS | 1 | 25.000 | 25.000 | |
| 00001259 | KARACOCO COCONUT WATER 12 X 330 ML / PCS | 17 | 8.500 | 144.500 | |
| Total Drinks | 18 | 169.500 | Ice Cream | ||
| 00001141 | ALL ABOUT COCONUT @KARA ISLAND | 2 | 35.000 | 70.000 | |
| 00001156 | TROPICAL ISLAND @KARA ISLAND | 1 | 35.000 | 35.000 | |
| Total Ice Cream | 3 | 73.500 | |||
| TOTAL ITEM SALES | 21 | 274.500 | |||
| PROMO BUNDLING | |||||
| Diskon 20% All Beverage and Dessert | 3 | 31.500 | |||
| TOTAL PROMO BUNDLING | 31.500 | ||||
| DISKON MEMBER | |||||
| TOTAL DISKON MEMBER | 0 | ||||
| REVENUE | |||||
| Total Penjualan | 274.500,00 | ||||
| Total Discount Member | 0,00 | ||||
| Total Promo Bundling | 31.500,00 | ||||
| Total Pajak | 0,00 | ||||
| TOTAL REVENUE | 243.000,00 | ||||
| CASHIER | |||||
| TOTAL CASHIER | 243.000,00 | ||||
| PAYMENT | |||||
| 5 | CASH | 118.000,00 | |||
| 1 | DEBIT BCA | 17.000,00 | |||
| 5 | DIGITAL OVO | 108.000,00 | |||
| TOTAL PAYMENT | 243.000,00 | ||||