Item ID Item Name Quantity Price Total
Drinks
00001326 COCO CAFE LATTE 2 22.000 44.000
00001327 COCO CHOCO LATTE 2 22.000 44.000
00001260 KARACOCO COCONUT WATER 12 X 1 L / PCS 2 25.000 50.000
00001259 KARACOCO COCONUT WATER 12 X 330 ML / PCS 33 8.500 280.500
00000137 LE MINERALE 330 ML @ 24/CARTON 7 10.000 70.000
Total Drinks 46 479.700
Food
00001331 BAGELAN MANIS 3 10.000 30.000
00001423 CHEESE CAKE IN BOX 2 40.000 80.000
00001352 COCO BREAD LOAF ISI 10 SLICE 1 30.000 30.000
00001235 COCO CHOCOLATE CAKE @KARA ISLAND 1 25.000 25.000
00001427 COCO KLEPON CAKE @ KARA ISLAND 2 25.000 50.000
00001233 COCO NOUGAT CAKE SLICE @KARA ISLAND 3 25.000 75.000
00001240 COCO ORIGINAL COOKIES [STARTER PACK MINI] @ KARA ISLAND 1 10.000 10.000
00001107 COCONUT LAYER CAKE 1 30.000 30.000
Total Food 14 270.000
Ice Cream
00001141 ALL ABOUT COCONUT @KARA ISLAND 5 35.000 175.000
00001143 CHOCO CRUNCHY @KARA ISLAND 2 35.000 70.000
00001163 MINI COCO MIX ICE CREAM @ KARA ISLAND 2 23.000 46.000
00001153 SIGNATURE COCO ICE CREAM CONE @KARA ISLAND 4 30.000 120.000
00001152 SIGNATURE COCO ICE CREAM CUP @KARA ISLAND 3 30.000 90.000
00001158 SOFT SERVE CHOCOLATE CONE (150 GRAM) 2 30.000 60.000
00001157 STRAWBERRY PASSION @KARA ISLAND 8 35.000 280.000
Total Ice Cream 26 588.700
Juice
00001228 GLOWING IN RED @ KARA ISLAND 2 25.000 50.000
Total Juice 2 40.000
Misc.
00000111 KARA - MINYAK GORENG KELAPA 2 L 2 55.000 110.000
00000387 SANTAN KARA 200ML @10/CTN 1 8.500 8.500
Total Misc. 3 118.500
Smoothies
00001167 COCO ADDICT @KARA ISLAND 4 30.000 120.000
00001230 PINA COCOLADA @ KARA ISLAND 2 30.000 60.000
00001173 PINK ME NOW @KARA ISLAND 1 30.000 30.000
Total Smoothies 7 147.000
TOTAL ITEM SALES 98 2.038.000
 
PROMO BUNDLING
Diskon 20% All Beverage and Dessert 30 288.900
Diskon 20% All Cake And Bakery 16 76.800
TOTAL PROMO BUNDLING 365.700
 
DISKON MEMBER
TOTAL DISKON MEMBER 0
 
REVENUE
Total Penjualan 2.038.000,00
Total Discount Member 0,00
Total Promo Bundling 365.700,00
Total Pajak 0,00
TOTAL REVENUE 1.672.300,00
 
CASHIER
TOTAL CASHIER 1.643.900,00
 
PAYMENT
35 CASH 665.200,00
5 DEBIT BCA 269.500,00
2 DEBIT BNI 149.000,00
17 DIGITAL OVO 560.200,00
TOTAL PAYMENT 1.643.900,00