| Item ID | Item Name | Quantity | Price | Total | Drinks |
|---|---|---|---|---|---|
| 00001259 | KARACOCO COCONUT WATER 12 X 330 ML / PCS | 3 | 8.500 | 25.500 | |
| 00000137 | LE MINERALE 330 ML @ 24/CARTON | 1 | 10.000 | 10.000 | |
| Total Drinks | 4 | 35.500 | Food | ||
| 00001331 | BAGELAN MANIS | 1 | 10.000 | 10.000 | |
| 00001107 | COCONUT LAYER CAKE | 1 | 30.000 | 30.000 | |
| Total Food | 2 | 32.000 | Smoothies | ||
| 00001173 | PINK ME NOW @KARA ISLAND | 2 | 30.000 | 60.000 | |
| Total Smoothies | 2 | 42.000 | |||
| TOTAL ITEM SALES | 8 | 135.500 | |||
| PROMO BUNDLING | |||||
| Diskon 20% All Beverage and Dessert | 2 | 18.000 | |||
| Diskon 20% All Cake And Bakery | 2 | 8.000 | |||
| TOTAL PROMO BUNDLING | 26.000 | ||||
| DISKON MEMBER | |||||
| TOTAL DISKON MEMBER | 0 | ||||
| REVENUE | |||||
| Total Penjualan | 135.500,00 | ||||
| Total Discount Member | 0,00 | ||||
| Total Promo Bundling | 26.000,00 | ||||
| Total Pajak | 0,00 | ||||
| TOTAL REVENUE | 109.500,00 | ||||
| CASHIER | |||||
| TOTAL CASHIER | 109.500,00 | ||||
| PAYMENT | |||||
| 3 | CASH | 48.000,00 | |||
| 1 | DEBIT BCA | 24.000,00 | |||
| 2 | DIGITAL OVO | 37.500,00 | |||
| TOTAL PAYMENT | 109.500,00 | ||||