| ID Transaction | Transaction Date | Item ID | Item Name | Outlet | Payment | Payment Atch | Payment Number | Provider | Category Name | Promo Code | Promo Name | Quantity | Unit Price | Pembelian | Discount | Discount Abbr | Dasar Pengenaan Pajak | Total Pajak | Sub Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 022020150157 | 06-02-2020 |
00001259 | KARACOCO COCONUT WATER 12 X 330 ML @ KARA ISLAND |
DIGITAL | 0 | OVO | Drinks |
1,00 | 8.500,00 | 8.500,00 | 0,00 | 0,00 | 8.500,00 | 850,00 | 9.350,00 | ||||
| 022020150156 | 06-02-2020 |
00001259 | KARACOCO COCONUT WATER 12 X 330 ML @ KARA ISLAND |
CASH | 0 | Drinks |
1,00 | 8.500,00 | 8.500,00 | 0,00 | 0,00 | 8.500,00 | 850,00 | 9.350,00 | |||||
| 022020150155 | 06-02-2020 |
00001152 | SIGNATURE COCO ICE CREAM CUP @KARA ISLAND |
CASH | 0 | Ice Cream |
1,00 | 30.000,00 | 42.000,00 | 0,00 | 0,00 | 30.000,00 | 3.000,00 | 33.000,00 | |||||
| 022020150155 | 06-02-2020 |
00001159 | SOFT SERVE CHOCOLATE CUP (5 OZ) |
CASH | 0 | Ice Cream |
1,00 | 30.000,00 | 42.000,00 | 0,00 | 0,00 | 30.000,00 | 3.000,00 | 33.000,00 | |||||
| 022020150155 | 06-02-2020 |
00001327 | COCO CHOCO LATTE |
CASH | 0 | Drinks |
1,00 | 22.000,00 | 42.000,00 | 0,00 | 0,00 | 22.000,00 | 2.200,00 | 24.200,00 | |||||
| 99.000,00 | 9.900,00 | 108.900,00 |