| Item ID | Item Name | Quantity | Price | Total | |
|---|---|---|---|---|---|
| 00001160 | SOFT SERVE CHOCOLATE MINI CONE | 1 | 23.000 | 23.000 | |
| Total | 1 | 23.000 | Drinks | ||
| 00001260 | KARACOCO COCONUT WATER 12 X 1 L / PCS | 2 | 25.000 | 50.000 | |
| 00001259 | KARACOCO COCONUT WATER 12 X 330 ML / PCS | 11 | 8.500 | 93.500 | |
| 00000137 | LE MINERALE 330 ML @ 24/CARTON | 2 | 10.000 | 20.000 | |
| Total Drinks | 15 | 163.500 | Food | ||
| 00001331 | BAGELAN MANIS | 4 | 10.000 | 40.000 | |
| 00001233 | COCO NOUGAT CAKE SLICE @KARA ISLAND | 1 | 25.000 | 25.000 | |
| 00001240 | COCO ORIGINAL COOKIES [STARTER PACK MINI] @ KARA ISLAND | 2 | 10.000 | 20.000 | |
| 00001237 | COCO PANDAN CAKE @ KARA ISLAND NEW | 2 | 25.000 | 50.000 | |
| Total Food | 9 | 135.000 | Ice Cream | ||
| 00001141 | ALL ABOUT COCONUT @KARA ISLAND | 2 | 35.000 | 70.000 | |
| 00001143 | CHOCO CRUNCHY @KARA ISLAND | 2 | 35.000 | 70.000 | |
| 00001155 | MINI COCO STRAWBERRY ICE CREAM @KARA ISLAND | 2 | 23.000 | 46.000 | |
| 00001153 | SIGNATURE COCO ICE CREAM CONE @KARA ISLAND | 2 | 30.000 | 60.000 | |
| 00001152 | SIGNATURE COCO ICE CREAM CUP @KARA ISLAND | 3 | 30.000 | 90.000 | |
| Total Ice Cream | 11 | 336.000 | Juice | ||
| 00001228 | GLOWING IN RED @ KARA ISLAND | 2 | 25.000 | 50.000 | |
| Total Juice | 2 | 50.000 | Smoothies | ||
| 00001167 | COCO ADDICT @KARA ISLAND | 3 | 30.000 | 90.000 | |
| Total Smoothies | 3 | 90.000 | |||
| TOTAL ITEM SALES | 41 | 797.500 | |||
| PROMO BUNDLING | |||||
| TOTAL PROMO BUNDLING | 0 | ||||
| DISKON MEMBER | |||||
| General Diskon 30% All Item | 5 | 83.400 | |||
| Sambu Group 20% | 2 | 6.000 | |||
| TOTAL DISKON MEMBER | 89.400 | ||||
| REVENUE | |||||
| Total Penjualan | 797.500,00 | ||||
| Total Discount Member | 89.400,00 | ||||
| Total Promo Bundling | 0,00 | ||||
| Total Pajak | 0,00 | ||||
| TOTAL REVENUE | 708.100,00 | ||||
| CASHIER | |||||
| TOTAL CASHIER | 632.100,00 | ||||
| PAYMENT | |||||
| 9 | CASH | 190.600,00 | |||
| 2 | DEBIT BCA | 190.500,00 | |||
| 10 | DIGITAL OVO | 251.000,00 | |||
| TOTAL PAYMENT | 632.100,00 | ||||