Item ID | Item Name | Quantity | Price | Total | Drinks |
---|---|---|---|---|---|
00001327 | COCO CHOCO LATTE | 1 | 22.000 | 22.000 | |
00001259 | KARACOCO COCONUT WATER 12 X 330 ML / PCS | 8 | 8.500 | 68.000 | |
Total Drinks | 9 | 90.000 | |||
TOTAL ITEM SALES | 9 | 90.000 | |||
PROMO BUNDLING | |||||
TOTAL PROMO BUNDLING | 0 | ||||
DISKON MEMBER | |||||
TOTAL DISKON MEMBER | 0 | ||||
REVENUE | |||||
Total Penjualan | 90.000,00 | ||||
Total Discount Member | 0,00 | ||||
Total Promo Bundling | 0,00 | ||||
Total Pajak | 0,00 | ||||
TOTAL REVENUE | 90.000,00 | ||||
CASHIER | |||||
TOTAL CASHIER | 90.000,00 | ||||
PAYMENT | |||||
3 | CASH | 81.500,00 | |||
1 | DIGITAL OVO | 8.500,00 | |||
TOTAL PAYMENT | 90.000,00 |