| Item ID | Item Name | Quantity | Price | Total | Drinks |
|---|---|---|---|---|---|
| 00001260 | KARACOCO COCONUT WATER 12 X 1 L / PCS | 6 | 25.000 | 150.000 | |
| 00001259 | KARACOCO COCONUT WATER 12 X 330 ML / PCS | 11 | 8.500 | 93.500 | |
| 00000137 | LE MINERALE 330 ML @ 24/CARTON | 9 | 10.000 | 90.000 | |
| Total Drinks | 26 | 333.500 | Food | ||
| 00001331 | BAGELAN MANIS | 2 | 10.000 | 20.000 | |
| 00001352 | COCO BREAD LOAF ISI 10 SLICE | 2 | 30.000 | 60.000 | |
| 00001107 | COCONUT LAYER CAKE | 3 | 30.000 | 90.000 | |
| Total Food | 7 | 148.000 | Ice Cream | ||
| 00001141 | ALL ABOUT COCONUT @KARA ISLAND | 4 | 35.000 | 140.000 | |
| 00001161 | COCO MIX ICE CREAM CONE @ KARA ISLAND | 2 | 30.000 | 60.000 | |
| 00001151 | MINI SIGNATURE COCO ICE CREAM @KARA ISLAND | 1 | 23.000 | 23.000 | |
| 00001153 | SIGNATURE COCO ICE CREAM CONE @KARA ISLAND | 14 | 30.000 | 420.000 | |
| 00001156 | TROPICAL ISLAND @KARA ISLAND | 4 | 35.000 | 140.000 | |
| Total Ice Cream | 25 | 598.400 | Juice | ||
| 00001228 | GLOWING IN RED @ KARA ISLAND | 1 | 25.000 | 25.000 | |
| Total Juice | 1 | 20.000 | Misc. | ||
| 00000111 | KARA - MINYAK GORENG KELAPA 2 L | 1 | 55.000 | 55.000 | |
| 00000390 | KARA NATA DE COCO 360GR @12PACK/CTN | 1 | 7.500 | 7.500 | |
| Total Misc. | 2 | 62.500 | Smoothies | ||
| 00001167 | COCO ADDICT @KARA ISLAND | 3 | 30.000 | 90.000 | |
| 00001173 | PINK ME NOW @KARA ISLAND | 1 | 30.000 | 30.000 | |
| Total Smoothies | 4 | 84.000 | |||
| TOTAL ITEM SALES | 65 | 1.494.000 | |||
| PROMO BUNDLING | |||||
| Diskon 20% All Beverage and Dessert | 20 | 187.500 | |||
| Diskon 20% All Cake And Bakery | 4 | 15.000 | |||
| Diskon 30% All Cake And Bakery | 1 | 4.600 | |||
| TOTAL PROMO BUNDLING | 207.100 | ||||
| DISKON MEMBER | |||||
| Sambu Group 20% | 2 | 12.000 | |||
| TOTAL DISKON MEMBER | 12.000 | ||||
| REVENUE | |||||
| Total Penjualan | 1.494.000,00 | ||||
| Total Discount Member | 12.000,00 | ||||
| Total Promo Bundling | 207.100,00 | ||||
| Total Pajak | 0,00 | ||||
| TOTAL REVENUE | 1.274.900,00 | ||||
| CASHIER | |||||
| TOTAL CASHIER | 1.048.400,00 | ||||
| PAYMENT | |||||
| 22 | CASH | 627.400,00 | |||
| 1 | DEBIT BCA | 45.500,00 | |||
| 1 | DIGITAL JENIUS | 21.000,00 | |||
| 12 | DIGITAL OVO | 354.500,00 | |||
| TOTAL PAYMENT | 1.048.400,00 | ||||