Item ID Item Name Quantity Price Total
Drinks
00001326 COCO CAFE LATTE 1 22.000 22.000
00001260 KARACOCO COCONUT WATER 12 X 1 L / PCS 1 25.000 25.000
00001259 KARACOCO COCONUT WATER 12 X 330 ML / PCS 25 8.500 212.500
00000137 LE MINERALE 330 ML @ 24/CARTON 8 10.000 80.000
Total Drinks 35 335.100
Food
00001423 CHEESE CAKE IN BOX 2 40.000 80.000
00001352 COCO BREAD LOAF ISI 10 SLICE 1 30.000 30.000
00001235 COCO CHOCOLATE CAKE @KARA ISLAND 2 25.000 50.000
00001240 COCO ORIGINAL COOKIES [STARTER PACK MINI] @ KARA ISLAND 1 10.000 10.000
00001237 COCO PANDAN CAKE @ KARA ISLAND NEW 2 25.000 50.000
00001107 COCONUT LAYER CAKE 1 30.000 30.000
Total Food 9 206.000
Ice Cream
00001141 ALL ABOUT COCONUT @KARA ISLAND 13 35.000 455.000
00001143 CHOCO CRUNCHY @KARA ISLAND 3 35.000 105.000
00001161 COCO MIX ICE CREAM CONE @ KARA ISLAND 2 30.000 60.000
00001163 MINI COCO MIX ICE CREAM @ KARA ISLAND 2 23.000 46.000
00001150 POWER-OAT @KARA ISLAND 2 35.000 70.000
00001153 SIGNATURE COCO ICE CREAM CONE @KARA ISLAND 6 30.000 180.000
00001152 SIGNATURE COCO ICE CREAM CUP @KARA ISLAND 4 30.000 120.000
00001158 SOFT SERVE CHOCOLATE CONE (150 GRAM) 1 30.000 30.000
00001157 STRAWBERRY PASSION @KARA ISLAND 3 35.000 105.000
00001156 TROPICAL ISLAND @KARA ISLAND 3 35.000 105.000
Total Ice Cream 39 893.200
Misc.
00000185 SANTAN SUN KARA 1L @12/CTN 2 32.000 64.000
Total Misc. 2 64.000
Smoothies
00001167 COCO ADDICT @KARA ISLAND 1 30.000 30.000
00001230 PINA COCOLADA @ KARA ISLAND 1 30.000 30.000
00001173 PINK ME NOW @KARA ISLAND 2 30.000 60.000
Total Smoothies 4 84.000
TOTAL ITEM SALES 89 2.049.500
 
PROMO BUNDLING
Diskon 20% All Beverage and Dessert 41 400.800
Diskon 20% All Cake And Bakery 9 48.400
TOTAL PROMO BUNDLING 449.200
 
DISKON MEMBER
Sambu Group 20% 1 6.000
TOTAL DISKON MEMBER 6.000
 
REVENUE
Total Penjualan 2.049.500,00
Total Discount Member 6.000,00
Total Promo Bundling 449.200,00
Total Pajak 0,00
TOTAL REVENUE 1.594.300,00
 
CASHIER
TOTAL CASHIER 1.576.300,00
 
PAYMENT
30 CASH 830.500,00
1 CREDIT MASTERCARD 24.500,00
1 CREDIT VISA 42.000,00
1 DEBIT BCA 24.500,00
1 DEBIT MANDIRI 127.500,00
18 DIGITAL OVO 527.300,00
TOTAL PAYMENT 1.576.300,00