Item ID Item Name Quantity Price Total
Drinks
00001326 COCO CAFE LATTE 1 22.000 22.000
00001327 COCO CHOCO LATTE 1 22.000 22.000
00001260 KARACOCO COCONUT WATER 12 X 1 L / PCS 6 25.000 150.000
00001259 KARACOCO COCONUT WATER 12 X 330 ML / PCS 32 8.500 272.000
00000137 LE MINERALE 330 ML @ 24/CARTON 5 10.000 50.000
Total Drinks 45 511.600
Food
00001331 BAGELAN MANIS 5 10.000 50.000
00001352 COCO BREAD LOAF ISI 10 SLICE 2 30.000 60.000
00001235 COCO CHOCOLATE CAKE @KARA ISLAND 1 25.000 25.000
00001427 COCO KLEPON CAKE @ KARA ISLAND 1 25.000 25.000
00001107 COCONUT LAYER CAKE 1 30.000 30.000
Total Food 10 164.000
Ice Cream
00001141 ALL ABOUT COCONUT @KARA ISLAND 8 35.000 280.000
00001143 CHOCO CRUNCHY @KARA ISLAND 3 35.000 105.000
00001146 COCO GATO DINE IN 1 45.000 45.000
00001161 COCO MIX ICE CREAM CONE @ KARA ISLAND 1 30.000 30.000
00001163 MINI COCO MIX ICE CREAM @ KARA ISLAND 1 23.000 23.000
00001151 MINI SIGNATURE COCO ICE CREAM @KARA ISLAND 1 23.000 23.000
00001153 SIGNATURE COCO ICE CREAM CONE @KARA ISLAND 8 30.000 240.000
00001152 SIGNATURE COCO ICE CREAM CUP @KARA ISLAND 3 30.000 90.000
00001158 SOFT SERVE CHOCOLATE CONE (150 GRAM) 1 30.000 30.000
00001157 STRAWBERRY PASSION @KARA ISLAND 3 35.000 105.000
Total Ice Cream 30 682.000
Juice
00001228 GLOWING IN RED @ KARA ISLAND 2 25.000 50.000
Total Juice 2 40.000
Misc.
00000110 KARA - MINYAK GORENG KELAPA 1 L 1 30.000 30.000
00000111 KARA - MINYAK GORENG KELAPA 2 L 3 55.000 165.000
00000185 SANTAN SUN KARA 1L @12/CTN 1 32.000 32.000
Total Misc. 5 227.000
Smoothies
00001167 COCO ADDICT @KARA ISLAND 3 30.000 90.000
00001169 COOKIE MONSTER @ KARA ISLAND 1 30.000 30.000
00001173 PINK ME NOW @KARA ISLAND 2 30.000 60.000
Total Smoothies 6 126.000
TOTAL ITEM SALES 98 2.134.000
 
PROMO BUNDLING
Diskon 20% All Beverage and Dessert 33 318.900
Diskon 20% All Cake And Bakery 9 36.400
Diskon 30% All Cake And Bakery 1 4.600
TOTAL PROMO BUNDLING 359.900
 
DISKON MEMBER
TOTAL DISKON MEMBER 0
 
REVENUE
Total Penjualan 2.134.000,00
Total Discount Member 0,00
Total Promo Bundling 359.900,00
Total Pajak 0,00
TOTAL REVENUE 1.774.100,00
 
CASHIER
TOTAL CASHIER 1.750.600,00
 
PAYMENT
26 CASH 594.600,00
1 CREDIT MASTERCARD 73.000,00
3 DEBIT BCA 250.000,00
1 DEBIT BRI 73.500,00
1 DEBIT MANDIRI 21.000,00
23 DIGITAL OVO 738.500,00
TOTAL PAYMENT 1.750.600,00