ID Transaction | Transaction Date | Item ID | Item Name | Outlet | Payment | Payment Atch | Payment Number | Provider | Category Name | Promo Code | Promo Name | Quantity | Unit Price | Pembelian | Discount | Discount Abbr | Dasar Pengenaan Pajak | Total Pajak | Sub Total |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
062020150003 | 23-06-2020 |
00001259 | KARACOCO COCONUT WATER 12 X 330 ML / PCS |
OUTLET KARA ISLAND |
DIGITAL | 0 | 4346 |
OVO | Drinks |
0 |
2,00 | 8.500,00 | 27.000,00 | 0,00 | 0,00 | 17.000,00 | 1.700,00 | 18.700,00 | |
062020150003 | 23-06-2020 |
00001331 | BAGELAN MANIS |
OUTLET KARA ISLAND |
DIGITAL | 0 | 4346 |
OVO | Food |
0 |
1,00 | 10.000,00 | 27.000,00 | 0,00 | 0,00 | 10.000,00 | 1.000,00 | 11.000,00 | |
062020150004 | 22-06-2020 |
00001259 | KARACOCO COCONUT WATER 12 X 330 ML / PCS |
OUTLET KARA ISLAND |
CASH | 0 | Drinks |
0 |
1,00 | 8.500,00 | 8.500,00 | 0,00 | 0,00 | 8.500,00 | 850,00 | 9.350,00 | |||
062020150002 | 22-06-2020 |
00001153 | SIGNATURE COCO ICE CREAM CONE @KARA ISLAND |
OUTLET KARA ISLAND |
CASH | 0 | Ice Cream |
0 |
1,00 | 30.000,00 | 21.000,00 | 0,00 | 0,00 | 30.000,00 | 3.000,00 | 33.000,00 | |||
062020150001 | 22-06-2020 |
00001152 | SIGNATURE COCO ICE CREAM CUP @KARA ISLAND |
OUTLET KARA ISLAND |
CASH | 0 | Ice Cream |
0 |
1,00 | 30.000,00 | 21.000,00 | 0,00 | 0,00 | 30.000,00 | 3.000,00 | 33.000,00 | |||
95.500,00 | 9.550,00 | 105.050,00 |