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