Vigen1/Latin_dataset · Datasets at Hugging Face

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1 JUICE JAMBU 16,364 1 TEH TAWAR 5,455 1 N AYM PENYET 25,455 SAMBAL MATAH 1 TAHU DOMBA 13,636 MEMBARA 1 TP KULIT 12,273 Subtotal 73,183 PB1 7,318 Total 80,501 CASH 100,000 Cash CHANGE -19,499 Total Item 5 Total Qty 5
1 UDG GR TLUR ASIN 165,000 =MEDIUM= 1 SAPO TH SEAFOOD 129,000 =MEDIUM= 1 CUMI GR JUNJAN 129,000 =MEDIUM= 1 BIHUN GORENG JJ 87,000 =MEDIUM= 1 OYONG 3 TELOR 84,000 =MEDIUM= 1 GURAME FILLET M 163,000 ASAM MANIS 2 CHINESE TE 14,000 28,000 2 CRYSANTNUM 8 NASI PUTIH 10,000 80,000 3 HOT TEA 12,000 36,000 3 ICED TEA 12,000 36,000 FOOD 757,000 BEVERAGES 100,000 OTHERS 80,000 SUBTOTAL 937,000 SERVICE CHARGE 56,220 Tax 10% 99,322 DU 1,092,542
1 BLACK PRAWN PASTA 80,500 1 CARBONARA 70,500 1 EARL GREY MILK TEA 57,000 SUBTTL 208,000 SVC CHG 6% 12,480 PB1 10% 22,048 TOTAL 242,528
2X @10000 AYAM 20,000 2X @10000 DONAT AYAM 20,000 1X @17727 ROTI SISIR 17,727 3X @9545 BANANA SPLIT 28,635 4X @10000 DONATCOKLAT 40,000 1X @8636 TIGER ROLL PTG 8,636 1X @6818 MARMER CAKE PTG 6,818 1X @ 5909 BOLU HAWAI PTNG 5,909 1X @6818 BANANA CAKE PTG 6,818 2X @8182 MANDARIN CAKE PTG 16,364 2X @16818 LAPIS SURABAYA PTG 33,636 1X @11818 CAKE PITA 11,818 2X @0 PLASTIK TENTENG KECIL 0 SUBTOTAL 216,361 PB 1 10% 10.000% AMOUNT 21,636 23.00xITEMs TOTAL 237,997 CASH 300,000 CHANGE 62,003
1 Tebu Lemon 22.000 1 Total 22.000 CASH 22.000
1 FL-Xmas 30 Off 68,180 1 PAKET SLICES 0 1 FL Cake - French 0 Vanilla SLC 1 PAKET SLICES 0 1 FL Cake - Oreo 0 SLC 1 PAKET SLICES 0 1 FL Cake - 0 Strawberry SLC Total Menu 1 SUBTOTAL 68,180 DISKON 0 BIAYA TAMBAHAN 0 PAJAK PB1 10% 6,818 BIAYA CC 0 PEMBULATAN 2 TOTAL 75,000 TUNAI 100,000 NON TUNAI 0 KEMBALI 25,000
THAI ICED TEA (L) 1 X 16,363 16,363 Jumlah Item : 1 Sub Total : 16,363 Pajak Resto : 1,636 Grand Total : 17,999
TRIPPLE CHEESF 1 17,000 17,000 SUB TOTAL 17,000 GRAND TOTAL 17,000 CASHIDR 20,000 CHANGEDUE 3,000
2011-Whole wheat Katamari 28.000 x1 28.000 6001-Plastic Bag Small 0 x1 0 Total Item: 2 Total. 28.000 Cash Tendered: 50.000 Change: 22.000
PAKET SUPER MANTAP 2A RAACHA 59.091 59.091 1 RICE 6.364 1 6.364 Sub Total 65.455 PB1 10% 6.546 Total 72.001 Credit/Debet Card 72.001
1 Hot Dog W Cheese 44.000 TOTAL 44.000 CASH 44.000 CHANGED 0
1 CHOCO CROSSIANT 13,000 TOTAL 13,000 CASH 50,000 CHANGE 37,000
1 SPICY WOSAM R 33,636 Subtotal 33,636 Tax 3,364 Total 37,000 GOPAY 37,000
25.000 1 Viet Milk Coffee +Ice +M 25.000 Subtotal 25.000 Total CASH 25.000 0 Kembalian
3190-Disney Taartjes Siram Coklat 14.500,00 x1 14.500,00 1245-Plastik Tentengan Kecil 0,00 x1 0.00 4032-Mini Glazed Croissant (isi 5 pcs) 22.000,00 x1 22.000,00 Total Item: 3 Total. 36.500,00 Cash Tendered: 40.000.00 Change: 3.500.00
1017-Roti Pisang Keju 9.000,00 x1 9.000,00 Sosis Sapi 1025-Roti 11.000,00 x1 11.000,00 2 Total Item: 20.000,00 Total. Cash 20.000,00 Tendered:
1 PREMIUM MILK PAN BREAD 18,000 1 CREAMCHEESE WALNUT BREAD 34,000 1 ROLL-IT PIZZA BREAD 25,000 TOTAL 77,000 CASH 100,000 CHANGE 23,000 Pb1 10% 7,000
1 1 1 NASI (TW)NASI (TW) MIE GORENG GORENG GORENG AYAM 31,819 27,273 27,273 2 ES TEH TAWAR 13,638 ITEMS : 5 100,003 VAT 10% 10,000 Before Rounding 110,003 Rounding -3 Total. 110,000 BCA ECR : 110,000
Nu Greentea 330 1x 6.000 6.000 Subtotal 6.000 Pajak - Total 6.000 Tunai 6.000
1 Gangster BZR 30.000 +Level 0 Subtotal 30.000 Total 30.000 CASH 30.000 Kembalian 0
1001-Choco Bun 22.000 x1 22.000 6001-Plastic Bag Small 0 x1 0 Total Item: 2 22.000 Total. Card 22.000 Debet
1 Gado-Gado 29,090 SUBTOTAL 29,090 PB1 10% 2,909 TOTAL 32,000 CASH 100,000 Change 68,000
3 TWIST DONUT 27,000 2 CRANBERRY WALNUT (S) 17,000 1 POTATO SAUSAGE BREAD 19,000 1 BLACK CHEESE HOTDOG 20,000 TOTAL 83,000 BCA DB 83,000
Cha Keaw x1 25.000 Total 25.000 Cash 25.000 Change 0
CHICKEN KATSU CURRY UDON 1 46,364 KAKIAGE TEMPURA 1 10,000 COLD OCHA 1 10,909 SUB. TOTAL 67,273 RESTAURANT TAX 6,727 GRAND TOTAL ~ MANDIRI [74,000] 74,000 Change: 0
FA-Cookies Mix 200 gr 1 80,000.00 80,000.00 FA-Polycello Bag 200 gr 1 0.00 0.00 TOTAL 80,000.00 DISCOUNT 0.00 TAX 8,000.00 GRAND TOTAL 88,000.00 TOTAL BAYAR 88,000.00 CHANGE 0.00
1 Toblerone BanCheese 28,182 1 Roast Beef Crepes 15,455 SubTotal: 43,637 PB1: 4,364 Total: 48,001 cash: 100,000 Change: 51,999
1 LM Dmplg Chli Sc 68,000 2 LM Poach Marble Beef 176,000 2 DIMSUM 23800 47,600 1 XLB Org Pork 6x 52,000 1 Oolong Jasmine Cup 10,000 2 Tea 20,000 ITEMS 9 373,600 Service charge 28,020 PB1 40,162 Total 441,782 MASTER CIMB NIAGA 441,782
1 *Gula GREENTEA Murni BLENDED 100% CREAM 20,909 Subtotal 20,909 PAJAK 10% 2,091 1 Total 23,000 DB BCA 23,000
CRISPY CHOCO 14,000 TL 14,000 CASH 20,000 CG 6,000
1001-Choco Bun 22.000 x1 22.000 2001-Hokkaido Milk Toast 22.000 x1 22.000 6002-Plastic Bag Medium 0 x1 0 Total Item: 3 Total. 44.000 Cash Tendered: 50.000 Change: 6.000
Kupon 9 8,182 Kupon 1 20,000 LARGE ICED LEMON TEA 12,273 Subtotal 40,455 PB1 (10%) 4,046 Round -1 Dine In Total 44,500 Cash 50,000 Change 5.500
KWT GR MGMSP 43,182 TEH HANGAT 5,909 2 No SUB TOTAL 49,091 PJR 4,909 TOTAL 54,000 CASH -54,000
1 ORIGINAL 6 PCS 45,000 SUB TOTAL 45,000 TOTAL SALES 45,000 GOPAY 45,000
WAXING UNDER ARM 1 x 100,000 0.00 100,000 Sub total 100,000 Tunai 100,000
3180-Soes Marmer 7.500,00 x3 22.500,00 1006-Roti Molen 8.000,00 x2 16.000,00 1245-Plastik Tentengan Kecil 0,00 x1 0,00 1244-Plastik Tentengan Sedang 0,00 x1 0,00 7 Total Item: 38.500,00 Total. Cash 40.500,00 Tendered: 2.000,00 Change:
1 1 1 Pocky Mineral Nerds Strw Chocolate Water Grape (S) 15.000 20.000 42.000 1 Nerds Trop Punch 42.000 1 Nerds Watermelon 42.000 TOTAL 161.000 161.000 CASH 0 CHANGED
PKT TELOR/PERKEDEL 26,000 DENDENG 23,000 SBL GR TERI 17,000 2X 8,000 NESTLE 330 ML 16,000 5.00 ITEMS SUBTOTAL 82,000 TAX 10% 8,200 TOTAL 90,200 CASH 100,000 CHANGE 9,800
1 B16COKSER 125,000 TL 125,000 CASH 125,000
1 Pillow Choco 18,000 1 Pillow Cheese 18,000 1 Pillow Kombi 19,500 SUBTOTAL 55,500 DUE 55,500 ROUNDING 0 55,500 BCA: 3 ITEM 3 PCS TOTAL QTY
1001-Choco Bun 22.000 x1 22.000 6001-Plastic Bag Small 0 x1 0 Total Item: 2 Total. 22.000 Cash Tendered: 52.000 Change: 30.000
BASO TAHU BIHUN 1 43.636 43.636 43.636 TOTAL 4,364 TAX 10.00 GRAND TOTAL 48.000 TUNAI 50.000 KEMBALI 2.000
SUSHI SALMON 1.00 65,000.00 65,000.00 SALAD DRESSING 1.00 3,500.00 3,500.00 THOUSAND ISLAND LEMONADE 2.00 8,000.00 16,000.00 SHRIMP SATSUMA 1.00 8,000.00 8,000.00 SHITAKE 1.00 9,000.00 9,000.00 SKEWER SPICY 1.00 9,000.00 9,000.00 TEMPURA SAUCE SHOYU SUSHI 10.00 1,000.00 10,000.00 YAMASA HALAL SUSHI SALMON 1.00 36,000.00 36,000.00 FRESH PAKET SENDOK DAN GARPU 1.00 1,000.00 1,000.00 PLASTIK TOBIKKO ORANGE 3.00 5,000.00 15,000.00 TAMAGO 1.00 3,000.00 3,000.00 SATSUMA AGE NIGIRI 1.00 3,000.00 3,000.00 Subtotal 178,500.00 Tax 17,850.00 Total Amount 196,350.00 Pembulatan -350.00 KARTU CREDIT 196,000.00 Kembalian 0.00
1 CAPPUCINO CARAMEL 20,909 Subtotal 20,909 PAJAK 10% 2,091 1 Total 23.000 T-CASH 23.000
TAKEOUT(1): 1 Viet Latte +S 19.000 +Ice Subtotal Total Rp 19.000 Rp 19.000 CASH Kembalian Rp 50.000 Rp 31.000
1 Caramel Medium 50.000 TOTAL 50.000 CASH 50.000 0 CHANGED
ES KOPI SUSU 6 108.000 ES KOPI SOKLAT 1 20.000 Total 128.000 GoPay 128.000 Kembali 0
1 EGG TART 13,000 TOTAL 13,000 13,000 CASH CHANGE 0
1 SmokeBeef + NuTea 21,818 - SubTotal: 21,818 PB1: 2,182 Total: 24,000 cash: 50,000 Change: 26,000
1 CB PR SIRLOIN 162000 162,000 2 F.FRIES MEDIUM 0 0 1 F.FRIES COMBO 0 0 2 BROWN SAUCE 0 0 1 ES TEH TAWAR 8000 8,000 1 COCA COLA 13000 13,000 Subtotal 183,000 Serv.Charge: 5.00 % 9,150 PB1 10.00 % 19,215 GrandTotal 211,365 Cash 220,000 Kembalian 8,635
6 NASI PUTIH 54,000 1 SATE PADANG 35,000 1 GULAI CUMI 25,000 4 DENDENG BALADO 80,000 3 KERUPUK KULIT 18,000 1 RENDANG DAGING 20,000 1 GULAI HATI 20,000 1 MUJAIR BAKAR 23,000 1 GULAI OTAK 20,000 1 AYAM BAKAR 20,000 1 SAMBAL TRI BELAH 18,000 3 LALAP SEGAR 24,000 1 AYAM PENYET 21,000 2 AYAM GORENG 40,000 2 AYAM POP 42,000 2 GULAI TUNJANG 40,000 6 TEH 30,000 1 TERONG BELANDA 20,000 1 TEH TELUR 25,000 2 PUDING 16,000 Subtotal 591,000 P.Resto 10% 59,100 41 Total 650,100 CASH 650,100
1 KFC DAY 34,545 1 CHARGE TA 909 Sub Total 35,454 P.Rest 10 % 3,546 Total 39,000 Cash 100,000 kembali 61,000 2 Items,
1 Rice Organik 6.818 1 1pc Chicken OR 15.909 Sub Total 22,727 P.Rest 10 % 2.273 Total 25,000 Cash 25,000 2 Items,
1 1 Mineral Popcorn Water Salt (M) (S) 40.000 10,000 1 Fanta Stwbry (L) 25.000 TOTAL 75.000 CASH 100,000 CHANGED 25,000
NB AYAM 41.818 TEH/ES TEH MANIS 7.727 2.00xITEMS PB 1 4,955 TOTAL 54,500 BAYAR 100.000 CHANGE 45.500
Night cream Soybean 67000 1 67000 Sub Total 67000 Discount (0 %) Tunai 67000 Kembalian 0
1 Nasi Goreng 29.091 1 Nasi Goreng Ayam 23,636 Subtotal 52.727 PB 1 5.273 2 Total 58.000 DEBIT 1 58.000
1 BBQ Chicken 41,000 1 Sedang 0 ITEMS: 1 41,000 Total. 41,000 DEBIT BCA: 41,000
*2 Pcs Bag-S Cheese Tart Rp 58000.00 PS Carrier Subtotal: Rp 58000.00 Total: Rp 58000.00 ustomer Paid Cash: 100000.00 ustomer Change: Rp 42000.00
1 1 1 PAKET NEW NEW BEEF BEEF BER2 LASAGNA SPAGHETTI 40,000 47,273 69,091 1 BREAD N CHEESE DEL 1 CRABSTICK FUSILLI DEL 1 P/P THUOSAND ISL DEL 1 ORANGE JUICE DELIGHT 1 LIPTON ICE TEA DEL SUBTOTAL 156,364 TAX 15,636 TOTAL 172,000
1069- ROTI KEJU COKLAT 8.500,00 x1 8.500,00 1037- ROTI MAHKOTA/RING 10.500,00 x1 10.500,00 1022- ROTI KACANG MERAH 8.000,00 x1 8.000,00 1001- ROTI COKLAT 8.000,00 x1 8.000,00 Total Item: 4 Total. 35.000,00 Cash Tendered: 50.000,00 Change: 15.000,00
2 TLJ SPANISH COFFEE 70,000 1 CLASSIC CREAMCEESE CINNAM 10,000 TOTAL 80,000 CASH 100,000 CHANGE 20,000
BASO TAHU BIHUN 1 43.636 43.636 TOTAL 43.636 TAX 10.00 % 4.364 GRAND TOTAL 48.000 TUNAI 100.000 KEMBALI 52.000
bluberry pastry 1 12,000 12,000 TOTAL 12,000 CASH 12,000 CHANGE 0
1 Nutella Cheese 27,272 1 Toblerone BanCheese 28,182 SubTotal: 55,454 PB1: 5,545 Total: 60,999 Debit Card: 60,999
RAMES AYAM 26,000 Dendeng PDS 27,000 TAX 10% 5,300 DISC -300 2.00 ITEMS TOTAL 58,000 CASH 100,000 CHANGE 42,000
2 MACARON BLUE 22,000 SUBTOTAL 20,000 TAX 10% 2,000 Total 22,000 CASH 52,000 CHANGE 30,000
WHDP JR 15K 15,000 TakeQuay Charge 909 Subtotal 15,909 PB1 (10%) 1,591 Take Awoy Total 17,500 Cash 20,000 Change 2,500
1 SpcPrice Caudburry 17,727 SubTotal: 17,727 PB1: 1,773 Total: 19,500 Cash: 100,000 Change: 80,500
THAI ICED TEA (L) 1 16,363 16,363 Jumlah Item 1 Sub Total 16,363 Pajak Resto 1,636 Grand Total 17,999
*1 Pc Cheese Tart Rp 29000.00 Subtotal: Rp 29000.00 Total: Rp 29000.00 Customer Paid Cash: Rp 50000.00 Customer Change: Rp 21000.00
28,000 Avocado with Rock Salt and Cocoa Cream [R] 4,000 Big Pearls with Rock Salt and Cocoa 28,000 Avocado Cream [R] 4,000 Red Bean Cheese [R] 28,000 Rock salt and Coffee 92,000 Total 92,000
AQUA BOTOL 5,455 SUBTOTAL 5,455 PB1 10% 10.000% AMOUNT 546 TOTAL 6,001 CASH 6,001
HAZELNUT ALM 15,000 CAPPUCINO CI 14,000 TIRAMISU CIN 14,000 SODEXO -25,000 TL 18,000 CASH 50,000 CG 32,000
BULGOGI 1 150,000 JEONGSIK EL KEUN 1 130,000 HWANGTAE SUNDUBU(TUKBEGI) GYERAN CIM 1 45,000 Sub Total 325,000 Service 22,750 Tax 34,600 Discount 0 TOTAL 382,350 Card 382,350 CHANGE 0
NASI PUTIH 1 6,000 6.000 BASO KUAH 1 43,636 43,636 TOTAL 49,636 TAX 10.00 % 4,964 GRAND TOTAL 54,600 TUNAI 54.600 KEMBALI 0
1 Kopi Susu R 19.000 Subtotal 19.000 Total 19.000 DEBIT 19.000 Change 0
1 CUSTARD SOBORO 12,000 TOTAL 12,000 CASH 12,000 CHANGE 0
1 Popcorn Salt Bucket 65.000 65.000 TOTAL CASH 65.000 CHANGED 0
1 HOLDAK SET 1 38.636 1 Pedas 2 SUBTOTAL 38.636 TAX 10% 3,864 TOTAL 42,500 CASH 50.000 Change 7,500
BASO TAHU KWETIAU 1 43,181 43,181 TOTAL 43,181 TAX 10.00 % 4,318 GRAND TOTAL 47,499 TUNAI 48.000 KEMBALI 501
1 medium tub 49,000.0 49,000.0 Subtotal: 45,545.45 Tax 10.00%: 4,454.55 TOTAL: 49,000.00 Paid: 50,000.00 Change: 1,000.00
1 XXL Crispy Chicken 40,000 1 - Sedang 0 ITEMS: 1 40,000 Total. 40,000 Pay Cash 40,000 Change : 0
42,000 1 Seaweed Chicken 0 1 - Pedas 42,000 ITEMS: 1 42,000 Total. Pay Cash 50.000 Change : 8,000
1 MILK CREAM BREAD 12,500 1 REAL MILK CHOCO BREAD 12,500 1 RED BEAN BRAIDED BREAD 20,000 TOTAL 45,000 CASH 50,000 CHANGE 5,000
CHO MOUSSE 20,000 GRAPE JELLY 13,000 SUBTOTAL 30,000 TAX 10% 3,000 TL 33,000 CASH 50,000 CG 17,000
TAKE CHEESE CK.MANTAP AWAY B A 20,455 25,455 909 1 1 2 25,455 40,909 909 PAJAK RESTORAN Sub Total 10% 67,273 6,727 Total 74,000 Cash 74,000 100,000 Changing 26,000
1 Gado Gado 36,000 1 Nasi Putih GG 7,000 SUBTOTAL 43,000 TOTAL 43,000 CASH 43,000
BASO KUAH 1 41,363 41,363 TOTAL 41,363 TAX 10.00 % 4,136 GRAND TOTAL 45,499 TUNAI 50,000 KEMBALI 4.501
ALMOND CHOCO CREAM CHEESE 1 28,000 28,000 SUB TOTAL 28,000 GRAND TOTAL 28,000 OTHER20710 28,000 CHANGE DUE 0
TOAST BREAD 1 28,000 28,000 1 TOTAL 28,000 CASH 28,000 CHANGE 0
1 [REG] BLACK SAKURA 45,455 1 LYCHEE 0 1 DRAGON FRUIT 0 1 [REG] BLACK SAKURA 45,455 1 PEACH 0 1 COOKIE DOH SAUCES 0 Sub Total 90,909 PB1 (10%) 9,091 Rounding 0 Total 100,000 Voucher Payment 100,000
2X 385,000 MANUKA HONEY 770,000 TL 770,000 CASH 770,000
BASO TAHU BIHUN 1 50,000 50,000 LIMAU KASTURI 1 13,636 13,636 LOYALTY PROGRAM 1 0 0 TOTAL 63,636 DPP 63,636 TAX 10.00 % 6,364 GRAND TOTAL 70,000 TUNAI 70,000 KEMBALI 0
1 ES ILAT BOYO 15.000 1 NASI PUTIH 7.000 1 SAMBEL TOMAT SEG 5.000 1 SAYAP AYAM 17.000 1 TEA TAWAR 6.000 Qty: 5 Subtotal 50.000 SC 1.500 Tax Total 5.150 Grand Total 56,650
3002-Kyoto Choco Mochi 14.000 x1 14.000 1009-Honey Pistachio 39.000 x1 39.000 6001-Plastic Bag Small 0 x1 0 Total Item: 3 Total. 53.000 Cash Tendered: 55.000 Change: 2.000
2005-CHEESE Rp 9.500,00 JOHN x1 Rp 9.500,00 Total Item: 1 Total. Rp 9.500,00 Cash Rp 9.500,00 Tendered:
*1 Pc Cheese Tart Rp 29000.00 Subtotal: Rp 29000.00 Total: Rp 29000.00 Customer Paid Cash: Rp 29000.00 Customer Change: Rp 0.00
LA12392NVS GARISH PC 259.000 HP66000 PLASTIK BAG;: 000 PC 0 259.000 Total Rp [1] BCA DEBIT -259,000 Total Qty 2
DEPT04 24,000 DEPT01 22,000 46,000 TOTAL 50,000 CASH 4,000 CHANGE

1 JUICE JAMBU 16,364 1 TEH TAWAR 5,455 1 N AYM PENYET 25,455 SAMBAL MATAH 1 TAHU DOMBA 13,636 MEMBARA 1 TP KULIT 12,273 Subtotal 73,183 PB1 7,318 Total 80,501 CASH 100,000 Cash CHANGE -19,499 Total Item 5 Total Qty 5

1 UDG GR TLUR ASIN 165,000 =*MEDIUM*= 1 SAPO TH SEAFOOD 129,000 =*MEDIUM*= 1 CUMI GR JUNJAN 129,000 =*MEDIUM*= 1 BIHUN GORENG JJ 87,000 =*MEDIUM*= 1 OYONG 3 TELOR 84,000 =*MEDIUM*= 1 GURAME FILLET M 163,000 ASAM MANIS 2 CHINESE TE 14,000 28,000 2 CRYSANTNUM 8 NASI PUTIH 10,000 80,000 3 HOT TEA 12,000 36,000 3 ICED TEA 12,000 36,000 FOOD 757,000 BEVERAGES 100,000 OTHERS 80,000 SUBTOTAL 937,000 SERVICE CHARGE 56,220 Tax 10% 99,322 DU 1,092,542

1 BLACK PRAWN PASTA 80,500 1 CARBONARA 70,500 1 EARL GREY MILK TEA 57,000 SUBTTL 208,000 SVC CHG 6% 12,480 PB1 10% 22,048 TOTAL 242,528

2X @10000 AYAM 20,000 2X @10000 DONAT AYAM 20,000 1X @17727 ROTI SISIR 17,727 3X @9545 BANANA SPLIT 28,635 4X @10000 DONATCOKLAT 40,000 1X @8636 TIGER ROLL PTG 8,636 1X @6818 MARMER CAKE PTG 6,818 1X @ 5909 BOLU HAWAI PTNG 5,909 1X @6818 BANANA CAKE PTG 6,818 2X @8182 MANDARIN CAKE PTG 16,364 2X @16818 LAPIS SURABAYA PTG 33,636 1X @11818 CAKE PITA 11,818 2X @0 PLASTIK TENTENG KECIL 0 SUBTOTAL 216,361 PB 1 10% 10.000% AMOUNT 21,636 23.00xITEMs TOTAL 237,997 CASH 300,000 CHANGE 62,003

1 Tebu Lemon 22.000 1 Total 22.000 CASH 22.000

1 FL-Xmas 30 Off 68,180 1 PAKET SLICES 0 1 FL Cake - French 0 Vanilla SLC 1 PAKET SLICES 0 1 FL Cake - Oreo 0 SLC 1 PAKET SLICES 0 1 FL Cake - 0 Strawberry SLC Total Menu 1 SUBTOTAL 68,180 DISKON 0 BIAYA TAMBAHAN 0 PAJAK PB1 10% 6,818 BIAYA CC 0 PEMBULATAN 2 TOTAL 75,000 TUNAI 100,000 NON TUNAI 0 KEMBALI 25,000

THAI ICED TEA (L) 1 X 16,363 16,363 Jumlah Item : 1 Sub Total : 16,363 Pajak Resto : 1,636 Grand Total : 17,999

TRIPPLE CHEESF 1 17,000 17,000 SUB TOTAL 17,000 GRAND TOTAL 17,000 CASHIDR 20,000 CHANGEDUE 3,000

2011-Whole wheat Katamari 28.000 x1 28.000 6001-Plastic Bag Small 0 x1 0 Total Item: 2 Total. 28.000 Cash Tendered: 50.000 Change: 22.000

PAKET SUPER MANTAP 2A RAACHA 59.091 59.091 1 RICE 6.364 1 6.364 Sub Total 65.455 PB1 10% 6.546 Total 72.001 Credit/Debet Card 72.001

1 Hot Dog W Cheese 44.000 TOTAL 44.000 CASH 44.000 CHANGED 0

1 CHOCO CROSSIANT 13,000 TOTAL 13,000 CASH 50,000 CHANGE 37,000

1 SPICY WOSAM R 33,636 Subtotal 33,636 Tax 3,364 Total 37,000 GOPAY 37,000

25.000 1 Viet Milk Coffee +Ice +M 25.000 Subtotal 25.000 Total CASH 25.000 0 Kembalian

3190-Disney Taartjes Siram Coklat 14.500,00 x1 14.500,00 1245-Plastik Tentengan Kecil 0,00 x1 0.00 4032-Mini Glazed Croissant (isi 5 pcs) 22.000,00 x1 22.000,00 Total Item: 3 Total. 36.500,00 Cash Tendered: 40.000.00 Change: 3.500.00

1017-Roti Pisang Keju 9.000,00 x1 9.000,00 Sosis Sapi 1025-Roti 11.000,00 x1 11.000,00 2 Total Item: 20.000,00 Total. Cash 20.000,00 Tendered:

1 PREMIUM MILK PAN BREAD 18,000 1 CREAMCHEESE WALNUT BREAD 34,000 1 ROLL-IT PIZZA BREAD 25,000 TOTAL 77,000 CASH 100,000 CHANGE 23,000 Pb1 10% 7,000

1 1 1 NASI (TW)NASI (TW) MIE GORENG GORENG GORENG AYAM 31,819 27,273 27,273 2 ES TEH TAWAR 13,638 ITEMS : 5 100,003 VAT 10% 10,000 Before Rounding 110,003 Rounding -3 Total. 110,000 BCA ECR : 110,000

Nu Greentea 330 1x 6.000 6.000 Subtotal 6.000 Pajak - Total 6.000 Tunai 6.000

1 Gangster BZR 30.000 +Level 0 Subtotal 30.000 Total 30.000 CASH 30.000 Kembalian 0

1001-Choco Bun 22.000 x1 22.000 6001-Plastic Bag Small 0 x1 0 Total Item: 2 22.000 Total. Card 22.000 Debet

1 Gado-Gado 29,090 SUBTOTAL 29,090 PB1 10% 2,909 TOTAL 32,000 CASH 100,000 Change 68,000

3 TWIST DONUT 27,000 2 CRANBERRY WALNUT (S) 17,000 1 POTATO SAUSAGE BREAD 19,000 1 BLACK CHEESE HOTDOG 20,000 TOTAL 83,000 BCA DB 83,000

Cha Keaw x1 25.000 Total 25.000 Cash 25.000 Change 0

CHICKEN KATSU CURRY UDON 1 46,364 KAKIAGE TEMPURA 1 10,000 COLD OCHA 1 10,909 SUB. TOTAL 67,273 RESTAURANT TAX 6,727 GRAND TOTAL ~ MANDIRI [74,000] 74,000 Change: 0

FA-Cookies Mix 200 gr 1 80,000.00 80,000.00 FA-Polycello Bag 200 gr 1 0.00 0.00 TOTAL 80,000.00 DISCOUNT 0.00 TAX 8,000.00 GRAND TOTAL 88,000.00 TOTAL BAYAR 88,000.00 CHANGE 0.00

1 Toblerone BanCheese 28,182 1 Roast Beef Crepes 15,455 SubTotal: 43,637 PB1: 4,364 Total: 48,001 cash: 100,000 Change: 51,999

1 LM Dmplg Chli Sc 68,000 2 LM Poach Marble Beef 176,000 2 DIMSUM 23800 47,600 1 XLB Org Pork 6x 52,000 1 Oolong Jasmine Cup 10,000 2 Tea 20,000 ITEMS 9 373,600 Service charge 28,020 PB1 40,162 Total 441,782 MASTER CIMB NIAGA 441,782

1 *Gula GREENTEA Murni BLENDED 100% CREAM 20,909 Subtotal 20,909 PAJAK 10% 2,091 1 Total 23,000 DB BCA 23,000

CRISPY CHOCO 14,000 TL 14,000 CASH 20,000 CG 6,000

1001-Choco Bun 22.000 x1 22.000 2001-Hokkaido Milk Toast 22.000 x1 22.000 6002-Plastic Bag Medium 0 x1 0 Total Item: 3 Total. 44.000 Cash Tendered: 50.000 Change: 6.000

Kupon 9 8,182 Kupon 1 20,000 LARGE ICED LEMON TEA 12,273 Subtotal 40,455 PB1 (10%) 4,046 Round -1 Dine In Total 44,500 Cash 50,000 Change 5.500

KWT GR MGMSP 43,182 TEH HANGAT 5,909 2 No SUB TOTAL 49,091 PJR 4,909 TOTAL 54,000 CASH -54,000

1 ORIGINAL 6 PCS 45,000 SUB TOTAL 45,000 TOTAL SALES 45,000 GOPAY 45,000

WAXING UNDER ARM 1 x 100,000 0.00 100,000 Sub total 100,000 Tunai 100,000

3180-Soes Marmer 7.500,00 x3 22.500,00 1006-Roti Molen 8.000,00 x2 16.000,00 1245-Plastik Tentengan Kecil 0,00 x1 0,00 1244-Plastik Tentengan Sedang 0,00 x1 0,00 7 Total Item: 38.500,00 Total. Cash 40.500,00 Tendered: 2.000,00 Change:

1 1 1 Pocky Mineral Nerds Strw Chocolate Water Grape (S) 15.000 20.000 42.000 1 Nerds Trop Punch 42.000 1 Nerds Watermelon 42.000 TOTAL 161.000 161.000 CASH 0 CHANGED

PKT TELOR/PERKEDEL 26,000 DENDENG 23,000 SBL GR TERI 17,000 2X 8,000 NESTLE 330 ML 16,000 5.00 ITEMS SUBTOTAL 82,000 TAX 10% 8,200 TOTAL 90,200 CASH 100,000 CHANGE 9,800

1 B16COKSER 125,000 TL 125,000 CASH 125,000

1 Pillow Choco 18,000 1 Pillow Cheese 18,000 1 Pillow Kombi 19,500 SUBTOTAL 55,500 DUE 55,500 ROUNDING 0 55,500 BCA: 3 ITEM 3 PCS TOTAL QTY

1001-Choco Bun 22.000 x1 22.000 6001-Plastic Bag Small 0 x1 0 Total Item: 2 Total. 22.000 Cash Tendered: 52.000 Change: 30.000

BASO TAHU BIHUN 1 43.636 43.636 43.636 TOTAL 4,364 TAX 10.00 GRAND TOTAL 48.000 TUNAI 50.000 KEMBALI 2.000

SUSHI SALMON 1.00 65,000.00 65,000.00 SALAD DRESSING 1.00 3,500.00 3,500.00 THOUSAND ISLAND LEMONADE 2.00 8,000.00 16,000.00 SHRIMP SATSUMA 1.00 8,000.00 8,000.00 SHITAKE 1.00 9,000.00 9,000.00 SKEWER SPICY 1.00 9,000.00 9,000.00 TEMPURA SAUCE SHOYU SUSHI 10.00 1,000.00 10,000.00 YAMASA HALAL SUSHI SALMON 1.00 36,000.00 36,000.00 FRESH PAKET SENDOK DAN GARPU 1.00 1,000.00 1,000.00 PLASTIK TOBIKKO ORANGE 3.00 5,000.00 15,000.00 TAMAGO 1.00 3,000.00 3,000.00 SATSUMA AGE NIGIRI 1.00 3,000.00 3,000.00 Subtotal 178,500.00 Tax 17,850.00 Total Amount 196,350.00 Pembulatan -350.00 KARTU CREDIT 196,000.00 Kembalian 0.00

1 CAPPUCINO CARAMEL 20,909 Subtotal 20,909 PAJAK 10% 2,091 1 Total 23.000 T-CASH 23.000

TAKEOUT(1): 1 Viet Latte +S 19.000 +Ice Subtotal Total Rp 19.000 Rp 19.000 CASH Kembalian Rp 50.000 Rp 31.000

1 Caramel Medium 50.000 TOTAL 50.000 CASH 50.000 0 CHANGED

ES KOPI SUSU 6 108.000 ES KOPI SOKLAT 1 20.000 Total 128.000 GoPay 128.000 Kembali 0

1 EGG TART 13,000 TOTAL 13,000 13,000 CASH CHANGE 0

1 SmokeBeef + NuTea 21,818 - SubTotal: 21,818 PB1: 2,182 Total: 24,000 cash: 50,000 Change: 26,000

1 CB PR SIRLOIN 162000 162,000 2 F.FRIES MEDIUM 0 0 1 F.FRIES COMBO 0 0 2 BROWN SAUCE 0 0 1 ES TEH TAWAR 8000 8,000 1 COCA COLA 13000 13,000 Subtotal 183,000 Serv.Charge: 5.00 % 9,150 PB1 10.00 % 19,215 GrandTotal 211,365 Cash 220,000 Kembalian 8,635

6 NASI PUTIH 54,000 1 SATE PADANG 35,000 1 GULAI CUMI 25,000 4 DENDENG BALADO 80,000 3 KERUPUK KULIT 18,000 1 RENDANG DAGING 20,000 1 GULAI HATI 20,000 1 MUJAIR BAKAR 23,000 1 GULAI OTAK 20,000 1 AYAM BAKAR 20,000 1 SAMBAL TRI BELAH 18,000 3 LALAP SEGAR 24,000 1 AYAM PENYET 21,000 2 AYAM GORENG 40,000 2 AYAM POP 42,000 2 GULAI TUNJANG 40,000 6 TEH 30,000 1 TERONG BELANDA 20,000 1 TEH TELUR 25,000 2 PUDING 16,000 Subtotal 591,000 P.Resto 10% 59,100 41 Total 650,100 CASH 650,100

1 KFC DAY 34,545 1 CHARGE TA 909 Sub Total 35,454 P.Rest 10 % 3,546 Total 39,000 Cash 100,000 kembali 61,000 2 Items,

1 Rice Organik 6.818 1 1pc Chicken OR 15.909 Sub Total 22,727 P.Rest 10 % 2.273 Total 25,000 Cash 25,000 2 Items,

1 1 Mineral Popcorn Water Salt (M) (S) 40.000 10,000 1 Fanta Stwbry (L) 25.000 TOTAL 75.000 CASH 100,000 CHANGED 25,000

NB AYAM 41.818 TEH/ES TEH MANIS 7.727 2.00xITEMS PB 1 4,955 TOTAL 54,500 BAYAR 100.000 CHANGE 45.500

Night cream Soybean 67000 1 67000 Sub Total 67000 Discount (0 %) Tunai 67000 Kembalian 0

1 Nasi Goreng 29.091 1 Nasi Goreng Ayam 23,636 Subtotal 52.727 PB 1 5.273 2 Total 58.000 DEBIT 1 58.000

1 BBQ Chicken 41,000 1 Sedang 0 ITEMS: 1 41,000 Total. 41,000 DEBIT BCA: 41,000

*2 Pcs Bag-S Cheese Tart Rp 58000.00 PS Carrier Subtotal: Rp 58000.00 Total: Rp 58000.00 ustomer Paid Cash: 100000.00 ustomer Change: Rp 42000.00

1 1 1 PAKET NEW NEW BEEF BEEF BER2 LASAGNA SPAGHETTI 40,000 47,273 69,091 1 BREAD N CHEESE DEL 1 CRABSTICK FUSILLI DEL 1 P/P THUOSAND ISL DEL 1 ORANGE JUICE DELIGHT 1 LIPTON ICE TEA DEL SUBTOTAL 156,364 TAX 15,636 TOTAL 172,000

1069- ROTI KEJU COKLAT 8.500,00 x1 8.500,00 1037- ROTI MAHKOTA/RING 10.500,00 x1 10.500,00 1022- ROTI KACANG MERAH 8.000,00 x1 8.000,00 1001- ROTI COKLAT 8.000,00 x1 8.000,00 Total Item: 4 Total. 35.000,00 Cash Tendered: 50.000,00 Change: 15.000,00

2 TLJ SPANISH COFFEE 70,000 1 CLASSIC CREAMCEESE CINNAM 10,000 TOTAL 80,000 CASH 100,000 CHANGE 20,000

BASO TAHU BIHUN 1 43.636 43.636 TOTAL 43.636 TAX 10.00 % 4.364 GRAND TOTAL 48.000 TUNAI 100.000 KEMBALI 52.000

bluberry pastry 1 12,000 12,000 TOTAL 12,000 CASH 12,000 CHANGE 0

1 Nutella Cheese 27,272 1 Toblerone BanCheese 28,182 SubTotal: 55,454 PB1: 5,545 Total: 60,999 Debit Card: 60,999

RAMES AYAM 26,000 Dendeng PDS 27,000 TAX 10% 5,300 DISC -300 2.00 ITEMS TOTAL 58,000 CASH 100,000 CHANGE 42,000

2 MACARON BLUE 22,000 SUBTOTAL 20,000 TAX 10% 2,000 Total 22,000 CASH 52,000 CHANGE 30,000

WHDP JR 15K 15,000 TakeQuay Charge 909 Subtotal 15,909 PB1 (10%) 1,591 Take Awoy Total 17,500 Cash 20,000 Change 2,500

1 SpcPrice Caudburry 17,727 SubTotal: 17,727 PB1: 1,773 Total: 19,500 Cash: 100,000 Change: 80,500

THAI ICED TEA (L) 1 16,363 16,363 Jumlah Item 1 Sub Total 16,363 Pajak Resto 1,636 Grand Total 17,999

*1 Pc Cheese Tart Rp 29000.00 Subtotal: Rp 29000.00 Total: Rp 29000.00 Customer Paid Cash: Rp 50000.00 Customer Change: Rp 21000.00

28,000 Avocado with Rock Salt and Cocoa Cream [R] 4,000 Big Pearls with Rock Salt and Cocoa 28,000 Avocado Cream [R] 4,000 Red Bean Cheese [R] 28,000 Rock salt and Coffee 92,000 Total 92,000

AQUA BOTOL 5,455 SUBTOTAL 5,455 PB1 10% 10.000% AMOUNT 546 TOTAL 6,001 CASH 6,001

HAZELNUT ALM 15,000 CAPPUCINO CI 14,000 TIRAMISU CIN 14,000 SODEXO -25,000 TL 18,000 CASH 50,000 CG 32,000

BULGOGI 1 150,000 JEONGSIK EL KEUN 1 130,000 HWANGTAE SUNDUBU(TUKBEGI) GYERAN CIM 1 45,000 Sub Total 325,000 Service 22,750 Tax 34,600 Discount 0 TOTAL 382,350 Card 382,350 CHANGE 0

NASI PUTIH 1 6,000 6.000 BASO KUAH 1 43,636 43,636 TOTAL 49,636 TAX 10.00 % 4,964 GRAND TOTAL 54,600 TUNAI 54.600 KEMBALI 0

1 Kopi Susu R 19.000 Subtotal 19.000 Total 19.000 DEBIT 19.000 Change 0

1 CUSTARD SOBORO 12,000 TOTAL 12,000 CASH 12,000 CHANGE 0

1 Popcorn Salt Bucket 65.000 65.000 TOTAL CASH 65.000 CHANGED 0

1 HOLDAK SET 1 38.636 1 Pedas 2 SUBTOTAL 38.636 TAX 10% 3,864 TOTAL 42,500 CASH 50.000 Change 7,500

BASO TAHU KWETIAU 1 43,181 43,181 TOTAL 43,181 TAX 10.00 % 4,318 GRAND TOTAL 47,499 TUNAI 48.000 KEMBALI 501

1 medium tub 49,000.0 49,000.0 Subtotal: 45,545.45 Tax 10.00%: 4,454.55 TOTAL: 49,000.00 Paid: 50,000.00 Change: 1,000.00

1 XXL Crispy Chicken 40,000 1 - Sedang 0 ITEMS: 1 40,000 Total. 40,000 Pay Cash 40,000 Change : 0

42,000 1 Seaweed Chicken 0 1 - Pedas 42,000 ITEMS: 1 42,000 Total. Pay Cash 50.000 Change : 8,000

1 MILK CREAM BREAD 12,500 1 REAL MILK CHOCO BREAD 12,500 1 RED BEAN BRAIDED BREAD 20,000 TOTAL 45,000 CASH 50,000 CHANGE 5,000

CHO MOUSSE 20,000 GRAPE JELLY 13,000 SUBTOTAL 30,000 TAX 10% 3,000 TL 33,000 CASH 50,000 CG 17,000

TAKE CHEESE CK.MANTAP AWAY B A 20,455 25,455 909 1 1 2 25,455 40,909 909 PAJAK RESTORAN Sub Total 10% 67,273 6,727 Total 74,000 Cash 74,000 100,000 Changing 26,000

1 Gado Gado 36,000 1 Nasi Putih GG 7,000 SUBTOTAL 43,000 TOTAL 43,000 CASH 43,000

BASO KUAH 1 41,363 41,363 TOTAL 41,363 TAX 10.00 % 4,136 GRAND TOTAL 45,499 TUNAI 50,000 KEMBALI 4.501

ALMOND CHOCO CREAM CHEESE 1 28,000 28,000 SUB TOTAL 28,000 GRAND TOTAL 28,000 OTHER20710 28,000 CHANGE DUE 0

TOAST BREAD 1 28,000 28,000 1 TOTAL 28,000 CASH 28,000 CHANGE 0

1 [REG] BLACK SAKURA 45,455 1 LYCHEE 0 1 DRAGON FRUIT 0 1 [REG] BLACK SAKURA 45,455 1 PEACH 0 1 COOKIE DOH SAUCES 0 Sub Total 90,909 PB1 (10%) 9,091 Rounding 0 Total 100,000 Voucher Payment 100,000

2X 385,000 MANUKA HONEY 770,000 TL 770,000 CASH 770,000

BASO TAHU BIHUN 1 50,000 50,000 LIMAU KASTURI 1 13,636 13,636 LOYALTY PROGRAM 1 0 0 TOTAL 63,636 DPP 63,636 TAX 10.00 % 6,364 GRAND TOTAL 70,000 TUNAI 70,000 KEMBALI 0

1 ES ILAT BOYO 15.000 1 NASI PUTIH 7.000 1 SAMBEL TOMAT SEG 5.000 1 SAYAP AYAM 17.000 1 TEA TAWAR 6.000 Qty: 5 Subtotal 50.000 SC 1.500 Tax Total 5.150 Grand Total 56,650

3002-Kyoto Choco Mochi 14.000 x1 14.000 1009-Honey Pistachio 39.000 x1 39.000 6001-Plastic Bag Small 0 x1 0 Total Item: 3 Total. 53.000 Cash Tendered: 55.000 Change: 2.000

2005-CHEESE Rp 9.500,00 JOHN x1 Rp 9.500,00 Total Item: 1 Total. Rp 9.500,00 Cash Rp 9.500,00 Tendered:

*1 Pc Cheese Tart Rp 29000.00 Subtotal: Rp 29000.00 Total: Rp 29000.00 Customer Paid Cash: Rp 29000.00 Customer Change: Rp 0.00

LA12392NVS GARISH PC 259.000 HP66000 PLASTIK BAG;: 000 PC 0 259.000 Total Rp [1] BCA DEBIT -259,000 Total Qty 2

DEPT04 24,000 DEPT01 22,000 46,000 TOTAL 50,000 CASH 4,000 CHANGE