Vigen1/Latin_dataset · Datasets at Hugging Face

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1 CHOCO ALMOND 18,182 Subtotal 18,182 -15% DISC. -2.727 Subtotal 15,455 PAJAK 10% 1,546 1 Total 17,001 ++Rounding -1 FLAZZ 17,000
1 HOT OCHA 10,000 3 OCHA 30,000 BEVERAGE 40,000 1 WAKI PLATTER FOR 4-5 389,000 1 CHAPJEA 95,000 1 KALBI PLATTER 2-3 315,000 1 MARBLED SIRLOIN STEAK 200gr 189,000 FOOD 988,000 SUBTTL 1,028,000 Service Charge 61,680 PB1 108,968 TOTAL 1,198,648
2X @ 15000 LAPIS SINGAPUR 30,000 DISC ITEM -30.000% AMOUNT -9,000 2X @9000 LEMPER 18,000 DISC ITEM -30.000% AMOUNT -5,400 AREM AREM 8,000 DISC ITEM -30.000% AMOUNT -2,400 MIKA BESAR 0 PLASTIK SEDANG 0 SUBTOTAL 39,200 TOTAL 39,200 CASH 100,000 CHANGE 60,800
BOTOL(MOMOGI BOTOL KACA ASI) 804700027 44,000 SPECTRA DISPOSABLE BREAST PADS (IRIS) / BP-0001 (BREASTPADS) SP200031 58,000 MUSTELA BABY OIL 100ML MU240036 160,000 Qty: 3 Amount: 262,000
2 TWIST ORANGE CHOCO DONUT 20,000 2 CHOCOLATE TWIST 32,000 1 REAL CHOCOLATE ROLL 16,000 2 CHOCOLATE SOBORO 28,000 TOTAL 96,000 CASH 100,000 CHANGE 4,000
1 PAKET BER2 69,091 1 BREAD N CHEESE DEL 1 MAC N CHEESE DEL 1 PEPSI DEL 1 P/P THUOSAND ISL DEL 1 LIPTON ICE TEA DEL SUBTOTAL 69,091 TAX 6,909 TOTAL 76,000
1 CHEESE VOLCANO 23,000 TOTAL 23,000 CASH 23,000 CHANGE 0
1 Nutella Cheese 27,272 SubTotal: 27,272 PB1: 2,727 Total: 29,999 Cash: 50,000 Change: 20,001
1 CAPTAIN HOOK 75,000 IZZY PINK ZIGZAG 1 PIRATES TREASURE 75,000 BILLY BROWN SMALL KIDS MEAL 150,000 SUBTTL 150,000 Service Charge 12,000 TAX 16,200 TOTAL 178,200
8.800 LAY'S QTELA SOSRO PUCUK/H AQUA AIR KRP/TMPE NORI TEH TEH MINERAL BOTOL SEAWD L/SGR350 ORI55 350 55G 600 1 1 2 2 1 1 8800 3500 6900 3600 3500 200 6.900 7.000 3.600 7.000 200 PEDULI DISABILITAS 33.500 HARGA JUAL TOTAL 33.500 TUNAI 50.000 KEMBALI 16.500 DPP= 30.273 PPN= 3.027 DPP= 200
1 TARO 18,182 Subtotal 18,182 PAJAK 10% 1,818 1 Total 20,000 Tendered 50,000 Kembali -30,000
BLACKPINK 1 28.000 MATCHABERRY 1 28.000 Total 56.000 GoPay 56.000 Kembali 0
1 AOP Seafood 85,000 1 Omurice Katsu Curry 95,000 1 Earl Gray Tea 35,000 1 Hot Tea 25,000 SUBTOTAL 240,000 Service 21,600 PB1 26,160 TOTAL 287,760
BACON SHIMEJI SPAGHE 1.00 48000 48000 CHICKEN KATSUDON 1.00 48000 48000 WELL TORI KARAAGE MU 1.00. 58000 58000 WELL CHICKEN KATSU C 1.00 58000 58000 CLASSIC TOMATO 1.00 48000 .48000 RENDANG OMURICE 1.00 48000 48000 #F11 CREAM HAMBURG 0 1.00 58000 58000 Total 7 item 366.000 Serv. Charge 18.300 PB1 10.00 % 38.430 422,730 Total Rupiah
REGULAR JASMINE TEA 7,273 Kupon 7 42,727 Kupon 4 22,727 BOGO CHEESY RASHER 13,636 MS SWISS ML MED 36,818 Subtotal 123,181 PB1 (10%) 12,318 Round 1 Dine In Total 135,500 DEBIT 135,500
1 MIE + AYAM KATSU TERI... 31,819 1 MIE SIRAM AYAM 30,910 1 NASI GORENG SPC 30,001 2 ES JERUK 34,546 1 FRENCH FRIES 18,182 ITEMS :6 145,458 VAT 10% 14,546 Rounding -4 Total. 160,000 Pay Cash 160,000 Change 0
1 TEH TAWAR 5,454 2 AIR MINERAL 15,454 1 I TRIPL CHZ 18,636 1 I SPECIAL SBL 18,181 MATAH 1 I ROA GORENG 18,181 SPC Subtotal 75,906 Pb1 7,590 Total 83,497 CASH 100,000 Cash CHANGE -16,503 Total Item 5 Total Qty 6
1 BULGOGI SET 45,000 Subtotal 45,000 Tax 4,500 Total 49,500 GOPAY 49,500
2 E Money Justice Leag 150.000 TOTAL 150.000 CASH 200.000 CHANGED 50.000
CINNAMON SUGAR 1 17,000 17,000 SUB TOTAL 17,000 GRAND TOTAL 17,000 TCASH 5236 17,000 CHANGE DUE 0
5 Crunchy Wings(5) Luisiana 190910 25 Louisiana Rub 3 1oz Honey mustard 2 1oz Ranch 5 Bogo (5) Boneless 0 5 Asian Spice 5 Summer Spice 5 Red Hot Cajun 5 Atomic Blast 4 2 1 Steam FF Mush 5 SoftDrink Plain Fritters Rice Flavour (M) 30910 29092 22727 BCA DEBIT 301,003 Food 242,729 Beverage 30,910 PB1 27,364 Total 301,003 Change Due 0
2X @36500 NASI KUNING 73,000 DISC ITEM -40.000% AMOUNT -29,200 3X @6500 CENTIKPLANCI 19,500 DISC ITEM -40.000% AMOUNT -7,800 1X @0 MIKA KECIL 0 1X @0 PLASTIK SEDANG 0 1X @ 0 SENDOK MAKAN 0 1X @0 SENDOK MAKAN 0 1X @ 0 GARPU 0 1X @0 GARPU 0 11.00xITEMs SUBTOTAL 55,500 TOTAL 55,500 CASH 100,000 CHANGE 44,500
4005-Maple glazed 25.000 x1 25.000 6001-Plastic Bag Small 0 x1 0 5003-Chokoreto Cookies 62.000 x1 62.000 Total Item: 3 Total. 87.000 Cash Tendered: 100.000 Change: 13.000
1 BANANA RHUM RAISIN 46,500 W. CHARCOAL 9,000 1 PRAWN & SPINACH PASTA 80,500 1 ORIGINAL BREWED TEA 23,000 SUBTTL 159,000 SVC CHG 6% 9,540 PB1 10% 16,854 TOTAL 185,394
ALMOND CREAM CHEESE 2 x 28,000 56,000 SUB TOTAL 56,000 GRAND TOTAL 56,000 CASH IDR 100,000 CHANGE DUE 44,000
2 Nutella Cheese 54,544 SubTotal: 54,544 PB1: 5,454 Total: 59,998 Debit Card: 59,998
1 CHOCO CUSTARD PASTRY 12,000 1 NOIR PIZZA BREAD 16,000 TOTAL 28,000 CASH 100,000 CHANGE 72,000
THAI ICED TEA (L) 1 16,363 16,363 Jumlah Item 1 Sub Total 16,363 Pajak Resto 1,636 Grand Total 17,999
VANBOOLEN 9,000 JONGKONG 15,500 DISC ITEM -30.000% AMOUNT -4,650 PLASTIK KECIL 0 SENDOK BEBEK 0 SUBTOTAL 19,850 TOTAL 19,850 CASH 20,000 CHANGE 150
Butter croissant 1x 14.000 14.000 Afternoon Discount ( (4.200) After 4pm) (30%) Almond Croissant 1x 28.000 28.000 Afternoon Discount ( (8.400) After 4pm) (30%) Mini Chocolate Donut 1x 12.000 12.000 Afternoon Discount ( (3.600) After 4pm) (30%) Subtotal Rp 37.800 Tax (10.0%) Rp 3.780 Total Rp 41.580 Other Rp 41.580 gp
DEPT04 24,000 DEPT01 22,000 TL 46,000 46,000 TOTAL 50,000 CASH 4,000 CHANGE
NASI UDUK SATE BUNTEL 1 X 55,000 55,000 NASI BALI (EMPAL) 1 X 62,000 62,000 Jumlah Item : 2 Sub Total : 117,000 Pajak Resto : 11,700 Grand Total : 128,700
1 SWEEAT ICE TEA 16,800 1 OREO MILK BLEND 28,800 1 FRIED RC SFOOD 39,800 1 SHISHA 47,000 1 MASHED POTATO 23,800 SUBTOTAL 156,200 TAX 16,480 S CHARGE 5.50% 8,591 DUE 181,271
ZAI.Milk Choco Egg Avenger60gr 1 53,636.00 53,636.00 ZAI.Milk Choco Egg Frozen 60gr 1 53,636.00 53,636.00 TOTAL 107,272.00 DISCOUNT 0.00 TAX 10,727.00 GRAND TOTAL 117,999.00 TOTAL BAYAR 117,999.00 0.00 CHANGE
1 BBQ Chicken 41,000 1 Tidak Pedas 0 ITEMS: 1 41,000 Total. 41,000 DEBIT BCA: 41,000
1 SB 1 HC 27,727 1 CHARGE TA 909 Sub Total 28,636 P.Rest 10 % 2,864 Total 31,500 Cash 50,000 <embali 18,500 2 Items,
1 Angus Striploin 295,000 1 Chicken Steak 140,000 1 CK Redvelvet 65,000 1 Creamed Spinach 40,000 1 F Squeeze Orange 60,000 1 House Blend 40,000 1 Ice Tea Peach 45,000 2 Ice Tea Rasp 90,000 1 Jasmine Tea 40,000 2 Roasted Chicken 300,000 1 Salmon 170,000 1 Salmon Seaweed Bowl 150,000 1 Sorbet 55,000 SUBTOTAL 1,490,000 SERVICE 149,000 TAX 163,900 Subtotal BEV NON ALCOHOL 275,000 Subtotal FOOD 1,095,000 Subtotal MODIFIER 0 Subtotal PASTRY 120,000 TOTAL 1,802,900
1x 22727 Rp 22727 Ayam Grg Kalasan 3x 4545 Rp 13635 Tempe MDSE ST RP36362 TAX1 ST 36362 PB 1 Rp 3636 DIFFER Rp2 ITEMS 4Q CASH 40000
Dom Cha Vire Sls 1x 155.000 155.000 P J Cotes du 2x 105,000 210.000 Subtotal 365,000 Discount 20.00% 73.000 Service 28,200 Tax 32.120 Total 353,320
1 Nutella Cheese 27,272 SubTotal: 27,272 PB1: 2,727 Total: 29,999 cash: 29,999
1 WARISAN 2 FREE DRINK 63,000 1 WARISAN 2 FREE DRINK 63,000 SUBTOTAL 126,000 PB1 10% 12,600 TOTAL 138,600 CASH 150,000 Change 11,400
1 Hokkaido 14,000 SUBTOTAL 14.000 DUE 14,000 BCA: 14,000 TOTAI QTY 1
1 MILK PASTRY ROLL 9,000 1 CARAMEL PASTRY 12,000 TOTAL 21,000 CASH 50,000 CHANGE 29,000
Sabun Beras 1 30000 30000 Sub Total 30000 Tunai 30000 Kembalian 0
1 TROPICAL PUNCH 30,000 1 SOUP 50% 7,273 1 SALAD BAR 50% 17,273 SUBTOTAL 54,546 TAX 5,454 TOTAL 60,000
APUCINO MEDIUM 18,182 Gula Murni 100% 18.182 Subtotal PAJAK 10% 20.000 1,818 Total CASH 20.000
1 GYOZA AYAM GORENG 32,000 3 OCHA DINGIN 36,000 3 RAMEN AYAM SPECIAL 186,000 SUBTTL 254,000 SVC 5% 12,700 PB1 10% 26,670 TOTAL 293,370
1 Caramel Small 38.000 TOTAL 38.000 CASH 50.000 CHANGED 12.000
1 CHEESE VOLCANO 23,000 TOTAL 23,000 CASH 23,000 CHANGE 0
Se'i Sapi Sambal Lu'at (R) 1 20.000 Lidah Asap Sambal Lu'at ( R ) 1 30.000 Nasi Putih 2 10.000 Jus Jeruk 1 12.000 Subtotal 72.000 PB 1 (10%) 7.200 Total 79.200 Tunai 100.000 Kembali 20.800
01110000 TUNA & CHEDDAR 55,000 04100000 ONION RINGS 19,800 [13100000 AQUA BTL 6,600 Total 81,400 CASH 100,000 CHANGE 18,600
9,500 GIANT FCL TISSUE 3,500- 2063314 2796731 GIANT FCL MITU PPSODENT TISSUE S/C 200 TP WHTNG BLUE 16,600 14,200 5,200- PPSODENT 0856923 2850216 RICHEESE 3041307 FORMULA NICE RICHEESE TP WFR WHTNG190 TRAVEL KJ S/P P125 WFR PACK KJ P P 11,400 2,700 7,500 1,200- 3041308 RICHOCO WFR CH P1 8,600 RICHOCO WFR CH P125G 2,500- 0,896X 49,900 JERUK LEMON IMP 44,710 JERUK LEMON IMP 15,232- 1441671 GOLIA ACTIV PLS 4 6,200 2884986 S/QUEEN MONTES 50 13,500 2884986 S/QUEEN MONTES 50 13,500 2818707 DELFI C/CHA MINIS 6,700 SUBTOTAL 127,678 Debit Card 127,678 Total Hero 127,678 ITEMS PURCHASED: 11
3 Bakmi Ayam Spc Ng 73.635 3 Box Bakmie (M) 0 1 Bakmi Ultah 68.182 1 Box Yi Fu Mie (L) 0 Subtotal 141.817 PB 1 14.182 8 Total 155.999 Bayar 160.000 Kembali 4.001
1 CHEESE TIME 43,000 TOTAL 43,000 CASH 50,000 CHANGE 7,000 Incl. Pb1 10% 3,909
BASO TAHU 1 43.636 43.636 NASI PUTIH 1 6.000 6,000 A.MINERAL GELAS 1 3,000 3,000 TOTAL 52.636 TAX 10.00 % 5,264 GRAND TOTAL 57,900 TUNAI 60.000 KEMBALI 2,100
CHOCOLATE SUNDAE 8,636 REGULAR FRIES 8,636 TakeAway Charge 909 Subtotal 18,181 PB1 (10%) 1,818 Take Reund Away Total 20,000 1 20,000 Cash
1X S-Ovaltine Macchiat @22,000 22,000 50% No Ice 1X S-Hazelnut Milk Tea @20,000 23,000 Bubbles 3,000 50% No Ice PB1: 4,090 Subtotal: 40,910 Total: 45,000 Cash: 105,000 CHANGE: 60,000
1 Happy Rice Box 41,000 1 - Tidak Pedas 0 ITEMS: 1 Total 41,000 Pay Cash 100,000 Change 59,000
Kupon 7 42,727 MINERAL WATER 8,182 Subtotal 50,909 PB1 (10%) 5,091 Dine In Total 56,000 Cash 56,000
1X S-Fresh Lemon Lime @14,000 14,000 100% 1X S-Fresh Lemon Lime @14,000 14,000 0% 1X S-Fresh Lemon Lime @14,000 17,000 Bubbles 3,000 100% Less Ice PB1: 4,090 Subtotal: 40,909 Total: 45,000 Cash: 45,000 CHANGE: 0
1 JASMINE 39,000 BEVERAGE 39,000 1 P. RIBS SP (R) 73,000 1 PORK TENDER (L) 72,000 1 TAIL STOMACH (S) 64,000 1 P. INTESTINE (R) 32,000 1 CAKWE (L) 20,000 2 WHITE RICE 20,000 1 PLAIN CONGEE 12,000 FOOD 293,000 SUBTTL 332,000 Service Charge 24,900 PB1 35,690 TOTAL 392,590
4 REDBEAN BREAD 36,000 TOTAL 36,000 CASH 35,000 CHANGE 0
1 PKT LELEH AYM GEPRK 24,999 1 PKT MIE LELEH 27,273 SUBTOTAL 52,272 PB1 10% 5,227 TOTAL 57,500 CASH 110,000 Change 52,500
ROTI "0" 3 x 10.000 30.000 SHOPPING BAG ROTI'O' 370/ 1 x 0 0 SUBTOTAL 4 PCS 30.000 DISCOUNT 0) ROUNDED 0 PAID 30.000 50.000 50.000 CHANGE 20.000
1 Salted Egg Chicken 22,727 Subtotal: 22,727 PB1: 2,273 Total: 25,000 cash: 25,000
KUE PILUS ASIN 210.00 x 80 16,800 KACANG MEDAN 302.00 x 95 28,690 TOTAL : 45,490 Disk.Member: 0 Diskon: 0 PPN: 4,549 Netto : 50,039 DEBIT BCA: 50,039 KEMBALIAN : 0
1 Roasted Milk Tea 21.000 + 70% +R + Less Big Bubble 4.000 Subtotal 25.000 Pajak 2.500 27.500 CASH 50.000 Kembalian 22.500
ORIGINAL 12,000 TIRAMISU CIN 14,000 MUF CHOC CHP 12,000 CHO CAKE SMA 12,000 2X 10,000 RED VELVET 20,000 HAZELNUT 15,000 TIRAMISU CIN 14,000 ORIGINAL 12,000 TOTAL 111,000 CREDIT 111,000
1 HAI CMP SPC 49,090 TX1 4,909 TL 53,999 CASH 54,000
1 MIE UP BSR C 1 36,000 INC(+) 3,600 Total 39,600 Payment 0 Payment#Less 39,600
1 H N Cheesy Chic 18,636 1 Rice Organik 6,818 1 K.Chees Chic RC 30,455 1 MOCA FLT OVLTIN 8,636 1 Perkedel 5,909 1 FFries Large 18,182 Sub Total 88,636 Pembulatan -1 P.Rest 10 % 8,865 Total 97,500 Cash 100,000
1 ROASTED MT ( R ) 21,000 GRASS JELLY ( R ) 4,000 ICE NO 0 SUGAR HALF 0 SUB TOTAL 25,000 Disc product -2,500 TOTAL SALES 22,500 TOTAL ITEMS 1 T-CASH DISC 4,500 T-CASH 18,000
PKT AYAM 33,000 1.00 ITEMS SUBTOTAL 33,000 TAX 10% 3,300 36,300 TOTAL 50,000 CASH 13,700 CHANGE
WALL'S BABY SHARK 60 1 3000 3,000 MAGNUM WHT ALMND 80 1 15000 15,000 WALL'S FEAST VNILA65 1 5400 5,400 HARGA JUAL 23,400 TOTAL 23,400 TUNAI 50,000 KEMBALI 26,600 PPN= 2,127
1 Pavarotti 16,000 1 Lov Triangle 12,000 1 Choco Bun 10,500 1 Mgc Chees Wd 10,000 1 Hot Cappuccino 20,000 1 Ice Cappuccino 20,000 SUBTOTAL 88.500 Beverage 50% 20,000 DUE 68.500 CASH 100,000 CHANGE 31,500 TOTAL QTY 6 ITEM 6 PCS
TRIPPLE CHEESE 1 17,000 17,000 SUB TOTAL 17,000 GRAND TOTAL 17,000 CASHIDR 50,000 CHANGE DUE 33,000
1 GRILLED BABY POTATO ( R 50,500 1 HOT TUNA 67,000 1 HOT TUNA 67,000 Disc -100% (ITM06) -67,000 SUBTTL 117,500 SVC CHG 6% 11,070 PB1 10% 19,557 TOTAL 148,127
1 GYOZA AYAM GORENG 32,000 2 OCHA HANGAT 24,000 1 OCHA DINGIN 12,000 3 RAMEN AYAM SPECIAL 186,000 SUBTTL 254,000 SVC 5% 12,700 PB1 10% 26,670 TOTAL 293,370 BCAD 293,370
VALUE MEAL 1 1 29,090 - SUGAKIYA RAMEN 0 1 - COLD OCHA 1 0 ITEMS: 3 29,090 PB1 10.00% 2,909 Rounding 1 Total 32,000 OVO 32,000
1 Grilled Dorry Fish 42,000 1 Set Menu Family 318,000 1 Teppan Seafood Udon 38,000 SUBTOTAL 398,000 Disc 10% XXI 39,800) SC 6% 21,492 PB1 10% 41,949 TOTAL 421,641 BCA Card 421,641
1 Viet Milk Coffee 29.000 +L +Ice 1 Viet Milk Coffee 25.000 +lce +M Subtotal Total 54.000 54.000 56.000 Kembalian 2.000
BASO KWETIAU 1 43.636 43.636 A.MINERAL BOTOL 1 8.000 8,000 DPP 51,636 TAX 10.00 % 5,164 GRAND TOTAL 56.800 TUNAI 60.000
1 IKAN GURAME REG 118,000 TIM HONGKONG NO MICIN 1 POCAI 3 TELUR 72,000 1 UDG GR MAYONAISE 147,000 =MEDIUM= 1 TAHU JPG S TRM 78,000 =MEDIUM= 2 NASI PUTIH @10,000 20,000 2 ES TEH TAW @12,000 24,000 GUILINGGAO 1 OPEN DESSERT 26,000 MANDIRI DISC 25% 121,250 - FOOD 415,000 BEVERAGES 50,000 OTHERS 20,000 SUBTOTAL 363,750 TAX 48,500 SERVICE CHARGE 29,100 DUE 441,350
1 DarkBeer0.5L 94000 1 Weiss 0.3 L 84000 2 130000 Grill Sea Bass 260000 1 LgrBeer0.3L 79000 1 FlyDark 0.3 79000 1 DarkBeer0.3L 79000 1 PaulanerP1 385000 4726470021468111 20.0000 % BCA DISC 20% 129000- TTL Food 645000 TTL Beer 415000 Discount total 129000- Service Charge 93100 Tax 102410 1126510 Payment 1126510 Visa (M)
KING DEAL CHEESE BURGER R 25,000 KINGBBOBPG ML REG MED ICED LEMON TEA 25.000 10,000 Subtotal PB1 (10%) 60.000 6,000 Dine In Total 66,000 Cash Rp. 100.000 Change Rp.34.000
KCS 1 25,000 WHOP JR 15K 15,000 CHANGE TO CHICKEN BOX 909 Subtotal 40,909 PB1 (10%) 4,091 Take Away Total 45,000
Paket KP1 1 45.455 Free Tea Pucuk (0) Subtotal 45.455 PB1 (10%) 4.546 Pembulatan (1) Total 50.000 100.000 Tunai 50.000 Kembali
CINNAMON SUGAR 1 17,000 17,000 SUB TOTAL 17,000 GRAND TOTAL 17,000 CASH IDR 22,000 CHANGE DUE 5,000
ZUPPA SOUP 05130000 3.000x 28600 85,800 MINERAL WATER 13100000 3.000x 6600 19,800 Total 105,600 CASH 150,000 CHANGE 44,400
1 Mineral Water 6,364 1 Mocca Float 8,636 1 1 PC CHOCHICKS 18,636 Sub Total 33,636 P.Rest 10 % 3,364 Total 37,000 Cash 50,000 Kembali 13,000 3 Items,
THAI GREEN TEA ICE 1 24.000 Total 24.000 Tunai 54.000 Kembali 30.000
1 Mineral Water 9.000 1 Nasi Goreng Buntut 69.500 1 NASI LIWET 49.000 1 Ayam Penyet Sambal Glede 44.000 1 Mendoan 31.000 2 Teh Tawar Panas 22.000 1 Teh Tubruk Jahe 24.500 Subtotal 249.000 Servi Charge 5% 12.450 Pajak Rest 10% 26.145 8 Total 287.595
1 Nasi (MLY) 6.000 Subtotal 6.000 TOTAL 6.000 Go-Pay static QR 6.000
Ayam Goreng Crispy Spicy 1x 48,000 48,000 Capcai Seafood 1x 49,000 49,000 Chinese Tea 1x 20,000 20,000 * 3 Cup Nasi Putih 3x 10,000 30,000 Soup Baso Ikan 1x 35,000 35,000 Sub Total 182,000 Service 9,100 Tax 19,110 Rounding -10 GRAND TOTAL 210,200
4 HAKAU UDANG 92,000 4 SIAO MAI BABI 80,000 3 CEKER AYAM 60,000 2 BAKPAO BKR C 42,000 CRISPY 3 TAHU GORENG 60,000 CRISPY Subtotal 334,000 Total 334,000 CASH 350,000 Cash CHANGE -16,000 Total Item 5 Total Qty 16
Kroket 1 12.000 12.000 Subtotal Rp 12.000 Tax (10.0%) Rp 1.200 Total Rp 13.200 Other Rp 13.200
1 Viet Milk Coffee 18,000 +Ice +S +strong 18.000 Subtotal 18.000 Total 19.000 CASH 1.000 Kembalian
2 ROYAL CHEESE TART 32,000 TOTAL 32,000 CASH 35,000 CHANGE 3,000
SUKIYAKI BEEF RICE DEALJAVA 1 41,728 SUB. TOTAL 41,728 RESTAURANT TAX 4,173 GRAND TOTAL ~P. LAIN [45,901] 45,901 Change 0
2005-CHEESE JOHN 9.500,00 x1 9.500,00 Total Item: 1 Total. 9.500,00 Cash Tendered: 20.000,00 Change: 10.500

1 CHOCO ALMOND 18,182 Subtotal 18,182 -15% DISC. -2.727 Subtotal 15,455 PAJAK 10% 1,546 1 Total 17,001 ++Rounding -1 FLAZZ 17,000

1 HOT OCHA 10,000 3 OCHA 30,000 BEVERAGE 40,000 1 WAKI PLATTER FOR 4-5 389,000 1 CHAPJEA 95,000 1 KALBI PLATTER 2-3 315,000 1 MARBLED SIRLOIN STEAK 200gr 189,000 FOOD 988,000 SUBTTL 1,028,000 Service Charge 61,680 PB1 108,968 TOTAL 1,198,648

2X @ 15000 LAPIS SINGAPUR 30,000 DISC ITEM -30.000% AMOUNT -9,000 2X @9000 LEMPER 18,000 DISC ITEM -30.000% AMOUNT -5,400 AREM AREM 8,000 DISC ITEM -30.000% AMOUNT -2,400 MIKA BESAR 0 PLASTIK SEDANG 0 SUBTOTAL 39,200 TOTAL 39,200 CASH 100,000 CHANGE 60,800

BOTOL(MOMOGI BOTOL KACA ASI) 804700027 44,000 SPECTRA DISPOSABLE BREAST PADS (IRIS) / BP-0001 (BREASTPADS) SP200031 58,000 MUSTELA BABY OIL 100ML MU240036 160,000 Qty: 3 Amount: 262,000

2 TWIST ORANGE CHOCO DONUT 20,000 2 CHOCOLATE TWIST 32,000 1 REAL CHOCOLATE ROLL 16,000 2 CHOCOLATE SOBORO 28,000 TOTAL 96,000 CASH 100,000 CHANGE 4,000

1 PAKET BER2 69,091 1 BREAD N CHEESE DEL 1 MAC N CHEESE DEL 1 PEPSI DEL 1 P/P THUOSAND ISL DEL 1 LIPTON ICE TEA DEL SUBTOTAL 69,091 TAX 6,909 TOTAL 76,000

1 CHEESE VOLCANO 23,000 TOTAL 23,000 CASH 23,000 CHANGE 0

1 Nutella Cheese 27,272 SubTotal: 27,272 PB1: 2,727 Total: 29,999 Cash: 50,000 Change: 20,001

1 CAPTAIN HOOK 75,000 IZZY PINK ZIGZAG 1 PIRATES TREASURE 75,000 BILLY BROWN SMALL KIDS MEAL 150,000 SUBTTL 150,000 Service Charge 12,000 TAX 16,200 TOTAL 178,200

8.800 LAY'S QTELA SOSRO PUCUK/H AQUA AIR KRP/TMPE NORI TEH TEH MINERAL BOTOL SEAWD L/SGR350 ORI55 350 55G 600 1 1 2 2 1 1 8800 3500 6900 3600 3500 200 6.900 7.000 3.600 7.000 200 PEDULI DISABILITAS 33.500 HARGA JUAL TOTAL 33.500 TUNAI 50.000 KEMBALI 16.500 DPP= 30.273 PPN= 3.027 DPP= 200

1 TARO 18,182 Subtotal 18,182 PAJAK 10% 1,818 1 Total 20,000 Tendered 50,000 Kembali -30,000

BLACKPINK 1 28.000 MATCHABERRY 1 28.000 Total 56.000 GoPay 56.000 Kembali 0

1 AOP Seafood 85,000 1 Omurice Katsu Curry 95,000 1 Earl Gray Tea 35,000 1 Hot Tea 25,000 SUBTOTAL 240,000 Service 21,600 PB1 26,160 TOTAL 287,760

BACON SHIMEJI SPAGHE 1.00 48000 48000 CHICKEN KATSUDON 1.00 48000 48000 WELL TORI KARAAGE MU 1.00. 58000 58000 WELL CHICKEN KATSU C 1.00 58000 58000 CLASSIC TOMATO 1.00 48000 .48000 RENDANG OMURICE 1.00 48000 48000 #F11 CREAM HAMBURG 0 1.00 58000 58000 Total 7 item 366.000 Serv. Charge 18.300 PB1 10.00 % 38.430 422,730 Total Rupiah

REGULAR JASMINE TEA 7,273 Kupon 7 42,727 Kupon 4 22,727 BOGO CHEESY RASHER 13,636 MS SWISS ML MED 36,818 Subtotal 123,181 PB1 (10%) 12,318 Round 1 Dine In Total 135,500 DEBIT 135,500

1 MIE + AYAM KATSU TERI... 31,819 1 MIE SIRAM AYAM 30,910 1 NASI GORENG SPC 30,001 2 ES JERUK 34,546 1 FRENCH FRIES 18,182 ITEMS :6 145,458 VAT 10% 14,546 Rounding -4 Total. 160,000 Pay Cash 160,000 Change 0

1 TEH TAWAR 5,454 2 AIR MINERAL 15,454 1 I TRIPL CHZ 18,636 1 I SPECIAL SBL 18,181 MATAH 1 I ROA GORENG 18,181 SPC Subtotal 75,906 Pb1 7,590 Total 83,497 CASH 100,000 Cash CHANGE -16,503 Total Item 5 Total Qty 6

1 BULGOGI SET 45,000 Subtotal 45,000 Tax 4,500 Total 49,500 GOPAY 49,500

2 E Money Justice Leag 150.000 TOTAL 150.000 CASH 200.000 CHANGED 50.000

CINNAMON SUGAR 1 17,000 17,000 SUB TOTAL 17,000 GRAND TOTAL 17,000 TCASH 5236 17,000 CHANGE DUE 0

5 Crunchy Wings(5) Luisiana 190910 25 Louisiana Rub 3 1oz Honey mustard 2 1oz Ranch 5 Bogo (5) Boneless 0 5 Asian Spice 5 Summer Spice 5 Red Hot Cajun 5 Atomic Blast 4 2 1 Steam FF Mush 5 SoftDrink Plain Fritters Rice Flavour (M) 30910 29092 22727 BCA DEBIT 301,003 Food 242,729 Beverage 30,910 PB1 27,364 Total 301,003 Change Due 0

2X @36500 NASI KUNING 73,000 DISC ITEM -40.000% AMOUNT -29,200 3X @6500 CENTIKPLANCI 19,500 DISC ITEM -40.000% AMOUNT -7,800 1X @0 MIKA KECIL 0 1X @0 PLASTIK SEDANG 0 1X @ 0 SENDOK MAKAN 0 1X @0 SENDOK MAKAN 0 1X @ 0 GARPU 0 1X @0 GARPU 0 11.00xITEMs SUBTOTAL 55,500 TOTAL 55,500 CASH 100,000 CHANGE 44,500

4005-Maple glazed 25.000 x1 25.000 6001-Plastic Bag Small 0 x1 0 5003-Chokoreto Cookies 62.000 x1 62.000 Total Item: 3 Total. 87.000 Cash Tendered: 100.000 Change: 13.000

1 BANANA RHUM RAISIN 46,500 W. CHARCOAL 9,000 1 PRAWN & SPINACH PASTA 80,500 1 ORIGINAL BREWED TEA 23,000 SUBTTL 159,000 SVC CHG 6% 9,540 PB1 10% 16,854 TOTAL 185,394

ALMOND CREAM CHEESE 2 x 28,000 56,000 SUB TOTAL 56,000 GRAND TOTAL 56,000 CASH IDR 100,000 CHANGE DUE 44,000

2 Nutella Cheese 54,544 SubTotal: 54,544 PB1: 5,454 Total: 59,998 Debit Card: 59,998

1 CHOCO CUSTARD PASTRY 12,000 1 NOIR PIZZA BREAD 16,000 TOTAL 28,000 CASH 100,000 CHANGE 72,000

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

VANBOOLEN 9,000 JONGKONG 15,500 DISC ITEM -30.000% AMOUNT -4,650 PLASTIK KECIL 0 SENDOK BEBEK 0 SUBTOTAL 19,850 TOTAL 19,850 CASH 20,000 CHANGE 150

Butter croissant 1x 14.000 14.000 Afternoon Discount ( (4.200) After 4pm) (30%) Almond Croissant 1x 28.000 28.000 Afternoon Discount ( (8.400) After 4pm) (30%) Mini Chocolate Donut 1x 12.000 12.000 Afternoon Discount ( (3.600) After 4pm) (30%) Subtotal Rp 37.800 Tax (10.0%) Rp 3.780 Total Rp 41.580 Other Rp 41.580 gp

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

NASI UDUK SATE BUNTEL 1 X 55,000 55,000 NASI BALI (EMPAL) 1 X 62,000 62,000 Jumlah Item : 2 Sub Total : 117,000 Pajak Resto : 11,700 Grand Total : 128,700

1 SWEEAT ICE TEA 16,800 1 OREO MILK BLEND 28,800 1 FRIED RC SFOOD 39,800 1 SHISHA 47,000 1 MASHED POTATO 23,800 SUBTOTAL 156,200 TAX 16,480 S CHARGE 5.50% 8,591 DUE 181,271

ZAI.Milk Choco Egg Avenger60gr 1 53,636.00 53,636.00 ZAI.Milk Choco Egg Frozen 60gr 1 53,636.00 53,636.00 TOTAL 107,272.00 DISCOUNT 0.00 TAX 10,727.00 GRAND TOTAL 117,999.00 TOTAL BAYAR 117,999.00 0.00 CHANGE

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

1 SB 1 HC 27,727 1 CHARGE TA 909 Sub Total 28,636 P.Rest 10 % 2,864 Total 31,500 Cash 50,000 <embali 18,500 2 Items,

1 Angus Striploin 295,000 1 Chicken Steak 140,000 1 CK Redvelvet 65,000 1 Creamed Spinach 40,000 1 F Squeeze Orange 60,000 1 House Blend 40,000 1 Ice Tea Peach 45,000 2 Ice Tea Rasp 90,000 1 Jasmine Tea 40,000 2 Roasted Chicken 300,000 1 Salmon 170,000 1 Salmon Seaweed Bowl 150,000 1 Sorbet 55,000 SUBTOTAL 1,490,000 SERVICE 149,000 TAX 163,900 Subtotal BEV NON ALCOHOL 275,000 Subtotal FOOD 1,095,000 Subtotal MODIFIER 0 Subtotal PASTRY 120,000 TOTAL 1,802,900

1x 22727 Rp 22727 Ayam Grg Kalasan 3x 4545 Rp 13635 Tempe MDSE ST RP36362 TAX1 ST 36362 PB 1 Rp 3636 DIFFER Rp2 ITEMS 4Q CASH 40000

Dom Cha Vire Sls 1x 155.000 155.000 P J Cotes du 2x 105,000 210.000 Subtotal 365,000 Discount 20.00% 73.000 Service 28,200 Tax 32.120 Total 353,320

1 Nutella Cheese 27,272 SubTotal: 27,272 PB1: 2,727 Total: 29,999 cash: 29,999

1 WARISAN 2 FREE DRINK 63,000 1 WARISAN 2 FREE DRINK 63,000 SUBTOTAL 126,000 PB1 10% 12,600 TOTAL 138,600 CASH 150,000 Change 11,400

1 Hokkaido 14,000 SUBTOTAL 14.000 DUE 14,000 BCA: 14,000 TOTAI QTY 1

1 MILK PASTRY ROLL 9,000 1 CARAMEL PASTRY 12,000 TOTAL 21,000 CASH 50,000 CHANGE 29,000

Sabun Beras 1 30000 30000 Sub Total 30000 Tunai 30000 Kembalian 0

1 TROPICAL PUNCH 30,000 1 SOUP 50% 7,273 1 SALAD BAR 50% 17,273 SUBTOTAL 54,546 TAX 5,454 TOTAL 60,000

APUCINO MEDIUM 18,182 Gula Murni 100% 18.182 Subtotal PAJAK 10% 20.000 1,818 Total CASH 20.000

1 GYOZA AYAM GORENG 32,000 3 OCHA DINGIN 36,000 3 RAMEN AYAM SPECIAL 186,000 SUBTTL 254,000 SVC 5% 12,700 PB1 10% 26,670 TOTAL 293,370

1 Caramel Small 38.000 TOTAL 38.000 CASH 50.000 CHANGED 12.000

1 CHEESE VOLCANO 23,000 TOTAL 23,000 CASH 23,000 CHANGE 0

Se'i Sapi Sambal Lu'at (R) 1 20.000 Lidah Asap Sambal Lu'at ( R ) 1 30.000 Nasi Putih 2 10.000 Jus Jeruk 1 12.000 Subtotal 72.000 PB 1 (10%) 7.200 Total 79.200 Tunai 100.000 Kembali 20.800

01110000 TUNA & CHEDDAR 55,000 04100000 ONION RINGS 19,800 [13100000 AQUA BTL 6,600 Total 81,400 CASH 100,000 CHANGE 18,600

9,500 GIANT FCL TISSUE 3,500- 2063314 2796731 GIANT FCL MITU PPSODENT TISSUE S/C 200 TP WHTNG BLUE 16,600 14,200 5,200- PPSODENT 0856923 2850216 RICHEESE 3041307 FORMULA NICE RICHEESE TP WFR WHTNG190 TRAVEL KJ S/P P125 WFR PACK KJ P P 11,400 2,700 7,500 1,200- 3041308 RICHOCO WFR CH P1 8,600 RICHOCO WFR CH P125G 2,500- 0,896X 49,900 JERUK LEMON IMP 44,710 JERUK LEMON IMP 15,232- 1441671 GOLIA ACTIV PLS 4 6,200 2884986 S/QUEEN MONTES 50 13,500 2884986 S/QUEEN MONTES 50 13,500 2818707 DELFI C/CHA MINIS 6,700 SUBTOTAL 127,678 Debit Card 127,678 Total Hero 127,678 ITEMS PURCHASED: 11

3 Bakmi Ayam Spc Ng 73.635 3 Box Bakmie (M) 0 1 Bakmi Ultah 68.182 1 Box Yi Fu Mie (L) 0 Subtotal 141.817 PB 1 14.182 8 Total 155.999 Bayar 160.000 Kembali 4.001

1 CHEESE TIME 43,000 TOTAL 43,000 CASH 50,000 CHANGE 7,000 Incl. Pb1 10% 3,909

BASO TAHU 1 43.636 43.636 NASI PUTIH 1 6.000 6,000 A.MINERAL GELAS 1 3,000 3,000 TOTAL 52.636 TAX 10.00 % 5,264 GRAND TOTAL 57,900 TUNAI 60.000 KEMBALI 2,100

CHOCOLATE SUNDAE 8,636 REGULAR FRIES 8,636 TakeAway Charge 909 Subtotal 18,181 PB1 (10%) 1,818 Take Reund Away Total 20,000 1 20,000 Cash

1X S-Ovaltine Macchiat @22,000 22,000 50% No Ice 1X S-Hazelnut Milk Tea @20,000 23,000 Bubbles 3,000 50% No Ice PB1: 4,090 Subtotal: 40,910 Total: 45,000 Cash: 105,000 CHANGE: 60,000

1 Happy Rice Box 41,000 1 - Tidak Pedas 0 ITEMS: 1 Total 41,000 Pay Cash 100,000 Change 59,000

Kupon 7 42,727 MINERAL WATER 8,182 Subtotal 50,909 PB1 (10%) 5,091 Dine In Total 56,000 Cash 56,000

1X S-Fresh Lemon Lime @14,000 14,000 100% 1X S-Fresh Lemon Lime @14,000 14,000 0% 1X S-Fresh Lemon Lime @14,000 17,000 Bubbles 3,000 100% Less Ice PB1: 4,090 Subtotal: 40,909 Total: 45,000 Cash: 45,000 CHANGE: 0

1 JASMINE 39,000 BEVERAGE 39,000 1 P. RIBS SP (R) 73,000 1 PORK TENDER (L) 72,000 1 TAIL STOMACH (S) 64,000 1 P. INTESTINE (R) 32,000 1 CAKWE (L) 20,000 2 WHITE RICE 20,000 1 PLAIN CONGEE 12,000 FOOD 293,000 SUBTTL 332,000 Service Charge 24,900 PB1 35,690 TOTAL 392,590

4 REDBEAN BREAD 36,000 TOTAL 36,000 CASH 35,000 CHANGE 0

1 PKT LELEH AYM GEPRK 24,999 1 PKT MIE LELEH 27,273 SUBTOTAL 52,272 PB1 10% 5,227 TOTAL 57,500 CASH 110,000 Change 52,500

ROTI "0" 3 x 10.000 30.000 SHOPPING BAG ROTI'O' 370/ 1 x 0 0 SUBTOTAL 4 PCS 30.000 DISCOUNT 0) ROUNDED 0 PAID 30.000 50.000 50.000 CHANGE 20.000

1 Salted Egg Chicken 22,727 Subtotal: 22,727 PB1: 2,273 Total: 25,000 cash: 25,000

KUE PILUS ASIN 210.00 x 80 16,800 KACANG MEDAN 302.00 x 95 28,690 TOTAL : 45,490 Disk.Member: 0 Diskon: 0 PPN: 4,549 Netto : 50,039 DEBIT BCA: 50,039 KEMBALIAN : 0

1 Roasted Milk Tea 21.000 + 70% +R + Less Big Bubble 4.000 Subtotal 25.000 Pajak 2.500 27.500 CASH 50.000 Kembalian 22.500

ORIGINAL 12,000 TIRAMISU CIN 14,000 MUF CHOC CHP 12,000 CHO CAKE SMA 12,000 2X 10,000 RED VELVET 20,000 HAZELNUT 15,000 TIRAMISU CIN 14,000 ORIGINAL 12,000 TOTAL 111,000 CREDIT 111,000

1 HAI CMP SPC 49,090 TX1 4,909 TL 53,999 CASH 54,000

1 MIE UP BSR C 1 36,000 INC(+) 3,600 Total 39,600 Payment 0 Payment#Less 39,600

1 H N Cheesy Chic 18,636 1 Rice Organik 6,818 1 K.Chees Chic RC 30,455 1 MOCA FLT OVLTIN 8,636 1 Perkedel 5,909 1 FFries Large 18,182 Sub Total 88,636 Pembulatan -1 P.Rest 10 % 8,865 Total 97,500 Cash 100,000

1 ROASTED MT ( R ) 21,000 GRASS JELLY ( R ) 4,000 ICE NO 0 SUGAR HALF 0 SUB TOTAL 25,000 Disc product -2,500 TOTAL SALES 22,500 TOTAL ITEMS 1 T-CASH DISC 4,500 T-CASH 18,000

PKT AYAM 33,000 1.00 ITEMS SUBTOTAL 33,000 TAX 10% 3,300 36,300 TOTAL 50,000 CASH 13,700 CHANGE

WALL'S BABY SHARK 60 1 3000 3,000 MAGNUM WHT ALMND 80 1 15000 15,000 WALL'S FEAST VNILA65 1 5400 5,400 HARGA JUAL 23,400 TOTAL 23,400 TUNAI 50,000 KEMBALI 26,600 PPN= 2,127

1 Pavarotti 16,000 1 Lov Triangle 12,000 1 Choco Bun 10,500 1 Mgc Chees Wd 10,000 1 Hot Cappuccino 20,000 1 Ice Cappuccino 20,000 SUBTOTAL 88.500 Beverage 50% 20,000 DUE 68.500 CASH 100,000 CHANGE 31,500 TOTAL QTY 6 ITEM 6 PCS

TRIPPLE CHEESE 1 17,000 17,000 SUB TOTAL 17,000 GRAND TOTAL 17,000 CASHIDR 50,000 CHANGE DUE 33,000

1 GRILLED BABY POTATO ( R 50,500 1 HOT TUNA 67,000 1 HOT TUNA 67,000 Disc -100% (ITM06) -67,000 SUBTTL 117,500 SVC CHG 6% 11,070 PB1 10% 19,557 TOTAL 148,127

1 GYOZA AYAM GORENG 32,000 2 OCHA HANGAT 24,000 1 OCHA DINGIN 12,000 3 RAMEN AYAM SPECIAL 186,000 SUBTTL 254,000 SVC 5% 12,700 PB1 10% 26,670 TOTAL 293,370 BCAD 293,370

VALUE MEAL 1 1 29,090 - SUGAKIYA RAMEN 0 1 - COLD OCHA 1 0 ITEMS: 3 29,090 PB1 10.00% 2,909 Rounding 1 Total 32,000 OVO 32,000

1 Grilled Dorry Fish 42,000 1 Set Menu Family 318,000 1 Teppan Seafood Udon 38,000 SUBTOTAL 398,000 Disc 10% XXI 39,800) SC 6% 21,492 PB1 10% 41,949 TOTAL 421,641 BCA Card 421,641

1 Viet Milk Coffee 29.000 +L +Ice 1 Viet Milk Coffee 25.000 +lce +M Subtotal Total 54.000 54.000 56.000 Kembalian 2.000

BASO KWETIAU 1 43.636 43.636 A.MINERAL BOTOL 1 8.000 8,000 DPP 51,636 TAX 10.00 % 5,164 GRAND TOTAL 56.800 TUNAI 60.000

1 IKAN GURAME REG 118,000 TIM HONGKONG NO MICIN 1 POCAI 3 TELUR 72,000 1 UDG GR MAYONAISE 147,000 =*MEDIUM*= 1 TAHU JPG S TRM 78,000 =*MEDIUM*= 2 NASI PUTIH @10,000 20,000 2 ES TEH TAW @12,000 24,000 GUILINGGAO 1 OPEN DESSERT 26,000 MANDIRI DISC 25% 121,250 - FOOD 415,000 BEVERAGES 50,000 OTHERS 20,000 SUBTOTAL 363,750 TAX 48,500 SERVICE CHARGE 29,100 DUE 441,350

1 DarkBeer0.5L 94000 1 Weiss 0.3 L 84000 2 130000 Grill Sea Bass 260000 1 LgrBeer0.3L 79000 1 FlyDark 0.3 79000 1 DarkBeer0.3L 79000 1 PaulanerP1 385000 4726470021468111 20.0000 % BCA DISC 20% 129000- TTL Food 645000 TTL Beer 415000 Discount total 129000- Service Charge 93100 Tax 102410 1126510 Payment 1126510 Visa (M)

KING DEAL CHEESE BURGER R 25,000 KINGBBOBPG ML REG MED ICED LEMON TEA 25.000 10,000 Subtotal PB1 (10%) 60.000 6,000 Dine In Total 66,000 Cash Rp. 100.000 Change Rp.34.000

KCS 1 25,000 WHOP JR 15K 15,000 CHANGE TO CHICKEN BOX 909 Subtotal 40,909 PB1 (10%) 4,091 Take Away Total 45,000

Paket KP1 1 45.455 Free Tea Pucuk (0) Subtotal 45.455 PB1 (10%) 4.546 Pembulatan (1) Total 50.000 100.000 Tunai 50.000 Kembali

CINNAMON SUGAR 1 17,000 17,000 SUB TOTAL 17,000 GRAND TOTAL 17,000 CASH IDR 22,000 CHANGE DUE 5,000

ZUPPA SOUP 05130000 3.000x 28600 85,800 MINERAL WATER 13100000 3.000x 6600 19,800 Total 105,600 CASH 150,000 CHANGE 44,400

1 Mineral Water 6,364 1 Mocca Float 8,636 1 1 PC CHOCHICKS 18,636 Sub Total 33,636 P.Rest 10 % 3,364 Total 37,000 Cash 50,000 Kembali 13,000 3 Items,

THAI GREEN TEA ICE 1 24.000 Total 24.000 Tunai 54.000 Kembali 30.000

1 Mineral Water 9.000 1 Nasi Goreng Buntut 69.500 1 NASI LIWET 49.000 1 Ayam Penyet Sambal Glede 44.000 1 Mendoan 31.000 2 Teh Tawar Panas 22.000 1 Teh Tubruk Jahe 24.500 Subtotal 249.000 Servi Charge 5% 12.450 Pajak Rest 10% 26.145 8 Total 287.595

1 Nasi (MLY) 6.000 Subtotal 6.000 TOTAL 6.000 Go-Pay static QR 6.000

Ayam Goreng Crispy Spicy 1x 48,000 48,000 Capcai Seafood 1x 49,000 49,000 Chinese Tea 1x 20,000 20,000 * 3 Cup Nasi Putih 3x 10,000 30,000 Soup Baso Ikan 1x 35,000 35,000 Sub Total 182,000 Service 9,100 Tax 19,110 Rounding -10 GRAND TOTAL 210,200

4 HAKAU UDANG 92,000 4 SIAO MAI BABI 80,000 3 CEKER AYAM 60,000 2 BAKPAO BKR C 42,000 CRISPY 3 TAHU GORENG 60,000 CRISPY Subtotal 334,000 Total 334,000 CASH 350,000 Cash CHANGE -16,000 Total Item 5 Total Qty 16

Kroket 1 12.000 12.000 Subtotal Rp 12.000 Tax (10.0%) Rp 1.200 Total Rp 13.200 Other Rp 13.200

1 Viet Milk Coffee 18,000 +Ice +S +strong 18.000 Subtotal 18.000 Total 19.000 CASH 1.000 Kembalian

2 ROYAL CHEESE TART 32,000 TOTAL 32,000 CASH 35,000 CHANGE 3,000

SUKIYAKI BEEF RICE DEALJAVA 1 41,728 SUB. TOTAL 41,728 RESTAURANT TAX 4,173 GRAND TOTAL ~P. LAIN [45,901] 45,901 Change 0

2005-CHEESE JOHN 9.500,00 x1 9.500,00 Total Item: 1 Total. 9.500,00 Cash Tendered: 20.000,00 Change: 10.500