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KP BRANDING L 1 1 1
Disc. -1
M/POKO STD XXL5 1 17,100 17,100
FOOT 6 2 11,200 22,400
CIPAIN PATCH 4S 3 26,200 78,600
Total Item 4 118,101
Total Disc. 1
Total Belanja 118,100
Tunai 120,000
Kembalian 1,900
PPN 10,736
|
Puppy Pao 1x 12,000 12,000
Sub Total 12,000
GRAND TOTAL 12,000
12,000
CASH
CHANGE 0
|
1 1 Popcorn Lemon Tea Salt (L). (S). 25.000 20.000
45.000
TOTAL
50.000
CASH 5.000
CHANGED
|
1 Mineral Water (S). 10,000
1 Popcorn Salt (S). 20,000
TOTAL 30.000
50.000
CASH 20,000
CHANGED
|
PKT AYAM 33,000
1.00xITEMS
SUBTOTAL 33,000
TAX 10% 3,300
TOTAL 36,300
CASH 37,000
CHANGE 700
|
2 SINGLE Cone 76,364
Strawberry Cheese
Run Raisin
SUBTOTAL 76.364
SVO CHG 4,200
PB1 8.056
88.620
|
SAMGYOPSAL 2 194,000
SUL LUNG TANG 1 75,000
MAKOLI 1 100,000
Sub Total 369,000
Service 18,450
VAT 38,745
Discount 0
TOTAL 426,195
|
H COUPLE SEA 70,000
TL 70,000
CASH 70,000
|
1 RB. AI-AI CHOCO 8,000
1 RB. COKLAT COFFEE 8,000
ITEM: 2 SUBTOTAL 16,000
PCS 2 DUE 16,000
CASH 16,000
|
1 Nasgor Jawa 32.727
1 Jeruk Panas 19.091
1 Air Mineral 9.091
Net Total 60.909
P.Resto 10% 6.091
3 Total 67.000
CASH 67.000
|
49,000
1 SHARKIE FREEZE 49,000
** BEVERAGE
129,000
1 DINE FOR 2
* BALI FISH & CHIPS DFT
* JAPANESE FISH & CHIPS
129,000
1 DINE FOR 2
* DANISH FISH & CHIPS DF
* NEW YORK FISH & CHIPS
FOOD 258,000
SUBTTL 307,000
Service Charge 24,560
TAX 33,156
TOTAL 364,716
VISA 364,716
|
05130000 ZUPPA SOUP 28,600
04010000 CHILLY N'CHEESE 33,000
04080000 BEEF CHEDDAR PO 36,300
13100000 MINERAL WATER 6.600
Total 104.500
CASH 105,000
CHANGE 500
|
1 [RICHE] BLACK SAKURA 57,273
1 KIWI 0
1 STRAWBERRY 0
1 ROASTED ALMOND 0
1 YELLOW VELVET 0
1 YELLOW VELVET 0
1 NATA DE COCO 0
1 [RICHE] BLACK SAKURA 57,273
1 PEACH 0
1 LONGAN 0
1 LYCHEE 0
1 MOCHI MIX 0
1 GENMATCHA 0
1 GENMATCHA 0
Sub Total 114,545
PB1 (10%) 11,455
Rounding 0
Total 126,000
BD8X9374
BD9P1568
Voucher Payment 100,000
Cash Payment 26,000
|
OMA NASI KUNING CAKALANG MANI
1 30.000 30.000
Total Belanja 30.000
Tunai 100.000
Kembali 70.000
|
Pork Belly Cheese Fries
65,000 1 65,000
Reflection Sparkling
20,000 1 20,000
Hot Black Cofee
30,000 1 30,000
Nasi Campur ala Bali
2 150,000
75,000
Oriental "Ketjap" Pork Rice
1 55,000
55,000
320,000
SUBTOTAL 16,000
SERVICE 33,600
Pb1
0
369,600
VOUCHER
TOTAL
GRAND
|
1 Large 1 11.000
3 Small 1 30.000
1 *PlastiK Kcl 0
5 Total 41.000
Bayar 100.000
Kembali 59.000
|
NESTLE 600 M1 9,500
1.00x
9,500
SUBTOTAL 950
TAX 10% 10,450
TOTAL 10,450
CASH
|
AYAM GR SALT&PAPER
1 OPEN KITCHEN 102,000
MEDIUM
**PESAN**
AYAMNYA DI FILLET
**PESAN**
1 TAHU LAMPION 165,000
=*MEDIUM*=
FREE BAKMI ULTAH
1 OPEN KITCHEN 0
MEDIUM
**PESAN**
1 SUP JGG KPT 132,000
=*MEDIUM*=
1 AYAM PANGGANG 168,000
2 CHINESE TE @14,000 28,000
2 KWAN'IM
1 LUMPIA UDANG 71,000
=*MEDIUM*=
BUNCIS BWG PTH /M
1 OPEN KITCHEN 78,000
5 NASI PUTIH @10,000 50,000
20%
DISC ULTAH 143,200 -
716,000
FOOD
28,000
BEVERAGES 50,000
OTHERS 650,800
SUBTOTAL 79,400
SERVICE TAX CHARGE 47,640
DUE 777,840
|
1 XXI Java Tea Spc 25.000
1 Popcorn Sweet (S) 30.000
TOTAL 55.000
CASH 100.000
CHANGED 45.000
|
1 KING DEAL FISH 25000
NET SALES 25000
TAX 2500
AMOUNT DUE 27500
TENDERED 100000
CHANGE 72500
|
2 Salad Deluxe 17,272
2 Perkedel 11,818
1 Chicken HCC, 1PCS 15,000
1 CHARGE TA 909
Sub Total 44,999
Pembulatan 1
P.Rest 10 % 4,500
Total 49,500
Kupon 50,000
Sisa Bayar 500
6 Items,
|
Astor Stick Cokelat 40gr
1 8,000 8,000
green tea
1 8,500 8,500
TOTAL 16,500
CASH 50,000
CHANGE 33,500
|
1 DOUBLE CHICK BREAST 89,000
1 IPED MANDARIN 38,000
ITEMS TOTAL 127,000
SILVER CARD 10Y 12,700)
SUBTOTAL
114,300
Service Charce
9,525
Tax
13,653
TOTAL 137,478
Total item :2 Total Qty :2
MANDIRI VISA 137,478
|
1X S-Ovaltine Macchiat @22,000 22,000
25%
1X S-Hazelnut Milk Tea @20,000 20,000
70%
Less Ice
PB1: 0
Subtotal: 42,000
Total: 42,000
Cash: 50,000
CHANGE: 8,000
|
4005-Maple glazed
25.000 x1 25.000
6001-Plastic Bag Small
0 x1
0
Total Item: 2
Total. 25.000
Debet Card
25.000
|
2 ES TEH MANIS 14,546
1 NS FILET IKN ASM MNS 40,910
1 NS+AYAM GR TPG 37,273
1 NASI GORENG SPC 30,001
122,730
ITEMS 5 12,273
VAT 10% 135,003
Before Rounding -3
Rounding 135,000
Total. 135,000
DEBIT BCA :
|
NESTLE 600 M1 9,500
1.00xITEMS
9,500
SUBTOTAL 950
TAX 10% 10,450
TOTAL 10,450
CASH
|
2005- CHEESE JOHN
9.500,00 x1 9.500,00
Total Item: 1
Total. 9.500,00
Cash
Tendered: 10.000,00
Change: 500,00
|
1 @20,000
TT 20,000
TOTAL 20,000
CASH 50,000
CHANGE 30,000
|
Grande 3 180.000
Lemon grass tea (Dine in) 1 25.000
Cheese Tea Hokkaido Melon 3 72.000
Air Mineral 2 10.000
Subtotal 287.000
PPN 10% (10%) 28.700
Total 315.700
Kartu 315.700
Kembali 0
|
1 x Nasi Campur Bali 75,000
1 x Bbk Bengil Nasi 125,000
1 x MilkShake Starwb 37,000
1 x Ice Lemon Tea 24,000
1 x Nasi Ayam Dewata 70,000
3 x Free Ice Tea 0
1 x Organic Green Sa 65,000
1 x Ice Tea 18,000
1 x Ice Orange 29,000
1 x Ayam Suir Bali 85,000
2 x Tahu Goreng 36,000
2 x Tempe Goreng 36,000
1 x Tahu Telor Asin 40,000.
1 x Nasi Goreng Samb 70,000
3 x Bbk Panggang Sam 366,000
1 x Ayam Sambal Hija 92,000
2 x Hot Tea 44,000
1 x Ice Kopi 32,000
1 x Tahu Telor Asin 40,000
1 x Free Ice Tea 0
1 x Bebek Street 44,000
1 x Ice Tea Tawar 18,000
Sub-Total 1,346,000
Service 100,950
PB1 144,695
Rounding -45
Grand Total 1,591,600
|
TRIPPLE CHEESE
1 17,000 17,000
17,000
SUB TOTAL
17,000
GRAND TOTAL
18,000
CASH
1,000
CHANGE DUE
|
1 Dumpling 9.000
1 Jamur Kuping 8.000
1 Caisim Kecil 7.000
2 Lapchiong
12000 24.000
2 Otak-otak Singapore
11000 22.000
1 Bihun (MLY) 8.000
Subtotal 78.000
TOTAL 78.000
Go-Pay static QR 78.000
|
1 Lemon iced tea 25.000
1 Banana Milkshake 35.000
1 Heavy alvin potato 49.000
Hubert chicken capers 65.000
1
fettucine
174.000
Sub Total
(0)
Discount
9.570
Service
18.357
Others
Off - 27
Rounding
201.900
GRAND TOTAL
|
1 TWIST STRAWBERRY DONUT 10,000
1 TLJ CROQUETTE 17,000
1 POTATO PEPPER BAGEL 16,000
TOTAL 43,000
CASH 50,000
CHANGE 7,000
|
1 x HZ CHOCO M1 (L) TOPPING 27,000
CRYSTAL COFFEE JELLY (L) 4,000
0
ICE LESS
SUB TOTAL 31,000
TOTAL SALES 31,000
TOTAL ITEMS 1
CASH 51,000
CHANGE 20,000
|
ICED TT 20,000
CASH 20,000
|
1 Caramel Small 38.000
TOTAL 38.000
CASH 50.000
CHANGED 12.000
|
Toripaitan shoyu telur IDR 71,500
Toripaitan Ekstrim telur IDR 79,200
Green Tea cold IDR 12,100
(Goreng)Ayam Gyoza IDR 34,100
Mineral water(normal) IDR 8,800
Service Charge IDR 10,285
Total IDR 215,985
Tax IDR 19,635
|
RAKUNI KM KEJU PCS/PCS
00627350101 1 Rp. 10,000
Total: 1 Rp. 10,000
|
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 KOPI SUSU 17.500
+DINGIN
1 KOPI SUSU 17.500
+DINGIN
1 NASI GORENG 22.500
+SPESIAL
1 BAKPIA KACANG H 4.000
Subtotal 61.500
Total 61.500
CASH 70.000
Kembalian 8.500
|
BIHUN CAMPUR 1 43,181 43,181
JERUK MURNI 1 20,000 20,000
ES NONA REGULAR 1 13,000 13,000
TOTAL 76,181
TAX 10.00 % 7,618
GRAND TOTAL 83,799
TUNAI 100,000
KEMBALI 16,201
|
3X @13000
BOLU KUKUS PX 39,000
DISC ITEM -30.000%
-11,700
1X @0
PLASTIK SEDANG 0
4.00xITEMs
SUBTOTAL 27,300
TOTAL 27,300
CASH 50,000
CHANGE 22,700
|
DumDum Thai Iced Green Tea 1 24.000
Total 24.000
Tunai 50.000
Kembali 26.000
|
1 1 Chicken SMOKY PAN Popcorn CLASSIC 59,000 29,000
SUBTOTAL 88,000
SC 5% 4,400
PB1 10% 9,240
TOTAL 101,640
2 Total Qty : 2
Total item :
|
TWIST DONUT
1 9000 9000
MILK PASTRY ROLL
1 9000 9000
[MD] SOFT STEAMED CHOCOCAKE
1 10000 10000
REDBEAN BREAD
1 9000 9000
KAYA BUN 1 9500 9500
PREMIUM MILK PAN BREAD 17500 17500
1
TOTAL 64000
6 100000
CASH
CHANGE 36000
|
3002-Kyoto Choco Mochi
14.000 x4 56.000
3001-Sakura Mochi
14.000 x1 14.000
6001-Plastic Bag Small
0 x1 0
Total Item: 6
Total. 70.000
Cash
Tendered: 100.000
Change: 30.000
|
CAPPUCCINO 28,000
2X 24,000
ORANGE JUICE 48,000
TL 76,000
CASH 100,000
CG 24,000
|
1 Nutella Cheese 27,272
SubTotal: 27,272
PB1: 2,727
Total: 29,999
cash: 50,000
Chance: 20,001
|
1 KFC Winger HC 20,000
Sub Total 20,000
Dasar Pengenaan Pajak 20,000
P.Rest 10 % 2,000
Total 22,000
Cash 22,000
1 Items,
|
1 Tea Latte
+Hot 20.000
+M
Subtotal
Total 20.000
20.000
CASH
Kembalian 20.000
0
|
Tepung Jagung
1
15000 15000
Sub Total
15000
Discount (0%)
Tunai
15000
Kembalian Rp. 0
|
1 NEW BEEF SPAGHETTI 38,182
1 P/P AMERICAN FAV 29,091
1 PAKET HAPPY HOUR 27,273
1 GARLIC BREAD
1 DILMAH ENGLISH TEA
SUBTOTAL 94,546
TAX 9,454
TOTAL 104,000
|
2X 385,000
MANUKA HONEY 770,000
TL 770,000
CASH 770,000
|
1 Mineral Water 6,364
Sub Total 6,364
P.Rest 10 : 636
7,000
Total
Cash 7,000
1 Items,
|
1 NS GR TELOR KEBULI 27,272
SUBTOTAL 27,272
TAX 2,727
TOTAL 30,000
CASH 50,000
Change 20,000
|
2 Mineral Water (S). 20.000
1 Popcorn Salt (S). 20.000
TOTAL 40.000
CASH 40.000
CHANGED 0
|
RTD Jahe 1 15000 15000
Sub Total 15000
Tunai 15000
Kembalian 0
|
1 Iced Sleepy Coffee 38.000
1 Pisang Goreng 28.000
Subtotal 66.000
Pajak 6.600
Total 72.600
DEBIT Card 72.600
Kembalian 0
|
1 OCHA COLD 7,273
1 ABURA SOBA CHK 40,909
SUBTTL 48,182
Pb1 10% 4,818
TOTAL 53,000
NON BCA DEBIT
53,000
|
1 Crispy Egg Corn 42,000
1 Mun Tofu 62,000
1 Go Hiong 65,000
3 12,000
Steam Rice 36,000
2 18,000
Ice Lemon Tea 36,000
Item Total: 241,000
Service 7.5%: 18,075
PHR 10%: 25,908
Total: 284,983
DEBIT BCA 284,983
0
CHANGES
|
Fish Ball 1 10,000
Fried Siomay 1 10,000
Subtotal 20,000
Discount (0)
TOTAL 20,000
Tunai 20,000
Kembalian 0
|
Produk Pertamax
Harga/L Rp. 9,850
Jml Liter 22.10
Jml Rupiah Rp. 217,685
|
ISI CAMPUR 1 43.636 43.636
AQUA BOTOL 1 9.000 9.000
TOTAL 52.636
TAX 10.00 % 5.264
GRAND TOTAL 57.900
TUNAI 60.000
KEMBALI 2.100
|
TRIPPLE CHEESE
1 17,000 17,000
SUB TOTAL 17,000
17,000
GRAND TOTAL
CASH IDR 100,000
CHANGE DUE 83,000
|
DPHB9169 1 164700.00 164700.00
1216 DPR BATB SD ENCHANTED ROS
AVSC0312 1 74700.00 74700.00
1216 GGM 12" TTN HERO YONDU
AVSC2769 1 74700.00 74700.00
0217 GGM 12" TITAN HERO GAMORA
GROSS TOTAL: 314100.00
NET TOTAL: 314100.00
|
1 CRISPY APPLE RAISIN PASTR 11,500
1 PAIN AU CHOCOLATE 11,000
1 REDBEAN BREAD 9,000
TOTAL 31,500
CASH 52,000
CHANGE 20,500
|
1 Banana Cho + NuTea 20,000
SubTotal: 20,000
PB1: 2,000
Total: 22,000
cash: 22.000
|
1 Coke (L) 25.000
1 Fanta Strwbry (L) 25.000
1 XXI Java Tea Spc 25.000
1 Extra Jelly Lychee 5.000
1 Caramel Medium 50.000
1 Butter Milk Popcorn 38.000
3 Tahu Ikan Oma Giok 60.000
TOTAL 228.000
CASH 228.000
CHANGED 0
|
Es Kopi Susu
1x @15.000 15.000
Subtotal 15.000
Total 15.000
|
ISI CAMPUR 1 43.636 43.636
AQUA BOTOL 1 9.000 9.000
TOTAL 52.636
DPP 52.636
TAX 10.00 % 5,264
GRAND TOTAL 57,900
TUNAI 60.000
KEMBALI 2,100
|
THAI ICED TEA
2 @20.000 40.000
SUB-TOTAL 40.000
GRANDTOTAL 40.000
CASH 100.000
CHANGED 60.000
|
Pepenero Pastel
1x 15.000 15.000
Subtotal Rp 15.000
Tax (10.0%) Rp 1.500
Total Rp 16.500
Cash Rp 50.500
Change Rp 34.000
|
1026-Garlic Pesto
22.000 x1 22.000
1028-Dark Choco Creamcheese
26.000 x1 26.000
6001-Plastic Bag Small
0 x1 0
Total Item: 3
Total. 48.000
Debet Card 48.000
|
RTD Kunyit 1 15000 15000
Tepung Jagung 1 15000
15000
Sub Total 30000
Tunai 30000
0
Kembalian
|
1 TWIST ORANGE CHOCO DONUT 10,000
TOTAL 10,000
CASH 10,000
CHANGE 0
|
YANG YUM GUI 1 97,000
SOONDUBU CHIGE 1 75,000
JAP CHAE 1 105,000
MAKOLI 1 120,000
GOCHUJANG 1 85,000
BIBIMBAB
Sub Total 482,000
Service 33,740
Tax 48,685
Discount 0
TOTAL 564,425
Card 564,425
CHANGE 0
|
1 Cheese Tart Original 16,360
Premium
1 FL Mille Crepes - 33,181
Damier SLC
Total Menu 2
SUBTOTAL 49,541
DISKON 0
BIAYA TAMBAHAN 0
PAJAK PPN 10 % 4,954.1
PAJAK 0 % 0
BIAYA CC 0
PEMBULATAN 4.9
TOTAL 54,500
TUNAI 55,500
NON TUNAI 0
KEMBALI 1,000
|
3 MILK PASTRY ROLL 27,000
4 REDBEAN BREAD 36,000
2 FRANKFRUT SAUSAGE ROLL 24,000
TOTAL 87,000
CARD 87,000
|
CARAMELALMOND
1 23,000
*CARAMEL DIP* 23,000
1 0
SUB TOTAL 0
23,000
GRAND TOTAL
23,000
CASHIDR
50,000
CHANGE DUE
27,000
|
2005 CHEESE JOHN
9.500,00 x1 9.500,00
Total Item: 1
Total.
Cash 9.500,00
Tendered:
20.000,00
Change: 10.500,00
|
1 Bihun Ayam Jamur 25.909
1 Es Teh 5.455
Subtotal 31.364
PB 1 3.136
2 Total 34.500
FLAZZ 34.500
|
1X @8182
RISOL ROGUT 8,182
1X @5454
MINERALWATER 5,454
SUBTOTAL 13,636
10.000%
PB1 10% 1,363
AMOUNT
2.00xITEMs
14,999
TOTAL 20,000
CASH 5,001
CHANGE
|
2X @9,000
RISOL ROGUT 18,000
DISC ITEM 30,000%
AMOUNT -5,400
MIKA KCL 0
PLASTIK 25 0
SUBTOTAL 12,600
TOTAL 12,600
CASH 100,700
CHANGE 88,100
|
DADA DADA
1 22.000 22.000
ateh Tawar ateh Tawar
1 2.000 2.000
SUBTOTAL 24.000
DISCOUNT -
TAX 0
ROUNDING 0
TOTAL 24.000
Pembayaran (Cash) 50.000
Change 26.000
|
SATE PADANG 60,000
1.00xITEMS
SUBTOTAL 60,000
TAX 10% 6,000
TOTAL 66,000
100,000
CASH
34,000
CHANGE
|
1 Smoke Beef + Aqua 21,818
SubTotal: 21,818
PB1: 2,182
Total: 24,000
cash: 25,000
Change: 1,000
|
1 Sprite (L). 25,000
1 Lemon Tea (L). 25.000
2 Extra Jelly Lychee. 10,000
60.000
TOTAL
CASH 100.000
40,000
CHANGED
|
1 28.000 28.000
TONGSENG SAPI
CASH 28.000
|
PAKET CHICKEN 4 1 29,000 29,000
KOREAN COLD TEA 1 9,000 9,000
Subtotal 38,000
Services 1,900
Tax 3,990
Total 43,890
Tunai 50,000
Kembali 6,110
|
GREEN TEA LATTE (L)
1 16,363 16,363
Jumlah Item 1
Sub Total 16,363
Pajak Resto 1,636
Grand Total 17,999
|
1 Pillow Kombi 19,500
SUBTOTAL 19,500
DUE 19,500
CASH 20,000
CHANGE 500
TOTAL QTY 1 ITEM 1 PCS
|
DumDum Thai Iced Tea x 1 22.000
Total 22.000
Tunai 25.000
Kembali 3.000
|
Kuey Teow Goreng Singapore
1x 43,000 43,000
Tea (Ice) 1x 12,000 12,000
Sub Total 55,000
Service 2,750
Tax 5,775
Rounding -25
GRAND TOTAL 63,500
CASH 70,000
CHANGE 6,500
|
1 PR ORIGINAL 150gr 75,000
1 F.FRIES (M) 0
1 ES TEH MANIS 10,000
1 MUSHROOM SAUCE 0
Subtotal 85,000
Serv.Charge: 4,250
PB1 10.00 % 8,925
98,175
Total
|
1 BBQ Chicken 41,000
1 - Sedang 0
ITEMS: 1 41,000
Total. 41,000
Pay Cash 50,000 Change : 9,000
|
ALMOND CREAM CHEESE
1 28,000 28,000
SUB TOTAL 28,000
GRAND TOTAL 28,000
CASH IDR 30,000
CHANGEDUE 2,000
|
TRIPPLE CHEESE
1 17,000 17,000
TOTAL 17,000
TOTAL 17,000
17,000
7641
0
DUE
|
94759141 VALINO DONNA 498,608
2 349,900
disc toko 25%( 2) -174,950
disc mrcday 5%( 2) -26,242
93025784 SB SIZE 45.5 0
3 ITEMS TOTAL 498,608
|
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