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1 NASI + AYAM KATSU TER... 31,819
1 TEH PANAS 5,455
1 ES TEH MANIS 7,273
1 CH CORDON BLEU NASI 42,728
ITEMS :4 VAT 10% 87,275 8,728
-3
Rounding 96,000
Total. 96,000
DEBIT BCA: |
1 [MD] SOFT STEAMED CHOCOCA 10,000
1 [MD] SOFT STEAMED CHEESEC 10,000
1 [MD] MINI CASTELLA ORIGIN 11,000
2 REDBEAN BREAD 18,000
TOTAL 49,000
CASH 100,000
CHANGE 51,000 |
1x 20.000 20.000
Ice thai tea
ITEMS 1Q
***TOTAL Rp. 20.000
CASH 50.000
CHANGE 30.000 |
1 KUE CUBIT OVO/ 39,000
SKIPPY
2 ES BUAH 36,000
1 DODOT KAKEK 28,000
1 DODOT CUCU 28,000
COKLAT
1 CHOCOLATE MILK 22,000
SHAKE
2 T. TARIK GREENTEA 40,000
DINGIN
1 CHOCOLATE MILK 22,000
SHAKE
1 ICED CAPPUCINO 24,000
JELLY
1 T. TARIK GREENTEA 20,000
DINGIN
1 TEH PAHIT PANAS 6,000
1 MINERAL WATER 8,000
Total Menu 13
SUBTOTAL 273,000
0
DISKON
BIAYA TAMBAHAN 27,300
0
PAJAK PPN 10 %
PAJAK PBM 25 % 0
BIAYA CC 0
PEMBULATAN 0
TOTAL 300,300 |
385,000
MANUKA HONEY
10%
-38,500
%-
TL 346,500
CASH 346,500 |
1x 22.000 22.000
Ice t grentea
ITEMS 1Q
***TOTAL 22.000
CASH 100.000
CHANGE 78.000 |
1 Mineral Water (S) 10.000
1 Lemon Tea (L) 25.000
TOTAL 35.000
CASH 50.000
CHANGED 15.000 |
Jamur Crispy
2 13.500 27.000
Nasi Putih
2 7.000 14.000
Sambel Kecap
2 4.500 9.000
Es Teh
2 7.500 15.000
Subtotal Rp 65.000
PB1 ( 10%) Rp 6.500
SC (3%) Rp 1.950
Total Rp 73.450
Cash Rp 100.000
Change Rp 26.550 |
1 Choco Cheese 13,636
Exclusive Member Car -2,045
SubTotal: 13,636
Discount: -2,045
PB1: 1,159
Total: 12,750
cash: 12,750 |
Jenis BBM Bio Solar
Harga/Liter Rp. 5.150
Liter 48,540
Total Rp. 250.000
Tunai Rp. 250.000
Kembali Rp. 0000 |
1 BBQ Chicken 41,000
1 - Tidak Pedas 0
ITEMS: 1 41,000
Total 41,000
Pay Cash 41,000 Change 0 |
1 CHEESE ROLLS 6PCS 30,000
1 PAKET BER2 UP1 74,545
1 TUNA DEL
1 MAC N CHEESE DEL
1 LEMON TEA HANGAT DEL
1 BLACKCURRANT DEL
1 SC/P BEEF MAYO DEL
SUBTOTAL 104,545
TAX 10,455
TOTAL 115,000 |
PKT AYAM 33,000
1.00xITEMS
SUBTOTAL 33,000
TAX 10% 3,300
36,300
TOTAL 50,000
CASH 13,700
CHANGE |
1 Coke (L) 25.000
1 XXI Java Tea Spc 25.000
1 Extra Jelly Lychee 5,000
TOTAL 55.000
CASH 55.000
CHANGED 0 |
1 Milo 14,000
SUBTOTAL 14,000
TOTAL 14,000
CASH 14.000 |
1X 5,000
CF NASI PUTIH 5,000
MEGA Discount 250 -
1X 5,000
CF NASI PUTIH 5,000
MEGA Discount 250-
1X 15,000
CF BBQ CHKN WING 15,000
0.354X 73,500
FILLET DORI 26,019
MEGA Discount 1,301 -
1X 11,900
KERUPUK KERING 11,900
MEGA Discount 595-
SUBTOTAL: 60,523
TOTAL: 60,523
MFGA OFFLINE EFT: 60,523 |
1 GANACHE MOUSSE PIECE 32,500
TOTAL 32,500
CASH 100,000
CHANGE 67,500
Incl. 10% 2,955 |
LEMONADE22OZ
1 x 26,000 26,000
SUB TOTAL 26,000
GRAND TOTAL 26,000
CASHIDR 50,000
CHANGE DUE 24,000 |
1 PL. MUFFIN BLUEBERRY 14,000
1 RB. ABON AYAM 9,000
1 RB. COKLAT COFFEE 8,000
1 RB. RED BEAN 8,000
ITEM: 4 SUBTOTAL 39,000
PCS 4 DUE CASH 39,000 39,000 |
Kupon 13 49,091
Subtotal 49,091
PB1 (10%) 4,909
Dine In Total 54,000
Cash Rp. 100,000
Change 46,000 |
1 CKM 1 OR 29,545
1 Sundae 8,182
Sub Total 37,727
P.Rest 10 % 3,773
Total 41,500
Cash 51,500
Kembali 10,000
2 Items, |
1001-Choco Bun
22,000 x1 22.000
6001-Plastic Bag Small
0 x1
0
Total Item: 2
Total. 22.000
Cash
Temdered: 50.000
Change: 28.000 |
ORIGINAL NO SALT
1 12,000 12,000
SUB TOTAL 12,000
GRAND TOTAL 12,000
CASH IDR 52,000
CHANGE DUE 40,000 |
2 Ayam Bakar 55.000
2 Nasi Putih 20.000
1 Nila Bakar/Goreng 27,500
1 Sop Gurame 87.000
1 Teh Poci 25.000
SUBTOTAL 214.500
Service 12.870
Pajak Restoran 22.737
TOTAL 250,107 |
043026001
WACOM BAMBOO PEN
1 975,000.00 975,000.00
Total 975,000.00
Total Qty 1 |
TRIPPLE CHEESE
2 17,000 34,000
SUB TOTAL 34,000
GRAND TOTAL 34,000
CASH IDR 50,000
CHANGE DUE 16,000 |
1 Lemon 10.000
Subtotal 10.000
Total 10.000
CASH 10.000
Change 0 |
1 Peanut & Cheese
13,636
SubTotal:
13,636
PB1: 1,364
Total: 15,000
cash: 20,000
Change: 5,000 |
1001-Choco Bun
22.000 x1 22,000
6001-Plastic Bag Small
0 x1 0
Total Item: 2
Total. 22,000
Cash
Tendered:
100,000
Change:
78.000 |
*1 Pc Cheese Tart Rp 29000.00
Subtotal: 29000.00
Total: Rp 29000.00
Customer Paid Cash: Rp 100000.00
Customer Change: Rp 71000.00 |
PIS COK KEJU 11,500
DISC ITEM -20.000%
AMOUNT -2,300
COKLAT KEJU 11,000
DISC ITEM -20.000%
AMOUNT -2,200
BANANA KISMIS 8,000
DISC ITEM -30.000%
AMOUNT -2,400
SUBTOTAL 23,600
TOTAL 23,600
CASH 50,000
CHANGE 26,400 |
1 Popcorn Salt (M) 40.000
TOTAL 40.000
CASH 50.000
CHANGED 10.000 |
1001-Choco Bun
22.000 x1 22.000
6001-Plastic Bag Small
0 x1 0
Total Item: 2
Total. 22.000
Cash
Tendered: 50.000
Change: 28.000 |
BUDS CALMING TUMMY RUB CREAM
30ML(TOILETRIES) BU350003
200,000
BUDS PRECIOUS NEWBORN CREAM
75ML(TOILETRIES) BU350012
235,000
BUDS PRECIOUS NEWBORN HEAD TO TOE
CLEANSER 250ML(TOILETRIES) BU350009
270,000
Qty: 3 Amount: 705,000 |
CHICKEN PICATTA
1 46,363 46,363
JAVA TEA
1 11,363 11,363
Jumlah Item 2
Sub Total 57,726
Pajak Resto 5,772
Grand Total 63,498 |
1 20,000
TT 20,000
TOTAL 20,000
CASH 20,000
CHANGE 0 |
ICED TT 20.000
TOTAL 20,000
CASH 50.000
CHANGE 30.000 |
1 Seafood Tempura BBQ 40,000
1 - Pedas sedikit 0
1 Sweet Plum Potato* 29,000
ITEMS: 2 69,000
Total. 69,000
Pay Cash 80,000 Change : 11,000 |
ALMOND CHOCO CREAM CHEESE
1 28,000 28.000
SUB TOTAL 28.000
GRAND TOTAL 28.000
CASHIDR 50.000
CHANGE DUE 22.000 |
1 BURGER CHIC DECKER 68,000
1 Home Made Lemonade 40,000
SUBTOTAL 108,000
5.5% Service 5,940
10% PB1 11,394
TOTAL 125,334
125,334
BCA DEBIT. |
1 CHOCO TIME 50,000
TOTAL 50,000
CARD 50,000 |
STIX ECLAIRS
2 19,000 38,000
SUB TOTAL 38,000
GRAND TOTAL 38,000
CASHIDR 50,000
CHANGE DUE 12,000 |
1 CUSTARD BRIOCHE 9,000
1 CUSTARD SOBORO 12,000
TOTAL 21,000
CASH 21,000
CHANGE 0 |
1066-Choconut Bun
28.000 x1 28.000
6001-Plastic Bag Small
0 x1 0
Total Item: 2
28.000
Total.
Cash
40.000
12.000 |
1 Berry Many-Low (P)
37,500.00
1 500 days of summer
(P)
37,500.00
1 sun kissed (P)
37,500.00
1 PLASTIC BAG
500.00
SubTotal 113,000.00
Discount 0.00
Total 113,000.00
Payment 113,000.00
Change 0.00
4 item(s) closed |
1057-French Bread Puding
20.000 x1 20.000
1001-Choco Bun
22.000 x3 66.000
6002-Plastic Bag Medium
0 x1 0
Total Item: 5
Total. 86.000
Cash
Tendered: 100.000
14.000
Change: |
2 ES TEH TAWAR 10,910 9,091
1 1 1 1 Lychee FROZEN NS+AYAM NS BISTIK Tea CAPUCINO GR AYM RICA TP 15,455 35,455 35,455
1 KWETIAUW AYM SRM 31,819
ITEMS: 7 138,185
VAT 10% 13,819
Rounding -4
Total 152,000
DEBIT BCA: 152,000 |
BASO TAHU 1 43.636 43.636
NASI PUTIH 1 6.000 6.000
TOTAL 49.636
DPP 49.636
TAX 10.00 % 4.964
GRAND TOTAL 54.600
TUNAI 60.100
KEMBALI 5.500 |
1 Six 125,000
2 CHOCOLATE BANANA ---
1 CHOCOLATE CHOCOLATE ---
1 RED VELVET ---
1 MOCHA ---
1 LIME & STRAWBERRIES ---
1 Box of 6 ---
1 PL. Bag Box 6 ---
TOTAL 125,000
VISA 125,000 |
CHEESE KC BOKUMBAP 1 39,000 39,000
PAKET CHICKEN 3 1 35,000 35,000
JAJANGMYEON 1 35,000 35,000
Subtotal 109,000
Services 5,450
114,450
Tax 11,445
Total 125,895
Tunai 150,000
Kembali 24,105 |
2x 5000 10000
PLU01062
1x 20000 20000
PLU00102
1x 55000 55000
PLU00121
CASH 85000 |
1 1 1 Ocha JapaneseBeef ChicTeriyakiTeishoku Cold Hamburg 43,000 15,000 59,000
1 Ocha Hot 15,000
SUBTOTAL 132,000
Service 9,900
PB1 14,190
156,090
TOTAL item :4 Total Qty
Total :4 |
THAI ICED COFFEE
1 @22.000 22.000
SUB-TOTAL 22.000
GRANDTOTAL 22.000
CASH
CHANGED 22.000
0 |
1 MIE MERAH PG Rp 38,181
1 MIE CINCANG 19,090
1 HAI CMP SPC Rp 50,000
10,727
TX1
TL Rp 117,998 200,000
CASH 82,000
CG |
2 R.PISANG COKLAT
22,000
2 D.RING COKLAT
18,000
1 R.BANA CHIP 9,000
1 R.TAWAR ISI 2 4,500
1 NU GREENTEA ORGE
4,500
2 YAKULT ISI 5 PCS
18,000
9
TOTAL
76,000
CASH 80,000
CHANGE 4,000 |
1517-ROTI KENTANG KEJU MANIS
23.500,00 x1 23.500,00
1009-ROTI KELAPA
8.000,00 x3 24.000,00
1439-TUNA CHEESE WHEAT SANDWICH
14.500,00 x1 14.500,00
1244-PLASTIK TENTENGAN SEDANG
0,00 x1 0,00
Total Item: 6
Total. 62.000,00
Cash
Tendered: 100.000,00
Change: 38.000,00 |
2 52.000 104.000
Nasi CampurBali
1 32.000 32.000
Sambal Besar
1 7.000 7.000
Sambal Kecil
2 7.000 14.000
Es Teh Manis
1 10.000 10.000
KrpBangka/Bawang
CASH 167.000 |
22.000
1 24.000
2 Large 1 0
2 Polo Kcl
1 *PlastiK
46.000
5 Total
50.000
Bayar
4.000
Kembali |
Croisant Mini (NAM) 1x 18,000 18,000
Sub Total 18,000
GRAND TOTAL 18,000
CASH 100,000
CHANGE 82,000 |
1 ORIGINAL 6 PCS 45,000
SUB TOTAL 45,000
TOTAL SALES 45,000
GOPAY 45,000
Sales included PB1 |
1 Viet Milk Coffee 25.000
+Hot
+M
Subtotal 25.000
Total 25.000
CASH 30.000
Kembalian 5.000 |
BEEF CURRY UDON 1 52,727
SUB TOTAL 52,727
RESTAURANT TAX 5,273
GRAND TOTAL
~CASH [58,000] 58,000
Change 42,000 |
BEEF CURRYRICE 1 49,091
EBI TEMPURA 1 13,636
SKEWERED TOFU ROLL 1 12,727
HOT OCHA 1 10,909
SUB. TOTAL 86,363
RESTAURANT TAX 8,636
GRAND TOTAL
~ CASH [94,999] 94,999
Change: 5,001 |
3 12.000 36.000
SHOPPING BAG ROTI'O' 370/M
1 0 0
^^SUBTOTAL 4 PCS
RP 36.000
DISCOUNT RP 0
ROUNDED RP 0
PAID RP 36.000
DEBIT RP 36.000
CHANGE RP 0 |
GONG GIBAB 1 20,000
BO SSAM 1 320,000
HAEMUL 1 85,000
DENJANG
JJIGAE
MULNAENGMYO 1 85,000
N
Sub Total 510,000
Service 35,700
Tax 54,255
Discount 0
TOTAL 599,955 |
Bintang Bremer 1 59,000
Chicken H-H 1 190,000
Ades 1 10,000
Sub Total 259,000
Service 9,600
Tax 52,416
Discount 19,000
TOTAL 302,016 |
1 SIRSAK 10,000
1 SUNKIST 10,000
2 QT
TOTAL 20,000
CASH 20,000 |
1 20,000
TT 20,000
TOTAL 20,000
CASH 20,000
CHANGE 0 |
1 KING DEAL FISH 27,500.00
1 KING DEAL CHEESE BG 27,500.00
1 1 BIC ALA CARTE 17,500.00
2 CHG TO REG JASMINE
SUB-TOTAL 72,500.00 |
CORDON BLEU
2 49,090 98,180
Jumlah Item 2
Sub Total 98,180
Pajak Resto 9,818
Grand Total 107,998 |
1 Bakpao telur asin 22,800
1 Cai Mieo 15,800
1 caisim special 15,800
1 Carsiupau Ayam 22,800
1 Fish Glue 27,800
1 Jamur Isi Ayam 32,800
1 Jamur Kuping 21,800
1 Kailan hongkong 15,800
1 Kuah Kaldu Ayam
1 Kue Macok 22,800
1 Pangsit Special 27,800
1 Sirloin Roll Enoki 34,800
1 Sutake Kombinasi 31,800
1 Tahu Jepang 10,800
1 Tahu Sandwidh 26,800
1 TOM YAM
1 Udon 19,800
2 Chines Tea Green Tea 21,600
2 Tahu Isi Ayam 55,600
5 Green tea Dingin 84,000
7 Nasi Putih 68,600
1 Bakso Ikan 25,800
ITEMS TOTAL 605,600
Promo UOB 20% ( 100,000)
SUBTOTAL 505,600
Services 5% 25,280
TAX 10% 53,088
TOTAL 583,968
BCA MASTER 583,968 |
1 Benedict Burrito 85,000
1 Lychee Ice Tea 40,000
1 Soup Of The Day 45,000
1 Strawberry jc 45,000
SUBTOTAL 215,000
SERVICE 21,500
TAX 23,650
TOTAL 260,150
Total item 4 Total Qty 4 |
2001-Hokkaido Milk Toast
22.000 x1 22.000
6001-Plastic Bag Small
0 x1 0
Total Item: 2
Total.
22.000
Debet Card 22.000 |
BASO KUAH 1 43,636 43,636
NASI PUTIH 1 6.000 6.000
A.MINERAL BOTOL 1 8,000 8,000
TOTAL 57,636
TAX 10.00 % 5,764
GRAND TOTAL 63,400
TUNAI 70.000
KEMBALI 6.600 |
Thai Tea - ICE 1 20.000
Green Tea ICE 1 22.000
Thai Coffee ICE 1 20.000
Total 62.000
Tunai 62.000
Kembali 0 |
2 TWIST STRAWBERRY DONUT 20,000
1 TWIST ORANGE CHOCO DONUT 10,000
TOTAL 30,000 |
MACARONI 10,000
DISC ITEM -30.000%
-3,000
2X @9500
LUMPIA 19,000
DISC ITEM -30.000%
-5,700
AMOUNT
BANANA KISMIS 8,000
DISC ITEM -30.000%
AMOUNT -2,400
SOSIS SOLO 9,000
DISC ITEM -30.000%
AMOUNT -2,700
LUMPUR 8,000
DISC ITEM -30.000%
AMOUNT -2,400
DADAR PISANG 8,500
DISC ITEM -30.000%
AMOUNT -2,550
KLEPON 8,000
DISC ITEM
AMOUNT -2,400
BUGIS 8,000
DISC ITEM -30.000%
AMOUNT -2,400
SUBTOTAL 54,950
PLASTIK TENTENG 0
TOTAL 54,950 |
2 X 13,000
CHOCO CHIP 26,000
3 X 14,000
CHOCO BANANA 42,000
CRISPY CHOCO 14,000
CRISPY CHOCO 14,000
3 X 12,000
CHOCBAN CUP 36,000
2X 16,000
RED VELVET 32,000
SUBTOTAL 164,000
10%
%- 16,400
TL 147,600
DEBIT 147,600 |
901016 - TICKET CP 30,000
Subtotal 30,000
TOTAL (Qty 1.00 ) 30,000
EDC BCA 30,000 |
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 |
1001-Choco Bun
22.000 x1 22.000
1032-Double Cheddar
26.000 x1 26.000
6002-Plastic Bag Medium
0 x1 0
Total Item: 3
Total.
48.000
Debet Card
48.000 |
1 UDANG REBUS (M) 162,000
=*MEDIUM*=
1 AGSIO TH PC JMR 147,000
=*MEDIUM*=
1 AYAM GR KERING 108,000
=*MEDIUM*=
1 BIHUN GORENG JJ 87,000
=*MEDIUM*=
1 NASI GORENG NJUN 87,000
=*MEDIUM*=
5 HOT TEA 12,000 60,000
1 IKAN GURAME MED 158,000
SOP IKAN
1 CUMI GR JUNJAN 172,000
=*LARGE*==
1 SUP BURUNG DARA 38,000
1 ICED TEA 12,000
1 CHINESE TEA 14,000
KWAN'IM
2 NASI PUTIH 10,000 20,000
FOOD 959,000
BEVERAGES 86,000
OTHERS 20,000
SUBTOTAL 1,065,000
SERVICE CHARGE 63,900
Tax 10% 112,890
DU 1,241,790 |
1 KFC Winger HC 20,000
1 Rice 6,364
Sub Total 26,364
F.Rest 10 % 2,636
29,000
Total
Cash 30,000
Kembali 1,000
2 Items, |
3 18,000
TMP KpK 54,000
TOTAL 54,000
CASH 100,000
CHANGE 46,000 |
1 KOPI CAM 20,000
TOTAL 20,000
CASH 20,000 |
STIX CINNAMON
1 X 19,000 19,000
SUB TOTAL 19,000
GRAND TOTAL 19,000
CASH IDR 50,000
CHANGE DUE 31,000 |
ALMOND CHOCO CREAM CHEESE
1 28,000 28,000
SUB TOTAL 28,000
GRAND TOTAL 28,000
CASH IDR 50,000
CHANGE DUE 22,000 |
1 HOT OCHA 10,000
3 OCHA 30,000
BEVERAGE 40,000
1 JYO HARAMI 30% 99,000
1 WAKI SALAD 45,000
2 MARBLED SIRLOIN STEAK 200gr 378,000
FOOD 522,000
SUBTTL 562,000
Service Charge 33,720
PB1 59,572
TOTAL 655,292 |
1 YIFUMI 41.818
1 Yi Fu Mies Small 31.818
1 Bakmi Ayam 28.182
1 1/2 Baso Sapi 15.454
1 Es Teh 5,454
Pembulatan + 1
Subtotal 122.726
PB 1 12.273
5 Total 135.000 |
1 1GA+2CK+RW+RB12 30.500 30.500
1 Extra RB 16 4.000 4.000
1 UP Orange 16 1.500 1.500
3 Total 36.000
Tendered 50.000
CASH 36.000
Change 14.000 |
BENTO CHICKEN 1.00 32,000.00 32,000.00
TERIYAKI
SURIMI - SATSUMA 1.00 8,000.00 8,000.00
AGE VEGETABLE
CALAMARI KATSU 1.00 9,000.00 9,000.00
DORI KATSU 1.00 9,000.00 9,000.00
ROBA - SPICY KAWA 1.00 9,000.00 9,000.00
SKEWER KULIT
SENDOK DAN GARPU 1.00 1,000.00 1,000.00
PLASTIK
SALAD DRESSING 1.00 4,500.00 4,500.00
SPICY TOMATOES
KEWPIE 25ML
Subtotal 72,500.00
Tax 7,250.00
Total Amount 79,750.00
Pembulatan -250.00
TUNAI 79,500
Kembalian 20,500.00 |
1 Large 1 11.000
1 *Rhum 0
1 Pastry Keju 20.000
1 *Plastik kcl 0
4 Total 31.000
Bayar 40.000
Kembali 9.000 |
1X S-Chocolate Milk @20,000 20,000
Less Ice
PB1: 0
Subtotal: 20,000
Total: 20,000
Cash: 20,000
CHANGE: 0 |
1 Elevenia Taro Smoothies 9,090
Subtotal 9,090
Pajak Restoran 909
Total
10,000
ELEVENIA
10,000
CHANGE
0 |
ES KOPI SUSU 4 72.000
Total 72.000
OVO 72.000
Kembali 0 |
2 APPLE CREAMCHEESE PASTRY 26,000
TOTAL 26,000
CASH 100,000
CHANGE 74,000 |
VANDOOLEN 8,182
PLASTIK 25 0
SUBTOTAL 8,182
PB1 10% 10.0002
AMOUNT 818
2.00xITEMS
TOTAL 9,000
CASH 100,000
CHANGE 91,000 |
1 Cheezemania 9,500
1 Mamamia 12,500
SUBTOTAL 22,000
DUE 22,000
CASH 52,000
CHANGE 30,000
TOTAL QTY 2 ITEM 2 PCS |
CARBONARA UDON 1 49,091
ON TAMA UDON (HOT) 1 37,273
ABURA UDON (ORIGINAL) 1 40,909
GREEN BEAN KAKIAGE 1 10,000
EGG TEMPURA 1 8,182
HOT OCHA 1 10,909
BEEF CURRY UDON 1 49,091
BEEF CROQUETTE 1 12,727
COLD OCHA 2 21,818
SUB. TOTAL 240,000
RESTAURANT TAX 24,000
GRAND TOTAL
~ CASH [264,000] 264,000
Change: 0 |
1 CHOCOLATE ECLAIR 13,000
1 DOUBLE CHEESE PAN BREAD(L 37,000
1 WHOLE WHEAT PAN BREAD 20,000
TOTAL 70,000
100,000
CASH
CHANGE 30,000 |
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