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YANG YUM GUI 2 194,000
MOKDENGSIM 1 97,000
SAMGYOPSAL 2 194,000
SOONDUBU CHIGE 1 75,000
GALBI TANG 1 92,000
JINSENG 1 135,000
SAMGYETANG
JAP CHAE 2 210,000
PAJON 1 105,000
BIR BINTANG BOTOL 2 110,000
( )
AQUA 2 20,000
BULGOGI BIBIMBAB 1 85,000
NASI(GONGGI BAB) 2 30,000
Sub Total 1,347,000
Service 94,290
Tax 137,900
Discount 0
TOTAL 1,579,190
Card 1,579,190
CHANGE 0 |
SBL GR UDANG SPC 30,000
1.00 ITEMS
SUBTOTAL 30,000
TAX 10% 3,000
TOTAL 33,000
CASH 33,000 |
NIKU UDON 1 49,091
ABURA UDON (SPICY) 1 40,909
INARI 1 10,000
KAKIAGE TEMPURA 1 10,000
COLD OCHA 1 10,909
SUB. TOTAL 120,909
RESTAURANT TAX 12,091
GRAND TOTAL
~ CASH [133,000] 133,000
Change: 0 |
5001-Corn Flakes Cookies
56.000 x1 56.000
4003-Blueberry Fuji
40.000 x1 40.000
6002-Plastic Bag Medium
0 x1 0
Total Item: 3
96.000
Total.
Debet Card 96.000 |
KP BRANDING S 1 1 1
Disc. -1
HYDROCOCO 250ML 2 6,900 13,800
Disc. -3,900
Total Item 2 13,801
Total Disc. 3,901
Total Belanja 9,900
GOPAY WALLET 9,900
Kembalian 0
PPN ( 1,236) |
1 SALMON PESTO 85,500
1 GRILLED SALMON TERIYAK 177,000
1 MINERAL WATER 23,000
1 FRESH FRUIT COCKTAIL 65,000
SUBTTL 350,500
SVC CHG 6% 21,030
PB1 10% 37,153
TOTAL 408,683 |
Chicken Mushroom Puf
f
2x 10.000 20.000
Subtotal 20.000
Tax (10.0%) 2.000
Total 22.000
Cash 25.000
Change 3.000 |
1 medium tub 39,200.0 39,200.0
Subtotal: Rp 35,636.36
Tax 10.00%: Rp 3,563.64
TOTAL: 39,200,00
Paid: Rp 39,200.00 |
1 CHIC NAMBAN BENTO 58,000
SUBTTL 58,000
Pb1 10% 5,800
TOTAL 63,800
BCA DEBIT 63,800 |
PEPPERONI
1 x 23,000
23,000
ALMOND CREAM CHEESE
1 x 28,000 28,000
SUB TOTAL
51,000
GRAND TOTAL 51,000
MASTER 2080 51,000
CHANGE DUE 0 |
1 28,000
Coffee Rocksalt [R]
PEARL 1 4,000
ICED NUTELLA LATTE [R] 1 30,000
PEARL 1 4,000
ICED MOCHA LATTE [R] 1 30,000
PEARL 1 4,000
Total 100,000
JOOX 100,000 |
0001 escargot florentine
1 32,000 32.000
0045 Zurich Geschnitzel
1 82,000 82.000
0050 Valdostana
3 59,000 177.000
0056 Chicken Herb Crust
1 52,000 52.000
0079 Lasagna Di Carne
1 54,000 54.000
0134 Lemon Jc
1 25,000 25.000
Apple Pie
1 25,000 25.000
hot tea
1 12,000 12.000
hot lemon tea
1 22,000 22.000
Sub Total 481,000
24,050
Services
Tax 48,100
553,200 |
1x 22.000 22.000
Ice t grentea
ITEMS 1Q
TOTAL 22.000
CASH 100.000
CHANGE 78.000 |
KUPAT TAHU
0512100 2 19,000 38,000
MIE KOCOK
0515103 3 29,000 87,000
Sub Total 125,000
PB1 12,500
Netto 137,500
Cash 150,000
Change 12,500 |
1 CHOCO CUSTARD PASTRY 12,000
1 CUSTARD BRIOCHE 9,000
TOTAL 21,000
CASH 50,000
CHANGE 29,000 |
1 Ayam goreng+Sayur asem 51,500
1 Nasi Uduk Ayam 47.000
1 Nasi Rawon 58.000
1 NASI PUTIH 9.000
2 Mineral Water 18.000
2 Teh Tawar Dingin 22.000
1 Sayur Asem 19 000
Subtotal 224.500
Pajak Servi Rest Charge 10/ 5/ 23.573 11 225
9 Total 259.298 |
1 Grilled Salmon Head 24,500
1 Set Menu Family 318,000
1 Tairyos Salmon Maki 46,000
2 Tepanyaki Cawanmushi 44,000
1 Teppan Seafood Fr Rc 36,000
1 Tobiko Gunkan 24,000
SUBTOTAL 492,500
SC 6% 29,550
PB1 10% 52,205
TOTAL 574,255
574,255
Master |
CHUM CHURUM 1 150,000
CHAMISUL 3 450,000
GONG GIBAB 3 60,000
CHULPAN CHEESE 1 250,000
DAK GALBI
* MINERAL WATER 1 13,000
CREAM TEOK PO KI 1 110,000
CHUM CHURUM 8 1,200,000
PEACH
PREMIUM 1 250,000
YANGNYEOM
GALBISAL
CHAM KKOT SAL 2 660,000
U SAM GYEOP 1 160,000
CHEESE 1 100,000
GAMJAJEON
Sub Total 3,403,000
Service 238,210
Tax 362,581
Discount
300,000
TOTAL 3,703,791
Card
3,703,791
CHANGE
0 |
1 mush pasta 80,000
1 chic ques 55,000
ITEMS : 2 135,000
Service charge 10,125
PB1 14,513
Total. 159,638
VISA BCA: 159,638 |
1 Lemon Tea (L). 25.000
1 Extra Jelly Lychee. 5.000
TOTAL 30.000
CASH 100.000
CHANGED 70,000 |
LP5201 BL1 M LW
1 70,000 70,000
Offer disc 45 % -31,500
LP5978 WH3 M LW
1 70,000 70,000
Offer disc 45 % -31,500
LP5978 RE5 M LW
1 70,000 70,000
Offer disc 45 % -31,500
Total Discount 94,500
Grand Total 115,500
Card payment Debit 115,500 |
1 4-Chunks 20.000 20.000
1 Total 20.000
CASH 20.000 |
2 Aqua MinWtr 330ml 11,818
SubTotal: 11,818
PB1: 1,182
Total: 13,000
cash: 50,000
Change: 37,000 |
4808539 TALKING ACTIVITY BK
1 254,500 254,500
1500 KERTAS KADO 1500
1 1,500 1,500
Item 2 Qty 2
SUBTOTAL 256,000
TOTAL 256,000
CASH 256,000
KEMBALI 0 |
GIGA Rp 57,000
CUP GIGA
CHEESE
S. CREAM
TL Rp 57,0000
CASH Rp 57,000 |
DP. ORDER 19BC1054
1 25,000 25,000
TOTAL BELANJA 25,000
POTONGAN 0
CASH 50,000
UANG KEMBALI 25,000 |
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 |
1 Spicy Tuna 16,363
SubTotal: 16,363
PB1: 1,636
Total: 17,999
cash: 50,000
Change: 32,001 |
CHCKN CHEESE 26,000
SUBTOTAL 26,000
1.00xITEMS
TOTAL 26,000
CASH 50,000
CHANGE 24,000 |
NIKU UDON 1 49,091
SUB. TOTAL 49,091
RESTAURANT TAX 4,909
GRAND TOTAL
~ CASH [54,000] 54,000
Change: 46,000 |
1 SAUSAGE DONUT 14,000
1 PREMIUM TOAST PAN BREAD 25,000
TOTAL 39,000
Go-Pay Offline
39,000 |
10 12.727 Rp. 127.270
Pecel Pincuk
5 3.182 Rp. 15.910
Tahu Bacem
5 3.182 Rp. 15.910
Tempe Bacem
2 12.727 Rp. 25.454
Empal
1 25.455 Rp. 25.455
Peyek Parcel
SubTotal Rp. 209.999
Total Rp. 209.999
Ppd 10% Rp. 21.000
TOTAL
Rp. 230.999
CASH Rp. 250.000
CHANGE Rp. 19.001 |
Honey Mandarin 13,000
1 No
TOTAL 13,000
CASH 100,000
CHANGE 87,000 |
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 Rp. 50,000
Change Rp. 5.500 |
6 5.000
ROTI 30.000
3 4.500
ROTI 13.500
2 6.000
ROTI 12.000
SUBTOTAL 55.500
ITEMS 11Q
TOTAL
55.500
CASH 100.000
CHANGE 44.500 |
1 TWIST DONUT 9,000
4 PAIN AU CAFE MOCHA 46,000
1 POTATO SAUSAGE BREAD 19,000
1 ROYAL CHEESE TART 16,000
TOTAL 90,000
CASH 100,000
CHANGE 10,000 |
ORIGINAL 12,000
APPLE CINN 13,000
TL 25,000
CASH 25,000 |
1 Soft Ori 3 Top 17,272
Top Oreo 0
Top Oreo 0
Top Banana 0
SubTotal: 17,272
PB1: 1,727
Total: 18,999
cash: 18,999 |
0613800221 HOME CHARGER+KABEL 138 IP5 TS
C
1,000 130.000,00 130.000,00
Total: 130.000,00
Bayar: 130.000,00
Kembali: 0,00 |
*4 Pcs Cheese Tart Rp 116000.00
Box of 4
PP Carrier
Subtotal: Rp 116000.00
Total: Rp 116000.00
Customer Paid Cash: Rp 116000.00
Customer Change: Rp 0.00 |
3 SI EKO 60,000
Subtotal 60,000
Pb1 6,000
Total 66,000
CASH 70,000
Cash CHANGE -4,000
Total Item 1
Total Qty 3 |
6001 -Plastic Big Small
0,00 x1 0,00
5003 -Chokoreto Cookies
62.000,00 x1 62.000,00
5001 -Corn Flakes Cookies
56.000,00 x1 56.000,00
Total Item: 3
Total. 118.000,00
Debet Card 118.000,00 |
2 Combo 1 60,000
TOTAL 60.000
CASH 60.000
CHANGED 0 |
2 SAM DA SOO MINERAL WATER 32,000
TOTAL 32,000
CASH 42,000
CHANGE 10,000 |
LONTONG CAP GO MEH
1 X 57,000 57,000
NASI LIWET (SATE BUNTEL AYAM)
1 X 45,000 45,000
TEH JAWA
2 X 13,000 26,000
4
Jumlah Item
128,000
Sub Total
Pajak Resto 140,800 12,800
Grand Total |
1 Combo 1 30.000
TOTAL 30.000
100.000
CASH 70.000
CHANGED |
133 Round Wagyu (1gr) 53.200
Subtotal 53.200
TOTAL 53.200
Go-Pay static OR 53.200 |
0.264X 98,500
IKAN GABUS FRESH 26,004
0.308X 72,500
IKAN BUMBU KUNING 22,330
1X 7,500
OCTOPUS SATAY 7,500
SUBTOTAL: 55,834
TOTAL: 55,834
Simple Rounding 34 -
BALANCE DUE: 55,800
Tunai: 60,000
Uang Kembali: 4,200
QUANTITY PURCHASED: 1.572 |
1 BUNCIS MUDA TE 20.000
Qty: 1 Subtotal 20.000
SC 600
Tax Total 2.060
Grand Total 22.660 |
1 Nasi 6,000
1 Soup Patin 20,000
1 Kerang/Kikil 10,000
1 Tahu Woku 4,000
1 Tahu Bakso 5,000
1 Teh Kotak 5,000
1 Mineral Cup 2,000
TL 52,000
CASH 100,000
CG 48,000 |
Sesame Toast 1 22,500 22,500
Sub Total 22,500
GRAND TOTAL 22,500
CASH 50,000
CHANGE 27,500 |
Original Hugarian Ku
25001 1x 20,000 20,000
Original Hugarian Ku
25001 1x 20,000 20,000
Original Hugarian Ku
25001 1x 20,000 20,000
Original Hugarian Ku
25001 1x 20,000 20,000
No of Line(s): 4 Qty(s): 4
TOTAL: 80,000
E-Money 80,000 |
2 Combo 1 60.000
TOTAL 60.000
CASH 60.000
CHANGED 0 |
1 KOREAN CURRY M 40,909
SUBTOTAL 40,909
PB1 10% 4,090
DUE 44,999
CASH 45,000
CHANGE 0 |
THAI TEA 22,000
CASH 22,000 |
TAKE CHEESE CK.MANTAP AWAY B A 20,455 25,455 909 1 1 2 25,455 40,909 909
Sub Total 67,273
PAJAK RESTORAN 10% 6,727
Total
74,000
Apply Amount 100,000
Changing 26,000 |
ALMOND CREAM CHEESE
2 28,000 56,000
SUB TOTAL 56,000
GRAND TOTAL 56,000
CASH IDR 100,000
CHANGE DUE 44,000 |
1X S-Lemon Macchiato @21,000 21,000
Less Ice
50%
PB1: 0
Subtotal: 21,000
Total: 21,000
Cash: 21,000
CHANGE: 0 |
ALMOND CREAM CHEESE
1 x 28,000 28,000
SUB TOTAL 28,000
GRAND TOTAL 28,000
CASH IDR 30,000
CHANGE DUE 2,000 |
1 Ketoprak SPC 29,090
SUBTOTAL 29,090
PB1 10% 2,909
TOTAL 32,000
CASH 50,000
Change 18,000 |
ALMOND CREAM CHEESE
2 x 28,000
56,000
SUB TOTAL
56,000
GRAND TOTAL
56,000
CASH IDR
56,000
CHANGE DUE
0 |
1001-Choco Bun
22.000 x1 22.000
6001-Plastic Bag Small
0 x1 0
Total Item: 2
22.000
Total.
Cash
Tendered: 50.000
28.000
Change: |
1 SPGTHY BOLOGNASE 58,000
1 PEPPER AUS 165,000
WELL DONE
1 WAGYU RIBEYE 195,000
MEDIUM WELL
1 ICED LEMON TEA 22,000
1 FUSION TEA LYCHE 28,000
1 NUTTELA BROWNIES 35,000
503,000
SUBTOTAL
52,815
PB1
25,150
SVC CHRG
DUE 580,965 |
THAI ICED TEA (L)
1 16.363 16,363
Jumlah Item 1
Sub Total 16,363
Pajak Resto 1.636
Grand Total 17.999 |
RM0025 -RM. Tawar Polo
1 19,000 19,000
Cti 1 Total 19,000
Pembayaran 19,000 |
1 PREMIUM TOAST PAN BREAD 24,000
TOTAL 24,000
CASH 50,000
CHANGE 26,000 |
CINNAMON SUGAR
1 17,000 17,000
TRIPPLE CHEESE
1 17,000 17,000
SUB TOTAL 34,000
GRAND TOTAL
34,000
CASH IDR
50,000
CHANGE DUE
16,000 |
THAI ICED TEA
NO SUGAR
1 @22.000 22.000
SUB-TOTAL 22.000
GRANDTOTAL 22.000
CASH 52.000
CHANGED 30.000 |
1 BREAD BOX M 4,000
3 PEACH PASTRY 51,000
TOTAL 55,000
CARD 55,000 |
ICED CM 22,000
CASH 22,000 |
1x 22.000 Rp. 22.000
Ice t grentea
ITEMS 1Q
***TOTAL 22.000
CASH Rp. 52.000
CHANGE 30.000 |
0613800221 HOME CHARGER+KABEL 138 IP5 TS
C
1,000 130.000,00 130.000,00
Total: 130.000,00
Kembali: Bayar: 130.000,00 0,00 |
0.512X 22,500
EDAMAME 11,520
1X 15,900
df shllt by not250 15,900
1X 20,600
CF BUNCIS ORG 20,600
0.074X 44,900
CABE KERITING CURA 3,323
0.198X 16,500
TOMAT CURAH 3,267
0.09X 64,900
JERUK NIPIS 5,841
0.282X 101,900
CUMI BANGKA 28,736
Discount 5,471-
SUBTOTAL: 83,716
83,716 |
1 TWIST DONUT 9,000
1 CUSTARD SOB RO 12,000
TOTAL 21,000
CASH 21,000
CHANGE 0 |
MEDIUM FRIES 14,545
REGULAR COKE 7,273
K11 CHOCO 1217 5,000
Subtotal 26,818
PB1 (10%) 2,682
Dine In Total 29,500
Cash Rp. 29,500 |
88.000 88.000
DL+GA+FF+R+2RB 0
1 1 UP UP Drink Orange 16 16 2.000 0 2.000
3 Total
90.000
CARD2 |
PAKET DOSIRAK 1 1 25,975 25,975
PAKET DOSIRAK 1
ICE SWEET JASMINE GREENTEA
Subtotal 25,975
Services 1,298
Tax 2,727
Total 30,000 |
CARAMELALMOND
1 23,000 23,000
STIX ECLAIRS
1 19,000 19,000
SUB TOTAL 42,000
GRAND TOTAL 42,000
CASH IDR 100,000
CHANGE DUE 58,000 |
1 NUMER CANDLE NO.1 10,000
1 NUMER CANDLE NO.2 10,000
2 GANACHE MOUSSE PIECE 65,000
TOTAL 85,000
CASH 100,000
CHANGE 15,000 |
1 1 I13.SIMANGOSONG M02.LMK BEEF RNDANG 55,800
1 3 2 1 1 NO1.MR.MI CT06.TEA A13.MIE CT06.TEA 101.NS BEBEK ACP 0 0 TLR ICE HOT KAMPUNG ASIN R. R. 44,400 45,800 40,800 27,600 52,800 52,800
SUBTOTAL
320,000
SC TAX 7% 10% 22,400
34,240
TOTAL 376,640
Total item 7 Total Qty :10 |
KEJU SUSU 11,000
DISC ITEM -20.000%
AMOUNT -2,200
PISANG KEJU 11,500
DISC ITEM -20.000%
AMOUNT -2,300
PLASTIK KECIL 0
SUBTOTAL 18,000
TOTAL 18,000
CASH 20,000
CHANGE 2,000 |
1 JAPANEESE GR TEA HOT 12,727
1 CHICKEN SKIN 10,909
1 GYU MOZZA DON 53,636
1 C.KATSU NOODLE HP 45,454
POTONGAN 15% ( 6,818)
SUBTOTAL 115,908
PB1 10% 11,591
Total TOTAL item 4 127,500 Total Qty 4
BCA card. 127,500 |
1 POTATO SAUSAGE BREAD 19,000
1 OREO GREEN TEA SPREAD 52,000
1 WHITE CHOCO BANANA SPREAD 52,000
TOTAL 123,000
CARD 123,000 |
2X M-Ovaltine Macchiat @31,000 62,000
70%
No Ice
1X M-Konjac Milk Tea @32,000 32,000
100%
Subtotal: 94,000
Total: 94,000
DEBIT: 94,000
CHANGE: 0 |
DIHUN CAMPUR 1 43,636 43,636
TOTAL 43,636
4,364
TAX 10.00 48.000
GRAND TOTAL 50.000
TUNAI 2,000
KEMBALI |
DP. ORDER 19EC0891
1 80,000 0.00 80,000
TOTAL BELANJA 80,000
POTONGAN 0
DEBIT 80,000
UANG KEMBALI 0 |
RTD Lemongrass 15000
Aloe 1 15000
Sub Total 15000
Discount (0%)
Tunai 15000
Kembalian 0 |
1.0 BITTERBALLEN 33,000
1.0 MOZZARELA STICK 55,000
1.0 NOUGAT ICE CREAM 20,000
1.0 SAUCYS BROOD 19,000
1.0 AMANDEL BROOD 18,000
1.0 BOKKEPOOTJES 90,000
Sub Total 235,000
Tax 23,500
Total 258,500
DEBIT CARD
258,500
Menu 6 Item(s) |
2005- CHEESE JOHN
9.500,00 x1 9.500,00
Total Item: 1
Total. 9.500,00
Tendered: 10.000,00
Change: 500,00 |
2X S-Ovaltine Macchiat @22,000 44,000
25%
1X S-KOI Cafe Macchiat @25,000 25,000
25%
PB1: 6,272
Subtotal: 62,727
Total: 69,000
Cash: 100,000
CHANGE: 31,000 |
1x 36.000 36.000
Kimchi P
1x 0.000 Rp 0.000
Fre ice grentea
***TOTAL 36.000
CASH Rp 51.000
CHANGE 15.000 |
4005-Maple glazed
25.000 x1 25.000
6001-Plastic Bag Small
0 x1 0
Total Item: 2
Total. 25.000
Cash
Tendered: 50.000
Change: 25.000 |
10,455
1 Choco Peanut
10,455
SubTotal:
PB1: 1,046
Total: 11,500
cash: 50,000
Change: 38,500 |
1 TEH PUCUK 9,091
1 SPICY C CHEESE 40,000
1 WOOSAM RICE R 33,636
Subtotal 82,727
Tax 8,273
Total 91,000
CASH 91,000 |
OMA NASI KUNING CAKALANG MANI
1 30.000 30.000
Total Belanja 30.000
Tunai 100.000
Kembali 70.000 |
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 |
14,091
1 Double Choco Crispy
SubTotal: 14,091
PB1: 1,409
Total: 15,500
Flash BCA: 15,500 |
1 SAUSAGE DONUT 14,000
1 CHOCO DONUT PRETZEL 9,000
TOTAL 23,000
CASH 23,000
CHANGE 0 |
11 AMBUSH DBL CHS BURG 181,500.00
4 AMBUSH CHS BURGER 44,000.00
1 TAKE AWAY CHARGE 1,000.00
SUB-TOTAL 226,500.00
AMOUNT DUE 226,500.00
CASH 250,000.00
CHANGE 23,500.00 |
RB0006 RB, Abon Sam
1 9,000 9,000
Qty 1 Total 9,000 |
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