| # | Order | Meja | Nama Tamu | Nama Menu | Kategori | Qty | Jam | Durasi |
|---|---|---|---|---|---|---|---|---|
| Belum ada data |
| # | Nama Menu | Kategori | Rata-Rata (Menit) | Standar (Menit) |
|---|---|---|---|---|
| 1 | Es Kietna | Minuman | 3.00 | 10 |
| 2 | Lemon Squash | Minuman | 3.00 | 10 |
| 3 | Juice Strawberry | Minuman | 3.33 | 10 |
| 4 | Tea Pot | Minuman | 5.40 | 10 |
| 5 | Juice Sirsak | Minuman | 5.67 | 10 |
| 6 | Air Mineral | Minuman | 5.75 | 10 |
| 7 | Es Teh Tawar | Minuman | 6.00 | 10 |
| 8 | Jeruk Nipis Hangat | Minuman | 6.00 | 10 |
| 9 | Mie Soa Ayam | Mie | 7.00 | 10 |
| 10 | Fresh Orange Juice | Minuman | 7.33 | 10 |
| 11 | Juice Semangka | Minuman | 7.50 | 10 |
| 12 | Teh Manis Panas | Minuman | 8.00 | 10 |
| 13 | Yam Babat | Mie | 8.00 | 10 |
| 14 | Teh Tawar Panas | Minuman | 8.10 | 10 |
| 15 | Air Putih | Minuman | 8.91 | 10 |
| 16 | Es Teh Manis | Minuman | 9.00 | 10 |
| 17 | Juice Alpukat | Minuman | 9.67 | 10 |
| 18 | Juice Mangga | Minuman | 12.00 | 10 |
| 19 | Es Teh Tarik | Minuman | 12.50 | 10 |
| 20 | Bubur Ayam | Bubur | 13.50 | 10 |
| 21 | Pangsit Kuah | Pangsit | 13.50 | 10 |
| 22 | Pao Telur Asin | Dimsum Steam | 14.00 | 10 |
| 23 | Hakau | Dimsum Steam | 14.43 | 10 |
| 24 | Nasi Tim Ayam | Nasi | 14.83 | 10 |
| 25 | Char Siu Pao | Dimsum Steam | 15.50 | 10 |
| 26 | Lumpia Kulit Tahu | Dimsum Goreng | 15.75 | 10 |
| 27 | Guo Tie | Dimsum Goreng | 16.00 | 10 |
| 28 | Ceker Ayam | Dimsum Steam | 16.67 | 10 |
| 29 | Mantau Goreng | Dimsum Goreng | 17.00 | 10 |
| 30 | Onde Tausa | Dessert | 18.67 | 10 |
| 31 | Siomay Ayam Udang | Dimsum Steam | 19.00 | 10 |
| 32 | Nasi Putih ( 1 Porsi ) | Nasi | 21.67 | 10 |
| 33 | Lumpia Udang Mayonaise | Dimsum Goreng | 22.00 | 10 |
| 34 | Pao Ulang Tahun | Dimsum Steam | 22.50 | None |
| 35 | Siomay Ayam | Dimsum Steam | 22.50 | 10 |
| 36 | Yam Pangsit | Mie | 27.33 | 10 |
| 37 | Slice Fruit | Dessert Bar | 34.00 | 10 |
| 38 | Mie Masakk | Mie | 35.00 | 10 |
| # | Nama Menu | F & B | Kategori | Qty | Harga | Bruto | Pengurang | Netto | NPU | DE(%) | NPU(%) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Ikan Asam Manis Gurame (Medium) | F | Seafood | 4 | 125,000.00 | 500,000.00 | 0.00 | 424,037.97 | 125,000.00 | - | 100.00 |
| 2 | Ikan Sichuan Kerapu (Medium) | F | Seafood | 2 | 200,000.00 | 400,000.00 | 0.00 | 400,000.00 | 200,000.00 | - | 100.00 |
| 3 | Ayam Asam Manis (Small) | F | Unggas | 5 | 68,000.00 | 340,000.00 | 0.00 | 340,000.00 | 68,000.00 | - | 100.00 |
| 4 | Capcay Ayam (Small) | F | Sayuran | 6 | 55,000.00 | 330,000.00 | 0.00 | 317,428.57 | 55,000.00 | - | 100.00 |
| 5 | Es Teh Tarik | B | Minuman | 20 | 15,000.00 | 300,000.00 | 0.00 | 296,571.43 | 15,000.00 | - | 100.00 |
| 6 | Udang Lada Hitam (Small) | F | Seafood | 4 | 72,500.00 | 290,000.00 | 0.00 | 290,000.00 | 72,500.00 | - | 100.00 |
| 7 | Sapi Lada Hitam (Small) | F | Sapi | 4 | 75,000.00 | 300,000.00 | 0.00 | 278,932.58 | 75,000.00 | - | 100.00 |
| 8 | Kerapu 2 Rasa (Medium) | F | Seafood | 1 | 250,000.00 | 250,000.00 | 0.00 | 250,000.00 | 250,000.00 | - | 100.00 |
| 9 | Nasi Goreng KwongMoy (Personal) | F | Nasi | 6 | 45,000.00 | 270,000.00 | 0.00 | 247,073.84 | 45,000.00 | - | 100.00 |
| 10 | Udang Telur Asin (Large) | F | Seafood | 1 | 205,000.00 | 205,000.00 | 0.00 | 205,000.00 | 205,000.00 | - | 100.00 |
| 11 | Ayam Asam Manis (Large) | F | Unggas | 1 | 185,000.00 | 185,000.00 | 0.00 | 185,000.00 | 185,000.00 | - | 100.00 |
| 12 | Kwetiau Goreng Seafood (Personal) | F | Mie | 4 | 45,000.00 | 180,000.00 | 0.00 | 180,000.00 | 45,000.00 | - | 100.00 |
| 13 | Ikan Tim Hongkong Kerapu (Medium) | F | Seafood | 1 | 250,000.00 | 250,000.00 | 0.00 | 179,178.47 | 250,000.00 | - | 100.00 |
| 14 | Kailan 2 Rasa (Medium) | F | Sayuran | 2 | 85,000.00 | 170,000.00 | 0.00 | 170,000.00 | 85,000.00 | - | 100.00 |
| 15 | Mie Ayam Manis (Biasa) | F | Mie | 6 | 30,000.00 | 180,000.00 | 0.00 | 160,835.71 | 30,000.00 | - | 100.00 |
| 16 | Bebek Panggang (1/2 Ekor) | F | Unggas | 1 | 205,000.00 | 205,000.00 | 0.00 | 141,037.44 | 205,000.00 | - | 100.00 |
| 17 | Capcay Seafood (Small) | F | Sayuran | 2 | 65,000.00 | 130,000.00 | 0.00 | 130,000.00 | 65,000.00 | - | 100.00 |
| 18 | Cumi Goreng Cabe Garam (Medium) | F | Seafood | 1 | 130,000.00 | 130,000.00 | 0.00 | 130,000.00 | 130,000.00 | - | 100.00 |
| 19 | Air Mineral | B | Minuman | 20 | 7,000.00 | 140,000.00 | 0.00 | 129,178.75 | 7,000.00 | - | 100.00 |
| 20 | Fuyunghai (Small) | F | Sayuran | 4 | 35,000.00 | 140,000.00 | 0.00 | 122,168.54 | 35,000.00 | - | 100.00 |
| 21 | Mie Goreng KwongMoy (Small) | F | Mie | 2 | 65,000.00 | 130,000.00 | 0.00 | 117,439.61 | 65,000.00 | - | 100.00 |
| 22 | Teh Tawar Panas | B | Minuman | 16 | 8,000.00 | 128,000.00 | 0.00 | 113,514.46 | 8,000.00 | - | 100.00 |
| 23 | Brokoli Dengan Jamur Tungku (Medium) | F | Sayuran | 1 | 105,000.00 | 105,000.00 | 0.00 | 105,000.00 | 105,000.00 | - | 100.00 |
| 24 | Ayam Goreng Mentegaa (Medium) | F | Unggas | 1 | 130,000.00 | 130,000.00 | 0.00 | 104,879.23 | 130,000.00 | - | 100.00 |
| 25 | Bihun Goreng Sapi (Medium) | F | Mie | 1 | 100,000.00 | 100,000.00 | 0.00 | 100,000.00 | 100,000.00 | - | 100.00 |
| 26 | Nasi Goreng KwongMoy (Medium) | F | Nasi | 1 | 100,000.00 | 100,000.00 | 0.00 | 100,000.00 | 100,000.00 | - | 100.00 |
| 27 | Soup Asparagus Dengan Kepiting (Small) | F | Soup | 2 | 55,000.00 | 110,000.00 | 0.00 | 94,419.26 | 55,000.00 | - | 100.00 |
| 28 | Capcay Ayam (Medium) | F | Sayuran | 1 | 93,500.00 | 93,500.00 | 0.00 | 93,500.00 | 93,500.00 | - | 100.00 |
| 29 | Pocay 3 Telur (Medium) | F | Soup | 1 | 90,000.00 | 90,000.00 | 0.00 | 90,000.00 | 90,000.00 | - | 100.00 |
| 30 | Capcay Seafood (Medium) | F | Sayuran | 1 | 110,500.00 | 110,500.00 | 0.00 | 89,147.34 | 110,500.00 | - | 100.00 |
| 31 | Ayam Panggang (1/2 Ekor) | F | Unggas | 1 | 85,000.00 | 85,000.00 | 0.00 | 85,000.00 | 85,000.00 | - | 100.00 |
| 32 | Tahu Cabai Garam (Small) | F | Tahu | 2 | 38,500.00 | 77,000.00 | 0.00 | 77,000.00 | 38,500.00 | - | 100.00 |
| 33 | Udang Telur Asin (Small) | F | Seafood | 1 | 75,000.00 | 75,000.00 | 0.00 | 75,000.00 | 75,000.00 | - | 100.00 |
| 34 | Jeruk Nipis Hangat | B | Minuman | 4 | 20,000.00 | 80,000.00 | 0.00 | 74,334.28 | 20,000.00 | - | 100.00 |
| 35 | Slice Fruit | F | Dessert Bar | 2 | 35,000.00 | 70,000.00 | 0.00 | 70,000.00 | 35,000.00 | - | 100.00 |
| 36 | Ayam Jendral Tso (Small) | F | Unggas | 1 | 70,000.00 | 70,000.00 | 0.00 | 70,000.00 | 70,000.00 | - | 100.00 |
| 37 | Udang Goreng Mentega (Small) | F | Seafood | 1 | 70,000.00 | 70,000.00 | 0.00 | 70,000.00 | 70,000.00 | - | 100.00 |
| 38 | Ayam Goreng Mentegaa (Small) | F | Unggas | 1 | 70,000.00 | 70,000.00 | 0.00 | 70,000.00 | 70,000.00 | - | 100.00 |
| 39 | Juice Strawberry | B | Minuman | 3 | 23,000.00 | 69,000.00 | 0.00 | 69,000.00 | 23,000.00 | - | 100.00 |
| 40 | Juice Sirsak | B | Minuman | 3 | 22,000.00 | 66,000.00 | 0.00 | 66,000.00 | 22,000.00 | - | 100.00 |
| 41 | Nasi Goreng Hongkong (Small) | F | Nasi | 1 | 65,000.00 | 65,000.00 | 0.00 | 65,000.00 | 65,000.00 | - | 100.00 |
| 42 | Cafe Latte (Ice) | B | Minuman | 2 | 32,000.00 | 64,000.00 | 0.00 | 64,000.00 | 32,000.00 | - | 100.00 |
| 43 | Buncis Ca Sapi (Small) | F | Sayuran | 1 | 62,000.00 | 62,000.00 | 0.00 | 62,000.00 | 62,000.00 | - | 100.00 |
| 44 | Mie Soa Ayam | F | Mie | 2 | 30,000.00 | 60,000.00 | 0.00 | 60,000.00 | 30,000.00 | - | 100.00 |
| 45 | Cumi Goreng Tepung (Small) | F | Seafood | 1 | 75,000.00 | 75,000.00 | 0.00 | 57,857.14 | 75,000.00 | - | 100.00 |
| 46 | Tahu Rumput Laut (Small) | F | Tahu | 1 | 55,000.00 | 55,000.00 | 0.00 | 55,000.00 | 55,000.00 | - | 100.00 |
| 47 | Kailan Bawang Putih (Small) | F | Sayuran | 1 | 55,000.00 | 55,000.00 | 0.00 | 55,000.00 | 55,000.00 | - | 100.00 |
| 48 | Ayam Kung Pao (Small) | F | Unggas | 1 | 70,000.00 | 70,000.00 | 0.00 | 54,000.00 | 70,000.00 | - | 100.00 |
| 49 | Pao Ulang Tahun | F | Dimsum Steam | 2 | 25,000.00 | 50,000.00 | 0.00 | 50,000.00 | 25,000.00 | - | 100.00 |
| 50 | Brokoli Saus Bawang Putih (Small) | F | Sayuran | 1 | 50,000.00 | 50,000.00 | 0.00 | 50,000.00 | 50,000.00 | - | 100.00 |
| 51 | Kwetiau Goreng Sapi (Personal) | F | Mie | 1 | 45,000.00 | 45,000.00 | 0.00 | 45,000.00 | 45,000.00 | - | 100.00 |
| 52 | Bihun Goreng Sapi (Personal) | F | Mie | 1 | 45,000.00 | 45,000.00 | 0.00 | 45,000.00 | 45,000.00 | - | 100.00 |
| 53 | Nasi Goreng Hongkong (Personal) | F | Nasi | 1 | 45,000.00 | 45,000.00 | 0.00 | 45,000.00 | 45,000.00 | - | 100.00 |
| 54 | Mie Goreng KwongMoy (Personal) | F | Mie | 1 | 45,000.00 | 45,000.00 | 0.00 | 45,000.00 | 45,000.00 | - | 100.00 |
| 55 | Juice Semangka | B | Minuman | 2 | 22,000.00 | 44,000.00 | 0.00 | 44,000.00 | 22,000.00 | - | 100.00 |
| 56 | Yahun Manis (Pangsit) | F | Mie | 1 | 40,000.00 | 40,000.00 | 0.00 | 40,000.00 | 40,000.00 | - | 100.00 |
| 57 | Mie Masakk | F | Mie | 1 | 50,000.00 | 50,000.00 | 0.00 | 35,955.06 | 50,000.00 | - | 100.00 |
| 58 | Yam Babat | F | Mie | 2 | 25,000.00 | 50,000.00 | 0.00 | 34,399.38 | 25,000.00 | - | 100.00 |
| 59 | Cafe Latte (Hot) | B | Minuman | 1 | 30,000.00 | 30,000.00 | 0.00 | 30,000.00 | 30,000.00 | - | 100.00 |
| 60 | Pao Telur Asin | F | Dimsum Steam | 1 | 28,000.00 | 28,000.00 | 0.00 | 28,000.00 | 28,000.00 | - | 100.00 |
| 61 | Es Kietna | B | Minuman | 1 | 25,000.00 | 25,000.00 | 0.00 | 25,000.00 | 25,000.00 | - | 100.00 |
| 62 | Juice Buah Naga | B | Minuman | 1 | 23,000.00 | 23,000.00 | 0.00 | 23,000.00 | 23,000.00 | - | 100.00 |
| 63 | Es Teh Manis | B | Minuman | 2 | 12,500.00 | 25,000.00 | 0.00 | 22,142.86 | 12,500.00 | - | 100.00 |
| 64 | Lemon Squash | B | Minuman | 1 | 22,000.00 | 22,000.00 | 0.00 | 22,000.00 | 22,000.00 | - | 100.00 |
| 65 | Es Teh Tawar | B | Minuman | 3 | 7,500.00 | 22,500.00 | 0.00 | 20,159.91 | 7,500.00 | - | 100.00 |
| 66 | Teh Manis Panas | B | Minuman | 2 | 10,000.00 | 20,000.00 | 0.00 | 20,000.00 | 10,000.00 | - | 100.00 |
| 67 | Packaging (M - 650ml) | - | Other | 9 | 2,000.00 | 18,000.00 | 0.00 | 18,000.00 | 2,000.00 | - | 100.00 |
| 68 | Lemon Tea (Ice) | B | Minuman | 1 | 18,000.00 | 18,000.00 | 0.00 | 18,000.00 | 18,000.00 | - | 100.00 |
| 69 | Packaging (XL - 3000ml) | - | Other | 4 | 4,000.00 | 16,000.00 | 0.00 | 14,876.40 | 4,000.00 | - | 100.00 |
| 70 | Packaging (L) | - | Other | 5 | 3,000.00 | 15,000.00 | 0.00 | 13,314.61 | 3,000.00 | - | 100.00 |
| 71 | Packaging (S) | - | Other | 8 | 1,500.00 | 12,000.00 | 0.00 | 12,000.00 | 1,500.00 | - | 100.00 |
| 72 | Packaging (XL - 2000ml) | - | Other | 2 | 4,000.00 | 8,000.00 | 0.00 | 8,000.00 | 4,000.00 | - | 100.00 |
| 73 | Packaging (M - 750ml) | - | Other | 1 | 2,000.00 | 2,000.00 | 0.00 | 2,000.00 | 2,000.00 | - | 100.00 |
| 74 | Air Putih | B | Minuman | 33 | 3,000.00 | 99,000.00 | 1,200.00 | 96,640.58 | 2,963.64 | 1.21 | 98.79 |
| 75 | Nasi Putih ( 1 Porsi ) | F | Nasi | 77 | 10,000.00 | 770,000.00 | 15,000.00 | 716,913.21 | 9,805.19 | 1.95 | 98.05 |
| 76 | Tahu Rumput Laut (Medium) | F | Tahu | 4 | 90,000.00 | 360,000.00 | 9,000.00 | 351,000.00 | 87,750.00 | 2.50 | 97.50 |
| 77 | Tea Pot | B | Minuman | 5 | 32,500.00 | 162,500.00 | 6,500.00 | 156,000.00 | 31,200.00 | 4.00 | 96.00 |
| 78 | Fresh Orange Juice | B | Minuman | 12 | 23,000.00 | 276,000.00 | 13,800.00 | 262,200.00 | 21,850.00 | 5.00 | 95.00 |
| 79 | Ayam Kung Pao (Medium) | F | Unggas | 2 | 130,000.00 | 260,000.00 | 13,000.00 | 247,000.00 | 123,500.00 | 5.00 | 95.00 |
| 80 | Nasi Goreng KwongMoy (Small) | F | Nasi | 2 | 65,000.00 | 130,000.00 | 6,500.00 | 123,500.00 | 61,750.00 | 5.00 | 95.00 |
| 81 | Asparagus Ca Sapi (Small) | F | Sayuran | 2 | 65,000.00 | 130,000.00 | 6,500.00 | 102,258.17 | 61,750.00 | 5.00 | 95.00 |
| 82 | Lumpia Udang Mayonaise | F | Dimsum Goreng | 2 | 28,000.00 | 56,000.00 | 2,800.00 | 53,200.00 | 26,600.00 | 5.00 | 95.00 |
| 83 | Matcha (Ice) | B | Minuman | 2 | 28,000.00 | 56,000.00 | 2,800.00 | 46,800.00 | 26,600.00 | 5.00 | 95.00 |
| 84 | Juice Alpukat | B | Minuman | 5 | 25,000.00 | 125,000.00 | 7,500.00 | 117,500.00 | 23,500.00 | 6.00 | 94.00 |
| 85 | Ikan Asam Manis Gurame (Large) | F | Seafood | 1 | 250,000.00 | 250,000.00 | 25,000.00 | 225,000.00 | 225,000.00 | 10.00 | 90.00 |
| 86 | Sapi Lada Hitam (Large) | F | Sapi | 1 | 205,000.00 | 205,000.00 | 20,500.00 | 184,500.00 | 184,500.00 | 10.00 | 90.00 |
| 87 | Cumi Goreng Cabe Garam (Large) | F | Seafood | 1 | 200,000.00 | 200,000.00 | 20,000.00 | 180,000.00 | 180,000.00 | 10.00 | 90.00 |
| 88 | Udang Goreng Mentega (Large) | F | Seafood | 1 | 200,000.00 | 200,000.00 | 20,000.00 | 180,000.00 | 180,000.00 | 10.00 | 90.00 |
| 89 | Ayam Kung Pao (Large) | F | Unggas | 1 | 185,000.00 | 185,000.00 | 18,500.00 | 166,500.00 | 166,500.00 | 10.00 | 90.00 |
| 90 | Ayam Telur Asin (Large) | F | Unggas | 1 | 180,000.00 | 180,000.00 | 18,000.00 | 162,000.00 | 162,000.00 | 10.00 | 90.00 |
| 91 | Sapo Tahu Seafood (Large) | F | Tahu | 1 | 175,000.00 | 175,000.00 | 17,500.00 | 157,500.00 | 157,500.00 | 10.00 | 90.00 |
| 92 | Mie Goreng KwongMoy (Large) | F | Mie | 1 | 160,000.00 | 160,000.00 | 16,000.00 | 144,000.00 | 144,000.00 | 10.00 | 90.00 |
| 93 | Soup Asparagus Dengan Kepiting (Large) | F | Soup | 1 | 155,000.00 | 155,000.00 | 15,500.00 | 139,500.00 | 139,500.00 | 10.00 | 90.00 |
| 94 | Ikan Tahu Tausi Gurame (Medium) | F | Seafood | 1 | 125,000.00 | 125,000.00 | 12,500.00 | 112,500.00 | 112,500.00 | 10.00 | 90.00 |
| 95 | Kailan Ca Sapi (Medium) | F | Sayuran | 1 | 110,000.00 | 110,000.00 | 11,000.00 | 99,000.00 | 99,000.00 | 10.00 | 90.00 |
| 96 | Lumpia Kulit Tahu | F | Dimsum Goreng | 5 | 25,000.00 | 125,000.00 | 12,500.00 | 97,123.87 | 22,500.00 | 10.00 | 90.00 |
| 97 | Soup Asparagus Dengan Kepiting (Medium) | F | Soup | 1 | 95,000.00 | 95,000.00 | 9,500.00 | 85,500.00 | 85,500.00 | 10.00 | 90.00 |
| 98 | Fuyunghai (Large) | F | Sayuran | 1 | 80,000.00 | 80,000.00 | 8,000.00 | 72,000.00 | 72,000.00 | 10.00 | 90.00 |
| 99 | Onde Tausa | F | Dessert | 3 | 25,000.00 | 75,000.00 | 7,500.00 | 61,785.71 | 22,500.00 | 10.00 | 90.00 |
| 100 | Americano (Hot) | B | Minuman | 3 | 20,000.00 | 60,000.00 | 6,000.00 | 54,000.00 | 18,000.00 | 10.00 | 90.00 |
| 101 | Hakau | F | Dimsum Steam | 7 | 28,000.00 | 196,000.00 | 28,000.00 | 168,000.00 | 24,000.00 | 14.29 | 85.71 |
| 102 | Juice Mangga | B | Minuman | 2 | 22,000.00 | 44,000.00 | 6,600.00 | 37,400.00 | 18,700.00 | 15.00 | 85.00 |
| 103 | Ceker Ayam | F | Dimsum Steam | 3 | 25,000.00 | 75,000.00 | 12,500.00 | 54,330.07 | 20,833.33 | 16.67 | 83.33 |
| 104 | Siomay Ayam | F | Dimsum Steam | 5 | 22,000.00 | 110,000.00 | 22,000.00 | 82,971.43 | 17,600.00 | 20.00 | 80.00 |
| 105 | Nasi Tim Ayam | F | Nasi | 7 | 45,000.00 | 315,000.00 | 67,500.00 | 232,794.12 | 35,357.14 | 21.43 | 78.57 |
| 106 | Mie Ayam Manis (Komplit) | F | Mie | 2 | 45,000.00 | 90,000.00 | 22,500.00 | 67,500.00 | 33,750.00 | 25.00 | 75.00 |
| 107 | Yahun Asin (Komplit) | F | Mie | 2 | 45,000.00 | 90,000.00 | 22,500.00 | 67,500.00 | 33,750.00 | 25.00 | 75.00 |
| 108 | Char Siu Pao | F | Dimsum Steam | 2 | 26,000.00 | 52,000.00 | 13,000.00 | 39,000.00 | 19,500.00 | 25.00 | 75.00 |
| 109 | Siomay Ayam Udang | F | Dimsum Steam | 4 | 25,000.00 | 100,000.00 | 30,000.00 | 70,000.00 | 17,500.00 | 30.00 | 70.00 |
| 110 | Mie Ayam Asin (Biasa) | F | Mie | 3 | 30,000.00 | 90,000.00 | 30,000.00 | 60,000.00 | 20,000.00 | 33.33 | 66.67 |
| 111 | Bubur Ayam | F | Bubur | 7 | 28,000.00 | 196,000.00 | 70,000.00 | 126,000.00 | 18,000.00 | 35.71 | 64.29 |
| 112 | Mantau Goreng | F | Dimsum Goreng | 4 | 22,000.00 | 88,000.00 | 33,000.00 | 55,000.00 | 13,750.00 | 37.50 | 62.50 |
| 113 | Yam Pangsit | F | Mie | 4 | 25,000.00 | 100,000.00 | 50,000.00 | 50,000.00 | 12,500.00 | 50.00 | 50.00 |
| 114 | Yahun Asin (Ayam) | F | Mie | 3 | 30,000.00 | 90,000.00 | 45,000.00 | 45,000.00 | 15,000.00 | 50.00 | 50.00 |
| 115 | Mie Ayam Asin (Komplit) | F | Mie | 2 | 45,000.00 | 90,000.00 | 45,000.00 | 45,000.00 | 22,500.00 | 50.00 | 50.00 |
| 116 | Mie Ayam Asin (Pangsit) | F | Mie | 2 | 40,000.00 | 80,000.00 | 40,000.00 | 40,000.00 | 20,000.00 | 50.00 | 50.00 |
| 117 | Mie Ayam Asin (Baso) | F | Mie | 2 | 40,000.00 | 80,000.00 | 40,000.00 | 40,000.00 | 20,000.00 | 50.00 | 50.00 |
| 118 | Pangsit Udang Mayonaise | F | Dimsum Goreng | 2 | 28,000.00 | 56,000.00 | 28,000.00 | 28,000.00 | 14,000.00 | 50.00 | 50.00 |
| 119 | Pangsit Kuah | F | Pangsit | 2 | 25,000.00 | 50,000.00 | 25,000.00 | 25,000.00 | 12,500.00 | 50.00 | 50.00 |
| 120 | Yahun Manis (Komplit) | F | Mie | 1 | 45,000.00 | 45,000.00 | 22,500.00 | 22,500.00 | 22,500.00 | 50.00 | 50.00 |
| 121 | Mie Ayam Manis (Pangsit) | F | Mie | 1 | 40,000.00 | 40,000.00 | 20,000.00 | 20,000.00 | 20,000.00 | 50.00 | 50.00 |
| 122 | Yahun Asin (Baso) | F | Mie | 1 | 40,000.00 | 40,000.00 | 20,000.00 | 20,000.00 | 20,000.00 | 50.00 | 50.00 |
| 123 | Bubur Udang | F | Bubur | 1 | 30,000.00 | 30,000.00 | 15,000.00 | 15,000.00 | 15,000.00 | 50.00 | 50.00 |
| 124 | Guo Tie | F | Dimsum Goreng | 1 | 22,000.00 | 22,000.00 | 11,000.00 | 11,000.00 | 11,000.00 | 50.00 | 50.00 |
| 446 | 8,004,000.00 | 14,952,000.00 | 1,041,700.00 | 13,310,300.00 | 7,467,509.30 | 8.91 | 91.09 |
| # | Kasir | Metode Pembayaran | Jumlah |
|---|---|---|---|
| 1 | dewi | Cash / Tunai | 3,440,800.00 |
| 2 | arina | Cash / Tunai | 3,065,000.00 |
| 3 | arina | Kartu Kredit | 1,521,500.00 |
| 4 | arina | QRIS | 1,482,100.00 |
| 5 | arina | Kartu Debit | 1,458,100.00 |
| 6 | dewi | QRIS | 1,307,200.00 |
| 7 | dewi | Bank Transfer | 1,000,000.00 |
| 8 | arina | Bank Transfer | 1,000,000.00 |
| 9 | dewi | Kartu Debit | 637,900.00 |
| 10 | dewi | Kartu Kredit | 480,500.00 |
| 11 | dewi | FOC | 57,600.00 |
| 15,450,700.00 |
| # | Nomor Perkiraan | Perkiraan | Debet | Kredit | Keterangan |
|---|---|---|---|---|---|
| 1 | 200-10-20-001 | Hutang Pajak - Resto/Pb1 | - | 1,398,335.00 | Titipan Hutang Pajak tanggal 28-01-2026 |
| 2 | 400-10-00-000 | Penjualan | - | 14,952,000.00 | Penjualan kotor dari POS tanggal 28-01-2026 |
| 3 | 400-50-10-001 | Potongan Penjualan - Voucher | 600,000.00 | - | Potongan Penjualan - Voucher tanggal 28-01-2026 |
| 4 | 400-50-10-004 | Potongan Penjualan - Diskon | 321,700.00 | - | Potongan Penjualan - Diskon tanggal 28-01-2026 |
| 5 | 600-90-00-003 | Rounding/Pembulatan | 1,985.00 | - | Selisih Pembulatan tanggal 28-01-2026 |
| 6 | 400-50-10-005 | Potongan Penjualan - Promo | 720,000.00 | - | Potongan Penjualan - Promo tanggal 28-01-2026 |
| 7 | 200-100-100-001 | Utang Service Charge | - | 744,050.00 | Titipan Service Charge tanggal 28-01-2026 |
| 8 | 100-100-400-001 | Piutang Dagang | - | - | Piutang Penjualan tanggal 28-01-2026 |
| 9 | 100-10-10-044 | Kas Kasir | 6,505,800.00 | - | Penerimaan Cash / Tunai tanggal 28-01-2026 |
| 10 | 100-10-20-014 | Piutang - Credit Card | 2,002,000.00 | - | Penerimaan Kartu Kredit tanggal 28-01-2026 |
| 11 | 100-10-20-013 | Piutang - Debit Card | 2,096,000.00 | - | Penerimaan Kartu Debit tanggal 28-01-2026 |
| 12 | 100-10-20-020 | Piutang QRIS | 2,789,300.00 | - | Penerimaan QRIS tanggal 28-01-2026 |
| 13 | 100-10-20-015 | Piutang Transfer Bank | 2,000,000.00 | - | Penerimaan Bank Transfer tanggal 28-01-2026 |
| 14 | 400-10-50-002 | Potongan Penjualan - FOC | 57,600.00 | - | Penerimaan FOC tanggal 28-01-2026 |
| 17,094,385.00 | 17,094,385.00 |
| # | Voucher | Nilai |
|---|---|---|
| 1 | Voucher Rp 100.000 | 600,000.00 |
| 600,000.00 |
| # | Nama Menu | Kategori | Qty | Harga | Bruto | Pengurang | Netto | HPP | Laba / Rugi |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Nasi Putih ( 1 Porsi ) | Nasi | 77 | 10,000.00 | 770,000.00 | 15,000.00 | 716,913.21 | 132,392.00 | 584,521.21 |
| 2 | Kerapu 2 Rasa (Medium) | Seafood | 1 | 250,000.00 | 250,000.00 | 0.00 | 250,000.00 | 0.00 | 250,000.00 |
| 3 | Es Teh Tarik | Minuman | 20 | 15,000.00 | 300,000.00 | 0.00 | 296,571.43 | 51,043.40 | 245,528.03 |
| 4 | Ikan Sichuan Kerapu (Medium) | Seafood | 2 | 200,000.00 | 400,000.00 | 0.00 | 400,000.00 | 162,020.00 | 237,980.00 |
| 5 | Ayam Asam Manis (Small) | Unggas | 5 | 68,000.00 | 340,000.00 | 0.00 | 340,000.00 | 113,300.00 | 226,700.00 |
| 6 | Fresh Orange Juice | Minuman | 12 | 23,000.00 | 276,000.00 | 13,800.00 | 262,200.00 | 40,500.00 | 221,700.00 |
| 7 | Ayam Kung Pao (Medium) | Unggas | 2 | 130,000.00 | 260,000.00 | 13,000.00 | 247,000.00 | 32,820.00 | 214,180.00 |
| 8 | Ikan Asam Manis Gurame (Medium) | Seafood | 4 | 125,000.00 | 500,000.00 | 0.00 | 424,037.97 | 225,960.00 | 198,077.97 |
| 9 | Capcay Ayam (Small) | Sayuran | 6 | 55,000.00 | 330,000.00 | 0.00 | 317,428.57 | 119,695.68 | 197,732.89 |
| 10 | Tahu Rumput Laut (Medium) | Tahu | 4 | 90,000.00 | 360,000.00 | 9,000.00 | 351,000.00 | 153,509.84 | 197,490.16 |
| 11 | Sapi Lada Hitam (Small) | Sapi | 4 | 75,000.00 | 300,000.00 | 0.00 | 278,932.58 | 96,689.37 | 182,243.21 |
| 12 | Ayam Asam Manis (Large) | Unggas | 1 | 185,000.00 | 185,000.00 | 0.00 | 185,000.00 | 29,145.00 | 155,855.00 |
| 13 | Tea Pot | Minuman | 5 | 32,500.00 | 162,500.00 | 6,500.00 | 156,000.00 | 4,660.00 | 151,340.00 |
| 14 | Cumi Goreng Cabe Garam (Large) | Seafood | 1 | 200,000.00 | 200,000.00 | 20,000.00 | 180,000.00 | 32,765.00 | 147,235.00 |
| 15 | Ikan Asam Manis Gurame (Large) | Seafood | 1 | 250,000.00 | 250,000.00 | 25,000.00 | 225,000.00 | 80,125.00 | 144,875.00 |
| 16 | Nasi Goreng KwongMoy (Personal) | Nasi | 6 | 45,000.00 | 270,000.00 | 0.00 | 247,073.84 | 106,697.34 | 140,376.50 |
| 17 | Nasi Tim Ayam | Nasi | 7 | 45,000.00 | 315,000.00 | 67,500.00 | 232,794.12 | 95,087.09 | 137,707.03 |
| 18 | Udang Lada Hitam (Small) | Seafood | 4 | 72,500.00 | 290,000.00 | 0.00 | 290,000.00 | 153,838.28 | 136,161.72 |
| 19 | Kwetiau Goreng Seafood (Personal) | Mie | 4 | 45,000.00 | 180,000.00 | 0.00 | 180,000.00 | 44,000.00 | 136,000.00 |
| 20 | Kailan 2 Rasa (Medium) | Sayuran | 2 | 85,000.00 | 170,000.00 | 0.00 | 170,000.00 | 36,600.92 | 133,399.08 |
| 21 | Ayam Kung Pao (Large) | Unggas | 1 | 185,000.00 | 185,000.00 | 18,500.00 | 166,500.00 | 33,850.00 | 132,650.00 |
| 22 | Ayam Telur Asin (Large) | Unggas | 1 | 180,000.00 | 180,000.00 | 18,000.00 | 162,000.00 | 44,160.00 | 117,840.00 |
| 23 | Cumi Goreng Cabe Garam (Medium) | Seafood | 1 | 130,000.00 | 130,000.00 | 0.00 | 130,000.00 | 16,025.00 | 113,975.00 |
| 24 | Hakau | Dimsum Steam | 7 | 28,000.00 | 196,000.00 | 28,000.00 | 168,000.00 | 55,883.94 | 112,116.06 |
| 25 | Teh Tawar Panas | Minuman | 16 | 8,000.00 | 128,000.00 | 0.00 | 113,514.46 | 2,904.20 | 110,610.26 |
| 26 | Udang Goreng Mentega (Large) | Seafood | 1 | 200,000.00 | 200,000.00 | 20,000.00 | 180,000.00 | 73,388.00 | 106,612.00 |
| 27 | Mie Ayam Manis (Biasa) | Mie | 6 | 30,000.00 | 180,000.00 | 0.00 | 160,835.71 | 58,859.70 | 101,976.01 |
| 28 | Sapi Lada Hitam (Large) | Sapi | 1 | 205,000.00 | 205,000.00 | 20,500.00 | 184,500.00 | 88,481.95 | 96,018.05 |
| 29 | Juice Alpukat | Minuman | 5 | 25,000.00 | 125,000.00 | 7,500.00 | 117,500.00 | 23,175.00 | 94,325.00 |
| 30 | Soup Asparagus Dengan Kepiting (Large) | Soup | 1 | 155,000.00 | 155,000.00 | 15,500.00 | 139,500.00 | 45,979.69 | 93,520.31 |
| 31 | Air Mineral | Minuman | 20 | 7,000.00 | 140,000.00 | 0.00 | 129,178.75 | 38,333.40 | 90,845.35 |
| 32 | Ayam Goreng Mentegaa (Medium) | Unggas | 1 | 130,000.00 | 130,000.00 | 0.00 | 104,879.23 | 16,027.24 | 88,851.99 |
| 33 | Udang Telur Asin (Large) | Seafood | 1 | 205,000.00 | 205,000.00 | 0.00 | 205,000.00 | 118,438.65 | 86,561.35 |
| 34 | Brokoli Dengan Jamur Tungku (Medium) | Sayuran | 1 | 105,000.00 | 105,000.00 | 0.00 | 105,000.00 | 20,938.40 | 84,061.60 |
| 35 | Capcay Seafood (Small) | Sayuran | 2 | 65,000.00 | 130,000.00 | 0.00 | 130,000.00 | 46,498.56 | 83,501.44 |
| 36 | Mie Goreng KwongMoy (Large) | Mie | 1 | 160,000.00 | 160,000.00 | 16,000.00 | 144,000.00 | 62,976.46 | 81,023.54 |
| 37 | Bubur Ayam | Bubur | 7 | 28,000.00 | 196,000.00 | 70,000.00 | 126,000.00 | 46,284.00 | 79,716.00 |
| 38 | Mie Goreng KwongMoy (Small) | Mie | 2 | 65,000.00 | 130,000.00 | 0.00 | 117,439.61 | 38,079.94 | 79,359.67 |
| 39 | Air Putih | Minuman | 33 | 3,000.00 | 99,000.00 | 1,200.00 | 96,640.58 | 18,000.00 | 78,640.58 |
| 40 | Soup Asparagus Dengan Kepiting (Small) | Soup | 2 | 55,000.00 | 110,000.00 | 0.00 | 94,419.26 | 20,955.18 | 73,464.08 |
| 41 | Kailan Ca Sapi (Medium) | Sayuran | 1 | 110,000.00 | 110,000.00 | 11,000.00 | 99,000.00 | 27,195.67 | 71,804.33 |
| 42 | Capcay Ayam (Medium) | Sayuran | 1 | 93,500.00 | 93,500.00 | 0.00 | 93,500.00 | 27,506.74 | 65,993.26 |
| 43 | Siomay Ayam | Dimsum Steam | 5 | 22,000.00 | 110,000.00 | 22,000.00 | 82,971.43 | 17,755.00 | 65,216.43 |
| 44 | Nasi Goreng KwongMoy (Small) | Nasi | 2 | 65,000.00 | 130,000.00 | 6,500.00 | 123,500.00 | 58,606.88 | 64,893.12 |
| 45 | Soup Asparagus Dengan Kepiting (Medium) | Soup | 1 | 95,000.00 | 95,000.00 | 9,500.00 | 85,500.00 | 20,955.17 | 64,544.83 |
| 46 | Bihun Goreng Sapi (Medium) | Mie | 1 | 100,000.00 | 100,000.00 | 0.00 | 100,000.00 | 35,669.93 | 64,330.07 |
| 47 | Sapo Tahu Seafood (Large) | Tahu | 1 | 175,000.00 | 175,000.00 | 17,500.00 | 157,500.00 | 93,433.80 | 64,066.20 |
| 48 | Slice Fruit | Dessert Bar | 2 | 35,000.00 | 70,000.00 | 0.00 | 70,000.00 | 8,500.00 | 61,500.00 |
| 49 | Capcay Seafood (Medium) | Sayuran | 1 | 110,500.00 | 110,500.00 | 0.00 | 89,147.34 | 27,686.78 | 61,460.56 |
| 50 | Pocay 3 Telur (Medium) | Soup | 1 | 90,000.00 | 90,000.00 | 0.00 | 90,000.00 | 31,404.01 | 58,595.99 |
| 51 | Lumpia Kulit Tahu | Dimsum Goreng | 5 | 25,000.00 | 125,000.00 | 12,500.00 | 97,123.87 | 39,198.55 | 57,925.32 |
| 52 | Ayam Goreng Mentegaa (Small) | Unggas | 1 | 70,000.00 | 70,000.00 | 0.00 | 70,000.00 | 13,117.66 | 56,882.34 |
| 53 | Jeruk Nipis Hangat | Minuman | 4 | 20,000.00 | 80,000.00 | 0.00 | 74,334.28 | 18,000.00 | 56,334.28 |
| 54 | Juice Strawberry | Minuman | 3 | 23,000.00 | 69,000.00 | 0.00 | 69,000.00 | 12,855.00 | 56,145.00 |
| 55 | Ikan Tahu Tausi Gurame (Medium) | Seafood | 1 | 125,000.00 | 125,000.00 | 12,500.00 | 112,500.00 | 58,048.97 | 54,451.03 |
| 56 | Ayam Jendral Tso (Small) | Unggas | 1 | 70,000.00 | 70,000.00 | 0.00 | 70,000.00 | 15,570.00 | 54,430.00 |
| 57 | Nasi Goreng KwongMoy (Medium) | Nasi | 1 | 100,000.00 | 100,000.00 | 0.00 | 100,000.00 | 46,148.76 | 53,851.24 |
| 58 | Ceker Ayam | Dimsum Steam | 3 | 25,000.00 | 75,000.00 | 12,500.00 | 54,330.07 | 3,564.00 | 50,766.07 |
| 59 | Pao Ulang Tahun | Dimsum Steam | 2 | 25,000.00 | 50,000.00 | 0.00 | 50,000.00 | 0.00 | 50,000.00 |
| 60 | Bebek Panggang (1/2 Ekor) | Unggas | 1 | 205,000.00 | 205,000.00 | 0.00 | 141,037.44 | 91,490.00 | 49,547.44 |
| 61 | Siomay Ayam Udang | Dimsum Steam | 4 | 25,000.00 | 100,000.00 | 30,000.00 | 70,000.00 | 20,608.00 | 49,392.00 |
| 62 | Juice Sirsak | Minuman | 3 | 22,000.00 | 66,000.00 | 0.00 | 66,000.00 | 16,905.00 | 49,095.00 |
| 63 | Mantau Goreng | Dimsum Goreng | 4 | 22,000.00 | 88,000.00 | 33,000.00 | 55,000.00 | 5,910.09 | 49,089.91 |
| 64 | Americano (Hot) | Minuman | 3 | 20,000.00 | 60,000.00 | 6,000.00 | 54,000.00 | 6,400.00 | 47,600.00 |
| 65 | Matcha (Ice) | Minuman | 2 | 28,000.00 | 56,000.00 | 2,800.00 | 46,800.00 | 0.00 | 46,800.00 |
| 66 | Fuyunghai (Small) | Sayuran | 4 | 35,000.00 | 140,000.00 | 0.00 | 122,168.54 | 75,510.84 | 46,657.70 |
| 67 | Tahu Cabai Garam (Small) | Tahu | 2 | 38,500.00 | 77,000.00 | 0.00 | 77,000.00 | 30,748.92 | 46,251.08 |
| 68 | Cafe Latte (Ice) | Minuman | 2 | 32,000.00 | 64,000.00 | 0.00 | 64,000.00 | 20,282.80 | 43,717.20 |
| 69 | Cumi Goreng Tepung (Small) | Seafood | 1 | 75,000.00 | 75,000.00 | 0.00 | 57,857.14 | 16,590.00 | 41,267.14 |
| 70 | Buncis Ca Sapi (Small) | Sayuran | 1 | 62,000.00 | 62,000.00 | 0.00 | 62,000.00 | 22,588.52 | 39,411.48 |
| 71 | Brokoli Saus Bawang Putih (Small) | Sayuran | 1 | 50,000.00 | 50,000.00 | 0.00 | 50,000.00 | 10,652.01 | 39,347.99 |
| 72 | Onde Tausa | Dessert | 3 | 25,000.00 | 75,000.00 | 7,500.00 | 61,785.71 | 22,500.00 | 39,285.71 |
| 73 | Lumpia Udang Mayonaise | Dimsum Goreng | 2 | 28,000.00 | 56,000.00 | 2,800.00 | 53,200.00 | 14,000.00 | 39,200.00 |
| 74 | Char Siu Pao | Dimsum Steam | 2 | 26,000.00 | 52,000.00 | 13,000.00 | 39,000.00 | 0.00 | 39,000.00 |
| 75 | Ayam Kung Pao (Small) | Unggas | 1 | 70,000.00 | 70,000.00 | 0.00 | 54,000.00 | 15,188.91 | 38,811.09 |
| 76 | Juice Semangka | Minuman | 2 | 22,000.00 | 44,000.00 | 0.00 | 44,000.00 | 5,670.00 | 38,330.00 |
| 77 | Ayam Panggang (1/2 Ekor) | Unggas | 1 | 85,000.00 | 85,000.00 | 0.00 | 85,000.00 | 47,480.00 | 37,520.00 |
| 78 | Kailan Bawang Putih (Small) | Sayuran | 1 | 55,000.00 | 55,000.00 | 0.00 | 55,000.00 | 18,000.00 | 37,000.00 |
| 79 | Tahu Rumput Laut (Small) | Tahu | 1 | 55,000.00 | 55,000.00 | 0.00 | 55,000.00 | 20,724.11 | 34,275.89 |
| 80 | Kwetiau Goreng Sapi (Personal) | Mie | 1 | 45,000.00 | 45,000.00 | 0.00 | 45,000.00 | 12,000.00 | 33,000.00 |
| 81 | Ikan Tim Hongkong Kerapu (Medium) | Seafood | 1 | 250,000.00 | 250,000.00 | 0.00 | 179,178.47 | 146,187.80 | 32,990.67 |
| 82 | Udang Telur Asin (Small) | Seafood | 1 | 75,000.00 | 75,000.00 | 0.00 | 75,000.00 | 43,419.19 | 31,580.81 |
| 83 | Juice Mangga | Minuman | 2 | 22,000.00 | 44,000.00 | 6,600.00 | 37,400.00 | 6,270.00 | 31,130.00 |
| 84 | Udang Goreng Mentega (Small) | Seafood | 1 | 70,000.00 | 70,000.00 | 0.00 | 70,000.00 | 38,887.00 | 31,113.00 |
| 85 | Mie Ayam Asin (Biasa) | Mie | 3 | 30,000.00 | 90,000.00 | 30,000.00 | 60,000.00 | 29,242.35 | 30,757.65 |
| 86 | Nasi Goreng Hongkong (Small) | Nasi | 1 | 65,000.00 | 65,000.00 | 0.00 | 65,000.00 | 34,303.45 | 30,696.55 |
| 87 | Mie Soa Ayam | Mie | 2 | 30,000.00 | 60,000.00 | 0.00 | 60,000.00 | 32,736.74 | 27,263.26 |
| 88 | Nasi Goreng Hongkong (Personal) | Nasi | 1 | 45,000.00 | 45,000.00 | 0.00 | 45,000.00 | 17,782.89 | 27,217.11 |
| 89 | Pao Telur Asin | Dimsum Steam | 1 | 28,000.00 | 28,000.00 | 0.00 | 28,000.00 | 1,970.03 | 26,029.97 |
| 90 | Bihun Goreng Sapi (Personal) | Mie | 1 | 45,000.00 | 45,000.00 | 0.00 | 45,000.00 | 19,029.93 | 25,970.07 |
| 91 | Fuyunghai (Large) | Sayuran | 1 | 80,000.00 | 80,000.00 | 8,000.00 | 72,000.00 | 46,505.41 | 25,494.59 |
| 92 | Mie Masakk | Mie | 1 | 50,000.00 | 50,000.00 | 0.00 | 35,955.06 | 11,268.19 | 24,686.87 |
| 93 | Yahun Asin (Ayam) | Mie | 3 | 30,000.00 | 90,000.00 | 45,000.00 | 45,000.00 | 20,400.00 | 24,600.00 |
| 94 | Yahun Asin (Komplit) | Mie | 2 | 45,000.00 | 90,000.00 | 22,500.00 | 67,500.00 | 43,388.24 | 24,111.76 |
| 95 | Mie Ayam Manis (Komplit) | Mie | 2 | 45,000.00 | 90,000.00 | 22,500.00 | 67,500.00 | 43,678.88 | 23,821.12 |
| 96 | Es Kietna | Minuman | 1 | 25,000.00 | 25,000.00 | 0.00 | 25,000.00 | 1,637.00 | 23,363.00 |
| 97 | Cafe Latte (Hot) | Minuman | 1 | 30,000.00 | 30,000.00 | 0.00 | 30,000.00 | 7,163.90 | 22,836.10 |
| 98 | Asparagus Ca Sapi (Small) | Sayuran | 2 | 65,000.00 | 130,000.00 | 6,500.00 | 102,258.17 | 80,000.00 | 22,258.17 |
| 99 | Yahun Manis (Pangsit) | Mie | 1 | 40,000.00 | 40,000.00 | 0.00 | 40,000.00 | 18,142.75 | 21,857.25 |
| 100 | Juice Buah Naga | Minuman | 1 | 23,000.00 | 23,000.00 | 0.00 | 23,000.00 | 3,135.00 | 19,865.00 |
| 101 | Mie Goreng KwongMoy (Personal) | Mie | 1 | 45,000.00 | 45,000.00 | 0.00 | 45,000.00 | 25,262.86 | 19,737.14 |
| 102 | Es Teh Manis | Minuman | 2 | 12,500.00 | 25,000.00 | 0.00 | 22,142.86 | 3,052.00 | 19,090.86 |
| 103 | Es Teh Tawar | Minuman | 3 | 7,500.00 | 22,500.00 | 0.00 | 20,159.91 | 1,278.00 | 18,881.91 |
| 104 | Yam Pangsit | Mie | 4 | 25,000.00 | 100,000.00 | 50,000.00 | 50,000.00 | 31,756.02 | 18,243.98 |
| 105 | Lemon Tea (Ice) | Minuman | 1 | 18,000.00 | 18,000.00 | 0.00 | 18,000.00 | 2,096.00 | 15,904.00 |
| 106 | Teh Manis Panas | Minuman | 2 | 10,000.00 | 20,000.00 | 0.00 | 20,000.00 | 4,400.00 | 15,600.00 |
| 107 | Packaging (XL - 3000ml) | Other | 4 | 4,000.00 | 16,000.00 | 0.00 | 14,876.40 | 0.00 | 14,876.40 |
| 108 | Pangsit Udang Mayonaise | Dimsum Goreng | 2 | 28,000.00 | 56,000.00 | 28,000.00 | 28,000.00 | 14,335.68 | 13,664.32 |
| 109 | Lemon Squash | Minuman | 1 | 22,000.00 | 22,000.00 | 0.00 | 22,000.00 | 9,341.67 | 12,658.33 |
| 110 | Mie Ayam Asin (Baso) | Mie | 2 | 40,000.00 | 80,000.00 | 40,000.00 | 40,000.00 | 30,168.90 | 9,831.10 |
| 111 | Packaging (L) | Other | 5 | 3,000.00 | 15,000.00 | 0.00 | 13,314.61 | 6,750.00 | 6,564.61 |
| 112 | Mie Ayam Asin (Pangsit) | Mie | 2 | 40,000.00 | 80,000.00 | 40,000.00 | 40,000.00 | 33,450.90 | 6,549.10 |
| 113 | Packaging (M - 650ml) | Other | 9 | 2,000.00 | 18,000.00 | 0.00 | 18,000.00 | 11,700.00 | 6,300.00 |
| 114 | Yam Babat | Mie | 2 | 25,000.00 | 50,000.00 | 0.00 | 34,399.38 | 30,504.00 | 3,895.38 |
| 115 | Guo Tie | Dimsum Goreng | 1 | 22,000.00 | 22,000.00 | 11,000.00 | 11,000.00 | 7,617.00 | 3,383.00 |
| 116 | Yahun Asin (Baso) | Mie | 1 | 40,000.00 | 40,000.00 | 20,000.00 | 20,000.00 | 16,694.12 | 3,305.88 |
| 117 | Bubur Udang | Bubur | 1 | 30,000.00 | 30,000.00 | 15,000.00 | 15,000.00 | 11,712.00 | 3,288.00 |
| 118 | Mie Ayam Manis (Pangsit) | Mie | 1 | 40,000.00 | 40,000.00 | 20,000.00 | 20,000.00 | 17,247.45 | 2,752.55 |
| 119 | Packaging (S) | Other | 8 | 1,500.00 | 12,000.00 | 0.00 | 12,000.00 | 9,600.00 | 2,400.00 |
| 120 | Mie Ayam Asin (Komplit) | Mie | 2 | 45,000.00 | 90,000.00 | 45,000.00 | 45,000.00 | 42,928.90 | 2,071.10 |
| 121 | Packaging (M - 750ml) | Other | 1 | 2,000.00 | 2,000.00 | 0.00 | 2,000.00 | 0.00 | 2,000.00 |
| 122 | Packaging (XL - 2000ml) | Other | 2 | 4,000.00 | 8,000.00 | 0.00 | 8,000.00 | 6,300.00 | 1,700.00 |
| 123 | Yahun Manis (Komplit) | Mie | 1 | 45,000.00 | 45,000.00 | 22,500.00 | 22,500.00 | 22,359.75 | 140.25 |
| 124 | Pangsit Kuah | Pangsit | 2 | 25,000.00 | 50,000.00 | 25,000.00 | 25,000.00 | 29,309.36 | -4,309.36 |
| 446 | 8,004,000.00 | 14,952,000.00 | 1,041,700.00 | 13,310,300.00 | 4,621,567.71 | 8,688,732.29 |