| # | Order | Meja | Nama Tamu | Nama Menu | Kategori | Qty | Jam | Durasi |
|---|---|---|---|---|---|---|---|---|
| Belum ada data |
| # | Nama Menu | Kategori | Rata-Rata (Menit) | Standar (Menit) |
|---|---|---|---|---|
| 1 | Pao Tausa | Dimsum Steam | 1.00 | 10 |
| 2 | Jeruk Nipis Hangat | Minuman | 2.00 | 10 |
| 3 | Es Teh Tawar | Minuman | 7.67 | 10 |
| 4 | Juice Buah Naga | Minuman | 8.00 | 10 |
| 5 | Char Siu Pao | Dimsum Steam | 11.00 | 10 |
| 6 | Juice Strawberry | Minuman | 11.00 | 10 |
| 7 | Mix Juice | Minuman | 12.00 | 10 |
| 8 | Nasi Tim Ayam | Nasi | 12.80 | 10 |
| 9 | Es Teh Tarik | Minuman | 13.50 | 10 |
| 10 | Pao Talas | Dimsum Steam | 13.50 | None |
| 11 | Es Kietna | Minuman | 15.00 | 10 |
| 12 | Onde Pandan | Dessert | 15.00 | 10 |
| 13 | Pangsit Kuah | Pangsit | 15.00 | 10 |
| 14 | Pangsit Goreng | Pangsit | 15.25 | 10 |
| 15 | Juice Semangka | Minuman | 15.33 | 10 |
| 16 | Tea Pot | Minuman | 17.75 | 10 |
| 17 | Guo Tie | Dimsum Goreng | 18.25 | 10 |
| 18 | Hakau | Dimsum Steam | 18.65 | 10 |
| 19 | Juice Alpukat | Minuman | 18.80 | 10 |
| 20 | Mantau Goreng | Dimsum Goreng | 20.00 | 10 |
| 21 | Siomay Ayam Udang | Dimsum Steam | 20.33 | 10 |
| 22 | Ceker Ayam | Dimsum Steam | 20.80 | 10 |
| 23 | Es Teh Manis | Minuman | 20.80 | 10 |
| 24 | Air Mineral | Minuman | 20.86 | 10 |
| 25 | Onde Telur Asin | Dessert | 22.50 | 10 |
| 26 | Teh Tawar Panas | Minuman | 22.90 | 10 |
| 27 | Bubur Ayam | Bubur | 24.06 | 10 |
| 28 | Lumpia Steam Ayam Udang | Dimsum Steam | 25.00 | 10 |
| 29 | Fresh Orange Juice | Minuman | 25.33 | 10 |
| 30 | Pao Telur Asin | Dimsum Steam | 28.83 | 10 |
| 31 | Pangsit Udang Mayonaise | Dimsum Goreng | 29.00 | 10 |
| 32 | Siomay Ayam | Dimsum Steam | 29.00 | 10 |
| 33 | Nasi Putih ( 1 Porsi ) | Nasi | 29.93 | 10 |
| 34 | Onde Tausa | Dessert | 30.00 | 10 |
| 35 | Bubur Seafood | Bubur | 31.00 | 10 |
| 36 | Lemon Squash | Minuman | 31.00 | 10 |
| 37 | Lumpia Kulit Tahu | Dimsum Goreng | 31.62 | 10 |
| 38 | Bubur Udang | Bubur | 32.00 | 10 |
| 39 | Juice Mangga | Minuman | 33.50 | 10 |
| 40 | Lumpia Udang Mayonaise | Dimsum Goreng | 33.55 | 10 |
| 41 | Teh Manis Panas | Minuman | 35.33 | 10 |
| 42 | Bubur Ikan | Bubur | 35.50 | 10 |
| 43 | Bakso Sapi Kuah | Sapi | 36.00 | 10 |
| 44 | Pangsit Kucai | Pangsit | 44.00 | None |
| 45 | Slice Fruit | Dessert Bar | 45.00 | 10 |
| 46 | Milk Shake Strawberry | Minuman | 47.00 | 10 |
| 47 | Air Putih | Minuman | 49.00 | 10 |
| 48 | Juice Sirsak | Minuman | 55.50 | 10 |
| 49 | Pao Pandan | Dimsum Steam | 59.25 | 10 |
| 50 | Spring Roll | Dimsum Goreng | 62.00 | None |
| # | Nama Menu | F & B | Kategori | Qty | Harga | Bruto | Pengurang | Netto | NPU | DE(%) | NPU(%) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Ikan Tim Hongkong Kerapu (Medium) | F | Seafood | 2 | 250,000.00 | 500,000.00 | 0.00 | 500,000.00 | 250,000.00 | - | 100.00 |
| 2 | Nasi Putih ( 1 Porsi ) | F | Nasi | 37 | 10,000.00 | 370,000.00 | 0.00 | 337,066.17 | 10,000.00 | - | 100.00 |
| 3 | Sapi Lada Hitam (Small) | F | Sapi | 4 | 75,000.00 | 300,000.00 | 0.00 | 300,000.00 | 75,000.00 | - | 100.00 |
| 4 | Ikan Asam Manis Gurame (Medium) | F | Seafood | 2 | 125,000.00 | 250,000.00 | 0.00 | 250,000.00 | 125,000.00 | - | 100.00 |
| 5 | Ikan Tahu Tausi Gurame (Medium) | F | Seafood | 2 | 125,000.00 | 250,000.00 | 0.00 | 250,000.00 | 125,000.00 | - | 100.00 |
| 6 | Teh Tawar Panas | B | Minuman | 29 | 7,500.00 | 217,500.00 | 0.00 | 215,888.83 | 7,500.00 | - | 100.00 |
| 7 | Bebek Panggang (1/2 Ekor) | F | Unggas | 1 | 205,000.00 | 205,000.00 | 0.00 | 205,000.00 | 205,000.00 | - | 100.00 |
| 8 | Americano (Hot) | B | Minuman | 9 | 20,000.00 | 180,000.00 | 0.00 | 180,000.00 | 20,000.00 | - | 100.00 |
| 9 | Air Mineral | B | Minuman | 25 | 7,000.00 | 175,000.00 | 0.00 | 175,000.00 | 7,000.00 | - | 100.00 |
| 10 | Capcay Ayam (Small) | F | Sayuran | 3 | 55,000.00 | 165,000.00 | 0.00 | 165,000.00 | 55,000.00 | - | 100.00 |
| 11 | Nasi Goreng KwongMoy (Large) | F | Nasi | 1 | 155,000.00 | 155,000.00 | 0.00 | 155,000.00 | 155,000.00 | - | 100.00 |
| 12 | Bebek Saus Gingseng (1/2 Ekor) | F | Unggas | 1 | 135,000.00 | 135,000.00 | 0.00 | 135,000.00 | 135,000.00 | - | 100.00 |
| 13 | Sapi Lada Hitam (Medium) | F | Sapi | 1 | 135,000.00 | 135,000.00 | 0.00 | 135,000.00 | 135,000.00 | - | 100.00 |
| 14 | Sapo Tahu Seafood (Small) | F | Tahu | 2 | 75,000.00 | 150,000.00 | 0.00 | 133,888.29 | 75,000.00 | - | 100.00 |
| 15 | Ayam Jendral Tso (Medium) | F | Unggas | 1 | 130,000.00 | 130,000.00 | 0.00 | 130,000.00 | 130,000.00 | - | 100.00 |
| 16 | Nasi Goreng Kerajaan (Small) | F | Nasi | 2 | 65,000.00 | 130,000.00 | 0.00 | 130,000.00 | 65,000.00 | - | 100.00 |
| 17 | Udang Lada Hitam (Small) | F | Seafood | 2 | 72,500.00 | 145,000.00 | 0.00 | 125,309.61 | 72,500.00 | - | 100.00 |
| 18 | Ikan Tahu Kuah Gurame (Medium) | F | Seafood | 1 | 125,000.00 | 125,000.00 | 0.00 | 125,000.00 | 125,000.00 | - | 100.00 |
| 19 | Udang Mayonaise (Small) | F | Seafood | 2 | 70,000.00 | 140,000.00 | 0.00 | 124,962.41 | 70,000.00 | - | 100.00 |
| 20 | Tea Pot | B | Minuman | 4 | 32,500.00 | 130,000.00 | 0.00 | 120,870.79 | 32,500.00 | - | 100.00 |
| 21 | Ayam Kung Pao (Small) | F | Unggas | 2 | 70,000.00 | 140,000.00 | 0.00 | 120,337.08 | 70,000.00 | - | 100.00 |
| 22 | Fuyunghai (Medium) | F | Sayuran | 2 | 60,000.00 | 120,000.00 | 0.00 | 120,000.00 | 60,000.00 | - | 100.00 |
| 23 | Baby Pakcoy Seafood Saus XO (Medium) | F | Sayuran | 1 | 119,000.00 | 119,000.00 | 0.00 | 119,000.00 | 119,000.00 | - | 100.00 |
| 24 | Lemon Tea (Hot) | B | Minuman | 8 | 15,000.00 | 120,000.00 | 0.00 | 116,777.66 | 15,000.00 | - | 100.00 |
| 25 | Juice Sirsak | B | Minuman | 5 | 22,000.00 | 110,000.00 | 0.00 | 110,000.00 | 22,000.00 | - | 100.00 |
| 26 | Fuyunghai (Small) | F | Sayuran | 3 | 35,000.00 | 105,000.00 | 0.00 | 105,000.00 | 35,000.00 | - | 100.00 |
| 27 | Nasi Goreng KwongMoy (Medium) | F | Nasi | 1 | 100,000.00 | 100,000.00 | 0.00 | 100,000.00 | 100,000.00 | - | 100.00 |
| 28 | Bakso Sapi Kuah | F | Sapi | 4 | 25,000.00 | 100,000.00 | 0.00 | 100,000.00 | 25,000.00 | - | 100.00 |
| 29 | Brokoli Saus Bawang Putih (Small) | F | Sayuran | 2 | 50,000.00 | 100,000.00 | 0.00 | 100,000.00 | 50,000.00 | - | 100.00 |
| 30 | Soup Asparagus Dengan Kepiting (Medium) | F | Soup | 1 | 95,000.00 | 95,000.00 | 0.00 | 95,000.00 | 95,000.00 | - | 100.00 |
| 31 | Soup Asparagus Dengan Kepiting (Small) | F | Soup | 2 | 55,000.00 | 110,000.00 | 0.00 | 94,550.56 | 55,000.00 | - | 100.00 |
| 32 | Mun Tahu (Small) | F | Tahu | 2 | 55,000.00 | 110,000.00 | 0.00 | 94,550.56 | 55,000.00 | - | 100.00 |
| 33 | Cafe Latte (Hot) | B | Minuman | 3 | 30,000.00 | 90,000.00 | 0.00 | 90,000.00 | 30,000.00 | - | 100.00 |
| 34 | Nasi Goreng KwongMoy (Personal) | F | Nasi | 2 | 45,000.00 | 90,000.00 | 0.00 | 90,000.00 | 45,000.00 | - | 100.00 |
| 35 | Cumi Goreng Tepung (Small) | F | Seafood | 1 | 75,000.00 | 75,000.00 | 0.00 | 75,000.00 | 75,000.00 | - | 100.00 |
| 36 | Sapi Masak Telur Sutera (Small) | F | Sapi | 1 | 75,000.00 | 75,000.00 | 0.00 | 75,000.00 | 75,000.00 | - | 100.00 |
| 37 | Udang Telur Asin (Small) | F | Seafood | 1 | 75,000.00 | 75,000.00 | 0.00 | 75,000.00 | 75,000.00 | - | 100.00 |
| 38 | Udang Goreng Mentega (Small) | F | Seafood | 1 | 70,000.00 | 70,000.00 | 0.00 | 70,000.00 | 70,000.00 | - | 100.00 |
| 39 | Udang Cabe Garam (Small) | F | Seafood | 1 | 70,000.00 | 70,000.00 | 0.00 | 70,000.00 | 70,000.00 | - | 100.00 |
| 40 | Ayam Telur Asin (Small) | F | Unggas | 1 | 70,000.00 | 70,000.00 | 0.00 | 70,000.00 | 70,000.00 | - | 100.00 |
| 41 | Fresh Orange Juice | B | Minuman | 3 | 23,000.00 | 69,000.00 | 0.00 | 69,000.00 | 23,000.00 | - | 100.00 |
| 42 | Americano (Ice) | B | Minuman | 3 | 22,000.00 | 66,000.00 | 0.00 | 66,000.00 | 22,000.00 | - | 100.00 |
| 43 | Capcay Seafood (Small) | F | Sayuran | 1 | 65,000.00 | 65,000.00 | 0.00 | 65,000.00 | 65,000.00 | - | 100.00 |
| 44 | Asparagus Seafood Saus XO (Small) | F | Sayuran | 1 | 65,000.00 | 65,000.00 | 0.00 | 65,000.00 | 65,000.00 | - | 100.00 |
| 45 | Capcay Sapi (Small) | F | Sayuran | 1 | 65,000.00 | 65,000.00 | 0.00 | 65,000.00 | 65,000.00 | - | 100.00 |
| 46 | TomYum Soup (Small) | F | Soup | 1 | 65,000.00 | 65,000.00 | 0.00 | 65,000.00 | 65,000.00 | - | 100.00 |
| 47 | Juice Semangka | B | Minuman | 3 | 22,000.00 | 66,000.00 | 0.00 | 61,273.90 | 22,000.00 | - | 100.00 |
| 48 | Es Teh Manis | B | Minuman | 5 | 12,500.00 | 62,500.00 | 0.00 | 55,370.81 | 12,500.00 | - | 100.00 |
| 49 | Asparagus Saus Bawang Putih (Small) | F | Sayuran | 1 | 55,000.00 | 55,000.00 | 0.00 | 55,000.00 | 55,000.00 | - | 100.00 |
| 50 | Cumi Goreng Cabe Garam (Small) | F | Seafood | 1 | 75,000.00 | 75,000.00 | 0.00 | 54,630.65 | 75,000.00 | - | 100.00 |
| 51 | Kailan 2 Rasa (Small) | F | Sayuran | 1 | 50,000.00 | 50,000.00 | 0.00 | 50,000.00 | 50,000.00 | - | 100.00 |
| 52 | Baby Pakcoy Bawang Putih (Small) | F | Sayuran | 1 | 50,000.00 | 50,000.00 | 0.00 | 50,000.00 | 50,000.00 | - | 100.00 |
| 53 | Pangsit Kuah | F | Pangsit | 2 | 25,000.00 | 50,000.00 | 0.00 | 50,000.00 | 25,000.00 | - | 100.00 |
| 54 | Buncis Saus Bawang Putih (Small) | F | Sayuran | 1 | 50,000.00 | 50,000.00 | 0.00 | 50,000.00 | 50,000.00 | - | 100.00 |
| 55 | Soup Rumput Laut Dengan Ayam, Telur Dan Tahu (Small) | F | Soup | 1 | 50,000.00 | 50,000.00 | 0.00 | 50,000.00 | 50,000.00 | - | 100.00 |
| 56 | Lemon Tea (Ice) | B | Minuman | 3 | 18,000.00 | 54,000.00 | 0.00 | 49,111.35 | 18,000.00 | - | 100.00 |
| 57 | Mix Juice | B | Minuman | 2 | 23,500.00 | 47,000.00 | 0.00 | 47,000.00 | 23,500.00 | - | 100.00 |
| 58 | Nasi Goreng Hongkong (Personal) | F | Nasi | 1 | 45,000.00 | 45,000.00 | 0.00 | 45,000.00 | 45,000.00 | - | 100.00 |
| 59 | Onde Pandan | F | Dessert | 2 | 22,000.00 | 44,000.00 | 0.00 | 44,000.00 | 22,000.00 | - | 100.00 |
| 60 | Juice Mangga | B | Minuman | 2 | 22,000.00 | 44,000.00 | 0.00 | 44,000.00 | 22,000.00 | - | 100.00 |
| 61 | Teh Manis Panas | B | Minuman | 4 | 10,000.00 | 40,000.00 | 0.00 | 40,000.00 | 10,000.00 | - | 100.00 |
| 62 | Lemon Squash | B | Minuman | 2 | 22,000.00 | 44,000.00 | 0.00 | 39,273.90 | 22,000.00 | - | 100.00 |
| 63 | Pocay 3 Telur (Small) | F | Soup | 1 | 50,000.00 | 50,000.00 | 0.00 | 39,258.86 | 50,000.00 | - | 100.00 |
| 64 | Tahu Cabai Garam (Small) | F | Tahu | 1 | 38,500.00 | 38,500.00 | 0.00 | 38,500.00 | 38,500.00 | - | 100.00 |
| 65 | Milk Shake Strawberry | B | Minuman | 2 | 25,850.00 | 51,700.00 | 0.00 | 37,658.72 | 25,850.00 | - | 100.00 |
| 66 | Slice Fruit | F | Dessert Bar | 1 | 35,000.00 | 35,000.00 | 0.00 | 35,000.00 | 35,000.00 | - | 100.00 |
| 67 | Cafe Latte (Ice) | B | Minuman | 1 | 32,000.00 | 32,000.00 | 0.00 | 32,000.00 | 32,000.00 | - | 100.00 |
| 68 | Pangsit Kucai | F | Pangsit | 1 | 28,000.00 | 28,000.00 | 0.00 | 28,000.00 | 28,000.00 | - | 100.00 |
| 69 | Char Siu Pao | F | Dimsum Steam | 1 | 26,000.00 | 26,000.00 | 0.00 | 26,000.00 | 26,000.00 | - | 100.00 |
| 70 | Es Teh Tarik | B | Minuman | 2 | 15,000.00 | 30,000.00 | 0.00 | 25,658.47 | 15,000.00 | - | 100.00 |
| 71 | Es Kietna | B | Minuman | 1 | 25,000.00 | 25,000.00 | 0.00 | 25,000.00 | 25,000.00 | - | 100.00 |
| 72 | Pao Tausa | F | Dimsum Steam | 1 | 25,000.00 | 25,000.00 | 0.00 | 25,000.00 | 25,000.00 | - | 100.00 |
| 73 | Onde Tausa | F | Dessert | 1 | 25,000.00 | 25,000.00 | 0.00 | 25,000.00 | 25,000.00 | - | 100.00 |
| 74 | Spring Roll | F | Dimsum Goreng | 1 | 25,000.00 | 25,000.00 | 0.00 | 25,000.00 | 25,000.00 | - | 100.00 |
| 75 | Es Teh Tawar | B | Minuman | 3 | 8,000.00 | 24,000.00 | 0.00 | 24,000.00 | 8,000.00 | - | 100.00 |
| 76 | Juice Buah Naga | B | Minuman | 1 | 23,000.00 | 23,000.00 | 0.00 | 23,000.00 | 23,000.00 | - | 100.00 |
| 77 | Jeruk Nipis Hangat | B | Minuman | 1 | 20,000.00 | 20,000.00 | 0.00 | 20,000.00 | 20,000.00 | - | 100.00 |
| 78 | Juice Strawberry | B | Minuman | 1 | 23,000.00 | 23,000.00 | 0.00 | 18,059.08 | 23,000.00 | - | 100.00 |
| 79 | Packaging (M - 650ml) | - | Other | 9 | 2,000.00 | 18,000.00 | 0.00 | 18,000.00 | 2,000.00 | - | 100.00 |
| 80 | Packaging (M - 750ml) | - | Other | 7 | 2,000.00 | 14,000.00 | 0.00 | 12,842.26 | 2,000.00 | - | 100.00 |
| 81 | Air Putih | B | Minuman | 4 | 3,000.00 | 12,000.00 | 0.00 | 12,000.00 | 3,000.00 | - | 100.00 |
| 82 | Packaging (S) | - | Other | 8 | 1,500.00 | 12,000.00 | 0.00 | 12,000.00 | 1,500.00 | - | 100.00 |
| 83 | Packaging (L) | - | Other | 1 | 3,000.00 | 3,000.00 | 0.00 | 3,000.00 | 3,000.00 | - | 100.00 |
| 84 | Juice Alpukat | B | Minuman | 5 | 25,000.00 | 125,000.00 | 5,000.00 | 120,000.00 | 24,000.00 | 4.00 | 96.00 |
| 85 | Onde Telur Asin | F | Dessert | 4 | 28,000.00 | 112,000.00 | 5,600.00 | 106,400.00 | 26,600.00 | 5.00 | 95.00 |
| 86 | Hakau | F | Dimsum Steam | 20 | 28,000.00 | 560,000.00 | 42,000.00 | 466,687.22 | 25,900.00 | 7.50 | 92.50 |
| 87 | Ceker Ayam | F | Dimsum Steam | 6 | 25,000.00 | 150,000.00 | 12,500.00 | 137,500.00 | 22,916.67 | 8.33 | 91.67 |
| 88 | Nasi Tim Ayam | F | Nasi | 5 | 45,000.00 | 225,000.00 | 22,500.00 | 202,500.00 | 40,500.00 | 10.00 | 90.00 |
| 89 | Siomay Ayam Udang | F | Dimsum Steam | 12 | 25,000.00 | 300,000.00 | 37,500.00 | 242,657.65 | 21,875.00 | 12.50 | 87.50 |
| 90 | Siomay Ayam | F | Dimsum Steam | 3 | 22,000.00 | 66,000.00 | 11,000.00 | 55,000.00 | 18,333.33 | 16.67 | 83.33 |
| 91 | Mantau Goreng | F | Dimsum Goreng | 3 | 22,000.00 | 66,000.00 | 11,000.00 | 55,000.00 | 18,333.33 | 16.67 | 83.33 |
| 92 | Pangsit Udang Mayonaise | F | Dimsum Goreng | 6 | 28,000.00 | 168,000.00 | 33,600.00 | 134,400.00 | 22,400.00 | 20.00 | 80.00 |
| 93 | Pangsit Goreng | F | Pangsit | 9 | 7,500.00 | 67,500.00 | 18,750.00 | 48,750.00 | 5,416.67 | 27.78 | 72.22 |
| 94 | Lumpia Steam Ayam Udang | F | Dimsum Steam | 3 | 25,000.00 | 75,000.00 | 25,000.00 | 50,000.00 | 16,666.67 | 33.33 | 66.67 |
| 95 | Lumpia Kulit Tahu | F | Dimsum Goreng | 10 | 25,000.00 | 250,000.00 | 87,500.00 | 144,736.39 | 16,250.00 | 35.00 | 65.00 |
| 96 | Bubur Ayam | F | Bubur | 18 | 28,000.00 | 504,000.00 | 182,000.00 | 313,895.80 | 17,888.89 | 36.11 | 63.89 |
| 97 | Pao Pandan | F | Dimsum Steam | 4 | 22,000.00 | 88,000.00 | 35,200.00 | 52,800.00 | 13,200.00 | 40.00 | 60.00 |
| 98 | Pao Telur Asin | F | Dimsum Steam | 6 | 28,000.00 | 168,000.00 | 70,000.00 | 98,000.00 | 16,333.33 | 41.67 | 58.33 |
| 99 | Lumpia Udang Mayonaise | F | Dimsum Goreng | 16 | 28,000.00 | 448,000.00 | 210,000.00 | 230,134.83 | 14,875.00 | 46.88 | 53.13 |
| 100 | Bubur Ikan | F | Bubur | 4 | 28,000.00 | 112,000.00 | 56,000.00 | 56,000.00 | 14,000.00 | 50.00 | 50.00 |
| 101 | Guo Tie | F | Dimsum Goreng | 4 | 22,000.00 | 88,000.00 | 44,000.00 | 44,000.00 | 11,000.00 | 50.00 | 50.00 |
| 102 | Bubur Seafood | F | Bubur | 2 | 32,000.00 | 64,000.00 | 32,000.00 | 32,000.00 | 16,000.00 | 50.00 | 50.00 |
| 103 | Bubur Udang | F | Bubur | 2 | 30,000.00 | 60,000.00 | 30,000.00 | 30,000.00 | 15,000.00 | 50.00 | 50.00 |
| 104 | Pao Talas | F | Dimsum Steam | 2 | 25,000.00 | 50,000.00 | 25,000.00 | 25,000.00 | 12,500.00 | 50.00 | 50.00 |
| 410 | 4,926,850.00 | 11,439,700.00 | 996,150.00 | 10,113,301.85 | 4,768,338.89 | 5.88 | 94.12 |
| # | Kasir | Metode Pembayaran | Jumlah |
|---|---|---|---|
| 1 | dewi | QRIS | 5,036,700.00 |
| 2 | dewi | QRIS | 5,036,700.00 |
| 3 | dewi | QRIS | 5,036,700.00 |
| 4 | adilla | QRIS | 2,291,700.00 |
| 5 | adilla | QRIS | 2,291,700.00 |
| 6 | adilla | QRIS | 2,291,700.00 |
| 7 | dewi | Kartu Debit | 1,893,600.00 |
| 8 | dewi | Kartu Debit | 1,893,600.00 |
| 9 | dewi | Kartu Debit | 1,893,600.00 |
| 10 | adilla | Bank Transfer | 1,513,300.00 |
| 11 | adilla | Bank Transfer | 1,513,300.00 |
| 12 | adilla | Bank Transfer | 1,513,300.00 |
| 13 | adilla | Kartu Kredit | 992,600.00 |
| 14 | adilla | Kartu Kredit | 992,600.00 |
| 15 | adilla | Kartu Kredit | 992,600.00 |
| 16 | dewi | Cash / Tunai | 897,100.00 |
| 17 | dewi | Cash / Tunai | 897,100.00 |
| 18 | dewi | Cash / Tunai | 897,100.00 |
| 19 | adilla | Cash / Tunai | 709,100.00 |
| 20 | adilla | Cash / Tunai | 709,100.00 |
| 21 | adilla | Cash / Tunai | 709,100.00 |
| 22 | adilla | Kartu Debit | 261,300.00 |
| 23 | adilla | Kartu Debit | 261,300.00 |
| 24 | adilla | Kartu Debit | 261,300.00 |
| 25 | dewi | Bill Sign | 113,100.00 |
| 26 | dewi | Bill Sign | 113,100.00 |
| 27 | dewi | Bill Sign | 113,100.00 |
| 28 | adilla | Bill Sign | 23,300.00 |
| 29 | adilla | Bill Sign | 23,300.00 |
| 30 | adilla | Bill Sign | 23,300.00 |
| 41,195,400.00 |
| # | Nomor Perkiraan | Perkiraan | Debet | Kredit | Keterangan |
|---|---|---|---|---|---|
| 1 | 200-10-20-001 | Hutang Pajak - Resto/Pb1 | - | 1,244,293.50 | Titipan Hutang Pajak tanggal 15-04-2026 |
| 2 | 400-10-00-000 | Penjualan | - | 13,684,700.00 | Penjualan kotor dari POS tanggal 15-04-2026 |
| 3 | 400-50-10-001 | Potongan Penjualan - Voucher | 490,000.00 | - | Potongan Penjualan - Voucher tanggal 15-04-2026 |
| 4 | 400-50-10-004 | Potongan Penjualan - Diskon | 31,400.00 | - | Potongan Penjualan - Diskon tanggal 15-04-2026 |
| 5 | 600-90-00-003 | Rounding/Pembulatan | 2,428.50 | - | Selisih Pembulatan tanggal 15-04-2026 |
| 6 | 400-50-10-005 | Potongan Penjualan - Promo | 1,355,250.00 | - | Potongan Penjualan - Promo tanggal 15-04-2026 |
| 7 | 200-100-100-001 | Utang Service Charge | - | 681,885.00 | Titipan Service Charge tanggal 15-04-2026 |
| 8 | 100-100-400-001 | Piutang Dagang | - | - | Piutang Penjualan tanggal 15-04-2026 |
| 9 | 100-10-10-044 | Kas Kasir | 1,606,200.00 | - | Penerimaan Cash / Tunai tanggal 15-04-2026 |
| 10 | - | - | 2,097,900.00 | - | Penerimaan Cash / Tunai tanggal 15-04-2026 |
| 11 | - | - | 689,700.00 | - | Penerimaan Cash / Tunai tanggal 15-04-2026 |
| 12 | 100-10-20-014 | Piutang - Credit Card | 992,600.00 | - | Penerimaan Kartu Kredit tanggal 15-04-2026 |
| 13 | - | - | 2,427,300.00 | - | Penerimaan Kartu Kredit tanggal 15-04-2026 |
| 14 | 100-10-20-013 | Piutang - Debit Card | 2,154,900.00 | - | Penerimaan Kartu Debit tanggal 15-04-2026 |
| 15 | - | - | 1,144,100.00 | - | Penerimaan Kartu Debit tanggal 15-04-2026 |
| 16 | 100-10-20-020 | Piutang QRIS | 7,328,400.00 | - | Penerimaan QRIS tanggal 15-04-2026 |
| 17 | - | - | 1,671,200.00 | - | Penerimaan QRIS tanggal 15-04-2026 |
| 18 | 100-10-20-015 | Piutang Transfer Bank | 1,513,300.00 | - | Penerimaan Bank Transfer tanggal 15-04-2026 |
| 19 | - | - | 72,700.00 | - | Penerimaan Bank Transfer tanggal 15-04-2026 |
| 20 | - | - | 42,400.00 | - | Penerimaan FOC tanggal 15-04-2026 |
| 21 | 100-10-20-012 | Piutang Bill Sign | 136,400.00 | - | Penerimaan Bill Sign tanggal 15-04-2026 |
| 23,756,178.50 | 15,610,878.50 |
| # | Voucher | Nilai |
|---|---|---|
| 1 | Voucher Mie Ayam | - |
| 2 | Voucher Rp 100.000 | 400,000.00 |
| 400,000.00 |
| # | Nama Menu | Kategori | Qty | Harga | Bruto | Pengurang | Netto | HPP | Laba / Rugi |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Hakau | Dimsum Steam | 20 | 28,000.00 | 560,000.00 | 42,000.00 | 466,687.22 | 159,668.40 | 307,018.82 |
| 2 | Nasi Putih ( 1 Porsi ) | Nasi | 37 | 10,000.00 | 370,000.00 | 0.00 | 337,066.17 | 64,454.00 | 272,612.17 |
| 3 | Teh Tawar Panas | Minuman | 29 | 7,500.00 | 217,500.00 | 0.00 | 215,888.83 | 6,478.60 | 209,410.23 |
| 4 | Ikan Tim Hongkong Kerapu (Medium) | Seafood | 2 | 250,000.00 | 500,000.00 | 0.00 | 500,000.00 | 292,375.60 | 207,624.40 |
| 5 | Bubur Ayam | Bubur | 18 | 28,000.00 | 504,000.00 | 182,000.00 | 313,895.80 | 119,016.00 | 194,879.80 |
| 6 | Siomay Ayam Udang | Dimsum Steam | 12 | 25,000.00 | 300,000.00 | 37,500.00 | 242,657.65 | 61,824.00 | 180,833.65 |
| 7 | Sapi Lada Hitam (Small) | Sapi | 4 | 75,000.00 | 300,000.00 | 0.00 | 300,000.00 | 128,919.16 | 171,080.84 |
| 8 | Americano (Hot) | Minuman | 9 | 20,000.00 | 180,000.00 | 0.00 | 180,000.00 | 28,800.00 | 151,200.00 |
| 9 | Ikan Asam Manis Gurame (Medium) | Seafood | 2 | 125,000.00 | 250,000.00 | 0.00 | 250,000.00 | 112,980.00 | 137,020.00 |
| 10 | Nasi Tim Ayam | Nasi | 5 | 45,000.00 | 225,000.00 | 22,500.00 | 202,500.00 | 67,919.35 | 134,580.65 |
| 11 | Ikan Tahu Tausi Gurame (Medium) | Seafood | 2 | 125,000.00 | 250,000.00 | 0.00 | 250,000.00 | 116,097.94 | 133,902.06 |
| 12 | Ceker Ayam | Dimsum Steam | 6 | 25,000.00 | 150,000.00 | 12,500.00 | 137,500.00 | 7,128.00 | 130,372.00 |
| 13 | Air Mineral | Minuman | 25 | 7,000.00 | 175,000.00 | 0.00 | 175,000.00 | 47,916.75 | 127,083.25 |
| 14 | Lumpia Udang Mayonaise | Dimsum Goreng | 16 | 28,000.00 | 448,000.00 | 210,000.00 | 230,134.83 | 112,000.00 | 118,134.83 |
| 15 | Tea Pot | Minuman | 4 | 32,500.00 | 130,000.00 | 0.00 | 120,870.79 | 3,728.00 | 117,142.79 |
| 16 | Bebek Panggang (1/2 Ekor) | Unggas | 1 | 205,000.00 | 205,000.00 | 0.00 | 205,000.00 | 91,490.00 | 113,510.00 |
| 17 | Ayam Jendral Tso (Medium) | Unggas | 1 | 130,000.00 | 130,000.00 | 0.00 | 130,000.00 | 19,770.00 | 110,230.00 |
| 18 | Capcay Ayam (Small) | Sayuran | 3 | 55,000.00 | 165,000.00 | 0.00 | 165,000.00 | 59,847.84 | 105,152.16 |
| 19 | Lemon Tea (Hot) | Minuman | 8 | 15,000.00 | 120,000.00 | 0.00 | 116,777.66 | 14,968.00 | 101,809.66 |
| 20 | Juice Alpukat | Minuman | 5 | 25,000.00 | 125,000.00 | 5,000.00 | 120,000.00 | 23,175.00 | 96,825.00 |
| 21 | Nasi Goreng KwongMoy (Large) | Nasi | 1 | 155,000.00 | 155,000.00 | 0.00 | 155,000.00 | 61,575.65 | 93,424.35 |
| 22 | Pangsit Udang Mayonaise | Dimsum Goreng | 6 | 28,000.00 | 168,000.00 | 33,600.00 | 134,400.00 | 43,007.04 | 91,392.96 |
| 23 | Ayam Kung Pao (Small) | Unggas | 2 | 70,000.00 | 140,000.00 | 0.00 | 120,337.08 | 30,377.82 | 89,959.26 |
| 24 | Sapi Lada Hitam (Medium) | Sapi | 1 | 135,000.00 | 135,000.00 | 0.00 | 135,000.00 | 46,092.21 | 88,907.79 |
| 25 | Pao Telur Asin | Dimsum Steam | 6 | 28,000.00 | 168,000.00 | 70,000.00 | 98,000.00 | 11,820.18 | 86,179.82 |
| 26 | Juice Sirsak | Minuman | 5 | 22,000.00 | 110,000.00 | 0.00 | 110,000.00 | 28,175.00 | 81,825.00 |
| 27 | Brokoli Saus Bawang Putih (Small) | Sayuran | 2 | 50,000.00 | 100,000.00 | 0.00 | 100,000.00 | 21,304.02 | 78,695.98 |
| 28 | Soup Asparagus Dengan Kepiting (Medium) | Soup | 1 | 95,000.00 | 95,000.00 | 0.00 | 95,000.00 | 20,955.17 | 74,044.83 |
| 29 | Soup Asparagus Dengan Kepiting (Small) | Soup | 2 | 55,000.00 | 110,000.00 | 0.00 | 94,550.56 | 20,955.18 | 73,595.38 |
| 30 | Baby Pakcoy Seafood Saus XO (Medium) | Sayuran | 1 | 119,000.00 | 119,000.00 | 0.00 | 119,000.00 | 45,701.70 | 73,298.30 |
| 31 | Onde Telur Asin | Dessert | 4 | 28,000.00 | 112,000.00 | 5,600.00 | 106,400.00 | 34,000.00 | 72,400.00 |
| 32 | Udang Mayonaise (Small) | Seafood | 2 | 70,000.00 | 140,000.00 | 0.00 | 124,962.41 | 52,743.92 | 72,218.49 |
| 33 | Bebek Saus Gingseng (1/2 Ekor) | Unggas | 1 | 135,000.00 | 135,000.00 | 0.00 | 135,000.00 | 66,221.96 | 68,778.04 |
| 34 | Cafe Latte (Hot) | Minuman | 3 | 30,000.00 | 90,000.00 | 0.00 | 90,000.00 | 21,491.70 | 68,508.30 |
| 35 | Sapo Tahu Seafood (Small) | Tahu | 2 | 75,000.00 | 150,000.00 | 0.00 | 133,888.29 | 65,997.00 | 67,891.29 |
| 36 | Ikan Tahu Kuah Gurame (Medium) | Seafood | 1 | 125,000.00 | 125,000.00 | 0.00 | 125,000.00 | 57,354.01 | 67,645.99 |
| 37 | Lumpia Kulit Tahu | Dimsum Goreng | 10 | 25,000.00 | 250,000.00 | 87,500.00 | 144,736.39 | 78,397.10 | 66,339.29 |
| 38 | Cumi Goreng Tepung (Small) | Seafood | 1 | 75,000.00 | 75,000.00 | 0.00 | 75,000.00 | 16,590.00 | 58,410.00 |
| 39 | Americano (Ice) | Minuman | 3 | 22,000.00 | 66,000.00 | 0.00 | 66,000.00 | 8,575.98 | 57,424.02 |
| 40 | Fresh Orange Juice | Minuman | 3 | 23,000.00 | 69,000.00 | 0.00 | 69,000.00 | 13,500.00 | 55,500.00 |
| 41 | Fuyunghai (Medium) | Sayuran | 2 | 60,000.00 | 120,000.00 | 0.00 | 120,000.00 | 64,882.36 | 55,117.64 |
| 42 | Nasi Goreng KwongMoy (Personal) | Nasi | 2 | 45,000.00 | 90,000.00 | 0.00 | 90,000.00 | 35,565.78 | 54,434.22 |
| 43 | Nasi Goreng KwongMoy (Medium) | Nasi | 1 | 100,000.00 | 100,000.00 | 0.00 | 100,000.00 | 46,148.76 | 53,851.24 |
| 44 | Juice Semangka | Minuman | 3 | 22,000.00 | 66,000.00 | 0.00 | 61,273.90 | 8,505.00 | 52,768.90 |
| 45 | Ayam Telur Asin (Small) | Unggas | 1 | 70,000.00 | 70,000.00 | 0.00 | 70,000.00 | 19,980.00 | 50,020.00 |
| 46 | Mantau Goreng | Dimsum Goreng | 3 | 22,000.00 | 66,000.00 | 11,000.00 | 55,000.00 | 5,910.09 | 49,089.91 |
| 47 | Pangsit Goreng | Pangsit | 9 | 7,500.00 | 67,500.00 | 18,750.00 | 48,750.00 | 0.00 | 48,750.00 |
| 48 | Udang Lada Hitam (Small) | Seafood | 2 | 72,500.00 | 145,000.00 | 0.00 | 125,309.61 | 76,919.14 | 48,390.47 |
| 49 | Fuyunghai (Small) | Sayuran | 3 | 35,000.00 | 105,000.00 | 0.00 | 105,000.00 | 56,633.13 | 48,366.87 |
| 50 | Es Teh Manis | Minuman | 5 | 12,500.00 | 62,500.00 | 0.00 | 55,370.81 | 7,630.00 | 47,740.81 |
| 51 | Sapi Masak Telur Sutera (Small) | Sapi | 1 | 75,000.00 | 75,000.00 | 0.00 | 75,000.00 | 28,077.00 | 46,923.00 |
| 52 | Pao Pandan | Dimsum Steam | 4 | 22,000.00 | 88,000.00 | 35,200.00 | 52,800.00 | 7,880.12 | 44,919.88 |
| 53 | Udang Cabe Garam (Small) | Seafood | 1 | 70,000.00 | 70,000.00 | 0.00 | 70,000.00 | 25,357.50 | 44,642.50 |
| 54 | Lemon Tea (Ice) | Minuman | 3 | 18,000.00 | 54,000.00 | 0.00 | 49,111.35 | 6,288.00 | 42,823.35 |
| 55 | Capcay Seafood (Small) | Sayuran | 1 | 65,000.00 | 65,000.00 | 0.00 | 65,000.00 | 23,249.28 | 41,750.72 |
| 56 | Cumi Goreng Cabe Garam (Small) | Seafood | 1 | 75,000.00 | 75,000.00 | 0.00 | 54,630.65 | 12,980.00 | 41,650.65 |
| 57 | Buncis Saus Bawang Putih (Small) | Sayuran | 1 | 50,000.00 | 50,000.00 | 0.00 | 50,000.00 | 11,052.01 | 38,947.99 |
| 58 | TomYum Soup (Small) | Soup | 1 | 65,000.00 | 65,000.00 | 0.00 | 65,000.00 | 26,392.06 | 38,607.94 |
| 59 | Kailan 2 Rasa (Small) | Sayuran | 1 | 50,000.00 | 50,000.00 | 0.00 | 50,000.00 | 12,155.46 | 37,844.54 |
| 60 | Mix Juice | Minuman | 2 | 23,500.00 | 47,000.00 | 0.00 | 47,000.00 | 9,270.00 | 37,730.00 |
| 61 | Juice Mangga | Minuman | 2 | 22,000.00 | 44,000.00 | 0.00 | 44,000.00 | 6,270.00 | 37,730.00 |
| 62 | Baby Pakcoy Bawang Putih (Small) | Sayuran | 1 | 50,000.00 | 50,000.00 | 0.00 | 50,000.00 | 12,302.01 | 37,697.99 |
| 63 | Nasi Goreng Kerajaan (Small) | Nasi | 2 | 65,000.00 | 130,000.00 | 0.00 | 130,000.00 | 93,345.68 | 36,654.32 |
| 64 | Soup Rumput Laut Dengan Ayam, Telur Dan Tahu (Small) | Soup | 1 | 50,000.00 | 50,000.00 | 0.00 | 50,000.00 | 13,594.00 | 36,406.00 |
| 65 | Teh Manis Panas | Minuman | 4 | 10,000.00 | 40,000.00 | 0.00 | 40,000.00 | 5,293.60 | 34,706.40 |
| 66 | Udang Telur Asin (Small) | Seafood | 1 | 75,000.00 | 75,000.00 | 0.00 | 75,000.00 | 43,419.19 | 31,580.81 |
| 67 | Udang Goreng Mentega (Small) | Seafood | 1 | 70,000.00 | 70,000.00 | 0.00 | 70,000.00 | 38,887.00 | 31,113.00 |
| 68 | Mun Tahu (Small) | Tahu | 2 | 55,000.00 | 110,000.00 | 0.00 | 94,550.56 | 64,284.02 | 30,266.54 |
| 69 | Bubur Ikan | Bubur | 4 | 28,000.00 | 112,000.00 | 56,000.00 | 56,000.00 | 25,848.00 | 30,152.00 |
| 70 | Capcay Sapi (Small) | Sayuran | 1 | 65,000.00 | 65,000.00 | 0.00 | 65,000.00 | 35,099.28 | 29,900.72 |
| 71 | Onde Pandan | Dessert | 2 | 22,000.00 | 44,000.00 | 0.00 | 44,000.00 | 15,000.00 | 29,000.00 |
| 72 | Nasi Goreng Hongkong (Personal) | Nasi | 1 | 45,000.00 | 45,000.00 | 0.00 | 45,000.00 | 17,782.89 | 27,217.11 |
| 73 | Slice Fruit | Dessert Bar | 1 | 35,000.00 | 35,000.00 | 0.00 | 35,000.00 | 8,500.00 | 26,500.00 |
| 74 | Lumpia Steam Ayam Udang | Dimsum Steam | 3 | 25,000.00 | 75,000.00 | 25,000.00 | 50,000.00 | 23,963.19 | 26,036.81 |
| 75 | Asparagus Saus Bawang Putih (Small) | Sayuran | 1 | 55,000.00 | 55,000.00 | 0.00 | 55,000.00 | 29,552.01 | 25,447.99 |
| 76 | Es Kietna | Minuman | 1 | 25,000.00 | 25,000.00 | 0.00 | 25,000.00 | 1,637.00 | 23,363.00 |
| 77 | Tahu Cabai Garam (Small) | Tahu | 1 | 38,500.00 | 38,500.00 | 0.00 | 38,500.00 | 15,374.46 | 23,125.54 |
| 78 | Pao Tausa | Dimsum Steam | 1 | 25,000.00 | 25,000.00 | 0.00 | 25,000.00 | 1,970.03 | 23,029.97 |
| 79 | Siomay Ayam | Dimsum Steam | 3 | 22,000.00 | 66,000.00 | 11,000.00 | 55,000.00 | 32,002.23 | 22,997.77 |
| 80 | Es Teh Tawar | Minuman | 3 | 8,000.00 | 24,000.00 | 0.00 | 24,000.00 | 1,278.00 | 22,722.00 |
| 81 | Cafe Latte (Ice) | Minuman | 1 | 32,000.00 | 32,000.00 | 0.00 | 32,000.00 | 10,141.40 | 21,858.60 |
| 82 | Pocay 3 Telur (Small) | Soup | 1 | 50,000.00 | 50,000.00 | 0.00 | 39,258.86 | 17,602.01 | 21,656.85 |
| 83 | Milk Shake Strawberry | Minuman | 2 | 25,850.00 | 51,700.00 | 0.00 | 37,658.72 | 16,620.00 | 21,038.72 |
| 84 | Pangsit Kuah | Pangsit | 2 | 25,000.00 | 50,000.00 | 0.00 | 50,000.00 | 29,309.36 | 20,690.64 |
| 85 | Lemon Squash | Minuman | 2 | 22,000.00 | 44,000.00 | 0.00 | 39,273.90 | 18,683.34 | 20,590.56 |
| 86 | Es Teh Tarik | Minuman | 2 | 15,000.00 | 30,000.00 | 0.00 | 25,658.47 | 5,104.34 | 20,554.13 |
| 87 | Juice Buah Naga | Minuman | 1 | 23,000.00 | 23,000.00 | 0.00 | 23,000.00 | 3,135.00 | 19,865.00 |
| 88 | Pangsit Kucai | Pangsit | 1 | 28,000.00 | 28,000.00 | 0.00 | 28,000.00 | 8,702.07 | 19,297.93 |
| 89 | Onde Tausa | Dessert | 1 | 25,000.00 | 25,000.00 | 0.00 | 25,000.00 | 7,500.00 | 17,500.00 |
| 90 | Char Siu Pao | Dimsum Steam | 1 | 26,000.00 | 26,000.00 | 0.00 | 26,000.00 | 9,545.57 | 16,454.43 |
| 91 | Asparagus Seafood Saus XO (Small) | Sayuran | 1 | 65,000.00 | 65,000.00 | 0.00 | 65,000.00 | 48,549.47 | 16,450.53 |
| 92 | Jeruk Nipis Hangat | Minuman | 1 | 20,000.00 | 20,000.00 | 0.00 | 20,000.00 | 4,500.00 | 15,500.00 |
| 93 | Spring Roll | Dimsum Goreng | 1 | 25,000.00 | 25,000.00 | 0.00 | 25,000.00 | 9,780.00 | 15,220.00 |
| 94 | Bubur Seafood | Bubur | 2 | 32,000.00 | 64,000.00 | 32,000.00 | 32,000.00 | 18,174.00 | 13,826.00 |
| 95 | Juice Strawberry | Minuman | 1 | 23,000.00 | 23,000.00 | 0.00 | 18,059.08 | 4,285.00 | 13,774.08 |
| 96 | Guo Tie | Dimsum Goreng | 4 | 22,000.00 | 88,000.00 | 44,000.00 | 44,000.00 | 30,468.00 | 13,532.00 |
| 97 | Air Putih | Minuman | 4 | 3,000.00 | 12,000.00 | 0.00 | 12,000.00 | 2,250.00 | 9,750.00 |
| 98 | Packaging (M - 650ml) | Other | 9 | 2,000.00 | 18,000.00 | 0.00 | 18,000.00 | 9,450.00 | 8,550.00 |
| 99 | Bakso Sapi Kuah | Sapi | 4 | 25,000.00 | 100,000.00 | 0.00 | 100,000.00 | 91,464.28 | 8,535.72 |
| 100 | Pao Talas | Dimsum Steam | 2 | 25,000.00 | 50,000.00 | 25,000.00 | 25,000.00 | 16,500.00 | 8,500.00 |
| 101 | Bubur Udang | Bubur | 2 | 30,000.00 | 60,000.00 | 30,000.00 | 30,000.00 | 23,424.00 | 6,576.00 |
| 102 | Packaging (S) | Other | 8 | 1,500.00 | 12,000.00 | 0.00 | 12,000.00 | 7,600.00 | 4,400.00 |
| 103 | Packaging (M - 750ml) | Other | 7 | 2,000.00 | 14,000.00 | 0.00 | 12,842.26 | 9,100.00 | 3,742.26 |
| 104 | Packaging (L) | Other | 1 | 3,000.00 | 3,000.00 | 0.00 | 3,000.00 | 1,950.00 | 1,050.00 |
| 410 | 4,926,850.00 | 11,439,700.00 | 996,150.00 | 10,113,301.85 | 3,657,508.40 | 6,455,793.45 |