DAILY SALES REPORT

CASH Rp 820,404 DATE Saturday, April 01, 2023

CARD Rp 1,268,653
VOUCHER Rp 600,000 BILL 3637-3649
OVO Rp -
JUMLAH Rp 2,752,582 CASHIER EGA

DISC CITY CODE

NO PRS BILL NO ITEM SALES % AMOUNT SERVICE CHARGE TAX TOTAL CARD OVO LEDGER QR VOUCHER CASH ROOM S TAKE AW DEL /GRAB

1 2 3637 100000 0 Rp - 10,000 Rp 110,000 Rp 110,000

2 1 3638 55000 0 Rp 2,750.00 5,775 Rp 63,525 Rp 63,525

3 1 3639 86000 0 Rp 4,300.00 9,030 Rp 99,330 Rp 99,330 Rp -

4 1 3640 105000 0 Rp 5,250.00 11,025 Rp 121,275 100000 Rp 21,275

5 4 3641 376000 5% 18800 Rp 17,860.00 37,506 Rp 412,566 Rp 412,566 Rp -

6 1 3642 73000 10% 7300 Rp 3,285.00 6,899 Rp 75,884 Rp 75,884 Rp -

7 1 3643 700000 0 Rp 35,000.00 73,500 Rp 808,500 500000 Rp 308,500

8 1 3644 65000 0 Rp 3,250.00 6,825 Rp 75,075 Rp 75,075

9 1 3645 146000 10800 Rp 6,760.00 14,197 Rp 156,157 Rp 156,157

10 1 3646 86000 10% 8600 Rp 3,870.00 8,127 Rp 89,397 Rp 89,397

11 2 3647 105000 10% 10500 Rp 4,725.00 9,923 Rp 109,148 Rp 109,148 Rp -

12 1 3648 51948 0 Rp 2,597.40 5,455 Rp 60,000 Rp 60,000

13 1 3649 495000 0 Rp 24,750.00 51,975 Rp 571,725 Rp 571,725 Rp -

18 Rp 2,443,948 56000 Rp 114,397.40 250,237 Rp 2,752,582 Rp 1,268,653 Rp - Rp - Rp 63,525 Rp 600,000 Rp 820,404 Rp - Rp - Rp -

KURETAKE RESTAURANT
DAILY SALES REPORT
CASH Rp 8,666,457 DATE Saturday, April 01, 2023
CARD Rp 2,285,168
VOUCHER Rp 100,000 BILL 3650- 3670
OVO Rp - DINNER
JUMLAH Rp 11,051,625 CASHIER ZELLA

DISC CITY CODE

NO PRS BILL NO ITEM SALES % AMOUNT SERVICE CHARGE TAX TOTAL CARD OVO LEDGER QR VOUCHER CASH ROOM S TAKE AW DEL /GRAB
### 2 3650 463000 0 Rp 23,150.00 48,615 Rp 534,765 Rp 534,765
### 1 3651 179000 12900 Rp 8,305.00 17,441 Rp 191,846 Rp 191,846
### 1 3652 123000 10% 12300 Rp 5,535.00 11,624 Rp 127,859 Rp 127,859 Rp -
### 2 3653 425000 29500 Rp 19,775.00 41,529 Rp 456,804 Rp 456,804
### 1 3654 54000 10% 5400 Rp 2,430.00 5,103 Rp 56,133 Rp 56,133 Rp - Rp 56,133
### 2 3655 122000 0 Rp 6,100.00 12,810 Rp 140,910 Rp 140,910 Rp -
### 1 3656 50000 0 Rp 2,500.00 5,250 Rp 57,750 Rp 57,750 Rp 57,750
### 2 3657 1002000 0 Rp 50,100.00 105,210 Rp 1,157,310 Rp 1,157,310
### 2 3658 105000 0 Rp 5,250.00 11,025 Rp 121,275 Rp 121,275
### 3 3659 397000 0 Rp 19,850.00 41,685 Rp 458,535 Rp 458,535 Rp -
### 1 3660 110000 10% 11000 Rp 4,950.00 10,395 Rp 114,345 Rp 114,345
### 2 3661 331000 0 Rp 16,550.00 34,755 Rp 382,305 Rp 382,305 Rp -
### 1 3662 282000 0 Rp 14,100.00 29,610 Rp 325,710 Rp 325,710 Rp -
### 1 3663 88000 10% 8800 Rp 3,960.00 8,316 Rp 91,476 Rp 91,476 Rp -
### 2 3664 608000 0 Rp 30,400.00 63,840 Rp 702,240 Rp 702,240 Rp -
### 5 3665 843000 10% 84300 Rp 37,935.00 79,666 Rp 876,301 100000 Rp 776,301
### 8 3666 1934000 5% 96700 Rp 91,865.00 192,917 Rp 2,122,082 Rp 2,122,082
### 2 3667 2069000 0 Rp 103,450.00 217,245 Rp 2,389,695 Rp 2,389,695
### 3 3668 244000 10% 24400 Rp 10,980.00 23,059 Rp 253,639 Rp 253,639
### 5 3669 472000 10% 47200 Rp 21,240.00 44,605 Rp 490,645 Rp 490,645 Rp 490,645
47 Rp 9,901,000 332500 Rp 478,425.00 1,004,700 11051625 Rp 2,285,168 Rp - Rp - Rp - Rp 100,000 Rp 8,666,457 Rp 604,528 Rp - Rp -
BREAKFAST
3670 Rp 1,350,000 135,000 Rp 1,485,000.00

DATA Saturday, April 01, 2023

GUEST STAY NET SALES Rp 1,350,000 DISCOUNT SALES Rp 15,289,207

45 TAX

TOTAL
Rp

Rp
135,000

1,485,000
SIANG

RP
:

: Rp
4

56,000
GRAND TOTAL Rp

PAYMENTS
15,289,207

BREAKFAST
OUTSIDE NET SALES Rp 100,000 MALAM : 10 CASH Rp 9,486,861

2 TAX

TOTAL
Rp

Rp
10,000

110,000
RP

1 HARI
:

:
Rp

14
332,500 CREDIT/DEBIT

CITY LEDGER
Rp

Rp
3,553,821

DATANG TAMU NET SALES Rp 2,277,948 RP : Rp 388,500 OVO Rp -

DISC Rp 56,000 VOUCHER Rp 700,000

SIANG
16 SERVICE CARGE

TAX
Rp

Rp
114,397

250,237
ROOM SERVICE

RP : Rp
7

604,528
CODE QR Rp 63,525

TOTAL Rp 2,642,582

DATANG TAMU NET SALES Rp 9,568,500 TAKE AWAY

DISC Rp 332,500 RP : Rp -
MALAM
47 SERVICE CARGE

TAX
Rp

Rp
478,425

1,004,700 DELIVERY/GRAB

TOTAL Rp 11,051,625 RP : Rp - DISCOUNT Rp 388,500

TOTAL NET SALES Rp 11,956,448 SERVICE CHARGE Rp 592,822

DISC Rp 388,500 DINE IN 58 TOTAL TAX Rp 1,254,937

1 HARI SERVICE CARGE Rp 592,822 RP : Rp 13,199,679

TAX TOTAL Rp 1,254,937

65 TOTAL Rp 13,804,207 NETT SALES Rp 11,956,448

NET SALES Rp 13,306,448 WAITRES 8

DISC Rp 388,500 KOKI 9

TOTAL SERVICE CARGE Rp 592,822

TAX TOTAL Rp 1,389,937

110 TOTAL Rp 15,289,207