ID Persediaan Nama Persediaan Harga Jual Stock

1550201002 Nasi (Kecil) Rp 5,000 56

1550201001 Nasi (Besar) Rp 7,000 48
1550202011 Ayam Dada (Ori) Rp 15,000 56
1550202012 Ayam Sayap (Ori) Rp 13,000 76
1550202013 Ayam Paha Atas (Ori) Rp 15,000 45
1550202014 Ayam Paha Bawah (Ori) Rp 13,000 34
1550202021 Ayam Dada (Hot) Rp 17,000 56
1550202022 Ayam Sayap (Hot) Rp 15,000 34
1550202023 Ayam Paha Atas (Hot) Rp 17,000 56
1550202024 Ayam Paha Bawah (Hot) Rp 15,000 76
1550202001 Kentang (M) Rp 8,500 78
1550202002 Kentang (L) Rp 11,000 78
1550203001 Yakiniku Rp 23,000 76
1550204001 Chicken Warp Rp 7,500 67
1550204002 Cream Soup Rp 7,500 6
1550204003 Spaghet Rp 7,500 76
1550205001 Orange Float Rp 8,000 6
1550205002 Mango Float Rp 8,000 76
1550205003 Chocolatte Float Rp 8,000 7
1550205004 Moca Float Rp 8,000 67
1550206001 Mineral Water (350ml) Rp 5,000 65
1550206002 Milo Rp 6,500 87
1550206003 Pepsi Rp 6,500 67
1550206004 Fanta Rp 6,500 78
1550207001 Ice Cream (Vanila) Rp 10,000 7
1550207002 Ice Cream (Strawberry) Rp 10,000 87
1550207003 Ice Cream (Coklat) Rp 10,000 78
ID Paket Nama Paket Harga Jual ID Persediaan Q Nama Persediaan
1550201002 1 Nasi (Kecil)
P001 Sendokir Rp 25,000 1550202011 1 Ayam Dada (Ori)
1550206003 1 Pepsi
1550201002 2 Nasi (Kecil)
P002 Bedua Rp 50,000 1550202013 2 Ayam Paha Atas (Ori)
1550206003 2 Pepsi
1550201001 3 Nasi (Besar)
1550202011 2 Ayam Dada (Ori)
P003 Rame-Rame Rp 115,000
1550202013 3 Ayam Paha Atas (Ori)
1550206003 3 Pepsi
1550201002 1 Nasi (Kecil)
P004 Akhir Bulan Rp 20,000 1550202014 1 Ayam Paha Bawah (Ori)
1550206001 1 Mineral Water (350ml)
 ID Detail
Penjualan ID Penjualan ID Paket ID Persediaan Q

D0101 E020918001 - 1550203001 1

D0102 E020918001 - 1550206001 1
D0201 E020918002 P001 - 2
D0202 E020918002 - 1550204003 1
D0203 E020918002 - 1550202002 1
D0301 E020918003 P002 - 1
D0401 E020918004 - 1550201001 1
D0402 E020918004 - 1550202021 1
D0403 E020918004 - 1550204002 1
D0501 E020918005 P003 - 1
D0601 E020918006 P004 - 3
D0602 E020918006 - 1550204001 1
D0603 E020918006 - 1550202001 1
D0604 E020918006 - 1550205004 1
D0701 E020918007 P001 - 1
D0801 E020918008 P003 - 1
D0901 E020918009 P001 - 1
D1001 E020918010 - 1550207003 1
D1101 E020918011 - 1550207001 1
D1201 E020918012 - 1550201002 3
D1202 E020918012 - 1550202023 3
D1203 E020918012 - 1550205001 2
 Metode Metode
ID Penjualan Penjualan Pembayaran Total Harga

E020918001 DriveThru BCA Rp 28,000

E020918002 OTS Mandiri Rp 43,000
E020918003 OTS Cash Rp 50,000
E020918004 OTS Cash Rp 28,000
E020918005 DriveThru Cash Rp 115,000
E020918006 Take Away Cash Rp 104,000
E020918007 GoJek GoPay Rp 25,000
E020918008 GoJek GoPay Rp 115,000
E020918009 GoJek GoPay Rp 25,000
E020918010 Take Away Cash Rp 10,000
E020918011 Take Away Cash Rp 10,000
E020918012 DriveThru Cash Rp 74,000