Report

Daily Sales Recapitulation Report

PT. Bakoel Retail Indonesia

Generated 02-01-2023 10:01:02

Period 01-12-2022 - 31-12-2022
Branch CIKINI
Sales Type Sales
Date Group Mode Daily

Sales Date Branch Number of Bill Pax Total

2022-12-01 CIKINI 140.00 327.00
2022-12-02 CIKINI 139.00 335.00
2022-12-03 CIKINI 188.00 379.00
2022-12-04 CIKINI 136.00 334.00
2022-12-05 CIKINI 94.00 210.00
2022-12-06 CIKINI 114.00 254.00
2022-12-07 CIKINI 117.00 287.00
2022-12-08 CIKINI 122.00 314.00
2022-12-09 CIKINI 137.00 338.00
2022-12-10 CIKINI 184.00 425.00
2022-12-11 CIKINI 155.00 363.00
2022-12-12 CIKINI 113.00 257.00
2022-12-13 CIKINI 119.00 274.00
2022-12-14 CIKINI 137.00 339.00
2022-12-15 CIKINI 138.00 345.00
2022-12-16 CIKINI 137.00 326.00
2022-12-17 CIKINI 148.00 324.00
2022-12-18 CIKINI 144.00 358.00
2022-12-19 CIKINI 112.00 279.00
2022-12-20 CIKINI 130.00 339.00
2022-12-21 CIKINI 116.00 310.00
2022-12-22 CIKINI 128.00 310.00
2022-12-23 CIKINI 136.00 357.00
2022-12-24 CIKINI 143.00 353.00
2022-12-25 CIKINI 101.00 220.00
2022-12-26 CIKINI 96.00 232.00
2022-12-27 CIKINI 143.00 354.00
2022-12-28 CIKINI 93.00 261.00
2022-12-29 CIKINI 126.00 304.00
2022-12-30 CIKINI 129.00 325.00
2022-12-31 CIKINI 126.00 293.00

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Subtotal Discount Total Menu Discount Total Voucher Discount

39,888,000.00 32,500.00 0.00 0.00
39,862,000.00 0.00 0.00 0.00
40,075,200.00 93,000.00 0.00 0.00
34,794,000.00 0.00 0.00 0.00
21,438,000.00 22,500.00 0.00 0.00
28,457,000.00 0.00 0.00 0.00
38,833,700.00 0.00 0.00 0.00
38,570,700.00 42,500.00 0.00 0.00
40,296,500.00 27,500.00 0.00 0.00
39,206,900.00 0.00 0.00 0.00
36,552,000.00 0.00 0.00 0.00
27,053,500.00 0.00 0.00 0.00
35,875,000.00 0.00 0.00 0.00
38,684,000.00 0.00 0.00 0.00
38,031,700.00 0.00 0.00 0.00
35,126,500.00 0.00 0.00 0.00
32,516,500.00 0.00 0.00 0.00
37,442,000.00 0.00 0.00 0.00
37,706,600.00 0.00 0.00 0.00
37,597,700.00 34,000.00 0.00 0.00
44,059,900.00 61,500.00 0.00 0.00
37,765,200.00 0.00 0.00 0.00
39,187,000.00 0.00 0.00 0.00
35,535,500.00 0.00 0.00 0.00
19,894,700.00 50,000.00 0.00 0.00
23,867,500.00 0.00 0.00 0.00
43,748,900.00 141,500.00 0.00 0.00
37,524,900.00 34,000.00 0.00 0.00
39,051,000.00 140,000.00 0.00 0.00
45,182,000.00 0.00 0.00 0.00
27,727,000.00 0.00 0.00 0.00

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Service Charge Total Tax Total VAT Total Delivery Cost

3,110,040.00 4,296,554.00 0.00 0.00
3,162,160.00 4,302,416.00 0.00 0.00
3,026,576.00 4,300,877.60 0.00 0.00
2,620,240.00 3,741,424.00 0.00 0.00
1,681,760.00 2,309,726.00 0.00 0.00
2,261,200.00 3,071,820.00 0.00 0.00
2,878,376.00 4,171,207.60 0.00 0.00
3,067,096.00 4,159,529.60 0.00 0.00
3,161,680.00 4,343,068.00 0.00 0.00
3,109,352.00 4,231,625.20 0.00 0.00
2,821,200.00 3,937,320.00 0.00 0.00
2,129,960.00 2,918,346.00 0.00 0.00
2,827,920.00 3,870,292.00 0.00 0.00
3,056,880.00 4,174,088.00 0.00 0.00
3,002,216.00 4,103,391.60 0.00 0.00
2,793,960.00 3,792,046.00 0.00 0.00
2,544,040.00 3,506,054.00 0.00 0.00
2,795,640.00 4,023,764.00 0.00 0.00
2,689,216.00 4,039,581.60 0.00 0.00
2,978,856.00 4,054,255.60 0.00 0.00
3,325,752.00 4,732,415.20 0.00 0.00
2,994,816.00 4,076,001.60 0.00 0.00
3,119,360.00 4,230,636.00 0.00 0.00
2,793,080.00 3,832,858.00 0.00 0.00
1,520,696.00 2,136,539.60 0.00 0.00
1,880,560.00 2,574,806.00 0.00 0.00
3,393,592.00 4,700,099.20 0.00 0.00
2,995,512.00 4,048,641.20 0.00 0.00
3,036,800.00 4,194,780.00 0.00 0.00
3,435,440.00 4,861,744.00 0.00 0.00
2,180,080.00 2,990,708.00 0.00 0.00

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Order Fee Rounding Total Grand Total Voucher Sales Total

0.00 0.00 47,262,094.00 0.00
0.00 0.00 47,326,576.00 0.00
0.00 0.00 47,309,653.60 0.00
0.00 0.00 41,155,664.00 0.00
0.00 0.00 25,406,986.00 0.00
0.00 0.00 33,790,020.00 0.00
0.00 0.00 45,883,283.60 0.00
0.00 0.00 45,754,825.60 0.00
0.00 0.00 47,773,748.00 0.00
0.00 0.00 46,547,877.20 0.00
0.00 0.00 43,310,520.00 0.00
0.00 0.00 32,101,806.00 0.00
0.00 0.00 42,573,212.00 0.00
0.00 0.00 45,914,968.00 0.00
0.00 0.00 45,137,307.60 0.00
0.00 0.00 41,712,506.00 0.00
0.00 0.00 38,566,594.00 0.00
0.00 0.00 44,261,404.00 0.00
0.00 0.00 44,435,397.60 0.00
0.00 0.00 44,596,811.60 0.00
0.00 0.00 52,056,567.20 0.00
0.00 0.00 44,836,017.60 0.00
0.00 0.00 46,536,996.00 0.00
0.00 0.00 42,161,438.00 0.00
0.00 0.00 23,501,935.60 0.00
0.00 0.00 28,322,866.00 0.00
0.00 0.00 51,701,091.20 0.00
0.00 0.00 44,535,053.20 0.00
0.00 0.00 46,142,580.00 0.00
0.00 0.00 53,479,184.00 0.00
0.00 0.00 32,897,788.00 0.00

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Grand Total After Voucher

47,262,094.00
47,326,576.00
47,309,653.60
41,155,664.00
25,406,986.00
33,790,020.00
45,883,283.60
45,754,825.60
47,773,748.00
46,547,877.20
43,310,520.00
32,101,806.00
42,573,212.00
45,914,968.00
45,137,307.60
41,712,506.00
38,566,594.00
44,261,404.00
44,435,397.60
44,596,811.60
52,056,567.20
44,836,017.60
46,536,996.00
42,161,438.00
23,501,935.60
28,322,866.00
51,701,091.20
44,535,053.20
46,142,580.00
53,479,184.00
32,897,788.00

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