DAILY SALES REPORT

CASH Rp 3,088,234 DATE Sunday, April 02, 2023

CARD Rp 1,265,707
VOUCHER Rp - BILL 3671-3687
OVO Rp 550,935
JUMLAH Rp 4,904,876 CASHIER MA'AH

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 5 3671 250000 0 Rp - 25,000 Rp 275,000 Rp 275,000

2 1 3672 287000 0 Rp 14,350.00 30,135 Rp 331,485 Rp 331,485 Rp - Rp 331,485

3 1 3673 164000 4950 Rp 7,953.00 16,700 Rp 183,703 Rp 183,703 Rp - Rp 69,300

4 1 3674 60000 0 Rp 3,000.00 6,300 Rp 69,300 Rp 69,300 Rp -

5 1 3675 130000 0 Rp 6,500.00 13,650 Rp 150,150 Rp 150,150 Rp - Rp 150,150

6 1 3676 151000 0 Rp 7,550.00 15,855 Rp 174,405 Rp 174,405 Rp -

7 1 3677 176000 0 Rp 8,800.00 18,480 Rp 203,280 Rp 203,280 Rp -

8 2 3678 264000 0 Rp 13,200.00 27,720 Rp 304,920 Rp 304,920 Rp -

9 4 3679 488000 0 Rp 24,400.00 51,240 Rp 563,640 Rp 563,640

10 1 3680 124000 8600 Rp 5,770.00 12,117 Rp 133,287 Rp 133,287

11 6 3681 627000 0 Rp 31,350.00 65,835 Rp 724,185 Rp 724,185

12 1 3682 78000 0 Rp 3,900.00 8,190 Rp 90,090 Rp 90,090

13 3 3683 360000 14200 Rp 17,290.00 36,309 Rp 399,399 Rp 399,399 Rp -

14 2 3684 188000 5% 9400 Rp 8,930.00 18,753 Rp 206,283 Rp 206,283

15 4 3685 440000 0 Rp 22,000.00 46,200 Rp 508,200 Rp 508,200

16 5 3686 353000 10% 35300 Rp 15,885.00 33,359 Rp 366,944 Rp 366,944

17 1 3687 191000 0 Rp 9,550.00 20,055 Rp 220,605 Rp 220,605 Rp 220,605

40 Rp 4,331,000 72450 Rp 200,428.00 445,898 Rp 4,904,876 Rp 1,265,707 Rp 550,935 Rp - Rp - Rp - Rp 3,088,234 Rp - Rp 220,605 Rp 550,935
KURETAKE RESTAURANT
DAILY SALES REPORT
CASH Rp 8,355,054 DATE Sunday, April 02, 2023
CARD Rp 4,814,852
VOUCHER Rp 300,000 BILL 3688 - 3716
OVO Rp 628,320 DINNER
JUMLAH Rp 14,098,226 CASHIER MIA

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
21 1 3688 85000 0 Rp 4,250.00 8,925 Rp 98,175 Rp 98,175 Rp - Rp 98,175
22 1 3689 51948 0 Rp 2,597.40 5,455 Rp 60,000 Rp 60,000
23 3 3690 525000 0 Rp 26,250.00 55,125 Rp 606,375 Rp 606,375 Rp -
24 1 3691 115500 0 11,550 Rp 127,050 Rp 127,050 Rp - Rp 127,050
25 1 3692 223000 10800 Rp 10,610.00 22,282 Rp 245,092 Rp 245,092 Rp -
26 1 3693 84000 0 Rp 4,200.00 8,820 Rp 97,020 Rp 97,020 Rp - Rp 97,020
27 1 3694 117000 10% 11700 Rp 5,265.00 11,057 Rp 121,622 Rp 121,622 Rp - Rp 121,622
28 1 3695 226000 10% 22600 Rp 10,170.00 21,358 Rp 234,928 100000 Rp 134,928 Rp 234,928
29 1 3696 265000 0 Rp 13,250.00 27,825 Rp 306,075 Rp 306,075 Rp - Rp 306,075
30 2 3697 789000 10% 78900 Rp 35,505.00 74,562 Rp 820,167 Rp 820,167
31 3 3698 330000 5% 16500 Rp 15,675.00 32,918 Rp 362,093 Rp 362,093
32 2 3699 1666000 37800 Rp 81,410.00 170,961 Rp 1,880,571 Rp 1,880,571 Rp -
33 1 3700 72000 10% 7200 Rp 3,240.00 6,804 Rp 74,844 Rp 74,844
34 1 3701 226000 17300 Rp 10,435.00 21,914 Rp 241,049 100000 Rp 141,049
35 1 3702 83000 10% 8300 Rp 3,735.00 7,844 Rp 86,279 Rp 86,279 Rp -
36 3 3703 304000 0 Rp 15,200.00 31,920 Rp 351,120 Rp 351,120
37 1 3704 1018000 0 Rp 50,900.00 106,890 Rp 1,175,790 Rp 1,175,790 Rp -
38 3 3705 225000 0 Rp 11,250.00 23,625 Rp 259,875 Rp 259,875 Rp -
39 2 3706 192000 7700 Rp 9,215.00 19,353 Rp 212,868 Rp 212,868 Rp -
40 1 3707 562000 0 Rp 28,100.00 59,010 Rp 649,110 Rp 649,110
41 2 3708 1936000 8600 Rp 96,370.00 202,377 Rp 2,226,147 Rp 2,226,147
42 1 3709 313000 0 Rp 15,650.00 32,865 Rp 361,515 100000 Rp 261,515
43 1 3710 115000 0 Rp 5,750.00 12,075 Rp 132,825 Rp 132,825 Rp -
44 10 3711 942000 10% 94200 Rp 42,390.00 89,021 Rp 979,211 Rp 979,211 Rp 979,211
45 2 3712 302000 10% 30200 Rp 13,590.00 28,539 Rp 313,929 Rp 313,929
46 2 3713 933000 0 Rp 46,650.00 97,965 Rp 1,077,615 Rp 1,077,615
47 1 3714 90000 10% 9000 Rp 4,050.00 8,505 Rp 93,555 Rp 93,555 Rp -
48 11 3715 869000 10% 86900 Rp 39,105.00 82,121 Rp 903,326 Rp 903,326
61 Rp 12,659,448 447700 Rp 604,812.40 1,281,666 14098226 Rp 4,814,852 Rp 628,320 Rp - Rp - Rp 300,000 Rp 8,355,054 Rp 1,335,761 Rp - Rp 628,320
BREAKFAST
3716 Rp 1,350,000 135,000 Rp 1,485,000.00

DATA Sunday, April 02, 2023

GUEST STAY NET SALES Rp 1,350,000 DISCOUNT SALES Rp 20,488,102
TAX Rp - SIANG : 12 GRAND TOTAL Rp 35,777,310
0 TOTAL Rp 1,350,000 RP : Rp 72,450 PAYMENTS
BREAKFAST
NET SALES Rp 250,000 MALAM : 15 CASH Rp 11,443,288
TAX Rp 25,000 RP : Rp 447,700 CREDIT/DEBIT Rp 6,080,559
5 TOTAL Rp 275,000 1 HARI : 27 CITY LEDGER Rp 1,485,000
DATANG TAMU NET SALES Rp 3,983,550 RP : Rp 520,150 OVO Rp 1,179,255
DISC Rp 72,450 VOUCHER Rp 300,000
SIANG SERVICE CARGE Rp 200,428 ROOM SERVICE 12 CODE QR Rp -
35 TAX Rp 445,898 RP : Rp 1,335,761
TOTAL Rp 4,629,876
DATANG TAMU NET SALES Rp 12,211,748 TAKE AWAY 1
DISC Rp 447,700 RP : Rp 220,605
MALAM SERVICE CARGE Rp 604,812
61 TAX Rp 1,281,666 DELIVERY/GRAB 4
TOTAL Rp 14,098,226 RP : Rp 1,179,255 DISCOUNT Rp 520,150
TOTAL NET SALES Rp 16,470,298 SERVICE CHARGE Rp 805,240
DISC Rp 520,150 DINE IN 84 TOTAL TAX Rp 1,727,564
1 HARI SERVICE CARGE Rp 805,240 RP : Rp 16,267,481
TAX TOTAL Rp 1,727,564
101 TOTAL Rp 19,003,102 NETT SALES Rp 16,470,298
NET SALES Rp 17,820,298 WAITRES 6
DISC Rp 520,150 KOKI 7
TOTAL SERVICE CARGE Rp 805,240

101 TAX TOTAL

TOTAL
Rp
Rp
1,862,564
20,488,102