CHOPBUNTUT CAKYO

Summary Sales Report

From : October 01, 2023 00:00 Report time : Sunday 22 October 2023 9:08 PM
To : October 22, 2023 23:59

Revenue Category Summary

Subtotal 129,291,400.00 Nasi Goreng Bakar 224 11,827,200.00
Discount 0.00 PROMO PG CARD 2 0.00
Service Charge 6,454,250.00 RAWON 39 2,598,200.00
Tax 13,574,565.00
Side Order 1,113 9,809,400.00
Rounding 29,485.00
Soft Drink 275 2,695,000.00
Total 149,349,700.00
Sop Buntut 888 55,222,200.00
Sop Colagen 30 1,704,000.00
Total guests / pax 1,351
Tea/Coffee 979 13,467,200.00
Average per guest 110,547.52
129,291,400.00
No. of invoice 616
Average per invoice 242,450.81
Discount
Payment Method
BCA CARD 989,800.00
BCA DEBIT 42,957,800.00 Void Summary
BCA MASTER 2,044,800.00
Total Void Item -8
BCA VISA 5,043,700.00
Total Void Item Amount -181,400.00
BNI DEBIT 4,895,400.00
Total Void Check 3
BNI MASTER 158,300.00
Total Amount Void Check 408,400.00
BNI VISA 238,000.00
CASH 17,814,800.00
CIMB DEBIT 7,365,800.00 Sales Type Summary
CIMB MASTER 2,426,900.00
DINE IN 615 149,142,400.00
CIMB VISA 4,296,000.00
TAKE AWAY 1 207,300.00
GO MOBILE 19,928,000.00
149,349,700.00
MANDIRI DEBIT 16,610,100.00
MANDIRI MASTER 1,193,300.00
MANDIRI VISA 3,234,900.00
QR BCA 15,575,500.00
QR BNI 243,300.00
QR MANDIRI 4,122,300.00
SHOPEEPAY 211,000.00
149,349,700.00
AR Payment

Department Summary
BEVERAGE 1,589 26,428,200.00
FOOD 2,790 101,803,000.00
Modifier 601 0.00
PROMO 20 1,060,200.00
129,291,400.00

Profit & Loss Summary

Revenue 129,291,400.00
Discount 0.00
Net Sales 129,291,400.00
Total Cost 0.00
Profit 129,291,400.00

Category Summary
ADDITIONAL 44 303,600.00
Bakmi 13 597,400.00
Bakso Buntut 112 5,843,600.00
Dessert 69 2,298,200.00
FOOD PROMO 18 1,060,200.00
Forced Modifier 148 0.00
Jajanan Cak Yo 185 5,184,800.00
Juice 266 7,967,800.00
Masakan Cak Yo 75 5,145,000.00
Mie Goreng Bakar 62 3,309,600.00
Modifier 453 0.00
Nasi Daun Asap 5 258,000.00
31,968,200.00

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