Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 8

Report

Sales Menu Recapitulation Report


PT CAHAYA ALAM DEWATA (THE WOK)

Generated 02-04-2024 08:42:43


Period 01-02-2024 - 29-02-2024
Branch All
Sales Type Sales
Show Zero Value Yes
Mode raw

Menu Category Menu Category Detail Menu Menu Info


BEVERAGE BEER BINTANG CRYSTAL Ala Carte
BEVERAGE BEER BINTANG RADLER Ala Carte
BEVERAGE BEER BINTANG SMALL Ala Carte
BEVERAGE BEER Heineken Ala Carte
BEVERAGE BEER Singaraja Ala Carte
BEVERAGE FRESH JUICE Mango Juice Ala Carte
BEVERAGE FRESH JUICE Melon Juice Ala Carte
BEVERAGE FRESH JUICE Mix Juice Ala Carte
BEVERAGE FRESH JUICE ORANGE JUICE Ala Carte
BEVERAGE FRESH JUICE Watermelon Juice Ala Carte
BEVERAGE FRESH JUICE Whole Young Coconut Ala Carte
BEVERAGE ICE CREAM ICE CREAM STRAWBERRY 3 SCOOP Ala Carte
BEVERAGE MILKSHAKE CHOCOLATE MILKSHAKE Ala Carte
BEVERAGE MILKSHAKE Strawberry Milkshake Ala Carte
BEVERAGE MILKSHAKE Vanilla Milkshake Ala Carte
BEVERAGE SOFT DRINK COKE Ala Carte
BEVERAGE SOFT DRINK COKE ZERO Ala Carte
BEVERAGE SOFT DRINK GIOZ Ala Carte
BEVERAGE SOFT DRINK Sprite Ala Carte
BEVERAGE TEA/COFFEE BALI COFFEE Ala Carte
BEVERAGE TEA/COFFEE ENGLISH BREAKFAST Ala Carte
BEVERAGE TEA/COFFEE ICE TEA Ala Carte
FOOD APPETIZER CRISPY SPRING ROLL Ala Carte
FOOD APPETIZER DUCK SPRING ROLL Ala Carte
FOOD APPETIZER FRIED WONTON Ala Carte
FOOD APPETIZER GONG SARONG Ala Carte
FOOD APPETIZER SQUID SALT & PEPPER Ala Carte
FOOD BBQ BEEF SATAY Ala Carte
FOOD BBQ CHIKEN SATAY Ala Carte
FOOD BBQ PACKING DUCK 500GR Ala Carte
FOOD BBQ ROASTED PORK 150gr Ala Carte
FOOD BBQ ROASTED PORK 300gr Ala Carte
FOOD GRILLED GRILLED LOBSTER GARLICK BUTTERAla Carte
FOOD GRILLED GRILLED LOBSTER JIMBARAN SAUCEAla Carte
FOOD GRILLED PORK RIBS Ala Carte
FOOD GRILLED RIB EYE STEAK Ala Carte
FOOD GRILLED ROASTED DUCK 250GR Ala Carte
FOOD GRILLED ROASTED DUCK 500GR Ala Carte

Page 1
Report

FOOD SALAD CALAMARI POMELO MANGGO SALADAla Carte


FOOD SALAD GREEN PEPAYA SALAD Ala Carte
FOOD SALAD THAI BEEF SALAD Ala Carte
FOOD SIDE DISH BOKCOY Ala Carte
FOOD SIDE DISH BROCOLLY Ala Carte
FOOD SIDE DISH FRENCH FRIES Ala Carte
FOOD SIDE DISH FRUIT PLATTER Ala Carte
FOOD SIDE DISH MIX VEGETABLE Ala Carte
FOOD SIDE DISH POTATO WEDGES Ala Carte
FOOD SIDE DISH RICE Ala Carte
FOOD SIDE DISH SPINACH Ala Carte
FOOD SOUP GREEN CURRY CHICKEN Ala Carte
FOOD SOUP TOM YUM GONG Ala Carte
FOOD SOUP WONTON NOODLE SOUP Ala Carte
FOOD TRAVEL AGENT SET CHINESE NYE 125K (MIN.2PAX) Ala Carte
FOOD TRAVEL AGENT SET CHINESE NYE 150 (MIN.4PAX) Ala Carte
FOOD TRAVEL AGENT SET CHINESE NYE 175K (MIN.2PAX) Ala Carte
FOOD WOK BEEF BLACK PEPPER Ala Carte
FOOD WOK BEEF GSO Ala Carte
FOOD WOK CHICKEN BLACK PEPPER Ala Carte
FOOD WOK EGG NOODLE SEAFOODS Ala Carte
FOOD WOK EGGPLAIN CLAYPOT Ala Carte
FOOD WOK FRIED RICE PINEAPPLE Ala Carte
FOOD WOK FRIED RICE VEGETABLE Ala Carte
FOOD WOK HOT PLATE TOFU Ala Carte
FOOD WOK KUNG PAO CHIKEN Ala Carte
FOOD WOK KUNG PAO PORK Ala Carte
FOOD WOK KWETIAW BEEF Ala Carte
FOOD WOK KWETIAW SAFOODS Ala Carte
FOOD WOK MAPO BEAN CURD Ala Carte
FOOD WOK STIR FRIED PRAWN Ala Carte
FOOD WOK SWEET SOUR CHIKEN Ala Carte
FOOD WOK SWEET SOUR PORK Ala Carte
FOOD WOK SWEET SOUR PRAWN Ala Carte
FOOD WOK XO FRIED RICE Ala Carte
OTHER LV8 MENU REVENUE KANTIN LV8 Ala Carte

Page 2
Report

Sales Type Qty Unit Price Subtotal


POS 9 35,000.00 315,000.00
POS 18 35,000.00 630,000.00
POS 18 35,000.00 630,000.00
POS 13 40,000.00 520,000.00
POS 8 30,000.00 240,000.00
POS 52 25,000.00 1,300,000.00
POS 20 25,000.00 500,000.00
POS 17 35,000.00 595,000.00
POS 35 25,000.00 875,000.00
POS 38 25,000.00 950,000.00
POS 10 30,000.00 300,000.00
POS 2 25,000.00 50,000.00
POS 2 30,000.00 60,000.00
POS 4 30,000.00 120,000.00
POS 8 30,000.00 240,000.00
POS 35 20,000.00 700,000.00
POS 26 20,000.00 520,000.00
POS 66 20,000.00 1,320,000.00
POS 15 20,000.00 300,000.00
POS 9 20,000.00 180,000.00
POS 11 20,000.00 220,000.00
POS 84 25,000.00 2,100,000.00
POS 30 40,000.00 1,200,000.00
POS 8 50,000.00 400,000.00
POS 16 45,000.00 720,000.00
POS 4 60,000.00 240,000.00
POS 9 75,000.00 675,000.00
POS 9 120,000.00 1,080,000.00
POS 21 50,000.00 1,050,000.00
POS 2 165,000.00 330,000.00
POS 7 75,000.00 525,000.00
POS 4 150,000.00 600,000.00
POS 1 500,000.00 500,000.00
POS 3 500,000.00 1,500,000.00
POS 10 175,000.00 1,750,000.00
POS 26 225,000.00 5,850,000.00
POS 51 75,000.00 3,825,000.00
POS 19 150,000.00 2,850,000.00

Page 3
Report

POS 10 55,000.00 550,000.00


POS 20 40,000.00 800,000.00
POS 7 75,000.00 525,000.00
POS 10 40,000.00 400,000.00
POS 12 35,000.00 420,000.00
POS 15 40,000.00 600,000.00
POS 6 40,000.00 240,000.00
POS 27 50,000.00 1,350,000.00
POS 5 40,000.00 200,000.00
POS 161 10,000.00 1,610,000.00
POS 15 35,000.00 525,000.00
POS 9 60,000.00 540,000.00
POS 31 80,000.00 2,480,000.00
POS 45 50,000.00 2,250,000.00
POS 2 125,000.00 250,000.00
POS 4 150,000.00 600,000.00
POS 2 175,000.00 350,000.00
POS 15 125,000.00 1,875,000.00
POS 17 110,000.00 1,870,000.00
POS 1 75,000.00 75,000.00
POS 24 75,000.00 1,800,000.00
POS 1 75,000.00 75,000.00
POS 34 75,000.00 2,550,000.00
POS 23 65,000.00 1,495,000.00
POS 2 80,000.00 160,000.00
POS 52 65,000.00 3,380,000.00
POS 1 85,000.00 85,000.00
POS 13 65,000.00 845,000.00
POS 10 85,000.00 850,000.00
POS 11 75,000.00 825,000.00
POS 9 75,000.00 675,000.00
POS 41 65,000.00 2,665,000.00
POS 7 85,000.00 595,000.00
POS 3 75,000.00 225,000.00
POS 54 75,000.00 4,050,000.00
POS 3410 13,636.36 46,499,987.60

Page 4
Report

Menu Discount Total Bill Discount Total Net Sales Total Service Charge Total
0.00 56,000.00 259,000.00 25,900.00
0.00 112,000.00 518,000.00 51,800.00
0.00 98,000.00 532,000.00 53,200.00
0.00 104,000.00 416,000.00 41,600.00
0.00 48,000.00 192,000.00 19,200.00
0.00 227,500.00 1,072,500.00 107,250.00
0.00 90,000.00 410,000.00 41,000.00
0.00 98,000.00 497,000.00 49,700.00
0.00 140,000.00 735,000.00 73,500.00
0.00 155,000.00 795,000.00 79,500.00
0.00 48,000.00 252,000.00 25,200.00
0.00 10,000.00 40,000.00 4,000.00
0.00 12,000.00 48,000.00 4,800.00
0.00 6,000.00 114,000.00 11,400.00
0.00 30,000.00 210,000.00 21,000.00
0.00 100,000.00 600,000.00 60,000.00
0.00 64,000.00 456,000.00 45,600.00
0.00 224,000.00 1,096,000.00 109,600.00
0.00 56,000.00 244,000.00 24,400.00
0.00 20,000.00 160,000.00 16,000.00
0.00 44,000.00 176,000.00 17,600.00
0.00 325,000.00 1,775,000.00 177,500.00
0.00 168,000.00 1,032,000.00 103,200.00
0.00 80,000.00 320,000.00 32,000.00
0.00 99,000.00 621,000.00 62,100.00
0.00 36,000.00 204,000.00 20,400.00
0.00 90,000.00 585,000.00 58,500.00
0.00 192,000.00 888,000.00 88,800.00
0.00 140,000.00 910,000.00 91,000.00
0.00 66,000.00 264,000.00 26,400.00
0.00 90,000.00 435,000.00 43,500.00
0.00 90,000.00 510,000.00 51,000.00
0.00 100,000.00 400,000.00 40,000.00
0.00 300,000.00 1,200,000.00 120,000.00
0.00 245,000.00 1,505,000.00 150,500.00
0.00 1,035,000.00 4,815,000.00 481,500.00
0.00 630,000.00 3,195,000.00 319,500.00
0.00 330,000.00 2,520,000.00 252,000.00

Page 5
Report

0.00 77,000.00 473,000.00 47,300.00


0.00 112,000.00 688,000.00 68,800.00
0.00 75,000.00 450,000.00 45,000.00
0.00 40,000.00 360,000.00 36,000.00
0.00 56,000.00 364,000.00 36,400.00
0.00 104,000.00 496,000.00 49,600.00
0.00 40,000.00 200,000.00 20,000.00
0.00 200,000.00 1,150,000.00 115,000.00
0.00 40,000.00 160,000.00 16,000.00
0.00 273,000.00 1,337,000.00 133,700.00
0.00 101,500.00 423,500.00 42,350.00
0.00 96,000.00 444,000.00 44,400.00
0.00 424,000.00 2,056,000.00 205,600.00
0.00 370,000.00 1,880,000.00 188,000.00
0.00 50,000.00 200,000.00 20,000.00
0.00 120,000.00 480,000.00 48,000.00
0.00 70,000.00 280,000.00 28,000.00
0.00 300,000.00 1,575,000.00 157,500.00
0.00 352,000.00 1,518,000.00 151,800.00
0.00 15,000.00 60,000.00 6,000.00
0.00 270,000.00 1,530,000.00 153,000.00
0.00 15,000.00 60,000.00 6,000.00
0.00 405,000.00 2,145,000.00 214,500.00
0.00 253,500.00 1,241,500.00 124,150.00
0.00 32,000.00 128,000.00 12,800.00
0.00 552,500.00 2,827,500.00 282,750.00
0.00 0.00000000000000000000 85,000.00 8,500.00
0.00 143,000.00 702,000.00 70,200.00
0.00 136,000.00 714,000.00 71,400.00
0.00 165,000.00 660,000.00 66,000.00
0.00 105,000.00 570,000.00 57,000.00
0.00 442,000.00 2,223,000.00 222,300.00
0.00 68,000.00 527,000.00 52,700.00
0.00 45,000.00 180,000.00 18,000.00
0.00 675,000.00 3,375,000.00 337,500.00
0.00 0.00000000000000000000 46,499,987.60 0.00
11,981,000.00 108,063,987.60 6,156,400.00

Page 6
Report

Tax Total Grand Total


28,490.00 313,390.00
56,980.00 626,780.00
58,520.00 643,720.00
45,760.00 503,360.00
21,120.00 232,320.00
117,975.00 1,297,725.00
45,100.00 496,100.00
54,670.00 601,370.00
80,850.00 889,350.00
87,450.00 961,950.00
27,720.00 304,920.00
4,400.00 48,400.00
5,280.00 58,080.00
12,540.00 137,940.00
23,100.00 254,100.00
66,000.00 726,000.00
50,160.00 551,760.00
120,560.00 1,326,160.00
26,840.00 295,240.00
17,600.00 193,600.00
19,360.00 212,960.00
195,250.00 2,147,750.00
113,520.00 1,248,720.00
35,200.00 387,200.00
68,310.00 751,410.00
22,440.00 246,840.00
64,350.00 707,850.00
97,680.00 1,074,480.00
100,100.00 1,101,100.00
29,040.00 319,440.00
47,850.00 526,350.00
56,100.00 617,100.00
44,000.00 484,000.00
132,000.00 1,452,000.00
165,550.00 1,821,050.00
529,650.00 5,826,150.00
351,450.00 3,865,950.00
277,200.00 3,049,200.00

Page 7
Report

52,030.00 572,330.00
75,680.00 832,480.00
49,500.00 544,500.00
39,600.00 435,600.00
40,040.00 440,440.00
54,560.00 600,160.00
22,000.00 242,000.00
126,500.00 1,391,500.00
17,600.00 193,600.00
147,070.00 1,617,770.00
46,585.00 512,435.00
48,840.00 537,240.00
226,160.00 2,487,760.00
206,800.00 2,274,800.00
22,000.00 242,000.00
52,800.00 580,800.00
30,800.00 338,800.00
173,250.00 1,905,750.00
166,980.00 1,836,780.00
6,600.00 72,600.00
168,300.00 1,851,300.00
6,600.00 72,600.00
235,950.00 2,595,450.00
136,565.00 1,502,215.00
14,080.00 154,880.00
311,025.00 3,421,275.00
9,350.00 102,850.00
77,220.00 849,420.00
78,540.00 863,940.00
72,600.00 798,600.00
62,700.00 689,700.00
244,530.00 2,689,830.00
57,970.00 637,670.00
19,800.00 217,800.00
371,250.00 4,083,750.00
4,649,998.76 51,149,986.36
11,422,038.76 125,642,426.36

Page 8

You might also like