PENDAPATAN KAFE UMMI HARIAN

Periode : 1 Maret 2018 (kamis)

NO MENU PORSI NO SERI HARGA/ITEM JUMLAH DISCOUNT TOTAL UNIT KET
1 air mineral 1 6244/rs Rp 8,000 Rp 8,000 - Rp 8,000 farmasi
2 air mineral 2 6245/rs Rp 8,000 Rp 16,000 - Rp 16,000 kantin
3 nasi putih 1 6246/rs Rp 4,000 Rp 4,000 - Rp 4,000 bu santi lt. 6
4 beef steak 1 6247/rs Rp 35,000 Rp 35,000 20% Rp 28,000 fisioterapi
5 omelet kentang 1 6248/rs Rp 15,000 Rp 15,000 20% Rp 12,000 fo
6 nasi goreng 1 6249/rs Rp 15,000 Rp 15,000 20% Rp 12,000 farmasi
Total Rp 80,000

ka.unit gizi AST.Manager Keuangan Manager Umum

Marganing tyas ratnasari Reni Susanti Tungka

 PENDAPATAN KAFE UMMI HARIAN
Periode : 2 Maret 2018 (jumat)
NO MENU PORSI NO SERI HARGA/ITEM JUMLAH DISCOUNT TOTAL UNIT KET
1 nasi ayam 1 6250/rs Rp 22,000 Rp 22,000 20% Rp 17,600 irma farmasi
2 nasi goreng 1 6251/rs Rp 15,000 Rp 15,000 20% Rp 12,000 asti farmasi
3 nasi putih 1 Rp 5,000 Rp 5,000 20%
6252/rs Rp 8,000 parni farmasi
4 telur dadar 1 Rp 4,000 Rp 4,000 -
Total Rp 37,600

ka.unit gizi AST.Manager Keuangan Manager Umum

Marganing tyas ratnasari Reni Susanti Tungka

 PENDAPATAN KAFE UMMI HARIAN
Periode : 3 Maret 2018 (sabtu)
NO MENU PORSI NO SERI HARGA/ITEM JUMLAH DISCOUNT TOTAL UNIT KET
1 es capucino 1 Rp 8,000 Rp 8,000
6253/rs - Rp 23,000 501
2 nasi goreng 1 Rp 15,000 Rp 15,000
3 nasi goreng 1 6254/rs Rp 15,000 Rp 15,000 20% Rp 12,000 asti farmasi
4 telur dadar 1 Rp 4,000 Rp 4,000
6255/rs - Rp 8,000 puput poli
5 nasi putih 1 Rp 4,000 Rp 4,000
6 nasi putih 1 Rp 4,000 Rp 4,000
6256/rs - Rp 8,000 fia poli
7 telur dadar 1 Rp 4,000 Rp 4,000
nasi empal 2 6257/rs Rp 25,000 Rp 50,000 - Rp 113,000
nasi goreng 1 Rp 15,000 Rp 15,000 -
jus jambu 3 Rp 10,000 Rp 30,000
jus melon 1 Rp 10,000 Rp 10,000
es capucino 1 Rp 8,000 Rp 8,000
omelet kentang 1 6258/rs Rp 15,000 Rp 15,000 20% Rp 12,000 fo
nasi goreng 1 6259/rs Rp 15,000 Rp 15,000 - Rp 35,000 501
jus jambu 2 Rp 10,000 Rp 20,000
nasi goreng 1 6260/rs Rp 15,000 Rp 15,000 20% Rp 19,200 perawat lantai 5
es teh manis 2 Rp 4,000 Rp 8,000 1000%
Total Rp 230,200

ka.unit gizi AST.Manager Keuangan Manager Umum

Marganing tyas ratnasari Reni Susanti Tungka

 PENDAPATAN KAFE UMMI HARIAN
Periode : 4 Maret 2018 (minggu)
NO MENU PORSI NO SERI HARGA/ITEM JUMLAH DISCOUNT TOTAL UNIT KET
1 nasi ayam 4 Rp 15,000 Rp 60,000
2 nasi putih 1 6261/rs Rp 5,000 Rp 5,000 - Rp 95,000 502
3 jus jambu 3 Rp 10,000 Rp 30,000
4 nasi putih 1 Rp 5,000 Rp 5,000
5 jus jambu 1 6262/rs Rp 10,000 Rp 10,000 - Rp 27,000 501
6 jus wortel+jeruk 1 Rp 12,000 Rp 12,000
7 soto ayam 1 6263/rs Rp 22,000 Rp 22,000 - Rp 22,000 irma
8 omelet kentang 1 6264/rs Rp 15,000 Rp 15,000 20% Rp 12,000 perawat
Total Rp 156,000

ka.unit gizi AST.Manager Keuangan Manager Umum

Marganing tyas ratnasari Reni Susanti Tungka

 PENDAPATAN KAFE UMMI HARIAN
Periode : 5 Maret 2018 (senin)
NO MENU PORSI NO SERI HARGA/ITEM JUMLAH DISCOUNT TOTAL
1 nasi goreng 1 Rp 15,000 Rp 15,000
2 beef emince 1 Rp 22,000 Rp 22,000
3 spaget 1 6265/rs Rp 18,000 Rp 18,000 - Rp 87,000
4 jus jambu 2 Rp 10,000 Rp 20,000
5 jus wortel + jeruk 1 Rp 12,000 Rp 12,000
6 nasi goreng 1 Rp 15,000 Rp 15,000
6266/rs - Rp 23,000
7 air minera;l 1 Rp 8,000 Rp 8,000
8 beef emince 2 Rp 22,000 Rp 44,000
9 jus jeruk 2 6267/rs Rp 20,000 Rp 20,000 - Rp 72,000
10 es capucino 1 Rp 8,000 Rp 8,000
11 nasi goreng 3 Rp 15,000 Rp 45,000
12 spaget 5 Rp 18,000 Rp 90,000
13 jus jeruk 8 Rp 10,000 Rp 80,000
6268/rs - Rp 241,000
14 jus melon 1 Rp 10,000 Rp 10,000
15 es capucino 1 Rp 8,000 Rp 8,000
16 hot capucino 1 Rp 8,000 Rp 8,000
17 spaget 1 6269/rs Rp 18,000 Rp 18,000 20% Rp 14,400
18 sumsum 4 6270/rs Rp 5,000 Rp 20,000 - Rp 20,000
nasi sop daging 1 6271/rs Rp 22,000 Rp 22,000 - Rp 22,000
Total Rp 479,400

ka.unit gizi AST.Manager Keuangan

Marganing tyas ratnasari Reni

 UNIT KET

501

415

501

502

vk ade ine katanya udah bayar

502

Manager Umum

Susanti Tungka
 PENDAPATAN KAFE UMMI HARIAN
Periode : 6 Maret 2018 (selasa)
NO MENU PORSI NO SERI HARGA/ITEM JUMLAH DISCOUNT TOTAL UNIT KET
1 nasi goreng 2 6272/rs Rp 15,000 Rp 30,000 20% Rp 24,000 perawat lt 5
2 es teh manis 1 Rp 4,000 Rp 4,000 10%
6273/rs Rp 15,600 radiologi
3 nasi goreng 1 Rp 15,000 Rp 15,000 20%
4 nasi ayam lengkap 1 Rp 20,000 Rp 20,000
6274/rs - Rp 28,000 irma
5 air mineral 1 Rp 8,000 Rp 8,000
6 hot capucino 3 Rp 8,000 Rp 24,000
7 jus jambu 1 6275/rs Rp 10,000 Rp 10,000 - Rp 44,000 501
8 jus jeruk + wortel 1 Rp 10,000 Rp 1,000
9 nasi ayam 1 Rp 22,000 Rp 22,000
6276/rs - Rp 52,000 501
10 jus jeruk 3 Rp 10,000 Rp 30,000
11 nasi ayam 1 6277/rs Rp 22,000 Rp 22,000 - Rp 22,000 501
12 ultra 1 Rp 6,000 Rp 6,000 10%
6278/rs Rp 10,000 fira
13 sumsum 1 Rp 5,000 Rp 5,000 -
14 nasi goreng 1 6279/rs Rp 15,000 Rp 15,000 20% Rp 12,000 perawat lt 4b
Total Rp 207,600

ka.unit gizi AST.Manager Keuangan Manager Umum

Marganing tyas ratnasari Reni Susanti Tungka

 PENDAPATAN KAFE UMMI HARIAN
Periode : 7 Maret 2018 (Rabu)
NO MENU PORSI NO SERI HARGA/ITEM JUMLAH DISCOUNT
1 Omelet 1 6280 Rp 15,000 Rp 15,000 20%
2 Nasi goreng 1 6281 Rp 15,000 Rp 15,000 20%
3 Nasi goreng 1 6282 Rp 15,000 Rp 15,000 20%
4 spaget bolognaise 1 6283 Rp 18,000 Rp 18,000 20%
5 bubur ayam 1 6284 Rp 6,000 Rp 6,000 20%
6 teh manis 1 6284 Rp 4,000 Rp 4,000 10%
7 fruit salad 1 6285 Rp 15,000 Rp 15,000 20%
8 es cappucino 1 6285 Rp 8,000 Rp 8,000 10%
Total

ka.unit gizi AST.Manager Keuangan

Marganing tyas ratnasari Reni

FE UMMI HARIAN
ret 2018 (Rabu)
TOTAL UNIT KET
Rp 12,000 Bu nurma
Rp 12,000 perawat lt 5
Rp 12,000 perawat vk
Rp 14,400 perawat ranap 4
Rp 5,200 farmasi
Rp 3,600
Rp 12,000 dr ahmad z
Rp 7,200
Rp 78,400

Manager Umum

Susanti Tungka
 PENDAPATAN KAFE UMMI HARIAN
Periode : 8 Maret 2018 (kamis)
NO MENU PORSI NO SERI HARGA/ITEM JUMLAH DISCOUNT
1 Nasi goreng 1 6286 Rp 15,000 Rp 15,000 20%
2 Omelet 1 6287 Rp 15,000 Rp 15,000 20%
3 Air mineral 2 6288 Rp 8,000 Rp 8,000 -
4 Es cappucino 2 6289 Rp 8,000 Rp 8,000 10%
Total

ka.unit gizi AST.Manager Keuangan

Marganing tyas ratnasari Reni

RIAN
mis)
TOTAL UNIT KET
Rp 12,000 Perawat lt4
Rp 12,000 Farmasi
Rp 16,000 Ibu kantin
Rp 14,400 Penyaji
Rp 54,400

Manager Umum

Susanti Tungka
 PENDAPATAN KAFE UMMI HARIAN
Periode : 9 Maret 2018 (Jumat)
NO MENU PORSI NO SERI HARGA/ITEM JUMLAH
1 omelet kentang 1 6290/rs Rp 15,000 Rp 15,000
2 mie goreng 1 6291/rs Rp 15,000 Rp 15,000
3 air mineral 1 6292/rs Rp 8,000 Rp 8,000
4 nasi goreng 1 6293/rs Rp 15,000 Rp 15,000
5 omelet kentang 1 6294/rs Rp 15,000 Rp 15,000
6 nasi goreng 3 Rp 15,000 Rp 45,000
7 mie goreng 1 Rp 15,000 Rp 15,000
8 jus jambu 1 6295/rs Rp 10,000 Rp 10,000
9 jus jeruk 1 Rp 10,000 Rp 10,000
10 susu coklat 1 Rp 6,000 Rp 6,000
11 omelet kentang 1 6296/rs Rp 15,000 Rp 15,000
12 nasi goreng 1 6297/rs Rp 15,000 Rp 15,000
13 nasi goreng 1 6298/rs Rp 15,000 Rp 15,000

ka.unit gizi AST.Manager Keuangan

Marganing tyas ratnasari Reni

N KAFE UMMI HARIAN
Maret 2018 (Jumat)
DISCOUNT TOTAL UNIT KET
20% Rp 12,000 mbak tia keuangan
20% Rp 12,000 ranap 4 belakang
- Rp 8,000 bu fia sdm
20% Rp 12,000 bu jamal
20% Rp 12,000 bpjs
20%
20%
10% Rp 72,000 luluk gizi
10%
-
20% Rp 12,000 fo rika
20% Rp 12,000 fo
20% Rp 12,000 luluk gizi
Rp 164,000

Manager Umum

Susanti Tungka
 PENDAPATAN KAFE UMMI HARIAN
Periode : 10 Maret 2018 (sabtu)
NO MENU PORSI NO SERI HARGA/ITEM JUMLAH DISCOUNT
1 omelet kentang 1 Rp 15,000 Rp 15,000 20%
6299/rs
2 hot capuccino 1 Rp 8,000 Rp 8,000 10%
3 omelet kentang 1 Rp 15,000 Rp 15,000 20%
6300/rs
4 susu coklat 1 Rp 6,000 Rp 6,000 10%
5 nasi goreng 1 Rp 15,000 Rp 15,000
6 jus jeruk 1 Rp 10,000 Rp 10,000
6301/rs -
7 teh manis 1 Rp 4,000 Rp 4,000
8 kentang goreng 1 Rp 8,000 Rp 8,000
9 jus jeruk 1 Rp 10,000 Rp 10,000
6302/rs -
10 jus jambu 1 Rp 10,000 Rp 10,000
11 omelet kentang 1 6303/rs Rp 15,000 Rp 15,000 20%
12 beef emince 1 Rp 22,000 Rp 22,000 20%
6304/rs
13 es teh manis 1 Rp 4,000 Rp 4,000 10%

ka.unit gizi AST.Manager Keuangan

Marganing tyas ratnasari Reni

 N
)
TOTAL UNIT KET
Rp 19,200 bpjs lt 6

Rp 17,400 lt6

Rp 37,000 208

Rp 20,000 208

Rp 12,000 ranap2

Rp 21,200 ranap4

Rp 126,800

Manager Umum

Susanti Tungka
 PENDAPATAN KAFE UMMI HARIAN
Periode : 11 Maret 2018 (minggu)
NO MENU PORSI NO SERI HARGA/ITEM JUMLAH DISCOUNT
1 mie goreng 1 6305/rs Rp 15,000 Rp 15,000 20%

ka.unit gizi AST.Manager Keuangan

Marganing tyas ratnasari Reni

 TOTAL UNIT KET
Rp 12,000 ranap 4 depan
Rp 12,000

Manager Umum

Susanti Tungka
 PENDAPATAN KAFE UMMI HARIAN
Periode : 12 Maret 2018 (Senin)
NO MENU PORSI NO SERI HARGA/ITEM JUMLAH DISCOUNT TOTAL UNIT KET
1 air mineral 1 6306/rs Rp 8,000 Rp 8,000 - Rp 8,000 irma framasi
2 air mineral 1 6307/rs Rp 8,000 Rp 8,000 - Rp 8,000 ibu kantin
Rp 16,000
ka.unit gizi AST.Manager Keuangan Manager Umum

Marganing tyas ratnasari Reni Susanti Tungka

 PENDAPATAN KAFE UMMI HARIAN
Periode : 13 Maret 2018 (Selasa)
NO MENU PORSI NO SERI HARGA/ITEM JUMLAH DISCOUNT TOTAL UNIT KET
1 chicken katsu 1 6308/rs Rp 20,000 Rp 20,000 20% Rp 16,000 irma farmasi
2 chicken katsu 1 6309/rs Rp 20,000 Rp 20,000 - Rp 20,000 208
Total Rp 36,000
ka.unit gizi AST.Manager Keuangan Manager Umum

Marganing tyas ratnasari Reni Susanti Tungka

 PENDAPATAN KAFE UMMI HARIAN
Periode : 14 Maret 2018 (Rabu)
NO MENU PORSI NO SERI HARGA/ITEM JUMLAH DISCOUNT TOTAL UNIT KET
1 air mineral 1 6310/rs Rp 8,000 Rp 8,000 - Rp 8,000 irma
2 chicken katsu 1 6311/rs Rp 20,000 Rp 20,000 - Rp 20,000 504
3 telur dadar 1 6312/rs Rp 4,000 Rp 4,000 - Rp 4,000 bu elvi
4 air mineral 2 6313/rs Rp 8,000 Rp 16,000 - Rp 16,000 kantin
5 air mineral 2 6314/rs Rp 8,000 Rp 16,000 - Rp 16,000 kantin
Total Rp 64,000
ka.unit gizi AST.Manager Keuangan Manager Umum

Marganing tyas ratnasari Reni Susanti Tungka

 PENDAPATAN KAFE UMMI HARIAN
Periode : 15 Maret 2018 (kamis)
NO MENU PORSI NO SERI HARGA/ITEM JUMLAH DISCOUNT TOTAL UNIT KET
1 chciken katsu 1 Rp 20,000 Rp 20,000
6316/rs - Rp 25,000 504
2 nasi putih 1 Rp 5,000 Rp 5,000
3 chciken katsu 1 Rp 20,000 Rp 20,000
6315/rs - Rp 25,000 504
4 nasi putih 1 Rp 5,000 Rp 5,000
Total Rp 50,000
ka.unit gizi AST.Manager Keuangan Manager Umum

Marganing tyas ratnasari Reni Susanti Tungka

 PENDAPATAN KAFE UMMI HARIAN
Periode : 16 Maret 2018 (jumat)
NO MENU PORSI NO SERI HARGA/ITEM JUMLAH DISCOUNT TOTAL UNIT KET
1 omelet kentang 1 6317/rs Rp 15,000 Rp 15,000 20% Rp 12,000 lt 6
2 nasi goreng 1 6318/rs Rp 15,000 Rp 15,000 20% Rp 12,000 pak jamal
3 air mineral 1 6319/rs Rp 8,000 Rp 8,000 - Rp 8,000 farmasi
Total Rp 32,000
ka.unit gizi AST.Manager Keuangan Manager Umum

Marganing tyas ratnasari Reni Susanti Tungka

 PENDAPATAN KAFE UMMI HARIAN
Periode : 17 Maret 2018 (sabtu)
NO MENU PORSI NO SERI HARGA/ITEM JUMLAH DISCOUNT TOTAL UNIT KET
1 air mineral 1 6320/rs Rp 8,000 Rp 8,000 - Rp 8,000 farmasi
2 omelet kentang 1 6321/rs Rp 15,000 Rp 15,000 20% Rp 12,000 fo depan
3 roti bakar 1 Rp 10,000 Rp 10,000
6322/rs - Rp 25,000 504
4 nasi goreng 1 Rp 15,000 Rp 15,000
Total Rp 45,000
ka.unit gizi AST.Manager Keuangan Manager Umum

Marganing tyas ratnasari Reni Susanti Tungka

 PENDAPATAN KAFE UMMI HARIAN
Periode : 18 Maret 2018 (minggu)
NO MENU PORSI NO SERI HARGA/ITEM JUMLAH DISCOUNT TOTAL UNIT KET
1 mie goreng 1 6323/rs Rp 15,000 Rp 15,000 20% Rp 12,000 salma ranap 4
2 es teh manis 1 6324/rs Rp 4,000 Rp 4,000 10% Rp 3,600 radiologi
Total Rp 15,600
ka.unit gizi AST.Manager Keuangan Manager Umum

Marganing tyas ratnasari Reni Susanti Tungka

 PENDAPATAN KAFE UMMI HARIAN
Periode : 19 Maret 2018 (senin)
NO MENU PORSI NO SERI HARGA/ITEM JUMLAH DISCOUNT TOTAL UNIT KET
1 nasi goreng 2 6325/rs Rp 15,000 Rp 30,000 - Rp 30,000 pasien kantin
2 salad buah 1 Rp 15,000 Rp 15,000 20%
3 es capucino 1 6326/rs Rp 8,000 Rp 8,000 10% Rp 31,200 dr. azien
4 omelet keju 1 Rp 15,000 Rp 15,000 20%
5 es capucino 1 6327/rs Rp 8,000 Rp 8,000 10% Rp 7,200 dr. nerina
6 air mineral 1 6328/rs Rp 8,000 Rp 8,000 - Rp 8,000 irma farmasi
Total Rp 76,400
ka.unit gizi AST.Manager Keuangan Manager Umum

Marganing tyas ratnasari Reni Susanti Tungka

 PENDAPATAN KAFE UMMI HARIAN
Periode : 20 Maret 2018 (selasa)
NO MENU PORSI NO SERI HARGA/ITEM JUMLAH DISCOUNT TOTAL UNIT
1 es teh manis 2 Rp 4,000 Rp 8,000 10%
2 beef emince 1 6329/rs Rp 22,000 Rp 22,000 20% Rp 28,800 ranap 4 depan
3 nasi putih 1 Rp 5,000 Rp 5,000 20%
4 nasi putih 2 6330/rs Rp 5,000 Rp 10,000 20% Rp 8,000 bu yeyen igd
5 nasi goreng 1 6331/rs Rp 15,000 Rp 15,000 20% Rp 12,000 gizi
6 air mineral 1 6332/rs Rp 8,000 Rp 8,000 - Rp 8,000 irma farmasi
Total Rp 56,800
ka.unit gizi AST.Manager Keuangan Manager Umum

Marganing tyas ratnasari Reni Susanti Tungka

 PENDAPATAN KAFE UMMI HARIAN
Periode : 21 Maret 2018 (rabu)
NO MENU PORSI NO SERI HARGA/ITEM JUMLAH DISCOUNT
1 air mineral 1 6333/rs Rp 8,000 Rp 8,000 -
2 air mineral 1 6334/rs Rp 8,000 Rp 8,000 -
3 beef emince 1 Rp 22,000 Rp 22,000 20%
6335/rs
4 es teh manis 1 Rp 4,000 Rp 4,000 10%
Total
ka.unit gizi AST.Manager Keuangan

Marganing tyas ratnasari Reni

ARIAN
abu)
TOTAL UNIT KET
Rp 8,000 hani farmasi
Rp 8,000 bu eko kantin
ranap 4 belakang
Rp 21,200

Rp 37,200
Manager Umum

Susanti Tungka
 PENDAPATAN KAFE UMMI HARIAN
Periode : 22 Maret 2018 (kamis)
NO MENU PORSI NO SERI HARGA/ITEM JUMLAH DISCOUNT TOTAL UNIT KET
1 telur dadar 1 Rp 4,000 Rp 4,000 -
2 nasi putih 1 6336/rs Rp 5,000 Rp 5,000 10% Rp 10,000 bu elvi
3 tempe goreng 2 Rp 2,000 Rp 2,000 -
4 omelet kentang 1 Rp 15,000 Rp 15,000 20%
6337/rs Rp 22,000 parni farmasi
5 mie rebus 2 Rp 5,000 Rp 10,000 -
6 omelet kentang 1 6338/rs Rp 15,000 Rp 15,000 20% Rp 12,000 rina fo
7 susu ultra 2 6339/rs Rp 5,000 Rp 10,000 - Rp 10,000 fira gizi
Total Rp 54,000
ka.unit gizi AST.Manager Keuangan Manager Umum

Marganing tyas ratnasari Reni Susanti Tungka

 PENDAPATAN KAFE UMMI HARIAN
Periode : 23 Maret 2018 (jumat)
NO MENU PORSI NO SERI HARGA/ITEM JUMLAH DISCOUNT TOTAL UNIT KET
1 nasi goreng 1 6340/rs Rp 15,000Rp 15,000 20% Rp 12,000 bu santi icu
2 nasi goreng 3 Rp 15,000Rp 45,000
6341/rs - Rp 55,000 502
3 jeruk hangat 1 Rp 10,000Rp 10,000
4 beef emince 1 6342/rs Rp 22,000Rp 22,000 20% Rp 17,600 salma r4
5 nasi putih 1 6343/rs Rp 5,000Rp 5,000 20% Rp 4,000 lt 6
6 telur dadar 1 Rp 4,000Rp 4,000
6344/rs - Rp 7,000 bu elvi
7 tempe goreng 3 Rp 3,000Rp 3,000
8 omelet kentang 1 6345/rs Rp 15,000Rp 15,000 20% Rp 12,000 gizi
9 air mineral 2 6346/rs Rp 8,000Rp 16,000 - Rp 16,000 kantin
10 sup sayuran 1 Rp 6,000Rp 6,000
6347/rs - Rp 16,000 502 tamu pak fahmi
11 jus jambu 1 Rp 10,000Rp 10,000
12 nasi putih 1 6348/rs Rp 5,000Rp 5,000 - Rp 5,000 502 tamu pak fahmi
13 mie goreng 1 Rp 15,000Rp 15,000
6349/rs - Rp 23,000 502
14 kentang goreng 1 Rp 8,000Rp 8,000
15 hot capucino 2 6350/rs Rp 8,000Rp 16,000 - Rp 16,000 502 tamu pak fahmi
Total Rp 183,600
setoran di keuangan = total - (no.6347+6348+6350) Rp 146,600
Ka. Nit. Gizi AST.Manager Keuangan Manager Umum

Marganing tyas ratnasari Reni Susanti Tungka

 PENDAPATAN KAFE UMMI HARIAN
Periode : 24 Maret 2018 (Sabtu)
NO MENU PORSI NO SERI HARGA/ITEM JUMLAH DISCOUNT TOTAL UNIT KET
1 jus jambu 2 6351/rs Rp 10,000 Rp 20,000 - Rp 20,000 502
2 nasi goreng 1 Rp 15,000 Rp 15,000
6352/rs - Rp 37,000 207
3 nasi ayam 1 Rp 22,000 Rp 22,000
4 nasi goreng 1 6353/rs Rp 15,000 Rp 15,000 - Rp 15,000 414
5 omelet kentang+kentang 1 Rp 15,000 Rp 15,000 -
6354/rs Rp 27,000 nunu keuangan
6 omelet kentang 1 Rp 15,000 Rp 15,000 20%
7 omelet kentang 1 6355/rs Rp 15,000 Rp 15,000 20% Rp 12,000 gita keuangan
8 nasi goreng 2 6356/rs Rp 15,000 Rp 30,000 20% Rp 24,000 ranap 5
9 jus jambu 3 Rp 10,000 Rp 30,000
6357/rs - Rp 45,000 414
10 nasi goreng 1 Rp 15,000 Rp 15,000
Total Rp 180,000
setor keuangan = total - 6351 Rp 160,000
Ka. Nit. Gizi AST.Manager Keuangan Manager Umum

Marganing tyas ratnasari Reni Susanti Tungka

 PENDAPATAN KAFE UMMI HARIAN
Periode : 25 Maret 2018 (Minggu)
NO MENU PORSI NO SERI HARGA/ITEM JUMLAH DISCOUNT TOTAL UNIT KET
1 mie godog 1 Rp 15,000 Rp 15,000
6358/rs 20% Rp 24,000 perawat poli
2 bihun goreng 1 Rp 15,000 Rp 15,000
3 bihun goreng 1 6359/rs Rp 15,000 Rp 15,000 20% Rp 12,000 perawat poli
4 nasi goreng 1 6360/rs Rp 15,000 Rp 15,000 20% Rp 12,000 lt 6 bpjs
Rp 48,000
Ka. Nit. Gizi AST.Manager Keuangan Manager Umum

Marganing tyas ratnasari Reni Susanti Tungka

 PENDAPATAN KAFE UMMI HARIAN
Periode : 26 Maret 2018 (Senin)
NO MENU PORSI NO SERI HARGA/ITEM JUMLAH DISCOUNT
1 Nasi goreng 1 6361/rs Rp 15,000 Rp 15,000 20%
2 sumsum 1 6362/rs Rp 5,000 Rp 5,000 20%
3 sumsum 1 6363/rs Rp 5,000 Rp 5,000 20%

Ka. Nit. Gizi AST.Manager Keuangan

Marganing tyas ratnasari Reni

HARIAN
(Senin)
TOTAL UNIT KET
Rp 12,000 perawat lt 5
Rp 4,000 mbak ima
Rp 4,000 dr. dian
Rp 20,000
Manager Umum

Susanti Tungka
 PENDAPATAN KAFE UMMI HARIAN
Periode : 27 Maret 2018 (Selasa)
NO MENU PORSI NO SERI HARGA/ITEM JUMLAH DISCOUNT
1 nasi goreng 2 Rp 15,000 Rp 30,000 20%
6364/rs
2 air mineral 1 Rp 8,000 Rp 8,000 -
3 nasi goreng 1 Rp 15,000 Rp 15,000
6365/rs -
4 teh manis 1 Rp 4,000 Rp 4,000
5 nasi putih 1 6366/rs Rp 5,000 Rp 5,000 -
6 nasi ayam 1 6367/rs Rp 20,000 Rp 20,000 -
7 tempe goreng 12 6368/rs Rp 1,000 Rp 12,000 -
8 rawon 1 6369/rs Rp 20,000 Rp 20,000 -
9 nasi goreng 1 6370/rs Rp 15,000 Rp 15,000 20%

Ka. Nit. Gizi AST.Manager Keuangan

Marganing tyas ratnasari Reni

AN
a)
TOTAL UNIT KET
Rp 32,000 perawat hd

Rp 19,000 505

Rp 5,000 mbak tia keuangan

Rp 20,000 irma bpjs
Rp 12,000 bu elvi
Rp 20,000 irma farmasi
Rp 12,000 perawat hd lt 5
Rp 120,000
Manager Umum

Susanti Tungka
 PENDAPATAN KAFE UMMI HARIAN
Periode : 28 Maret 2018 (Rabu)
NO MENU PORSI NO SERI HARGA/ITEM JUMLAH DISCOUNT
1 susu ultra 2 6371/rs Rp 10,000 Rp 20,000 -
2 nasi goreng 1 Rp 15,000 Rp 15,000 20%
6372/rs
3 teh manis hangat 1 Rp 4,000 Rp 4,000 10%
4 omelet kentang 1 6373/rs Rp 15,000 Rp 15,000 20%
5 beef emince 1 6374/rs Rp 22,000 Rp 22,000 20%
6 menu poli 1 6375/rs Rp 22,000 Rp 22,000 -

Ka. Nit. Gizi AST.Manager Keuangan

Marganing tyas ratnasari Reni

AN
u)
TOTAL UNIT KET
Rp 20,000 fira

Rp 15,600 perawat lantai 5

Rp 12,000 tyas
Rp 17,600 pak jamal lt 6
Rp 22,000 mbak irma
Rp 87,200
Manager Umum

Susanti Tungka
 PENDAPATAN KAFE UMMI HARIAN
Periode : 29 Maret 2018 (kamis)
NO MENU PORSI NO SERI HARGA/ITEM JUMLAH DISCOUNT
1 kwetiauw goreng 1 Rp 17,000 Rp 17,000
6376/rs -
2 kentang goreng 1 Rp 8,000 Rp 8,000
3 kwetiauw goreng 1 6377/rs Rp 17,000 Rp 17,000 20%
4 nasi goreng 1 6378/rs Rp 15,000 Rp 15,000 20%

Ka. Nit. Gizi AST.Manager Keuangan

Marganing tyas ratnasari Reni

N

TOTAL UNIT KET

Rp 25,000 402

Rp 13,400 ranap 4
Rp 12,000 ranap 4
Rp 50,400
Manager Umum

Susanti Tungka
 PENDAPATAN KAFE UMMI HARIAN
Periode : 30 Maret 2018 (Jumat)
NO MENU PORSI NO SERI HARGA/ITEM JUMLAH DISCOUNT
1 telur dadar 1 6379/rs Rp 4,000 Rp 4,000 -
2 nasi ayam 2 Rp 22,000 Rp 44,000
6380/rs -
3 teh manis 2 Rp 4,000 Rp 8,000
4 omelet kentang 1 Rp 15,000 Rp 15,000 20%
6381/rs
5 teh manis 2 Rp 4,000 Rp 8,000 20%
6 mie goreng 1 Rp 15,000 Rp 15,000
6382/rs -
7 omelet kentang 1 Rp 15,000 Rp 15,000
8 mie goreng 1 Rp 15,000 Rp 15,000
6383/rs -
9 teh manis 2 Rp 8,000 Rp 16,000

Ka. Nit. Gizi AST.Manager Keuangan

Marganing tyas ratnasari Reni

N

TOTAL UNIT KET

Rp 4,000 farmasi

Rp 52,000 208

Rp 19,200 ranap 5 intan

Rp 30,000 208

Rp 23,000 208

Rp 128,200
Manager Umum

Susanti Tungka
 PENDAPATAN KAFE UMMI HARIAN
Periode : 31 Maret Sabtu
NO MENU PORSI NO SERI HARGA/ITEM JUMLAH
1 Teh manis 2 6384/rs Rp 4,000 Rp 8,000
2 kwetiaw goreng 1 Rp 17,000 Rp 4,000
3 nasi putih 1 6385/rs Rp 5,000 Rp 15,000
4 kentang goreng 1 Rp 8,000 Rp 5,000
5 nasi goreng 1 Rp 15,000 Rp 12,000
6386/rs
6 air mineral 1 Rp 8,000 Rp 8,000
7 nasi goreng 1 6387/rs Rp 15,000 Rp 12,000
8 nasi goreng 1 6388rs Rp 15,000 Rp 12,000
9 omelet 1 Rp 15,000 Rp 12,000
6389/rs
10 mie godog 1 Rp 15,000 Rp 12,000
Total
ka.unit gizi AST.Manager Keuangan

Marganing tyas ratnasari Reni

MMI HARIAN
t Sabtu
DISCOUNT TOTAL UNIT KET
- Rp 8,000 208
Rp 17,000
- Rp 5,000 208
Rp 8,000
20% Rp 12,000
mba via
- Rp 8,000
20% Rp 12,000 FO
20% Rp 12,000 prwt ranap 5
20% Rp 12,000 BPJS
20% Rp 12,000 BPJS
Rp 106,000
ger Keuangan Manager Umum

Reni Susanti Tungka

Tabel 6. Rekapitulasi Penjualan Kafe
Periode Maret 2018
No Tanggal Penjualan
Keterangan minus
1 1 Maret 2018
2 2 Maret 2018
3 3 Maret 2018
4 4 Maret 2018
5 5 Maret 2018
6 6 Maret 2018
7 7 Maret 2018
8 8 Maret 2018
9 9 Maret 2018
10 10 Maret 2018
11 11 Maret 2018
12 12 Maret 2018
13 13 Maret 2018
14 14 Maret 2018
15 15 Maret 2018
16 16 Maret 2018
17 17 Maret 2018
18 18 Maret 2018
19 19 Maret 2018
20 20 Maret 2018
21 21 Maret 2018
22 22 Maret 2018
23 23 Maret 2018
24 24 Maret 2018
25 25 Maret 2018
26 26 Maret 2018
27 27 Maret 2018
28 28 Maret 2018
29 29 Maret 2018
30 30 Maret 2018
31 31 Maret 2018
Total
Total - keterangan
Rp -
minus