No.

Grup Kode Barang Nama Barang Harga - 02

1 1 100 Air cup 240 ml Rp 1,000

101 Air cup 240 ml ( Gunung ) Rp -
2 1 102 Air Mineral 600 ml Rp 5,000
3 1 103 Ayam Coper Besar Rp -
4 1 104 Ayam Coper Kecil Rp -
5 1 105 Ayam Geprek A Rp 20,500
6 1 106 Ayam Geprek B Rp 17,500
7 1 107 Ayam Geprek Crispy A Rp 16,500
8 1 108 Ayam Geprek Crispy B Rp 13,500
9 1 109 Ayam Geprek Crispy HEMAT Rp 17,500
10 1 110 Ayam Lada Hitam A Rp 20,500
11 1 111 Ayam Lada Hitam B Rp 17,500
12 1 112 Ayam Lada Hitam Besar Rp 16,500
13 1 113 Ayam Lada Hitam kecil Rp 13,500
14 1 114 Ayam Original Besar Rp 12,000
15 1 115 Ayam Original Kecil Rp 9,000
16 1 116 Ayam Pedas BBQ Besar Rp 16,500
17 1 117 Ayam Pedas BBQ Kecil Rp 13,500
18 1 118 Ayam Sambal Matah A Rp 20,500
19 1 119 Ayam Sambal Matah B Rp 17,500
20 1 120 Ayam Sambal Matah Besar Rp 16,500
21 1 121 Ayam Sambal Matah HEMAT Rp 17,500
22 1 122 Ayam Sambal Matah Kecil Rp 13,500
23 1 123 Basic Avocado puding Rp 5,000
124 Beef Burger Cheese Rp 18,000
125 Beef Burger Cheese Egg Rp 20,500
24 1 126 Beef Burger Delux Rp 15,500
25 1 127 Beef Burger Egg Rp 18,000
26 1 128 Buble Gum Latte Rp 10,000
27 1 129 Buble Gum Puding Rp 5,000
28 1 130 Bumil A Rp 22,000
29 1 131 Bumil B Rp 21,000
30 1 132 Bumil C Rp 20,000
31 1 133 Cattering
32 1 134 Chicken Burger Cheese+Egg Rp 18,500
33 1 135 Chicken Burger Chesse Rp 16,000
34 1 136 Chicken Burger Delux Rp 13,500
35 1 137 Chicken Burger Egg Rp 16,000
36 1 138 Chicken Pizza Personal Rp 17,000
37 1 139 Chicken Pizza Reguler Rp 33,000
38 1 140 Chik N chicken A Rp 23,500
39 1 141 Chik N chicken B Rp 20,500
40 1 142 Chocolate Pudding Rp 5,500
41 1 143 Choice Bbq Burger Rp -
42 1 144 Choice chicken Rp -
43 1 145 Choice Fish Rp -
44 1 146 Choice Lada Hitam Burger Rp -
45 1 147 Choice Sambal Matah Burger Rp -
46 1 148 Chuncky Meals Rp 11,000
47 1 149 Cikbar A Rp 16,500
48 1 150 Cikbar B Rp 13,500
49 1 151 Cikbar Cheese A Rp 19,000
50 1 152 Cikbar Cheese B Rp 16,000
51 1 153 Clear Soup Rp 5,000
52 1 154 Combo Beef Meal Rp 32,000
53 1 155 Combo chicken Meal Rp 30,000
54 1 156 Combo Deals Rp 43,000
55 1 157 Combo Deals Rame Rp 87,000
56 1 158 Combo Ramah 1 Rp 25,000
57 1 159 Combo Ramah 1 Rp 29,500
58 1 160 Combo Ramah 2 Rp 27,500
59 1 161 Combo Seru Rp 17,000
60 1 162 Combo Spicy Rp 19,000
61 1 163 Delivery
62 1 164 Delivery Mobil
63 1 165 Delivery Motor Box
64 1 166 Dine- in
65 1 167 Double Beef Rp 5,000
66 1 168 Double Beef + Cheese Rp 7,500
67 1 169 Double Chicken Rp 4,000
68 1 170 Double Chicken + Cheese Rp 6,500
69 1 171 Egg Burger Rp 10,000
70 1 172 Ekonomis A Rp 18,000
71 1 173 Ekonomis B Rp 15,500
72 1 174 Es Teh Manis Rp 4,000
73 1 175 Event
74 1 176 Extra Barbeque Sauce Rp 5,000
75 1 177 Extra keju ( Toping spaghety ) Rp 2,500
 76 1 178 Extra Keju Slice Rp 3,000
77 1 179 Extra Sauce Keju Rp 5,000
78 1 180 Favorite - A Rp 20,000
79 181 Favorite - B Rp 17,000
80 182 Fish Burger Cheese Rp 16,500
81 4 183 Fish Burger Delux Rp 14,500
82 4 184 French Fries Jumbo Rp 12,500
83 4 185 French Fries Large Rp 11,000
84 4 186 French Fries Reguler Rp 9,500
85 4 187 Green Tea Shake Rp 11,000
86 4 188 Greentea latte Rp 11,000
87 4 189 Ice avocado latte Rp 11,000
88 4 190 Ice Coffe Caramel Rp 11,000
89 4 191 Ice Cream Chocolate Rp 5,000
90 4 192 Ice Cream Strawberry Rp 5,000
91 4 193 Ice Cream Vanilla Rp 5,000
92 4 194 Ice manggo yakult Rp 11,000
93 4 195 Ice taro latte Rp 11,000
94 4 196 Juice Orange Rp 9,000
95 4 197 Kids Meal -A Rp 25,500
96 4 198 Kids Meal -B Rp 23,000
97 4 199 Lipton/lemon Ice Tea Rp 9,000
98 4 200 Lunch Box Rp 1,500
99 4 201 Lunch Box A Rp 15,500
100 4 202 Lunch Box B Rp 12,500
101 4 203 Mantaff A Rp 28,000
102 4 204 Mantaff B Rp 25,000
103 205 Midas Rp 13,000
104 4 206 MILO Rp 10,500
105 207 Misyu Rp 15,000
106 4 208 Mix Fries Rp 19,000
107 4 209 Nagosaki Rp 10,000
108 4 210 Nasi Putih STD Rp 4,500
109 211 Nugget 3 Pcs Rp 11,000
110 212 Oreo blast Rp 13,500
111 213 Packaging Rp 1,000
112 5 214 Paket 5 Pot (5 Potong Ayam K) Rp 43,000
113 5 215 PAKET BTS 1 Rp 9,500
114 5 216 PAKET BTS 2 Rp 30,000
115 5 217 Paket Cikbar A Rp 20,500
116 5 218 Paket Cikbar B Rp 17,500
117 5 219 Paket Comel Rp 15,000
118 220 Paket RAMAH Ramadhan Berkah Rp 25,000
119 5 220 Pas A Rp 21,000
120 5 221 Pas B Rp 18,000
121 5 222 Perkedel Rp 4,500
122 223 Puding Taro Rp 5,000
123 224 Sakina Special (Ayam 1 Ekor ) Rp 91,500
124 5 225 Sambal Geprek Rp 5,000
125 5 226 Sambal Lada Hitam Rp 5,500
126 227 Sambal Matah Rp 5,000
127 5 228 Shaker Chocolate Rp 14,500
128 229 Shaker Strawberry Rp 14,500
129 230 Shaker Vanilla Rp 14,500
130 231 Sniper Deals Rp 25,000
131 8 232 Sosis Bakar BBQ Rp 16,000
132 8 233 Sosis Bakar Keju BBQ Rp 17,000
133 234 Spaghety Bolognese Rp 15,500
134 8 235 Spaghety Hot Spicy Rp 16,500
135 236 Strawberry milky latte Rp 10,000
136 237 Suka - Suka - A Rp 9,500
137 238 Suka - Suka - B Rp 1,000
138 9 239 Suka - Suka - C Rp 14,000
139 9 240 Super Pedas A Rp 20,500
140 9 241 Super Pedas B Rp 17,500
141 242 Super Supreme Personal Rp 21,000
142 9 243 Super Supreme Reguler Rp 40,000
143 9 244 Take Away
144 9 245 Teh Botol/Kotak Rp 6,000
145 246 Waffle Choco Ice Cream Rp 14,500
146 247 Waffle Strawberry Ice Cream Rp 14,500
147 10 248 Waffle Vanilla Ice Cream Rp 14,500
104 10 249 Rp -
250 Rp -
251 Rp -
252 Rp -
105 10 253 Rp -
106 10 254 Rp -
107 10 255 Rp -
108 10 256 Rp -
257 Rp -
258 Rp -
109 10 259 Rp -
110 10 260 Rp -
111 10 261 Rp -
262 Rp -
263 Rp -
112 11 264
113 11 265 Rp -
114 266
115 267 Rp -
116 268 Rp -
117 269 Rp -
118 270 Rp -
271 Rp -
119 11 272 Rp -
120 11 273 Rp -
121 274 Rp -
122 275 Rp -
123 276 Rp -
124 11 277 Rp -
125 11 278 Rp -
279 Rp -
280 Rp -
126 12 281 Rp -
127 12 282 Rp -
128 12 283 Rp -
129 12 284 Rp -
130 285 Rp -
131 286 Rp -
132 287 Rp -
288 Rp -
133 289 Rp -
290 Rp -
291 Rp -
292 Rp -
134 12 293 Rp -
135 12 294 Rp -
136 295 Rp -
137 12 296 Rp -
138 12 297 Rp -
139 12 298 Rp -
12 299 Rp -
 12 300 Rp -
301 Rp -
140 13 302 Rp -
141 13 303 Rp -
142 13 304 Rp -
143 13 305 Rp -
144 13 306 Rp -
145 13 307 Rp -
146 13 308 Rp -
147 13 309 Rp -
148 13 310 Rp -
149 13 311 Rp -
312 Rp -
313 Rp -
150 15 314 Rp -
151 15 315 Rp -
152 15 316 Rp -
153 15 317 Rp -
154 15 318 Rp -
155 15 319 Rp -
156 15 320 Rp -
321 Rp -
322 Rp -
157 323 Rp -
324 Rp -
325 Rp -
158 16 326 Rp -
159 16 327 Rp -
160 16 328 Rp -
161 16 329 Rp -
162 16 330 Rp -
331 Rp -
332 Rp -
333 Rp -
163 17 334 Rp -
164 17 335 Rp -
165 17 336 Rp -
166 17 337 Rp -
167 17 338 Rp -
339 Rp -
340 PILIHAN Rp -
 341 Bonus Sauce Bbq Rp -
168 342 Bonus Nasi Rp -
169 343 Bonus Chicken Nugget Rp -
170 344 Bonus Sauce keju Rp -
171 345 Bonus Suace lada Hitam Rp -
172 346 Rp -
347 Rp -
348 Rp -
173 349 Rp -
174 350 Rp -
175 351 Rp -
176 352 Rp -
353 Rp -
354 Free Rp -
177 19 355 Free MILO Rp -
178 19 356 Free Lipton/lemon Ice Tea Rp -
179 19 357 Free Es Teh Manis Rp -
180 19 358 Free Air Mineral 600 ml Rp -
181 19 359 Free Basic Avocado puding Rp -
360 Free Buble Gum Puding Rp -
361 Free Puding Taro Rp -
182 20 362 Free Juice Orange Rp -
183 20 363 Free Buble Gum Latte Rp -
184 20 364 Free Ice manggo yakult Rp -
365 Free Greentea latte Rp -
185 366 Free Strawberry milky latte Rp -
186 20 367 Free Ice avocado latte Rp -
187 20 368 Free Ice taro latte Rp -
188 20 369 Free Ice Coffe Caramel Rp -
189 20 370 Rp -
190 20 371 Rp -
372 Free Chicken Burger Delux Rp -
20 373 Free Egg burger Rp -
191 20 374 Free Meal Rp -
192 20 375 Free Teh Manis Rp -
193 20 376 Rp -
194 20 377 Rp -
195 20 378 Rp -
196 20 379 Rp -
197 20 380 Rp -
381 Rp -
198 21 382 Rp -
199 21 383 Gimmick
200 21 384 Free Cream Chocolate Rp -
201 21 385 Free Cream Strawberry Rp -
202 21 386 Free Gantungan Pin Rp -
203 21 387 Free Chocolatos Rp -
204 21 388 Free Ice Cream Vanilla Rp -
205 21 389 Free Jam dinding Sakina Rp -
206 21 390 Free kalender Rp -
207 21 391 Free kupon Rp -
208 21 392 Free Lunch Box B Rp -
209 21 393 Free Tumbler Sakina Rp -
210 394 Gantungan Kunci Sakina Rp 3,000
211 395 Pin Sakina Rp 3,000
212 396 Tebus murah tumbler Rp 15,000
213 Rp -
Rp 1.00

Block Kuning Menu Baru

Block Orange Segera Launching
Block Hijau Menu Selanjutnya
Block Hitam Akan Discontinue

Menu Mix
Ayam Rp - #DIV/0!
Side Menu Rp - #DIV/0!
Beverage Rp - #DIV/0!
Gross Sales Rp - #DIV/0!

PROMO

DEBIT BNI Err:509

DEBIT BSI Err:509
DEBIT BCA Err:509
DEBIT BRI Err:509

OVO Err:509
SHOPEEPAY Err:509
GO PAY Err:509
LINK AJA Err:509
QRIS Err:509
TOTAL TOTAL QTY TOTAL QTY TOTAL QTY TOTAL QTY TOTAL QTY
QTY WEEK 1 WEEK 2 WEEK 3 WEEK 4 WEEK 5
79.00 53.00 8.00 12.00 5.00 1.00
- - - - - -
67.00 19.00 13.00 16.00 12.00 7.00
- - - - - -
- - - - - -
18.00 - 13.00 4.00 1.00 -
3.00 2.00 1.00 - - -
9.00 3.00 3.00 1.00 2.00 -
6.00 6.00 - - - -
- - - - - -
25.00 8.00 6.00 2.00 5.00 4.00
10.00 - 2.00 1.00 5.00 2.00
21.00 8.00 8.00 2.00 2.00 1.00
4.00 1.00 - 2.00 1.00 -
584.00 121.00 158.00 123.00 121.00 61.00
257.00 82.00 35.00 39.00 67.00 34.00
35.00 8.00 10.00 9.00 5.00 3.00
8.00 4.00 3.00 - 1.00 -
37.00 6.00 14.00 8.00 9.00 -
16.00 3.00 1.00 6.00 2.00 4.00
30.00 9.00 8.00 7.00 2.00 4.00
13.00 5.00 1.00 1.00 1.00 5.00
6.00 1.00 - - 4.00 1.00
17.00 - 4.00 7.00 6.00 -
14.00 3.00 5.00 5.00 1.00 -
- - - - - -
27.00 4.00 9.00 6.00 4.00 4.00
- - - - - -
- - - - - -
20.00 4.00 1.00 8.00 4.00 3.00
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
5.00 - - 3.00 1.00 1.00
41.00 8.00 4.00 19.00 9.00 1.00
 1.00 - - - 1.00 -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
1.00 1.00 - - - -
12.00 3.00 4.00 1.00 - 4.00
1.00 1.00 - - - -
10.00 4.00 - - 2.00 4.00
- - - - - -
9.00 - 1.00 3.00 3.00 2.00
4.00 1.00 1.00 - 2.00 -
2.00 - - - 2.00 -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
6.00 - 5.00 1.00 - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
4.00 2.00 - 2.00 - -
- - - - - -
2.00 - - 1.00 - 1.00
- - - - - -
- - - - - -
248.00 50.00 51.00 56.00 58.00 33.00
107.00 19.00 11.00 33.00 26.00 18.00
63.00 18.00 18.00 11.00 14.00 2.00
- - - - - -
2.00 2.00 - - - -
- - - - - -
 - - - - - -
19.00 5.00 1.00 5.00 5.00 3.00
26.00 5.00 6.00 10.00 5.00 -
14.00 4.00 - 7.00 1.00 2.00
2.00 - - - - 2.00
- - - - - -
22.00 6.00 1.00 8.00 5.00 2.00
12.00 4.00 - 3.00 3.00 2.00
15.00 5.00 1.00 2.00 5.00 2.00
- - - - - -
7.00 2.00 1.00 3.00 1.00 -
4.00 - - 3.00 1.00 -
9.00 4.00 5.00 - - -
- - - - - -
- - - - - -
33.00 11.00 5.00 7.00 9.00 1.00
- - - - - -
- - - - - -
12.00 5.00 1.00 1.00 1.00 4.00
21.00 5.00 6.00 3.00 7.00 -
9.00 - 1.00 5.00 1.00 2.00
22.00 3.00 6.00 6.00 1.00 6.00
- - - - - -
70.00 - 10.00 30.00 30.00 -
255.00 50.00 40.00 65.00 - 100.00
- - - - - -
- - - - - -
- - - - - -
29.00 2.00 6.00 14.00 5.00 2.00
- - - - - -
- - - - - -
- - - - - -
286.00 65.00 71.00 51.00 58.00 41.00
3.00 - 3.00 - - -
29.00 11.00 6.00 9.00 2.00 1.00
- - - - - -
6.00 - - 2.00 4.00 -
16.00 - - 12.00 3.00 1.00
4.00 - - - 4.00 -
17.00 6.00 3.00 3.00 2.00 3.00
6.00 - 3.00 1.00 - 2.00
 - - - - - -
- - - - - -
30.00 5.00 11.00 8.00 2.00 4.00
15.00 5.00 5.00 3.00 2.00 -
- - - - - -
21.00 3.00 12.00 2.00 3.00 1.00
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
3.00 - 1.00 - 1.00 1.00
- - - - - -
- - - - - -
- - - - - -
39.00 6.00 15.00 8.00 9.00 1.00
8.00 1.00 1.00 4.00 - 2.00
- - - - - -
1.00 - 1.00 - - -
- - - - - -
7.00 2.00 1.00 4.00 - -
40.00 9.00 11.00 8.00 11.00 1.00
6.00 3.00 1.00 2.00 - -
- - - - - -
- - - - - -
- - - - - -
48.00 18.00 15.00 4.00 9.00 2.00
- - - - - -
- - - - - -
- - - - - -
- - - - - -
1.00 - 1.00 - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
 - - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
96.00 - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
TOTAL QTY ( Rp ) (%) 1 2 3 4 5 6
WEEK 6
79,000.00 100,000 - - 3 48 - -
- #DIV/0! - - - - - -
335,000.00 500,000 4 2 6 3 1 2
- #DIV/0! - - - - - -
- #DIV/0! - - - - - -
369,000.00 2,050,000 - - - - - -
52,500.00 1,750,000 - 1 1 - - -
148,500.00 1,650,000 - - 2 - - -
81,000.00 1,350,000 - - - - - -
- #DIV/0! - - - - - -
512,500.00 2,050,000 2 1 2 2 - 1
175,000.00 1,750,000 - - - - - -
346,500.00 1,650,000 2 - 2 - 2 1
54,000.00 1,350,000 - - - - - 1
7,008,000.00 1,200,000 19 9 17 17 21 18
2,313,000.00 900,000 17 4 14 8 9 12
577,500.00 1,650,000 - 1 1 - 1 2
108,000.00 1,350,000 2 - - - - 1
758,500.00 2,050,000 2 1 1 - 1 -
280,000.00 1,750,000 1 - - 2 - -
495,000.00 1,650,000 1 - 1 - 5 2
227,500.00 1,750,000 - - 3 1 - 1
81,000.00 1,350,000 - - - - - -
85,000.00 500,000 - - - - - -
252,000.00 1,800,000 - - - 1 2 -
- #DIV/0! - - - - - -
418,500.00 1,550,000 - 2 - - - 1
- #DIV/0! - - - - - -
- #DIV/0! - - - - - -
100,000.00 500,000 - - 1 3 - -
- #DIV/0! - - - - - -
- #DIV/0! - - - - - -
- #DIV/0! - - - - - -
- #DIV/0! - - - - - -
- #DIV/0! - - - - - -
80,000.00 1,600,000 - - - - - -
553,500.00 1,350,000 - 3 1 2 - 2
 16,000.00 1,600,000 - - - - - -
- #DIV/0! - - - - - -
- #DIV/0! - - - - - -
- #DIV/0! - - - - - -
- #DIV/0! - - - - - -
- #DIV/0! - - - - - -
- #DIV/0! - - - - - -
- #DIV/0! - - - - - -
- #DIV/0! - - - - - -
- #DIV/0! - - - - - -
- #DIV/0! - - - - - -
11,000.00 1,100,000 - - - - - -
198,000.00 1,650,000 2 1 - - - -
13,500.00 1,350,000 1 - - - - -
190,000.00 1,900,000 - 1 - - 1 2
- #DIV/0! - - - - - -
45,000.00 500,000 - - - - - -
128,000.00 3,200,000 - - - - - 1
60,000.00 3,000,000 - - - - - -
- #DIV/0! - - - - - -
- #DIV/0! - - - - - -
- #DIV/0! - - - - - -
- #DIV/0! - - - - - -
- #DIV/0! - - - - - -
- #DIV/0! - - - - - -
114,000.00 1,900,000 - - - - - -
- #DIV/0! - - - - - -
- #DIV/0! - - - - - -
- #DIV/0! - - - - - -
- #DIV/0! - - - - - -
20,000.00 500,000 - - - 1 - 1
- #DIV/0! - - - - - -
8,000.00 400,000 - - - - - -
- #DIV/0! - - - - - -
- #DIV/0! - - - - - -
4,464,000.00 1,800,000 1 5 3 8 14 10
1,658,500.00 1,550,000 3 3 - 4 3 2
252,000.00 400,000 - 3 1 9 3 -
- #DIV/0! - - - - - -
10,000.00 500,000 - - - - 2 -
- #DIV/0! - - - - - -
 - #DIV/0! - - - - - -
95,000.00 500,000 1 - - 1 1 1
520,000.00 2,000,000 1 - 1 1 1 1
238,000.00 1,700,000 1 1 1 - 1 -
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 Kode
Nama Barang Harga Week 1 week 2 Week 3
Barang
100 Air cup 240 ml Rp 1,000 53 8 12
101 Air cup 240 ml ( Gunung ) Rp - - - -
102 Air Mineral 600 ml Rp 5,000 19 13 16
103 Ayam Coper Besar Rp - - - -
104 Ayam Coper Kecil Rp - - - -
105 Ayam Geprek A Rp 20,500 - 13 4
106 Ayam Geprek B Rp 17,500 2 1 -
107 Ayam Geprek Crispy A Rp 16,500 3 3 1
108 Ayam Geprek Crispy B Rp 13,500 6 - -
109 Ayam Geprek Crispy HEMAT Rp 17,500 - - -
110 Ayam Lada Hitam A Rp 20,500 8 6 2
111 Ayam Lada Hitam B Rp 17,500 - 2 1
112 Ayam Lada Hitam Besar Rp 16,500 8 8 2
113 Ayam Lada Hitam kecil Rp 13,500 1 - 2
114 Ayam Original Besar Rp 12,000 121 158 123
115 Ayam Original Kecil Rp 9,000 82 35 39
116 Ayam Pedas BBQ Besar Rp 16,500 8 10 9
117 Ayam Pedas BBQ Kecil Rp 13,500 4 3 -
118 Ayam Sambal Matah A Rp 20,500 6 14 8
119 Ayam Sambal Matah B Rp 17,500 3 1 6
120 Ayam Sambal Matah Besar Rp 16,500 9 8 7
121 Ayam Sambal Matah HEMAT Rp 17,500 5 1 1
122 Ayam Sambal Matah Kecil Rp 13,500 1 - -
123 Basic Avocado puding Rp 5,000 - 4 7
124 Beef Burger Cheese Rp 18,000 3 5 5
125 Beef Burger Cheese Egg Rp 20,500 - - -
126 Beef Burger Delux Rp 15,500 4 9 6
127 Beef Burger Egg Rp 18,000 - - -
128 Buble Gum Latte Rp 10,000 - - -
129 Buble Gum Puding Rp 5,000 4 1 8
130 Bumil A Rp 22,000 - - -
131 Bumil B Rp 21,000 - - -
132 Bumil C Rp 20,000 - - -
133 Cattering - - -
134 Chicken Burger Cheese+Egg Rp 18,500 - - -
135 Chicken Burger Chesse Rp 16,000 - - 3
136 Chicken Burger Delux Rp 13,500 8 4 19
137 Chicken Burger Egg Rp 16,000 - - -
138 Chicken Pizza Personal Rp 17,000 - - -
139 Chicken Pizza Reguler Rp 33,000 - - -
140 Chik N chicken A Rp 23,500 - - -
141 Chik N chicken B Rp 20,500 - - -
142 Chocolate Pudding Rp 5,500 - - -
143 Choice Bbq Burger Rp - - - -
144 Choice chicken Rp - - - -
145 Choice Fish Rp - - - -
146 Choice Lada Hitam Burger Rp - - - -
147 Choice Sambal Matah Burger Rp - - - -
148 Chuncky Meals Rp 11,000 1 - -
149 Cikbar A Rp 16,500 3 4 1
150 Cikbar B Rp 13,500 1 - -
151 Cikbar Cheese A Rp 19,000 4 - -
152 Cikbar Cheese B Rp 16,000 - - -
153 Clear Soup Rp 5,000 - 1 3
154 Combo Beef Meal Rp 32,000 1 1 -
155 Combo chicken Meal Rp 30,000 - - -
156 Combo Deals Rp 43,000 - - -
157 Combo Deals Rame Rp 87,000 - - -
158 Combo Ramah 1 Rp 25,000 - - -
159 Combo Ramah 1 Rp 29,500 - - -
160 Combo Ramah 2 Rp 27,500 - - -
161 Combo Seru Rp 17,000 - - -
162 Combo Spicy Rp 19,000 - 5 1
163 Delivery - - -
164 Delivery Mobil - - -
165 Delivery Motor Box - - -
166 Dine- in - - -
167 Double Beef Rp 5,000 2 - 2
168 Double Beef + Cheese Rp 7,500 - - -
169 Double Chicken Rp 4,000 - - 1
170 Double Chicken + Cheese Rp 6,500 - - -
171 Egg Burger Rp 10,000 - - -
172 Ekonomis A Rp 18,000 50 51 56
173 Ekonomis B Rp 15,500 19 11 33
174 Es Teh Manis Rp 4,000 18 18 11
175 Event - - -
176 Extra Barbeque Sauce Rp 5,000 2 - -
177 Extra keju ( Toping spaghety ) Rp 2,500 - - -
178 Extra Keju Slice Rp 3,000 - - -
179 Extra Sauce Keju Rp 5,000 5 1 5
180 Favorite - A Rp 20,000 5 6 10
181 Favorite - B Rp 17,000 4 - 7
182 Fish Burger Cheese Rp 16,500 - - -
183 Fish Burger Delux Rp 14,500 - - -
184 French Fries Jumbo Rp 12,500 6 1 8
185 French Fries Large Rp 11,000 4 - 3
186 French Fries Reguler Rp 9,500 5 1 2
187 Green Tea Shake Rp 11,000 - - -
188 Greentea latte Rp 11,000 2 1 3
189 Ice avocado latte Rp 11,000 - - 3
190 Ice Coffe Caramel Rp 11,000 4 5 -
191 Ice Cream Chocolate Rp 5,000 - - -
192 Ice Cream Strawberry Rp 5,000 - - -
193 Ice Cream Vanilla Rp 5,000 11 5 7
194 Ice manggo yakult Rp 11,000 - - -
195 Ice taro latte Rp 11,000 - - -
196 Juice Orange Rp 9,000 5 1 1
197 Kids Meal -A Rp 25,500 5 6 3
198 Kids Meal -B Rp 23,000 - 1 5
199 Lipton/lemon Ice Tea Rp 9,000 3 6 6
200 Lunch Box Rp 1,500 - - -
201 Lunch Box A Rp 15,500 - 10 30
202 Lunch Box B Rp 12,500 50 40 65
203 Mantaff A Rp 28,000 - - -
204 Mantaff B Rp 25,000 - - -
205 Midas Rp 13,000 - - -
206 MILO Rp 10,500 2 6 14
207 Misyu Rp 15,000 - - -
208 Mix Fries Rp 19,000 - - -
209 Nagosaki Rp 10,000 - - -
210 Nasi Putih STD Rp 4,500 65 71 51
211 Nugget 3 Pcs Rp 11,000 - 3 -
212 Oreo blast Rp 13,500 11 6 9
213 Packaging Rp 1,000 - - -
214 Paket 5 Pot (5 Potong Ayam K) Rp 43,000 - - 2
215 Paket BUCKET A Rp 35,000 - - 12
216 Paket BUCKET B Rp 31,000 - - -
217 Paket Cikbar A Rp 20,500 6 3 3
218 Paket Cikbar B Rp 17,500 - 3 1
219 Paket Comel Rp 15,000 - - -
220 Paket RAMAH Ramadhan Berkah Rp 25,000 - - -
220 Pas A Rp 21,000 5 11 8
221 Pas B Rp 18,000 5 5 3
222 Perkedel Rp 4,500 - - -
223 Puding Taro Rp 5,000 3 12 2
224 Sakina Special (Ayam 1 Ekor ) Rp 91,500 - - -
225 Sambal Geprek Rp 5,000 - - -
226 Sambal Lada Hitam Rp 5,500 - - -
227 Sambal Matah Rp 5,000 - - -
228 Shaker Chocolate Rp 14,500 - - -
229 Shaker Strawberry Rp 14,500 - - -
230 Shaker Vanilla Rp 14,500 - 1 -
231 Sniper Deals Rp 25,000 - - -
232 Sosis Bakar BBQ Rp 16,000 - - -
233 Sosis Bakar Keju BBQ Rp 17,000 - - -
234 Spaghety Bolognese Rp 15,500 6 15 8
235 Spaghety Hot Spicy Rp 16,500 1 1 4
236 Strawberry milky latte Rp 10,000 - - -
237 Suka - Suka - A Rp 9,500 - 1 -
238 Suka - Suka - B Rp 1,000 - - -
239 Suka - Suka - C Rp 14,000 2 1 4
240 Super Pedas A Rp 20,500 9 11 8
241 Super Pedas B Rp 17,500 3 1 2
242 Super Supreme Personal Rp 21,000 - - -
243 Super Supreme Reguler Rp 40,000 - - -
244 Take Away - - -
245 Teh Botol/Kotak Rp 6,000 18 15 4
246 Waffle Choco Ice Cream Rp 14,500 - - -
247 Waffle Strawberry Ice Cream Rp 14,500 - - -
248 Waffle Vanilla Ice Cream Rp 14,500 - - -
249 Rp - - - -
250 Rp - - 1 -
251 Rp - - - -
252 Rp - - - -
253 Rp - - - -
254 Rp - - - -
255 Rp - - - -
256 Rp - - - -
257 Rp - - - -
258 Rp - - - -
259 Rp - - - -
260 Rp - - - -
261 Rp - - - -
262 Rp - - - -
263 Rp - - - -
264 - - -
265 Rp - - - -
266 - - -
267 Rp - - - -
268 Rp - - - -
269 Rp - - - -
270 Rp - - - -
271 Rp - - - -
272 Rp - - - -
273 Rp - - - -
274 Rp - - - -
275 Rp - - - -
276 Rp - - - -
277 Rp - - - -
278 Rp - - - -
279 Rp - - - -
280 Rp - - - -
281 Rp - - - -
282 Rp - - - -
283 Rp - - - -
284 Rp - - - -
285 Rp - - - -
286 Rp - - - -
287 Rp - - - -
288 Rp - - - -
289 Rp - - - -
290 Rp - - - -
291 Rp - - - -
292 Rp - - - -
293 Rp - - - -
294 Rp - - - -
295 Rp - - - -
296 Rp - - - -
297 Rp - - - -
298 Rp - - - -
299 Rp - - - -
300 Rp - - - -
301 Rp - - - -
302 Rp - - - -
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304 Rp - - - -
305 Rp - - - -
306 Rp - - - -
307 Rp - - - -
308 Rp - - - -
309 Rp - - - -
310 Rp - - - -
311 Rp - - - -
312 Rp - - - -
313 Rp - - - -
314 Rp - - - -
315 Rp - - - -
316 Rp - - - -
317 Rp - - - -
318 Rp - - - -
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327 Rp - - - -
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334 Rp - - - -
335 Rp - - - -
336 Rp - - - -
337 Rp - - - -
338 Rp - - - -
339 Rp - - - -
340 PILIHAN Rp - - - -
341 Bonus Sauce Bbq Rp - - - -
342 Bonus Nasi Rp - - - -
343 Bonus Chicken Nugget Rp - - - -
344 Bonus Sauce keju Rp - - - -
345 Bonus Suace lada Hitam Rp - - - -
346 Rp - - - -
347 Rp - - - -
348 Rp - - - -
349 Rp - - - -
350 Rp - - - -
351 Rp - - - -
352 Rp - - - -
353 Rp - - - -
354 Free Rp - - - -
355 Free MILO Rp - - - -
356 Free Lipton/lemon Ice Tea Rp - - - -
357 Free Es Teh Manis Rp - - - -
358 Free Air Mineral 600 ml Rp - - - -
359 Free Basic Avocado puding Rp - - - -
360 Free Buble Gum Puding Rp - - - -
361 Free Puding Taro Rp - - - -
362 Free Juice Orange Rp - - - -
363 Free Buble Gum Latte Rp - - - -
364 Free Ice manggo yakult Rp - - - -
365 Free Greentea latte Rp - - - -
366 Free Strawberry milky latte Rp - - - -
367 Free Ice avocado latte Rp - - - -
368 Free Ice taro latte Rp - - - -
369 Free Ice Coffe Caramel Rp - - - -
370 Rp - - - -
371 Rp - - - -
372 Free Chicken Burger Delux Rp - - - -
373 Free Egg burger Rp - - - -
374 Free Meal Rp - - - -
375 Free Teh Manis Rp - - - -
376 Rp - - - -
377 Rp - - - -
378 Rp - - - -
379 Rp - - - -
380 Rp - - - -
381 Rp - - - -
382 Rp - - - -
383 Gimmick - - -
384 Free Cream Chocolate Rp - - - -
385 Free Cream Strawberry Rp - - - -
386 Free Gantungan Pin Rp - - - -
387 Free Chocolatos Rp - - - -
388 Free Ice Cream Vanilla Rp - - - -
389 Free Jam dinding Sakina Rp - - - -
390 Free kalender Rp - - - -
391 Free kupon Rp - - - -
392 Free Lunch Box B Rp - - - -
393 Free Tumbler Sakina Rp - - - -
394 Gantungan Kunci Sakina Rp 3,000 - - -
395 Pin Sakina Rp 3,000 - - -
396 Tebus murah tumbler Rp 15,000 - - -
Rp - - - -
Rp 1.00
 Total Per PLU
Week 4 Week 5 Week 6 Register
(Rp) No
5 1 - 79 x Rp - 1
- - - - x Rp - 2
12 7 - 67 x Rp - 3
- - - - x Rp - 4
- - - - x Rp - 5
1 - - 18 x Rp - 6
- - - 3 x Rp - 7
2 - - 9 x Rp - 8
- - - 6 x Rp - 9
- - - - x Rp - 10
5 4 - 25 x Rp - 11
5 2 - 10 x Rp - 12
2 1 - 21 x Rp - 13
1 - - 4 x Rp - 14
121 61 - 584 x Rp - 15
67 34 - 257 x Rp - 16
5 3 - 35 x Rp - 17
1 - - 8 x Rp - 18
9 - - 37 x Rp - 19
2 4 - 16 x Rp - 20
2 4 - 30 x Rp - 21
1 5 - 13 x Rp - 22
4 1 - 6 x Rp - 23
6 - - 17 x Rp - 24
1 - - 14 x Rp - 25
- - - - x Rp - 26
4 4 - 27 x Rp - 27
- - - - x Rp - 28
- - - - x Rp - 29
4 3 - 20 x Rp - 30
- - - - x Rp - 31
- - - - x Rp - 32
- - - - x Rp - 33
- - - - x Rp - 34
- - - - x Rp - 35
1 1 - 5 x Rp - 36
9 1 - 41 x Rp - 37
1 - - 1 x Rp - 38
- - - - x Rp - 39
- - - - x Rp - 40
- - - - x Rp - 41
- - - - x Rp - 42
- - - - x Rp - 43
- - - - x Rp - 44
- - - - x Rp - 45
- - - - x Rp - 46
- - - - x Rp - 47
- - - - x Rp - 48
- - - 1 x Rp - 49
- 4 - 12 x Rp - 50
- - - 1 x Rp - 51
2 4 - 10 x Rp - 52
- - - - x Rp - Rp - 53
3 2 - 9 x Rp - 54
2 - - 4 x Rp - 55
2 - - 2 x Rp - 56
- - - - x Rp - 57
- - - - x Rp - 58
- - - - x Rp - 59
- - - - x Rp - 60
- - - - x Rp - 61
- - - - x Rp - 62
- - - 6 x Rp - 63
- - - - x Rp - 64
- - - - x Rp - 65
- - - - x Rp - 66
- - - - x Rp - 67
- - - 4 x Rp - 68
- - - - x Rp - 69
- 1 - 2 x Rp - 70
- - - - x Rp - 71
- - - - x Rp - 72
58 33 - 248 x Rp - 73
26 18 - 107 x Rp - 74
14 2 - 63 x Rp - 75
- - - - x Rp - 76
- - - 2 x Rp - 77
- - - - x Rp - 78
 - - - - x Rp - 79
5 3 - 19 x Rp - 80
5 - - 26 x Rp - 81
1 2 - 14 x Rp - 82
- 2 - 2 x Rp - 83
- - - - x Rp - 84
5 2 - 22 x Rp - 85
3 2 - 12 x Rp - 86
5 2 - 15 x Rp - 87
- - - - x Rp - 88
1 - - 7 x Rp - 89
1 - - 4 x Rp - 90
- - - 9 x Rp - 91
- - - - x Rp - 92
- - - - x Rp - 93
9 1 - 33 x Rp - 94
- - - - x Rp - 95
- - - - x Rp - 96
1 4 - 12 x Rp - 97
7 - - 21 x Rp - 98
1 2 - 9 x Rp - 99
1 6 - 22 x Rp - 100
- - - - x Rp - 101
30 - - 70 x Rp - 102
- 100 - 255 x Rp - 103
- - - - x Rp - 104
- - - - x Rp - 105
- - - - x Rp - 106
5 2 - 29 x Rp - 107
- - - - x Rp - 108
- - - - x Rp - 109
- - - - x Rp -
58 41 - 286 x Rp -
- - - 3 x Rp -
2 1 - 29 x Rp -
- - - - x Rp -
4 - - 6 x Rp -
3 1 - 16 x Rp -
4 - - 4 x Rp -
2 3 - 17 x Rp - Rp -
- 2 - 6 x Rp -
 - - - - x Rp -
- - - - x Rp -
2 4 - 30 x Rp -
2 - - 15 x Rp -
- - - - x Rp -
3 1 - 21 x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
1 1 - 3 x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
9 1 - 39 x Rp -
- 2 - 8 x Rp -
- - - - x Rp -
- - - 1 x Rp -
- - - - x Rp -
- - - 7 x Rp -
11 1 - 40 x Rp -
- - - 6 x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
9 2 - 48 x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp - Rp -
- - - - x Rp -
- - - 1 x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - 96 x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
- - - - x Rp -
Rp -
 Food Analisys
Item Unit WEEK 1 WEEK 2 WEEK 3 WEEK 4 WEEK 5
Ayam Bumbu Original Ekor 48.16 51.23 52.40 45.75 30.25
Ayam Pot Besar Original Pcs 252.00 323.00 291.00 267.00 123.00
Ayam Pot Kecil Original Pcs 186.00 115.00 177.00 135.00 170.00
Lunch Box pcs 0.00 0.00 0.00 0.00 0.00
Patty Beef Burger Pcs 8.00 15.00 11.00 7.00 4.00
Patty Chicken Burger Pcs 8.00 4.00 23.00 13.00 3.00
Patty Fish pcs 0.00 0.00 0.00 0.00 0.00
Bun Burger/Roti Pcs 16.00 19.00 33.00 20.00 8.00
Keju Slice Pcs 3.00 5.00 8.00 2.00 3.00
Teh Botol / Teh kotak pcs 28.00 31.00 15.00 13.00 6.00
Waffle Cone pcs 11.00 5.00 7.00 9.00 1.00
Air Mineral 600 ml Pcs 28.00 19.00 33.00 18.00 9.00
Sosis Bakar Pcs 0.00 0.00 0.00 0.00 0.00
Nugget Belfood Pcs 1.00 9.00 12.00 7.00 1.00
Oreo blest pcs 11.00 6.00 9.00 2.00 1.00
Air cup 240 ml pcs 53.00 9.00 12.00 5.00 1.00
Air cup 240 ml ( Gunung ) pcs 0.00 0.00 0.00 0.00 0.00
Mie Richeese pcs 0.00 0.00 0.00 0.00 0.00
Sosis Harmoni pcs 0.00 0.00 0.00 0.00 0.00
Yakult pcs 0.00 0.00 0.00 0.00 0.00
Beras kg 19.38 20.77 24.85 17.92 17.08
French Fries/Kentang Goreng gr 1920.00 330.00 1740.00 1920.00 720.00
Tepung Bumbu Original gr 20420.63 21720.99 22217.46 19396.29 12825.67
Minyak Padat gr 22308.13 13064.35 22110.26 21776.71 10987.58
Chili Sauce LT gr 4221.00 4131.00 4626.00 3915.00 2763.00
Tomat Sauce LT gr 3942.00 3942.00 4212.00 3618.00 2637.00
Jeruk Purut/Nipis gr 3.67 5.67 1.67 1.00 0.00
Corn Cornel gr 15.00 15.00 60.00 0.00 30.00
Lettuce/Salada gr 255.00 270.00 540.00 225.00 135.00
Mentimun/Kyuri pcs 1230.00 1420.00 1170.00 830.00 510.00
Bawang Bombay gr 260.00 210.00 290.00 280.00 110.00
Tomat gr 260.00 310.00 360.00 220.00 90.00
Seledri gr 0.00 0.00 0.00 0.00 0.00
Wortel gr 0.00 0.00 0.00 0.00 0.00
Cabe Merah Keriting gr 335.00 415.00 145.00 175.00 70.00
Cabe Rawit Merah gr 110.00 170.00 50.00 30.00 0.00
Bawang Merah gr 44.00 68.00 20.00 12.00 0.00
Kencur gr 44.00 68.00 20.00 12.00 0.00
Paprika Hijau gr 255.00 240.00 105.00 195.00 105.00
Paprika Merah gr 0.00 0.00 0.00 15.00 0.00
BBQ Sauce gr 2910.00 2890.00 2105.00 1750.00 1305.00
Sauce Hot Spicy gr 50.00 50.00 200.00 0.00 100.00
Sauce Concase gr 0.00 0.00 0.00 0.00 0.00
Sambal Matah gr 1,335.00 1,510.00 1,255.00 995.00 660.00
Sauce Lada Hitam gr 1,080.00 990.00 380.00 695.00 405.00
Sauce Bolognaise gr 600.00 1500.00 800.00 900.00 100.00
Margarine gr 330.00 350.00 400.00 330.00 150.00
Mix Vegetable gr 240.00 280.00 210.00 420.00 260.00
Mayonaise gr 160.00 190.00 330.00 200.00 80.00
Pancake & Wafle Blend gr 0.00 0.00 0.00 0.00 0.00
Spaghety gr 315.00 720.00 540.00 405.00 135.00
Tepung Cakra gr 0.00 0.00 0.00 0.00 0.00
Tepung Segitiga u/ waffle gr 0.00 0.00 0.00 0.00 0.00
Bumbu tabur kering gr 11.00 17.00 5.00 3.00 0.00
Royco Ayam gr 2.00 2.00 6.00 6.00 4.00
Fresh Milk UHT ml 240.00 340.00 240.00 180.00 100.00
Gula Pasir gr 2351.00 2071.00 2628.00 2498.00 1472.00
Teh tong tji gr 156.98 136.94 175.35 165.33 96.86
Basic Avocado gr 0.00 160.00 280.00 240.00 0.00
Buble Gum gr 160.00 40.00 320.00 160.00 120.00
Taro gr 120.00 480.00 80.00 120.00 40.00
Coklat Powder gr 0.00 0.00 0.00 0.00 0.00
MILO gr 259.00 481.00 814.00 481.00 148.00
Orange Powder gr 125.00 25.00 25.00 25.00 100.00
Lipton/Lemon Powder gr 112.00 196.00 168.00 140.00 168.00
Manggo Milky gr 0.00 0.00 0.00 0.00 0.00
Strawbery Milky gr 0.00 0.00 0.00 0.00 0.00
Taro Milky gr 0.00 0.00 0.00 0.00 0.00
Avocado Milky gr 0.00 0.00 60.00 20.00 0.00
Buble Gum Latte gr 0.00 0.00 0.00 0.00 0.00
Coffe Powder gr 80.00 100.00 0.00 0.00 0.00
Green Tea gr 40.00 20.00 60.00 20.00 0.00
Ice cream Chocolate gr 0.00 0.00 0.00 0.00 0.00
Ice cream Vanila gr 550.00 250.00 350.00 450.00 50.00
Ice Cream Strawberry gr 0.00 0.00 0.00 0.00 0.00
Susu F&N Evaporation gr 0.00 0.00 0.00 0.00 0.00
Susu SKM Catnation gr 310.00 410.00 410.00 210.00 40.00
Floken pfani potato gr 0.00 0.00 0.00 0.00 0.00
Topping Mariza Caramel gr 0.00 10.00 0.00 10.00 10.00
Topping Mariza Chocolate gr 0.00 0.00 0.00 0.00 0.00
Topping Mariza Strawberry gr 0.00 0.00 0.00 0.00 0.00
Sauce Keju gr 200.00 0.00 0.00 100.00 200.00
Keju Mozarella gr 0.00 0.00 0.00 0.00 0.00
Butter Elle gr 0.00 0.00 0.00 0.00 0.00
Telur Ayam butir 0.00 0.00 0.00 1.00 0.00
Salad Oil gr 0.00 0.00 0.00 0.00 0.00
Maizena gr 0.00 0.00 0.00 0.00 0.00
Wijen gr 17.00 16.00 7.00 13.00 7.00
WEEK 6 Sold Chicken Analysis
0.00 235.26 Open in end
0.00 1240.00 - - -
0.00 895.00 - - -
0.00 0.00 TOTAL ACTUAL WASTE
0.00 49.00 AYAM POT BESAR - Err:509
0.00 55.00 AYAM POT KECIL - Err:509
0.00 0.00
0.00 96.00 Rekap Penjualan Gimmick
0.00 21.00 Nama Barang Stok Awal
0.00 93.00 Free Goodybag
0.00 33.00
0.00 107.00
0.00 0.00
0.00 10.00
0.00 29.00
0.00 80.00
0.00 0.00
0.00 0.00 Rekap Paket Kids Variance
0.00 0.00 Tumbler (4.00)
0.00 0.00 Lunch Box (4.00)
0.00 100.00
0.00 6630.00
0.00 99752.17
0.00 91855.02
0.00 20520.00
0.00 19215.00
0.00 12.00
0.00 120.00
0.00 1425.00
0.00 5160.00
0.00 1150.00
0.00 1240.00
0.00 0.00
0.00 0.00
0.00 1140.00
0.00 360.00
0.00 144.00
0.00 144.00
0.00 900.00
0.00 15.00
0.00 10960.00
0.00 400.00
0.00 0.00
0.00 5,755.00
0.00 3,550.00
0.00 4300.00
0.00 1560.00
0.00 1410.00
0.00 1920.00
0.00 0.00
0.00 2295.00
0.00 0.00
0.00 0.00
0.00 36.00
0.00 20.00
0.00 4000.00
0.00 14145.00
0.00 891.78
0.00 680.00
0.00 800.00
0.00 840.00
0.00 0.00
0.00 2183.00
0.00 300.00
0.00 784.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 80.00
0.00 0.00
0.00 180.00
0.00 140.00
0.00 0.00
0.00 4260.00
0.00 0.00
0.00 0.00
0.00 1380.00
0.00 0.00
0.00 30.00
0.00 0.00
0.00 0.00
0.00 500.00
0.00 0.00
0.00 0.00
0.00 1.00
0.00 0.00
0.00 0.00
0.00 60.00
 Chicken Analysis
use varian choper waste ket
- 1,240.00 - - 1,240.00
- 895.00 - - 895.00
VARIAN
Err:509
Err:509

Barang Masuk Stok Akhir Penjualan Variance Ket.

- -
- -
- -
- -
- -
- -
- -
 Kode PENJUALAN
Barang Nama Barang Harga
TERJUAL

100 Air cup 240 ml Rp 1,000

101 Air cup 240 ml ( Gunung ) Rp -
102 Air Mineral 600 ml Rp 4,000 4
103 Ayam Coper Besar Rp -
104 Ayam Coper Kecil Rp -
105 Ayam Geprek A Rp 20,000
106 Ayam Geprek B Rp 17,000
107 Ayam Geprek Crispy A Rp 16,500
108 Ayam Geprek Crispy B Rp 13,500
109 Ayam Geprek Crispy HEMAT Rp 17,500
110 Ayam Lada Hitam A Rp 20,000 2
111 Ayam Lada Hitam B Rp 17,000
112 Ayam Lada Hitam Besar Rp 16,500 2
113 Ayam Lada Hitam kecil Rp 13,500
114 Ayam Original Besar Rp 12,000 19
115 Ayam Original Kecil Rp 9,000 17
116 Ayam Pedas BBQ Besar Rp 16,500
117 Ayam Pedas BBQ Kecil Rp 13,500 2
118 Ayam Sambal Matah A Rp 20,000 2
119 Ayam Sambal Matah B Rp 17,000 1
120 Ayam Sambal Matah Besar Rp 16,500 1
121 Ayam Sambal Matah HEMAT Rp 17,500
122 Ayam Sambal Matah Kecil Rp 13,500
123 Basic Avocado puding Rp 5,000
124 Beef Burger Cheese Rp 18,000
125 Beef Burger Cheese Egg Rp 20,500
126 Beef Burger Delux Rp 15,500
127 Beef Burger Egg Rp 18,000
128 Buble Gum Latte Rp 10,000
129 Buble Gum Puding Rp 5,000
130 Bumil A Rp 22,000
131 Bumil B Rp 21,000
132 Bumil C Rp 20,000
133 Cattering
134 Chicken Burger Cheese+Egg Rp 18,500
135 Chicken Burger Chesse Rp 16,000
136 Chicken Burger Delux Rp 13,500
137 Chicken Burger Egg Rp 16,000
138 Chicken Pizza Personal Rp 17,000
139 Chicken Pizza Reguler Rp 33,000
140 Chik N chicken A Rp 23,500
141 Chik N chicken B Rp 20,500
142 Chocolate Pudding Rp 5,500
143 Choice Bbq Burger Rp -
144 Choice chicken Rp -
145 Choice Fish Rp -
146 Choice Lada Hitam Burger Rp -
147 Choice Sambal Matah Burger Rp -
148 Chuncky Meals Rp 11,000
149 Cikbar A Rp 16,500 2
150 Cikbar B Rp 13,500 1
151 Cikbar Cheese A Rp 19,000
152 Cikbar Cheese B Rp 16,000
153 Clear Soup Rp 5,000
154 Combo Beef Meal Rp 32,000
155 Combo chicken Meal Rp 30,000
156 Combo Deals Rp 43,000
157 Combo Deals Rame Rp 87,000
158 Combo Ramah 1 Rp 25,000
159 Combo Ramah 1 Rp 29,500
160 Combo Ramah 2 Rp 27,000
161 Combo Seru
162 Combo Spicy
163 Delivery Rp 5,000
164 Delivery Mobil Rp 23,000
165 Delivery Motor Box Rp 20,000
166 Dine- in Rp 6,500
167 Double Beef Rp 23,000
168 Double Beef + Cheese Rp 17,500
169 Double Chicken Rp 20,000
170 Double Chicken + Cheese Rp 3,000
171 Egg Burger
172 Ekonomis A Rp 17,500 1
173 Ekonomis B Rp 14,500 3
174 Es Teh Manis Rp 3,000
175 Event Rp 4,000
176 Extra Barbeque Sauce Rp 5,000
177 Extra keju ( Toping spaghety ) Rp 16,000
178 Extra Keju Slice Rp 16,500
179 Extra Sauce Keju Rp 4,000 1
180 Favorite - A Rp 19,000 1
181 Favorite - B Rp 16,000 1
182 Fish Burger Cheese Rp 9,500
183 Fish Burger Delux Rp 11,000
184 French Fries Jumbo Rp 12,500 1
185 French Fries Large Rp 11,000
186 French Fries Reguler Rp 9,500
187 Green Tea Shake Rp 5,000
188 Greentea latte Rp 10,000
189 Ice avocado latte Rp 10,000
190 Ice Coffe Caramel Rp 10,000 1
191 Ice Cream Chocolate Rp 11,000
192 Ice Cream Strawberry Rp 8,000
193 Ice Cream Vanilla Rp 5,000 2
194 Ice manggo yakult Rp 10,000
195 Ice taro latte Rp 10,000
196 Juice Orange Rp 8,000 1
197 Kids Meal -A Rp 24,500 1
198 Kids Meal -B Rp 22,000
199 Lipton/lemon Ice Tea Rp 8,000
200 Lunch Box Rp 15,000
201 Lunch Box A Rp 15,000
202 Lunch Box B Rp 12,000
203 Mantaff A Rp 15,000
204 Mantaff B Rp 19,000
205 Midas Rp 13,000
206 MILO Rp 9,500 1
207 Misyu Rp 15,000
208 Mix Fries Rp 19,000
209 Nagosaki Rp 35,000
210 Nasi Putih STD Rp 4,000 5
211 Nugget 3 Pcs Rp 11,000
212 Oreo blast Rp 12,500 1
213 Packaging Rp 20,500
214 Paket 5 Pot (5 Potong Ayam K) Rp 43,000
215 Paket BUCKET A Rp 33,500
216 Paket BUCKET B Rp 20,000
217 Paket Cikbar A Rp 20,500
218 Paket Cikbar B Rp 17,500
219 Paket Comel Rp 5,000
220 Paket RAMAH Ramadhan Berkah Rp 25,000
220 Pas A Rp 20,000
221 Pas B Rp 17,000
222 Perkedel Rp 5,000
223 Puding Taro Rp 5,000
224 Sakina Special (Ayam 1 Ekor ) Rp 25,000
225 Sambal Geprek Rp 6,000
226 Sambal Lada Hitam Rp 17,000
227 Sambal Matah Rp 5,000
228 Shaker Chocolate Rp 14,500
229 Shaker Strawberry Rp 15,500
230 Shaker Vanilla Rp 14,500
231 Sniper Deals Rp 1,000
232 Sosis Bakar BBQ Rp 9,500
233 Sosis Bakar Keju BBQ Rp 11,000
234 Spaghety Bolognese Rp 15,500 1
235 Spaghety Hot Spicy Rp 16,500
236 Strawberry milky latte Rp 17,000
237 Suka - Suka - A Rp 9,500
238 Suka - Suka - B Rp 11,000
239 Suka - Suka - C Rp 14,000 1
240 Super Pedas A Rp 20,000 2
241 Super Pedas B Rp 17,000 1
242 Super Supreme Personal Rp 14,500
243 Super Supreme Reguler Rp 14,500
244 Take Away Rp 10,000
245 Teh Botol/Kotak Rp 5,000
246 Waffle Choco Ice Cream Rp 14,500
247 Waffle Strawberry Ice Cream Rp 14,500
248 Waffle Vanilla Ice Cream Rp 14,500
249 Pizza Spesial Ramadhan Rp 22,000
250 Rp -
251 Rp -
252 Rp -
253 Rp -
254 Rp -
255 Rp -
256 Rp -
257 Rp -
258 Rp -
259 Rp -
260 Rp -
261 Rp -
262 Rp -
263 Rp -
264
265 Rp -
266
267 Rp -
268 Rp -
269 Rp -
270 Rp -
271 Rp -
272 Rp -
273 Rp -
274 Rp -
275 Rp -
276 Rp -
277 Rp -
278 Rp -
279 Rp -
280 Rp -
281 Rp -
282 Rp -
283 Rp -
284 Rp -
285 Rp -
286 Rp -
287 Rp -
288 Rp -
289 Rp -
290 Rp -
291 Rp -
292 Rp -
293 Rp -
294 Rp -
295 Rp -
296 Rp -
297 Rp -
298 Rp -
299 Rp -
300 Rp -
301 Rp -
302 Rp -
303 Rp -
304 Rp -
305 Rp -
306 Rp -
307 Rp -
308 Rp -
309 Rp -
310 Rp -
311 Rp -
312 Rp -
313 Rp -
314 Rp -
315 Rp -
316 Rp -
317 Rp -
318 Rp -
319 Rp -
320 Rp -
321 Rp -
322 Rp -
323 Rp -
324 Rp -
325 Rp -
326 Rp -
327 Rp -
328 Rp -
329 Rp -
330 Rp -
331 Rp -
332 Rp -
333 Rp -
334 Rp -
335 Rp -
336 Rp -
337 Rp -
338 Rp -
339 Rp -
340 PILIHAN Rp -
341 Bonus Sauce Bbq Rp -
342 Bonus Nasi Rp -
343 Bonus Chicken Nugget Rp -
344 Bonus Sauce keju Rp -
345 Bonus Suace lada Hitam Rp -
346 Rp -
347 Rp -
348 Rp -
349 Rp -
350 Rp -
351 Rp -
352 Rp -
353 Rp -
354 Free Rp -
355 Free MILO Rp -
356 Free Lipton/lemon Ice Tea Rp -
357 Free Es Teh Manis Rp -
358 Free Air Mineral 600 ml Rp -
359 Free Basic Avocado puding Rp -
 360 Free Buble Gum Puding Rp -
361 Free Puding Taro Rp -
362 Free Juice Orange Rp -
363 Free Buble Gum Latte Rp -
364 Free Ice manggo yakult Rp -
365 Free Greentea latte Rp -
366 Free Strawberry milky latte Rp -
367 Free Ice avocado latte Rp -
368 Free Ice taro latte Rp -
369 Free Ice Coffe Caramel Rp -
370 Rp -
371 Rp -
372 Free Chicken Burger Delux Rp -
373 Free Egg burger Rp -
374 Free Meal Rp -
375 Free Teh Manis Rp -
376 Rp -
377 Rp -
378 Rp -
379 Rp -
380 Rp -
381 Rp -
382 Rp -
383 Gimmick
384 Free Cream Chocolate Rp -
385 Free Cream Strawberry Rp -
386 Free Gantungan Pin Rp -
387 Free Chocolatos Rp -
388 Free Ice Cream Vanilla Rp -
389 Free Jam dinding Sakina Rp -
390 Free kalender Rp -
391 Free kupon Rp -
392 Free Lunch Box B Rp -
393 Free Tumbler Sakina Rp -
394 Gantungan Kunci Sakina Rp 3,000
395 Pin Sakina Rp 3,000
396 Tebus murah tumbler Rp 15,000
Rp -
Rp 1.00

Block Orang Segera Launching

Bule PROMO BERJALAN
Block Hijau Menu baru
Block Hitam Menu Discontinue
PENJUALAN RUMUS
ICLOUD RUMUS Register
REFUND

0 0 0 x
0 0 0 x
4 4 4 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
2 2 2 x
0 0 0 x
19 19 19 x
17 17 17 x
0 0 0 x
2 2 2 x
2 2 2 x
1 1 1 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
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0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
3 3 3 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
1 1 1 x
1 1 1 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
1 1 1 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
5 5 5 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
2 2 2 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
RUMUS PENDAPATAN ONLINE
- GO FOOD : TOTAL PENJUALAN - DISKON -2
PERTRANSAKSI
- GRAB FOOD : TOTAL PENJUALAN - 20%
- SHOOPE FOOD : TOTAL PENJUALAN - 20%
PROMO

KHUSUS PEMBAYARAN SEMUA BARCODE H

KURANGI 0,7% KECUALI LINK AJA
 RUMUS
AYAM BESAR
AYAM KECIL
NASI
Rp 816,500.00
Rp 28,000.00
Rp 66,000.00
 GROSS SALES PENJUALAN
GROSS SALES PENDAPATAN
DISCOUNT
NETT SALES
GOPAY
GRABFOOD
 SHOPEE FOOD
DEBIT
PEMBAYARAN BARCODE
MELALUI TRANSFER
AYAM PEDAS 40 CASH SALES SETORAN
AYAM LADA HITAM - DINE IN
AYAM GEPREK 2 TAKE AWAY
AYAM SAMBAL MATAH - DELIVERY
BURGER 5 ONLINE
SPAGHETY - DEBIT'
FRENCH FRIES 2 BOOTH'
GO FOOD
RUMUS PENDAPATAN ONLINE GRAB FOOD
- GO FOOD : TOTAL PENJUALAN - DISKON -20% - 800 SHOOPE FOOD
PERTRANSAKSI
- GRAB FOOD : TOTAL PENJUALAN - 20% Menu Mix
- SHOOPE FOOD : TOTAL PENJUALAN - 20% - DISKON Ayam Rp 816,500.00
PROMO
Side Menu Rp 28,000.00
KHUSUS PEMBAYARAN SEMUA BARCODE HARUS DI Beverage Rp 66,000.00
KURANGI 0,7% KECUALI LINK AJA Gross Sales Rp 910,500.00

PENJUALAN PENDAPATAN
ONLINE ONLINE
GO FOOD/GO PAY
GRABFOOOD/OVO
SHOOPEFOOD/SHOOPE PAY
KOMISI ONLINE - -
 Total Per PLU Food Analisys

(Rp) No Item Unit Sold

Rp - 1 Ayam Bumbu Original Ekor 6.58

Rp - 2 Ayam Pot Besar Original Pcs 34.00
Rp 16,000.00 3 Ayam Pot Kecil Original Pcs 26.00
Rp - 4 Lunch Box pcs 0.00
Rp - 5 Patty Beef Burger Pcs 0.00
Rp - 6 Patty Chicken Burger Pcs 0.00
Rp - 7 Patty Fish pcs 0.00
Rp - 8 Bun Burger/Roti Pcs 0.00
Rp - 9 Keju Slice Pcs 0.00
Rp - 10 Teh Botol / Teh kotak pcs 0.00
Rp 40,000.00 11 Waffle Cone pcs 2.00
Rp - 12 Air Mineral 600 ml Pcs 6.00
Rp 33,000.00 13 Sosis Bakar Pcs 0.00
Rp - 14 Nugget Belfood Pcs 0.00
Rp 228,000.00 15 Oreo blest pcs 1.00
Rp 153,000.00 16 Air cup 240 ml pcs 0.00
Rp - 17 Air cup 240 ml ( Gunung ) pcs 0.00
Rp 27,000.00 18 Mie Richeese pcs 0.00
Rp 40,000.00 19 Sosis Harmoni pcs 0.00
Rp 17,000.00 20 Yakult pcs 0.00
Rp 16,500.00 21 Beras kg 1.62
Rp - 22 French Fries/Kentang Goreng gr 150.00
Rp - 23 Tepung Bumbu Original gr 2787.81
Rp - 24 Minyak Padat gr 2348.80
Rp - 25 Chili Sauce LT gr 549.00
Rp - 26 Tomat Sauce LT gr 540.00
Rp - 27 Jeruk Purut/Nipis gr 0.00
Rp - 28 Corn Cornel gr 0.00
Rp - 29 Lettuce/Salada gr 0.00
Rp - 30 Mentimun/Kyuri pcs 120.00
Rp - 31 Bawang Bombay gr 40.00
Rp - 32 Tomat gr 0.00
Rp - 33 Seledri gr 0.00
Rp - 34 Wortel gr 0.00
Rp - 35 Cabe Merah Keriting gr 40.00
Rp - 36 Cabe Rawit Merah gr 0.00
Rp - 37 Bawang Merah gr 0.00
Rp - 38 Kencur gr 0.00
Rp - 39 Paprika Hijau gr 60.00
Rp - 40 Paprika Merah gr 0.00
Rp - 41 BBQ Sauce gr 500.00
Rp - 42 Sauce Hot Spicy gr 0.00
Rp - 43 Sauce Concase gr 0.00
Rp - 44 Sambal Matah gr 235.00
Rp - 45 Sauce Lada Hitam gr 260.00
Rp - 46 Sauce Bolognaise gr 100.00
Rp - 47 Margarine gr 40.00
Rp - 48 Mix Vegetable gr 60.00
Rp - 49 Mayonaise gr 0.00
Rp 33,000.00 50 Pancake & Wafle Blend gr 0.00
Rp 13,500.00 51 Spaghety gr 45.00
Rp - 52 Tepung Cakra gr 0.00
Rp - 53 Tepung Segitiga u/ waffle gr 0.00
Rp - 54 Bumbu tabur kering gr 0.00
Rp - 55 Royco Ayam gr 0.00
Rp - 56 Fresh Milk UHT ml 40.00
Rp - 57 Gula Pasir gr 125.00
Rp - 58 Teh tong tji gr 8.35
Rp - 59 Basic Avocado gr 0.00
Rp - 60 Buble Gum gr 0.00
Rp - 61 Taro gr 0.00
Rp - 62 Coklat Powder gr 0.00
Rp - 63 MILO gr 74.00
Rp - 64 Orange Powder gr 25.00
Rp - 65 Lipton/Lemon Powder gr 0.00
Rp - 66 Manggo Milky gr 0.00
Rp - 67 Strawbery Milky gr 0.00
Rp - 68 Taro Milky gr 0.00
Rp - 69 Avocado Milky gr 0.00
Rp - 70 Buble Gum Latte gr 0.00
Rp - 71 Coffe Powder gr 20.00
Rp - 72 Green Tea gr 0.00
Rp 17,500.00 73 Ice cream Chocolate gr 0.00
Rp 43,500.00 74 Ice cream Vanila gr 100.00
Rp - 75 Ice Cream Strawberry gr 0.00
Rp - 76 Susu F&N Evaporation gr 0.00
Rp - 77 Susu SKM Catnation gr 40.00
Rp - 78 Floken pfani potato gr 0.00
Rp - 79 Topping Mariza Caramel gr 0.00
Rp 4,000.00 80 Topping Mariza Chocolate gr 0.00
Rp 19,000.00 81 Topping Mariza Strawberry gr 0.00
Rp 16,000.00 82 Sauce Keju gr 0.00
Rp - 83 Keju Mozarella gr 0.00
Rp - 84 Butter Elle gr 0.00
Rp 12,500.00 85 Telur Ayam butir 0.00
Rp - 86 Salad Oil gr 0.00
Rp - 87 Maizena gr 0.00
Rp - 88 Wijen gr 4.00
Rp - 89 Bakso Sapi RD pcs 0.00
Rp - 90 Keju Kraft Chedar gr
Rp 10,000.00 91 Daun bawang gr
Rp - 92 Chicken Sausage gr
Rp - 93 Smoked Beef gr
Rp 10,000.00 94 Bawang Putih gr
Rp - 95 Gula Merah gr
Rp - 96 Cabe Kering gr
Rp 8,000.00 97 Chili Sause Sachet gr
Rp 24,500.00 98 Chili Sauce Blend gr
Rp - 99 Paprika powder gr
Rp - 100 Kerupuk Aci pcs
Rp - 101 Ketcup Bango ml
Rp - 102 Minyak Goreng/Filma ml
Rp - 103 Yellow mustard gr
Rp - 104 Lada gr
Rp - 105 Pizza Mix gr
Rp - 106 Tepung Segitiga u/ Tepung Ori gr
Rp 9,500.00 107 Blackpaper gr
Rp - 108 Tomat Sause Sachet gr
Rp - 109 Vanilla Essence ml
Rp - 110 Sauce masroom gr
Rp 20,000.00 111 Agar-Agar sc
Rp - 112 Coklat Ceres Rainbow gr
Rp 12,500.00 113 Coklat Rice Ceres gr
Rp - 114 Toping Greentea gr
Rp - 115 Chocolatos pcs
Rp - 116 Toping Tiramisu gr
Rp - 117 Strawberry Juice pcs
Rp - 118 Thai Tea Powder gr
Rp - 119 Whipe Cream Powder gr
Rp - 120 Hydro Coco pcs
Rp - 121 Box Sosis pcs
Rp - 122 Box Mika Hotdrums/Pasta pcs
Rp - 123 Box bento pcs
Rp - 124 box 22 x 22 pcs
Rp - 125 Box Pizza Personal pcs
Rp - 126 Box Pizza Reguler pcs
Rp - 127 Chicken Paper Bag pcs
Rp - 128 Cup 14 Oz pcs
Rp - 129 Cup Pudding 5 OZ pcs
Rp - 130 Cup Soup 300 ml pcs
Rp - 131 FF Paper Bag pcs
Rp - 132 Garpu Plastik pcs
Rp - 133 Glove pcs
Rp - 134 Kartu Absen pcs
Rp - 135 Box Paper (Kertas Alas Lunch Box) pcs
Rp 15,500.00 136 Kertas Nasi Coklat pcs
Rp - 137 Kertas Nasi Putih pcs
Rp - 138 Lunch Box pcs
Rp - 139 Masker pcs
Rp - 140 Master Box Pesanan pcs
Rp 14,000.00 141 Mika Sauce Cup pcs
Rp 40,000.00 142 Paper Boat pcs
Rp 17,000.00 143 Paper Strook pcs
Rp - 144 Perangkap Lalat pcs
Rp - 145 Plastick Bag-15 pcs
Rp - 146 Plastick Bag-24 pcs
Rp - 147 Plastick Bag-30 Putih pcs
Rp - 148 Box Dessert pcs
Rp - 149 Plastick Bag-35 Hitam pcs
Rp - 150 Plastick Bag-35 Putih pcs
Rp - 151 Plastick Bag-50 Putih pcs
Rp - 152 Plastick Bag-50 Hitam pcs
Rp - 153 Plastik Mambo gr
Rp - 154 Plastick Wrapp roll
Rp - 155 Plastik Klip 5x 8 pcs
Rp - 156 Plastik klip 4 x 6 pcs
Rp - 157 Plastik PE 10 x 20 gr
Rp - 158 Plastik PE 20 x 35 gr
Rp - 159 Plastik PE 23 x 35 x 0,5 gr
Rp - 160 Plastik Sampah Hitam besar - 90 pcs
Rp - 161 Plastik Sealer roll
Rp - 162 Sendok Pudding pcs
Rp - 163 Sendok plastik pcs
Rp - 164 Sponge pcs
Rp - 165 Steel Wool pcs
Rp - 166 Straw Flexible pcs
Rp - 167 Straw Juice pcs
Rp - 168 Styrofoam pcs
Rp - 169 Tissue pack
Rp - 170 Wrapping Burger pcs
Rp - 171 Paper Oil Filter pcs
Rp - 172 Detergen Powder gr
Rp - 173 Handsoap ml
Rp - 174 dish washing soap ml
Rp - 175 Pembersih kaca ml
Rp - 176 Pembersih Lantai ml
Rp - 177 Sanitasi Spray ml
Rp - 178 Wipol/SOS ml
Rp - 179 Racun lalat serbuk btl
Rp - 180 Gas LPG 3 KG tabung
Rp - 181 Gas LPG 12 KG tabung
Rp - 182 Es kristal ball
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 910,500.00 GROSS SALES PENJUALAN Rp 910,500.00
Rp 910,500.00 REFUND
KOMISI GOPAY Rp -
Rp 910,500.00 NETT SALES PENJUALAN Rp 910,500.00
Rp -
Rp -
 Rp - DEBIT BNI
Rp - DEBIT BNI
Rp - DEBIT BSI
DEBIT BCA
Rp 910,500.00 DEBIT BRI
2 LINK AJA
23 QRIS
12
-

Menu Mix
90%
3%
7%
100%

PEMBAYARAN
BARCODE

-
 Chicken Analysis

Open in end use

-
-
MPCS AYAM
TOTAL ACTUAL WASTE VARIAN
AYAM POT BESAR - - -
AYAM POT KECIL - - -
Keterangan pengisian Chicken Analysis:
Open = Sisa thawing ayam hari kemarin
in = thawing ayam hari ini
end = sisa thawing ayam hari ini
waste = ayam hasil produksi yang tidak terjual (terpakai chopper atau ayam tidak layak dijual)
*kuantiti analisis ayam menggunakan satuan pcs
*pencatatan ayam wajib setiap hari
*Form MPCS harap di isi untuk kerapihan administrasi penggorengan ayam

Rekap Penjualan Gimmick

Nama Barang Stok Awal Barang Masuk
Free Tumbler

Rekap Paket Spicy Wing Cheese -

Rekap Paket Super Pedas -
Rekap Paket Suka-Suka -
 varian choper waste ket
34.00 - 34.00
26.00 - 26.00

ak layak dijual)

Stok Akhir Penjualan Variance Ket.

- -
- -
- -
- -
- -

- -
- -
Bawang Bombay
 Kode PENJUALAN
Barang Nama Barang Harga
TERJUAL

100 Air cup 240 ml Rp 1,000

101 Air cup 240 ml ( Gunung ) Rp -
102 Air Mineral 600 ml Rp 4,000 2
103 Ayam Coper Besar Rp -
104 Ayam Coper Kecil Rp -
105 Ayam Geprek A Rp 20,000
106 Ayam Geprek B Rp 17,000 1
107 Ayam Geprek Crispy A Rp 16,500
108 Ayam Geprek Crispy B Rp 13,500
109 Ayam Geprek Crispy HEMAT Rp 17,500
110 Ayam Lada Hitam A Rp 20,000 1
111 Ayam Lada Hitam B Rp 17,000
112 Ayam Lada Hitam Besar Rp 16,500
113 Ayam Lada Hitam kecil Rp 13,500
114 Ayam Original Besar Rp 12,000 9
115 Ayam Original Kecil Rp 9,000 4
116 Ayam Pedas BBQ Besar Rp 16,500 1
117 Ayam Pedas BBQ Kecil Rp 13,500
118 Ayam Sambal Matah A Rp 20,000 1
119 Ayam Sambal Matah B Rp 17,000
120 Ayam Sambal Matah Besar Rp 16,500
121 Ayam Sambal Matah HEMAT Rp 17,500
122 Ayam Sambal Matah Kecil Rp 13,500
123 Basic Avocado puding Rp 5,000
124 Beef Burger Cheese Rp 18,000
125 Beef Burger Cheese Egg Rp 20,500
126 Beef Burger Delux Rp 15,500 2
127 Beef Burger Egg Rp 18,000
128 Buble Gum Latte Rp 10,000
129 Buble Gum Puding Rp 5,000
130 Bumil A Rp 22,000
131 Bumil B Rp 21,000
132 Bumil C Rp 20,000
133 Cattering
134 Chicken Burger Cheese+Egg Rp 18,500
135 Chicken Burger Chesse Rp 16,000
136 Chicken Burger Delux Rp 13,500 3
137 Chicken Burger Egg Rp 16,000
138 Chicken Pizza Personal Rp 17,000
139 Chicken Pizza Reguler Rp 33,000
140 Chik N chicken A Rp 23,500
141 Chik N chicken B Rp 20,500
142 Chocolate Pudding Rp 5,500
143 Choice Bbq Burger Rp -
144 Choice chicken Rp -
145 Choice Fish Rp -
146 Choice Lada Hitam Burger Rp -
147 Choice Sambal Matah Burger Rp -
148 Chuncky Meals Rp 11,000
149 Cikbar A Rp 16,500 1
150 Cikbar B Rp 13,500
151 Cikbar Cheese A Rp 19,000 1
152 Cikbar Cheese B Rp 16,000
153 Clear Soup Rp 5,000
154 Combo Beef Meal Rp 32,000
155 Combo chicken Meal Rp 30,000
156 Combo Deals Rp 43,000
157 Combo Deals Rame Rp 87,000
158 Combo Ramah 1 Rp 25,000
159 Combo Ramah 1 Rp 29,500
160 Combo Ramah 2 Rp 27,000
161 Combo Seru
162 Combo Spicy
163 Delivery Rp 5,000
164 Delivery Mobil Rp 23,000
165 Delivery Motor Box Rp 20,000
166 Dine- in Rp 6,500
167 Double Beef Rp 23,000
168 Double Beef + Cheese Rp 17,500
169 Double Chicken Rp 20,000
170 Double Chicken + Cheese Rp 3,000
171 Egg Burger
172 Ekonomis A Rp 17,500 5
173 Ekonomis B Rp 14,500 3
174 Es Teh Manis Rp 3,000 3
175 Event Rp 4,000
176 Extra Barbeque Sauce Rp 5,000
177 Extra keju ( Toping spaghety ) Rp 16,000
178 Extra Keju Slice Rp 16,500
179 Extra Sauce Keju Rp 4,000
180 Favorite - A Rp 19,000
181 Favorite - B Rp 16,000 1
182 Fish Burger Cheese Rp 9,500
183 Fish Burger Delux Rp 11,000
184 French Fries Jumbo Rp 12,500 2
185 French Fries Large Rp 11,000 1
186 French Fries Reguler Rp 9,500
187 Green Tea Shake Rp 5,000
188 Greentea latte Rp 10,000
189 Ice avocado latte Rp 10,000
190 Ice Coffe Caramel Rp 10,000
191 Ice Cream Chocolate Rp 11,000
192 Ice Cream Strawberry Rp 8,000
193 Ice Cream Vanilla Rp 5,000 1
194 Ice manggo yakult Rp 10,000
195 Ice taro latte Rp 10,000
196 Juice Orange Rp 8,000
197 Kids Meal -A Rp 24,500
198 Kids Meal -B Rp 22,000
199 Lipton/lemon Ice Tea Rp 8,000
200 Lunch Box Rp 15,000
201 Lunch Box A Rp 15,000
202 Lunch Box B Rp 12,000
203 Mantaff A Rp 15,000
204 Mantaff B Rp 19,000
205 Midas Rp 13,000
206 MILO Rp 9,500
207 Misyu Rp 15,000
208 Mix Fries Rp 19,000
209 Nagosaki Rp 35,000
210 Nasi Putih STD Rp 4,000 5
211 Nugget 3 Pcs Rp 11,000
212 Oreo blast Rp 12,500 3
213 Packaging Rp 20,500
214 Paket 5 Pot (5 Potong Ayam K) Rp 43,000
215 Paket BUCKET A Rp 33,500
216 Paket BUCKET B Rp 20,000
217 Paket Cikbar A Rp 20,500 1
218 Paket Cikbar B Rp 17,500
219 Paket Comel Rp 5,000
220 Paket RAMAH Ramadhan Berkah Rp 25,000
220 Pas A Rp 20,000 1
221 Pas B Rp 17,000 1
222 Perkedel Rp 5,000
223 Puding Taro Rp 5,000
224 Sakina Special (Ayam 1 Ekor ) Rp 25,000
225 Sambal Geprek Rp 6,000
226 Sambal Lada Hitam Rp 17,000
227 Sambal Matah Rp 5,000
228 Shaker Chocolate Rp 14,500
229 Shaker Strawberry Rp 15,500
230 Shaker Vanilla Rp 14,500
231 Sniper Deals Rp 1,000
232 Sosis Bakar BBQ Rp 9,500
233 Sosis Bakar Keju BBQ Rp 11,000
234 Spaghety Bolognese Rp 15,500 1
235 Spaghety Hot Spicy Rp 16,500
236 Strawberry milky latte Rp 17,000
237 Suka - Suka - A Rp 9,500
238 Suka - Suka - B Rp 11,000
239 Suka - Suka - C Rp 14,000 1
240 Super Pedas A Rp 20,000 2
241 Super Pedas B Rp 17,000
242 Super Supreme Personal Rp 14,500
243 Super Supreme Reguler Rp 14,500
244 Take Away Rp 10,000
245 Teh Botol/Kotak Rp 5,000 1
246 Waffle Choco Ice Cream Rp 14,500
247 Waffle Strawberry Ice Cream Rp 14,500
248 Waffle Vanilla Ice Cream Rp 14,500
249 Pizza Spesial Ramadhan Rp 22,000
250 Rp -
251 Rp -
252 Rp -
253 Rp -
254 Rp -
255 Rp -
256 Rp -
257 Rp -
258 Rp -
259 Rp -
260 Rp -
261 Rp -
262 Rp -
263 Rp -
264
265 Rp -
266
267 Rp -
268 Rp -
269 Rp -
270 Rp -
271 Rp -
272 Rp -
273 Rp -
274 Rp -
275 Rp -
276 Rp -
277 Rp -
278 Rp -
279 Rp -
280 Rp -
281 Rp -
282 Rp -
283 Rp -
284 Rp -
285 Rp -
286 Rp -
287 Rp -
288 Rp -
289 Rp -
290 Rp -
291 Rp -
292 Rp -
293 Rp -
294 Rp -
295 Rp -
296 Rp -
297 Rp -
298 Rp -
299 Rp -
300 Rp -
301 Rp -
302 Rp -
303 Rp -
304 Rp -
305 Rp -
306 Rp -
307 Rp -
308 Rp -
309 Rp -
310 Rp -
311 Rp -
312 Rp -
313 Rp -
314 Rp -
315 Rp -
316 Rp -
317 Rp -
318 Rp -
319 Rp -
320 Rp -
321 Rp -
322 Rp -
323 Rp -
324 Rp -
325 Rp -
326 Rp -
327 Rp -
328 Rp -
329 Rp -
330 Rp -
331 Rp -
332 Rp -
333 Rp -
334 Rp -
335 Rp -
336 Rp -
337 Rp -
338 Rp -
339 Rp -
340 PILIHAN Rp -
341 Bonus Sauce Bbq Rp -
342 Bonus Nasi Rp -
343 Bonus Chicken Nugget Rp -
344 Bonus Sauce keju Rp -
345 Bonus Suace lada Hitam Rp -
346 Rp -
347 Rp -
348 Rp -
349 Rp -
350 Rp -
351 Rp -
352 Rp -
353 Rp -
354 Free Rp -
355 Free MILO Rp -
356 Free Lipton/lemon Ice Tea Rp -
357 Free Es Teh Manis Rp -
358 Free Air Mineral 600 ml Rp -
359 Free Basic Avocado puding Rp -
360 Free Buble Gum Puding Rp -
 361 Free Puding Taro Rp -
362 Free Juice Orange Rp -
363 Free Buble Gum Latte Rp -
364 Free Ice manggo yakult Rp -
365 Free Greentea latte Rp -
366 Free Strawberry milky latte Rp -
367 Free Ice avocado latte Rp -
368 Free Ice taro latte Rp -
369 Free Ice Coffe Caramel Rp -
370 Rp -
371 Rp -
372 Free Chicken Burger Delux Rp -
373 Free Egg burger Rp -
374 Free Meal Rp -
375 Free Teh Manis Rp -
376 Rp -
377 Rp -
378 Rp -
379 Rp -
380 Rp -
381 Rp -
382 Rp -
383 Gimmick
384 Free Cream Chocolate Rp -
385 Free Cream Strawberry Rp -
386 Free Gantungan Pin Rp -
387 Free Chocolatos Rp -
388 Free Ice Cream Vanilla Rp -
389 Free Jam dinding Sakina Rp -
390 Free kalender Rp -
391 Free kupon Rp -
392 Free Lunch Box B Rp -
393 Free Tumbler Sakina Rp -
394 Gantungan Kunci Sakina Rp 3,000
395 Pin Sakina Rp 3,000
396 Tebus murah tumbler Rp 15,000
Rp -
Rp 1.00

Block Orang Segera Launching

Bule PROMO BERJALAN
Block Hijau Menu baru
Block Hitam Menu Discontinue
PENJUALAN RUMUS
ICLOUD RUMUS Register
REFUND

0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
9 9 9 x
4 4 4 x
1 1 1 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
3 3 3 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
5 5 5 x
3 3 3 x
3 3 3 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
2 2 2 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
5 5 5 x
0 0 0 x
3 3 3 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
 Total Per PLU

Rp 5,678.00 No

RUMUS Rp - 1
AYAM BESAR Rp - 2
AYAM KECIL Rp 8,000.00 3
NASI Rp - 4
Rp - 5
Rp - 6
Rp 17,000.00 7
Rp - 8
Rp - 9
Rp - 10
Rp 20,000.00 11
Rp - 12
Rp - 13
Rp - 14
Rp 108,000.00 15
Rp 36,000.00 16
Rp 16,500.00 17
Rp - 18
Rp 20,000.00 19
Rp - 20
Rp - 21
Rp - 22
Rp - 23
Rp - 24
Rp - 25
Rp - 26
Rp 31,000.00 27
Rp - 28
Rp - 29
Rp - 30
Rp - 31
Rp - 32
Rp - 33
Rp - 34
Rp - 35
Rp - 36
Rp 40,500.00 37
 Rp - 38
Rp - 39
Rp - 40
Rp - 41
Rp - 42
Rp - 43
Rp - 44
Rp - 45
Rp - 46
Rp - 47
Rp - 48
Rp - 49
Rp 16,500.00 50
Rp - 51
Rp 531,500.00 Rp 19,000.00 52
Rp - 53
Rp - 54
Rp - 55
Rp - 56
Rp - 57
Rp - 58
Rp - 59
Rp - 60
Rp - 61
Rp - 62
Rp - 63
Rp - 64
Rp - 65
Rp - 66
Rp - 67
Rp - 68
Rp - 69
Rp - 70
Rp - 71
Rp - 72
Rp 87,500.00 73
Rp 43,500.00 74
Rp 9,000.00 75
Rp - 76
Rp - 77
Rp - 78
Rp - 79
Rp - 80
Rp - 81
Rp 16,000.00 82
 Rp - 83
Rp - 84
Rp 25,000.00 85
Rp 11,000.00 86
Rp - 87
Rp - 88
Rp - 89
Rp - 90
Rp - 91
Rp - 92
Rp - 93
Rp 5,000.00 94
Rp - 95
Rp - 96
Rp - 97
Rp - 98
Rp - 99
Rp - 100
Rp - 101
Rp - 102
Rp - 103
Rp - 104
Rp - 105
Rp - 106
Rp - 107
Rp - 108
Rp - 109
Rp - 110
Rp 20,000.00 111
Rp - 112
Rp 37,500.00 113
Rp - 114
Rp - 115
Rp - 116
Rp - 117
Rp 123,000.00 Rp 20,500.00 118
Rp - 119
Rp - 120
Rp - 121
Rp 20,000.00 122
Rp 17,000.00 123
Rp - 124
Rp - 125
Rp - 126
Rp - 127
 Rp - 128
Rp - 129
Rp - 130
Rp - 131
Rp - 132
Rp - 133
Rp - 134
Rp - 135
Rp 15,500.00 136
Rp - 137
Rp - 138
Rp - 139
Rp - 140
Rp 14,000.00 141
Rp 40,000.00 142
Rp - 143
Rp - 144
Rp - 145
Rp - 146
Rp 5,000.00 147
Rp - 148
Rp - 149
Rp 59,500.00 Rp - 150
Rp - 151
Rp - 152
Rp - 153
Rp - 154
Rp - 155
Rp - 156
Rp - 157
Rp - 158
Rp - 159
Rp - 160
Rp - 161
Rp - 162
Rp - 163
Rp - 164
Rp - 165
Rp - 166
Rp - 167
Rp - 168
Rp - 169
Rp - 170
Rp - 171
Rp - 172
Rp - 173
Rp - 174
Rp - 175
Rp - 176
Rp - 177
Rp - 178
Rp - 179
Rp - 180
Rp - 181
Rp - 182
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
GROSS SALES PENJUALAN Rp 719,000.00
GROSS SALES PENDAPATAN Rp 719,000.00
DISCOUNT
NETT SALES Rp 719,000.00
GOPAY Rp -
GRABFOOD Rp -
SHOPEE FOOD Rp -
 DEBIT Rp -
PEMBAYARAN BARCODE Rp 67,500.00
MELALUI TRANSFER
AYAM PEDAS 15 CASH SALES SETORAN Rp 651,500.00
AYAM LADA HITAM - DINE IN 5
AYAM GEPREK 1 TAKE AWAY 18
AYAM SAMBAL MATAH 1 DELIVERY 9
BURGER 11 ONLINE -
SPAGHETY - DEBIT'
FRENCH FRIES 1 BOOTH'
GO FOOD
GRAB FOOD
SHOOPE FOOD
Menu Mix
Ayam Rp 531,500.00 74%
Side Menu Rp 123,000.00 17%
Beverage Rp 59,500.00 8%
Gross Sales Rp 714,000.00 100%

PENJUALAN PENDAPATAN PEMBAYARAN

ONLINE ONLINE BARCODE
GO FOOD/GO PAY
GRABFOOOD/OVO
SHOOPEFOOD/SHOOPE PAY
KOMISI ONLINE - - -
 Food Analisys

Item Unit Sold

Ayam Bumbu Original Ekor 3.93 Open

Ayam Pot Besar Original Pcs 24.00 -
Ayam Pot Kecil Original Pcs 10.00 -
Lunch Box pcs 0.00 MPCS AYAM
Patty Beef Burger Pcs 2.00
Patty Chicken Burger Pcs 3.00 AYAM POT BESAR
Patty Fish pcs 0.00 AYAM POT KECIL
Bun Burger/Roti Pcs 5.00 Keterangan pengisian Chicken Analysis:
Keju Slice Pcs 0.00 Open = Sisa thawing ayam hari kemarin
Teh Botol / Teh kotak pcs 3.00 in = thawing ayam hari ini
Waffle Cone pcs 1.00 end = sisa thawing ayam hari ini
Air Mineral 600 ml Pcs 3.00 waste = ayam hasil produksi yang tidak terju
Sosis Bakar Pcs 0.00 *kuantiti analisis ayam menggunakan satuan
Nugget Belfood Pcs 0.00 *pencatatan ayam wajib setiap hari
Oreo blest pcs 3.00 *Form MPCS harap di isi untuk kerapihan ad
Air cup 240 ml pcs 0.00
Air cup 240 ml ( Gunung ) pcs 0.00
Mie Richeese pcs 0.00
Sosis Harmoni pcs 0.00
Yakult pcs 0.00
Beras kg 1.77
French Fries/Kentang Goreng gr 420.00
Tepung Bumbu Original gr 1666.45
Minyak Padat gr 3464.68
Chili Sauce LT gr 378.00
Tomat Sauce LT gr 306.00
Jeruk Purut/Nipis gr 0.33
Corn Cornel gr 0.00
Lettuce/Salada gr 75.00
Mentimun/Kyuri pcs 110.00
Bawang Bombay gr 40.00
Tomat gr 60.00
Seledri gr 0.00
Wortel gr 0.00
Cabe Merah Keriting gr 25.00
Cabe Rawit Merah gr 10.00
Bawang Merah gr 4.00
Kencur gr 4.00
Paprika Hijau gr 15.00
Paprika Merah gr 0.00
BBQ Sauce gr 500.00
Sauce Hot Spicy gr 0.00
Sauce Concase gr 0.00
Sambal Matah gr 65.00
Sauce Lada Hitam gr 65.00
Sauce Bolognaise gr 100.00
Margarine gr 60.00
Mix Vegetable gr 30.00
Mayonaise gr 50.00
Pancake & Wafle Blend gr 0.00
Spaghety gr 45.00
Tepung Cakra gr 0.00
Tepung Segitiga u/ waffle gr 0.00
Bumbu tabur kering gr 1.00
Royco Ayam gr 0.00
Fresh Milk UHT ml 0.00
Gula Pasir gr 300.00
Teh tong tji gr 20.04
Basic Avocado gr 0.00
Buble Gum gr 0.00
Taro gr 0.00
Coklat Powder gr 0.00
MILO gr 0.00
Orange Powder gr 0.00
Lipton/Lemon Powder gr 0.00
Manggo Milky gr 0.00
Strawbery Milky gr 0.00
Taro Milky gr 0.00
Avocado Milky gr 0.00
Buble Gum Latte gr 0.00
Coffe Powder gr 0.00
Green Tea gr 0.00
Ice cream Chocolate gr 0.00
Ice cream Vanila gr 50.00
Ice Cream Strawberry gr 0.00
Susu F&N Evaporation gr 0.00
Susu SKM Catnation gr 0.00
Floken pfani potato gr 0.00
Topping Mariza Caramel gr 0.00
Topping Mariza Chocolate gr 0.00
Topping Mariza Strawberry gr 0.00
Sauce Keju gr 50.00
Keju Mozarella gr 0.00
Butter Elle gr 0.00
Telur Ayam butir 0.00
Salad Oil gr 0.00
Maizena gr 0.00
Wijen gr 1.00
Bakso Sapi RD pcs 0.00
Keju Kraft Chedar gr
Daun bawang gr
Chicken Sausage gr
Smoked Beef gr
Bawang Putih gr
Gula Merah gr
Cabe Kering gr
Chili Sause Sachet gr
Chili Sauce Blend gr
Paprika powder gr
Kerupuk Aci pcs
Ketcup Bango ml
Minyak Goreng/Filma ml
Yellow mustard gr
Lada gr
Pizza Mix gr
Tepung Segitiga u/ Tepung Ori gr
Blackpaper gr
Tomat Sause Sachet gr
Vanilla Essence ml
Sauce masroom gr
Agar-Agar sc
Coklat Ceres Rainbow gr
Coklat Rice Ceres gr
Toping Greentea gr
Chocolatos pcs
Toping Tiramisu gr
Strawberry Juice pcs
Thai Tea Powder gr
Whipe Cream Powder gr
Hydro Coco pcs
Box Sosis pcs
Box Mika Hotdrums/Pasta pcs
Box bento pcs
box 22 x 22 pcs
Box Pizza Personal pcs
Box Pizza Reguler pcs
Chicken Paper Bag pcs
Cup 14 Oz pcs
Cup Pudding 5 OZ pcs
Cup Soup 300 ml pcs
FF Paper Bag pcs
Garpu Plastik pcs
Glove pcs
Kartu Absen pcs
Box Paper (Kertas Alas Lunch Box) pcs
Kertas Nasi Coklat pcs
Kertas Nasi Putih pcs
Lunch Box pcs
Masker pcs
Master Box Pesanan pcs
Mika Sauce Cup pcs
Paper Boat pcs
Paper Strook pcs
Perangkap Lalat pcs
Plastick Bag-15 pcs
Plastick Bag-24 pcs
Plastick Bag-30 Putih pcs
Box Dessert pcs
Plastick Bag-35 Hitam pcs
Plastick Bag-35 Putih pcs
Plastick Bag-50 Putih pcs
Plastick Bag-50 Hitam pcs
Plastik Mambo gr
Plastick Wrapp roll
Plastik Klip 5x 8 pcs
Plastik klip 4 x 6 pcs
Plastik PE 10 x 20 gr
Plastik PE 20 x 35 gr
Plastik PE 23 x 35 x 0,5 gr
Plastik Sampah Hitam besar - 90 pcs
Plastik Sealer roll
Sendok Pudding pcs
Sendok plastik pcs
Sponge pcs
Steel Wool pcs
Straw Flexible pcs
Straw Juice pcs
Styrofoam pcs
Tissue pack
Wrapping Burger pcs
Paper Oil Filter pcs
Detergen Powder gr
Handsoap ml
dish washing soap ml
Pembersih kaca ml
Pembersih Lantai ml
Sanitasi Spray ml
Wipol/SOS ml
Racun lalat serbuk btl
Gas LPG 3 KG tabung
Gas LPG 12 KG tabung
Es kristal ball
GROSS SALES PENJUALAN Rp 719,000.00
REFUND
KOMISI GOPAY Rp -
NETT SALES PENJUALAN Rp 719,000.00

DEBIT BNI
 DEBIT BNI
DEBIT BSI
DEBIT BCA
DEBIT BRI
LINK AJA
Rp 67,500.00 QRIS
 Chicken Analysis

in end use varian choper

- 24.00 -
- 10.00 -

TOTAL ACTUAL WASTE VARIAN

- - -
- - -
an pengisian Chicken Analysis:
isa thawing ayam hari kemarin
wing ayam hari ini
a thawing ayam hari ini
ayam hasil produksi yang tidak terjual (terpakai chopper atau ayam tidak layak dijual)
analisis ayam menggunakan satuan pcs
tan ayam wajib setiap hari
PCS harap di isi untuk kerapihan administrasi penggorengan ayam

Rekap Penjualan Gimmick

Nama Barang Stok Awal Barang Masuk Stok Akhir
Free Tumbler

Rekap Paket Spicy Wing Cheese -

Rekap Paket Super Pedas 1.00
Rekap Paket Suka-Suka -
 waste ket
24.00
10.00

Penjualan Variance Ket.

- -
- -
- -
- -
- -

- -
- -
Bawang Bombay
 Kode PENJUALAN
Barang Nama Barang Harga
TERJUAL

100 Air cup 240 ml Rp 1,000 3

101 Air cup 240 ml ( Gunung ) Rp -
102 Air Mineral 600 ml Rp 4,000 6
103 Ayam Coper Besar Rp -
104 Ayam Coper Kecil Rp -
105 Ayam Geprek A Rp 20,000
106 Ayam Geprek B Rp 17,000 1
107 Ayam Geprek Crispy A Rp 16,500 2
108 Ayam Geprek Crispy B Rp 13,500
109 Ayam Geprek Crispy HEMAT Rp 17,500
110 Ayam Lada Hitam A Rp 20,000 2
111 Ayam Lada Hitam B Rp 17,000
112 Ayam Lada Hitam Besar Rp 16,500 2
113 Ayam Lada Hitam kecil Rp 13,500
114 Ayam Original Besar Rp 12,000 17
115 Ayam Original Kecil Rp 9,000 14
116 Ayam Pedas BBQ Besar Rp 16,500 1
117 Ayam Pedas BBQ Kecil Rp 13,500
118 Ayam Sambal Matah A Rp 20,000 1
119 Ayam Sambal Matah B Rp 17,000
120 Ayam Sambal Matah Besar Rp 16,500 1
121 Ayam Sambal Matah HEMAT Rp 17,500 3
122 Ayam Sambal Matah Kecil Rp 13,500
123 Basic Avocado puding Rp 5,000
124 Beef Burger Cheese Rp 18,000
125 Beef Burger Cheese Egg Rp 20,500
126 Beef Burger Delux Rp 15,500
127 Beef Burger Egg Rp 18,000
128 Buble Gum Latte Rp 10,000
129 Buble Gum Puding Rp 5,000 1
130 Bumil A Rp 22,000
131 Bumil B Rp 21,000
132 Bumil C Rp 20,000
133 Cattering
134 Chicken Burger Cheese+Egg Rp 18,500
135 Chicken Burger Chesse Rp 16,000
136 Chicken Burger Delux Rp 13,500 1
137 Chicken Burger Egg Rp 16,000
138 Chicken Pizza Personal Rp 17,000
139 Chicken Pizza Reguler Rp 33,000
140 Chik N chicken A Rp 23,500
141 Chik N chicken B Rp 20,500
142 Chocolate Pudding Rp 5,500
143 Choice Bbq Burger Rp -
144 Choice chicken Rp -
145 Choice Fish Rp -
146 Choice Lada Hitam Burger Rp -
147 Choice Sambal Matah Burger Rp -
148 Chuncky Meals Rp 11,000
149 Cikbar A Rp 16,500
150 Cikbar B Rp 13,500
151 Cikbar Cheese A Rp 19,000
152 Cikbar Cheese B Rp 16,000
153 Clear Soup Rp 5,000
154 Combo Beef Meal Rp 32,000
155 Combo chicken Meal Rp 30,000
156 Combo Deals Rp 43,000
157 Combo Deals Rame Rp 87,000
158 Combo Ramah 1 Rp 25,000
159 Combo Ramah 1 Rp 29,500
160 Combo Ramah 2 Rp 27,000
161 Combo Seru
162 Combo Spicy
163 Delivery Rp 5,000
164 Delivery Mobil Rp 23,000
165 Delivery Motor Box Rp 20,000
166 Dine- in Rp 6,500
167 Double Beef Rp 23,000
168 Double Beef + Cheese Rp 17,500
169 Double Chicken Rp 20,000
170 Double Chicken + Cheese Rp 3,000
171 Egg Burger
172 Ekonomis A Rp 17,500 3
173 Ekonomis B Rp 14,500
174 Es Teh Manis Rp 3,000 1
175 Event Rp 4,000
176 Extra Barbeque Sauce Rp 5,000
177 Extra keju ( Toping spaghety ) Rp 16,000
178 Extra Keju Slice Rp 16,500
179 Extra Sauce Keju Rp 4,000
180 Favorite - A Rp 19,000 1
181 Favorite - B Rp 16,000 1
182 Fish Burger Cheese Rp 9,500
183 Fish Burger Delux Rp 11,000
184 French Fries Jumbo Rp 12,500 1
185 French Fries Large Rp 11,000
186 French Fries Reguler Rp 9,500 2
187 Green Tea Shake Rp 5,000
188 Greentea latte Rp 10,000
189 Ice avocado latte Rp 10,000
190 Ice Coffe Caramel Rp 10,000
191 Ice Cream Chocolate Rp 11,000
192 Ice Cream Strawberry Rp 8,000
193 Ice Cream Vanilla Rp 5,000 3
194 Ice manggo yakult Rp 10,000
195 Ice taro latte Rp 10,000
196 Juice Orange Rp 8,000
197 Kids Meal -A Rp 24,500 1
198 Kids Meal -B Rp 22,000
199 Lipton/lemon Ice Tea Rp 8,000
200 Lunch Box Rp 15,000
201 Lunch Box A Rp 15,000
202 Lunch Box B Rp 12,000
203 Mantaff A Rp 15,000
204 Mantaff B Rp 19,000
205 Midas Rp 13,000
206 MILO Rp 9,500
207 Misyu Rp 15,000
208 Mix Fries Rp 19,000
209 Nagosaki Rp 35,000
210 Nasi Putih STD Rp 4,000 12
211 Nugget 3 Pcs Rp 11,000
212 Oreo blast Rp 12,500 2
213 Packaging Rp 20,500
214 Paket 5 Pot (5 Potong Ayam K) Rp 43,000
215 Paket BUCKET A Rp 33,500
216 Paket BUCKET B Rp 20,000
217 Paket Cikbar A Rp 20,500
218 Paket Cikbar B Rp 17,500
219 Paket Comel Rp 5,000
220 Paket RAMAH Ramadhan Berkah Rp 25,000
220 Pas A Rp 20,000 2
221 Pas B Rp 17,000
222 Perkedel Rp 5,000
223 Puding Taro Rp 5,000
224 Sakina Special (Ayam 1 Ekor ) Rp 25,000
225 Sambal Geprek Rp 6,000
226 Sambal Lada Hitam Rp 17,000
227 Sambal Matah Rp 5,000
228 Shaker Chocolate Rp 14,500
229 Shaker Strawberry Rp 15,500
230 Shaker Vanilla Rp 14,500
231 Sniper Deals Rp 1,000
232 Sosis Bakar BBQ Rp 9,500
233 Sosis Bakar Keju BBQ Rp 11,000
234 Spaghety Bolognese Rp 15,500 1
235 Spaghety Hot Spicy Rp 16,500
236 Strawberry milky latte Rp 17,000
237 Suka - Suka - A Rp 9,500
238 Suka - Suka - B Rp 11,000
239 Suka - Suka - C Rp 14,000
240 Super Pedas A Rp 20,000 2
241 Super Pedas B Rp 17,000
242 Super Supreme Personal Rp 14,500
243 Super Supreme Reguler Rp 14,500
244 Take Away Rp 10,000
245 Teh Botol/Kotak Rp 5,000 1
246 Waffle Choco Ice Cream Rp 14,500
247 Waffle Strawberry Ice Cream Rp 14,500
248 Waffle Vanilla Ice Cream Rp 14,500
249 Pizza Spesial Ramadhan Rp 22,000
250 Rp -
251 Rp -
252 Rp -
253 Rp -
254 Rp -
255 Rp -
256 Rp -
257 Rp -
258 Rp -
259 Rp -
260 Rp -
261 Rp -
262 Rp -
263 Rp -
264
265 Rp -
266
267 Rp -
268 Rp -
269 Rp -
270 Rp -
271 Rp -
272 Rp -
273 Rp -
274 Rp -
275 Rp -
276 Rp -
277 Rp -
278 Rp -
279 Rp -
280 Rp -
281 Rp -
282 Rp -
283 Rp -
284 Rp -
285 Rp -
286 Rp -
287 Rp -
288 Rp -
289 Rp -
290 Rp -
291 Rp -
292 Rp -
293 Rp -
294 Rp -
295 Rp -
296 Rp -
297 Rp -
298 Rp -
299 Rp -
300 Rp -
301 Rp -
302 Rp -
303 Rp -
304 Rp -
305 Rp -
306 Rp -
307 Rp -
308 Rp -
309 Rp -
310 Rp -
311 Rp -
312 Rp -
313 Rp -
314 Rp -
315 Rp -
316 Rp -
317 Rp -
318 Rp -
319 Rp -
320 Rp -
321 Rp -
322 Rp -
323 Rp -
324 Rp -
325 Rp -
326 Rp -
327 Rp -
328 Rp -
329 Rp -
330 Rp -
331 Rp -
332 Rp -
333 Rp -
334 Rp -
335 Rp -
336 Rp -
337 Rp -
338 Rp -
339 Rp -
340 PILIHAN Rp -
341 Bonus Sauce Bbq Rp -
342 Bonus Nasi Rp -
343 Bonus Chicken Nugget Rp -
344 Bonus Sauce keju Rp -
345 Bonus Suace lada Hitam Rp -
346 Rp -
347 Rp -
348 Rp -
349 Rp -
350 Rp -
351 Rp -
352 Rp -
353 Rp -
354 Free Rp -
355 Free MILO Rp -
356 Free Lipton/lemon Ice Tea Rp -
357 Free Es Teh Manis Rp -
358 Free Air Mineral 600 ml Rp -
359 Free Basic Avocado puding Rp -
360 Free Buble Gum Puding Rp -
 361 Free Puding Taro Rp -
362 Free Juice Orange Rp -
363 Free Buble Gum Latte Rp -
364 Free Ice manggo yakult Rp -
365 Free Greentea latte Rp -
366 Free Strawberry milky latte Rp -
367 Free Ice avocado latte Rp -
368 Free Ice taro latte Rp -
369 Free Ice Coffe Caramel Rp -
370 Rp -
371 Rp -
372 Free Chicken Burger Delux Rp -
373 Free Egg burger Rp -
374 Free Meal Rp -
375 Free Teh Manis Rp -
376 Rp -
377 Rp -
378 Rp -
379 Rp -
380 Rp -
381 Rp -
382 Rp -
383 Gimmick
384 Free Cream Chocolate Rp -
385 Free Cream Strawberry Rp -
386 Free Gantungan Pin Rp -
387 Free Chocolatos Rp -
388 Free Ice Cream Vanilla Rp -
389 Free Jam dinding Sakina Rp -
390 Free kalender Rp -
391 Free kupon Rp -
392 Free Lunch Box B Rp -
393 Free Tumbler Sakina Rp -
394 Gantungan Kunci Sakina Rp 3,000
395 Pin Sakina Rp 3,000
396 Tebus murah tumbler Rp 15,000
Rp -
Rp 1.00

Block Orang Segera Launching

Bule PROMO BERJALAN
Block Hijau Menu baru
Block Hitam Menu Discontinue
PENJUALAN RUMUS
ICLOUD RUMUS Register
REFUND

3 3 3 x
0 0 0 x
6 6 6 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
2 2 2 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
2 2 2 x
0 0 0 x
17 17 17 x
14 14 14 x
1 1 1 x
0 0 0 x
1 1 1 x
0 0 0 x
1 1 1 x
3 3 3 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
3 3 3 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
1 1 1 x
 0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
3 3 3 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
12 12 12 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
 Total Per PLU

Rp 5,678.00

RUMUS Rp 3,000.00
AYAM BESAR Rp -
AYAM KECIL Rp 24,000.00
NASI Rp -
Rp -
Rp -
Rp 17,000.00
Rp 33,000.00
Rp -
Rp -
Rp 40,000.00
Rp -
Rp 33,000.00
Rp -
Rp 204,000.00
Rp 126,000.00
Rp 16,500.00
Rp -
Rp 20,000.00
Rp -
Rp 16,500.00
Rp 52,500.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 5,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 13,500.00
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 798,500.00 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 52,500.00
Rp -
Rp 3,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 19,000.00
Rp 16,000.00
 Rp -
Rp -
Rp 12,500.00
Rp -
Rp 19,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 15,000.00
Rp -
Rp -
Rp -
Rp 24,500.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 48,000.00
Rp -
Rp 25,000.00
Rp -
Rp -
Rp -
Rp -
Rp 65,500.00 Rp -
Rp -
Rp -
Rp -
Rp 40,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 15,500.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 40,000.00
Rp -
Rp -
Rp -
Rp -
Rp 5,000.00
Rp -
Rp -
Rp 75,000.00 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
GROSS SALES PENJUALAN Rp 939,000.00
GROSS SALES PENDAPATAN Rp 939,000.00
DISCOUNT Rp 2,550.00
NETT SALES Rp 936,450.00
GOPAY Rp -
GRABFOOD Rp -
SHOPEE FOOD Rp -
 DEBIT Rp -
PEMBAYARAN BARCODE Rp 16,000.00
MELALUI TRANSFER
AYAM PEDAS 37 CASH SALES SETORAN Rp 920,450.00
AYAM LADA HITAM 2 DINE IN 10
AYAM GEPREK 1 TAKE AWAY 37
AYAM SAMBAL MATAH 4 DELIVERY 1
BURGER 4 ONLINE -
SPAGHETY - DEBIT'
FRENCH FRIES 3 BOOTH'
GO FOOD
GRAB FOOD
SHOOPE FOOD
Menu Mix
Ayam Rp 798,500.00 85%
Side Menu Rp 65,500.00 7%
Beverage Rp 75,000.00 8%
Gross Sales Rp 939,000.00 100%

PENJUALAN PENDAPATAN PEMBAYARAN

ONLINE ONLINE BARCODE
GO FOOD/GO PAY
GRABFOOOD/OVO
SHOOPEFOOD/SHOOPE PAY
KOMISI ONLINE - - -
 Food Analisys

No Item Unit Sold

1 Ayam Bumbu Original Ekor 6.11 Open

2 Ayam Pot Besar Original Pcs 35.00 -
3 Ayam Pot Kecil Original Pcs 19.00 -
4 Lunch Box pcs 0.00 MPCS AYAM
5 Patty Beef Burger Pcs 0.00
6 Patty Chicken Burger Pcs 1.00 AYAM POT BESAR
7 Patty Fish pcs 0.00 AYAM POT KECIL
8 Bun Burger/Roti Pcs 1.00 Keterangan pengisian Chicken Analys
9 Keju Slice Pcs 0.00 Open = Sisa thawing ayam hari kema
10 Teh Botol / Teh kotak pcs 3.00 in = thawing ayam hari ini
11 Waffle Cone pcs 3.00 end = sisa thawing ayam hari ini
12 Air Mineral 600 ml Pcs 8.00 waste = ayam hasil produksi yang tid
13 Sosis Bakar Pcs 0.00 *kuantiti analisis ayam menggunakan
14 Nugget Belfood Pcs 0.00 *pencatatan ayam wajib setiap hari
15 Oreo blest pcs 2.00 *Form MPCS harap di isi untuk kerap
16 Air cup 240 ml pcs 3.00
17 Air cup 240 ml ( Gunung ) pcs 0.00
18 Mie Richeese pcs 0.00
19 Sosis Harmoni pcs 0.00
20 Yakult pcs 0.00
21 Beras kg 2.23
22 French Fries/Kentang Goreng gr 330.00
23 Tepung Bumbu Original gr 2589.62
24 Minyak Padat gr 3363.30
25 Chili Sauce LT gr 522.00
26 Tomat Sauce LT gr 486.00
27 Jeruk Purut/Nipis gr 1.00
28 Corn Cornel gr 0.00
29 Lettuce/Salada gr 15.00
30 Mentimun/Kyuri pcs 250.00
31 Bawang Bombay gr 50.00
32 Tomat gr 40.00
33 Seledri gr 0.00
34 Wortel gr 0.00
35 Cabe Merah Keriting gr 85.00
36 Cabe Rawit Merah gr 30.00
37 Bawang Merah gr 12.00
38 Kencur gr 12.00
39 Paprika Hijau gr 60.00
40 Paprika Merah gr 0.00
41 BBQ Sauce gr 235.00
42 Sauce Hot Spicy gr 0.00
43 Sauce Concase gr 0.00
44 Sambal Matah gr 250.00
45 Sauce Lada Hitam gr 260.00
46 Sauce Bolognaise gr 100.00
47 Margarine gr 50.00
48 Mix Vegetable gr 60.00
49 Mayonaise gr 10.00
50 Pancake & Wafle Blend gr 0.00
51 Spaghety gr 45.00
52 Tepung Cakra gr 0.00
53 Tepung Segitiga u/ waffle gr 0.00
54 Bumbu tabur kering gr 3.00
55 Royco Ayam gr 0.00
56 Fresh Milk UHT ml 0.00
57 Gula Pasir gr 175.00
58 Teh tong tji gr 11.69
59 Basic Avocado gr 0.00
60 Buble Gum gr 40.00
61 Taro gr 0.00
62 Coklat Powder gr 0.00
63 MILO gr 37.00
64 Orange Powder gr 0.00
65 Lipton/Lemon Powder gr 0.00
66 Manggo Milky gr 0.00
67 Strawbery Milky gr 0.00
68 Taro Milky gr 0.00
69 Avocado Milky gr 0.00
70 Buble Gum Latte gr 0.00
71 Coffe Powder gr 0.00
72 Green Tea gr 0.00
73 Ice cream Chocolate gr 0.00
74 Ice cream Vanila gr 150.00
75 Ice Cream Strawberry gr 0.00
76 Susu F&N Evaporation gr 0.00
77 Susu SKM Catnation gr 10.00
78 Floken pfani potato gr 0.00
79 Topping Mariza Caramel gr 0.00
80 Topping Mariza Chocolate gr 0.00
81 Topping Mariza Strawberry gr 0.00
82 Sauce Keju gr 0.00
 83 Keju Mozarella gr 0.00
84 Butter Elle gr 0.00
85 Telur Ayam butir 0.00
86 Salad Oil gr 0.00
87 Maizena gr 0.00
88 Wijen gr 4.00
89 Bakso Sapi RD pcs 0.00
90 Keju Kraft Chedar gr
91 Daun bawang gr
92 Chicken Sausage gr
93 Smoked Beef gr
94 Bawang Putih gr
95 Gula Merah gr
96 Cabe Kering gr
97 Chili Sause Sachet gr
98 Chili Sauce Blend gr
99 Paprika powder gr
100 Kerupuk Aci pcs
101 Ketcup Bango ml
102 Minyak Goreng/Filma ml
103 Yellow mustard gr
104 Lada gr
105 Pizza Mix gr
106 Tepung Segitiga u/ Tepung Ori gr
107 Blackpaper gr
108 Tomat Sause Sachet gr
109 Vanilla Essence ml
110 Sauce masroom gr
111 Agar-Agar sc
112 Coklat Ceres Rainbow gr
113 Coklat Rice Ceres gr
114 Toping Greentea gr
115 Chocolatos pcs
116 Toping Tiramisu gr
117 Strawberry Juice pcs
118 Thai Tea Powder gr
119 Whipe Cream Powder gr
120 Hydro Coco pcs
121 Box Sosis pcs
122 Box Mika Hotdrums/Pasta pcs
123 Box bento pcs
124 box 22 x 22 pcs
125 Box Pizza Personal pcs
126 Box Pizza Reguler pcs
127 Chicken Paper Bag pcs
128 Cup 14 Oz pcs
129 Cup Pudding 5 OZ pcs
130 Cup Soup 300 ml pcs
131 FF Paper Bag pcs
132 Garpu Plastik pcs
133 Glove pcs
134 Kartu Absen pcs
135 Box Paper (Kertas Alas Lunch Box) pcs
136 Kertas Nasi Coklat pcs
137 Kertas Nasi Putih pcs
138 Lunch Box pcs
139 Masker pcs
140 Master Box Pesanan pcs
141 Mika Sauce Cup pcs
142 Paper Boat pcs
143 Paper Strook pcs
144 Perangkap Lalat pcs
145 Plastick Bag-15 pcs
146 Plastick Bag-24 pcs
147 Plastick Bag-30 Putih pcs
148 Box Dessert pcs
149 Plastick Bag-35 Hitam pcs
150 Plastick Bag-35 Putih pcs
151 Plastick Bag-50 Putih pcs
152 Plastick Bag-50 Hitam pcs
153 Plastik Mambo gr
154 Plastick Wrapp roll
155 Plastik Klip 5x 8 pcs
156 Plastik klip 4 x 6 pcs
157 Plastik PE 10 x 20 gr
158 Plastik PE 20 x 35 gr
159 Plastik PE 23 x 35 x 0,5 gr
160 Plastik Sampah Hitam besar - 90 pcs
161 Plastik Sealer roll
162 Sendok Pudding pcs
163 Sendok plastik pcs
164 Sponge pcs
165 Steel Wool pcs
166 Straw Flexible pcs
167 Straw Juice pcs
168 Styrofoam pcs
169 Tissue pack
170 Wrapping Burger pcs
171 Paper Oil Filter pcs
172 Detergen Powder gr
173 Handsoap ml
174 dish washing soap ml
175 Pembersih kaca ml
176 Pembersih Lantai ml
177 Sanitasi Spray ml
178 Wipol/SOS ml
179 Racun lalat serbuk btl
180 Gas LPG 3 KG tabung
181 Gas LPG 12 KG tabung
182 Es kristal ball
GROSS SALES PENJUALAN Rp 939,000.00
REFUND
KOMISI GOPAY Rp -
NETT SALES PENJUALAN Rp 939,000.00

DEBIT BNI
 DEBIT BNI
DEBIT BSI
DEBIT BCA
DEBIT BRI
LINK AJA
Rp 16,000.00 QRIS
 Chicken Analysis

in end use varian choper

- 35.00 -
- 19.00 -

TOTAL ACTUAL WASTE VARIAN

- - -
- - -
an pengisian Chicken Analysis:
isa thawing ayam hari kemarin
wing ayam hari ini
a thawing ayam hari ini
ayam hasil produksi yang tidak terjual (terpakai chopper atau ayam tidak layak dijual)
analisis ayam menggunakan satuan pcs
tan ayam wajib setiap hari
PCS harap di isi untuk kerapihan administrasi penggorengan ayam

Rekap Penjualan Gimmick

Nama Barang Stok Awal Barang Masuk Stok Akhir Penjualan
Free Tumbler -
-
-
-
-

-
-

Rekap Paket Spicy Wing Cheese -

Rekap Paket Super Pedas 3.00
Rekap Paket Suka-Suka 1.00
 waste ket
35.00
19.00

Variance Ket.
-
-
-
-
-

-
-
Bawang Bombay
 Kode PENJUALAN
Barang Nama Barang Harga
TERJUAL

100 Air cup 240 ml Rp 1,000 48

101 Air cup 240 ml ( Gunung ) Rp -
102 Air Mineral 600 ml Rp 4,000 3
103 Ayam Coper Besar Rp -
104 Ayam Coper Kecil Rp -
105 Ayam Geprek A Rp 20,000
106 Ayam Geprek B Rp 17,000
107 Ayam Geprek Crispy A Rp 16,500
108 Ayam Geprek Crispy B Rp 13,500
109 Ayam Geprek Crispy HEMAT Rp 17,500
110 Ayam Lada Hitam A Rp 20,000 2
111 Ayam Lada Hitam B Rp 17,000
112 Ayam Lada Hitam Besar Rp 16,500
113 Ayam Lada Hitam kecil Rp 13,500
114 Ayam Original Besar Rp 12,000 17
115 Ayam Original Kecil Rp 9,000 8
116 Ayam Pedas BBQ Besar Rp 16,500
117 Ayam Pedas BBQ Kecil Rp 13,500
118 Ayam Sambal Matah A Rp 20,000
119 Ayam Sambal Matah B Rp 17,000 2
120 Ayam Sambal Matah Besar Rp 16,500
121 Ayam Sambal Matah HEMAT Rp 17,500 1
122 Ayam Sambal Matah Kecil Rp 13,500
123 Basic Avocado puding Rp 5,000
124 Beef Burger Cheese Rp 18,000 1
125 Beef Burger Cheese Egg Rp 20,500
126 Beef Burger Delux Rp 15,500
127 Beef Burger Egg Rp 18,000
128 Buble Gum Latte Rp 10,000
129 Buble Gum Puding Rp 5,000 3
130 Bumil A Rp 22,000
131 Bumil B Rp 21,000
132 Bumil C Rp 20,000
133 Cattering
134 Chicken Burger Cheese+Egg Rp 18,500
135 Chicken Burger Chesse Rp 16,000
136 Chicken Burger Delux Rp 13,500 2
137 Chicken Burger Egg Rp 16,000
138 Chicken Pizza Personal Rp 17,000
139 Chicken Pizza Reguler Rp 33,000
140 Chik N chicken A Rp 23,500
141 Chik N chicken B Rp 20,500
142 Chocolate Pudding Rp 5,500
143 Choice Bbq Burger Rp -
144 Choice chicken Rp -
145 Choice Fish Rp -
146 Choice Lada Hitam Burger Rp -
147 Choice Sambal Matah Burger Rp -
148 Chuncky Meals Rp 11,000
149 Cikbar A Rp 16,500
150 Cikbar B Rp 13,500
151 Cikbar Cheese A Rp 19,000
152 Cikbar Cheese B Rp 16,000
153 Clear Soup Rp 5,000
154 Combo Beef Meal Rp 32,000
155 Combo chicken Meal Rp 30,000
156 Combo Deals Rp 43,000
157 Combo Deals Rame Rp 87,000
158 Combo Ramah 1 Rp 25,000
159 Combo Ramah 1 Rp 29,500
160 Combo Ramah 2 Rp 27,000
161 Combo Seru
162 Combo Spicy
163 Delivery Rp 5,000
164 Delivery Mobil Rp 23,000
165 Delivery Motor Box Rp 20,000
166 Dine- in Rp 6,500
167 Double Beef Rp 20,500 1
168 Double Beef + Cheese Rp 17,500
169 Double Chicken Rp 20,000
170 Double Chicken + Cheese Rp 3,000
171 Egg Burger
172 Ekonomis A Rp 17,500 8
173 Ekonomis B Rp 14,500 4
174 Es Teh Manis Rp 3,000 9
175 Event Rp 4,000
176 Extra Barbeque Sauce Rp 5,000
177 Extra keju ( Toping spaghety ) Rp 16,000
178 Extra Keju Slice Rp 16,500
179 Extra Sauce Keju Rp 4,000 1
180 Favorite - A Rp 19,000 1
181 Favorite - B Rp 16,000
182 Fish Burger Cheese Rp 9,500
183 Fish Burger Delux Rp 11,000
184 French Fries Jumbo Rp 12,500 1
185 French Fries Large Rp 11,000 1
186 French Fries Reguler Rp 9,500
187 Green Tea Shake Rp 5,000
188 Greentea latte Rp 10,000
189 Ice avocado latte Rp 10,000
190 Ice Coffe Caramel Rp 10,000 1
191 Ice Cream Chocolate Rp 11,000
192 Ice Cream Strawberry Rp 8,000
193 Ice Cream Vanilla Rp 5,000 1
194 Ice manggo yakult Rp 10,000
195 Ice taro latte Rp 10,000
196 Juice Orange Rp 8,000 2
197 Kids Meal -A Rp 24,500 1
198 Kids Meal -B Rp 22,000
199 Lipton/lemon Ice Tea Rp 8,000 2
200 Lunch Box Rp 15,000
201 Lunch Box A Rp 15,000
202 Lunch Box B Rp 12,000 50
203 Mantaff A Rp 15,000
204 Mantaff B Rp 19,000
205 Midas Rp 13,000
206 MILO Rp 9,500
207 Misyu Rp 15,000
208 Mix Fries Rp 19,000
209 Nagosaki Rp 35,000
210 Nasi Putih STD Rp 4,000 12
211 Nugget 3 Pcs Rp 11,000
212 Oreo blast Rp 12,500 3
213 Packaging Rp 20,500
214 Paket 5 Pot (5 Potong Ayam K) Rp 43,000
215 Paket BUCKET A Rp 33,500
216 Paket BUCKET B Rp 20,000
217 Paket Cikbar A Rp 20,500 1
218 Paket Cikbar B Rp 17,500
219 Paket Comel Rp 5,000
220 Paket RAMAH Ramadhan Berkah Rp 25,000
220 Pas A Rp 20,000 1
221 Pas B Rp 17,000 1
222 Perkedel Rp 5,000
223 Puding Taro Rp 5,000
224 Sakina Special (Ayam 1 Ekor ) Rp 25,000
225 Sambal Geprek Rp 6,000
226 Sambal Lada Hitam Rp 17,000
227 Sambal Matah Rp 5,000
228 Shaker Chocolate Rp 14,500
229 Shaker Strawberry Rp 15,500
230 Shaker Vanilla Rp 14,500
231 Sniper Deals Rp 1,000
232 Sosis Bakar BBQ Rp 9,500
233 Sosis Bakar Keju BBQ Rp 11,000
234 Spaghety Bolognese Rp 15,500
235 Spaghety Hot Spicy Rp 16,500
236 Strawberry milky latte Rp 17,000
237 Suka - Suka - A Rp 9,500
238 Suka - Suka - B Rp 11,000
239 Suka - Suka - C Rp 14,000
240 Super Pedas A Rp 20,000 1
241 Super Pedas B Rp 17,000 1
242 Super Supreme Personal Rp 14,500
243 Super Supreme Reguler Rp 14,500
244 Take Away Rp 10,000
245 Teh Botol/Kotak Rp 5,000 8
246 Waffle Choco Ice Cream Rp 14,500
247 Waffle Strawberry Ice Cream Rp 14,500
248 Waffle Vanilla Ice Cream Rp 14,500
249 Pizza Spesial Ramadhan Rp 22,000
250 Rp -
251 Rp -
252 Rp -
253 Rp -
254 Rp -
255 Rp -
256 Rp -
257 Rp -
258 Rp -
259 Rp -
260 Rp -
261 Rp -
262 Rp -
263 Rp -
264
265 Rp -
266
267 Rp -
268 Rp -
269 Rp -
270 Rp -
271 Rp -
272 Rp -
273 Rp -
274 Rp -
275 Rp -
276 Rp -
277 Rp -
278 Rp -
279 Rp -
280 Rp -
281 Rp -
282 Rp -
283 Rp -
284 Rp -
285 Rp -
286 Rp -
287 Rp -
288 Rp -
289 Rp -
290 Rp -
291 Rp -
292 Rp -
293 Rp -
294 Rp -
295 Rp -
296 Rp -
297 Rp -
298 Rp -
299 Rp -
300 Rp -
301 Rp -
302 Rp -
303 Rp -
304 Rp -
305 Rp -
306 Rp -
307 Rp -
308 Rp -
309 Rp -
310 Rp -
311 Rp -
312 Rp -
313 Rp -
314 Rp -
315 Rp -
316 Rp -
317 Rp -
318 Rp -
319 Rp -
320 Rp -
321 Rp -
322 Rp -
323 Rp -
324 Rp -
325 Rp -
326 Rp -
327 Rp -
328 Rp -
329 Rp -
330 Rp -
331 Rp -
332 Rp -
333 Rp -
334 Rp -
335 Rp -
336 Rp -
337 Rp -
338 Rp -
339 Rp -
340 PILIHAN Rp -
341 Bonus Sauce Bbq Rp -
342 Bonus Nasi Rp -
343 Bonus Chicken Nugget Rp -
344 Bonus Sauce keju Rp -
345 Bonus Suace lada Hitam Rp -
346 Rp -
347 Rp -
348 Rp -
349 Rp -
350 Rp -
351 Rp -
352 Rp -
353 Rp -
354 Free Rp -
355 Free MILO Rp -
356 Free Lipton/lemon Ice Tea Rp -
357 Free Es Teh Manis Rp -
358 Free Air Mineral 600 ml Rp -
359 Free Basic Avocado puding Rp -
360 Free Buble Gum Puding Rp -
 361 Free Puding Taro Rp -
362 Free Juice Orange Rp -
363 Free Buble Gum Latte Rp -
364 Free Ice manggo yakult Rp -
365 Free Greentea latte Rp -
366 Free Strawberry milky latte Rp -
367 Free Ice avocado latte Rp -
368 Free Ice taro latte Rp -
369 Free Ice Coffe Caramel Rp -
370 Rp -
371 Rp -
372 Free Chicken Burger Delux Rp -
373 Free Egg burger Rp -
374 Free Meal Rp -
375 Free Teh Manis Rp -
376 Rp -
377 Rp -
378 Rp -
379 Rp -
380 Rp -
381 Rp -
382 Rp -
383 Gimmick
384 Free Cream Chocolate Rp -
385 Free Cream Strawberry Rp -
386 Free Gantungan Pin Rp -
387 Free Chocolatos Rp -
388 Free Ice Cream Vanilla Rp -
389 Free Jam dinding Sakina Rp -
390 Free kalender Rp -
391 Free kupon Rp -
392 Free Lunch Box B Rp -
393 Free Tumbler Sakina Rp -
394 Gantungan Kunci Sakina Rp 3,000
395 Pin Sakina Rp 3,000
396 Tebus murah tumbler Rp 15,000
Rp -
Rp 1.00

Block Orang Segera Launching

Bule PROMO BERJALAN
Block Hijau Menu baru
Block Hitam Menu Discontinue
PENJUALAN RUMUS
ICLOUD RUMUS Register
REFUND

48 48 48 x
0 0 0 x
3 3 3 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
17 17 17 x
8 8 8 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
3 3 3 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
8 8 8 x
4 4 4 x
9 9 9 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
1 1 1 x
0 0 0 x
 0 0 0 x
0 0 0 x
1 1 1 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
2 2 2 x
1 1 1 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
50 50 50 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
12 12 12 x
0 0 0 x
3 3 3 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
8 8 8 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
 Total Per PLU

Rp 5,678.00

RUMUS Rp 48,000.00
AYAM BESAR Rp -
AYAM KECIL Rp 12,000.00
NASI Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 40,000.00
Rp -
Rp -
Rp -
Rp 204,000.00
Rp 72,000.00
Rp -
Rp -
Rp -
Rp 34,000.00
Rp -
Rp 17,500.00
Rp -
Rp -
Rp 18,000.00
Rp -
Rp -
Rp -
Rp -
Rp 15,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 27,000.00
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 1,355,500.00 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 20,500.00
Rp -
Rp -
Rp -
Rp -
Rp 140,000.00
Rp 58,000.00
Rp 27,000.00
Rp -
Rp -
Rp -
Rp -
Rp 4,000.00
Rp 19,000.00
Rp -
 Rp -
Rp -
Rp 12,500.00
Rp 11,000.00
Rp -
Rp -
Rp -
Rp -
Rp 10,000.00
Rp -
Rp -
Rp 5,000.00
Rp -
Rp -
Rp 16,000.00
Rp 24,500.00
Rp -
Rp 16,000.00
Rp -
Rp -
Rp 600,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 48,000.00
Rp -
Rp 37,500.00
Rp -
Rp -
Rp -
Rp -
Rp 104,000.00 Rp 20,500.00
Rp -
Rp -
Rp -
Rp 20,000.00
Rp 17,000.00
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 20,000.00
Rp 17,000.00
Rp -
Rp -
Rp -
Rp 40,000.00
Rp -
Rp -
Rp 170,500.00 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
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Rp -
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Rp -
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 Rp -
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Rp -
Rp -
Rp -
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Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
GROSS SALES PENJUALAN Rp 1,671,000.00
GROSS SALES PENDAPATAN Rp 1,671,000.00
DISCOUNT
NETT SALES Rp 1,671,000.00
GOPAY Rp -
GRABFOOD Rp -
SHOPEE FOOD Rp -
 DEBIT Rp -
PEMBAYARAN BARCODE Rp 1,045,500.00
MELALUI TRANSFER
AYAM PEDAS 28 CASH SALES SETORAN Rp 625,500.00
AYAM LADA HITAM 1 DINE IN 15
AYAM GEPREK - TAKE AWAY 23
AYAM SAMBAL MATAH 1 DELIVERY 1
BURGER 23 ONLINE
SPAGHETY 2 DEBIT'
FRENCH FRIES 1 BOOTH'
GO FOOD
GRAB FOOD
SHOOPE FOOD
Menu Mix
Ayam Rp 1,355,500.00 83%
Side Menu Rp 104,000.00 6%
Beverage Rp 170,500.00 10%
Gross Sales Rp 1,630,000.00 100%

PENJUALAN PENDAPATAN PEMBAYARAN

ONLINE ONLINE BARCODE
GO FOOD/GO PAY
GRABFOOOD/OVO
SHOOPEFOOD/SHOOPE PAY
KOMISI ONLINE - - -
 Food Analisys

No Item Unit Sold

1 Ayam Bumbu Original Ekor 9.81 Open

2 Ayam Pot Besar Original Pcs 32.00 -
3 Ayam Pot Kecil Original Pcs 67.00 -
4 Lunch Box pcs 0.00 MPCS AYAM
5 Patty Beef Burger Pcs 1.00
6 Patty Chicken Burger Pcs 2.00 AYAM POT BESAR
7 Patty Fish pcs 0.00 AYAM POT KECIL
8 Bun Burger/Roti Pcs 3.00 Keterangan pengisian Chicken Analys
9 Keju Slice Pcs 1.00 Open = Sisa thawing ayam hari kema
10 Teh Botol / Teh kotak pcs 10.00 in = thawing ayam hari ini
11 Waffle Cone pcs 1.00 end = sisa thawing ayam hari ini
12 Air Mineral 600 ml Pcs 4.00 waste = ayam hasil produksi yang tid
13 Sosis Bakar Pcs 0.00 *kuantiti analisis ayam menggunakan
14 Nugget Belfood Pcs 0.00 *pencatatan ayam wajib setiap hari
15 Oreo blest pcs 3.00 *Form MPCS harap di isi untuk kerap
16 Air cup 240 ml pcs 48.00
17 Air cup 240 ml ( Gunung ) pcs 0.00
18 Mie Richeese pcs 0.00
19 Sosis Harmoni pcs 0.00
20 Yakult pcs 0.00
21 Beras kg 6.62
22 French Fries/Kentang Goreng gr 270.00
23 Tepung Bumbu Original gr 4158.50
24 Minyak Padat gr 3793.17
25 Chili Sauce LT gr 936.00
26 Tomat Sauce LT gr 891.00
27 Jeruk Purut/Nipis gr 0.00
28 Corn Cornel gr 0.00
29 Lettuce/Salada gr 60.00
30 Mentimun/Kyuri pcs 130.00
31 Bawang Bombay gr 40.00
32 Tomat gr 30.00
33 Seledri gr 0.00
34 Wortel gr 0.00
35 Cabe Merah Keriting gr 20.00
36 Cabe Rawit Merah gr 0.00
37 Bawang Merah gr 0.00
38 Kencur gr 0.00
39 Paprika Hijau gr 30.00
40 Paprika Merah gr 0.00
41 BBQ Sauce gr 230.00
42 Sauce Hot Spicy gr 0.00
43 Sauce Concase gr 0.00
44 Sambal Matah gr 120.00
45 Sauce Lada Hitam gr 130.00
46 Sauce Bolognaise gr 0.00
47 Margarine gr 50.00
48 Mix Vegetable gr 60.00
49 Mayonaise gr 30.00
50 Pancake & Wafle Blend gr 0.00
51 Spaghety gr 0.00
52 Tepung Cakra gr 0.00
53 Tepung Segitiga u/ waffle gr 0.00
54 Bumbu tabur kering gr 0.00
55 Royco Ayam gr 0.00
56 Fresh Milk UHT ml 40.00
57 Gula Pasir gr 550.00
58 Teh tong tji gr 36.74
59 Basic Avocado gr 0.00
60 Buble Gum gr 120.00
61 Taro gr 0.00
62 Coklat Powder gr 0.00
63 MILO gr 37.00
64 Orange Powder gr 50.00
65 Lipton/Lemon Powder gr 56.00
66 Manggo Milky gr 0.00
67 Strawbery Milky gr 0.00
68 Taro Milky gr 0.00
69 Avocado Milky gr 0.00
70 Buble Gum Latte gr 0.00
71 Coffe Powder gr 20.00
72 Green Tea gr 0.00
73 Ice cream Chocolate gr 0.00
74 Ice cream Vanila gr 50.00
75 Ice Cream Strawberry gr 0.00
76 Susu F&N Evaporation gr 0.00
77 Susu SKM Catnation gr 70.00
78 Floken pfani potato gr 0.00
79 Topping Mariza Caramel gr 0.00
80 Topping Mariza Chocolate gr 0.00
81 Topping Mariza Strawberry gr 0.00
82 Sauce Keju gr 0.00
 83 Keju Mozarella gr 0.00
84 Butter Elle gr 0.00
85 Telur Ayam butir 0.00
86 Salad Oil gr 0.00
87 Maizena gr 0.00
88 Wijen gr 2.00
89 Bakso Sapi RD pcs 0.00
90 Keju Kraft Chedar gr
91 Daun bawang gr
92 Chicken Sausage gr
93 Smoked Beef gr
94 Bawang Putih gr
95 Gula Merah gr
96 Cabe Kering gr
97 Chili Sause Sachet gr
98 Chili Sauce Blend gr
99 Paprika powder gr
100 Kerupuk Aci pcs
101 Ketcup Bango ml
102 Minyak Goreng/Filma ml
103 Yellow mustard gr
104 Lada gr
105 Pizza Mix gr
106 Tepung Segitiga u/ Tepung Ori gr
107 Blackpaper gr
108 Tomat Sause Sachet gr
109 Vanilla Essence ml
110 Sauce masroom gr
111 Agar-Agar sc
112 Coklat Ceres Rainbow gr
113 Coklat Rice Ceres gr
114 Toping Greentea gr
115 Chocolatos pcs
116 Toping Tiramisu gr
117 Strawberry Juice pcs
118 Thai Tea Powder gr
119 Whipe Cream Powder gr
120 Hydro Coco pcs
121 Box Sosis pcs
122 Box Mika Hotdrums/Pasta pcs
123 Box bento pcs
124 box 22 x 22 pcs
125 Box Pizza Personal pcs
126 Box Pizza Reguler pcs
127 Chicken Paper Bag pcs
128 Cup 14 Oz pcs
129 Cup Pudding 5 OZ pcs
130 Cup Soup 300 ml pcs
131 FF Paper Bag pcs
132 Garpu Plastik pcs
133 Glove pcs
134 Kartu Absen pcs
135 Box Paper (Kertas Alas Lunch Box) pcs
136 Kertas Nasi Coklat pcs
137 Kertas Nasi Putih pcs
138 Lunch Box pcs
139 Masker pcs
140 Master Box Pesanan pcs
141 Mika Sauce Cup pcs
142 Paper Boat pcs
143 Paper Strook pcs
144 Perangkap Lalat pcs
145 Plastick Bag-15 pcs
146 Plastick Bag-24 pcs
147 Plastick Bag-30 Putih pcs
148 Box Dessert pcs
149 Plastick Bag-35 Hitam pcs
150 Plastick Bag-35 Putih pcs
151 Plastick Bag-50 Putih pcs
152 Plastick Bag-50 Hitam pcs
153 Plastik Mambo gr
154 Plastick Wrapp roll
155 Plastik Klip 5x 8 pcs
156 Plastik klip 4 x 6 pcs
157 Plastik PE 10 x 20 gr
158 Plastik PE 20 x 35 gr
159 Plastik PE 23 x 35 x 0,5 gr
160 Plastik Sampah Hitam besar - 90 pcs
161 Plastik Sealer roll
162 Sendok Pudding pcs
163 Sendok plastik pcs
164 Sponge pcs
165 Steel Wool pcs
166 Straw Flexible pcs
167 Straw Juice pcs
168 Styrofoam pcs
169 Tissue pack
170 Wrapping Burger pcs
171 Paper Oil Filter pcs
172 Detergen Powder gr
173 Handsoap ml
174 dish washing soap ml
175 Pembersih kaca ml
176 Pembersih Lantai ml
177 Sanitasi Spray ml
178 Wipol/SOS ml
179 Racun lalat serbuk btl
180 Gas LPG 3 KG tabung
181 Gas LPG 12 KG tabung
182 Es kristal ball
GROSS SALES PENJUALAN Rp 1,671,000.00
REFUND
KOMISI GOPAY Rp -
NETT SALES PENJUALAN Rp 1,671,000.00

DEBIT BNI
 DEBIT BNI
DEBIT BSI
DEBIT BCA
DEBIT BRI
LINK AJA
Rp 1,045,500.00 QRIS
 Chicken Analysis

in end use varian choper

- 32.00 -
- 67.00 -

TOTAL ACTUAL WASTE VARIAN

- - -
- - -
an pengisian Chicken Analysis:
isa thawing ayam hari kemarin
wing ayam hari ini
a thawing ayam hari ini
ayam hasil produksi yang tidak terjual (terpakai chopper atau ayam tidak layak dijual)
analisis ayam menggunakan satuan pcs
tan ayam wajib setiap hari
PCS harap di isi untuk kerapihan administrasi penggorengan ayam

Rekap Penjualan Gimmick

Nama Barang Stok Awal Barang Masuk Stok Akhir Penjualan
Free Tumbler -
-
-
-
-

-
-

Rekap Paket Spicy Wing Cheese -

Rekap Paket Super Pedas -
Rekap Paket Suka-Suka 3.00
 waste ket
32.00
67.00

Variance Ket.
-
-
-
-
-

-
-
Bawang Bombay
 Kode PENJUALAN
Barang Nama Barang Harga
TERJUAL

100 Air cup 240 ml Rp 1,000

101 Air cup 240 ml ( Gunung ) Rp -
102 Air Mineral 600 ml Rp 4,000 1
103 Ayam Coper Besar Rp -
104 Ayam Coper Kecil Rp -
105 Ayam Geprek A Rp 20,000
106 Ayam Geprek B Rp 17,000
107 Ayam Geprek Crispy A Rp 16,500
108 Ayam Geprek Crispy B Rp 13,500
109 Ayam Geprek Crispy HEMAT Rp 17,500
110 Ayam Lada Hitam A Rp 20,000
111 Ayam Lada Hitam B Rp 17,000
112 Ayam Lada Hitam Besar Rp 16,500 2
113 Ayam Lada Hitam kecil Rp 13,500
114 Ayam Original Besar Rp 12,000 21
115 Ayam Original Kecil Rp 9,000 9
116 Ayam Pedas BBQ Besar Rp 16,500 1
117 Ayam Pedas BBQ Kecil Rp 13,500
118 Ayam Sambal Matah A Rp 20,000 1
119 Ayam Sambal Matah B Rp 17,000
120 Ayam Sambal Matah Besar Rp 16,500 5
121 Ayam Sambal Matah HEMAT Rp 17,500
122 Ayam Sambal Matah Kecil Rp 13,500
123 Basic Avocado puding Rp 5,000
124 Beef Burger Cheese Rp 18,000 2
125 Beef Burger Cheese Egg Rp 20,500
126 Beef Burger Delux Rp 15,500
127 Beef Burger Egg Rp 18,000
128 Buble Gum Latte Rp 10,000
129 Buble Gum Puding Rp 5,000
130 Bumil A Rp 22,000
131 Bumil B Rp 21,000
132 Bumil C Rp 20,000
133 Cattering
134 Chicken Burger Cheese+Egg Rp 18,500
135 Chicken Burger Chesse Rp 16,000
136 Chicken Burger Delux Rp 13,500
137 Chicken Burger Egg Rp 16,000
138 Chicken Pizza Personal Rp 17,000
139 Chicken Pizza Reguler Rp 33,000
140 Chik N chicken A Rp 23,500
141 Chik N chicken B Rp 20,500
142 Chocolate Pudding Rp 5,500
143 Choice Bbq Burger Rp -
144 Choice chicken Rp -
145 Choice Fish Rp -
146 Choice Lada Hitam Burger Rp -
147 Choice Sambal Matah Burger Rp -
148 Chuncky Meals Rp 11,000
149 Cikbar A Rp 16,500
150 Cikbar B Rp 13,500
151 Cikbar Cheese A Rp 19,000 1
152 Cikbar Cheese B Rp 16,000
153 Clear Soup Rp 5,000
154 Combo Beef Meal Rp 32,000
155 Combo chicken Meal Rp 30,000
156 Combo Deals Rp 43,000
157 Combo Deals Rame Rp 87,000
158 Combo Ramah 1 Rp 25,000
159 Combo Ramah 1 Rp 29,500
160 Combo Ramah 2 Rp 27,000
161 Combo Seru
162 Combo Spicy
163 Delivery Rp 5,000
164 Delivery Mobil Rp 23,000
165 Delivery Motor Box Rp 20,000
166 Dine- in Rp 6,500
167 Double Beef Rp 20,500
168 Double Beef + Cheese Rp 17,500
169 Double Chicken Rp 20,000
170 Double Chicken + Cheese Rp 3,000
171 Egg Burger
172 Ekonomis A Rp 17,500 14
173 Ekonomis B Rp 14,500 3
174 Es Teh Manis Rp 3,000 3
175 Event Rp 4,000
176 Extra Barbeque Sauce Rp 5,000 2
177 Extra keju ( Toping spaghety ) Rp 16,000
178 Extra Keju Slice Rp 16,500
179 Extra Sauce Keju Rp 4,000 1
180 Favorite - A Rp 19,000 1
181 Favorite - B Rp 16,000 1
182 Fish Burger Cheese Rp 9,500
183 Fish Burger Delux Rp 11,000
184 French Fries Jumbo Rp 12,500
185 French Fries Large Rp 11,000
186 French Fries Reguler Rp 9,500 2
187 Green Tea Shake Rp 5,000
188 Greentea latte Rp 10,000 1
189 Ice avocado latte Rp 10,000
190 Ice Coffe Caramel Rp 10,000 1
191 Ice Cream Chocolate Rp 11,000
192 Ice Cream Strawberry Rp 8,000
193 Ice Cream Vanilla Rp 5,000
194 Ice manggo yakult Rp 10,000
195 Ice taro latte Rp 10,000
196 Juice Orange Rp 8,000 2
197 Kids Meal -A Rp 24,500 1
198 Kids Meal -B Rp 22,000
199 Lipton/lemon Ice Tea Rp 8,000
200 Lunch Box Rp 15,000
201 Lunch Box A Rp 15,000
202 Lunch Box B Rp 12,000
203 Mantaff A Rp 15,000
204 Mantaff B Rp 19,000
205 Midas Rp 13,000
206 MILO Rp 9,500 1
207 Misyu Rp 15,000
208 Mix Fries Rp 19,000
209 Nagosaki Rp 35,000
210 Nasi Putih STD Rp 4,000 13
211 Nugget 3 Pcs Rp 11,000
212 Oreo blast Rp 12,500 1
213 Packaging Rp 20,500
214 Paket 5 Pot (5 Potong Ayam K) Rp 43,000
215 Paket BUCKET A Rp 33,500
216 Paket BUCKET B Rp 20,000
217 Paket Cikbar A Rp 20,500 2
218 Paket Cikbar B Rp 17,500
219 Paket Comel Rp 5,000
220 Paket RAMAH Ramadhan Berkah Rp 25,000
220 Pas A Rp 20,000
221 Pas B Rp 17,000
222 Perkedel Rp 5,000
223 Puding Taro Rp 5,000 1
224 Sakina Special (Ayam 1 Ekor ) Rp 25,000
225 Sambal Geprek Rp 6,000
226 Sambal Lada Hitam Rp 17,000
227 Sambal Matah Rp 5,000
228 Shaker Chocolate Rp 14,500
229 Shaker Strawberry Rp 15,500
230 Shaker Vanilla Rp 14,500
231 Sniper Deals Rp 1,000
232 Sosis Bakar BBQ Rp 9,500
233 Sosis Bakar Keju BBQ Rp 11,000
234 Spaghety Bolognese Rp 15,500 1
235 Spaghety Hot Spicy Rp 16,500
236 Strawberry milky latte Rp 17,000
237 Suka - Suka - A Rp 9,500
238 Suka - Suka - B Rp 11,000
239 Suka - Suka - C Rp 14,000
240 Super Pedas A Rp 20,000
241 Super Pedas B Rp 17,000 1
242 Super Supreme Personal Rp 14,500
243 Super Supreme Reguler Rp 14,500
244 Take Away Rp 10,000
245 Teh Botol/Kotak Rp 5,000 1
246 Waffle Choco Ice Cream Rp 14,500
247 Waffle Strawberry Ice Cream Rp 14,500
248 Waffle Vanilla Ice Cream Rp 14,500
249 Pizza Spesial Ramadhan Rp 22,000
250 Rp -
251 Rp -
252 Rp -
253 Rp -
254 Rp -
255 Rp -
256 Rp -
257 Rp -
258 Rp -
259 Rp -
260 Rp -
261 Rp -
262 Rp -
263 Rp -
264
265 Rp -
266
267 Rp -
268 Rp -
269 Rp -
270 Rp -
271 Rp -
272 Rp -
273 Rp -
274 Rp -
275 Rp -
276 Rp -
277 Rp -
278 Rp -
279 Rp -
280 Rp -
281 Rp -
282 Rp -
283 Rp -
284 Rp -
285 Rp -
286 Rp -
287 Rp -
288 Rp -
289 Rp -
290 Rp -
291 Rp -
292 Rp -
293 Rp -
294 Rp -
295 Rp -
296 Rp -
297 Rp -
298 Rp -
299 Rp -
300 Rp -
301 Rp -
302 Rp -
303 Rp -
304 Rp -
305 Rp -
306 Rp -
307 Rp -
308 Rp -
309 Rp -
310 Rp -
311 Rp -
312 Rp -
313 Rp -
314 Rp -
315 Rp -
316 Rp -
317 Rp -
318 Rp -
319 Rp -
320 Rp -
321 Rp -
322 Rp -
323 Rp -
324 Rp -
325 Rp -
326 Rp -
327 Rp -
328 Rp -
329 Rp -
330 Rp -
331 Rp -
332 Rp -
333 Rp -
334 Rp -
335 Rp -
336 Rp -
337 Rp -
338 Rp -
339 Rp -
340 PILIHAN Rp -
341 Bonus Sauce Bbq Rp -
342 Bonus Nasi Rp -
343 Bonus Chicken Nugget Rp -
344 Bonus Sauce keju Rp -
345 Bonus Suace lada Hitam Rp -
346 Rp -
347 Rp -
348 Rp -
349 Rp -
350 Rp -
351 Rp -
352 Rp -
353 Rp -
354 Free Rp -
355 Free MILO Rp -
356 Free Lipton/lemon Ice Tea Rp -
357 Free Es Teh Manis Rp -
358 Free Air Mineral 600 ml Rp -
359 Free Basic Avocado puding Rp -
360 Free Buble Gum Puding Rp -
 361 Free Puding Taro Rp -
362 Free Juice Orange Rp -
363 Free Buble Gum Latte Rp -
364 Free Ice manggo yakult Rp -
365 Free Greentea latte Rp -
366 Free Strawberry milky latte Rp -
367 Free Ice avocado latte Rp -
368 Free Ice taro latte Rp -
369 Free Ice Coffe Caramel Rp -
370 Rp -
371 Rp -
372 Free Chicken Burger Delux Rp -
373 Free Egg burger Rp -
374 Free Meal Rp -
375 Free Teh Manis Rp -
376 Rp -
377 Rp -
378 Rp -
379 Rp -
380 Rp -
381 Rp -
382 Rp -
383 Gimmick
384 Free Cream Chocolate Rp -
385 Free Cream Strawberry Rp -
386 Free Gantungan Pin Rp -
387 Free Chocolatos Rp -
388 Free Ice Cream Vanilla Rp -
389 Free Jam dinding Sakina Rp -
390 Free kalender Rp -
391 Free kupon Rp -
392 Free Lunch Box B Rp -
393 Free Tumbler Sakina Rp -
394 Gantungan Kunci Sakina Rp 3,000
395 Pin Sakina Rp 3,000
396 Tebus murah tumbler Rp 15,000
Rp -
Rp 1.00

Block Orang Segera Launching

Bule PROMO BERJALAN
Block Hijau Menu baru
Block Hitam Menu Discontinue
PENJUALAN RUMUS
ICLOUD RUMUS Register
REFUND

0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
21 21 21 x
9 9 9 x
1 1 1 x
0 0 0 x
1 1 1 x
0 0 0 x
5 5 5 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
 0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
14 14 14 x
3 3 3 x
3 3 3 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
1 1 1 x
1 1 1 x
1 1 1 x
 0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
1 1 1 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
13 13 13 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
 Total Per PLU

Rp 5,678.00

RUMUS Rp -
AYAM BESAR Rp -
AYAM KECIL Rp 4,000.00
NASI Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 33,000.00
Rp -
Rp 252,000.00
Rp 81,000.00
Rp 16,500.00
Rp -
Rp 20,000.00
Rp -
Rp 82,500.00
Rp -
Rp -
Rp -
Rp 36,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 976,000.00 Rp 19,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 245,000.00
Rp 43,500.00
Rp 9,000.00
Rp -
Rp 10,000.00
Rp -
Rp -
Rp 4,000.00
Rp 19,000.00
Rp 16,000.00
 Rp -
Rp -
Rp -
Rp -
Rp 19,000.00
Rp -
Rp 10,000.00
Rp -
Rp 10,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 16,000.00
Rp 24,500.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 9,500.00
Rp -
Rp -
Rp -
Rp 52,000.00
Rp -
Rp 12,500.00
Rp -
Rp -
Rp -
Rp -
Rp 70,500.00 Rp 41,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 5,000.00
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 15,500.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 17,000.00
Rp -
Rp -
Rp -
Rp 5,000.00
Rp -
Rp -
Rp 76,000.00 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
GROSS SALES PENJUALAN Rp 1,127,500.00
GROSS SALES PENDAPATAN Rp 1,121,575.00
DISCOUNT Rp 6,950.00
NETT SALES Rp 1,114,625.00
GOPAY Rp 56,075.00
GRABFOOD Rp -
SHOPEE FOOD Rp -
 DEBIT Rp -
PEMBAYARAN BARCODE Rp 92,500.00
MELALUI TRANSFER
AYAM PEDAS 31 CASH SALES SETORAN Rp 966,050.00
AYAM LADA HITAM 2 DINE IN 10
AYAM GEPREK 1 TAKE AWAY 23
AYAM SAMBAL MATAH - DELIVERY 5
BURGER 23 ONLINE 1
SPAGHETY - DEBIT'
FRENCH FRIES - BOOTH'
GO FOOD 1
GRAB FOOD
SHOOPE FOOD
Menu Mix
Ayam Rp 976,000.00 87%
Side Menu Rp 70,500.00 6%
Beverage Rp 76,000.00 7%
Gross Sales Rp 1,122,500.00 100%

PENJUALAN PENDAPATAN PEMBAYARAN

ONLINE ONLINE BARCODE
GO FOOD/GO PAY 62,000 56,075
GRABFOOOD/OVO
SHOOPEFOOD/SHOOPE PAY
KOMISI ONLINE 62,000 56,075 -
 Food Analisys

No Item Unit Sold

1 Ayam Bumbu Original Ekor 7.48 Open

2 Ayam Pot Besar Original Pcs 49.00 -
3 Ayam Pot Kecil Original Pcs 14.00 -
4 Lunch Box pcs 0.00 MPCS AYAM
5 Patty Beef Burger Pcs 2.00
6 Patty Chicken Burger Pcs 0.00 AYAM POT BESAR
7 Patty Fish pcs 0.00 AYAM POT KECIL
8 Bun Burger/Roti Pcs 2.00 Keterangan pengisian Chicken Analys
9 Keju Slice Pcs 2.00 Open = Sisa thawing ayam hari kema
10 Teh Botol / Teh kotak pcs 1.00 in = thawing ayam hari ini
11 Waffle Cone pcs 0.00 end = sisa thawing ayam hari ini
12 Air Mineral 600 ml Pcs 3.00 waste = ayam hasil produksi yang tid
13 Sosis Bakar Pcs 0.00 *kuantiti analisis ayam menggunakan
14 Nugget Belfood Pcs 0.00 *pencatatan ayam wajib setiap hari
15 Oreo blest pcs 1.00 *Form MPCS harap di isi untuk kerap
16 Air cup 240 ml pcs 0.00
17 Air cup 240 ml ( Gunung ) pcs 0.00
18 Mie Richeese pcs 0.00
19 Sosis Harmoni pcs 0.00
20 Yakult pcs 0.00
21 Beras kg 2.85
22 French Fries/Kentang Goreng gr 180.00
23 Tepung Bumbu Original gr 3170.79
24 Minyak Padat gr 2722.83
25 Chili Sauce LT gr 603.00
26 Tomat Sauce LT gr 567.00
27 Jeruk Purut/Nipis gr 0.00
28 Corn Cornel gr 0.00
29 Lettuce/Salada gr 30.00
30 Mentimun/Kyuri pcs 200.00
31 Bawang Bombay gr 20.00
32 Tomat gr 0.00
33 Seledri gr 0.00
34 Wortel gr 0.00
35 Cabe Merah Keriting gr 20.00
36 Cabe Rawit Merah gr 0.00
37 Bawang Merah gr 0.00
38 Kencur gr 0.00
39 Paprika Hijau gr 30.00
40 Paprika Merah gr 0.00
41 BBQ Sauce gr 470.00
42 Sauce Hot Spicy gr 0.00
43 Sauce Concase gr 0.00
44 Sambal Matah gr 390.00
45 Sauce Lada Hitam gr 130.00
46 Sauce Bolognaise gr 100.00
47 Margarine gr 40.00
48 Mix Vegetable gr 0.00
49 Mayonaise gr 20.00
50 Pancake & Wafle Blend gr 0.00
51 Spaghety gr 45.00
52 Tepung Cakra gr 0.00
53 Tepung Segitiga u/ waffle gr 0.00
54 Bumbu tabur kering gr 0.00
55 Royco Ayam gr 0.00
56 Fresh Milk UHT ml 80.00
57 Gula Pasir gr 500.00
58 Teh tong tji gr 33.40
59 Basic Avocado gr 0.00
60 Buble Gum gr 0.00
61 Taro gr 40.00
62 Coklat Powder gr 0.00
63 MILO gr 74.00
64 Orange Powder gr 50.00
65 Lipton/Lemon Powder gr 0.00
66 Manggo Milky gr 0.00
67 Strawbery Milky gr 0.00
68 Taro Milky gr 0.00
69 Avocado Milky gr 0.00
70 Buble Gum Latte gr 0.00
71 Coffe Powder gr 20.00
72 Green Tea gr 20.00
73 Ice cream Chocolate gr 0.00
74 Ice cream Vanila gr 0.00
75 Ice Cream Strawberry gr 0.00
76 Susu F&N Evaporation gr 0.00
77 Susu SKM Catnation gr 90.00
78 Floken pfani potato gr 0.00
79 Topping Mariza Caramel gr 0.00
80 Topping Mariza Chocolate gr 0.00
81 Topping Mariza Strawberry gr 0.00
82 Sauce Keju gr 50.00
 83 Keju Mozarella gr 0.00
84 Butter Elle gr 0.00
85 Telur Ayam butir 0.00
86 Salad Oil gr 0.00
87 Maizena gr 0.00
88 Wijen gr 2.00
89 Bakso Sapi RD pcs 0.00
90 Keju Kraft Chedar gr
91 Daun bawang gr
92 Chicken Sausage gr
93 Smoked Beef gr
94 Bawang Putih gr
95 Gula Merah gr
96 Cabe Kering gr
97 Chili Sause Sachet gr
98 Chili Sauce Blend gr
99 Paprika powder gr
100 Kerupuk Aci pcs
101 Ketcup Bango ml
102 Minyak Goreng/Filma ml
103 Yellow mustard gr
104 Lada gr
105 Pizza Mix gr
106 Tepung Segitiga u/ Tepung Ori gr
107 Blackpaper gr
108 Tomat Sause Sachet gr
109 Vanilla Essence ml
110 Sauce masroom gr
111 Agar-Agar sc
112 Coklat Ceres Rainbow gr
113 Coklat Rice Ceres gr
114 Toping Greentea gr
115 Chocolatos pcs
116 Toping Tiramisu gr
117 Strawberry Juice pcs
118 Thai Tea Powder gr
119 Whipe Cream Powder gr
120 Hydro Coco pcs
121 Box Sosis pcs
122 Box Mika Hotdrums/Pasta pcs
123 Box bento pcs
124 box 22 x 22 pcs
125 Box Pizza Personal pcs
126 Box Pizza Reguler pcs
127 Chicken Paper Bag pcs
128 Cup 14 Oz pcs
129 Cup Pudding 5 OZ pcs
130 Cup Soup 300 ml pcs
131 FF Paper Bag pcs
132 Garpu Plastik pcs
133 Glove pcs
134 Kartu Absen pcs
135 Box Paper (Kertas Alas Lunch Box) pcs
136 Kertas Nasi Coklat pcs
137 Kertas Nasi Putih pcs
138 Lunch Box pcs
139 Masker pcs
140 Master Box Pesanan pcs
141 Mika Sauce Cup pcs
142 Paper Boat pcs
143 Paper Strook pcs
144 Perangkap Lalat pcs
145 Plastick Bag-15 pcs
146 Plastick Bag-24 pcs
147 Plastick Bag-30 Putih pcs
148 Box Dessert pcs
149 Plastick Bag-35 Hitam pcs
150 Plastick Bag-35 Putih pcs
151 Plastick Bag-50 Putih pcs
152 Plastick Bag-50 Hitam pcs
153 Plastik Mambo gr
154 Plastick Wrapp roll
155 Plastik Klip 5x 8 pcs
156 Plastik klip 4 x 6 pcs
157 Plastik PE 10 x 20 gr
158 Plastik PE 20 x 35 gr
159 Plastik PE 23 x 35 x 0,5 gr
160 Plastik Sampah Hitam besar - 90 pcs
161 Plastik Sealer roll
162 Sendok Pudding pcs
163 Sendok plastik pcs
164 Sponge pcs
165 Steel Wool pcs
166 Straw Flexible pcs
167 Straw Juice pcs
168 Styrofoam pcs
169 Tissue pack
170 Wrapping Burger pcs
171 Paper Oil Filter pcs
172 Detergen Powder gr
173 Handsoap ml
174 dish washing soap ml
175 Pembersih kaca ml
176 Pembersih Lantai ml
177 Sanitasi Spray ml
178 Wipol/SOS ml
179 Racun lalat serbuk btl
180 Gas LPG 3 KG tabung
181 Gas LPG 12 KG tabung
182 Es kristal ball
GROSS SALES PENJUALAN Rp 1,127,500.00
REFUND
KOMISI GOPAY Rp 5,925.00
NETT SALES PENJUALAN Rp 1,121,575.00

DEBIT BNI
 DEBIT BNI
DEBIT BSI
DEBIT BCA
DEBIT BRI
LINK AJA
Rp 92,500.00 QRIS
 Chicken Analysis

in end use varian choper

- 49.00 -
- 14.00 -

TOTAL ACTUAL WASTE VARIAN

- - -
- - -
an pengisian Chicken Analysis:
isa thawing ayam hari kemarin
wing ayam hari ini
a thawing ayam hari ini
ayam hasil produksi yang tidak terjual (terpakai chopper atau ayam tidak layak dijual)
analisis ayam menggunakan satuan pcs
tan ayam wajib setiap hari
PCS harap di isi untuk kerapihan administrasi penggorengan ayam

Rekap Penjualan Gimmick

Nama Barang Stok Awal Barang Masuk Stok Akhir Penjualan
Free Tumbler -
-
-
-
-

-
-

Rekap Paket Spicy Wing Cheese -

Rekap Paket Super Pedas -
Rekap Paket Suka-Suka -
 waste ket
49.00
14.00

Variance Ket.
-
-
-
-
-

-
-
Bawang Bombay
 Kode PENJUALAN
Barang Nama Barang Harga
TERJUAL

100 Air cup 240 ml Rp 1,000

101 Air cup 240 ml ( Gunung ) Rp -
102 Air Mineral 600 ml Rp 4,000 2
103 Ayam Coper Besar Rp -
104 Ayam Coper Kecil Rp -
105 Ayam Geprek A Rp 20,000
106 Ayam Geprek B Rp 17,000
107 Ayam Geprek Crispy A Rp 16,500
108 Ayam Geprek Crispy B Rp 13,500
109 Ayam Geprek Crispy HEMAT Rp 17,500
110 Ayam Lada Hitam A Rp 20,000 1
111 Ayam Lada Hitam B Rp 17,000
112 Ayam Lada Hitam Besar Rp 16,500 1
113 Ayam Lada Hitam kecil Rp 13,500 1
114 Ayam Original Besar Rp 12,000 18
115 Ayam Original Kecil Rp 9,000 12
116 Ayam Pedas BBQ Besar Rp 16,500 2
117 Ayam Pedas BBQ Kecil Rp 13,500 1
118 Ayam Sambal Matah A Rp 20,000
119 Ayam Sambal Matah B Rp 17,000
120 Ayam Sambal Matah Besar Rp 16,500 2
121 Ayam Sambal Matah HEMAT Rp 17,500 1
122 Ayam Sambal Matah Kecil Rp 13,500
123 Basic Avocado puding Rp 5,000
124 Beef Burger Cheese Rp 18,000
125 Beef Burger Cheese Egg Rp 20,500
126 Beef Burger Delux Rp 15,500 1
127 Beef Burger Egg Rp 18,000
128 Buble Gum Latte Rp 10,000
129 Buble Gum Puding Rp 5,000
130 Bumil A Rp 22,000
131 Bumil B Rp 21,000
132 Bumil C Rp 20,000
133 Cattering
134 Chicken Burger Cheese+Egg Rp 18,500
135 Chicken Burger Chesse Rp 16,000
136 Chicken Burger Delux Rp 13,500 2
137 Chicken Burger Egg Rp 16,000
138 Chicken Pizza Personal Rp 17,000
139 Chicken Pizza Reguler Rp 33,000
140 Chik N chicken A Rp 23,500
141 Chik N chicken B Rp 20,500
142 Chocolate Pudding Rp 5,500
143 Choice Bbq Burger Rp -
144 Choice chicken Rp -
145 Choice Fish Rp -
146 Choice Lada Hitam Burger Rp -
147 Choice Sambal Matah Burger Rp -
148 Chuncky Meals Rp 11,000
149 Cikbar A Rp 16,500
150 Cikbar B Rp 13,500
151 Cikbar Cheese A Rp 19,000 2
152 Cikbar Cheese B Rp 16,000
153 Clear Soup Rp 5,000
154 Combo Beef Meal Rp 32,000 1
155 Combo chicken Meal Rp 30,000
156 Combo Deals Rp 43,000
157 Combo Deals Rame Rp 87,000
158 Combo Ramah 1 Rp 25,000
159 Combo Ramah 1 Rp 29,500
160 Combo Ramah 2 Rp 27,000
161 Combo Seru
162 Combo Spicy
163 Delivery Rp 5,000
164 Delivery Mobil Rp 23,000
165 Delivery Motor Box Rp 20,000
166 Dine- in Rp 6,500
167 Double Beef Rp 23,000 1
168 Double Beef + Cheese Rp 17,500
169 Double Chicken Rp 20,000
170 Double Chicken + Cheese Rp 3,000
171 Egg Burger
172 Ekonomis A Rp 17,500 10
173 Ekonomis B Rp 14,500 2
174 Es Teh Manis Rp 3,000
175 Event Rp 4,000
176 Extra Barbeque Sauce Rp 5,000
177 Extra keju ( Toping spaghety ) Rp 16,000
178 Extra Keju Slice Rp 16,500
179 Extra Sauce Keju Rp 4,000 1
180 Favorite - A Rp 19,000 1
181 Favorite - B Rp 16,000
182 Fish Burger Cheese Rp 9,500
183 Fish Burger Delux Rp 11,000
184 French Fries Jumbo Rp 12,500 1
185 French Fries Large Rp 11,000 1
186 French Fries Reguler Rp 9,500 1
187 Green Tea Shake Rp 5,000
188 Greentea latte Rp 10,000 1
189 Ice avocado latte Rp 10,000
190 Ice Coffe Caramel Rp 10,000
191 Ice Cream Chocolate Rp 11,000
192 Ice Cream Strawberry Rp 8,000
193 Ice Cream Vanilla Rp 5,000 2
194 Ice manggo yakult Rp 10,000
195 Ice taro latte Rp 10,000
196 Juice Orange Rp 8,000
197 Kids Meal -A Rp 24,500 1
198 Kids Meal -B Rp 22,000
199 Lipton/lemon Ice Tea Rp 8,000
200 Lunch Box Rp 15,000
201 Lunch Box A Rp 15,000
202 Lunch Box B Rp 12,000
203 Mantaff A Rp 15,000
204 Mantaff B Rp 19,000
205 Midas Rp 13,000
206 MILO Rp 9,500
207 Misyu Rp 15,000
208 Mix Fries Rp 19,000
209 Nagosaki Rp 35,000
210 Nasi Putih STD Rp 4,000 11
211 Nugget 3 Pcs Rp 11,000
212 Oreo blast Rp 12,500 1
213 Packaging Rp 20,500
214 Paket 5 Pot (5 Potong Ayam K) Rp 43,000
215 Paket BUCKET A Rp 33,500
216 Paket BUCKET B Rp 20,000
217 Paket Cikbar A Rp 20,500 1
218 Paket Cikbar B Rp 17,500
219 Paket Comel Rp 5,000
220 Paket RAMAH Ramadhan Berkah Rp 25,000
220 Pas A Rp 20,000 1
221 Pas B Rp 17,000
222 Perkedel Rp 5,000
223 Puding Taro Rp 5,000 2
224 Sakina Special (Ayam 1 Ekor ) Rp 25,000
225 Sambal Geprek Rp 6,000
226 Sambal Lada Hitam Rp 17,000
227 Sambal Matah Rp 5,000
228 Shaker Chocolate Rp 14,500
229 Shaker Strawberry Rp 15,500
230 Shaker Vanilla Rp 14,500
231 Sniper Deals Rp 1,000
232 Sosis Bakar BBQ Rp 9,500
233 Sosis Bakar Keju BBQ Rp 11,000
234 Spaghety Bolognese Rp 15,500 2
235 Spaghety Hot Spicy Rp 16,500
236 Strawberry milky latte Rp 17,000
237 Suka - Suka - A Rp 9,500
238 Suka - Suka - B Rp 11,000
239 Suka - Suka - C Rp 14,000
240 Super Pedas A Rp 20,000 1
241 Super Pedas B Rp 17,000
242 Super Supreme Personal Rp 14,500
243 Super Supreme Reguler Rp 14,500
244 Take Away Rp 10,000
245 Teh Botol/Kotak Rp 5,000 2
246 Waffle Choco Ice Cream Rp 14,500
247 Waffle Strawberry Ice Cream Rp 14,500
248 Waffle Vanilla Ice Cream Rp 14,500
249 Pizza Spesial Ramadhan Rp 22,000
250 Rp -
251 Rp -
252 Rp -
253 Rp -
254 Rp -
255 Rp -
256 Rp -
257 Rp -
258 Rp -
259 Rp -
260 Rp -
261 Rp -
262 Rp -
263 Rp -
264
265 Rp -
266
267 Rp -
268 Rp -
269 Rp -
270 Rp -
271 Rp -
272 Rp -
273 Rp -
274 Rp -
275 Rp -
276 Rp -
277 Rp -
278 Rp -
279 Rp -
280 Rp -
281 Rp -
282 Rp -
283 Rp -
284 Rp -
285 Rp -
286 Rp -
287 Rp -
288 Rp -
289 Rp -
290 Rp -
291 Rp -
292 Rp -
293 Rp -
294 Rp -
295 Rp -
296 Rp -
297 Rp -
298 Rp -
299 Rp -
300 Rp -
301 Rp -
302 Rp -
303 Rp -
304 Rp -
305 Rp -
306 Rp -
307 Rp -
308 Rp -
309 Rp -
310 Rp -
311 Rp -
312 Rp -
313 Rp -
314 Rp -
315 Rp -
316 Rp -
317 Rp -
318 Rp -
319 Rp -
320 Rp -
321 Rp -
322 Rp -
323 Rp -
324 Rp -
325 Rp -
326 Rp -
327 Rp -
328 Rp -
329 Rp -
330 Rp -
331 Rp -
332 Rp -
333 Rp -
334 Rp -
335 Rp -
336 Rp -
337 Rp -
338 Rp -
339 Rp -
340 PILIHAN Rp -
341 Bonus Sauce Bbq Rp -
342 Bonus Nasi Rp -
343 Bonus Chicken Nugget Rp -
344 Bonus Sauce keju Rp -
345 Bonus Suace lada Hitam Rp -
346 Rp -
347 Rp -
348 Rp -
349 Rp -
350 Rp -
351 Rp -
352 Rp -
353 Rp -
354 Free Rp -
355 Free MILO Rp -
356 Free Lipton/lemon Ice Tea Rp -
357 Free Es Teh Manis Rp -
358 Free Air Mineral 600 ml Rp -
359 Free Basic Avocado puding Rp -
360 Free Buble Gum Puding Rp -
 361 Free Puding Taro Rp -
362 Free Juice Orange Rp -
363 Free Buble Gum Latte Rp -
364 Free Ice manggo yakult Rp -
365 Free Greentea latte Rp -
366 Free Strawberry milky latte Rp -
367 Free Ice avocado latte Rp -
368 Free Ice taro latte Rp -
369 Free Ice Coffe Caramel Rp -
370 Rp -
371 Rp -
372 Free Chicken Burger Delux Rp -
373 Free Egg burger Rp -
374 Free Meal Rp -
375 Free Teh Manis Rp -
376 Rp -
377 Rp -
378 Rp -
379 Rp -
380 Rp -
381 Rp -
382 Rp -
383 Gimmick
384 Free Cream Chocolate Rp -
385 Free Cream Strawberry Rp -
386 Free Gantungan Pin Rp -
387 Free Chocolatos Rp -
388 Free Ice Cream Vanilla Rp -
389 Free Jam dinding Sakina Rp -
390 Free kalender Rp -
391 Free kupon Rp -
392 Free Lunch Box B Rp -
393 Free Tumbler Sakina Rp -
394 Gantungan Kunci Sakina Rp 3,000
395 Pin Sakina Rp 3,000
396 Tebus murah tumbler Rp 15,000
Rp -
Rp 1.00

Block Orang Segera Launching

Bule PROMO BERJALAN
Block Hijau Menu baru
Block Hitam Menu Discontinue
PENJUALAN RUMUS
ICLOUD RUMUS Register
REFUND

0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
1 1 1 x
1 1 1 x
18 18 18 x
12 12 12 x
2 2 2 x
1 1 1 x
0 0 0 x
0 0 0 x
2 2 2 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
 0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
10 10 10 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
1 1 1 x
0 0 0 x
 0 0 0 x
0 0 0 x
1 1 1 x
1 1 1 x
1 1 1 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
11 11 11 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
 Total Per PLU

Rp 5,678.00

RUMUS Rp -
AYAM BESAR Rp -
AYAM KECIL Rp 8,000.00
NASI Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 20,000.00
Rp -
Rp 16,500.00
Rp 13,500.00
Rp 216,000.00
Rp 108,000.00
Rp 33,000.00
Rp 13,500.00
Rp -
Rp -
Rp 33,000.00
Rp 17,500.00
Rp -
Rp -
Rp -
Rp -
Rp 15,500.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 27,000.00
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 865,000.00 Rp 38,000.00
Rp -
Rp -
Rp 32,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 23,000.00
Rp -
Rp -
Rp -
Rp -
Rp 175,000.00
Rp 29,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 4,000.00
Rp 19,000.00
Rp -
 Rp -
Rp -
Rp 12,500.00
Rp 11,000.00
Rp 9,500.00
Rp -
Rp 10,000.00
Rp -
Rp -
Rp -
Rp -
Rp 10,000.00
Rp -
Rp -
Rp -
Rp 24,500.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 44,000.00
Rp -
Rp 12,500.00
Rp -
Rp -
Rp -
Rp -
Rp 161,500.00 Rp 20,500.00
Rp -
Rp -
Rp -
Rp 20,000.00
Rp -
Rp -
Rp 10,000.00
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 31,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 20,000.00
Rp -
Rp -
Rp -
Rp -
Rp 10,000.00
Rp -
Rp -
Rp 50,500.00 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
GROSS SALES PENJUALAN Rp 1,087,000.00
GROSS SALES PENDAPATAN Rp 1,086,960.00
DISCOUNT Rp 1,350.00
NETT SALES Rp 1,085,610.00
GOPAY Rp 28,960.00
GRABFOOD Rp -
SHOPEE FOOD Rp -
 DEBIT Rp -
PEMBAYARAN BARCODE Rp 21,500.00
MELALUI TRANSFER
AYAM PEDAS 32 CASH SALES SETORAN Rp 1,035,150.00
AYAM LADA HITAM - DINE IN 3
AYAM GEPREK 3 TAKE AWAY 38
AYAM SAMBAL MATAH 1 DELIVERY 2
BURGER 14 ONLINE 1
SPAGHETY - DEBIT'
FRENCH FRIES 2 BOOTH'
GO FOOD 1
GRAB FOOD
SHOOPE FOOD
Menu Mix
Ayam Rp 865,000.00 80%
Side Menu Rp 161,500.00 15%
Beverage Rp 50,500.00 5%
Gross Sales Rp 1,077,000.00 100%

PENJUALAN PENDAPATAN PEMBAYARAN

ONLINE ONLINE BARCODE
GO FOOD/GO PAY 29,000 28,960
GRABFOOOD/OVO
SHOOPEFOOD/SHOOPE PAY
KOMISI ONLINE 29,000 28,960 -
 Food Analisys

No Item Unit Sold

1 Ayam Bumbu Original Ekor 6.71 Open

2 Ayam Pot Besar Original Pcs 41.00 -
3 Ayam Pot Kecil Original Pcs 17.00 -
4 Lunch Box pcs 0.00 MPCS AYAM
5 Patty Beef Burger Pcs 2.00
6 Patty Chicken Burger Pcs 2.00 AYAM POT BESAR
7 Patty Fish pcs 0.00 AYAM POT KECIL
8 Bun Burger/Roti Pcs 4.00 Keterangan pengisian Chicken Analys
9 Keju Slice Pcs 0.00 Open = Sisa thawing ayam hari kema
10 Teh Botol / Teh kotak pcs 3.00 in = thawing ayam hari ini
11 Waffle Cone pcs 2.00 end = sisa thawing ayam hari ini
12 Air Mineral 600 ml Pcs 3.00 waste = ayam hasil produksi yang tid
13 Sosis Bakar Pcs 0.00 *kuantiti analisis ayam menggunakan
14 Nugget Belfood Pcs 0.00 *pencatatan ayam wajib setiap hari
15 Oreo blest pcs 1.00 *Form MPCS harap di isi untuk kerap
16 Air cup 240 ml pcs 0.00
17 Air cup 240 ml ( Gunung ) pcs 0.00
18 Mie Richeese pcs 0.00
19 Sosis Harmoni pcs 0.00
20 Yakult pcs 0.00
21 Beras kg 2.31
22 French Fries/Kentang Goreng gr 450.00
23 Tepung Bumbu Original gr 2843.85
24 Minyak Padat gr 4241.54
25 Chili Sauce LT gr 585.00
26 Tomat Sauce LT gr 522.00
27 Jeruk Purut/Nipis gr 0.00
28 Corn Cornel gr 0.00
29 Lettuce/Salada gr 60.00
30 Mentimun/Kyuri pcs 140.00
31 Bawang Bombay gr 60.00
32 Tomat gr 50.00
33 Seledri gr 0.00
34 Wortel gr 0.00
35 Cabe Merah Keriting gr 30.00
36 Cabe Rawit Merah gr 0.00
37 Bawang Merah gr 0.00
38 Kencur gr 0.00
39 Paprika Hijau gr 45.00
40 Paprika Merah gr 0.00
41 BBQ Sauce gr 540.00
42 Sauce Hot Spicy gr 0.00
43 Sauce Concase gr 0.00
44 Sambal Matah gr 170.00
45 Sauce Lada Hitam gr 170.00
46 Sauce Bolognaise gr 200.00
47 Margarine gr 70.00
48 Mix Vegetable gr 30.00
49 Mayonaise gr 40.00
50 Pancake & Wafle Blend gr 0.00
51 Spaghety gr 90.00
52 Tepung Cakra gr 0.00
53 Tepung Segitiga u/ waffle gr 0.00
54 Bumbu tabur kering gr 0.00
55 Royco Ayam gr 0.00
56 Fresh Milk UHT ml 40.00
57 Gula Pasir gr 325.00
58 Teh tong tji gr 21.71
59 Basic Avocado gr 0.00
60 Buble Gum gr 0.00
61 Taro gr 80.00
62 Coklat Powder gr 0.00
63 MILO gr 37.00
64 Orange Powder gr 0.00
65 Lipton/Lemon Powder gr 28.00
66 Manggo Milky gr 0.00
67 Strawbery Milky gr 0.00
68 Taro Milky gr 0.00
69 Avocado Milky gr 0.00
70 Buble Gum Latte gr 0.00
71 Coffe Powder gr 0.00
72 Green Tea gr 20.00
73 Ice cream Chocolate gr 0.00
74 Ice cream Vanila gr 100.00
75 Ice Cream Strawberry gr 0.00
76 Susu F&N Evaporation gr 0.00
77 Susu SKM Catnation gr 60.00
78 Floken pfani potato gr 0.00
79 Topping Mariza Caramel gr 0.00
80 Topping Mariza Chocolate gr 0.00
81 Topping Mariza Strawberry gr 0.00
82 Sauce Keju gr 100.00
 83 Keju Mozarella gr 0.00
84 Butter Elle gr 0.00
85 Telur Ayam butir 0.00
86 Salad Oil gr 0.00
87 Maizena gr 0.00
88 Wijen gr 3.00
89 Bakso Sapi RD pcs 0.00
90 Keju Kraft Chedar gr
91 Daun bawang gr
92 Chicken Sausage gr
93 Smoked Beef gr
94 Bawang Putih gr
95 Gula Merah gr
96 Cabe Kering gr
97 Chili Sause Sachet gr
98 Chili Sauce Blend gr
99 Paprika powder gr
100 Kerupuk Aci pcs
101 Ketcup Bango ml
102 Minyak Goreng/Filma ml
103 Yellow mustard gr
104 Lada gr
105 Pizza Mix gr
106 Tepung Segitiga u/ Tepung Ori gr
107 Blackpaper gr
108 Tomat Sause Sachet gr
109 Vanilla Essence ml
110 Sauce masroom gr
111 Agar-Agar sc
112 Coklat Ceres Rainbow gr
113 Coklat Rice Ceres gr
114 Toping Greentea gr
115 Chocolatos pcs
116 Toping Tiramisu gr
117 Strawberry Juice pcs
118 Thai Tea Powder gr
119 Whipe Cream Powder gr
120 Hydro Coco pcs
121 Box Sosis pcs
122 Box Mika Hotdrums/Pasta pcs
123 Box bento pcs
124 box 22 x 22 pcs
125 Box Pizza Personal pcs
126 Box Pizza Reguler pcs
127 Chicken Paper Bag pcs
128 Cup 14 Oz pcs
129 Cup Pudding 5 OZ pcs
130 Cup Soup 300 ml pcs
131 FF Paper Bag pcs
132 Garpu Plastik pcs
133 Glove pcs
134 Kartu Absen pcs
135 Box Paper (Kertas Alas Lunch Box) pcs
136 Kertas Nasi Coklat pcs
137 Kertas Nasi Putih pcs
138 Lunch Box pcs
139 Masker pcs
140 Master Box Pesanan pcs
141 Mika Sauce Cup pcs
142 Paper Boat pcs
143 Paper Strook pcs
144 Perangkap Lalat pcs
145 Plastick Bag-15 pcs
146 Plastick Bag-24 pcs
147 Plastick Bag-30 Putih pcs
148 Box Dessert pcs
149 Plastick Bag-35 Hitam pcs
150 Plastick Bag-35 Putih pcs
151 Plastick Bag-50 Putih pcs
152 Plastick Bag-50 Hitam pcs
153 Plastik Mambo gr
154 Plastick Wrapp roll
155 Plastik Klip 5x 8 pcs
156 Plastik klip 4 x 6 pcs
157 Plastik PE 10 x 20 gr
158 Plastik PE 20 x 35 gr
159 Plastik PE 23 x 35 x 0,5 gr
160 Plastik Sampah Hitam besar - 90 pcs
161 Plastik Sealer roll
162 Sendok Pudding pcs
163 Sendok plastik pcs
164 Sponge pcs
165 Steel Wool pcs
166 Straw Flexible pcs
167 Straw Juice pcs
168 Styrofoam pcs
169 Tissue pack
170 Wrapping Burger pcs
171 Paper Oil Filter pcs
172 Detergen Powder gr
173 Handsoap ml
174 dish washing soap ml
175 Pembersih kaca ml
176 Pembersih Lantai ml
177 Sanitasi Spray ml
178 Wipol/SOS ml
179 Racun lalat serbuk btl
180 Gas LPG 3 KG tabung
181 Gas LPG 12 KG tabung
182 Es kristal ball
GROSS SALES PENJUALAN Rp 1,087,000.00
REFUND
KOMISI GOPAY Rp 40.00
NETT SALES PENJUALAN Rp 1,086,960.00

DEBIT BNI
 DEBIT BNI
DEBIT BSI
DEBIT BCA
DEBIT BRI
LINK AJA
Rp 21,500.00 QRIS
 Chicken Analysis

in end use varian choper

- 41.00 -
- 17.00 -

TOTAL ACTUAL WASTE VARIAN

- - -
- - -
an pengisian Chicken Analysis:
isa thawing ayam hari kemarin
wing ayam hari ini
a thawing ayam hari ini
ayam hasil produksi yang tidak terjual (terpakai chopper atau ayam tidak layak dijual)
analisis ayam menggunakan satuan pcs
tan ayam wajib setiap hari
PCS harap di isi untuk kerapihan administrasi penggorengan ayam

Rekap Penjualan Gimmick

Nama Barang Stok Awal Barang Masuk Stok Akhir Penjualan
Free Tumbler -
-
-
-
-

-
-

Rekap Paket Spicy Wing Cheese -

Rekap Paket Super Pedas -
Rekap Paket Suka-Suka -
 waste ket
41.00
17.00

Variance Ket.
-
-
-
-
-

-
-
Bawang Bombay
 Kode PENJUALAN
Barang Nama Barang Harga
TERJUAL

100 Air cup 240 ml Rp 1,000 2

101 Air cup 240 ml ( Gunung ) Rp -
102 Air Mineral 600 ml Rp 4,000 1
103 Ayam Coper Besar Rp -
104 Ayam Coper Kecil Rp -
105 Ayam Geprek A Rp 20,000
106 Ayam Geprek B Rp 17,000
107 Ayam Geprek Crispy A Rp 16,500 1
108 Ayam Geprek Crispy B Rp 13,500 6
109 Ayam Geprek Crispy HEMAT Rp 17,500
110 Ayam Lada Hitam A Rp 20,000
111 Ayam Lada Hitam B Rp 17,000
112 Ayam Lada Hitam Besar Rp 16,500 1
113 Ayam Lada Hitam kecil Rp 13,500
114 Ayam Original Besar Rp 12,000 20
115 Ayam Original Kecil Rp 9,000 18
116 Ayam Pedas BBQ Besar Rp 16,500 3
117 Ayam Pedas BBQ Kecil Rp 13,500 1
118 Ayam Sambal Matah A Rp 20,000 1
119 Ayam Sambal Matah B Rp 17,000
120 Ayam Sambal Matah Besar Rp 16,500
121 Ayam Sambal Matah HEMAT Rp 17,500
122 Ayam Sambal Matah Kecil Rp 13,500 1
123 Basic Avocado puding Rp 5,000
124 Beef Burger Cheese Rp 18,000
125 Beef Burger Cheese Egg Rp 20,500
126 Beef Burger Delux Rp 15,500 1
127 Beef Burger Egg Rp 18,000
128 Buble Gum Latte Rp 10,000
129 Buble Gum Puding Rp 5,000
130 Bumil A Rp 22,000
131 Bumil B Rp 21,000
132 Bumil C Rp 20,000
133 Cattering
134 Chicken Burger Cheese+Egg Rp 18,500
135 Chicken Burger Chesse Rp 16,000
136 Chicken Burger Delux Rp 13,500
137 Chicken Burger Egg Rp 16,000
138 Chicken Pizza Personal Rp 17,000
139 Chicken Pizza Reguler Rp 33,000
140 Chik N chicken A Rp 23,500
141 Chik N chicken B Rp 20,500
142 Chocolate Pudding Rp 5,500
143 Choice Bbq Burger Rp -
144 Choice chicken Rp -
145 Choice Fish Rp -
146 Choice Lada Hitam Burger Rp -
147 Choice Sambal Matah Burger Rp -
148 Chuncky Meals Rp 11,000 1
149 Cikbar A Rp 16,500
150 Cikbar B Rp 13,500
151 Cikbar Cheese A Rp 19,000
152 Cikbar Cheese B Rp 16,000
153 Clear Soup Rp 5,000
154 Combo Beef Meal Rp 32,000
155 Combo chicken Meal Rp 30,000
156 Combo Deals Rp 43,000
157 Combo Deals Rame Rp 87,000
158 Combo Ramah 1 Rp 25,000
159 Combo Ramah 1 Rp 29,500
160 Combo Ramah 2 Rp 27,000
161 Combo Seru
162 Combo Spicy
163 Delivery Rp 5,000
164 Delivery Mobil Rp 23,000
165 Delivery Motor Box Rp 20,000
166 Dine- in Rp 6,500
167 Double Beef Rp 20,500
168 Double Beef + Cheese Rp 17,500
169 Double Chicken Rp 20,000
170 Double Chicken + Cheese Rp 3,000
171 Egg Burger
172 Ekonomis A Rp 17,500 9
173 Ekonomis B Rp 14,500 4
174 Es Teh Manis Rp 3,000 2
175 Event Rp 4,000
176 Extra Barbeque Sauce Rp 5,000
177 Extra keju ( Toping spaghety ) Rp 16,000
178 Extra Keju Slice Rp 16,500
179 Extra Sauce Keju Rp 4,000 1
180 Favorite - A Rp 19,000
181 Favorite - B Rp 16,000
182 Fish Burger Cheese Rp 9,500
183 Fish Burger Delux Rp 11,000
184 French Fries Jumbo Rp 12,500
185 French Fries Large Rp 11,000 1
186 French Fries Reguler Rp 9,500
187 Green Tea Shake Rp 5,000
188 Greentea latte Rp 10,000
189 Ice avocado latte Rp 10,000
190 Ice Coffe Caramel Rp 10,000 1
191 Ice Cream Chocolate Rp 11,000
192 Ice Cream Strawberry Rp 8,000
193 Ice Cream Vanilla Rp 5,000 2
194 Ice manggo yakult Rp 10,000
195 Ice taro latte Rp 10,000
196 Juice Orange Rp 8,000
197 Kids Meal -A Rp 24,500
198 Kids Meal -B Rp 22,000
199 Lipton/lemon Ice Tea Rp 8,000 1
200 Lunch Box Rp 15,000
201 Lunch Box A Rp 15,000
202 Lunch Box B Rp 12,000
203 Mantaff A Rp 15,000
204 Mantaff B Rp 19,000
205 Midas Rp 13,000
206 MILO Rp 9,500
207 Misyu Rp 15,000
208 Mix Fries Rp 19,000
209 Nagosaki Rp 35,000
210 Nasi Putih STD Rp 4,000 7
211 Nugget 3 Pcs Rp 11,000
212 Oreo blast Rp 12,500
213 Packaging Rp 20,500
214 Paket 5 Pot (5 Potong Ayam K) Rp 43,000
215 Paket BUCKET A Rp 33,500
216 Paket BUCKET B Rp 20,000
217 Paket Cikbar A Rp 20,500 1
218 Paket Cikbar B Rp 17,500
219 Paket Comel Rp 5,000
220 Paket RAMAH Ramadhan Berkah Rp 25,000
220 Pas A Rp 20,000
221 Pas B Rp 17,000 3
222 Perkedel Rp 5,000
223 Puding Taro Rp 5,000
224 Sakina Special (Ayam 1 Ekor ) Rp 25,000
225 Sambal Geprek Rp 6,000
226 Sambal Lada Hitam Rp 17,000
227 Sambal Matah Rp 5,000
228 Shaker Chocolate Rp 14,500
229 Shaker Strawberry Rp 15,500
230 Shaker Vanilla Rp 14,500
231 Sniper Deals Rp 1,000
232 Sosis Bakar BBQ Rp 9,500
233 Sosis Bakar Keju BBQ Rp 11,000
234 Spaghety Bolognese Rp 15,500
235 Spaghety Hot Spicy Rp 16,500 1
236 Strawberry milky latte Rp 17,000
237 Suka - Suka - A Rp 9,500
238 Suka - Suka - B Rp 11,000
239 Suka - Suka - C Rp 14,000
240 Super Pedas A Rp 20,000 1
241 Super Pedas B Rp 17,000
242 Super Supreme Personal Rp 14,500
243 Super Supreme Reguler Rp 14,500
244 Take Away Rp 10,000
245 Teh Botol/Kotak Rp 5,000 5
246 Waffle Choco Ice Cream Rp 14,500
247 Waffle Strawberry Ice Cream Rp 14,500
248 Waffle Vanilla Ice Cream Rp 14,500
249 Pizza Spesial Ramadhan Rp 22,000
250 Rp -
251 Rp -
252 Rp -
253 Rp -
254 Rp -
255 Rp -
256 Rp -
257 Rp -
258 Rp -
259 Rp -
260 Rp -
261 Rp -
262 Rp -
263 Rp -
264
265 Rp -
266
267 Rp -
268 Rp -
269 Rp -
270 Rp -
271 Rp -
272 Rp -
273 Rp -
274 Rp -
275 Rp -
276 Rp -
277 Rp -
278 Rp -
279 Rp -
280 Rp -
281 Rp -
282 Rp -
283 Rp -
284 Rp -
285 Rp -
286 Rp -
287 Rp -
288 Rp -
289 Rp -
290 Rp -
291 Rp -
292 Rp -
293 Rp -
294 Rp -
295 Rp -
296 Rp -
297 Rp -
298 Rp -
299 Rp -
300 Rp -
301 Rp -
302 Rp -
303 Rp -
304 Rp -
305 Rp -
306 Rp -
307 Rp -
308 Rp -
309 Rp -
310 Rp -
311 Rp -
312 Rp -
313 Rp -
314 Rp -
315 Rp -
316 Rp -
317 Rp -
318 Rp -
319 Rp -
320 Rp -
321 Rp -
322 Rp -
323 Rp -
324 Rp -
325 Rp -
326 Rp -
327 Rp -
328 Rp -
329 Rp -
330 Rp -
331 Rp -
332 Rp -
333 Rp -
334 Rp -
335 Rp -
336 Rp -
337 Rp -
338 Rp -
339 Rp -
340 PILIHAN Rp -
341 Bonus Sauce Bbq Rp -
342 Bonus Nasi Rp -
343 Bonus Chicken Nugget Rp -
344 Bonus Sauce keju Rp -
345 Bonus Suace lada Hitam Rp -
346 Rp -
347 Rp -
348 Rp -
349 Rp -
350 Rp -
351 Rp -
352 Rp -
353 Rp -
354 Free Rp -
355 Free MILO Rp -
356 Free Lipton/lemon Ice Tea Rp -
357 Free Es Teh Manis Rp -
358 Free Air Mineral 600 ml Rp -
359 Free Basic Avocado puding Rp -
360 Free Buble Gum Puding Rp -
 361 Free Puding Taro Rp -
362 Free Juice Orange Rp -
363 Free Buble Gum Latte Rp -
364 Free Ice manggo yakult Rp -
365 Free Greentea latte Rp -
366 Free Strawberry milky latte Rp -
367 Free Ice avocado latte Rp -
368 Free Ice taro latte Rp -
369 Free Ice Coffe Caramel Rp -
370 Rp -
371 Rp -
372 Free Chicken Burger Delux Rp -
373 Free Egg burger Rp -
374 Free Meal Rp -
375 Free Teh Manis Rp -
376 Rp -
377 Rp -
378 Rp -
379 Rp -
380 Rp -
381 Rp -
382 Rp -
383 Gimmick
384 Free Cream Chocolate Rp -
385 Free Cream Strawberry Rp -
386 Free Gantungan Pin Rp -
387 Free Chocolatos Rp -
388 Free Ice Cream Vanilla Rp -
389 Free Jam dinding Sakina Rp -
390 Free kalender Rp -
391 Free kupon Rp -
392 Free Lunch Box B Rp -
393 Free Tumbler Sakina Rp -
394 Gantungan Kunci Sakina Rp 3,000
395 Pin Sakina Rp 3,000
396 Tebus murah tumbler Rp 15,000
Rp -
Rp 1.00

Block Orang Segera Launching

Bule PROMO BERJALAN
Block Hijau Menu baru
Block Hitam Menu Discontinue
PENJUALAN RUMUS
ICLOUD RUMUS Register
REFUND

2 2 2 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
6 6 6 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
20 20 20 x
18 18 18 x
3 3 3 x
1 1 1 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
9 9 9 x
4 4 4 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
7 7 7 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
3 3 3 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
5 5 5 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
 Total Per PLU

Rp 5,678.00

RUMUS Rp 2,000.00
AYAM BESAR Rp -
AYAM KECIL Rp 4,000.00
NASI Rp -
Rp -
Rp -
Rp -
Rp 16,500.00
Rp 81,000.00
Rp -
Rp -
Rp -
Rp 16,500.00
Rp -
Rp 240,000.00
Rp 162,000.00
Rp 49,500.00
Rp 13,500.00
Rp 20,000.00
Rp -
Rp -
Rp -
Rp 13,500.00
Rp -
Rp -
Rp -
Rp 15,500.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 11,000.00
Rp -
Rp -
Rp 951,500.00 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 157,500.00
Rp 58,000.00
Rp 6,000.00
Rp -
Rp -
Rp -
Rp -
Rp 4,000.00
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp 11,000.00
Rp -
Rp -
Rp -
Rp -
Rp 10,000.00
Rp -
Rp -
Rp 10,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 8,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 28,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 43,000.00 Rp 20,500.00
Rp -
Rp -
Rp -
Rp -
Rp 51,000.00
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 16,500.00
Rp -
Rp -
Rp -
Rp -
Rp 20,000.00
Rp -
Rp -
Rp -
Rp -
Rp 25,000.00
Rp -
Rp -
Rp 32,000.00 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
GROSS SALES PENJUALAN Rp 1,070,500.00
GROSS SALES PENDAPATAN Rp 1,070,500.00
DISCOUNT
NETT SALES Rp 1,070,500.00
GOPAY Rp -
GRABFOOD Rp -
SHOPEE FOOD Rp -
 DEBIT Rp -
PEMBAYARAN BARCODE Rp 20,000.00
MELALUI TRANSFER
AYAM PEDAS 39 CASH SALES SETORAN Rp 1,050,500.00
AYAM LADA HITAM 7 DINE IN 11
AYAM GEPREK 4 TAKE AWAY 34
AYAM SAMBAL MATAH 1 DELIVERY 1
BURGER 16 ONLINE -
SPAGHETY 1 DEBIT'
FRENCH FRIES 2 BOOTH'
GO FOOD
GRAB FOOD
SHOOPE FOOD
Menu Mix
Ayam Rp 951,500.00 93%
Side Menu Rp 43,000.00 4%
Beverage Rp 32,000.00 3%
Gross Sales Rp 1,026,500.00 100%

PENJUALAN PENDAPATAN PEMBAYARAN

ONLINE ONLINE BARCODE
GO FOOD/GO PAY
GRABFOOOD/OVO
SHOOPEFOOD/SHOOPE PAY
KOMISI ONLINE - - -
 Food Analisys

No Item Unit Sold

1 Ayam Bumbu Original Ekor 7.56 Open

2 Ayam Pot Besar Original Pcs 37.00 -
3 Ayam Pot Kecil Original Pcs 33.00 -
4 Lunch Box pcs 0.00 MPCS AYAM
5 Patty Beef Burger Pcs 1.00
6 Patty Chicken Burger Pcs 0.00 AYAM POT BESAR
7 Patty Fish pcs 0.00 AYAM POT KECIL
8 Bun Burger/Roti Pcs 1.00 Keterangan pengisian Chicken Analys
9 Keju Slice Pcs 0.00 Open = Sisa thawing ayam hari kema
10 Teh Botol / Teh kotak pcs 8.00 in = thawing ayam hari ini
11 Waffle Cone pcs 2.00 end = sisa thawing ayam hari ini
12 Air Mineral 600 ml Pcs 1.00 waste = ayam hasil produksi yang tid
13 Sosis Bakar Pcs 0.00 *kuantiti analisis ayam menggunakan
14 Nugget Belfood Pcs 1.00 *pencatatan ayam wajib setiap hari
15 Oreo blest pcs 0.00 *Form MPCS harap di isi untuk kerap
16 Air cup 240 ml pcs 2.00
17 Air cup 240 ml ( Gunung ) pcs 0.00
18 Mie Richeese pcs 0.00
19 Sosis Harmoni pcs 0.00
20 Yakult pcs 0.00
21 Beras kg 2.00
22 French Fries/Kentang Goreng gr 120.00
23 Tepung Bumbu Original gr 3203.61
24 Minyak Padat gr 2373.80
25 Chili Sauce LT gr 648.00
26 Tomat Sauce LT gr 630.00
27 Jeruk Purut/Nipis gr 2.33
28 Corn Cornel gr 15.00
29 Lettuce/Salada gr 15.00
30 Mentimun/Kyuri pcs 280.00
31 Bawang Bombay gr 10.00
32 Tomat gr 80.00
33 Seledri gr 0.00
34 Wortel gr 0.00
35 Cabe Merah Keriting gr 115.00
36 Cabe Rawit Merah gr 70.00
37 Bawang Merah gr 28.00
38 Kencur gr 28.00
39 Paprika Hijau gr 15.00
40 Paprika Merah gr 0.00
41 BBQ Sauce gr 435.00
42 Sauce Hot Spicy gr 50.00
43 Sauce Concase gr 0.00
44 Sambal Matah gr 105.00
45 Sauce Lada Hitam gr 65.00
46 Sauce Bolognaise gr 0.00
47 Margarine gr 20.00
48 Mix Vegetable gr 0.00
49 Mayonaise gr 10.00
50 Pancake & Wafle Blend gr 0.00
51 Spaghety gr 45.00
52 Tepung Cakra gr 0.00
53 Tepung Segitiga u/ waffle gr 0.00
54 Bumbu tabur kering gr 7.00
55 Royco Ayam gr 2.00
56 Fresh Milk UHT ml 40.00
57 Gula Pasir gr 376.00
58 Teh tong tji gr 25.05
59 Basic Avocado gr 0.00
60 Buble Gum gr 0.00
61 Taro gr 0.00
62 Coklat Powder gr 0.00
63 MILO gr 0.00
64 Orange Powder gr 0.00
65 Lipton/Lemon Powder gr 28.00
66 Manggo Milky gr 0.00
67 Strawbery Milky gr 0.00
68 Taro Milky gr 0.00
69 Avocado Milky gr 0.00
70 Buble Gum Latte gr 0.00
71 Coffe Powder gr 20.00
72 Green Tea gr 0.00
73 Ice cream Chocolate gr 0.00
74 Ice cream Vanila gr 100.00
75 Ice Cream Strawberry gr 0.00
76 Susu F&N Evaporation gr 0.00
77 Susu SKM Catnation gr 40.00
78 Floken pfani potato gr 0.00
79 Topping Mariza Caramel gr 0.00
80 Topping Mariza Chocolate gr 0.00
81 Topping Mariza Strawberry gr 0.00
82 Sauce Keju gr 0.00
 83 Keju Mozarella gr 0.00
84 Butter Elle gr 0.00
85 Telur Ayam butir 0.00
86 Salad Oil gr 0.00
87 Maizena gr 0.00
88 Wijen gr 1.00
89 Bakso Sapi RD pcs 0.00
90 Keju Kraft Chedar gr
91 Daun bawang gr
92 Chicken Sausage gr
93 Smoked Beef gr
94 Bawang Putih gr
95 Gula Merah gr
96 Cabe Kering gr
97 Chili Sause Sachet gr
98 Chili Sauce Blend gr
99 Paprika powder gr
100 Kerupuk Aci pcs
101 Ketcup Bango ml
102 Minyak Goreng/Filma ml
103 Yellow mustard gr
104 Lada gr
105 Pizza Mix gr
106 Tepung Segitiga u/ Tepung Ori gr
107 Blackpaper gr
108 Tomat Sause Sachet gr
109 Vanilla Essence ml
110 Sauce masroom gr
111 Agar-Agar sc
112 Coklat Ceres Rainbow gr
113 Coklat Rice Ceres gr
114 Toping Greentea gr
115 Chocolatos pcs
116 Toping Tiramisu gr
117 Strawberry Juice pcs
118 Thai Tea Powder gr
119 Whipe Cream Powder gr
120 Hydro Coco pcs
121 Box Sosis pcs
122 Box Mika Hotdrums/Pasta pcs
123 Box bento pcs
124 box 22 x 22 pcs
125 Box Pizza Personal pcs
126 Box Pizza Reguler pcs
127 Chicken Paper Bag pcs
128 Cup 14 Oz pcs
129 Cup Pudding 5 OZ pcs
130 Cup Soup 300 ml pcs
131 FF Paper Bag pcs
132 Garpu Plastik pcs
133 Glove pcs
134 Kartu Absen pcs
135 Box Paper (Kertas Alas Lunch Box) pcs
136 Kertas Nasi Coklat pcs
137 Kertas Nasi Putih pcs
138 Lunch Box pcs
139 Masker pcs
140 Master Box Pesanan pcs
141 Mika Sauce Cup pcs
142 Paper Boat pcs
143 Paper Strook pcs
144 Perangkap Lalat pcs
145 Plastick Bag-15 pcs
146 Plastick Bag-24 pcs
147 Plastick Bag-30 Putih pcs
148 Box Dessert pcs
149 Plastick Bag-35 Hitam pcs
150 Plastick Bag-35 Putih pcs
151 Plastick Bag-50 Putih pcs
152 Plastick Bag-50 Hitam pcs
153 Plastik Mambo gr
154 Plastick Wrapp roll
155 Plastik Klip 5x 8 pcs
156 Plastik klip 4 x 6 pcs
157 Plastik PE 10 x 20 gr
158 Plastik PE 20 x 35 gr
159 Plastik PE 23 x 35 x 0,5 gr
160 Plastik Sampah Hitam besar - 90 pcs
161 Plastik Sealer roll
162 Sendok Pudding pcs
163 Sendok plastik pcs
164 Sponge pcs
165 Steel Wool pcs
166 Straw Flexible pcs
167 Straw Juice pcs
168 Styrofoam pcs
169 Tissue pack
170 Wrapping Burger pcs
171 Paper Oil Filter pcs
172 Detergen Powder gr
173 Handsoap ml
174 dish washing soap ml
175 Pembersih kaca ml
176 Pembersih Lantai ml
177 Sanitasi Spray ml
178 Wipol/SOS ml
179 Racun lalat serbuk btl
180 Gas LPG 3 KG tabung
181 Gas LPG 12 KG tabung
182 Es kristal ball
GROSS SALES PENJUALAN Rp 1,070,500.00
REFUND
KOMISI GOPAY Rp -
NETT SALES PENJUALAN Rp 1,070,500.00

DEBIT BNI
 DEBIT BNI
DEBIT BSI
DEBIT BCA
DEBIT BRI
LINK AJA
Rp 20,000.00 QRIS
 Chicken Analysis

in end use varian choper

- 37.00 -
- 33.00 -

TOTAL ACTUAL WASTE VARIAN

- - -
- - -
an pengisian Chicken Analysis:
isa thawing ayam hari kemarin
wing ayam hari ini
a thawing ayam hari ini
ayam hasil produksi yang tidak terjual (terpakai chopper atau ayam tidak layak dijual)
analisis ayam menggunakan satuan pcs
tan ayam wajib setiap hari
PCS harap di isi untuk kerapihan administrasi penggorengan ayam

Rekap Penjualan Gimmick

Nama Barang Stok Awal Barang Masuk Stok Akhir Penjualan
Free Tumbler -
-
-
-
-

-
-

Rekap Paket Spicy Wing Cheese -

Rekap Paket Super Pedas 1.00
Rekap Paket Suka-Suka -
 waste ket
37.00
33.00

Variance Ket.
-
-
-
-
-

-
-
Bawang Bombay
 Kode PENJUALAN
Barang Nama Barang Harga
TERJUAL

100 Air cup 240 ml Rp 1,000

101 Air cup 240 ml ( Gunung ) Rp -
102 Air Mineral 600 ml Rp 4,000 2
103 Ayam Coper Besar Rp -
104 Ayam Coper Kecil Rp -
105 Ayam Geprek A Rp 20,000 3
106 Ayam Geprek B Rp 17,000 1
107 Ayam Geprek Crispy A Rp 16,500 2
108 Ayam Geprek Crispy B Rp 13,500
109 Ayam Geprek Crispy HEMAT Rp 17,500
110 Ayam Lada Hitam A Rp 20,000
111 Ayam Lada Hitam B Rp 17,000
112 Ayam Lada Hitam Besar Rp 16,500 4
113 Ayam Lada Hitam kecil Rp 13,500
114 Ayam Original Besar Rp 12,000 14
115 Ayam Original Kecil Rp 9,000 10
116 Ayam Pedas BBQ Besar Rp 16,500 1
117 Ayam Pedas BBQ Kecil Rp 13,500 1
118 Ayam Sambal Matah A Rp 20,000
119 Ayam Sambal Matah B Rp 17,000
120 Ayam Sambal Matah Besar Rp 16,500
121 Ayam Sambal Matah HEMAT Rp 17,500 1
122 Ayam Sambal Matah Kecil Rp 13,500
123 Basic Avocado puding Rp 5,000
124 Beef Burger Cheese Rp 18,000
125 Beef Burger Cheese Egg Rp 20,500
126 Beef Burger Delux Rp 15,500 4
127 Beef Burger Egg Rp 18,000
128 Buble Gum Latte Rp 10,000
129 Buble Gum Puding Rp 5,000
130 Bumil A Rp 22,000
131 Bumil B Rp 21,000
132 Bumil C Rp 20,000
133 Cattering
134 Chicken Burger Cheese+Egg Rp 18,500
135 Chicken Burger Chesse Rp 16,000
136 Chicken Burger Delux Rp 13,500 1
137 Chicken Burger Egg Rp 16,000
138 Chicken Pizza Personal Rp 17,000
139 Chicken Pizza Reguler Rp 33,000
140 Chik N chicken A Rp 23,500
141 Chik N chicken B Rp 20,500
142 Chocolate Pudding Rp 5,500
143 Choice Bbq Burger Rp -
144 Choice chicken Rp -
145 Choice Fish Rp -
146 Choice Lada Hitam Burger Rp -
147 Choice Sambal Matah Burger Rp -
148 Chuncky Meals Rp 11,000
149 Cikbar A Rp 16,500
150 Cikbar B Rp 13,500
151 Cikbar Cheese A Rp 19,000
152 Cikbar Cheese B Rp 16,000
153 Clear Soup Rp 5,000
154 Combo Beef Meal Rp 32,000 1
155 Combo chicken Meal Rp 30,000
156 Combo Deals Rp 43,000
157 Combo Deals Rame Rp 87,000
158 Combo Ramah 1 Rp 25,000
159 Combo Ramah 1 Rp 29,500
160 Combo Ramah 2 Rp 27,000
161 Combo Seru
162 Combo Spicy Rp 19,000 2
163 Delivery Rp 5,000
164 Delivery Mobil Rp 23,000
165 Delivery Motor Box Rp 20,000
166 Dine- in Rp 6,500
167 Double Beef Rp 20,500
168 Double Beef + Cheese Rp 17,500
169 Double Chicken Rp 20,000
170 Double Chicken + Cheese Rp 3,000
171 Egg Burger
172 Ekonomis A Rp 17,500 5
173 Ekonomis B Rp 14,500 5
174 Es Teh Manis Rp 3,000 2
175 Event Rp 4,000
176 Extra Barbeque Sauce Rp 5,000
177 Extra keju ( Toping spaghety ) Rp 16,000
178 Extra Keju Slice Rp 16,500
179 Extra Sauce Keju Rp 4,000 1
180 Favorite - A Rp 19,000
181 Favorite - B Rp 16,000
182 Fish Burger Cheese Rp 9,500
183 Fish Burger Delux Rp 11,000
184 French Fries Jumbo Rp 12,500 1
185 French Fries Large Rp 11,000
186 French Fries Reguler Rp 9,500
187 Green Tea Shake Rp 5,000
188 Greentea latte Rp 10,000
189 Ice avocado latte Rp 10,000
190 Ice Coffe Caramel Rp 10,000 1
191 Ice Cream Chocolate Rp 11,000
192 Ice Cream Strawberry Rp 8,000
193 Ice Cream Vanilla Rp 5,000
194 Ice manggo yakult Rp 10,000
195 Ice taro latte Rp 10,000
196 Juice Orange Rp 8,000
197 Kids Meal -A Rp 24,500
198 Kids Meal -B Rp 22,000
199 Lipton/lemon Ice Tea Rp 8,000 1
200 Lunch Box Rp 15,000
201 Lunch Box A Rp 15,000
202 Lunch Box B Rp 12,000 25
203 Mantaff A Rp 15,000
204 Mantaff B Rp 19,000
205 Midas Rp 13,000
206 MILO Rp 9,500 1
207 Misyu Rp 15,000
208 Mix Fries Rp 19,000
209 Nagosaki Rp 35,000
210 Nasi Putih STD Rp 4,000 4
211 Nugget 3 Pcs Rp 11,000 1
212 Oreo blast Rp 12,500
213 Packaging Rp 20,500
214 Paket 5 Pot (5 Potong Ayam K) Rp 43,000
215 Paket BUCKET A Rp 33,500
216 Paket BUCKET B Rp 20,000
217 Paket Cikbar A Rp 20,500
218 Paket Cikbar B Rp 17,500
219 Paket Comel Rp 5,000
220 Paket RAMAH Ramadhan Berkah Rp 25,000
220 Pas A Rp 20,000
221 Pas B Rp 17,000
222 Perkedel Rp 5,000
223 Puding Taro Rp 5,000 2
224 Sakina Special (Ayam 1 Ekor ) Rp 25,000
225 Sambal Geprek Rp 6,000
226 Sambal Lada Hitam Rp 17,000
227 Sambal Matah Rp 5,000
228 Shaker Chocolate Rp 14,500
229 Shaker Strawberry Rp 15,500
230 Shaker Vanilla Rp 14,500
231 Sniper Deals Rp 1,000
232 Sosis Bakar BBQ Rp 9,500
233 Sosis Bakar Keju BBQ Rp 11,000
234 Spaghety Bolognese Rp 15,500 1
235 Spaghety Hot Spicy Rp 16,500
236 Strawberry milky latte Rp 17,000
237 Suka - Suka - A Rp 9,500
238 Suka - Suka - B Rp 11,000
239 Suka - Suka - C Rp 14,000
240 Super Pedas A Rp 20,000
241 Super Pedas B Rp 17,000
242 Super Supreme Personal Rp 14,500
243 Super Supreme Reguler Rp 14,500
244 Take Away Rp 10,000
245 Teh Botol/Kotak Rp 5,000 2
246 Waffle Choco Ice Cream Rp 14,500
247 Waffle Strawberry Ice Cream Rp 14,500
248 Waffle Vanilla Ice Cream Rp 14,500
249 Pizza Spesial Ramadhan Rp 22,000
250 Rp -
251 Rp -
252 Rp -
253 Rp -
254 Rp -
255 Rp -
256 Rp -
257 Rp -
258 Rp -
259 Rp -
260 Rp -
261 Rp -
262 Rp -
263 Rp -
264
265 Rp -
266
267 Rp -
268 Rp -
269 Rp -
270 Rp -
271 Rp -
272 Rp -
273 Rp -
274 Rp -
275 Rp -
276 Rp -
277 Rp -
278 Rp -
279 Rp -
280 Rp -
281 Rp -
282 Rp -
283 Rp -
284 Rp -
285 Rp -
286 Rp -
287 Rp -
288 Rp -
289 Rp -
290 Rp -
291 Rp -
292 Rp -
293 Rp -
294 Rp -
295 Rp -
296 Rp -
297 Rp -
298 Rp -
299 Rp -
300 Rp -
301 Rp -
302 Rp -
303 Rp -
304 Rp -
305 Rp -
306 Rp -
307 Rp -
308 Rp -
309 Rp -
310 Rp -
311 Rp -
312 Rp -
313 Rp -
314 Rp -
315 Rp -
316 Rp -
317 Rp -
318 Rp -
319 Rp -
320 Rp -
321 Rp -
322 Rp -
323 Rp -
324 Rp -
325 Rp -
326 Rp -
327 Rp -
328 Rp -
329 Rp -
330 Rp -
331 Rp -
332 Rp -
333 Rp -
334 Rp -
335 Rp -
336 Rp -
337 Rp -
338 Rp -
339 Rp -
340 PILIHAN Rp -
341 Bonus Sauce Bbq Rp -
342 Bonus Nasi Rp -
343 Bonus Chicken Nugget Rp -
344 Bonus Sauce keju Rp -
345 Bonus Suace lada Hitam Rp -
346 Rp -
347 Rp -
348 Rp -
349 Rp -
350 Rp -
351 Rp -
352 Rp -
353 Rp -
354 Free Rp -
355 Free MILO Rp -
356 Free Lipton/lemon Ice Tea Rp -
357 Free Es Teh Manis Rp -
358 Free Air Mineral 600 ml Rp -
359 Free Basic Avocado puding Rp -
360 Free Buble Gum Puding Rp -
 361 Free Puding Taro Rp -
362 Free Juice Orange Rp -
363 Free Buble Gum Latte Rp -
364 Free Ice manggo yakult Rp -
365 Free Greentea latte Rp -
366 Free Strawberry milky latte Rp -
367 Free Ice avocado latte Rp -
368 Free Ice taro latte Rp -
369 Free Ice Coffe Caramel Rp -
370 Rp -
371 Rp -
372 Free Chicken Burger Delux Rp -
373 Free Egg burger Rp -
374 Free Meal Rp -
375 Free Teh Manis Rp -
376 Rp -
377 Rp -
378 Rp -
379 Rp -
380 Rp -
381 Rp -
382 Rp -
383 Gimmick
384 Free Cream Chocolate Rp -
385 Free Cream Strawberry Rp -
386 Free Gantungan Pin Rp -
387 Free Chocolatos Rp -
388 Free Ice Cream Vanilla Rp -
389 Free Jam dinding Sakina Rp -
390 Free kalender Rp -
391 Free kupon Rp -
392 Free Lunch Box B Rp -
393 Free Tumbler Sakina Rp -
394 Gantungan Kunci Sakina Rp 3,000
395 Pin Sakina Rp 3,000
396 Tebus murah tumbler Rp 15,000
Rp -
Rp 1.00

Block Orang Segera Launching

Bule PROMO BERJALAN
Block Hijau Menu baru
Block Hitam Menu Discontinue
PENJUALAN RUMUS
ICLOUD RUMUS Register
REFUND

0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
3 3 3 x
1 1 1 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
4 4 4 x
0 0 0 x
14 14 14 x
10 10 10 x
1 1 1 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
4 4 4 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
5 5 5 x
5 5 5 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
 0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
25 25 25 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
4 4 4 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
 Total Per PLU

Rp 5,678.00

RUMUS Rp -
AYAM BESAR Rp -
AYAM KECIL Rp 8,000.00
NASI Rp -
Rp -
Rp 60,000.00
Rp 17,000.00
Rp 33,000.00
Rp -
Rp -
Rp -
Rp -
Rp 66,000.00
Rp -
Rp 168,000.00
Rp 90,000.00
Rp 16,500.00
Rp 13,500.00
Rp -
Rp -
Rp -
Rp 17,500.00
Rp -
Rp -
Rp -
Rp -
Rp 62,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 13,500.00
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 961,500.00 Rp -
Rp -
Rp -
Rp 32,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 38,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 87,500.00
Rp 72,500.00
Rp 6,000.00
Rp -
Rp -
Rp -
Rp -
Rp 4,000.00
Rp -
Rp -
 Rp -
Rp -
Rp 12,500.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 10,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 8,000.00
Rp -
Rp -
Rp 300,000.00
Rp -
Rp -
Rp -
Rp 9,500.00
Rp -
Rp -
Rp -
Rp 16,000.00
Rp 11,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 146,500.00 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 10,000.00
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 15,500.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 10,000.00
Rp -
Rp -
Rp 43,500.00 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
GROSS SALES PENJUALAN Rp 1,207,500.00
GROSS SALES PENDAPATAN Rp 1,207,500.00
DISCOUNT Rp 2,950.00
NETT SALES Rp 1,204,550.00
GOPAY Rp -
GRABFOOD Rp -
SHOPEE FOOD Rp -
 DEBIT Rp -
PEMBAYARAN BARCODE Rp 300,000.00
MELALUI TRANSFER
AYAM PEDAS 26 CASH SALES SETORAN Rp 904,550.00
AYAM LADA HITAM 2 DINE IN 7
AYAM GEPREK 2 TAKE AWAY 31
AYAM SAMBAL MATAH 5 DELIVERY 3
BURGER 13 ONLINE -
SPAGHETY 1 DEBIT'
FRENCH FRIES - BOOTH'
GO FOOD
GRAB FOOD
SHOOPE FOOD
Menu Mix
Ayam Rp 961,500.00 83%
Side Menu Rp 146,500.00 13%
Beverage Rp 43,500.00 4%
Gross Sales Rp 1,151,500.00 100%

PENJUALAN PENDAPATAN PEMBAYARAN

ONLINE ONLINE BARCODE
GO FOOD/GO PAY
GRABFOOOD/OVO
SHOOPEFOOD/SHOOPE PAY
KOMISI ONLINE - - -
 Food Analisys

No Item Unit Sold

1 Ayam Bumbu Original Ekor 7.72 Open

2 Ayam Pot Besar Original Pcs 29.00 -
3 Ayam Pot Kecil Original Pcs 47.00 -
4 Lunch Box pcs 0.00 MPCS AYAM
5 Patty Beef Burger Pcs 5.00
6 Patty Chicken Burger Pcs 1.00 AYAM POT BESAR
7 Patty Fish pcs 0.00 AYAM POT KECIL
8 Bun Burger/Roti Pcs 6.00 Keterangan pengisian Chicken Analys
9 Keju Slice Pcs 0.00 Open = Sisa thawing ayam hari kema
10 Teh Botol / Teh kotak pcs 2.00 in = thawing ayam hari ini
11 Waffle Cone pcs 0.00 end = sisa thawing ayam hari ini
12 Air Mineral 600 ml Pcs 2.00 waste = ayam hasil produksi yang tid
13 Sosis Bakar Pcs 0.00 *kuantiti analisis ayam menggunakan
14 Nugget Belfood Pcs 3.00 *pencatatan ayam wajib setiap hari
15 Oreo blest pcs 0.00 *Form MPCS harap di isi untuk kerap
16 Air cup 240 ml pcs 0.00
17 Air cup 240 ml ( Gunung ) pcs 0.00
18 Mie Richeese pcs 0.00
19 Sosis Harmoni pcs 0.00
20 Yakult pcs 0.00
21 Beras kg 3.38
22 French Fries/Kentang Goreng gr 240.00
23 Tepung Bumbu Original gr 3273.60
24 Minyak Padat gr 3152.63
25 Chili Sauce LT gr 747.00
26 Tomat Sauce LT gr 684.00
27 Jeruk Purut/Nipis gr 2.00
28 Corn Cornel gr 0.00
29 Lettuce/Salada gr 75.00
30 Mentimun/Kyuri pcs 270.00
31 Bawang Bombay gr 60.00
32 Tomat gr 120.00
33 Seledri gr 0.00
34 Wortel gr 0.00
35 Cabe Merah Keriting gr 130.00
36 Cabe Rawit Merah gr 60.00
37 Bawang Merah gr 24.00
38 Kencur gr 24.00
39 Paprika Hijau gr 60.00
40 Paprika Merah gr 0.00
41 BBQ Sauce gr 285.00
42 Sauce Hot Spicy gr 0.00
43 Sauce Concase gr 0.00
44 Sambal Matah gr 40.00
45 Sauce Lada Hitam gr 260.00
46 Sauce Bolognaise gr 100.00
47 Margarine gr 100.00
48 Mix Vegetable gr 0.00
49 Mayonaise gr 60.00
50 Pancake & Wafle Blend gr 0.00
51 Spaghety gr 45.00
52 Tepung Cakra gr 0.00
53 Tepung Segitiga u/ waffle gr 0.00
54 Bumbu tabur kering gr 6.00
55 Royco Ayam gr 0.00
56 Fresh Milk UHT ml 40.00
57 Gula Pasir gr 325.00
58 Teh tong tji gr 21.71
59 Basic Avocado gr 0.00
60 Buble Gum gr 0.00
61 Taro gr 80.00
62 Coklat Powder gr 0.00
63 MILO gr 37.00
64 Orange Powder gr 0.00
65 Lipton/Lemon Powder gr 56.00
66 Manggo Milky gr 0.00
67 Strawbery Milky gr 0.00
68 Taro Milky gr 0.00
69 Avocado Milky gr 0.00
70 Buble Gum Latte gr 0.00
71 Coffe Powder gr 20.00
72 Green Tea gr 0.00
73 Ice cream Chocolate gr 0.00
74 Ice cream Vanila gr 0.00
75 Ice Cream Strawberry gr 0.00
76 Susu F&N Evaporation gr 0.00
77 Susu SKM Catnation gr 60.00
78 Floken pfani potato gr 0.00
79 Topping Mariza Caramel gr 0.00
80 Topping Mariza Chocolate gr 0.00
81 Topping Mariza Strawberry gr 0.00
82 Sauce Keju gr 0.00
 83 Keju Mozarella gr 0.00
84 Butter Elle gr 0.00
85 Telur Ayam butir 0.00
86 Salad Oil gr 0.00
87 Maizena gr 0.00
88 Wijen gr 4.00
89 Bakso Sapi RD pcs 0.00
90 Keju Kraft Chedar gr
91 Daun bawang gr
92 Chicken Sausage gr
93 Smoked Beef gr
94 Bawang Putih gr
95 Gula Merah gr
96 Cabe Kering gr
97 Chili Sause Sachet gr
98 Chili Sauce Blend gr
99 Paprika powder gr
100 Kerupuk Aci pcs
101 Ketcup Bango ml
102 Minyak Goreng/Filma ml
103 Yellow mustard gr
104 Lada gr
105 Pizza Mix gr
106 Tepung Segitiga u/ Tepung Ori gr
107 Blackpaper gr
108 Tomat Sause Sachet gr
109 Vanilla Essence ml
110 Sauce masroom gr
111 Agar-Agar sc
112 Coklat Ceres Rainbow gr
113 Coklat Rice Ceres gr
114 Toping Greentea gr
115 Chocolatos pcs
116 Toping Tiramisu gr
117 Strawberry Juice pcs
118 Thai Tea Powder gr
119 Whipe Cream Powder gr
120 Hydro Coco pcs
121 Box Sosis pcs
122 Box Mika Hotdrums/Pasta pcs
123 Box bento pcs
124 box 22 x 22 pcs
125 Box Pizza Personal pcs
126 Box Pizza Reguler pcs
127 Chicken Paper Bag pcs
128 Cup 14 Oz pcs
129 Cup Pudding 5 OZ pcs
130 Cup Soup 300 ml pcs
131 FF Paper Bag pcs
132 Garpu Plastik pcs
133 Glove pcs
134 Kartu Absen pcs
135 Box Paper (Kertas Alas Lunch Box) pcs
136 Kertas Nasi Coklat pcs
137 Kertas Nasi Putih pcs
138 Lunch Box pcs
139 Masker pcs
140 Master Box Pesanan pcs
141 Mika Sauce Cup pcs
142 Paper Boat pcs
143 Paper Strook pcs
144 Perangkap Lalat pcs
145 Plastick Bag-15 pcs
146 Plastick Bag-24 pcs
147 Plastick Bag-30 Putih pcs
148 Box Dessert pcs
149 Plastick Bag-35 Hitam pcs
150 Plastick Bag-35 Putih pcs
151 Plastick Bag-50 Putih pcs
152 Plastick Bag-50 Hitam pcs
153 Plastik Mambo gr
154 Plastick Wrapp roll
155 Plastik Klip 5x 8 pcs
156 Plastik klip 4 x 6 pcs
157 Plastik PE 10 x 20 gr
158 Plastik PE 20 x 35 gr
159 Plastik PE 23 x 35 x 0,5 gr
160 Plastik Sampah Hitam besar - 90 pcs
161 Plastik Sealer roll
162 Sendok Pudding pcs
163 Sendok plastik pcs
164 Sponge pcs
165 Steel Wool pcs
166 Straw Flexible pcs
167 Straw Juice pcs
168 Styrofoam pcs
169 Tissue pack
170 Wrapping Burger pcs
171 Paper Oil Filter pcs
172 Detergen Powder gr
173 Handsoap ml
174 dish washing soap ml
175 Pembersih kaca ml
176 Pembersih Lantai ml
177 Sanitasi Spray ml
178 Wipol/SOS ml
179 Racun lalat serbuk btl
180 Gas LPG 3 KG tabung
181 Gas LPG 12 KG tabung
182 Es kristal ball
GROSS SALES PENJUALAN Rp 1,207,500.00
REFUND
KOMISI GOPAY Rp -
NETT SALES PENJUALAN Rp 1,207,500.00

DEBIT BNI
 DEBIT BNI
DEBIT BSI
DEBIT BCA
DEBIT BRI
LINK AJA
Rp 300,000.00 QRIS
 Chicken Analysis

in end use varian choper

- 29.00 -
- 47.00 -

TOTAL ACTUAL WASTE VARIAN

- - -
- - -
an pengisian Chicken Analysis:
isa thawing ayam hari kemarin
wing ayam hari ini
a thawing ayam hari ini
ayam hasil produksi yang tidak terjual (terpakai chopper atau ayam tidak layak dijual)
analisis ayam menggunakan satuan pcs
tan ayam wajib setiap hari
PCS harap di isi untuk kerapihan administrasi penggorengan ayam

Rekap Penjualan Gimmick

Nama Barang Stok Awal Barang Masuk Stok Akhir Penjualan
Free Tumbler -
-
-
-
-

-
-

Rekap Paket Spicy Wing Cheese -

Rekap Paket Super Pedas 6.00
Rekap Paket Suka-Suka -
 waste ket
29.00
47.00

Variance Ket.
-
-
-
-
-

-
-
Bawang Bombay
 Kode PENJUALAN
Barang Nama Barang Harga
TERJUAL

100 Air cup 240 ml Rp 1,000

101 Air cup 240 ml ( Gunung ) Rp -
102 Air Mineral 600 ml Rp 4,000 1
103 Ayam Coper Besar Rp -
104 Ayam Coper Kecil Rp -
105 Ayam Geprek A Rp 20,000 1
106 Ayam Geprek B Rp 17,000
107 Ayam Geprek Crispy A Rp 16,500
108 Ayam Geprek Crispy B Rp 13,500
109 Ayam Geprek Crispy HEMAT Rp 17,500
110 Ayam Lada Hitam A Rp 20,000
111 Ayam Lada Hitam B Rp 17,000 2
112 Ayam Lada Hitam Besar Rp 16,500 3
113 Ayam Lada Hitam kecil Rp 13,500
114 Ayam Original Besar Rp 12,000 14
115 Ayam Original Kecil Rp 9,000 7
116 Ayam Pedas BBQ Besar Rp 16,500 4
117 Ayam Pedas BBQ Kecil Rp 13,500 1
118 Ayam Sambal Matah A Rp 20,000
119 Ayam Sambal Matah B Rp 17,000
120 Ayam Sambal Matah Besar Rp 16,500 1
121 Ayam Sambal Matah HEMAT Rp 17,500
122 Ayam Sambal Matah Kecil Rp 13,500
123 Basic Avocado puding Rp 5,000
124 Beef Burger Cheese Rp 18,000
125 Beef Burger Cheese Egg Rp 20,500
126 Beef Burger Delux Rp 15,500 1
127 Beef Burger Egg Rp 18,000
128 Buble Gum Latte Rp 10,000
129 Buble Gum Puding Rp 5,000
130 Bumil A Rp 22,000
131 Bumil B Rp 21,000
132 Bumil C Rp 20,000
133 Cattering
134 Chicken Burger Cheese+Egg Rp 18,500
135 Chicken Burger Chesse Rp 16,000
136 Chicken Burger Delux Rp 13,500
137 Chicken Burger Egg Rp 16,000
138 Chicken Pizza Personal Rp 17,000
139 Chicken Pizza Reguler Rp 33,000
140 Chik N chicken A Rp 23,500
141 Chik N chicken B Rp 20,500
142 Chocolate Pudding Rp 5,500
143 Choice Bbq Burger Rp -
144 Choice chicken Rp -
145 Choice Fish Rp -
146 Choice Lada Hitam Burger Rp -
147 Choice Sambal Matah Burger Rp -
148 Chuncky Meals Rp 11,000
149 Cikbar A Rp 16,500 1
150 Cikbar B Rp 13,500
151 Cikbar Cheese A Rp 19,000
152 Cikbar Cheese B Rp 16,000
153 Clear Soup Rp 5,000
154 Combo Beef Meal Rp 32,000
155 Combo chicken Meal Rp 30,000
156 Combo Deals Rp 43,000
157 Combo Deals Rame Rp 87,000
158 Combo Ramah 1 Rp 25,000
159 Combo Ramah 1 Rp 29,500
160 Combo Ramah 2 Rp 27,000
161 Combo Seru
162 Combo Spicy Rp 19,000 1
163 Delivery Rp 5,000
164 Delivery Mobil Rp 23,000
165 Delivery Motor Box Rp 20,000
166 Dine- in Rp 6,500
167 Double Beef Rp 20,500
168 Double Beef + Cheese Rp 17,500
169 Double Chicken Rp 20,000
170 Double Chicken + Cheese Rp 3,000
171 Egg Burger
172 Ekonomis A Rp 17,500 4
173 Ekonomis B Rp 14,500 5
174 Es Teh Manis Rp 3,000 1
175 Event Rp 4,000
176 Extra Barbeque Sauce Rp 5,000
177 Extra keju ( Toping spaghety ) Rp 16,000
178 Extra Keju Slice Rp 16,500
179 Extra Sauce Keju Rp 4,000
180 Favorite - A Rp 19,000 1
181 Favorite - B Rp 16,000
182 Fish Burger Cheese Rp 9,500
183 Fish Burger Delux Rp 11,000
184 French Fries Jumbo Rp 12,500
185 French Fries Large Rp 11,000
186 French Fries Reguler Rp 9,500
187 Green Tea Shake Rp 5,000
188 Greentea latte Rp 10,000
189 Ice avocado latte Rp 10,000
190 Ice Coffe Caramel Rp 10,000
191 Ice Cream Chocolate Rp 11,000
192 Ice Cream Strawberry Rp 8,000
193 Ice Cream Vanilla Rp 5,000 1
194 Ice manggo yakult Rp 10,000
195 Ice taro latte Rp 10,000
196 Juice Orange Rp 8,000
197 Kids Meal -A Rp 24,500 2
198 Kids Meal -B Rp 22,000 1
199 Lipton/lemon Ice Tea Rp 8,000
200 Lunch Box Rp 15,000
201 Lunch Box A Rp 15,000
202 Lunch Box B Rp 12,000
203 Mantaff A Rp 15,000
204 Mantaff B Rp 19,000
205 Midas Rp 13,000
206 MILO Rp 9,500
207 Misyu Rp 15,000
208 Mix Fries Rp 19,000
209 Nagosaki Rp 35,000
210 Nasi Putih STD Rp 4,000 4
211 Nugget 3 Pcs Rp 11,000
212 Oreo blast Rp 12,500 1
213 Packaging Rp 20,500
214 Paket 5 Pot (5 Potong Ayam K) Rp 43,000
215 Paket BUCKET A Rp 33,500
216 Paket BUCKET B Rp 20,000
217 Paket Cikbar A Rp 20,500 1
218 Paket Cikbar B Rp 17,500 3
219 Paket Comel Rp 5,000
220 Paket RAMAH Ramadhan Berkah Rp 25,000
220 Pas A Rp 20,000
221 Pas B Rp 17,000 1
222 Perkedel Rp 5,000
223 Puding Taro Rp 5,000 5
224 Sakina Special (Ayam 1 Ekor ) Rp 25,000
225 Sambal Geprek Rp 6,000
226 Sambal Lada Hitam Rp 17,000
227 Sambal Matah Rp 5,000
228 Shaker Chocolate Rp 14,500
229 Shaker Strawberry Rp 15,500
230 Shaker Vanilla Rp 14,500
231 Sniper Deals Rp 1,000
232 Sosis Bakar BBQ Rp 9,500
233 Sosis Bakar Keju BBQ Rp 11,000
234 Spaghety Bolognese Rp 15,500 1
235 Spaghety Hot Spicy Rp 16,500
236 Strawberry milky latte Rp 17,000
237 Suka - Suka - A Rp 9,500
238 Suka - Suka - B Rp 11,000
239 Suka - Suka - C Rp 14,000
240 Super Pedas A Rp 20,000 5
241 Super Pedas B Rp 17,000
242 Super Supreme Personal Rp 14,500
243 Super Supreme Reguler Rp 14,500
244 Take Away Rp 10,000
245 Teh Botol/Kotak Rp 5,000 2
246 Waffle Choco Ice Cream Rp 14,500
247 Waffle Strawberry Ice Cream Rp 14,500
248 Waffle Vanilla Ice Cream Rp 14,500
249 Pizza Spesial Ramadhan Rp 22,000
250 Rp -
251 Rp -
252 Rp -
253 Rp -
254 Rp -
255 Rp -
256 Rp -
257 Rp -
258 Rp -
259 Rp -
260 Rp -
261 Rp -
262 Rp -
263 Rp -
264
265 Rp -
266
267 Rp -
268 Rp -
269 Rp -
270 Rp -
271 Rp -
272 Rp -
273 Rp -
274 Rp -
275 Rp -
276 Rp -
277 Rp -
278 Rp -
279 Rp -
280 Rp -
281 Rp -
282 Rp -
283 Rp -
284 Rp -
285 Rp -
286 Rp -
287 Rp -
288 Rp -
289 Rp -
290 Rp -
291 Rp -
292 Rp -
293 Rp -
294 Rp -
295 Rp -
296 Rp -
297 Rp -
298 Rp -
299 Rp -
300 Rp -
301 Rp -
302 Rp -
303 Rp -
304 Rp -
305 Rp -
306 Rp -
307 Rp -
308 Rp -
309 Rp -
310 Rp -
311 Rp -
312 Rp -
313 Rp -
314 Rp -
315 Rp -
316 Rp -
317 Rp -
318 Rp -
319 Rp -
320 Rp -
321 Rp -
322 Rp -
323 Rp -
324 Rp -
325 Rp -
326 Rp -
327 Rp -
328 Rp -
329 Rp -
330 Rp -
331 Rp -
332 Rp -
333 Rp -
334 Rp -
335 Rp -
336 Rp -
337 Rp -
338 Rp -
339 Rp -
340 PILIHAN Rp -
341 Bonus Sauce Bbq Rp -
342 Bonus Nasi Rp -
343 Bonus Chicken Nugget Rp -
344 Bonus Sauce keju Rp -
345 Bonus Suace lada Hitam Rp -
346 Rp -
347 Rp -
348 Rp -
349 Rp -
350 Rp -
351 Rp -
352 Rp -
353 Rp -
354 Free Rp -
355 Free MILO Rp -
356 Free Lipton/lemon Ice Tea Rp -
357 Free Es Teh Manis Rp -
358 Free Air Mineral 600 ml Rp -
359 Free Basic Avocado puding Rp -
360 Free Buble Gum Puding Rp -
 361 Free Puding Taro Rp -
362 Free Juice Orange Rp -
363 Free Buble Gum Latte Rp -
364 Free Ice manggo yakult Rp -
365 Free Greentea latte Rp -
366 Free Strawberry milky latte Rp -
367 Free Ice avocado latte Rp -
368 Free Ice taro latte Rp -
369 Free Ice Coffe Caramel Rp -
370 Rp -
371 Rp -
372 Free Chicken Burger Delux Rp -
373 Free Egg burger Rp -
374 Free Meal Rp -
375 Free Teh Manis Rp -
376 Rp -
377 Rp -
378 Rp -
379 Rp -
380 Rp -
381 Rp -
382 Rp -
383 Gimmick
384 Free Cream Chocolate Rp -
385 Free Cream Strawberry Rp -
386 Free Gantungan Pin Rp -
387 Free Chocolatos Rp -
388 Free Ice Cream Vanilla Rp -
389 Free Jam dinding Sakina Rp -
390 Free kalender Rp -
391 Free kupon Rp -
392 Free Lunch Box B Rp -
393 Free Tumbler Sakina Rp -
394 Gantungan Kunci Sakina Rp 3,000
395 Pin Sakina Rp 3,000
396 Tebus murah tumbler Rp 15,000
Rp -
Rp 1.00

Block Orang Segera Launching

Bule PROMO BERJALAN
Block Hijau Menu baru
Block Hitam Menu Discontinue
PENJUALAN RUMUS
ICLOUD RUMUS Register
REFUND

0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
3 3 3 x
0 0 0 x
14 14 14 x
7 7 7 x
4 4 4 x
1 1 1 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
4 4 4 x
5 5 5 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
4 4 4 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
3 3 3 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
5 5 5 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
5 5 5 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
 Total Per PLU

Rp 5,678.00

RUMUS Rp -
AYAM BESAR Rp -
AYAM KECIL Rp 4,000.00
NASI Rp -
Rp -
Rp 20,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 34,000.00
Rp 49,500.00
Rp -
Rp 168,000.00
Rp 63,000.00
Rp 66,000.00
Rp 13,500.00
Rp -
Rp -
Rp 16,500.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 15,500.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 16,500.00
Rp -
Rp 885,500.00 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 19,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 70,000.00
Rp 72,500.00
Rp 3,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 19,000.00
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 5,000.00
Rp -
Rp -
Rp -
Rp 49,000.00
Rp 22,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 16,000.00
Rp -
Rp 12,500.00
Rp -
Rp -
Rp -
Rp -
Rp 31,000.00 Rp 20,500.00
Rp 52,500.00
Rp -
Rp -
Rp -
Rp 17,000.00
Rp -
Rp 25,000.00
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 15,500.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 100,000.00
Rp -
Rp -
Rp -
Rp -
Rp 10,000.00
Rp -
Rp -
Rp 49,500.00 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
GROSS SALES PENJUALAN Rp 995,000.00
GROSS SALES PENDAPATAN Rp 995,000.00
DISCOUNT
NETT SALES Rp 995,000.00
GOPAY Rp -
GRABFOOD Rp -
SHOPEE FOOD Rp -
 DEBIT Rp -
PEMBAYARAN BARCODE Rp -
MELALUI TRANSFER
AYAM PEDAS 22 CASH SALES SETORAN Rp 995,000.00
AYAM LADA HITAM - DINE IN 4
AYAM GEPREK 5 TAKE AWAY 34
AYAM SAMBAL MATAH 1 DELIVERY 3
BURGER 10 ONLINE -
SPAGHETY - DEBIT'
FRENCH FRIES 1 BOOTH'
GO FOOD
GRAB FOOD
SHOOPE FOOD
Menu Mix
Ayam Rp 885,500.00 92%
Side Menu Rp 31,000.00 3%
Beverage Rp 49,500.00 5%
Gross Sales Rp 966,000.00 100%

PENJUALAN PENDAPATAN PEMBAYARAN

ONLINE ONLINE BARCODE
GO FOOD/GO PAY
GRABFOOOD/OVO
SHOOPEFOOD/SHOOPE PAY
KOMISI ONLINE - - -
 Food Analisys

No Item Unit Sold

1 Ayam Bumbu Original Ekor 6.62 Open

2 Ayam Pot Besar Original Pcs 37.00 -
3 Ayam Pot Kecil Original Pcs 22.00 -
4 Lunch Box pcs 0.00 MPCS AYAM
5 Patty Beef Burger Pcs 1.00
6 Patty Chicken Burger Pcs 0.00 AYAM POT BESAR
7 Patty Fish pcs 0.00 AYAM POT KECIL
8 Bun Burger/Roti Pcs 1.00 Keterangan pengisian Chicken Analys
9 Keju Slice Pcs 0.00 Open = Sisa thawing ayam hari kema
10 Teh Botol / Teh kotak pcs 3.00 in = thawing ayam hari ini
11 Waffle Cone pcs 1.00 end = sisa thawing ayam hari ini
12 Air Mineral 600 ml Pcs 2.00 waste = ayam hasil produksi yang tid
13 Sosis Bakar Pcs 0.00 *kuantiti analisis ayam menggunakan
14 Nugget Belfood Pcs 0.00 *pencatatan ayam wajib setiap hari
15 Oreo blest pcs 1.00 *Form MPCS harap di isi untuk kerap
16 Air cup 240 ml pcs 0.00
17 Air cup 240 ml ( Gunung ) pcs 0.00
18 Mie Richeese pcs 0.00
19 Sosis Harmoni pcs 0.00
20 Yakult pcs 0.00
21 Beras kg 2.31
22 French Fries/Kentang Goreng gr 0.00
23 Tepung Bumbu Original gr 2806.67
24 Minyak Padat gr 1423.19
25 Chili Sauce LT gr 540.00
26 Tomat Sauce LT gr 531.00
27 Jeruk Purut/Nipis gr 0.33
28 Corn Cornel gr 0.00
29 Lettuce/Salada gr 15.00
30 Mentimun/Kyuri pcs 70.00
31 Bawang Bombay gr 50.00
32 Tomat gr 20.00
33 Seledri gr 0.00
34 Wortel gr 0.00
35 Cabe Merah Keriting gr 65.00
36 Cabe Rawit Merah gr 10.00
37 Bawang Merah gr 4.00
38 Kencur gr 4.00
39 Paprika Hijau gr 75.00
40 Paprika Merah gr 0.00
41 BBQ Sauce gr 1085.00
42 Sauce Hot Spicy gr 0.00
43 Sauce Concase gr 0.00
44 Sambal Matah gr 65.00
45 Sauce Lada Hitam gr 275.00
46 Sauce Bolognaise gr 100.00
47 Margarine gr 60.00
48 Mix Vegetable gr 60.00
49 Mayonaise gr 10.00
50 Pancake & Wafle Blend gr 0.00
51 Spaghety gr 45.00
52 Tepung Cakra gr 0.00
53 Tepung Segitiga u/ waffle gr 0.00
54 Bumbu tabur kering gr 1.00
55 Royco Ayam gr 0.00
56 Fresh Milk UHT ml 0.00
57 Gula Pasir gr 250.00
58 Teh tong tji gr 16.70
59 Basic Avocado gr 0.00
60 Buble Gum gr 0.00
61 Taro gr 200.00
62 Coklat Powder gr 0.00
63 MILO gr 111.00
64 Orange Powder gr 0.00
65 Lipton/Lemon Powder gr 0.00
66 Manggo Milky gr 0.00
67 Strawbery Milky gr 0.00
68 Taro Milky gr 0.00
69 Avocado Milky gr 0.00
70 Buble Gum Latte gr 0.00
71 Coffe Powder gr 0.00
72 Green Tea gr 0.00
73 Ice cream Chocolate gr 0.00
74 Ice cream Vanila gr 50.00
75 Ice Cream Strawberry gr 0.00
76 Susu F&N Evaporation gr 0.00
77 Susu SKM Catnation gr 50.00
78 Floken pfani potato gr 0.00
79 Topping Mariza Caramel gr 0.00
80 Topping Mariza Chocolate gr 0.00
81 Topping Mariza Strawberry gr 0.00
82 Sauce Keju gr 0.00
 83 Keju Mozarella gr 0.00
84 Butter Elle gr 0.00
85 Telur Ayam butir 0.00
86 Salad Oil gr 0.00
87 Maizena gr 0.00
88 Wijen gr 5.00
89 Bakso Sapi RD pcs 0.00
90 Keju Kraft Chedar gr
91 Daun bawang gr
92 Chicken Sausage gr
93 Smoked Beef gr
94 Bawang Putih gr
95 Gula Merah gr
96 Cabe Kering gr
97 Chili Sause Sachet gr
98 Chili Sauce Blend gr
99 Paprika powder gr
100 Kerupuk Aci pcs
101 Ketcup Bango ml
102 Minyak Goreng/Filma ml
103 Yellow mustard gr
104 Lada gr
105 Pizza Mix gr
106 Tepung Segitiga u/ Tepung Ori gr
107 Blackpaper gr
108 Tomat Sause Sachet gr
109 Vanilla Essence ml
110 Sauce masroom gr
111 Agar-Agar sc
112 Coklat Ceres Rainbow gr
113 Coklat Rice Ceres gr
114 Toping Greentea gr
115 Chocolatos pcs
116 Toping Tiramisu gr
117 Strawberry Juice pcs
118 Thai Tea Powder gr
119 Whipe Cream Powder gr
120 Hydro Coco pcs
121 Box Sosis pcs
122 Box Mika Hotdrums/Pasta pcs
123 Box bento pcs
124 box 22 x 22 pcs
125 Box Pizza Personal pcs
126 Box Pizza Reguler pcs
127 Chicken Paper Bag pcs
128 Cup 14 Oz pcs
129 Cup Pudding 5 OZ pcs
130 Cup Soup 300 ml pcs
131 FF Paper Bag pcs
132 Garpu Plastik pcs
133 Glove pcs
134 Kartu Absen pcs
135 Box Paper (Kertas Alas Lunch Box) pcs
136 Kertas Nasi Coklat pcs
137 Kertas Nasi Putih pcs
138 Lunch Box pcs
139 Masker pcs
140 Master Box Pesanan pcs
141 Mika Sauce Cup pcs
142 Paper Boat pcs
143 Paper Strook pcs
144 Perangkap Lalat pcs
145 Plastick Bag-15 pcs
146 Plastick Bag-24 pcs
147 Plastick Bag-30 Putih pcs
148 Box Dessert pcs
149 Plastick Bag-35 Hitam pcs
150 Plastick Bag-35 Putih pcs
151 Plastick Bag-50 Putih pcs
152 Plastick Bag-50 Hitam pcs
153 Plastik Mambo gr
154 Plastick Wrapp roll
155 Plastik Klip 5x 8 pcs
156 Plastik klip 4 x 6 pcs
157 Plastik PE 10 x 20 gr
158 Plastik PE 20 x 35 gr
159 Plastik PE 23 x 35 x 0,5 gr
160 Plastik Sampah Hitam besar - 90 pcs
161 Plastik Sealer roll
162 Sendok Pudding pcs
163 Sendok plastik pcs
164 Sponge pcs
165 Steel Wool pcs
166 Straw Flexible pcs
167 Straw Juice pcs
168 Styrofoam pcs
169 Tissue pack
170 Wrapping Burger pcs
171 Paper Oil Filter pcs
172 Detergen Powder gr
173 Handsoap ml
174 dish washing soap ml
175 Pembersih kaca ml
176 Pembersih Lantai ml
177 Sanitasi Spray ml
178 Wipol/SOS ml
179 Racun lalat serbuk btl
180 Gas LPG 3 KG tabung
181 Gas LPG 12 KG tabung
182 Es kristal ball
GROSS SALES PENJUALAN Rp 995,000.00
REFUND
KOMISI GOPAY Rp -
NETT SALES PENJUALAN Rp 995,000.00

DEBIT BNI
DEBIT BNI
DEBIT BSI
DEBIT BCA
DEBIT BRI
LINK AJA
QRIS
 Chicken Analysis

in end use varian choper

- 37.00 -
- 22.00 -

TOTAL ACTUAL WASTE VARIAN

- - -
- - -
an pengisian Chicken Analysis:
isa thawing ayam hari kemarin
wing ayam hari ini
a thawing ayam hari ini
ayam hasil produksi yang tidak terjual (terpakai chopper atau ayam tidak layak dijual)
analisis ayam menggunakan satuan pcs
tan ayam wajib setiap hari
PCS harap di isi untuk kerapihan administrasi penggorengan ayam

Rekap Penjualan Gimmick

Nama Barang Stok Awal Barang Masuk Stok Akhir Penjualan
Free Tumbler -
-
-
-
-

-
-

Rekap Paket Spicy Wing Cheese -

Rekap Paket Super Pedas 1.00
Rekap Paket Suka-Suka -
 waste ket
37.00
22.00

Variance Ket.
-
-
-
-
-

-
-
Bawang Bombay
 Kode PENJUALAN
Barang Nama Barang Harga
TERJUAL

100 Air cup 240 ml Rp 1,000

101 Air cup 240 ml ( Gunung ) Rp -
102 Air Mineral 600 ml Rp 4,000 2
103 Ayam Coper Besar Rp -
104 Ayam Coper Kecil Rp -
105 Ayam Geprek A Rp 20,000 1
106 Ayam Geprek B Rp 17,000
107 Ayam Geprek Crispy A Rp 16,500
108 Ayam Geprek Crispy B Rp 13,500
109 Ayam Geprek Crispy HEMAT Rp 17,500
110 Ayam Lada Hitam A Rp 20,000 4
111 Ayam Lada Hitam B Rp 17,000
112 Ayam Lada Hitam Besar Rp 16,500
113 Ayam Lada Hitam kecil Rp 13,500
114 Ayam Original Besar Rp 12,000 22
115 Ayam Original Kecil Rp 9,000 11
116 Ayam Pedas BBQ Besar Rp 16,500 2
117 Ayam Pedas BBQ Kecil Rp 13,500
118 Ayam Sambal Matah A Rp 20,000
119 Ayam Sambal Matah B Rp 17,000 1
120 Ayam Sambal Matah Besar Rp 16,500 1
121 Ayam Sambal Matah HEMAT Rp 17,500
122 Ayam Sambal Matah Kecil Rp 13,500
123 Basic Avocado puding Rp 5,000
124 Beef Burger Cheese Rp 18,000 1
125 Beef Burger Cheese Egg Rp 20,500
126 Beef Burger Delux Rp 15,500 2
127 Beef Burger Egg Rp 18,000
128 Buble Gum Latte Rp 10,000
129 Buble Gum Puding Rp 5,000
130 Bumil A Rp 22,000
131 Bumil B Rp 21,000
132 Bumil C Rp 20,000
133 Cattering
134 Chicken Burger Cheese+Egg Rp 18,500
135 Chicken Burger Chesse Rp 16,000
136 Chicken Burger Delux Rp 13,500
137 Chicken Burger Egg Rp 16,000
138 Chicken Pizza Personal Rp 17,000
139 Chicken Pizza Reguler Rp 33,000
140 Chik N chicken A Rp 23,500
141 Chik N chicken B Rp 20,500
142 Chocolate Pudding Rp 5,500
143 Choice Bbq Burger Rp -
144 Choice chicken Rp -
145 Choice Fish Rp -
146 Choice Lada Hitam Burger Rp -
147 Choice Sambal Matah Burger Rp -
148 Chuncky Meals Rp 11,000
149 Cikbar A Rp 16,500
150 Cikbar B Rp 13,500
151 Cikbar Cheese A Rp 19,000
152 Cikbar Cheese B Rp 16,000
153 Clear Soup Rp 5,000 1
154 Combo Beef Meal Rp 32,000
155 Combo chicken Meal Rp 30,000
156 Combo Deals Rp 43,000
157 Combo Deals Rame Rp 87,000
158 Combo Ramah 1 Rp 25,000
159 Combo Ramah 1 Rp 29,500
160 Combo Ramah 2 Rp 27,000
161 Combo Seru
162 Combo Spicy Rp 19,000
163 Delivery Rp 5,000
164 Delivery Mobil Rp 23,000
165 Delivery Motor Box Rp 20,000
166 Dine- in Rp 6,500
167 Double Beef Rp 20,500
168 Double Beef + Cheese Rp 17,500
169 Double Chicken Rp 20,000
170 Double Chicken + Cheese Rp 3,000
171 Egg Burger
172 Ekonomis A Rp 17,500 12
173 Ekonomis B Rp 14,500 1
174 Es Teh Manis Rp 3,000 3
175 Event Rp 4,000
176 Extra Barbeque Sauce Rp 5,000
177 Extra keju ( Toping spaghety ) Rp 16,000
178 Extra Keju Slice Rp 16,500
179 Extra Sauce Keju Rp 4,000
180 Favorite - A Rp 19,000
181 Favorite - B Rp 16,000
182 Fish Burger Cheese Rp 9,500
183 Fish Burger Delux Rp 11,000
184 French Fries Jumbo Rp 12,500
185 French Fries Large Rp 11,000
186 French Fries Reguler Rp 9,500
187 Green Tea Shake Rp 5,000
188 Greentea latte Rp 10,000
189 Ice avocado latte Rp 10,000
190 Ice Coffe Caramel Rp 10,000 2
191 Ice Cream Chocolate Rp 11,000
192 Ice Cream Strawberry Rp 8,000
193 Ice Cream Vanilla Rp 5,000
194 Ice manggo yakult Rp 10,000
195 Ice taro latte Rp 10,000
196 Juice Orange Rp 8,000
197 Kids Meal -A Rp 24,500 2
198 Kids Meal -B Rp 22,000
199 Lipton/lemon Ice Tea Rp 8,000 1
200 Lunch Box Rp 15,000
201 Lunch Box A Rp 15,000
202 Lunch Box B Rp 12,000 15
203 Mantaff A Rp 15,000
204 Mantaff B Rp 19,000
205 Midas Rp 13,000
206 MILO Rp 9,500
207 Misyu Rp 15,000
208 Mix Fries Rp 19,000
209 Nagosaki Rp 35,000
210 Nasi Putih STD Rp 4,000 14
211 Nugget 3 Pcs Rp 11,000
212 Oreo blast Rp 12,500
213 Packaging Rp 20,500
214 Paket 5 Pot (5 Potong Ayam K) Rp 43,000
215 Paket BUCKET A Rp 33,500
216 Paket BUCKET B Rp 20,000
217 Paket Cikbar A Rp 20,500
218 Paket Cikbar B Rp 17,500
219 Paket Comel Rp 5,000
220 Paket RAMAH Ramadhan Berkah Rp 25,000
220 Pas A Rp 20,000 5
221 Pas B Rp 17,000 1
222 Perkedel Rp 5,000
223 Puding Taro Rp 5,000
224 Sakina Special (Ayam 1 Ekor ) Rp 25,000
225 Sambal Geprek Rp 6,000
226 Sambal Lada Hitam Rp 17,000
227 Sambal Matah Rp 5,000
228 Shaker Chocolate Rp 14,500
229 Shaker Strawberry Rp 15,500
230 Shaker Vanilla Rp 14,500
231 Sniper Deals Rp 1,000
232 Sosis Bakar BBQ Rp 9,500
233 Sosis Bakar Keju BBQ Rp 11,000
234 Spaghety Bolognese Rp 15,500 2
235 Spaghety Hot Spicy Rp 16,500
236 Strawberry milky latte Rp 17,000
237 Suka - Suka - A Rp 9,500
238 Suka - Suka - B Rp 11,000
239 Suka - Suka - C Rp 14,000
240 Super Pedas A Rp 20,000
241 Super Pedas B Rp 17,000
242 Super Supreme Personal Rp 14,500
243 Super Supreme Reguler Rp 14,500
244 Take Away Rp 10,000
245 Teh Botol/Kotak Rp 5,000
246 Waffle Choco Ice Cream Rp 14,500
247 Waffle Strawberry Ice Cream Rp 14,500
248 Waffle Vanilla Ice Cream Rp 14,500
249 Pizza Spesial Ramadhan Rp 22,000
250 Rp -
251 Rp -
252 Rp -
253 Rp -
254 Rp -
255 Rp -
256 Rp -
257 Rp -
258 Rp -
259 Rp -
260 Rp -
261 Rp -
262 Rp -
263 Rp -
264
265 Rp -
266
267 Rp -
268 Rp -
269 Rp -
270 Rp -
271 Rp -
272 Rp -
273 Rp -
274 Rp -
275 Rp -
276 Rp -
277 Rp -
278 Rp -
279 Rp -
280 Rp -
281 Rp -
282 Rp -
283 Rp -
284 Rp -
285 Rp -
286 Rp -
287 Rp -
288 Rp -
289 Rp -
290 Rp -
291 Rp -
292 Rp -
293 Rp -
294 Rp -
295 Rp -
296 Rp -
297 Rp -
298 Rp -
299 Rp -
300 Rp -
301 Rp -
302 Rp -
303 Rp -
304 Rp -
305 Rp -
306 Rp -
307 Rp -
308 Rp -
309 Rp -
310 Rp -
311 Rp -
312 Rp -
313 Rp -
314 Rp -
315 Rp -
316 Rp -
317 Rp -
318 Rp -
319 Rp -
320 Rp -
321 Rp -
322 Rp -
323 Rp -
324 Rp -
325 Rp -
326 Rp -
327 Rp -
328 Rp -
329 Rp -
330 Rp -
331 Rp -
332 Rp -
333 Rp -
334 Rp -
335 Rp -
336 Rp -
337 Rp -
338 Rp -
339 Rp -
340 PILIHAN Rp -
341 Bonus Sauce Bbq Rp -
342 Bonus Nasi Rp -
343 Bonus Chicken Nugget Rp -
344 Bonus Sauce keju Rp -
345 Bonus Suace lada Hitam Rp -
346 Rp -
347 Rp -
348 Rp -
349 Rp -
350 Rp -
351 Rp -
352 Rp -
353 Rp -
354 Free Rp -
355 Free MILO Rp -
356 Free Lipton/lemon Ice Tea Rp -
357 Free Es Teh Manis Rp -
358 Free Air Mineral 600 ml Rp -
359 Free Basic Avocado puding Rp -
360 Free Buble Gum Puding Rp -
 361 Free Puding Taro Rp -
362 Free Juice Orange Rp -
363 Free Buble Gum Latte Rp -
364 Free Ice manggo yakult Rp -
365 Free Greentea latte Rp -
366 Free Strawberry milky latte Rp -
367 Free Ice avocado latte Rp -
368 Free Ice taro latte Rp -
369 Free Ice Coffe Caramel Rp -
370 Rp -
371 Rp -
372 Free Chicken Burger Delux Rp -
373 Free Egg burger Rp -
374 Free Meal Rp -
375 Free Teh Manis Rp -
376 Rp -
377 Rp -
378 Rp -
379 Rp -
380 Rp -
381 Rp -
382 Rp -
383 Gimmick
384 Free Cream Chocolate Rp -
385 Free Cream Strawberry Rp -
386 Free Gantungan Pin Rp -
387 Free Chocolatos Rp -
388 Free Ice Cream Vanilla Rp -
389 Free Jam dinding Sakina Rp -
390 Free kalender Rp -
391 Free kupon Rp -
392 Free Lunch Box B Rp -
393 Free Tumbler Sakina Rp -
394 Gantungan Kunci Sakina Rp 3,000
395 Pin Sakina Rp 3,000
396 Tebus murah tumbler Rp 15,000
Rp -
Rp 1.00

Block Orang Segera Launching

Bule PROMO BERJALAN
Block Hijau Menu baru
Block Hitam Menu Discontinue
PENJUALAN RUMUS
ICLOUD RUMUS Register
REFUND

0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
4 4 4 x
0 0 0 x
0 0 0 x
0 0 0 x
22 22 22 x
11 11 11 x
2 2 2 x
0 0 0 x
0 0 0 x
1 1 1 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
 0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
12 12 12 x
1 1 1 x
3 3 3 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
 0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
15 15 15 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
14 14 14 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
5 5 5 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
 Total Per PLU

Rp 5,678.00

RUMUS Rp -
AYAM BESAR Rp -
AYAM KECIL Rp 8,000.00
NASI Rp -
Rp -
Rp 20,000.00
Rp -
Rp -
Rp -
Rp -
Rp 80,000.00
Rp -
Rp -
Rp -
Rp 264,000.00
Rp 99,000.00
Rp 33,000.00
Rp -
Rp -
Rp 17,000.00
Rp 16,500.00
Rp -
Rp -
Rp -
Rp 18,000.00
Rp -
Rp 31,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 1,156,000.00 Rp -
Rp -
Rp 5,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 210,000.00
Rp 14,500.00
Rp 9,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 20,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 49,000.00
Rp -
Rp 8,000.00
Rp -
Rp -
Rp 180,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 56,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 80,000.00 Rp -
Rp -
Rp -
Rp -
Rp 100,000.00
Rp 17,000.00
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 31,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 37,000.00 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
GROSS SALES PENJUALAN Rp 1,286,000.00
GROSS SALES PENDAPATAN Rp 1,289,360.00
DISCOUNT Rp 1,200.00
NETT SALES Rp 1,288,160.00
GOPAY Rp 67,360.00
GRABFOOD Rp -
SHOPEE FOOD Rp -
 DEBIT Rp -
PEMBAYARAN BARCODE Rp -
MELALUI TRANSFER
AYAM PEDAS 35 CASH SALES SETORAN Rp 1,220,800.00
AYAM LADA HITAM 1 DINE IN 7
AYAM GEPREK 2 TAKE AWAY 31
AYAM SAMBAL MATAH 1 DELIVERY
BURGER 16 ONLINE 2
SPAGHETY 1 DEBIT'
FRENCH FRIES - BOOTH'
GO FOOD 2
GRAB FOOD
SHOOPE FOOD
Menu Mix
Ayam Rp 1,156,000.00 91%
Side Menu Rp 80,000.00 6%
Beverage Rp 37,000.00 3%
Gross Sales Rp 1,273,000.00 100%

PENJUALAN PENDAPATAN PEMBAYARAN

ONLINE ONLINE BARCODE
GO FOOD/GO PAY 64,000 67,360
GRABFOOOD/OVO
SHOOPEFOOD/SHOOPE PAY
KOMISI ONLINE 64,000 67,360 -
 Food Analisys

No Item Unit Sold

1 Ayam Bumbu Original Ekor 8.75 Open

2 Ayam Pot Besar Original Pcs 49.00 -
3 Ayam Pot Kecil Original Pcs 29.00 -
4 Lunch Box pcs 0.00 MPCS AYAM
5 Patty Beef Burger Pcs 3.00
6 Patty Chicken Burger Pcs 0.00 AYAM POT BESAR
7 Patty Fish pcs 0.00 AYAM POT KECIL
8 Bun Burger/Roti Pcs 3.00 Keterangan pengisian Chicken Analys
9 Keju Slice Pcs 1.00 Open = Sisa thawing ayam hari kema
10 Teh Botol / Teh kotak pcs 6.00 in = thawing ayam hari ini
11 Waffle Cone pcs 0.00 end = sisa thawing ayam hari ini
12 Air Mineral 600 ml Pcs 2.00 waste = ayam hasil produksi yang tid
13 Sosis Bakar Pcs 0.00 *kuantiti analisis ayam menggunakan
14 Nugget Belfood Pcs 0.00 *pencatatan ayam wajib setiap hari
15 Oreo blest pcs 0.00 *Form MPCS harap di isi untuk kerap
16 Air cup 240 ml pcs 0.00
17 Air cup 240 ml ( Gunung ) pcs 0.00
18 Mie Richeese pcs 0.00
19 Sosis Harmoni pcs 0.00
20 Yakult pcs 0.00
21 Beras kg 4.31
22 French Fries/Kentang Goreng gr 0.00
23 Tepung Bumbu Original gr 3712.07
24 Minyak Padat gr 1882.30
25 Chili Sauce LT gr 729.00
26 Tomat Sauce LT gr 702.00
27 Jeruk Purut/Nipis gr 0.33
28 Corn Cornel gr 0.00
29 Lettuce/Salada gr 45.00
30 Mentimun/Kyuri pcs 120.00
31 Bawang Bombay gr 40.00
32 Tomat gr 30.00
33 Seledri gr 0.00
34 Wortel gr 0.00
35 Cabe Merah Keriting gr 55.00
36 Cabe Rawit Merah gr 10.00
37 Bawang Merah gr 4.00
38 Kencur gr 4.00
39 Paprika Hijau gr 60.00
40 Paprika Merah gr 0.00
41 BBQ Sauce gr 180.00
42 Sauce Hot Spicy gr 0.00
43 Sauce Concase gr 0.00
44 Sambal Matah gr 105.00
45 Sauce Lada Hitam gr 260.00
46 Sauce Bolognaise gr 200.00
47 Margarine gr 70.00
48 Mix Vegetable gr 160.00
49 Mayonaise gr 30.00
50 Pancake & Wafle Blend gr 0.00
51 Spaghety gr 90.00
52 Tepung Cakra gr 0.00
53 Tepung Segitiga u/ waffle gr 0.00
54 Bumbu tabur kering gr 1.00
55 Royco Ayam gr 2.00
56 Fresh Milk UHT ml 80.00
57 Gula Pasir gr 401.00
58 Teh tong tji gr 26.72
59 Basic Avocado gr 0.00
60 Buble Gum gr 0.00
61 Taro gr 0.00
62 Coklat Powder gr 0.00
63 MILO gr 74.00
64 Orange Powder gr 0.00
65 Lipton/Lemon Powder gr 28.00
66 Manggo Milky gr 0.00
67 Strawbery Milky gr 0.00
68 Taro Milky gr 0.00
69 Avocado Milky gr 0.00
70 Buble Gum Latte gr 0.00
71 Coffe Powder gr 40.00
72 Green Tea gr 0.00
73 Ice cream Chocolate gr 0.00
74 Ice cream Vanila gr 0.00
75 Ice Cream Strawberry gr 0.00
76 Susu F&N Evaporation gr 0.00
77 Susu SKM Catnation gr 80.00
78 Floken pfani potato gr 0.00
79 Topping Mariza Caramel gr 0.00
80 Topping Mariza Chocolate gr 0.00
81 Topping Mariza Strawberry gr 0.00
82 Sauce Keju gr 0.00
 83 Keju Mozarella gr 0.00
84 Butter Elle gr 0.00
85 Telur Ayam butir 0.00
86 Salad Oil gr 0.00
87 Maizena gr 0.00
88 Wijen gr 4.00
89 Bakso Sapi RD pcs 0.00
90 Keju Kraft Chedar gr
91 Daun bawang gr
92 Chicken Sausage gr
93 Smoked Beef gr
94 Bawang Putih gr
95 Gula Merah gr
96 Cabe Kering gr
97 Chili Sause Sachet gr
98 Chili Sauce Blend gr
99 Paprika powder gr
100 Kerupuk Aci pcs
101 Ketcup Bango ml
102 Minyak Goreng/Filma ml
103 Yellow mustard gr
104 Lada gr
105 Pizza Mix gr
106 Tepung Segitiga u/ Tepung Ori gr
107 Blackpaper gr
108 Tomat Sause Sachet gr
109 Vanilla Essence ml
110 Sauce masroom gr
111 Agar-Agar sc
112 Coklat Ceres Rainbow gr
113 Coklat Rice Ceres gr
114 Toping Greentea gr
115 Chocolatos pcs
116 Toping Tiramisu gr
117 Strawberry Juice pcs
118 Thai Tea Powder gr
119 Whipe Cream Powder gr
120 Hydro Coco pcs
121 Box Sosis pcs
122 Box Mika Hotdrums/Pasta pcs
123 Box bento pcs
124 box 22 x 22 pcs
125 Box Pizza Personal pcs
126 Box Pizza Reguler pcs
127 Chicken Paper Bag pcs
128 Cup 14 Oz pcs
129 Cup Pudding 5 OZ pcs
130 Cup Soup 300 ml pcs
131 FF Paper Bag pcs
132 Garpu Plastik pcs
133 Glove pcs
134 Kartu Absen pcs
135 Box Paper (Kertas Alas Lunch Box) pcs
136 Kertas Nasi Coklat pcs
137 Kertas Nasi Putih pcs
138 Lunch Box pcs
139 Masker pcs
140 Master Box Pesanan pcs
141 Mika Sauce Cup pcs
142 Paper Boat pcs
143 Paper Strook pcs
144 Perangkap Lalat pcs
145 Plastick Bag-15 pcs
146 Plastick Bag-24 pcs
147 Plastick Bag-30 Putih pcs
148 Box Dessert pcs
149 Plastick Bag-35 Hitam pcs
150 Plastick Bag-35 Putih pcs
151 Plastick Bag-50 Putih pcs
152 Plastick Bag-50 Hitam pcs
153 Plastik Mambo gr
154 Plastick Wrapp roll
155 Plastik Klip 5x 8 pcs
156 Plastik klip 4 x 6 pcs
157 Plastik PE 10 x 20 gr
158 Plastik PE 20 x 35 gr
159 Plastik PE 23 x 35 x 0,5 gr
160 Plastik Sampah Hitam besar - 90 pcs
161 Plastik Sealer roll
162 Sendok Pudding pcs
163 Sendok plastik pcs
164 Sponge pcs
165 Steel Wool pcs
166 Straw Flexible pcs
167 Straw Juice pcs
168 Styrofoam pcs
169 Tissue pack
170 Wrapping Burger pcs
171 Paper Oil Filter pcs
172 Detergen Powder gr
173 Handsoap ml
174 dish washing soap ml
175 Pembersih kaca ml
176 Pembersih Lantai ml
177 Sanitasi Spray ml
178 Wipol/SOS ml
179 Racun lalat serbuk btl
180 Gas LPG 3 KG tabung
181 Gas LPG 12 KG tabung
182 Es kristal ball
GROSS SALES PENJUALAN Rp 1,286,000.00
REFUND
KOMISI GOPAY Rp (3,360.00)
NETT SALES PENJUALAN Rp 1,289,360.00

DEBIT BNI
DEBIT BNI
DEBIT BSI
DEBIT BCA
DEBIT BRI
LINK AJA
QRIS
 Chicken Analysis

in end use varian choper

- 49.00 -
- 29.00 -

TOTAL ACTUAL WASTE VARIAN

- - -
- - -
an pengisian Chicken Analysis:
isa thawing ayam hari kemarin
wing ayam hari ini
a thawing ayam hari ini
ayam hasil produksi yang tidak terjual (terpakai chopper atau ayam tidak layak dijual)
analisis ayam menggunakan satuan pcs
tan ayam wajib setiap hari
PCS harap di isi untuk kerapihan administrasi penggorengan ayam

Rekap Penjualan Gimmick

Nama Barang Stok Awal Barang Masuk Stok Akhir Penjualan
Free Tumbler -
-
-
-
-

-
-

Rekap Paket Spicy Wing Cheese -

Rekap Paket Super Pedas 1.00
Rekap Paket Suka-Suka -
 waste ket
49.00
29.00

Variance Ket.
-
-
-
-
-

-
-
Bawang Bombay
 Kode PENJUALAN
Barang Nama Barang Harga
TERJUAL

100 Air cup 240 ml Rp 1,000 3

101 Air cup 240 ml ( Gunung ) Rp -
102 Air Mineral 600 ml Rp 4,000 3
103 Ayam Coper Besar Rp -
104 Ayam Coper Kecil Rp -
105 Ayam Geprek A Rp 20,000 2
106 Ayam Geprek B Rp 17,000
107 Ayam Geprek Crispy A Rp 16,500 1
108 Ayam Geprek Crispy B Rp 13,500
109 Ayam Geprek Crispy HEMAT Rp 17,500
110 Ayam Lada Hitam A Rp 20,000
111 Ayam Lada Hitam B Rp 17,000
112 Ayam Lada Hitam Besar Rp 16,500
113 Ayam Lada Hitam kecil Rp 13,500
114 Ayam Original Besar Rp 12,000 25
115 Ayam Original Kecil Rp 9,000 7
116 Ayam Pedas BBQ Besar Rp 16,500
117 Ayam Pedas BBQ Kecil Rp 13,500 1
118 Ayam Sambal Matah A Rp 20,000 4
119 Ayam Sambal Matah B Rp 17,000
120 Ayam Sambal Matah Besar Rp 16,500 5
121 Ayam Sambal Matah HEMAT Rp 17,500
122 Ayam Sambal Matah Kecil Rp 13,500
123 Basic Avocado puding Rp 5,000
124 Beef Burger Cheese Rp 18,000 1
125 Beef Burger Cheese Egg Rp 20,500
126 Beef Burger Delux Rp 15,500
127 Beef Burger Egg Rp 18,000
128 Buble Gum Latte Rp 10,000
129 Buble Gum Puding Rp 5,000
130 Bumil A Rp 22,000
131 Bumil B Rp 21,000
132 Bumil C Rp 20,000
133 Cattering
134 Chicken Burger Cheese+Egg Rp 18,500
135 Chicken Burger Chesse Rp 16,000
136 Chicken Burger Delux Rp 13,500
137 Chicken Burger Egg Rp 16,000
138 Chicken Pizza Personal Rp 17,000
139 Chicken Pizza Reguler Rp 33,000
140 Chik N chicken A Rp 23,500
141 Chik N chicken B Rp 20,500
142 Chocolate Pudding Rp 5,500
143 Choice Bbq Burger Rp -
144 Choice chicken Rp -
145 Choice Fish Rp -
146 Choice Lada Hitam Burger Rp -
147 Choice Sambal Matah Burger Rp -
148 Chuncky Meals Rp 11,000
149 Cikbar A Rp 16,500
150 Cikbar B Rp 13,500
151 Cikbar Cheese A Rp 19,000
152 Cikbar Cheese B Rp 16,000
153 Clear Soup Rp 5,000
154 Combo Beef Meal Rp 32,000
155 Combo chicken Meal Rp 30,000
156 Combo Deals Rp 43,000
157 Combo Deals Rame Rp 87,000
158 Combo Ramah 1 Rp 25,000
159 Combo Ramah 1 Rp 29,500
160 Combo Ramah 2 Rp 27,000
161 Combo Seru
162 Combo Spicy Rp 19,000 2
163 Delivery Rp 5,000
164 Delivery Mobil Rp 23,000
165 Delivery Motor Box Rp 20,000
166 Dine- in Rp 6,500
167 Double Beef Rp 20,500
168 Double Beef + Cheese Rp 17,500
169 Double Chicken Rp 20,000
170 Double Chicken + Cheese Rp 3,000
171 Egg Burger
172 Ekonomis A Rp 17,500 7
173 Ekonomis B Rp 14,500
174 Es Teh Manis Rp 3,000 1
175 Event Rp 4,000
176 Extra Barbeque Sauce Rp 5,000
177 Extra keju ( Toping spaghety ) Rp 16,000
178 Extra Keju Slice Rp 16,500
179 Extra Sauce Keju Rp 4,000
180 Favorite - A Rp 19,000
181 Favorite - B Rp 16,000
182 Fish Burger Cheese Rp 9,500
183 Fish Burger Delux Rp 11,000
184 French Fries Jumbo Rp 12,500
185 French Fries Large Rp 11,000
186 French Fries Reguler Rp 9,500
187 Green Tea Shake Rp 5,000
188 Greentea latte Rp 10,000
189 Ice avocado latte Rp 10,000
190 Ice Coffe Caramel Rp 10,000 1
191 Ice Cream Chocolate Rp 11,000
192 Ice Cream Strawberry Rp 8,000
193 Ice Cream Vanilla Rp 5,000
194 Ice manggo yakult Rp 10,000
195 Ice taro latte Rp 10,000
196 Juice Orange Rp 8,000
197 Kids Meal -A Rp 24,500
198 Kids Meal -B Rp 22,000
199 Lipton/lemon Ice Tea Rp 8,000 3
200 Lunch Box Rp 15,000
201 Lunch Box A Rp 15,000
202 Lunch Box B Rp 12,000
203 Mantaff A Rp 15,000
204 Mantaff B Rp 19,000
205 Midas Rp 13,000
206 MILO Rp 9,500 1
207 Misyu Rp 15,000
208 Mix Fries Rp 19,000
209 Nagosaki Rp 35,000
210 Nasi Putih STD Rp 4,000 13
211 Nugget 3 Pcs Rp 11,000 1
212 Oreo blast Rp 12,500 2
213 Packaging Rp 20,500
214 Paket 5 Pot (5 Potong Ayam K) Rp 43,000
215 Paket BUCKET A Rp 33,500
216 Paket BUCKET B Rp 20,000
217 Paket Cikbar A Rp 20,500
218 Paket Cikbar B Rp 17,500
219 Paket Comel Rp 5,000
220 Paket RAMAH Ramadhan Berkah Rp 25,000
220 Pas A Rp 20,000
221 Pas B Rp 17,000 3
222 Perkedel Rp 5,000
223 Puding Taro Rp 5,000 2
224 Sakina Special (Ayam 1 Ekor ) Rp 25,000
225 Sambal Geprek Rp 6,000
226 Sambal Lada Hitam Rp 17,000
227 Sambal Matah Rp 5,000
228 Shaker Chocolate Rp 14,500
229 Shaker Strawberry Rp 15,500
230 Shaker Vanilla Rp 14,500
231 Sniper Deals Rp 1,000
232 Sosis Bakar BBQ Rp 9,500
233 Sosis Bakar Keju BBQ Rp 11,000
234 Spaghety Bolognese Rp 15,500 2
235 Spaghety Hot Spicy Rp 16,500
236 Strawberry milky latte Rp 17,000
237 Suka - Suka - A Rp 9,500 1
238 Suka - Suka - B Rp 11,000
239 Suka - Suka - C Rp 14,000
240 Super Pedas A Rp 20,000 3
241 Super Pedas B Rp 17,000 1
242 Super Supreme Personal Rp 14,500
243 Super Supreme Reguler Rp 14,500
244 Take Away Rp 10,000
245 Teh Botol/Kotak Rp 5,000 1
246 Waffle Choco Ice Cream Rp 14,500
247 Waffle Strawberry Ice Cream Rp 14,500
248 Waffle Vanilla Ice Cream Rp 14,500
249 Pizza Spesial Ramadhan Rp 22,000
250 Patty Chiken Steak Rp 20,000 1
251 Rp -
252 Rp -
253 Rp -
254 Rp -
255 Rp -
256 Rp -
257 Rp -
258 Rp -
259 Rp -
260 Rp -
261 Rp -
262 Rp -
263 Rp -
264
265 Rp -
266
267 Rp -
268 Rp -
269 Rp -
270 Rp -
271 Rp -
272 Rp -
273 Rp -
274 Rp -
275 Rp -
276 Rp -
277 Rp -
278 Rp -
279 Rp -
280 Rp -
281 Rp -
282 Rp -
283 Rp -
284 Rp -
285 Rp -
286 Rp -
287 Rp -
288 Rp -
289 Rp -
290 Rp -
291 Rp -
292 Rp -
293 Rp -
294 Rp -
295 Rp -
296 Rp -
297 Rp -
298 Rp -
299 Rp -
300 Rp -
301 Rp -
302 Rp -
303 Rp -
304 Rp -
305 Rp -
306 Rp -
307 Rp -
308 Rp -
309 Rp -
310 Rp -
311 Rp -
312 Rp -
313 Rp -
314 Rp -
315 Rp -
316 Rp -
317 Rp -
318 Rp -
319 Rp -
320 Rp -
321 Rp -
322 Rp -
323 Rp -
324 Rp -
325 Rp -
326 Rp -
327 Rp -
328 Rp -
329 Rp -
330 Rp -
331 Rp -
332 Rp -
333 Rp -
334 Rp -
335 Rp -
336 Rp -
337 Rp -
338 Rp -
339 Rp -
340 PILIHAN Rp -
341 Bonus Sauce Bbq Rp -
342 Bonus Nasi Rp -
343 Bonus Chicken Nugget Rp -
344 Bonus Sauce keju Rp -
345 Bonus Suace lada Hitam Rp -
346 Rp -
347 Rp -
348 Rp -
349 Rp -
350 Rp -
351 Rp -
352 Rp -
353 Rp -
354 Free Rp -
355 Free MILO Rp -
356 Free Lipton/lemon Ice Tea Rp -
357 Free Es Teh Manis Rp -
358 Free Air Mineral 600 ml Rp -
359 Free Basic Avocado puding Rp -
360 Free Buble Gum Puding Rp -
 361 Free Puding Taro Rp -
362 Free Juice Orange Rp -
363 Free Buble Gum Latte Rp -
364 Free Ice manggo yakult Rp -
365 Free Greentea latte Rp -
366 Free Strawberry milky latte Rp -
367 Free Ice avocado latte Rp -
368 Free Ice taro latte Rp -
369 Free Ice Coffe Caramel Rp -
370 Rp -
371 Rp -
372 Free Chicken Burger Delux Rp -
373 Free Egg burger Rp -
374 Free Meal Rp -
375 Free Teh Manis Rp -
376 Rp -
377 Rp -
378 Rp -
379 Rp -
380 Rp -
381 Rp -
382 Rp -
383 Gimmick
384 Free Cream Chocolate Rp -
385 Free Cream Strawberry Rp -
386 Free Gantungan Pin Rp -
387 Free Chocolatos Rp -
388 Free Ice Cream Vanilla Rp -
389 Free Jam dinding Sakina Rp -
390 Free kalender Rp -
391 Free kupon Rp -
392 Free Lunch Box B Rp -
393 Free Tumbler Sakina Rp -
394 Gantungan Kunci Sakina Rp 3,000
395 Pin Sakina Rp 3,000
396 Tebus murah tumbler Rp 15,000
Rp -
Rp 1.00

Block Orang Segera Launching

Bule PROMO BERJALAN
Block Hijau Menu baru
Block Hitam Menu Discontinue
PENJUALAN RUMUS
ICLOUD RUMUS Register
REFUND

3 3 3 x
0 0 0 x
3 3 3 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
25 25 25 x
7 7 7 x
0 0 0 x
1 1 1 x
4 4 4 x
0 0 0 x
5 5 5 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
7 7 7 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
 0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
3 3 3 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
13 13 13 x
1 1 1 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
3 3 3 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
3 3 3 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
 Total Per PLU

Rp 5,678.00

RUMUS Rp 3,000.00
AYAM BESAR Rp -
AYAM KECIL Rp 12,000.00
NASI Rp -
Rp -
Rp 40,000.00
Rp -
Rp 16,500.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 300,000.00
Rp 63,000.00
Rp -
Rp 13,500.00
Rp 80,000.00
Rp -
Rp 82,500.00
Rp -
Rp -
Rp -
Rp 18,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 907,500.00 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 38,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 122,500.00
Rp -
Rp 3,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 10,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 24,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 9,500.00
Rp -
Rp -
Rp -
Rp 52,000.00
Rp 11,000.00
Rp 25,000.00
Rp -
Rp -
Rp -
Rp -
Rp 60,000.00 Rp -
Rp -
Rp -
Rp -
Rp -
Rp 51,000.00
Rp -
Rp 10,000.00
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 31,000.00
Rp -
Rp -
Rp 9,500.00
Rp -
Rp -
Rp 60,000.00
Rp 17,000.00
Rp -
Rp -
Rp -
Rp 5,000.00
Rp -
Rp -
Rp 72,500.00 Rp -
Rp -
Rp 20,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
GROSS SALES PENJUALAN Rp 1,127,000.00
GROSS SALES PENDAPATAN Rp 1,129,380.00
DISCOUNT Rp 3,600.00
NETT SALES Rp 1,125,780.00
GOPAY Rp 94,880.00
GRABFOOD Rp -
SHOPEE FOOD Rp -
 DEBIT Rp -
PEMBAYARAN BARCODE Rp -
MELALUI TRANSFER
AYAM PEDAS 35 CASH SALES SETORAN Rp 1,030,900.00
AYAM LADA HITAM 2 DINE IN 4
AYAM GEPREK 1 TAKE AWAY 43
AYAM SAMBAL MATAH 2 DELIVERY
BURGER 8 ONLINE 2
SPAGHETY 3 DEBIT'
FRENCH FRIES - BOOTH'
GO FOOD 2
GRAB FOOD
SHOOPE FOOD
Menu Mix
Ayam Rp 907,500.00 87%
Side Menu Rp 60,000.00 6%
Beverage Rp 72,500.00 7%
Gross Sales Rp 1,040,000.00 100%

PENJUALAN PENDAPATAN PEMBAYARAN

ONLINE ONLINE BARCODE
GO FOOD/GO PAY 92,500 94,880
GRABFOOOD/OVO
SHOOPEFOOD/SHOOPE PAY
KOMISI ONLINE 92,500 94,880 -
 Food Analisys

No Item Unit Sold

1 Ayam Bumbu Original Ekor 7.48 Open

2 Ayam Pot Besar Original Pcs 47.00 -
3 Ayam Pot Kecil Original Pcs 17.00 -
4 Lunch Box pcs 0.00 MPCS AYAM
5 Patty Beef Burger Pcs 1.00
6 Patty Chicken Burger Pcs 0.00 AYAM POT BESAR
7 Patty Fish pcs 0.00 AYAM POT KECIL
8 Bun Burger/Roti Pcs 1.00 Keterangan pengisian Chicken Analys
9 Keju Slice Pcs 1.00 Open = Sisa thawing ayam hari kema
10 Teh Botol / Teh kotak pcs 4.00 in = thawing ayam hari ini
11 Waffle Cone pcs 0.00 end = sisa thawing ayam hari ini
12 Air Mineral 600 ml Pcs 3.00 waste = ayam hasil produksi yang tid
13 Sosis Bakar Pcs 0.00 *kuantiti analisis ayam menggunakan
14 Nugget Belfood Pcs 3.00 *pencatatan ayam wajib setiap hari
15 Oreo blest pcs 2.00 *Form MPCS harap di isi untuk kerap
16 Air cup 240 ml pcs 4.00
17 Air cup 240 ml ( Gunung ) pcs 0.00
18 Mie Richeese pcs 0.00
19 Sosis Harmoni pcs 0.00
20 Yakult pcs 0.00
21 Beras kg 2.62
22 French Fries/Kentang Goreng gr 0.00
23 Tepung Bumbu Original gr 3170.25
24 Minyak Padat gr 1607.55
25 Chili Sauce LT gr 585.00
26 Tomat Sauce LT gr 576.00
27 Jeruk Purut/Nipis gr 1.00
28 Corn Cornel gr 0.00
29 Lettuce/Salada gr 15.00
30 Mentimun/Kyuri pcs 370.00
31 Bawang Bombay gr 0.00
32 Tomat gr 30.00
33 Seledri gr 0.00
34 Wortel gr 0.00
35 Cabe Merah Keriting gr 45.00
36 Cabe Rawit Merah gr 30.00
37 Bawang Merah gr 12.00
38 Kencur gr 12.00
39 Paprika Hijau gr 0.00
40 Paprika Merah gr 0.00
41 BBQ Sauce gr 435.00
42 Sauce Hot Spicy gr 0.00
43 Sauce Concase gr 0.00
44 Sambal Matah gr 585.00
45 Sauce Lada Hitam gr 0.00
46 Sauce Bolognaise gr 200.00
47 Margarine gr 10.00
48 Mix Vegetable gr 0.00
49 Mayonaise gr 10.00
50 Pancake & Wafle Blend gr 0.00
51 Spaghety gr 90.00
52 Tepung Cakra gr 0.00
53 Tepung Segitiga u/ waffle gr 0.00
54 Bumbu tabur kering gr 3.00
55 Royco Ayam gr 0.00
56 Fresh Milk UHT ml 40.00
57 Gula Pasir gr 200.00
58 Teh tong tji gr 13.36
59 Basic Avocado gr 0.00
60 Buble Gum gr 0.00
61 Taro gr 80.00
62 Coklat Powder gr 0.00
63 MILO gr 37.00
64 Orange Powder gr 0.00
65 Lipton/Lemon Powder gr 84.00
66 Manggo Milky gr 0.00
67 Strawbery Milky gr 0.00
68 Taro Milky gr 0.00
69 Avocado Milky gr 0.00
70 Buble Gum Latte gr 0.00
71 Coffe Powder gr 20.00
72 Green Tea gr 0.00
73 Ice cream Chocolate gr 0.00
74 Ice cream Vanila gr 0.00
75 Ice Cream Strawberry gr 0.00
76 Susu F&N Evaporation gr 0.00
77 Susu SKM Catnation gr 60.00
78 Floken pfani potato gr 0.00
79 Topping Mariza Caramel gr 0.00
80 Topping Mariza Chocolate gr 0.00
81 Topping Mariza Strawberry gr 0.00
82 Sauce Keju gr 0.00
 83 Keju Mozarella gr 0.00
84 Butter Elle gr 0.00
85 Telur Ayam butir 0.00
86 Salad Oil gr 0.00
87 Maizena gr 0.00
88 Wijen gr 0.00
89 Bakso Sapi RD pcs 0.00
90 Keju Kraft Chedar gr
91 Daun bawang gr
92 Chicken Sausage gr
93 Smoked Beef gr
94 Bawang Putih gr
95 Gula Merah gr
96 Cabe Kering gr
97 Chili Sause Sachet gr
98 Chili Sauce Blend gr
99 Paprika powder gr
100 Kerupuk Aci pcs
101 Ketcup Bango ml
102 Minyak Goreng/Filma ml
103 Yellow mustard gr
104 Lada gr
105 Pizza Mix gr
106 Tepung Segitiga u/ Tepung Ori gr
107 Blackpaper gr
108 Tomat Sause Sachet gr
109 Vanilla Essence ml
110 Sauce masroom gr
111 Agar-Agar sc
112 Coklat Ceres Rainbow gr
113 Coklat Rice Ceres gr
114 Toping Greentea gr
115 Chocolatos pcs
116 Toping Tiramisu gr
117 Strawberry Juice pcs
118 Thai Tea Powder gr
119 Whipe Cream Powder gr
120 Hydro Coco pcs
121 Box Sosis pcs
122 Box Mika Hotdrums/Pasta pcs
123 Box bento pcs
124 box 22 x 22 pcs
125 Box Pizza Personal pcs
126 Box Pizza Reguler pcs
127 Chicken Paper Bag pcs
128 Cup 14 Oz pcs
129 Cup Pudding 5 OZ pcs
130 Cup Soup 300 ml pcs
131 FF Paper Bag pcs
132 Garpu Plastik pcs
133 Glove pcs
134 Kartu Absen pcs
135 Box Paper (Kertas Alas Lunch Box) pcs
136 Kertas Nasi Coklat pcs
137 Kertas Nasi Putih pcs
138 Lunch Box pcs
139 Masker pcs
140 Master Box Pesanan pcs
141 Mika Sauce Cup pcs
142 Paper Boat pcs
143 Paper Strook pcs
144 Perangkap Lalat pcs
145 Plastick Bag-15 pcs
146 Plastick Bag-24 pcs
147 Plastick Bag-30 Putih pcs
148 Box Dessert pcs
149 Plastick Bag-35 Hitam pcs
150 Plastick Bag-35 Putih pcs
151 Plastick Bag-50 Putih pcs
152 Plastick Bag-50 Hitam pcs
153 Plastik Mambo gr
154 Plastick Wrapp roll
155 Plastik Klip 5x 8 pcs
156 Plastik klip 4 x 6 pcs
157 Plastik PE 10 x 20 gr
158 Plastik PE 20 x 35 gr
159 Plastik PE 23 x 35 x 0,5 gr
160 Plastik Sampah Hitam besar - 90 pcs
161 Plastik Sealer roll
162 Sendok Pudding pcs
163 Sendok plastik pcs
164 Sponge pcs
165 Steel Wool pcs
166 Straw Flexible pcs
167 Straw Juice pcs
168 Styrofoam pcs
169 Tissue pack
170 Wrapping Burger pcs
171 Paper Oil Filter pcs
172 Detergen Powder gr
173 Handsoap ml
174 dish washing soap ml
175 Pembersih kaca ml
176 Pembersih Lantai ml
177 Sanitasi Spray ml
178 Wipol/SOS ml
179 Racun lalat serbuk btl
180 Gas LPG 3 KG tabung
181 Gas LPG 12 KG tabung
182 Es kristal ball
GROSS SALES PENJUALAN Rp 1,127,000.00
REFUND
KOMISI GOPAY Rp (2,380.00)
NETT SALES PENJUALAN Rp 1,129,380.00

DEBIT BNI
DEBIT BNI
DEBIT BSI
DEBIT BCA
DEBIT BRI
LINK AJA
QRIS
 Chicken Analysis

in end use varian choper

- 47.00 -
- 17.00 -

TOTAL ACTUAL WASTE VARIAN

- - -
- - -
an pengisian Chicken Analysis:
isa thawing ayam hari kemarin
wing ayam hari ini
a thawing ayam hari ini
ayam hasil produksi yang tidak terjual (terpakai chopper atau ayam tidak layak dijual)
analisis ayam menggunakan satuan pcs
tan ayam wajib setiap hari
PCS harap di isi untuk kerapihan administrasi penggorengan ayam

Rekap Penjualan Gimmick

Nama Barang Stok Awal Barang Masuk Stok Akhir Penjualan
Free Tumbler -
-
-
-
-

-
-

Rekap Paket Spicy Wing Cheese -

Rekap Paket Super Pedas 3.00
Rekap Paket Suka-Suka -
 waste ket
47.00
17.00

Variance Ket.
-
-
-
-
-

-
-
Bawang Bombay
 Kode PENJUALAN
Barang Nama Barang Harga
TERJUAL

100 Air cup 240 ml Rp 1,000

101 Air cup 240 ml ( Gunung ) Rp -
102 Air Mineral 600 ml Rp 4,000 2
103 Ayam Coper Besar Rp -
104 Ayam Coper Kecil Rp -
105 Ayam Geprek A Rp 20,000 1
106 Ayam Geprek B Rp 17,000
107 Ayam Geprek Crispy A Rp 16,500
108 Ayam Geprek Crispy B Rp 13,500
109 Ayam Geprek Crispy HEMAT Rp 17,500
110 Ayam Lada Hitam A Rp 20,000
111 Ayam Lada Hitam B Rp 17,000
112 Ayam Lada Hitam Besar Rp 16,500
113 Ayam Lada Hitam kecil Rp 13,500
114 Ayam Original Besar Rp 12,000 15
115 Ayam Original Kecil Rp 9,000
116 Ayam Pedas BBQ Besar Rp 16,500 1
117 Ayam Pedas BBQ Kecil Rp 13,500
118 Ayam Sambal Matah A Rp 20,000 3
119 Ayam Sambal Matah B Rp 17,000
120 Ayam Sambal Matah Besar Rp 16,500 1
121 Ayam Sambal Matah HEMAT Rp 17,500
122 Ayam Sambal Matah Kecil Rp 13,500
123 Basic Avocado puding Rp 5,000 2
124 Beef Burger Cheese Rp 18,000 1
125 Beef Burger Cheese Egg Rp 20,500
126 Beef Burger Delux Rp 15,500
127 Beef Burger Egg Rp 18,000
128 Buble Gum Latte Rp 10,000
129 Buble Gum Puding Rp 5,000
130 Bumil A Rp 22,000
131 Bumil B Rp 21,000
132 Bumil C Rp 20,000
133 Cattering
134 Chicken Burger Cheese+Egg Rp 18,500
135 Chicken Burger Chesse Rp 16,000
136 Chicken Burger Delux Rp 13,500 1
137 Chicken Burger Egg Rp 16,000
138 Chicken Pizza Personal Rp 17,000
139 Chicken Pizza Reguler Rp 33,000
140 Chik N chicken A Rp 23,500
141 Chik N chicken B Rp 20,500
142 Chocolate Pudding Rp 5,500
143 Choice Bbq Burger Rp -
144 Choice chicken Rp -
145 Choice Fish Rp -
146 Choice Lada Hitam Burger Rp -
147 Choice Sambal Matah Burger Rp -
148 Chuncky Meals Rp 11,000
149 Cikbar A Rp 16,500
150 Cikbar B Rp 13,500
151 Cikbar Cheese A Rp 19,000
152 Cikbar Cheese B Rp 16,000
153 Clear Soup Rp 5,000
154 Combo Beef Meal Rp 32,000
155 Combo chicken Meal Rp 30,000
156 Combo Deals Rp 43,000
157 Combo Deals Rame Rp 87,000
158 Combo Ramah 1 Rp 25,000
159 Combo Ramah 1 Rp 29,500
160 Combo Ramah 2 Rp 27,000
161 Combo Seru
162 Combo Spicy Rp 19,000
163 Delivery Rp 5,000
164 Delivery Mobil Rp 23,000
165 Delivery Motor Box Rp 20,000
166 Dine- in Rp 6,500
167 Double Beef Rp 20,500
168 Double Beef + Cheese Rp 17,500
169 Double Chicken Rp 20,000
170 Double Chicken + Cheese Rp 3,000
171 Egg Burger
172 Ekonomis A Rp 17,500 5
173 Ekonomis B Rp 14,500
174 Es Teh Manis Rp 3,000 1
175 Event Rp 4,000
176 Extra Barbeque Sauce Rp 5,000
177 Extra keju ( Toping spaghety ) Rp 16,000
178 Extra Keju Slice Rp 16,500
179 Extra Sauce Keju Rp 4,000
180 Favorite - A Rp 19,000 1
181 Favorite - B Rp 16,000
182 Fish Burger Cheese Rp 9,500
183 Fish Burger Delux Rp 11,000
184 French Fries Jumbo Rp 12,500
185 French Fries Large Rp 11,000
186 French Fries Reguler Rp 9,500
187 Green Tea Shake Rp 5,000
188 Greentea latte Rp 10,000
189 Ice avocado latte Rp 10,000
190 Ice Coffe Caramel Rp 10,000
191 Ice Cream Chocolate Rp 11,000
192 Ice Cream Strawberry Rp 8,000
193 Ice Cream Vanilla Rp 5,000
194 Ice manggo yakult Rp 10,000
195 Ice taro latte Rp 10,000
196 Juice Orange Rp 8,000 1
197 Kids Meal -A Rp 24,500 1
198 Kids Meal -B Rp 22,000
199 Lipton/lemon Ice Tea Rp 8,000 1
200 Lunch Box Rp 15,000
201 Lunch Box A Rp 15,000 10
202 Lunch Box B Rp 12,000
203 Mantaff A Rp 15,000
204 Mantaff B Rp 19,000
205 Midas Rp 13,000
206 MILO Rp 9,500 1
207 Misyu Rp 15,000
208 Mix Fries Rp 19,000
209 Nagosaki Rp 35,000
210 Nasi Putih STD Rp 4,000 3
211 Nugget 3 Pcs Rp 11,000 1
212 Oreo blast Rp 12,500 1
213 Packaging Rp 20,500
214 Paket 5 Pot (5 Potong Ayam K) Rp 43,000
215 Paket BUCKET A Rp 33,500
216 Paket BUCKET B Rp 20,000
217 Paket Cikbar A Rp 20,500
218 Paket Cikbar B Rp 17,500
219 Paket Comel Rp 5,000
220 Paket RAMAH Ramadhan Berkah Rp 25,000
220 Pas A Rp 20,000 3
221 Pas B Rp 17,000
222 Perkedel Rp 5,000
223 Puding Taro Rp 5,000 1
224 Sakina Special (Ayam 1 Ekor ) Rp 25,000
225 Sambal Geprek Rp 6,000
226 Sambal Lada Hitam Rp 17,000
227 Sambal Matah Rp 5,000
228 Shaker Chocolate Rp 14,500
229 Shaker Strawberry Rp 15,500
230 Shaker Vanilla Rp 14,500
231 Sniper Deals Rp 1,000
232 Sosis Bakar BBQ Rp 9,500
233 Sosis Bakar Keju BBQ Rp 11,000
234 Spaghety Bolognese Rp 15,500 4
235 Spaghety Hot Spicy Rp 16,500 1
236 Strawberry milky latte Rp 17,000
237 Suka - Suka - A Rp 9,500
238 Suka - Suka - B Rp 11,000
239 Suka - Suka - C Rp 14,000
240 Super Pedas A Rp 20,000
241 Super Pedas B Rp 17,000
242 Super Supreme Personal Rp 14,500
243 Super Supreme Reguler Rp 14,500
244 Take Away Rp 10,000
245 Teh Botol/Kotak Rp 5,000 3
246 Waffle Choco Ice Cream Rp 14,500
247 Waffle Strawberry Ice Cream Rp 14,500
248 Waffle Vanilla Ice Cream Rp 14,500
249 Pizza Spesial Ramadhan Rp 22,000
250 Rp 20,000
251 Rp -
252 Rp -
253 Rp -
254 Rp -
255 Rp -
256 Rp -
257 Rp -
258 Rp -
259 Rp -
260 Rp -
261 Rp -
262 Rp -
263 Rp -
264
265 Rp -
266
267 Rp -
268 Rp -
269 Rp -
270 Rp -
271 Rp -
272 Rp -
273 Rp -
274 Rp -
275 Rp -
276 Rp -
277 Rp -
278 Rp -
279 Rp -
280 Rp -
281 Rp -
282 Rp -
283 Rp -
284 Rp -
285 Rp -
286 Rp -
287 Rp -
288 Rp -
289 Rp -
290 Rp -
291 Rp -
292 Rp -
293 Rp -
294 Rp -
295 Rp -
296 Rp -
297 Rp -
298 Rp -
299 Rp -
300 Rp -
301 Rp -
302 Rp -
303 Rp -
304 Rp -
305 Rp -
306 Rp -
307 Rp -
308 Rp -
309 Rp -
310 Rp -
311 Rp -
312 Rp -
313 Rp -
314 Rp -
315 Rp -
316 Rp -
317 Rp -
318 Rp -
319 Rp -
320 Rp -
321 Rp -
322 Rp -
323 Rp -
324 Rp -
325 Rp -
326 Rp -
327 Rp -
328 Rp -
329 Rp -
330 Rp -
331 Rp -
332 Rp -
333 Rp -
334 Rp -
335 Rp -
336 Rp -
337 Rp -
338 Rp -
339 Rp -
340 PILIHAN Rp -
341 Bonus Sauce Bbq Rp -
342 Bonus Nasi Rp -
343 Bonus Chicken Nugget Rp -
344 Bonus Sauce keju Rp -
345 Bonus Suace lada Hitam Rp -
346 Rp -
347 Rp -
348 Rp -
349 Rp -
350 Rp -
351 Rp -
352 Rp -
353 Rp -
354 Free Rp -
355 Free MILO Rp -
356 Free Lipton/lemon Ice Tea Rp -
357 Free Es Teh Manis Rp -
358 Free Air Mineral 600 ml Rp -
359 Free Basic Avocado puding Rp -
360 Free Buble Gum Puding Rp -
 361 Free Puding Taro Rp -
362 Free Juice Orange Rp -
363 Free Buble Gum Latte Rp -
364 Free Ice manggo yakult Rp -
365 Free Greentea latte Rp -
366 Free Strawberry milky latte Rp -
367 Free Ice avocado latte Rp -
368 Free Ice taro latte Rp -
369 Free Ice Coffe Caramel Rp -
370 Rp -
371 Rp -
372 Free Chicken Burger Delux Rp -
373 Free Egg burger Rp -
374 Free Meal Rp -
375 Free Teh Manis Rp -
376 Rp -
377 Rp -
378 Rp -
379 Rp -
380 Rp -
381 Rp -
382 Rp -
383 Gimmick
384 Free Cream Chocolate Rp -
385 Free Cream Strawberry Rp -
386 Free Gantungan Pin Rp -
387 Free Chocolatos Rp -
388 Free Ice Cream Vanilla Rp -
389 Free Jam dinding Sakina Rp -
390 Free kalender Rp -
391 Free kupon Rp -
392 Free Lunch Box B Rp -
393 Free Tumbler Sakina Rp -
394 Gantungan Kunci Sakina Rp 3,000
395 Pin Sakina Rp 3,000
396 Tebus murah tumbler Rp 15,000
Rp -
Rp 1.00

Block Orang Segera Launching

Bule PROMO BERJALAN
Block Hijau Menu baru
Block Hitam Menu Discontinue
PENJUALAN RUMUS
ICLOUD RUMUS Register
REFUND

0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
15 15 15 x
0 0 0 x
1 1 1 x
0 0 0 x
3 3 3 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
2 2 2 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
5 5 5 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
 0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
1 1 1 x
0 0 0 x
1 1 1 x
0 0 0 x
10 10 10 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
3 3 3 x
1 1 1 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
3 3 3 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
4 4 4 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
3 3 3 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
 Total Per PLU

Rp 5,678.00

RUMUS Rp -
AYAM BESAR Rp -
AYAM KECIL Rp 8,000.00
NASI Rp -
Rp -
Rp 20,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 180,000.00
Rp -
Rp 16,500.00
Rp -
Rp 60,000.00
Rp -
Rp 16,500.00
Rp -
Rp -
Rp 10,000.00
Rp 18,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 13,500.00
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 646,000.00 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 87,500.00
Rp -
Rp 3,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 19,000.00
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 8,000.00
Rp 24,500.00
Rp -
Rp 8,000.00
Rp -
Rp 150,000.00
Rp -
Rp -
Rp -
Rp -
Rp 9,500.00
Rp -
Rp -
Rp -
Rp 12,000.00
Rp 11,000.00
Rp 12,500.00
Rp -
Rp -
Rp -
Rp -
Rp 121,000.00 Rp -
Rp -
Rp -
Rp -
Rp 60,000.00
Rp -
Rp -
Rp 5,000.00
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 62,000.00
Rp 16,500.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 15,000.00
Rp -
Rp -
Rp 46,000.00 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
GROSS SALES PENJUALAN Rp 846,000.00
GROSS SALES PENDAPATAN Rp 846,000.00
DISCOUNT Rp 51,500.00
NETT SALES Rp 794,500.00
GOPAY Rp -
GRABFOOD Rp -
SHOPEE FOOD Rp -
 DEBIT Rp -
PEMBAYARAN BARCODE Rp 10,000.00
MELALUI TRANSFER
AYAM PEDAS 17 CASH SALES SETORAN Rp 784,500.00
AYAM LADA HITAM 1 DINE IN 8
AYAM GEPREK 1 TAKE AWAY 19
AYAM SAMBAL MATAH 3 DELIVERY
BURGER 6 ONLINE -
SPAGHETY 1 DEBIT'
FRENCH FRIES - BOOTH'
GO FOOD
GRAB FOOD
SHOOPE FOOD
Menu Mix
Ayam Rp 646,000.00 79%
Side Menu Rp 121,000.00 15%
Beverage Rp 46,000.00 6%
Gross Sales Rp 813,000.00 100%

PENJUALAN PENDAPATAN PEMBAYARAN

ONLINE ONLINE BARCODE
GO FOOD/GO PAY
GRABFOOOD/OVO
SHOOPEFOOD/SHOOPE PAY
KOMISI ONLINE - - -
 Food Analisys

No Item Unit Sold

1 Ayam Bumbu Original Ekor 5.26 Open

2 Ayam Pot Besar Original Pcs 41.00 -
3 Ayam Pot Kecil Original Pcs 0.00 -
4 Lunch Box pcs 0.00 MPCS AYAM
5 Patty Beef Burger Pcs 1.00
6 Patty Chicken Burger Pcs 1.00 AYAM POT BESAR
7 Patty Fish pcs 0.00 AYAM POT KECIL
8 Bun Burger/Roti Pcs 2.00 Keterangan pengisian Chicken Analys
9 Keju Slice Pcs 1.00 Open = Sisa thawing ayam hari kema
10 Teh Botol / Teh kotak pcs 6.00 in = thawing ayam hari ini
11 Waffle Cone pcs 0.00 end = sisa thawing ayam hari ini
12 Air Mineral 600 ml Pcs 3.00 waste = ayam hasil produksi yang tid
13 Sosis Bakar Pcs 0.00 *kuantiti analisis ayam menggunakan
14 Nugget Belfood Pcs 3.00 *pencatatan ayam wajib setiap hari
15 Oreo blest pcs 1.00 *Form MPCS harap di isi untuk kerap
16 Air cup 240 ml pcs 0.00
17 Air cup 240 ml ( Gunung ) pcs 0.00
18 Mie Richeese pcs 0.00
19 Sosis Harmoni pcs 0.00
20 Yakult pcs 0.00
21 Beras kg 2.08
22 French Fries/Kentang Goreng gr 0.00
23 Tepung Bumbu Original gr 2230.40
24 Minyak Padat gr 1130.98
25 Chili Sauce LT gr 387.00
26 Tomat Sauce LT gr 369.00
27 Jeruk Purut/Nipis gr 0.33
28 Corn Cornel gr 15.00
29 Lettuce/Salada gr 30.00
30 Mentimun/Kyuri pcs 170.00
31 Bawang Bombay gr 10.00
32 Tomat gr 20.00
33 Seledri gr 0.00
34 Wortel gr 0.00
35 Cabe Merah Keriting gr 15.00
36 Cabe Rawit Merah gr 10.00
37 Bawang Merah gr 4.00
38 Kencur gr 4.00
39 Paprika Hijau gr 0.00
40 Paprika Merah gr 0.00
41 BBQ Sauce gr 95.00
42 Sauce Hot Spicy gr 50.00
43 Sauce Concase gr 0.00
44 Sambal Matah gr 260.00
45 Sauce Lada Hitam gr 0.00
46 Sauce Bolognaise gr 400.00
47 Margarine gr 20.00
48 Mix Vegetable gr 0.00
49 Mayonaise gr 20.00
50 Pancake & Wafle Blend gr 0.00
51 Spaghety gr 225.00
52 Tepung Cakra gr 0.00
53 Tepung Segitiga u/ waffle gr 0.00
54 Bumbu tabur kering gr 1.00
55 Royco Ayam gr 0.00
56 Fresh Milk UHT ml 0.00
57 Gula Pasir gr 150.00
58 Teh tong tji gr 10.02
59 Basic Avocado gr 80.00
60 Buble Gum gr 0.00
61 Taro gr 40.00
62 Coklat Powder gr 0.00
63 MILO gr 74.00
64 Orange Powder gr 25.00
65 Lipton/Lemon Powder gr 28.00
66 Manggo Milky gr 0.00
67 Strawbery Milky gr 0.00
68 Taro Milky gr 0.00
69 Avocado Milky gr 0.00
70 Buble Gum Latte gr 0.00
71 Coffe Powder gr 0.00
72 Green Tea gr 0.00
73 Ice cream Chocolate gr 0.00
74 Ice cream Vanila gr 0.00
75 Ice Cream Strawberry gr 0.00
76 Susu F&N Evaporation gr 0.00
77 Susu SKM Catnation gr 30.00
78 Floken pfani potato gr 0.00
79 Topping Mariza Caramel gr 0.00
80 Topping Mariza Chocolate gr 0.00
81 Topping Mariza Strawberry gr 0.00
82 Sauce Keju gr 0.00
 83 Keju Mozarella gr 0.00
84 Butter Elle gr 0.00
85 Telur Ayam butir 0.00
86 Salad Oil gr 0.00
87 Maizena gr 0.00
88 Wijen gr 0.00
89 Bakso Sapi RD pcs 0.00
90 Keju Kraft Chedar gr
91 Daun bawang gr
92 Chicken Sausage gr
93 Smoked Beef gr
94 Bawang Putih gr
95 Gula Merah gr
96 Cabe Kering gr
97 Chili Sause Sachet gr
98 Chili Sauce Blend gr
99 Paprika powder gr
100 Kerupuk Aci pcs
101 Ketcup Bango ml
102 Minyak Goreng/Filma ml
103 Yellow mustard gr
104 Lada gr
105 Pizza Mix gr
106 Tepung Segitiga u/ Tepung Ori gr
107 Blackpaper gr
108 Tomat Sause Sachet gr
109 Vanilla Essence ml
110 Sauce masroom gr
111 Agar-Agar sc
112 Coklat Ceres Rainbow gr
113 Coklat Rice Ceres gr
114 Toping Greentea gr
115 Chocolatos pcs
116 Toping Tiramisu gr
117 Strawberry Juice pcs
118 Thai Tea Powder gr
119 Whipe Cream Powder gr
120 Hydro Coco pcs
121 Box Sosis pcs
122 Box Mika Hotdrums/Pasta pcs
123 Box bento pcs
124 box 22 x 22 pcs
125 Box Pizza Personal pcs
126 Box Pizza Reguler pcs
127 Chicken Paper Bag pcs
128 Cup 14 Oz pcs
129 Cup Pudding 5 OZ pcs
130 Cup Soup 300 ml pcs
131 FF Paper Bag pcs
132 Garpu Plastik pcs
133 Glove pcs
134 Kartu Absen pcs
135 Box Paper (Kertas Alas Lunch Box) pcs
136 Kertas Nasi Coklat pcs
137 Kertas Nasi Putih pcs
138 Lunch Box pcs
139 Masker pcs
140 Master Box Pesanan pcs
141 Mika Sauce Cup pcs
142 Paper Boat pcs
143 Paper Strook pcs
144 Perangkap Lalat pcs
145 Plastick Bag-15 pcs
146 Plastick Bag-24 pcs
147 Plastick Bag-30 Putih pcs
148 Box Dessert pcs
149 Plastick Bag-35 Hitam pcs
150 Plastick Bag-35 Putih pcs
151 Plastick Bag-50 Putih pcs
152 Plastick Bag-50 Hitam pcs
153 Plastik Mambo gr
154 Plastick Wrapp roll
155 Plastik Klip 5x 8 pcs
156 Plastik klip 4 x 6 pcs
157 Plastik PE 10 x 20 gr
158 Plastik PE 20 x 35 gr
159 Plastik PE 23 x 35 x 0,5 gr
160 Plastik Sampah Hitam besar - 90 pcs
161 Plastik Sealer roll
162 Sendok Pudding pcs
163 Sendok plastik pcs
164 Sponge pcs
165 Steel Wool pcs
166 Straw Flexible pcs
167 Straw Juice pcs
168 Styrofoam pcs
169 Tissue pack
170 Wrapping Burger pcs
171 Paper Oil Filter pcs
172 Detergen Powder gr
173 Handsoap ml
174 dish washing soap ml
175 Pembersih kaca ml
176 Pembersih Lantai ml
177 Sanitasi Spray ml
178 Wipol/SOS ml
179 Racun lalat serbuk btl
180 Gas LPG 3 KG tabung
181 Gas LPG 12 KG tabung
182 Es kristal ball
GROSS SALES PENJUALAN Rp 846,000.00
REFUND
KOMISI GOPAY Rp -
NETT SALES PENJUALAN Rp 846,000.00

DEBIT BNI
 DEBIT BNI
DEBIT BSI
DEBIT BCA
DEBIT BRI
LINK AJA
Rp 10,000.00 QRIS
 Chicken Analysis

in end use varian choper

- 41.00 -
- - -

TOTAL ACTUAL WASTE VARIAN

- - -
- - -
an pengisian Chicken Analysis:
isa thawing ayam hari kemarin
wing ayam hari ini
a thawing ayam hari ini
ayam hasil produksi yang tidak terjual (terpakai chopper atau ayam tidak layak dijual)
analisis ayam menggunakan satuan pcs
tan ayam wajib setiap hari
PCS harap di isi untuk kerapihan administrasi penggorengan ayam

Rekap Penjualan Gimmick

Nama Barang Stok Awal Barang Masuk Stok Akhir Penjualan
Free Tumbler -
-
-
-
-

-
-

Rekap Paket Spicy Wing Cheese -

Rekap Paket Super Pedas 1.00
Rekap Paket Suka-Suka -
 waste ket
41.00
-

Variance Ket.
-
-
-
-
-

-
-
Bawang Bombay
 Kode PENJUALAN
Barang Nama Barang Harga
TERJUAL

100 Air cup 240 ml Rp 1,000 3

101 Air cup 240 ml ( Gunung ) Rp -
102 Air Mineral 600 ml Rp 4,000 1
103 Ayam Coper Besar Rp -
104 Ayam Coper Kecil Rp -
105 Ayam Geprek A Rp 20,000 2
106 Ayam Geprek B Rp 17,000
107 Ayam Geprek Crispy A Rp 16,500
108 Ayam Geprek Crispy B Rp 13,500
109 Ayam Geprek Crispy HEMAT Rp 17,500
110 Ayam Lada Hitam A Rp 20,000 1
111 Ayam Lada Hitam B Rp 17,000
112 Ayam Lada Hitam Besar Rp 16,500 1
113 Ayam Lada Hitam kecil Rp 13,500
114 Ayam Original Besar Rp 12,000 24
115 Ayam Original Kecil Rp 9,000
116 Ayam Pedas BBQ Besar Rp 16,500
117 Ayam Pedas BBQ Kecil Rp 13,500
118 Ayam Sambal Matah A Rp 20,000 3
119 Ayam Sambal Matah B Rp 17,000
120 Ayam Sambal Matah Besar Rp 16,500
121 Ayam Sambal Matah HEMAT Rp 17,500
122 Ayam Sambal Matah Kecil Rp 13,500
123 Basic Avocado puding Rp 5,000
124 Beef Burger Cheese Rp 18,000
125 Beef Burger Cheese Egg Rp 20,500
126 Beef Burger Delux Rp 15,500 2
127 Beef Burger Egg Rp 18,000
128 Buble Gum Latte Rp 10,000
129 Buble Gum Puding Rp 5,000 1
130 Bumil A Rp 22,000
131 Bumil B Rp 21,000
132 Bumil C Rp 20,000
133 Cattering
134 Chicken Burger Cheese+Egg Rp 18,500
135 Chicken Burger Chesse Rp 16,000
136 Chicken Burger Delux Rp 13,500 2
137 Chicken Burger Egg Rp 16,000
138 Chicken Pizza Personal Rp 17,000
139 Chicken Pizza Reguler Rp 33,000
140 Chik N chicken A Rp 23,500
141 Chik N chicken B Rp 20,500
142 Chocolate Pudding Rp 5,500
143 Choice Bbq Burger Rp -
144 Choice chicken Rp -
145 Choice Fish Rp -
146 Choice Lada Hitam Burger Rp -
147 Choice Sambal Matah Burger Rp -
148 Chuncky Meals Rp 11,000
149 Cikbar A Rp 16,500 1
150 Cikbar B Rp 13,500
151 Cikbar Cheese A Rp 19,000
152 Cikbar Cheese B Rp 16,000
153 Clear Soup Rp 5,000
154 Combo Beef Meal Rp 32,000
155 Combo chicken Meal Rp 30,000
156 Combo Deals Rp 43,000
157 Combo Deals Rame Rp 87,000
158 Combo Ramah 1 Rp 25,000
159 Combo Ramah 1 Rp 29,500
160 Combo Ramah 2 Rp 27,000
161 Combo Seru
162 Combo Spicy Rp 19,000
163 Delivery Rp 5,000
164 Delivery Mobil Rp 23,000
165 Delivery Motor Box Rp 20,000
166 Dine- in Rp 6,500
167 Double Beef Rp 20,500
168 Double Beef + Cheese Rp 17,500
169 Double Chicken Rp 20,000
170 Double Chicken + Cheese Rp 3,000
171 Egg Burger
172 Ekonomis A Rp 18,500 6
173 Ekonomis B Rp 14,500
174 Es Teh Manis Rp 3,000 4
175 Event Rp 4,000
176 Extra Barbeque Sauce Rp 5,000
177 Extra keju ( Toping spaghety ) Rp 16,000
178 Extra Keju Slice Rp 16,500
179 Extra Sauce Keju Rp 4,000
180 Favorite - A Rp 19,000 2
181 Favorite - B Rp 16,000
182 Fish Burger Cheese Rp 9,500
183 Fish Burger Delux Rp 11,000
184 French Fries Jumbo Rp 12,500
185 French Fries Large Rp 11,000
186 French Fries Reguler Rp 9,500 1
187 Green Tea Shake Rp 5,000
188 Greentea latte Rp 10,000
189 Ice avocado latte Rp 10,000
190 Ice Coffe Caramel Rp 10,000
191 Ice Cream Chocolate Rp 11,000
192 Ice Cream Strawberry Rp 8,000
193 Ice Cream Vanilla Rp 5,000 4
194 Ice manggo yakult Rp 10,000
195 Ice taro latte Rp 10,000
196 Juice Orange Rp 8,000
197 Kids Meal -A Rp 24,500
198 Kids Meal -B Rp 22,000
199 Lipton/lemon Ice Tea Rp 8,000
200 Lunch Box Rp 15,000
201 Lunch Box A Rp 15,000
202 Lunch Box B Rp 12,000
203 Mantaff A Rp 15,000
204 Mantaff B Rp 19,000
205 Midas Rp 13,000
206 MILO Rp 9,500 2
207 Misyu Rp 15,000
208 Mix Fries Rp 19,000
209 Nagosaki Rp 35,000
210 Nasi Putih STD Rp 4,000 13
211 Nugget 3 Pcs Rp 11,000
212 Oreo blast Rp 12,500 1
213 Packaging Rp 20,500
214 Paket 5 Pot (5 Potong Ayam K) Rp 43,000
215 Paket BUCKET A Rp 33,500
216 Paket BUCKET B Rp 20,000
217 Paket Cikbar A Rp 20,500 2
218 Paket Cikbar B Rp 17,500
219 Paket Comel Rp 5,000
220 Paket RAMAH Ramadhan Berkah Rp 25,000
220 Pas A Rp 20,000
221 Pas B Rp 17,000
222 Perkedel Rp 5,000
223 Puding Taro Rp 5,000
224 Sakina Special (Ayam 1 Ekor ) Rp 25,000
225 Sambal Geprek Rp 6,000
226 Sambal Lada Hitam Rp 17,000
227 Sambal Matah Rp 5,000
228 Shaker Chocolate Rp 14,500
229 Shaker Strawberry Rp 15,500
230 Shaker Vanilla Rp 14,500 1
231 Sniper Deals Rp 1,000
232 Sosis Bakar BBQ Rp 9,500
233 Sosis Bakar Keju BBQ Rp 11,000
234 Spaghety Bolognese Rp 15,500 1
235 Spaghety Hot Spicy Rp 16,500
236 Strawberry milky latte Rp 17,000
237 Suka - Suka - A Rp 9,500
238 Suka - Suka - B Rp 11,000
239 Suka - Suka - C Rp 14,000 1
240 Super Pedas A Rp 20,000 1
241 Super Pedas B Rp 17,000
242 Super Supreme Personal Rp 14,500
243 Super Supreme Reguler Rp 14,500
244 Take Away Rp 10,000
245 Teh Botol/Kotak Rp 5,000 3
246 Waffle Choco Ice Cream Rp 14,500
247 Waffle Strawberry Ice Cream Rp 14,500
248 Waffle Vanilla Ice Cream Rp 14,500
249 Pizza Spesial Ramadhan Rp 22,000
250 Rp 20,000
251 Rp -
252 Rp -
253 Rp -
254 Rp -
255 Rp -
256 Rp -
257 Rp -
258 Rp -
259 Rp -
260 Rp -
261 Rp -
262 Rp -
263 Rp -
264
265 Rp -
266
267 Rp -
268 Rp -
269 Rp -
270 Rp -
271 Rp -
272 Rp -
273 Rp -
274 Rp -
275 Rp -
276 Rp -
277 Rp -
278 Rp -
279 Rp -
280 Rp -
281 Rp -
282 Rp -
283 Rp -
284 Rp -
285 Rp -
286 Rp -
287 Rp -
288 Rp -
289 Rp -
290 Rp -
291 Rp -
292 Rp -
293 Rp -
294 Rp -
295 Rp -
296 Rp -
297 Rp -
298 Rp -
299 Rp -
300 Rp -
301 Rp -
302 Rp -
303 Rp -
304 Rp -
305 Rp -
306 Rp -
307 Rp -
308 Rp -
309 Rp -
310 Rp -
311 Rp -
312 Rp -
313 Rp -
314 Rp -
315 Rp -
316 Rp -
317 Rp -
318 Rp -
319 Rp -
320 Rp -
321 Rp -
322 Rp -
323 Rp -
324 Rp -
325 Rp -
326 Rp -
327 Rp -
328 Rp -
329 Rp -
330 Rp -
331 Rp -
332 Rp -
333 Rp -
334 Rp -
335 Rp -
336 Rp -
337 Rp -
338 Rp -
339 Rp -
340 PILIHAN Rp -
341 Bonus Sauce Bbq Rp -
342 Bonus Nasi Rp -
343 Bonus Chicken Nugget Rp -
344 Bonus Sauce keju Rp -
345 Bonus Suace lada Hitam Rp -
346 Rp -
347 Rp -
348 Rp -
349 Rp -
350 Rp -
351 Rp -
352 Rp -
353 Rp -
354 Free Rp -
355 Free MILO Rp -
356 Free Lipton/lemon Ice Tea Rp -
357 Free Es Teh Manis Rp -
358 Free Air Mineral 600 ml Rp -
359 Free Basic Avocado puding Rp -
360 Free Buble Gum Puding Rp -
 361 Free Puding Taro Rp -
362 Free Juice Orange Rp -
363 Free Buble Gum Latte Rp -
364 Free Ice manggo yakult Rp -
365 Free Greentea latte Rp -
366 Free Strawberry milky latte Rp -
367 Free Ice avocado latte Rp -
368 Free Ice taro latte Rp -
369 Free Ice Coffe Caramel Rp -
370 Rp -
371 Rp -
372 Free Chicken Burger Delux Rp -
373 Free Egg burger Rp -
374 Free Meal Rp -
375 Free Teh Manis Rp -
376 Rp -
377 Rp -
378 Rp -
379 Rp -
380 Rp -
381 Rp -
382 Rp -
383 Gimmick
384 Free Cream Chocolate Rp -
385 Free Cream Strawberry Rp -
386 Free Gantungan Pin Rp -
387 Free Chocolatos Rp -
388 Free Ice Cream Vanilla Rp -
389 Free Jam dinding Sakina Rp -
390 Free kalender Rp -
391 Free kupon Rp -
392 Free Lunch Box B Rp -
393 Free Tumbler Sakina Rp -
394 Gantungan Kunci Sakina Rp 3,000
395 Pin Sakina Rp 3,000
396 Tebus murah tumbler Rp 15,000
Rp -
Rp 1.00

Block Orang Segera Launching

Bule PROMO BERJALAN
Block Hijau Menu baru
Block Hitam Menu Discontinue
PENJUALAN RUMUS
ICLOUD RUMUS Register
REFUND

3 3 3 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
1 1 1 x
0 0 0 x
24 24 24 x
0 0 0 x
0 0 0 x
0 0 0 x
3 3 3 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
6 6 6 x
0 0 0 x
4 4 4 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
 0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
4 4 4 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
13 13 13 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
3 3 3 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
 Total Per PLU

Rp 5,678.00

RUMUS Rp 3,000.00
AYAM BESAR Rp -
AYAM KECIL Rp 4,000.00
NASI Rp -
Rp -
Rp 40,000.00
Rp -
Rp -
Rp -
Rp -
Rp 20,000.00
Rp -
Rp 16,500.00
Rp -
Rp 288,000.00
Rp -
Rp -
Rp -
Rp 60,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 31,000.00
Rp -
Rp -
Rp 5,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 27,000.00
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 16,500.00
Rp -
Rp 717,000.00 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 111,000.00
Rp -
Rp 12,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 38,000.00
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp 9,500.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 20,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 19,000.00
Rp -
Rp -
Rp -
Rp 52,000.00
Rp -
Rp 12,500.00
Rp -
Rp -
Rp -
Rp -
Rp 88,000.00 Rp 41,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp 14,500.00
Rp -
Rp -
Rp -
Rp 15,500.00
Rp -
Rp -
Rp -
Rp -
Rp 14,000.00
Rp 20,000.00
Rp -
Rp -
Rp -
Rp -
Rp 15,000.00
Rp -
Rp -
Rp 90,000.00 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
GROSS SALES PENJUALAN Rp 905,000.00
GROSS SALES PENDAPATAN Rp 905,000.00
DISCOUNT Rp 1,200.00
NETT SALES Rp 903,800.00
GOPAY Rp -
GRABFOOD Rp -
SHOPEE FOOD Rp -
 DEBIT Rp -
PEMBAYARAN BARCODE Rp 37,000.00
MELALUI TRANSFER
AYAM PEDAS 25 CASH SALES SETORAN Rp 866,800.00
AYAM LADA HITAM - DINE IN 10
AYAM GEPREK - TAKE AWAY 28
AYAM SAMBAL MATAH 2 DELIVERY
BURGER 10 ONLINE -
SPAGHETY - DEBIT'
FRENCH FRIES 4 BOOTH'
GO FOOD
GRAB FOOD
SHOOPE FOOD
Menu Mix
Ayam Rp 717,000.00 80%
Side Menu Rp 88,000.00 10%
Beverage Rp 90,000.00 10%
Gross Sales Rp 895,000.00 100%

PENJUALAN PENDAPATAN PEMBAYARAN

ONLINE ONLINE BARCODE
GO FOOD/GO PAY
GRABFOOOD/OVO
SHOOPEFOOD/SHOOPE PAY
KOMISI ONLINE - - -
 Food Analisys

No Item Unit Sold

1 Ayam Bumbu Original Ekor 5.65 Open

2 Ayam Pot Besar Original Pcs 44.00 -
3 Ayam Pot Kecil Original Pcs 0.00 -
4 Lunch Box pcs 0.00 MPCS AYAM
5 Patty Beef Burger Pcs 2.00
6 Patty Chicken Burger Pcs 2.00 AYAM POT BESAR
7 Patty Fish pcs 0.00 AYAM POT KECIL
8 Bun Burger/Roti Pcs 4.00 Keterangan pengisian Chicken Analys
9 Keju Slice Pcs 0.00 Open = Sisa thawing ayam hari kema
10 Teh Botol / Teh kotak pcs 3.00 in = thawing ayam hari ini
11 Waffle Cone pcs 4.00 end = sisa thawing ayam hari ini
12 Air Mineral 600 ml Pcs 3.00 waste = ayam hasil produksi yang tid
13 Sosis Bakar Pcs 0.00 *kuantiti analisis ayam menggunakan
14 Nugget Belfood Pcs 0.00 *pencatatan ayam wajib setiap hari
15 Oreo blest pcs 1.00 *Form MPCS harap di isi untuk kerap
16 Air cup 240 ml pcs 3.00
17 Air cup 240 ml ( Gunung ) pcs 0.00
18 Mie Richeese pcs 0.00
19 Sosis Harmoni pcs 0.00
20 Yakult pcs 0.00
21 Beras kg 2.38
22 French Fries/Kentang Goreng gr 90.00
23 Tepung Bumbu Original gr 2393.60
24 Minyak Padat gr 1771.24
25 Chili Sauce LT gr 441.00
26 Tomat Sauce LT gr 396.00
27 Jeruk Purut/Nipis gr 0.67
28 Corn Cornel gr 0.00
29 Lettuce/Salada gr 60.00
30 Mentimun/Kyuri pcs 190.00
31 Bawang Bombay gr 40.00
32 Tomat gr 60.00
33 Seledri gr 0.00
34 Wortel gr 0.00
35 Cabe Merah Keriting gr 50.00
36 Cabe Rawit Merah gr 20.00
37 Bawang Merah gr 8.00
38 Kencur gr 8.00
39 Paprika Hijau gr 30.00
40 Paprika Merah gr 0.00
41 BBQ Sauce gr 340.00
42 Sauce Hot Spicy gr 0.00
43 Sauce Concase gr 0.00
44 Sambal Matah gr 195.00
45 Sauce Lada Hitam gr 130.00
46 Sauce Bolognaise gr 100.00
47 Margarine gr 60.00
48 Mix Vegetable gr 30.00
49 Mayonaise gr 40.00
50 Pancake & Wafle Blend gr 0.00
51 Spaghety gr 45.00
52 Tepung Cakra gr 0.00
53 Tepung Segitiga u/ waffle gr 0.00
54 Bumbu tabur kering gr 2.00
55 Royco Ayam gr 0.00
56 Fresh Milk UHT ml 100.00
57 Gula Pasir gr 295.00
58 Teh tong tji gr 18.37
59 Basic Avocado gr 0.00
60 Buble Gum gr 40.00
61 Taro gr 0.00
62 Coklat Powder gr 0.00
63 MILO gr 74.00
64 Orange Powder gr 0.00
65 Lipton/Lemon Powder gr 0.00
66 Manggo Milky gr 0.00
67 Strawbery Milky gr 0.00
68 Taro Milky gr 0.00
69 Avocado Milky gr 0.00
70 Buble Gum Latte gr 0.00
71 Coffe Powder gr 0.00
72 Green Tea gr 0.00
73 Ice cream Chocolate gr 0.00
74 Ice cream Vanila gr 200.00
75 Ice Cream Strawberry gr 0.00
76 Susu F&N Evaporation gr 0.00
77 Susu SKM Catnation gr 10.00
78 Floken pfani potato gr 0.00
79 Topping Mariza Caramel gr 10.00
80 Topping Mariza Chocolate gr 0.00
81 Topping Mariza Strawberry gr 0.00
82 Sauce Keju gr 0.00
 83 Keju Mozarella gr 0.00
84 Butter Elle gr 0.00
85 Telur Ayam butir 0.00
86 Salad Oil gr 0.00
87 Maizena gr 0.00
88 Wijen gr 2.00
89 Bakso Sapi RD pcs 0.00
90 Keju Kraft Chedar gr
91 Daun bawang gr
92 Chicken Sausage gr
93 Smoked Beef gr
94 Bawang Putih gr
95 Gula Merah gr
96 Cabe Kering gr
97 Chili Sause Sachet gr
98 Chili Sauce Blend gr
99 Paprika powder gr
100 Kerupuk Aci pcs
101 Ketcup Bango ml
102 Minyak Goreng/Filma ml
103 Yellow mustard gr
104 Lada gr
105 Pizza Mix gr
106 Tepung Segitiga u/ Tepung Ori gr
107 Blackpaper gr
108 Tomat Sause Sachet gr
109 Vanilla Essence ml
110 Sauce masroom gr
111 Agar-Agar sc
112 Coklat Ceres Rainbow gr
113 Coklat Rice Ceres gr
114 Toping Greentea gr
115 Chocolatos pcs
116 Toping Tiramisu gr
117 Strawberry Juice pcs
118 Thai Tea Powder gr
119 Whipe Cream Powder gr
120 Hydro Coco pcs
121 Box Sosis pcs
122 Box Mika Hotdrums/Pasta pcs
123 Box bento pcs
124 box 22 x 22 pcs
125 Box Pizza Personal pcs
126 Box Pizza Reguler pcs
127 Chicken Paper Bag pcs
128 Cup 14 Oz pcs
129 Cup Pudding 5 OZ pcs
130 Cup Soup 300 ml pcs
131 FF Paper Bag pcs
132 Garpu Plastik pcs
133 Glove pcs
134 Kartu Absen pcs
135 Box Paper (Kertas Alas Lunch Box) pcs
136 Kertas Nasi Coklat pcs
137 Kertas Nasi Putih pcs
138 Lunch Box pcs
139 Masker pcs
140 Master Box Pesanan pcs
141 Mika Sauce Cup pcs
142 Paper Boat pcs
143 Paper Strook pcs
144 Perangkap Lalat pcs
145 Plastick Bag-15 pcs
146 Plastick Bag-24 pcs
147 Plastick Bag-30 Putih pcs
148 Box Dessert pcs
149 Plastick Bag-35 Hitam pcs
150 Plastick Bag-35 Putih pcs
151 Plastick Bag-50 Putih pcs
152 Plastick Bag-50 Hitam pcs
153 Plastik Mambo gr
154 Plastick Wrapp roll
155 Plastik Klip 5x 8 pcs
156 Plastik klip 4 x 6 pcs
157 Plastik PE 10 x 20 gr
158 Plastik PE 20 x 35 gr
159 Plastik PE 23 x 35 x 0,5 gr
160 Plastik Sampah Hitam besar - 90 pcs
161 Plastik Sealer roll
162 Sendok Pudding pcs
163 Sendok plastik pcs
164 Sponge pcs
165 Steel Wool pcs
166 Straw Flexible pcs
167 Straw Juice pcs
168 Styrofoam pcs
169 Tissue pack
170 Wrapping Burger pcs
171 Paper Oil Filter pcs
172 Detergen Powder gr
173 Handsoap ml
174 dish washing soap ml
175 Pembersih kaca ml
176 Pembersih Lantai ml
177 Sanitasi Spray ml
178 Wipol/SOS ml
179 Racun lalat serbuk btl
180 Gas LPG 3 KG tabung
181 Gas LPG 12 KG tabung
182 Es kristal ball
GROSS SALES PENJUALAN Rp 905,000.00
REFUND
KOMISI GOPAY Rp -
NETT SALES PENJUALAN Rp 905,000.00

DEBIT BNI
 DEBIT BNI
DEBIT BSI
DEBIT BCA
DEBIT BRI
LINK AJA
Rp 37,000.00 QRIS
 Chicken Analysis

in end use varian choper

- 44.00 -
- - -

TOTAL ACTUAL WASTE VARIAN

- - -
- - -
an pengisian Chicken Analysis:
isa thawing ayam hari kemarin
wing ayam hari ini
a thawing ayam hari ini
ayam hasil produksi yang tidak terjual (terpakai chopper atau ayam tidak layak dijual)
analisis ayam menggunakan satuan pcs
tan ayam wajib setiap hari
PCS harap di isi untuk kerapihan administrasi penggorengan ayam

Rekap Penjualan Gimmick

Nama Barang Stok Awal Barang Masuk Stok Akhir Penjualan
Free Tumbler -
-
-
-
-

-
-

Rekap Paket Spicy Wing Cheese -

Rekap Paket Super Pedas 2.00
Rekap Paket Suka-Suka 1.00
 waste ket
44.00
-

Variance Ket.
-
-
-
-
-

-
-
Bawang Bombay
 Kode PENJUALAN
Barang Nama Barang Harga
TERJUAL

100 Air cup 240 ml Rp 1,000 2

101 Air cup 240 ml ( Gunung ) Rp -
102 Air Mineral 600 ml Rp 4,000 2
103 Ayam Coper Besar Rp -
104 Ayam Coper Kecil Rp -
105 Ayam Geprek A Rp 20,000 3
106 Ayam Geprek B Rp 17,000
107 Ayam Geprek Crispy A Rp 16,500
108 Ayam Geprek Crispy B Rp 13,500
109 Ayam Geprek Crispy HEMAT Rp 17,500
110 Ayam Lada Hitam A Rp 20,000 1
111 Ayam Lada Hitam B Rp 17,000
112 Ayam Lada Hitam Besar Rp 16,500
113 Ayam Lada Hitam kecil Rp 13,500
114 Ayam Original Besar Rp 12,000 44
115 Ayam Original Kecil Rp 9,000
116 Ayam Pedas BBQ Besar Rp 16,500 2
117 Ayam Pedas BBQ Kecil Rp 13,500
118 Ayam Sambal Matah A Rp 20,000 4
119 Ayam Sambal Matah B Rp 17,000
120 Ayam Sambal Matah Besar Rp 16,500
121 Ayam Sambal Matah HEMAT Rp 17,500
122 Ayam Sambal Matah Kecil Rp 13,500
123 Basic Avocado puding Rp 5,000 2
124 Beef Burger Cheese Rp 18,000 2
125 Beef Burger Cheese Egg Rp 20,500
126 Beef Burger Delux Rp 15,500
127 Beef Burger Egg Rp 18,000
128 Buble Gum Latte Rp 10,000
129 Buble Gum Puding Rp 5,000
130 Bumil A Rp 22,000
131 Bumil B Rp 21,000
132 Bumil C Rp 20,000
133 Cattering
134 Chicken Burger Cheese+Egg Rp 18,500
135 Chicken Burger Chesse Rp 16,000
136 Chicken Burger Delux Rp 13,500
137 Chicken Burger Egg Rp 16,000
138 Chicken Pizza Personal Rp 17,000
139 Chicken Pizza Reguler Rp 33,000
140 Chik N chicken A Rp 23,500
141 Chik N chicken B Rp 20,500
142 Chocolate Pudding Rp 5,500
143 Choice Bbq Burger Rp -
144 Choice chicken Rp -
145 Choice Fish Rp -
146 Choice Lada Hitam Burger Rp -
147 Choice Sambal Matah Burger Rp -
148 Chuncky Meals Rp 11,000
149 Cikbar A Rp 16,500 2
150 Cikbar B Rp 13,500
151 Cikbar Cheese A Rp 19,000
152 Cikbar Cheese B Rp 16,000
153 Clear Soup Rp 5,000
154 Combo Beef Meal Rp 32,000
155 Combo chicken Meal Rp 30,000
156 Combo Deals Rp 43,000
157 Combo Deals Rame Rp 87,000
158 Combo Ramah 1 Rp 25,000
159 Combo Ramah 1 Rp 29,500
160 Combo Ramah 2 Rp 27,000
161 Combo Seru
162 Combo Spicy Rp 19,000
163 Delivery Rp 5,000
164 Delivery Mobil Rp 23,000
165 Delivery Motor Box Rp 20,000
166 Dine- in Rp 6,500
167 Double Beef Rp 20,500
168 Double Beef + Cheese Rp 17,500
169 Double Chicken Rp 20,000
170 Double Chicken + Cheese Rp 3,000
171 Egg Burger
172 Ekonomis A Rp 18,500 12
173 Ekonomis B Rp 14,500
174 Es Teh Manis Rp 3,000 6
175 Event Rp 4,000
176 Extra Barbeque Sauce Rp 5,000
177 Extra keju ( Toping spaghety ) Rp 16,000
178 Extra Keju Slice Rp 16,500
179 Extra Sauce Keju Rp 4,000
180 Favorite - A Rp 19,000 2
181 Favorite - B Rp 16,000
182 Fish Burger Cheese Rp 9,500
183 Fish Burger Delux Rp 11,000
184 French Fries Jumbo Rp 12,500
185 French Fries Large Rp 11,000
186 French Fries Reguler Rp 9,500
187 Green Tea Shake Rp 5,000
188 Greentea latte Rp 10,000 1
189 Ice avocado latte Rp 10,000
190 Ice Coffe Caramel Rp 10,000 1
191 Ice Cream Chocolate Rp 11,000
192 Ice Cream Strawberry Rp 8,000
193 Ice Cream Vanilla Rp 5,000
194 Ice manggo yakult Rp 10,000
195 Ice taro latte Rp 10,000
196 Juice Orange Rp 8,000
197 Kids Meal -A Rp 24,500 1
198 Kids Meal -B Rp 22,000
199 Lipton/lemon Ice Tea Rp 8,000
200 Lunch Box Rp 15,000
201 Lunch Box A Rp 15,000
202 Lunch Box B Rp 12,000
203 Mantaff A Rp 15,000
204 Mantaff B Rp 19,000
205 Midas Rp 13,000
206 MILO Rp 9,500 1
207 Misyu Rp 15,000
208 Mix Fries Rp 19,000
209 Nagosaki Rp 35,000
210 Nasi Putih STD Rp 4,000 20
211 Nugget 3 Pcs Rp 11,000
212 Oreo blast Rp 12,500 1
213 Packaging Rp 20,500
214 Paket 5 Pot (5 Potong Ayam K) Rp 43,000
215 Paket BUCKET A Rp 33,500
216 Paket BUCKET B Rp 20,000
217 Paket Cikbar A Rp 20,500
218 Paket Cikbar B Rp 17,500
219 Paket Comel Rp 5,000
220 Paket RAMAH Ramadhan Berkah Rp 25,000
220 Pas A Rp 20,000 3
221 Pas B Rp 17,000
222 Perkedel Rp 5,000
223 Puding Taro Rp 5,000 2
224 Sakina Special (Ayam 1 Ekor ) Rp 25,000
225 Sambal Geprek Rp 6,000
226 Sambal Lada Hitam Rp 17,000
227 Sambal Matah Rp 5,000
228 Shaker Chocolate Rp 14,500
229 Shaker Strawberry Rp 15,500
230 Shaker Vanilla Rp 14,500
231 Sniper Deals Rp 1,000
232 Sosis Bakar BBQ Rp 9,500
233 Sosis Bakar Keju BBQ Rp 11,000
234 Spaghety Bolognese Rp 15,500 4
235 Spaghety Hot Spicy Rp 16,500
236 Strawberry milky latte Rp 17,000
237 Suka - Suka - A Rp 9,500
238 Suka - Suka - B Rp 11,000
239 Suka - Suka - C Rp 14,000
240 Super Pedas A Rp 20,000 2
241 Super Pedas B Rp 17,000
242 Super Supreme Personal Rp 14,500
243 Super Supreme Reguler Rp 14,500
244 Take Away Rp 10,000
245 Teh Botol/Kotak Rp 5,000 4
246 Waffle Choco Ice Cream Rp 14,500
247 Waffle Strawberry Ice Cream Rp 14,500
248 Waffle Vanilla Ice Cream Rp 14,500
249 Pizza Spesial Ramadhan Rp 22,000
250 Rp -
251 Rp -
252 Rp -
253 Rp -
254 Rp -
255 Rp -
256 Rp -
257 Rp -
258 Rp -
259 Rp -
260 Rp -
261 Rp -
262 Rp -
263 Rp -
264
265 Rp -
266
267 Rp -
268 Rp -
269 Rp -
270 Rp -
271 Rp -
272 Rp -
273 Rp -
274 Rp -
275 Rp -
276 Rp -
277 Rp -
278 Rp -
279 Rp -
280 Rp -
281 Rp -
282 Rp -
283 Rp -
284 Rp -
285 Rp -
286 Rp -
287 Rp -
288 Rp -
289 Rp -
290 Rp -
291 Rp -
292 Rp -
293 Rp -
294 Rp -
295 Rp -
296 Rp -
297 Rp -
298 Rp -
299 Rp -
300 Rp -
301 Rp -
302 Rp -
303 Rp -
304 Rp -
305 Rp -
306 Rp -
307 Rp -
308 Rp -
309 Rp -
310 Rp -
311 Rp -
312 Rp -
313 Rp -
314 Rp -
315 Rp -
316 Rp -
317 Rp -
318 Rp -
319 Rp -
320 Rp -
321 Rp -
322 Rp -
323 Rp -
324 Rp -
325 Rp -
326 Rp -
327 Rp -
328 Rp -
329 Rp -
330 Rp -
331 Rp -
332 Rp -
333 Rp -
334 Rp -
335 Rp -
336 Rp -
337 Rp -
338 Rp -
339 Rp -
340 PILIHAN Rp -
341 Bonus Sauce Bbq Rp -
342 Bonus Nasi Rp -
343 Bonus Chicken Nugget Rp -
344 Bonus Sauce keju Rp -
345 Bonus Suace lada Hitam Rp -
346 Rp -
347 Rp -
348 Rp -
349 Rp -
350 Rp -
351 Rp -
352 Rp -
353 Rp -
354 Free Rp -
355 Free MILO Rp -
356 Free Lipton/lemon Ice Tea Rp -
357 Free Es Teh Manis Rp -
358 Free Air Mineral 600 ml Rp -
359 Free Basic Avocado puding Rp -
360 Free Buble Gum Puding Rp -
 361 Free Puding Taro Rp -
362 Free Juice Orange Rp -
363 Free Buble Gum Latte Rp -
364 Free Ice manggo yakult Rp -
365 Free Greentea latte Rp -
366 Free Strawberry milky latte Rp -
367 Free Ice avocado latte Rp -
368 Free Ice taro latte Rp -
369 Free Ice Coffe Caramel Rp -
370 Rp -
371 Rp -
372 Free Chicken Burger Delux Rp -
373 Free Egg burger Rp -
374 Free Meal Rp -
375 Free Teh Manis Rp -
376 Rp -
377 Rp -
378 Rp -
379 Rp -
380 Rp -
381 Rp -
382 Rp -
383 Gimmick
384 Free Cream Chocolate Rp -
385 Free Cream Strawberry Rp -
386 Free Gantungan Pin Rp -
387 Free Chocolatos Rp -
388 Free Ice Cream Vanilla Rp -
389 Free Jam dinding Sakina Rp -
390 Free kalender Rp -
391 Free kupon Rp -
392 Free Lunch Box B Rp -
393 Free Tumbler Sakina Rp -
394 Gantungan Kunci Sakina Rp 3,000
395 Pin Sakina Rp 3,000
396 Tebus murah tumbler Rp 15,000
Rp -
Rp 1.00

Block Orang Segera Launching

Bule PROMO BERJALAN
Block Hijau Menu baru
Block Hitam Menu Discontinue
PENJUALAN RUMUS
ICLOUD RUMUS Register
REFUND

2 2 2 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
3 3 3 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
44 44 44 x
0 0 0 x
2 2 2 x
0 0 0 x
4 4 4 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
 0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
12 12 12 x
0 0 0 x
6 6 6 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
 0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
20 20 20 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
3 3 3 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
4 4 4 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
4 4 4 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
 Total Per PLU

Rp 5,678.00

RUMUS Rp 2,000.00
AYAM BESAR Rp -
AYAM KECIL Rp 8,000.00
NASI Rp -
Rp -
Rp 60,000.00
Rp -
Rp -
Rp -
Rp -
Rp 20,000.00
Rp -
Rp -
Rp -
Rp 528,000.00
Rp -
Rp 33,000.00
Rp -
Rp 80,000.00
Rp -
Rp -
Rp -
Rp -
Rp 10,000.00
Rp 36,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 33,000.00
Rp -
Rp 1,218,500.00 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 222,000.00
Rp -
Rp 18,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 38,000.00
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 10,000.00
Rp -
Rp 10,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 24,500.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 9,500.00
Rp -
Rp -
Rp -
Rp 80,000.00
Rp -
Rp 12,500.00
Rp -
Rp -
Rp -
Rp -
Rp 98,000.00 Rp -
Rp -
Rp -
Rp -
Rp 60,000.00
Rp -
Rp -
Rp 10,000.00
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 62,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 40,000.00
Rp -
Rp -
Rp -
Rp -
Rp 20,000.00
Rp -
Rp -
Rp 80,000.00 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
GROSS SALES PENJUALAN Rp 1,426,500.00
GROSS SALES PENDAPATAN Rp 1,426,500.00
DISCOUNT Rp 1,200.00
NETT SALES Rp 1,425,300.00
GOPAY Rp -
GRABFOOD Rp -
SHOPEE FOOD Rp -
 DEBIT Rp -
PEMBAYARAN BARCODE Rp 112,000.00
MELALUI TRANSFER
AYAM PEDAS 46 CASH SALES SETORAN Rp 1,313,300.00
AYAM LADA HITAM 2 DINE IN 10
AYAM GEPREK 2 TAKE AWAY 33
AYAM SAMBAL MATAH 5 DELIVERY 5
BURGER 18 ONLINE -
SPAGHETY - DEBIT'
FRENCH FRIES - BOOTH'
GO FOOD
GRAB FOOD
SHOOPE FOOD
Menu Mix
Ayam Rp 1,218,500.00 87%
Side Menu Rp 98,000.00 7%
Beverage Rp 80,000.00 6%
Gross Sales Rp 1,396,500.00 100%

PENJUALAN PENDAPATAN PEMBAYARAN

ONLINE ONLINE BARCODE
GO FOOD/GO PAY
GRABFOOOD/OVO
SHOOPEFOOD/SHOOPE PAY
KOMISI ONLINE - - -
 Food Analisys

No Item Unit Sold

1 Ayam Bumbu Original Ekor 9.75 Open

2 Ayam Pot Besar Original Pcs 76.00 -
3 Ayam Pot Kecil Original Pcs 0.00 -
4 Lunch Box pcs 0.00 MPCS AYAM
5 Patty Beef Burger Pcs 2.00
6 Patty Chicken Burger Pcs 0.00 AYAM POT BESAR
7 Patty Fish pcs 0.00 AYAM POT KECIL
8 Bun Burger/Roti Pcs 2.00 Keterangan pengisian Chicken Analys
9 Keju Slice Pcs 2.00 Open = Sisa thawing ayam hari kema
10 Teh Botol / Teh kotak pcs 7.00 in = thawing ayam hari ini
11 Waffle Cone pcs 0.00 end = sisa thawing ayam hari ini
12 Air Mineral 600 ml Pcs 4.00 waste = ayam hasil produksi yang tid
13 Sosis Bakar Pcs 0.00 *kuantiti analisis ayam menggunakan
14 Nugget Belfood Pcs 0.00 *pencatatan ayam wajib setiap hari
15 Oreo blest pcs 1.00 *Form MPCS harap di isi untuk kerap
16 Air cup 240 ml pcs 2.00
17 Air cup 240 ml ( Gunung ) pcs 0.00
18 Mie Richeese pcs 0.00
19 Sosis Harmoni pcs 0.00
20 Yakult pcs 0.00
21 Beras kg 3.69
22 French Fries/Kentang Goreng gr 0.00
23 Tepung Bumbu Original gr 4134.40
24 Minyak Padat gr 2096.45
25 Chili Sauce LT gr 702.00
26 Tomat Sauce LT gr 684.00
27 Jeruk Purut/Nipis gr 1.00
28 Corn Cornel gr 0.00
29 Lettuce/Salada gr 30.00
30 Mentimun/Kyuri pcs 230.00
31 Bawang Bombay gr 10.00
32 Tomat gr 30.00
33 Seledri gr 0.00
34 Wortel gr 0.00
35 Cabe Merah Keriting gr 55.00
36 Cabe Rawit Merah gr 30.00
37 Bawang Merah gr 12.00
38 Kencur gr 12.00
39 Paprika Hijau gr 15.00
40 Paprika Merah gr 0.00
41 BBQ Sauce gr 470.00
42 Sauce Hot Spicy gr 0.00
43 Sauce Concase gr 0.00
44 Sambal Matah gr 260.00
45 Sauce Lada Hitam gr 65.00
46 Sauce Bolognaise gr 400.00
47 Margarine gr 30.00
48 Mix Vegetable gr 30.00
49 Mayonaise gr 20.00
50 Pancake & Wafle Blend gr 0.00
51 Spaghety gr 180.00
52 Tepung Cakra gr 0.00
53 Tepung Segitiga u/ waffle gr 0.00
54 Bumbu tabur kering gr 3.00
55 Royco Ayam gr 0.00
56 Fresh Milk UHT ml 80.00
57 Gula Pasir gr 450.00
58 Teh tong tji gr 30.06
59 Basic Avocado gr 80.00
60 Buble Gum gr 0.00
61 Taro gr 80.00
62 Coklat Powder gr 0.00
63 MILO gr 74.00
64 Orange Powder gr 0.00
65 Lipton/Lemon Powder gr 0.00
66 Manggo Milky gr 0.00
67 Strawbery Milky gr 0.00
68 Taro Milky gr 0.00
69 Avocado Milky gr 0.00
70 Buble Gum Latte gr 0.00
71 Coffe Powder gr 20.00
72 Green Tea gr 20.00
73 Ice cream Chocolate gr 0.00
74 Ice cream Vanila gr 0.00
75 Ice Cream Strawberry gr 0.00
76 Susu F&N Evaporation gr 0.00
77 Susu SKM Catnation gr 120.00
78 Floken pfani potato gr 0.00
79 Topping Mariza Caramel gr 0.00
80 Topping Mariza Chocolate gr 0.00
81 Topping Mariza Strawberry gr 0.00
82 Sauce Keju gr 0.00
 83 Keju Mozarella gr 0.00
84 Butter Elle gr 0.00
85 Telur Ayam butir 0.00
86 Salad Oil gr 0.00
87 Maizena gr 0.00
88 Wijen gr 1.00
89 Bakso Sapi RD pcs 0.00
90 Keju Kraft Chedar gr
91 Daun bawang gr
92 Chicken Sausage gr
93 Smoked Beef gr
94 Bawang Putih gr
95 Gula Merah gr
96 Cabe Kering gr
97 Chili Sause Sachet gr
98 Chili Sauce Blend gr
99 Paprika powder gr
100 Kerupuk Aci pcs
101 Ketcup Bango ml
102 Minyak Goreng/Filma ml
103 Yellow mustard gr
104 Lada gr
105 Pizza Mix gr
106 Tepung Segitiga u/ Tepung Ori gr
107 Blackpaper gr
108 Tomat Sause Sachet gr
109 Vanilla Essence ml
110 Sauce masroom gr
111 Agar-Agar sc
112 Coklat Ceres Rainbow gr
113 Coklat Rice Ceres gr
114 Toping Greentea gr
115 Chocolatos pcs
116 Toping Tiramisu gr
117 Strawberry Juice pcs
118 Thai Tea Powder gr
119 Whipe Cream Powder gr
120 Hydro Coco pcs
121 Box Sosis pcs
122 Box Mika Hotdrums/Pasta pcs
123 Box bento pcs
124 box 22 x 22 pcs
125 Box Pizza Personal pcs
126 Box Pizza Reguler pcs
127 Chicken Paper Bag pcs
128 Cup 14 Oz pcs
129 Cup Pudding 5 OZ pcs
130 Cup Soup 300 ml pcs
131 FF Paper Bag pcs
132 Garpu Plastik pcs
133 Glove pcs
134 Kartu Absen pcs
135 Box Paper (Kertas Alas Lunch Box) pcs
136 Kertas Nasi Coklat pcs
137 Kertas Nasi Putih pcs
138 Lunch Box pcs
139 Masker pcs
140 Master Box Pesanan pcs
141 Mika Sauce Cup pcs
142 Paper Boat pcs
143 Paper Strook pcs
144 Perangkap Lalat pcs
145 Plastick Bag-15 pcs
146 Plastick Bag-24 pcs
147 Plastick Bag-30 Putih pcs
148 Box Dessert pcs
149 Plastick Bag-35 Hitam pcs
150 Plastick Bag-35 Putih pcs
151 Plastick Bag-50 Putih pcs
152 Plastick Bag-50 Hitam pcs
153 Plastik Mambo gr
154 Plastick Wrapp roll
155 Plastik Klip 5x 8 pcs
156 Plastik klip 4 x 6 pcs
157 Plastik PE 10 x 20 gr
158 Plastik PE 20 x 35 gr
159 Plastik PE 23 x 35 x 0,5 gr
160 Plastik Sampah Hitam besar - 90 pcs
161 Plastik Sealer roll
162 Sendok Pudding pcs
163 Sendok plastik pcs
164 Sponge pcs
165 Steel Wool pcs
166 Straw Flexible pcs
167 Straw Juice pcs
168 Styrofoam pcs
169 Tissue pack
170 Wrapping Burger pcs
171 Paper Oil Filter pcs
172 Detergen Powder gr
173 Handsoap ml
174 dish washing soap ml
175 Pembersih kaca ml
176 Pembersih Lantai ml
177 Sanitasi Spray ml
178 Wipol/SOS ml
179 Racun lalat serbuk btl
180 Gas LPG 3 KG tabung
181 Gas LPG 12 KG tabung
182 Es kristal ball
GROSS SALES PENJUALAN Rp 1,426,500.00
REFUND
KOMISI GOPAY Rp -
NETT SALES PENJUALAN Rp 1,426,500.00

DEBIT BNI
 DEBIT BNI
DEBIT BSI
DEBIT BCA
DEBIT BRI
LINK AJA
Rp 112,000.00 QRIS
 Chicken Analysis

in end use varian choper

- 76.00 -
- - -

TOTAL ACTUAL WASTE VARIAN

- - -
- - -
an pengisian Chicken Analysis:
isa thawing ayam hari kemarin
wing ayam hari ini
a thawing ayam hari ini
ayam hasil produksi yang tidak terjual (terpakai chopper atau ayam tidak layak dijual)
analisis ayam menggunakan satuan pcs
tan ayam wajib setiap hari
PCS harap di isi untuk kerapihan administrasi penggorengan ayam

Rekap Penjualan Gimmick

Nama Barang Stok Awal Barang Masuk Stok Akhir Penjualan
Free Tumbler -
-
-
-
-

-
-

Rekap Paket Spicy Wing Cheese -

Rekap Paket Super Pedas 3.00
Rekap Paket Suka-Suka -
 waste ket
76.00
-

Variance Ket.
-
-
-
-
-

-
-
Bawang Bombay
 Kode PENJUALAN
Barang Nama Barang Harga
TERJUAL

100 Air cup 240 ml Rp 1,000

101 Air cup 240 ml ( Gunung ) Rp -
102 Air Mineral 600 ml Rp 4,000 2
103 Ayam Coper Besar Rp -
104 Ayam Coper Kecil Rp -
105 Ayam Geprek A Rp 20,000 3
106 Ayam Geprek B Rp 17,000
107 Ayam Geprek Crispy A Rp 16,500
108 Ayam Geprek Crispy B Rp 13,500
109 Ayam Geprek Crispy HEMAT Rp 17,500
110 Ayam Lada Hitam A Rp 20,000
111 Ayam Lada Hitam B Rp 17,000
112 Ayam Lada Hitam Besar Rp 16,500 1
113 Ayam Lada Hitam kecil Rp 13,500
114 Ayam Original Besar Rp 12,000 24
115 Ayam Original Kecil Rp 9,000
116 Ayam Pedas BBQ Besar Rp 16,500 3
117 Ayam Pedas BBQ Kecil Rp 13,500
118 Ayam Sambal Matah A Rp 20,000 1
119 Ayam Sambal Matah B Rp 17,000
120 Ayam Sambal Matah Besar Rp 16,500
121 Ayam Sambal Matah HEMAT Rp 17,500
122 Ayam Sambal Matah Kecil Rp 13,500
123 Basic Avocado puding Rp 5,000
124 Beef Burger Cheese Rp 18,000
125 Beef Burger Cheese Egg Rp 20,500
126 Beef Burger Delux Rp 15,500
127 Beef Burger Egg Rp 18,000
128 Buble Gum Latte Rp 10,000
129 Buble Gum Puding Rp 5,000 1
130 Bumil A Rp 22,000
131 Bumil B Rp 21,000
132 Bumil C Rp 20,000
133 Cattering
134 Chicken Burger Cheese+Egg Rp 18,500
135 Chicken Burger Chesse Rp 16,000
136 Chicken Burger Delux Rp 13,500
137 Chicken Burger Egg Rp 16,000
138 Chicken Pizza Personal Rp 17,000
139 Chicken Pizza Reguler Rp 33,000
140 Chik N chicken A Rp 23,500
141 Chik N chicken B Rp 20,500
142 Chocolate Pudding Rp 5,500
143 Choice Bbq Burger Rp -
144 Choice chicken Rp -
145 Choice Fish Rp -
146 Choice Lada Hitam Burger Rp -
147 Choice Sambal Matah Burger Rp -
148 Chuncky Meals Rp 11,000
149 Cikbar A Rp 16,500
150 Cikbar B Rp 13,500
151 Cikbar Cheese A Rp 19,000
152 Cikbar Cheese B Rp 16,000
153 Clear Soup Rp 5,000
154 Combo Beef Meal Rp 32,000
155 Combo chicken Meal Rp 30,000
156 Combo Deals Rp 43,000
157 Combo Deals Rame Rp 87,000
158 Combo Ramah 1 Rp 25,000
159 Combo Ramah 1 Rp 29,500
160 Combo Ramah 2 Rp 27,000
161 Combo Seru
162 Combo Spicy Rp 19,000
163 Delivery Rp 5,000
164 Delivery Mobil Rp 23,000
165 Delivery Motor Box Rp 20,000
166 Dine- in Rp 6,500
167 Double Beef Rp 20,500
168 Double Beef + Cheese Rp 17,500
169 Double Chicken Rp 20,000
170 Double Chicken + Cheese Rp 3,000
171 Egg Burger
172 Ekonomis A Rp 18,500 10
173 Ekonomis B Rp 14,500
174 Es Teh Manis Rp 3,000 1
175 Event Rp 4,000
176 Extra Barbeque Sauce Rp 5,000
177 Extra keju ( Toping spaghety ) Rp 16,000
178 Extra Keju Slice Rp 16,500
179 Extra Sauce Keju Rp 4,000
180 Favorite - A Rp 19,000 4
181 Favorite - B Rp 16,000
182 Fish Burger Cheese Rp 9,500
183 Fish Burger Delux Rp 11,000
184 French Fries Jumbo Rp 12,500
185 French Fries Large Rp 11,000
186 French Fries Reguler Rp 9,500
187 Green Tea Shake Rp 5,000
188 Greentea latte Rp 10,000 2
189 Ice avocado latte Rp 10,000
190 Ice Coffe Caramel Rp 10,000
191 Ice Cream Chocolate Rp 11,000
192 Ice Cream Strawberry Rp 8,000
193 Ice Cream Vanilla Rp 5,000
194 Ice manggo yakult Rp 10,000
195 Ice taro latte Rp 10,000
196 Juice Orange Rp 8,000
197 Kids Meal -A Rp 24,500
198 Kids Meal -B Rp 22,000
199 Lipton/lemon Ice Tea Rp 8,000 1
200 Lunch Box Rp 15,000
201 Lunch Box A Rp 15,000
202 Lunch Box B Rp 12,000
203 Mantaff A Rp 15,000
204 Mantaff B Rp 19,000
205 Midas Rp 13,000
206 MILO Rp 9,500 2
207 Misyu Rp 15,000
208 Mix Fries Rp 19,000
209 Nagosaki Rp 35,000
210 Nasi Putih STD Rp 4,000 5
211 Nugget 3 Pcs Rp 11,000
212 Oreo blast Rp 12,500 1
213 Packaging Rp 20,500
214 Paket 5 Pot (5 Potong Ayam K) Rp 43,000
215 Paket BUCKET A Rp 33,500
216 Paket BUCKET B Rp 20,000
217 Paket Cikbar A Rp 20,500
218 Paket Cikbar B Rp 17,500
219 Paket Comel Rp 5,000
220 Paket RAMAH Ramadhan Berkah Rp 25,000
220 Pas A Rp 20,000
221 Pas B Rp 17,000
222 Perkedel Rp 5,000
223 Puding Taro Rp 5,000
224 Sakina Special (Ayam 1 Ekor ) Rp 25,000
225 Sambal Geprek Rp 6,000
226 Sambal Lada Hitam Rp 17,000
227 Sambal Matah Rp 5,000
228 Shaker Chocolate Rp 14,500
229 Shaker Strawberry Rp 15,500
230 Shaker Vanilla Rp 14,500
231 Sniper Deals Rp 1,000
232 Sosis Bakar BBQ Rp 9,500
233 Sosis Bakar Keju BBQ Rp 11,000
234 Spaghety Bolognese Rp 15,500 1
235 Spaghety Hot Spicy Rp 16,500
236 Strawberry milky latte Rp 17,000
237 Suka - Suka - A Rp 9,500
238 Suka - Suka - B Rp 11,000
239 Suka - Suka - C Rp 14,000
240 Super Pedas A Rp 20,000 2
241 Super Pedas B Rp 17,000
242 Super Supreme Personal Rp 14,500
243 Super Supreme Reguler Rp 14,500
244 Take Away Rp 10,000
245 Teh Botol/Kotak Rp 5,000 1
246 Waffle Choco Ice Cream Rp 14,500
247 Waffle Strawberry Ice Cream Rp 14,500
248 Waffle Vanilla Ice Cream Rp 14,500
249 Pizza Spesial Ramadhan Rp 22,000
250 Rp -
251 Rp -
252 Rp -
253 Rp -
254 Rp -
255 Rp -
256 Rp -
257 Rp -
258 Rp -
259 Rp -
260 Rp -
261 Rp -
262 Rp -
263 Rp -
264
265 Rp -
266
267 Rp -
268 Rp -
269 Rp -
270 Rp -
271 Rp -
272 Rp -
273 Rp -
274 Rp -
275 Rp -
276 Rp -
277 Rp -
278 Rp -
279 Rp -
280 Rp -
281 Rp -
282 Rp -
283 Rp -
284 Rp -
285 Rp -
286 Rp -
287 Rp -
288 Rp -
289 Rp -
290 Rp -
291 Rp -
292 Rp -
293 Rp -
294 Rp -
295 Rp -
296 Rp -
297 Rp -
298 Rp -
299 Rp -
300 Rp -
301 Rp -
302 Rp -
303 Rp -
304 Rp -
305 Rp -
306 Rp -
307 Rp -
308 Rp -
309 Rp -
310 Rp -
311 Rp -
312 Rp -
313 Rp -
314 Rp -
315 Rp -
316 Rp -
317 Rp -
318 Rp -
319 Rp -
320 Rp -
321 Rp -
322 Rp -
323 Rp -
324 Rp -
325 Rp -
326 Rp -
327 Rp -
328 Rp -
329 Rp -
330 Rp -
331 Rp -
332 Rp -
333 Rp -
334 Rp -
335 Rp -
336 Rp -
337 Rp -
338 Rp -
339 Rp -
340 PILIHAN Rp -
341 Bonus Sauce Bbq Rp -
342 Bonus Nasi Rp -
343 Bonus Chicken Nugget Rp -
344 Bonus Sauce keju Rp -
345 Bonus Suace lada Hitam Rp -
346 Rp -
347 Rp -
348 Rp -
349 Rp -
350 Rp -
351 Rp -
352 Rp -
353 Rp -
354 Free Rp -
355 Free MILO Rp -
356 Free Lipton/lemon Ice Tea Rp -
357 Free Es Teh Manis Rp -
358 Free Air Mineral 600 ml Rp -
359 Free Basic Avocado puding Rp -
360 Free Buble Gum Puding Rp -
 361 Free Puding Taro Rp -
362 Free Juice Orange Rp -
363 Free Buble Gum Latte Rp -
364 Free Ice manggo yakult Rp -
365 Free Greentea latte Rp -
366 Free Strawberry milky latte Rp -
367 Free Ice avocado latte Rp -
368 Free Ice taro latte Rp -
369 Free Ice Coffe Caramel Rp -
370 Rp -
371 Rp -
372 Free Chicken Burger Delux Rp -
373 Free Egg burger Rp -
374 Free Meal Rp -
375 Free Teh Manis Rp -
376 Rp -
377 Rp -
378 Rp -
379 Rp -
380 Rp -
381 Rp -
382 Rp -
383 Gimmick
384 Free Cream Chocolate Rp -
385 Free Cream Strawberry Rp -
386 Free Gantungan Pin Rp -
387 Free Chocolatos Rp -
388 Free Ice Cream Vanilla Rp -
389 Free Jam dinding Sakina Rp -
390 Free kalender Rp -
391 Free kupon Rp -
392 Free Lunch Box B Rp -
393 Free Tumbler Sakina Rp -
394 Gantungan Kunci Sakina Rp 3,000
395 Pin Sakina Rp 3,000
396 Tebus murah tumbler Rp 15,000
Rp -
Rp 1.00

Block Orang Segera Launching

Bule PROMO BERJALAN
Block Hijau Menu baru
Block Hitam Menu Discontinue
PENJUALAN RUMUS
ICLOUD RUMUS Register
REFUND

0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
3 3 3 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
24 24 24 x
0 0 0 x
3 3 3 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
 0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
10 10 10 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
4 4 4 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
5 5 5 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
 Total Per PLU

Rp 5,678.00

RUMUS Rp -
AYAM BESAR Rp -
AYAM KECIL Rp 8,000.00
NASI Rp -
Rp -
Rp 60,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 16,500.00
Rp -
Rp 288,000.00
Rp -
Rp 49,500.00
Rp -
Rp 20,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 5,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 755,000.00 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 185,000.00
Rp -
Rp 3,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 76,000.00
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 20,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 8,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 19,000.00
Rp -
Rp -
Rp -
Rp 20,000.00
Rp -
Rp 12,500.00
Rp -
Rp -
Rp -
Rp -
Rp 20,500.00 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 15,500.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 40,000.00
Rp -
Rp -
Rp -
Rp -
Rp 5,000.00
Rp -
Rp -
Rp 67,500.00 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
GROSS SALES PENJUALAN Rp 851,000.00
GROSS SALES PENDAPATAN Rp 851,000.00
DISCOUNT
NETT SALES Rp 851,000.00
GOPAY Rp -
GRABFOOD Rp -
SHOPEE FOOD Rp -
 DEBIT Rp -
PEMBAYARAN BARCODE Rp -
MELALUI TRANSFER
AYAM PEDAS 26 CASH SALES SETORAN Rp 851,000.00
AYAM LADA HITAM - DINE IN 8
AYAM GEPREK 3 TAKE AWAY 24
AYAM SAMBAL MATAH 3 DELIVERY 2
BURGER 11 ONLINE -
SPAGHETY 1 DEBIT'
FRENCH FRIES - BOOTH'
GO FOOD
GRAB FOOD
SHOOPE FOOD
Menu Mix
Ayam Rp 755,000.00 90%
Side Menu Rp 20,500.00 2%
Beverage Rp 67,500.00 8%
Gross Sales Rp 843,000.00 100%

PENJUALAN PENDAPATAN PEMBAYARAN

ONLINE ONLINE BARCODE
GO FOOD/GO PAY
GRABFOOOD/OVO
SHOOPEFOOD/SHOOPE PAY
KOMISI ONLINE - - -
 Food Analisys

No Item Unit Sold

1 Ayam Bumbu Original Ekor 6.16 Open

2 Ayam Pot Besar Original Pcs 48.00 -
3 Ayam Pot Kecil Original Pcs 0.00 -
4 Lunch Box pcs 0.00 MPCS AYAM
5 Patty Beef Burger Pcs 0.00
6 Patty Chicken Burger Pcs 0.00 AYAM POT BESAR
7 Patty Fish pcs 0.00 AYAM POT KECIL
8 Bun Burger/Roti Pcs 0.00 Keterangan pengisian Chicken Analys
9 Keju Slice Pcs 0.00 Open = Sisa thawing ayam hari kema
10 Teh Botol / Teh kotak pcs 1.00 in = thawing ayam hari ini
11 Waffle Cone pcs 0.00 end = sisa thawing ayam hari ini
12 Air Mineral 600 ml Pcs 6.00 waste = ayam hasil produksi yang tid
13 Sosis Bakar Pcs 0.00 *kuantiti analisis ayam menggunakan
14 Nugget Belfood Pcs 0.00 *pencatatan ayam wajib setiap hari
15 Oreo blest pcs 1.00 *Form MPCS harap di isi untuk kerap
16 Air cup 240 ml pcs 0.00
17 Air cup 240 ml ( Gunung ) pcs 0.00
18 Mie Richeese pcs 0.00
19 Sosis Harmoni pcs 0.00
20 Yakult pcs 0.00
21 Beras kg 1.92
22 French Fries/Kentang Goreng gr 0.00
23 Tepung Bumbu Original gr 2611.20
24 Minyak Padat gr 1324.08
25 Chili Sauce LT gr 432.00
26 Tomat Sauce LT gr 432.00
27 Jeruk Purut/Nipis gr 1.00
28 Corn Cornel gr 0.00
29 Lettuce/Salada gr 0.00
30 Mentimun/Kyuri pcs 120.00
31 Bawang Bombay gr 10.00
32 Tomat gr 30.00
33 Seledri gr 0.00
34 Wortel gr 0.00
35 Cabe Merah Keriting gr 55.00
36 Cabe Rawit Merah gr 30.00
37 Bawang Merah gr 12.00
38 Kencur gr 12.00
39 Paprika Hijau gr 15.00
40 Paprika Merah gr 0.00
41 BBQ Sauce gr 375.00
42 Sauce Hot Spicy gr 0.00
43 Sauce Concase gr 0.00
44 Sambal Matah gr 65.00
45 Sauce Lada Hitam gr 65.00
46 Sauce Bolognaise gr 100.00
47 Margarine gr 10.00
48 Mix Vegetable gr 0.00
49 Mayonaise gr 0.00
50 Pancake & Wafle Blend gr 0.00
51 Spaghety gr 45.00
52 Tepung Cakra gr 0.00
53 Tepung Segitiga u/ waffle gr 0.00
54 Bumbu tabur kering gr 3.00
55 Royco Ayam gr 0.00
56 Fresh Milk UHT ml 80.00
57 Gula Pasir gr 275.00
58 Teh tong tji gr 18.37
59 Basic Avocado gr 0.00
60 Buble Gum gr 40.00
61 Taro gr 0.00
62 Coklat Powder gr 0.00
63 MILO gr 74.00
64 Orange Powder gr 0.00
65 Lipton/Lemon Powder gr 28.00
66 Manggo Milky gr 0.00
67 Strawbery Milky gr 0.00
68 Taro Milky gr 0.00
69 Avocado Milky gr 0.00
70 Buble Gum Latte gr 0.00
71 Coffe Powder gr 0.00
72 Green Tea gr 40.00
73 Ice cream Chocolate gr 0.00
74 Ice cream Vanila gr 0.00
75 Ice Cream Strawberry gr 0.00
76 Susu F&N Evaporation gr 0.00
77 Susu SKM Catnation gr 90.00
78 Floken pfani potato gr 0.00
79 Topping Mariza Caramel gr 0.00
80 Topping Mariza Chocolate gr 0.00
81 Topping Mariza Strawberry gr 0.00
82 Sauce Keju gr 0.00
 83 Keju Mozarella gr 0.00
84 Butter Elle gr 0.00
85 Telur Ayam butir 0.00
86 Salad Oil gr 0.00
87 Maizena gr 0.00
88 Wijen gr 1.00
89 Bakso Sapi RD pcs 0.00
90 Keju Kraft Chedar gr
91 Daun bawang gr
92 Chicken Sausage gr
93 Smoked Beef gr
94 Bawang Putih gr
95 Gula Merah gr
96 Cabe Kering gr
97 Chili Sause Sachet gr
98 Chili Sauce Blend gr
99 Paprika powder gr
100 Kerupuk Aci pcs
101 Ketcup Bango ml
102 Minyak Goreng/Filma ml
103 Yellow mustard gr
104 Lada gr
105 Pizza Mix gr
106 Tepung Segitiga u/ Tepung Ori gr
107 Blackpaper gr
108 Tomat Sause Sachet gr
109 Vanilla Essence ml
110 Sauce masroom gr
111 Agar-Agar sc
112 Coklat Ceres Rainbow gr
113 Coklat Rice Ceres gr
114 Toping Greentea gr
115 Chocolatos pcs
116 Toping Tiramisu gr
117 Strawberry Juice pcs
118 Thai Tea Powder gr
119 Whipe Cream Powder gr
120 Hydro Coco pcs
121 Box Sosis pcs
122 Box Mika Hotdrums/Pasta pcs
123 Box bento pcs
124 box 22 x 22 pcs
125 Box Pizza Personal pcs
126 Box Pizza Reguler pcs
127 Chicken Paper Bag pcs
128 Cup 14 Oz pcs
129 Cup Pudding 5 OZ pcs
130 Cup Soup 300 ml pcs
131 FF Paper Bag pcs
132 Garpu Plastik pcs
133 Glove pcs
134 Kartu Absen pcs
135 Box Paper (Kertas Alas Lunch Box) pcs
136 Kertas Nasi Coklat pcs
137 Kertas Nasi Putih pcs
138 Lunch Box pcs
139 Masker pcs
140 Master Box Pesanan pcs
141 Mika Sauce Cup pcs
142 Paper Boat pcs
143 Paper Strook pcs
144 Perangkap Lalat pcs
145 Plastick Bag-15 pcs
146 Plastick Bag-24 pcs
147 Plastick Bag-30 Putih pcs
148 Box Dessert pcs
149 Plastick Bag-35 Hitam pcs
150 Plastick Bag-35 Putih pcs
151 Plastick Bag-50 Putih pcs
152 Plastick Bag-50 Hitam pcs
153 Plastik Mambo gr
154 Plastick Wrapp roll
155 Plastik Klip 5x 8 pcs
156 Plastik klip 4 x 6 pcs
157 Plastik PE 10 x 20 gr
158 Plastik PE 20 x 35 gr
159 Plastik PE 23 x 35 x 0,5 gr
160 Plastik Sampah Hitam besar - 90 pcs
161 Plastik Sealer roll
162 Sendok Pudding pcs
163 Sendok plastik pcs
164 Sponge pcs
165 Steel Wool pcs
166 Straw Flexible pcs
167 Straw Juice pcs
168 Styrofoam pcs
169 Tissue pack
170 Wrapping Burger pcs
171 Paper Oil Filter pcs
172 Detergen Powder gr
173 Handsoap ml
174 dish washing soap ml
175 Pembersih kaca ml
176 Pembersih Lantai ml
177 Sanitasi Spray ml
178 Wipol/SOS ml
179 Racun lalat serbuk btl
180 Gas LPG 3 KG tabung
181 Gas LPG 12 KG tabung
182 Es kristal ball
GROSS SALES PENJUALAN Rp 851,000.00
REFUND
KOMISI GOPAY Rp -
NETT SALES PENJUALAN Rp 851,000.00

DEBIT BNI
DEBIT BNI
DEBIT BSI
DEBIT BCA
DEBIT BRI
LINK AJA
QRIS
 Chicken Analysis

in end use varian choper

- 48.00 -
- - -

TOTAL ACTUAL WASTE VARIAN

- - -
- - -
an pengisian Chicken Analysis:
isa thawing ayam hari kemarin
wing ayam hari ini
a thawing ayam hari ini
ayam hasil produksi yang tidak terjual (terpakai chopper atau ayam tidak layak dijual)
analisis ayam menggunakan satuan pcs
tan ayam wajib setiap hari
PCS harap di isi untuk kerapihan administrasi penggorengan ayam

Rekap Penjualan Gimmick

Nama Barang Stok Awal Barang Masuk Stok Akhir Penjualan
Free Tumbler -
-
-
-
-

-
-

Rekap Paket Spicy Wing Cheese -

Rekap Paket Super Pedas 3.00
Rekap Paket Suka-Suka 1.00
 waste ket
48.00
-

Variance Ket.
-
-
-
-
-

-
-
Bawang Bombay
 Kode PENJUALAN
Barang Nama Barang Harga
TERJUAL

100 Air cup 240 ml Rp 1,000

101 Air cup 240 ml ( Gunung ) Rp -
102 Air Mineral 600 ml Rp 4,000 2
103 Ayam Coper Besar Rp -
104 Ayam Coper Kecil Rp -
105 Ayam Geprek A Rp 20,000
106 Ayam Geprek B Rp 17,000
107 Ayam Geprek Crispy A Rp 16,500
108 Ayam Geprek Crispy B Rp 13,500
109 Ayam Geprek Crispy HEMAT Rp 17,500
110 Ayam Lada Hitam A Rp 20,000
111 Ayam Lada Hitam B Rp 17,000 1
112 Ayam Lada Hitam Besar Rp 16,500
113 Ayam Lada Hitam kecil Rp 13,500 1
114 Ayam Original Besar Rp 12,000 18
115 Ayam Original Kecil Rp 9,000 2
116 Ayam Pedas BBQ Besar Rp 16,500
117 Ayam Pedas BBQ Kecil Rp 13,500
118 Ayam Sambal Matah A Rp 20,000
119 Ayam Sambal Matah B Rp 17,000
120 Ayam Sambal Matah Besar Rp 16,500 1
121 Ayam Sambal Matah HEMAT Rp 17,500
122 Ayam Sambal Matah Kecil Rp 13,500
123 Basic Avocado puding Rp 5,000 1
124 Beef Burger Cheese Rp 18,000 1
125 Beef Burger Cheese Egg Rp 20,500
126 Beef Burger Delux Rp 15,500 3
127 Beef Burger Egg Rp 18,000
128 Buble Gum Latte Rp 10,000
129 Buble Gum Puding Rp 5,000
130 Bumil A Rp 22,000
131 Bumil B Rp 21,000
132 Bumil C Rp 20,000
133 Cattering
134 Chicken Burger Cheese+Egg Rp 18,500
135 Chicken Burger Chesse Rp 16,000
136 Chicken Burger Delux Rp 13,500 1
137 Chicken Burger Egg Rp 16,000
138 Chicken Pizza Personal Rp 17,000
139 Chicken Pizza Reguler Rp 33,000
140 Chik N chicken A Rp 23,500
141 Chik N chicken B Rp 20,500
142 Chocolate Pudding Rp 5,500
143 Choice Bbq Burger Rp -
144 Choice chicken Rp -
145 Choice Fish Rp -
146 Choice Lada Hitam Burger Rp -
147 Choice Sambal Matah Burger Rp -
148 Chuncky Meals Rp 11,000
149 Cikbar A Rp 16,500
150 Cikbar B Rp 13,500
151 Cikbar Cheese A Rp 19,000
152 Cikbar Cheese B Rp 16,000
153 Clear Soup Rp 5,000 1
154 Combo Beef Meal Rp 32,000
155 Combo chicken Meal Rp 30,000
156 Combo Deals Rp 43,000
157 Combo Deals Rame Rp 87,000
158 Combo Ramah 1 Rp 25,000
159 Combo Ramah 1 Rp 29,500
160 Combo Ramah 2 Rp 27,000
161 Combo Seru
162 Combo Spicy Rp 19,000
163 Delivery Rp 5,000
164 Delivery Mobil Rp 23,000
165 Delivery Motor Box Rp 20,000
166 Dine- in Rp 6,500
167 Double Beef Rp 20,500
168 Double Beef + Cheese Rp 17,500
169 Double Chicken Rp 20,000
170 Double Chicken + Cheese Rp 3,000
171 Egg Burger
172 Ekonomis A Rp 18,500 11
173 Ekonomis B Rp 16,000 1
174 Es Teh Manis Rp 3,000 6
175 Event Rp 4,000
176 Extra Barbeque Sauce Rp 5,000
177 Extra keju ( Toping spaghety ) Rp 16,000
178 Extra Keju Slice Rp 16,500
179 Extra Sauce Keju Rp 4,000
180 Favorite - A Rp 19,000 1
181 Favorite - B Rp 16,000
182 Fish Burger Cheese Rp 9,500
183 Fish Burger Delux Rp 11,000
184 French Fries Jumbo Rp 12,500
185 French Fries Large Rp 11,000
186 French Fries Reguler Rp 9,500
187 Green Tea Shake Rp 5,000
188 Greentea latte Rp 10,000
189 Ice avocado latte Rp 10,000 3
190 Ice Coffe Caramel Rp 10,000
191 Ice Cream Chocolate Rp 11,000
192 Ice Cream Strawberry Rp 8,000
193 Ice Cream Vanilla Rp 5,000
194 Ice manggo yakult Rp 10,000
195 Ice taro latte Rp 10,000
196 Juice Orange Rp 8,000
197 Kids Meal -A Rp 24,500
198 Kids Meal -B Rp 22,000
199 Lipton/lemon Ice Tea Rp 8,000 2
200 Lunch Box Rp 15,000
201 Lunch Box A Rp 15,000
202 Lunch Box B Rp 12,000
203 Mantaff A Rp 15,000
204 Mantaff B Rp 19,000
205 Midas Rp 13,000
206 MILO Rp 9,500 1
207 Misyu Rp 15,000
208 Mix Fries Rp 19,000
209 Nagosaki Rp 35,000
210 Nasi Putih STD Rp 4,000 6
211 Nugget 3 Pcs Rp 11,000
212 Oreo blast Rp 12,500
213 Packaging Rp 20,500
214 Paket 5 Pot (5 Potong Ayam K) Rp 43,000
215 Paket BUCKET A Rp 33,500
216 Paket BUCKET B Rp 20,000
217 Paket Cikbar A Rp 20,500 1
218 Paket Cikbar B Rp 17,500
219 Paket Comel Rp 5,000
220 Paket RAMAH Ramadhan Berkah Rp 25,000
220 Pas A Rp 20,000 6
221 Pas B Rp 17,000
222 Perkedel Rp 5,000
223 Puding Taro Rp 5,000
224 Sakina Special (Ayam 1 Ekor ) Rp 25,000
225 Sambal Geprek Rp 6,000
226 Sambal Lada Hitam Rp 17,000
227 Sambal Matah Rp 5,000
228 Shaker Chocolate Rp 14,500
229 Shaker Strawberry Rp 15,500
230 Shaker Vanilla Rp 14,500
231 Sniper Deals Rp 1,000
232 Sosis Bakar BBQ Rp 9,500
233 Sosis Bakar Keju BBQ Rp 11,000
234 Spaghety Bolognese Rp 15,500 2
235 Spaghety Hot Spicy Rp 16,500 1
236 Strawberry milky latte Rp 17,000
237 Suka - Suka - A Rp 9,500
238 Suka - Suka - B Rp 11,000
239 Suka - Suka - C Rp 14,000 2
240 Super Pedas A Rp 20,000 1
241 Super Pedas B Rp 17,000 1
242 Super Supreme Personal Rp 14,500
243 Super Supreme Reguler Rp 14,500
244 Take Away Rp 10,000
245 Teh Botol/Kotak Rp 5,000 1
246 Waffle Choco Ice Cream Rp 14,500
247 Waffle Strawberry Ice Cream Rp 14,500
248 Waffle Vanilla Ice Cream Rp 14,500
249 Pizza Spesial Ramadhan Rp 22,000
250 Rp -
251 Rp -
252 Rp -
253 Rp -
254 Rp -
255 Rp -
256 Rp -
257 Rp -
258 Rp -
259 Rp -
260 Rp -
261 Rp -
262 Rp -
263 Rp -
264
265 Rp -
266
267 Rp -
268 Rp -
269 Rp -
270 Rp -
271 Rp -
272 Rp -
273 Rp -
274 Rp -
275 Rp -
276 Rp -
277 Rp -
278 Rp -
279 Rp -
280 Rp -
281 Rp -
282 Rp -
283 Rp -
284 Rp -
285 Rp -
286 Rp -
287 Rp -
288 Rp -
289 Rp -
290 Rp -
291 Rp -
292 Rp -
293 Rp -
294 Rp -
295 Rp -
296 Rp -
297 Rp -
298 Rp -
299 Rp -
300 Rp -
301 Rp -
302 Rp -
303 Rp -
304 Rp -
305 Rp -
306 Rp -
307 Rp -
308 Rp -
309 Rp -
310 Rp -
311 Rp -
312 Rp -
313 Rp -
314 Rp -
315 Rp -
316 Rp -
317 Rp -
318 Rp -
319 Rp -
320 Rp -
321 Rp -
322 Rp -
323 Rp -
324 Rp -
325 Rp -
326 Rp -
327 Rp -
328 Rp -
329 Rp -
330 Rp -
331 Rp -
332 Rp -
333 Rp -
334 Rp -
335 Rp -
336 Rp -
337 Rp -
338 Rp -
339 Rp -
340 PILIHAN Rp -
341 Bonus Sauce Bbq Rp -
342 Bonus Nasi Rp -
343 Bonus Chicken Nugget Rp -
344 Bonus Sauce keju Rp -
345 Bonus Suace lada Hitam Rp -
346 Rp -
347 Rp -
348 Rp -
349 Rp -
350 Rp -
351 Rp -
352 Rp -
353 Rp -
354 Free Rp -
355 Free MILO Rp -
356 Free Lipton/lemon Ice Tea Rp -
357 Free Es Teh Manis Rp -
358 Free Air Mineral 600 ml Rp -
359 Free Basic Avocado puding Rp -
360 Free Buble Gum Puding Rp -
 361 Free Puding Taro Rp -
362 Free Juice Orange Rp -
363 Free Buble Gum Latte Rp -
364 Free Ice manggo yakult Rp -
365 Free Greentea latte Rp -
366 Free Strawberry milky latte Rp -
367 Free Ice avocado latte Rp -
368 Free Ice taro latte Rp -
369 Free Ice Coffe Caramel Rp -
370 Rp -
371 Rp -
372 Free Chicken Burger Delux Rp -
373 Free Egg burger Rp -
374 Free Meal Rp -
375 Free Teh Manis Rp -
376 Rp -
377 Rp -
378 Rp -
379 Rp -
380 Rp -
381 Rp -
382 Rp -
383 Gimmick
384 Free Cream Chocolate Rp -
385 Free Cream Strawberry Rp -
386 Free Gantungan Pin Rp -
387 Free Chocolatos Rp -
388 Free Ice Cream Vanilla Rp -
389 Free Jam dinding Sakina Rp -
390 Free kalender Rp -
391 Free kupon Rp -
392 Free Lunch Box B Rp -
393 Free Tumbler Sakina Rp -
394 Gantungan Kunci Sakina Rp 3,000
395 Pin Sakina Rp 3,000
396 Tebus murah tumbler Rp 15,000
Rp -
Rp 1.00

Block Orang Segera Launching

Bule PROMO BERJALAN
Block Hijau Menu baru
Block Hitam Menu Discontinue
PENJUALAN RUMUS
ICLOUD RUMUS Register
REFUND

0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
1 1 1 x
18 18 18 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
1 1 1 x
1 1 1 x
0 0 0 x
3 3 3 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
 0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
11 11 11 x
1 1 1 x
6 6 6 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
3 3 3 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
6 6 6 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
6 6 6 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
1 1 1 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
 Total Per PLU

Rp 5,678.00

RUMUS Rp -
AYAM BESAR Rp -
AYAM KECIL Rp 8,000.00
NASI Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 17,000.00
Rp -
Rp 13,500.00
Rp 216,000.00
Rp 18,000.00
Rp -
Rp -
Rp -
Rp -
Rp 16,500.00
Rp -
Rp -
Rp 5,000.00
Rp 18,000.00
Rp -
Rp 46,500.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 13,500.00
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 749,000.00 Rp -
Rp -
Rp 5,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 203,500.00
Rp 16,000.00
Rp 18,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 19,000.00
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 30,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 16,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 9,500.00
Rp -
Rp -
Rp -
Rp 24,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 125,500.00 Rp 20,500.00
Rp -
Rp -
Rp -
Rp 120,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 31,000.00
Rp 16,500.00
Rp -
Rp -
Rp -
Rp 28,000.00
Rp 20,000.00
Rp 17,000.00
Rp -
Rp -
Rp -
Rp 5,000.00
Rp -
Rp -
Rp 65,500.00 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
GROSS SALES PENJUALAN Rp 971,000.00
GROSS SALES PENDAPATAN Rp 968,960.00
DISCOUNT Rp 1,800.00
NETT SALES Rp 967,160.00
GOPAY Rp 21,460.00
GRABFOOD Rp -
SHOPEE FOOD Rp -
 DEBIT Rp -
PEMBAYARAN BARCODE Rp 16,000.00
MELALUI TRANSFER
AYAM PEDAS 22 CASH SALES SETORAN Rp 929,700.00
AYAM LADA HITAM 1 DINE IN 15
AYAM GEPREK - TAKE AWAY 21
AYAM SAMBAL MATAH 1 DELIVERY 1
BURGER 18 ONLINE 1
SPAGHETY 2 DEBIT'
FRENCH FRIES - BOOTH'
GO FOOD 1
GRAB FOOD
SHOOPE FOOD
Menu Mix
Ayam Rp 749,000.00 80%
Side Menu Rp 125,500.00 13%
Beverage Rp 65,500.00 7%
Gross Sales Rp 940,000.00 100%

PENJUALAN PENDAPATAN PEMBAYARAN

ONLINE ONLINE BARCODE
GO FOOD/GO PAY 23,500 21,460
GRABFOOOD/OVO
SHOOPEFOOD/SHOOPE PAY
KOMISI ONLINE 23,500 21,460 -
 Food Analisys

No Item Unit Sold

1 Ayam Bumbu Original Ekor 5.77 Open

2 Ayam Pot Besar Original Pcs 41.00 -
3 Ayam Pot Kecil Original Pcs 6.00 -
4 Lunch Box pcs 0.00 MPCS AYAM
5 Patty Beef Burger Pcs 4.00
6 Patty Chicken Burger Pcs 1.00 AYAM POT BESAR
7 Patty Fish pcs 0.00 AYAM POT KECIL
8 Bun Burger/Roti Pcs 5.00 Keterangan pengisian Chicken Analys
9 Keju Slice Pcs 1.00 Open = Sisa thawing ayam hari kema
10 Teh Botol / Teh kotak pcs 7.00 in = thawing ayam hari ini
11 Waffle Cone pcs 0.00 end = sisa thawing ayam hari ini
12 Air Mineral 600 ml Pcs 3.00 waste = ayam hasil produksi yang tid
13 Sosis Bakar Pcs 0.00 *kuantiti analisis ayam menggunakan
14 Nugget Belfood Pcs 0.00 *pencatatan ayam wajib setiap hari
15 Oreo blest pcs 0.00 *Form MPCS harap di isi untuk kerap
16 Air cup 240 ml pcs 0.00
17 Air cup 240 ml ( Gunung ) pcs 0.00
18 Mie Richeese pcs 0.00
19 Sosis Harmoni pcs 0.00
20 Yakult pcs 0.00
21 Beras kg 2.38
22 French Fries/Kentang Goreng gr 0.00
23 Tepung Bumbu Original gr 2446.91
24 Minyak Padat gr 1240.77
25 Chili Sauce LT gr 468.00
26 Tomat Sauce LT gr 423.00
27 Jeruk Purut/Nipis gr 0.00
28 Corn Cornel gr 15.00
29 Lettuce/Salada gr 75.00
30 Mentimun/Kyuri pcs 80.00
31 Bawang Bombay gr 30.00
32 Tomat gr 40.00
33 Seledri gr 0.00
34 Wortel gr 0.00
35 Cabe Merah Keriting gr 20.00
36 Cabe Rawit Merah gr 0.00
37 Bawang Merah gr 0.00
38 Kencur gr 0.00
39 Paprika Hijau gr 30.00
40 Paprika Merah gr 0.00
41 BBQ Sauce gr 250.00
42 Sauce Hot Spicy gr 50.00
43 Sauce Concase gr 0.00
44 Sambal Matah gr 65.00
45 Sauce Lada Hitam gr 80.00
46 Sauce Bolognaise gr 200.00
47 Margarine gr 70.00
48 Mix Vegetable gr 70.00
49 Mayonaise gr 50.00
50 Pancake & Wafle Blend gr 0.00
51 Spaghety gr 135.00
52 Tepung Cakra gr 0.00
53 Tepung Segitiga u/ waffle gr 0.00
54 Bumbu tabur kering gr 0.00
55 Royco Ayam gr 2.00
56 Fresh Milk UHT ml 120.00
57 Gula Pasir gr 501.00
58 Teh tong tji gr 33.40
59 Basic Avocado gr 40.00
60 Buble Gum gr 0.00
61 Taro gr 0.00
62 Coklat Powder gr 0.00
63 MILO gr 37.00
64 Orange Powder gr 0.00
65 Lipton/Lemon Powder gr 56.00
66 Manggo Milky gr 0.00
67 Strawbery Milky gr 0.00
68 Taro Milky gr 0.00
69 Avocado Milky gr 60.00
70 Buble Gum Latte gr 0.00
71 Coffe Powder gr 0.00
72 Green Tea gr 0.00
73 Ice cream Chocolate gr 0.00
74 Ice cream Vanila gr 0.00
75 Ice Cream Strawberry gr 0.00
76 Susu F&N Evaporation gr 0.00
77 Susu SKM Catnation gr 130.00
78 Floken pfani potato gr 0.00
79 Topping Mariza Caramel gr 0.00
80 Topping Mariza Chocolate gr 0.00
81 Topping Mariza Strawberry gr 0.00
82 Sauce Keju gr 0.00
 83 Keju Mozarella gr 0.00
84 Butter Elle gr 0.00
85 Telur Ayam butir 0.00
86 Salad Oil gr 0.00
87 Maizena gr 0.00
88 Wijen gr 2.00
89 Bakso Sapi RD pcs 0.00
90 Keju Kraft Chedar gr
91 Daun bawang gr
92 Chicken Sausage gr
93 Smoked Beef gr
94 Bawang Putih gr
95 Gula Merah gr
96 Cabe Kering gr
97 Chili Sause Sachet gr
98 Chili Sauce Blend gr
99 Paprika powder gr
100 Kerupuk Aci pcs
101 Ketcup Bango ml
102 Minyak Goreng/Filma ml
103 Yellow mustard gr
104 Lada gr
105 Pizza Mix gr
106 Tepung Segitiga u/ Tepung Ori gr
107 Blackpaper gr
108 Tomat Sause Sachet gr
109 Vanilla Essence ml
110 Sauce masroom gr
111 Agar-Agar sc
112 Coklat Ceres Rainbow gr
113 Coklat Rice Ceres gr
114 Toping Greentea gr
115 Chocolatos pcs
116 Toping Tiramisu gr
117 Strawberry Juice pcs
118 Thai Tea Powder gr
119 Whipe Cream Powder gr
120 Hydro Coco pcs
121 Box Sosis pcs
122 Box Mika Hotdrums/Pasta pcs
123 Box bento pcs
124 box 22 x 22 pcs
125 Box Pizza Personal pcs
126 Box Pizza Reguler pcs
127 Chicken Paper Bag pcs
128 Cup 14 Oz pcs
129 Cup Pudding 5 OZ pcs
130 Cup Soup 300 ml pcs
131 FF Paper Bag pcs
132 Garpu Plastik pcs
133 Glove pcs
134 Kartu Absen pcs
135 Box Paper (Kertas Alas Lunch Box) pcs
136 Kertas Nasi Coklat pcs
137 Kertas Nasi Putih pcs
138 Lunch Box pcs
139 Masker pcs
140 Master Box Pesanan pcs
141 Mika Sauce Cup pcs
142 Paper Boat pcs
143 Paper Strook pcs
144 Perangkap Lalat pcs
145 Plastick Bag-15 pcs
146 Plastick Bag-24 pcs
147 Plastick Bag-30 Putih pcs
148 Box Dessert pcs
149 Plastick Bag-35 Hitam pcs
150 Plastick Bag-35 Putih pcs
151 Plastick Bag-50 Putih pcs
152 Plastick Bag-50 Hitam pcs
153 Plastik Mambo gr
154 Plastick Wrapp roll
155 Plastik Klip 5x 8 pcs
156 Plastik klip 4 x 6 pcs
157 Plastik PE 10 x 20 gr
158 Plastik PE 20 x 35 gr
159 Plastik PE 23 x 35 x 0,5 gr
160 Plastik Sampah Hitam besar - 90 pcs
161 Plastik Sealer roll
162 Sendok Pudding pcs
163 Sendok plastik pcs
164 Sponge pcs
165 Steel Wool pcs
166 Straw Flexible pcs
167 Straw Juice pcs
168 Styrofoam pcs
169 Tissue pack
170 Wrapping Burger pcs
171 Paper Oil Filter pcs
172 Detergen Powder gr
173 Handsoap ml
174 dish washing soap ml
175 Pembersih kaca ml
176 Pembersih Lantai ml
177 Sanitasi Spray ml
178 Wipol/SOS ml
179 Racun lalat serbuk btl
180 Gas LPG 3 KG tabung
181 Gas LPG 12 KG tabung
182 Es kristal ball
GROSS SALES PENJUALAN Rp 971,000.00
REFUND
KOMISI GOPAY Rp 2,040.00
NETT SALES PENJUALAN Rp 968,960.00

DEBIT BNI
 DEBIT BNI
DEBIT BSI
DEBIT BCA
DEBIT BRI
LINK AJA
Rp 16,000.00 QRIS
 Chicken Analysis

in end use varian choper

- 41.00 -
- 6.00 -

TOTAL ACTUAL WASTE VARIAN

- - -
- - -
an pengisian Chicken Analysis:
isa thawing ayam hari kemarin
wing ayam hari ini
a thawing ayam hari ini
ayam hasil produksi yang tidak terjual (terpakai chopper atau ayam tidak layak dijual)
analisis ayam menggunakan satuan pcs
tan ayam wajib setiap hari
PCS harap di isi untuk kerapihan administrasi penggorengan ayam

Rekap Penjualan Gimmick

Nama Barang Stok Awal Barang Masuk Stok Akhir Penjualan
Free Tumbler -
-
-
-
-

-
-

Rekap Paket Spicy Wing Cheese -

Rekap Paket Super Pedas -
Rekap Paket Suka-Suka -
 waste ket
41.00
6.00

Variance Ket.
-
-
-
-
-

-
-
Bawang Bombay
 Kode PENJUALAN
Barang Nama Barang Harga
TERJUAL

100 Air cup 240 ml Rp 1,000

101 Air cup 240 ml ( Gunung ) Rp -
102 Air Mineral 600 ml Rp 4,000 3
103 Ayam Coper Besar Rp -
104 Ayam Coper Kecil Rp -
105 Ayam Geprek A Rp 20,000
106 Ayam Geprek B Rp 17,000
107 Ayam Geprek Crispy A Rp 16,500
108 Ayam Geprek Crispy B Rp 13,500
109 Ayam Geprek Crispy HEMAT Rp 17,500
110 Ayam Lada Hitam A Rp 20,000
111 Ayam Lada Hitam B Rp 17,000
112 Ayam Lada Hitam Besar Rp 16,500
113 Ayam Lada Hitam kecil Rp 13,500
114 Ayam Original Besar Rp 12,000 13
115 Ayam Original Kecil Rp 9,000 2
116 Ayam Pedas BBQ Besar Rp 16,500 2
117 Ayam Pedas BBQ Kecil Rp 13,500
118 Ayam Sambal Matah A Rp 20,000 1
119 Ayam Sambal Matah B Rp 17,000
120 Ayam Sambal Matah Besar Rp 16,500 2
121 Ayam Sambal Matah HEMAT Rp 17,500 1
122 Ayam Sambal Matah Kecil Rp 13,500
123 Basic Avocado puding Rp 5,000 1
124 Beef Burger Cheese Rp 18,000
125 Beef Burger Cheese Egg Rp 20,500
126 Beef Burger Delux Rp 15,500
127 Beef Burger Egg Rp 18,000
128 Buble Gum Latte Rp 10,000
129 Buble Gum Puding Rp 5,000
130 Bumil A Rp 22,000
131 Bumil B Rp 21,000
132 Bumil C Rp 20,000
133 Cattering
134 Chicken Burger Cheese+Egg Rp 18,500
135 Chicken Burger Chesse Rp 16,000
136 Chicken Burger Delux Rp 13,500 2
137 Chicken Burger Egg Rp 16,000
138 Chicken Pizza Personal Rp 17,000
139 Chicken Pizza Reguler Rp 33,000
140 Chik N chicken A Rp 23,500
141 Chik N chicken B Rp 20,500
142 Chocolate Pudding Rp 5,500
143 Choice Bbq Burger Rp -
144 Choice chicken Rp -
145 Choice Fish Rp -
146 Choice Lada Hitam Burger Rp -
147 Choice Sambal Matah Burger Rp -
148 Chuncky Meals Rp 11,000
149 Cikbar A Rp 16,500 1
150 Cikbar B Rp 13,500
151 Cikbar Cheese A Rp 19,000
152 Cikbar Cheese B Rp 16,000
153 Clear Soup Rp 5,000
154 Combo Beef Meal Rp 32,000
155 Combo chicken Meal Rp 30,000
156 Combo Deals Rp 43,000
157 Combo Deals Rame Rp 87,000
158 Combo Ramah 1 Rp 25,000
159 Combo Ramah 1 Rp 29,500
160 Combo Ramah 2 Rp 27,000
161 Combo Seru
162 Combo Spicy Rp 19,000
163 Delivery Rp 5,000
164 Delivery Mobil Rp 23,000
165 Delivery Motor Box Rp 20,000
166 Dine- in Rp 6,500
167 Double Beef Rp 20,500
168 Double Beef + Cheese Rp 17,500
169 Double Chicken Rp 20,000
170 Double Chicken + Cheese Rp 3,000
171 Egg Burger
172 Ekonomis A Rp 18,500 4
173 Ekonomis B Rp 16,000 7
174 Es Teh Manis Rp 3,000
175 Event Rp 4,000
176 Extra Barbeque Sauce Rp 5,000
177 Extra keju ( Toping spaghety ) Rp 16,000
178 Extra Keju Slice Rp 16,500
179 Extra Sauce Keju Rp 4,000
180 Favorite - A Rp 19,000 1
181 Favorite - B Rp 16,000 2
182 Fish Burger Cheese Rp 9,500
183 Fish Burger Delux Rp 11,000
184 French Fries Jumbo Rp 12,500
185 French Fries Large Rp 11,000
186 French Fries Reguler Rp 9,500
187 Green Tea Shake Rp 5,000
188 Greentea latte Rp 10,000
189 Ice avocado latte Rp 10,000
190 Ice Coffe Caramel Rp 10,000
191 Ice Cream Chocolate Rp 11,000
192 Ice Cream Strawberry Rp 8,000
193 Ice Cream Vanilla Rp 5,000
194 Ice manggo yakult Rp 10,000
195 Ice taro latte Rp 10,000
196 Juice Orange Rp 8,000 1
197 Kids Meal -A Rp 24,500
198 Kids Meal -B Rp 22,000 1
199 Lipton/lemon Ice Tea Rp 8,000 2
200 Lunch Box Rp 15,000
201 Lunch Box A Rp 15,000
202 Lunch Box B Rp 12,000 25
203 Mantaff A Rp 15,000
204 Mantaff B Rp 19,000
205 Midas Rp 13,000
206 MILO Rp 9,500
207 Misyu Rp 15,000
208 Mix Fries Rp 19,000
209 Nagosaki Rp 35,000
210 Nasi Putih STD Rp 4,000 6
211 Nugget 3 Pcs Rp 11,000
212 Oreo blast Rp 12,500
213 Packaging Rp 20,500
214 Paket 5 Pot (5 Potong Ayam K) Rp 43,000
215 PAKET BTS Rp 9,500 1
216 PAKET BTS 2 Rp 30,000
217 Paket Cikbar A Rp 20,500 1
218 Paket Cikbar B Rp 17,500
219 Paket Comel Rp 5,000
220 Paket RAMAH Ramadhan Berkah Rp 25,000
220 Pas A Rp 20,000
221 Pas B Rp 17,000 1
222 Perkedel Rp 5,000
223 Puding Taro Rp 5,000
224 Sakina Special (Ayam 1 Ekor ) Rp 25,000
225 Sambal Geprek Rp 6,000
226 Sambal Lada Hitam Rp 17,000
227 Sambal Matah Rp 5,000
228 Shaker Chocolate Rp 14,500
229 Shaker Strawberry Rp 15,500
230 Shaker Vanilla Rp 14,500
231 Sniper Deals Rp 1,000
232 Sosis Bakar BBQ Rp 9,500
233 Sosis Bakar Keju BBQ Rp 11,000
234 Spaghety Bolognese Rp 15,500 2
235 Spaghety Hot Spicy Rp 16,500
236 Strawberry milky latte Rp 17,000
237 Suka - Suka - A Rp 9,500
238 Suka - Suka - B Rp 11,000
239 Suka - Suka - C Rp 14,000
240 Super Pedas A Rp 20,000 1
241 Super Pedas B Rp 17,000
242 Super Supreme Personal Rp 14,500
243 Super Supreme Reguler Rp 14,500
244 Take Away Rp 10,000
245 Teh Botol/Kotak Rp 5,000 1
246 Waffle Choco Ice Cream Rp 14,500
247 Waffle Strawberry Ice Cream Rp 14,500
248 Waffle Vanilla Ice Cream Rp 14,500
249 Pizza Spesial Ramadhan Rp 22,000
250 Rp -
251 Rp -
252 Rp -
253 Rp -
254 Rp -
255 Rp -
256 Rp -
257 Rp -
258 Rp -
259 Rp -
260 Rp -
261 Rp -
262 Rp -
263 Rp -
264
265 Rp -
266
267 Rp -
268 Rp -
269 Rp -
270 Rp -
271 Rp -
272 Rp -
273 Rp -
274 Rp -
275 Rp -
276 Rp -
277 Rp -
278 Rp -
279 Rp -
280 Rp -
281 Rp -
282 Rp -
283 Rp -
284 Rp -
285 Rp -
286 Rp -
287 Rp -
288 Rp -
289 Rp -
290 Rp -
291 Rp -
292 Rp -
293 Rp -
294 Rp -
295 Rp -
296 Rp -
297 Rp -
298 Rp -
299 Rp -
300 Rp -
301 Rp -
302 Rp -
303 Rp -
304 Rp -
305 Rp -
306 Rp -
307 Rp -
308 Rp -
309 Rp -
310 Rp -
311 Rp -
312 Rp -
313 Rp -
314 Rp -
315 Rp -
316 Rp -
317 Rp -
318 Rp -
319 Rp -
320 Rp -
321 Rp -
322 Rp -
323 Rp -
324 Rp -
325 Rp -
326 Rp -
327 Rp -
328 Rp -
329 Rp -
330 Rp -
331 Rp -
332 Rp -
333 Rp -
334 Rp -
335 Rp -
336 Rp -
337 Rp -
338 Rp -
339 Rp -
340 PILIHAN Rp -
341 Bonus Sauce Bbq Rp -
342 Bonus Nasi Rp -
343 Bonus Chicken Nugget Rp -
344 Bonus Sauce keju Rp -
345 Bonus Suace lada Hitam Rp -
346 Rp -
347 Rp -
348 Rp -
349 Rp -
350 Rp -
351 Rp -
352 Rp -
353 Rp -
354 Free Rp -
355 Free MILO Rp -
356 Free Lipton/lemon Ice Tea Rp -
357 Free Es Teh Manis Rp -
358 Free Air Mineral 600 ml Rp -
359 Free Basic Avocado puding Rp -
360 Free Buble Gum Puding Rp -
 361 Free Puding Taro Rp -
362 Free Juice Orange Rp -
363 Free Buble Gum Latte Rp -
364 Free Ice manggo yakult Rp -
365 Free Greentea latte Rp -
366 Free Strawberry milky latte Rp -
367 Free Ice avocado latte Rp -
368 Free Ice taro latte Rp -
369 Free Ice Coffe Caramel Rp -
370 Rp -
371 Rp -
372 Free Chicken Burger Delux Rp -
373 Free Egg burger Rp -
374 Free Meal Rp -
375 Free Teh Manis Rp -
376 Rp -
377 Rp -
378 Rp -
379 Rp -
380 Rp -
381 Rp -
382 Rp -
383 Gimmick
384 Free Cream Chocolate Rp -
385 Free Cream Strawberry Rp -
386 Free Gantungan Pin Rp -
387 Free Chocolatos Rp -
388 Free Ice Cream Vanilla Rp -
389 Free Jam dinding Sakina Rp -
390 Free kalender Rp -
391 Free kupon Rp -
392 Free Lunch Box B Rp -
393 Free Tumbler Sakina Rp -
394 Gantungan Kunci Sakina Rp 3,000
395 Pin Sakina Rp 3,000
396 Tebus murah tumbler Rp 15,000
Rp -
Rp 1.00

Block Orang Segera Launching

Bule PROMO BERJALAN
Block Hijau Menu baru
Block Hitam Menu Discontinue
PENJUALAN RUMUS
ICLOUD RUMUS Register
REFUND

0 0 0 x
0 0 0 x
3 3 3 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
13 13 13 x
2 2 2 x
2 2 2 x
0 0 0 x
1 1 1 x
0 0 0 x
2 2 2 x
1 1 1 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
2 3 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
4 4 4 x
7 7 7 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
2 2 2 x
 0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
1 1 1 x
2 2 2 x
0 0 0 x
0 0 0 x
25 25 25 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
6 6 6 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
 Total Per PLU

Rp 5,678.00

RUMUS Rp -
AYAM BESAR Rp -
AYAM KECIL Rp 12,000.00
NASI Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 156,000.00
Rp 18,000.00
Rp 33,000.00
Rp -
Rp 20,000.00
Rp -
Rp 33,000.00
Rp 17,500.00
Rp -
Rp 5,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 27,000.00
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 16,500.00
Rp -
Rp 944,000.00 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 74,000.00
Rp 112,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 19,000.00
Rp 32,000.00
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 8,000.00
Rp -
Rp 22,000.00
Rp 16,000.00
Rp -
Rp -
Rp 300,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 24,000.00
Rp -
Rp -
Rp -
Rp -
Rp 9,500.00
Rp -
Rp 58,000.00 Rp 20,500.00
Rp -
Rp -
Rp -
Rp -
Rp 17,000.00
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 31,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 20,000.00
Rp -
Rp -
Rp -
Rp -
Rp 5,000.00
Rp -
Rp -
Rp 20,000.00 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
GROSS SALES PENJUALAN Rp 1,048,000.00
GROSS SALES PENDAPATAN Rp 1,044,140.00
DISCOUNT Rp 2,700.00
NETT SALES Rp 1,041,440.00
GOPAY Rp 21,640.00
GRABFOOD Rp -
SHOPEE FOOD Rp -
 DEBIT Rp -
PEMBAYARAN BARCODE Rp 45,000.00
MELALUI TRANSFER
AYAM PEDAS 18 CASH SALES SETORAN Rp 974,800.00
AYAM LADA HITAM - DINE IN 10
AYAM GEPREK 2 TAKE AWAY 18
AYAM SAMBAL MATAH 2 DELIVERY
BURGER 11 ONLINE 1
SPAGHETY 2 DEBIT'
FRENCH FRIES - BOOTH'
GO FOOD 1
GRAB FOOD
SHOOPE FOOD
Menu Mix
Ayam Rp 944,000.00 92%
Side Menu Rp 58,000.00 6%
Beverage Rp 20,000.00 2%
Gross Sales Rp 1,022,000.00 100%

PENJUALAN PENDAPATAN PEMBAYARAN

ONLINE ONLINE BARCODE
GO FOOD/GO PAY 25,500 21,640
GRABFOOOD/OVO
SHOOPEFOOD/SHOOPE PAY
KOMISI ONLINE 25,500 21,640 -
 Food Analisys

No Item Unit Sold

1 Ayam Bumbu Original Ekor 6.78 Open

2 Ayam Pot Besar Original Pcs 27.00 -
3 Ayam Pot Kecil Original Pcs 39.00 -
4 Lunch Box pcs 0.00 MPCS AYAM
5 Patty Beef Burger Pcs 0.00
6 Patty Chicken Burger Pcs 3.00 AYAM POT BESAR
7 Patty Fish pcs 0.00 AYAM POT KECIL
8 Bun Burger/Roti Pcs 3.00 Keterangan pengisian Chicken Analys
9 Keju Slice Pcs 0.00 Open = Sisa thawing ayam hari kema
10 Teh Botol / Teh kotak pcs 2.00 in = thawing ayam hari ini
11 Waffle Cone pcs 0.00 end = sisa thawing ayam hari ini
12 Air Mineral 600 ml Pcs 6.00 waste = ayam hasil produksi yang tid
13 Sosis Bakar Pcs 0.00 *kuantiti analisis ayam menggunakan
14 Nugget Belfood Pcs 1.00 *pencatatan ayam wajib setiap hari
15 Oreo blest pcs 0.00 *Form MPCS harap di isi untuk kerap
16 Air cup 240 ml pcs 0.00
17 Air cup 240 ml ( Gunung ) pcs 0.00
18 Mie Richeese pcs 0.00
19 Sosis Harmoni pcs 0.00
20 Yakult pcs 0.00
21 Beras kg 4.00
22 French Fries/Kentang Goreng gr 0.00
23 Tepung Bumbu Original gr 2876.12
24 Minyak Padat gr 1458.41
25 Chili Sauce LT gr 621.00
26 Tomat Sauce LT gr 594.00
27 Jeruk Purut/Nipis gr 0.00
28 Corn Cornel gr 0.00
29 Lettuce/Salada gr 45.00
30 Mentimun/Kyuri pcs 150.00
31 Bawang Bombay gr 30.00
32 Tomat gr 30.00
33 Seledri gr 0.00
34 Wortel gr 0.00
35 Cabe Merah Keriting gr 0.00
36 Cabe Rawit Merah gr 0.00
37 Bawang Merah gr 0.00
38 Kencur gr 0.00
39 Paprika Hijau gr 0.00
40 Paprika Merah gr 0.00
41 BBQ Sauce gr 405.00
42 Sauce Hot Spicy gr 0.00
43 Sauce Concase gr 0.00
44 Sambal Matah gr 235.00
45 Sauce Lada Hitam gr 0.00
46 Sauce Bolognaise gr 200.00
47 Margarine gr 30.00
48 Mix Vegetable gr 0.00
49 Mayonaise gr 30.00
50 Pancake & Wafle Blend gr 0.00
51 Spaghety gr 90.00
52 Tepung Cakra gr 0.00
53 Tepung Segitiga u/ waffle gr 0.00
54 Bumbu tabur kering gr 0.00
55 Royco Ayam gr 0.00
56 Fresh Milk UHT ml 0.00
57 Gula Pasir gr 300.00
58 Teh tong tji gr 20.04
59 Basic Avocado gr 40.00
60 Buble Gum gr 0.00
61 Taro gr 0.00
62 Coklat Powder gr 0.00
63 MILO gr 37.00
64 Orange Powder gr 25.00
65 Lipton/Lemon Powder gr 56.00
66 Manggo Milky gr 0.00
67 Strawbery Milky gr 0.00
68 Taro Milky gr 0.00
69 Avocado Milky gr 0.00
70 Buble Gum Latte gr 0.00
71 Coffe Powder gr 0.00
72 Green Tea gr 0.00
73 Ice cream Chocolate gr 0.00
74 Ice cream Vanila gr 0.00
75 Ice Cream Strawberry gr 0.00
76 Susu F&N Evaporation gr 0.00
77 Susu SKM Catnation gr 10.00
78 Floken pfani potato gr 0.00
79 Topping Mariza Caramel gr 0.00
80 Topping Mariza Chocolate gr 0.00
81 Topping Mariza Strawberry gr 0.00
82 Sauce Keju gr 0.00
 83 Keju Mozarella gr 0.00
84 Butter Elle gr 0.00
85 Telur Ayam butir 0.00
86 Salad Oil gr 0.00
87 Maizena gr 0.00
88 Wijen gr 0.00
89 Bakso Sapi RD pcs 0.00
90 Keju Kraft Chedar gr
91 Daun bawang gr
92 Chicken Sausage gr
93 Smoked Beef gr
94 Bawang Putih gr
95 Gula Merah gr
96 Cabe Kering gr
97 Chili Sause Sachet gr
98 Chili Sauce Blend gr
99 Paprika powder gr
100 Kerupuk Aci pcs
101 Ketcup Bango ml
102 Minyak Goreng/Filma ml
103 Yellow mustard gr
104 Lada gr
105 Pizza Mix gr
106 Tepung Segitiga u/ Tepung Ori gr
107 Blackpaper gr
108 Tomat Sause Sachet gr
109 Vanilla Essence ml
110 Sauce masroom gr
111 Agar-Agar sc
112 Coklat Ceres Rainbow gr
113 Coklat Rice Ceres gr
114 Toping Greentea gr
115 Chocolatos pcs
116 Toping Tiramisu gr
117 Strawberry Juice pcs
118 Thai Tea Powder gr
119 Whipe Cream Powder gr
120 Hydro Coco pcs
121 Box Sosis pcs
122 Box Mika Hotdrums/Pasta pcs
123 Box bento pcs
124 box 22 x 22 pcs
125 Box Pizza Personal pcs
126 Box Pizza Reguler pcs
127 Chicken Paper Bag pcs
128 Cup 14 Oz pcs
129 Cup Pudding 5 OZ pcs
130 Cup Soup 300 ml pcs
131 FF Paper Bag pcs
132 Garpu Plastik pcs
133 Glove pcs
134 Kartu Absen pcs
135 Box Paper (Kertas Alas Lunch Box) pcs
136 Kertas Nasi Coklat pcs
137 Kertas Nasi Putih pcs
138 Lunch Box pcs
139 Masker pcs
140 Master Box Pesanan pcs
141 Mika Sauce Cup pcs
142 Paper Boat pcs
143 Paper Strook pcs
144 Perangkap Lalat pcs
145 Plastick Bag-15 pcs
146 Plastick Bag-24 pcs
147 Plastick Bag-30 Putih pcs
148 Box Dessert pcs
149 Plastick Bag-35 Hitam pcs
150 Plastick Bag-35 Putih pcs
151 Plastick Bag-50 Putih pcs
152 Plastick Bag-50 Hitam pcs
153 Plastik Mambo gr
154 Plastick Wrapp roll
155 Plastik Klip 5x 8 pcs
156 Plastik klip 4 x 6 pcs
157 Plastik PE 10 x 20 gr
158 Plastik PE 20 x 35 gr
159 Plastik PE 23 x 35 x 0,5 gr
160 Plastik Sampah Hitam besar - 90 pcs
161 Plastik Sealer roll
162 Sendok Pudding pcs
163 Sendok plastik pcs
164 Sponge pcs
165 Steel Wool pcs
166 Straw Flexible pcs
167 Straw Juice pcs
168 Styrofoam pcs
169 Tissue pack
170 Wrapping Burger pcs
171 Paper Oil Filter pcs
172 Detergen Powder gr
173 Handsoap ml
174 dish washing soap ml
175 Pembersih kaca ml
176 Pembersih Lantai ml
177 Sanitasi Spray ml
178 Wipol/SOS ml
179 Racun lalat serbuk btl
180 Gas LPG 3 KG tabung
181 Gas LPG 12 KG tabung
182 Es kristal ball
GROSS SALES PENJUALAN Rp 1,048,000.00
REFUND
KOMISI GOPAY Rp 3,860.00
NETT SALES PENJUALAN Rp 1,044,140.00

DEBIT BNI
 DEBIT BNI
DEBIT BSI
DEBIT BCA
DEBIT BRI
LINK AJA
Rp 45,000.00 QRIS
 Chicken Analysis

in end use varian choper

- 27.00 -
- 39.00 -

TOTAL ACTUAL WASTE VARIAN

- - -
- - -
an pengisian Chicken Analysis:
isa thawing ayam hari kemarin
wing ayam hari ini
a thawing ayam hari ini
ayam hasil produksi yang tidak terjual (terpakai chopper atau ayam tidak layak dijual)
analisis ayam menggunakan satuan pcs
tan ayam wajib setiap hari
PCS harap di isi untuk kerapihan administrasi penggorengan ayam

Rekap Penjualan Gimmick

Nama Barang Stok Awal Barang Masuk Stok Akhir Penjualan
Free Tumbler -
-
-
-
-

-
-

Rekap Paket Spicy Wing Cheese -

Rekap Paket Super Pedas -
Rekap Paket Suka-Suka -
 waste ket
27.00
39.00

Variance Ket.
-
-
-
-
-

-
-
Bawang Bombay
 Kode PENJUALAN
Barang Nama Barang Harga
TERJUAL

100 Air cup 240 ml Rp 1,000 10

101 Air cup 240 ml ( Gunung ) Rp -
102 Air Mineral 600 ml Rp 4,000 3
103 Ayam Coper Besar Rp -
104 Ayam Coper Kecil Rp -
105 Ayam Geprek A Rp 20,000
106 Ayam Geprek B Rp 17,000
107 Ayam Geprek Crispy A Rp 16,500
108 Ayam Geprek Crispy B Rp 13,500
109 Ayam Geprek Crispy HEMAT Rp 17,500
110 Ayam Lada Hitam A Rp 20,000 1
111 Ayam Lada Hitam B Rp 17,000
112 Ayam Lada Hitam Besar Rp 16,500
113 Ayam Lada Hitam kecil Rp 13,500 1
114 Ayam Original Besar Rp 12,000 19
115 Ayam Original Kecil Rp 9,000 5
116 Ayam Pedas BBQ Besar Rp 16,500 3
117 Ayam Pedas BBQ Kecil Rp 13,500
118 Ayam Sambal Matah A Rp 20,000 2
119 Ayam Sambal Matah B Rp 17,000 5
120 Ayam Sambal Matah Besar Rp 16,500
121 Ayam Sambal Matah HEMAT Rp 17,500
122 Ayam Sambal Matah Kecil Rp 13,500
123 Basic Avocado puding Rp 5,000 2
124 Beef Burger Cheese Rp 18,000 1
125 Beef Burger Cheese Egg Rp 20,500
126 Beef Burger Delux Rp 15,500 1
127 Beef Burger Egg Rp 18,000
128 Buble Gum Latte Rp 10,000
129 Buble Gum Puding Rp 5,000 2
130 Bumil A Rp 22,000
131 Bumil B Rp 21,000
132 Bumil C Rp 20,000
133 Cattering
134 Chicken Burger Cheese+Egg Rp 18,500
135 Chicken Burger Chesse Rp 16,000 3
136 Chicken Burger Delux Rp 13,500 1
137 Chicken Burger Egg Rp 16,000
138 Chicken Pizza Personal Rp 17,000
139 Chicken Pizza Reguler Rp 33,000
140 Chik N chicken A Rp 23,500
141 Chik N chicken B Rp 20,500
142 Chocolate Pudding Rp 5,500
143 Choice Bbq Burger Rp -
144 Choice chicken Rp -
145 Choice Fish Rp -
146 Choice Lada Hitam Burger Rp -
147 Choice Sambal Matah Burger Rp -
148 Chuncky Meals Rp 11,000
149 Cikbar A Rp 16,500
150 Cikbar B Rp 13,500
151 Cikbar Cheese A Rp 19,000
152 Cikbar Cheese B Rp 16,000
153 Clear Soup Rp 5,000
154 Combo Beef Meal Rp 32,000
155 Combo chicken Meal Rp 30,000
156 Combo Deals Rp 43,000
157 Combo Deals Rame Rp 87,000
158 Combo Ramah 1 Rp 25,000
159 Combo Ramah 1 Rp 29,500
160 Combo Ramah 2 Rp 27,000
161 Combo Seru
162 Combo Spicy Rp 19,000 1
163 Delivery Rp 5,000
164 Delivery Mobil Rp 23,000
165 Delivery Motor Box Rp 20,000
166 Dine- in Rp 6,500
167 Double Beef Rp 20,500
168 Double Beef + Cheese Rp 17,500
169 Double Chicken Rp 20,000
170 Double Chicken + Cheese Rp 3,000
171 Egg Burger
172 Ekonomis A Rp 18,500 10
173 Ekonomis B Rp 16,000 5
174 Es Teh Manis Rp 3,000
175 Event Rp 4,000
176 Extra Barbeque Sauce Rp 5,000
177 Extra keju ( Toping spaghety ) Rp 16,000
178 Extra Keju Slice Rp 16,500
179 Extra Sauce Keju Rp 4,000
180 Favorite - A Rp 19,000 2
181 Favorite - B Rp 16,000
182 Fish Burger Cheese Rp 9,500
183 Fish Burger Delux Rp 11,000
184 French Fries Jumbo Rp 12,500 1
185 French Fries Large Rp 11,000
186 French Fries Reguler Rp 9,500 1
187 Green Tea Shake Rp 5,000
188 Greentea latte Rp 10,000
189 Ice avocado latte Rp 10,000
190 Ice Coffe Caramel Rp 10,000
191 Ice Cream Chocolate Rp 11,000
192 Ice Cream Strawberry Rp 8,000
193 Ice Cream Vanilla Rp 5,000 3
194 Ice manggo yakult Rp 10,000
195 Ice taro latte Rp 10,000
196 Juice Orange Rp 8,000
197 Kids Meal -A Rp 24,500 2
198 Kids Meal -B Rp 22,000 2
199 Lipton/lemon Ice Tea Rp 8,000
200 Lunch Box Rp 15,000
201 Lunch Box A Rp 15,000 30
202 Lunch Box B Rp 12,000 10
203 Mantaff A Rp 15,000
204 Mantaff B Rp 19,000
205 Midas Rp 13,000
206 MILO Rp 9,500 2
207 Misyu Rp 15,000
208 Mix Fries Rp 19,000
209 Nagosaki Rp 35,000
210 Nasi Putih STD Rp 4,000 14
211 Nugget 3 Pcs Rp 11,000
212 Oreo blast Rp 12,500
213 Packaging Rp 20,500
214 Paket 5 Pot (5 Potong Ayam K) Rp 43,000 1
215 PAKET BTS 1 Rp 9,500 11
216 PAKET BTS 2 Rp 30,000
217 Paket Cikbar A Rp 20,500
218 Paket Cikbar B Rp 17,500
219 Paket Comel Rp 5,000
220 Paket RAMAH Ramadhan Berkah Rp 25,000
220 Pas A Rp 20,000
221 Pas B Rp 17,000 1
222 Perkedel Rp 5,000
223 Puding Taro Rp 5,000
224 Sakina Special (Ayam 1 Ekor ) Rp 25,000
225 Sambal Geprek Rp 6,000
226 Sambal Lada Hitam Rp 17,000
227 Sambal Matah Rp 5,000
228 Shaker Chocolate Rp 14,500
229 Shaker Strawberry Rp 15,500
230 Shaker Vanilla Rp 14,500
231 Sniper Deals Rp 1,000
232 Sosis Bakar BBQ Rp 9,500
233 Sosis Bakar Keju BBQ Rp 11,000
234 Spaghety Bolognese Rp 15,500
235 Spaghety Hot Spicy Rp 16,500 1
236 Strawberry milky latte Rp 17,000
237 Suka - Suka - A Rp 9,500
238 Suka - Suka - B Rp 11,000
239 Suka - Suka - C Rp 14,000 2
240 Super Pedas A Rp 20,000
241 Super Pedas B Rp 17,000
242 Super Supreme Personal Rp 14,500
243 Super Supreme Reguler Rp 14,500
244 Take Away Rp 10,000
245 Teh Botol/Kotak Rp 5,000
246 Waffle Choco Ice Cream Rp 14,500
247 Waffle Strawberry Ice Cream Rp 14,500
248 Waffle Vanilla Ice Cream Rp 14,500
249 Pizza Spesial Ramadhan Rp 22,000
250 Rp -
251 Rp -
252 Rp -
253 Rp -
254 Rp -
255 Rp -
256 Rp -
257 Rp -
258 Rp -
259 Rp -
260 Rp -
261 Rp -
262 Rp -
263 Rp -
264
265 Rp -
266
267 Rp -
268 Rp -
269 Rp -
270 Rp -
271 Rp -
272 Rp -
273 Rp -
274 Rp -
275 Rp -
276 Rp -
277 Rp -
278 Rp -
279 Rp -
280 Rp -
281 Rp -
282 Rp -
283 Rp -
284 Rp -
285 Rp -
286 Rp -
287 Rp -
288 Rp -
289 Rp -
290 Rp -
291 Rp -
292 Rp -
293 Rp -
294 Rp -
295 Rp -
296 Rp -
297 Rp -
298 Rp -
299 Rp -
300 Rp -
301 Rp -
302 Rp -
303 Rp -
304 Rp -
305 Rp -
306 Rp -
307 Rp -
308 Rp -
309 Rp -
310 Rp -
311 Rp -
312 Rp -
313 Rp -
314 Rp -
315 Rp -
316 Rp -
317 Rp -
318 Rp -
319 Rp -
320 Rp -
321 Rp -
322 Rp -
323 Rp -
324 Rp -
325 Rp -
326 Rp -
327 Rp -
328 Rp -
329 Rp -
330 Rp -
331 Rp -
332 Rp -
333 Rp -
334 Rp -
335 Rp -
336 Rp -
337 Rp -
338 Rp -
339 Rp -
340 PILIHAN Rp -
341 Bonus Sauce Bbq Rp -
342 Bonus Nasi Rp -
343 Bonus Chicken Nugget Rp -
344 Bonus Sauce keju Rp -
345 Bonus Suace lada Hitam Rp -
346 Rp -
347 Rp -
348 Rp -
349 Rp -
350 Rp -
351 Rp -
352 Rp -
353 Rp -
354 Free Rp -
355 Free MILO Rp -
356 Free Lipton/lemon Ice Tea Rp -
357 Free Es Teh Manis Rp -
358 Free Air Mineral 600 ml Rp -
359 Free Basic Avocado puding Rp -
360 Free Buble Gum Puding Rp -
 361 Free Puding Taro Rp -
362 Free Juice Orange Rp -
363 Free Buble Gum Latte Rp -
364 Free Ice manggo yakult Rp -
365 Free Greentea latte Rp -
366 Free Strawberry milky latte Rp -
367 Free Ice avocado latte Rp -
368 Free Ice taro latte Rp -
369 Free Ice Coffe Caramel Rp -
370 Rp -
371 Rp -
372 Free Chicken Burger Delux Rp -
373 Free Egg burger Rp -
374 Free Meal Rp -
375 Free Teh Manis Rp -
376 Rp -
377 Rp -
378 Rp -
379 Rp -
380 Rp -
381 Rp -
382 Rp -
383 Gimmick
384 Free Cream Chocolate Rp -
385 Free Cream Strawberry Rp -
386 Free Gantungan Pin Rp -
387 Free Chocolatos Rp -
388 Free Ice Cream Vanilla Rp -
389 Free Jam dinding Sakina Rp -
390 Free kalender Rp -
391 Free kupon Rp -
392 Free Lunch Box B Rp -
393 Free Tumbler Sakina Rp -
394 Gantungan Kunci Sakina Rp 3,000
395 Pin Sakina Rp 3,000
396 Tebus murah tumbler Rp 15,000
Rp -
Rp 1.00

Block Orang Segera Launching

Bule PROMO BERJALAN
Block Hijau Menu baru
Block Hitam Menu Discontinue
PENJUALAN RUMUS
ICLOUD RUMUS Register
REFUND

10 10 10 x
0 0 0 x
3 3 3 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
1 1 1 x
19 19 19 x
5 5 5 x
3 3 3 x
0 0 0 x
2 2 2 x
5 5 5 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
1 1 1 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
3 3 3 x
1 12 1 x
 0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
10 10 10 x
5 5 5 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
 0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
3 3 3 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
2 2 2 x
0 0 0 x
0 0 0 x
30 30 30 x
10 10 10 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
14 14 14 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
11 11 11 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
 Total Per PLU

Rp 5,678.00

RUMUS Rp 10,000.00
AYAM BESAR Rp -
AYAM KECIL Rp 12,000.00
NASI Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 20,000.00
Rp -
Rp -
Rp 13,500.00
Rp 228,000.00
Rp 45,000.00
Rp 49,500.00
Rp -
Rp 40,000.00
Rp 85,000.00
Rp -
Rp -
Rp -
Rp 10,000.00
Rp 18,000.00
Rp -
Rp 15,500.00
Rp -
Rp -
Rp 10,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 48,000.00
Rp 13,500.00
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 1,695,500.00 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 19,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 185,000.00
Rp 80,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 38,000.00
Rp -
 Rp -
Rp -
Rp 12,500.00
Rp -
Rp 9,500.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 15,000.00
Rp -
Rp -
Rp -
Rp 49,000.00
Rp 44,000.00
Rp -
Rp -
Rp 450,000.00
Rp 120,000.00
Rp -
Rp -
Rp -
Rp 19,000.00
Rp -
Rp -
Rp -
Rp 56,000.00
Rp -
Rp -
Rp -
Rp 43,000.00
Rp 104,500.00
Rp -
Rp 143,500.00 Rp -
Rp -
Rp -
Rp -
Rp -
Rp 17,000.00
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 16,500.00
Rp -
Rp -
Rp -
Rp 28,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 66,000.00 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
GROSS SALES PENJUALAN Rp 1,924,000.00
GROSS SALES PENDAPATAN Rp 1,924,000.00
DISCOUNT Rp 6,000.00
NETT SALES Rp 1,918,000.00
GOPAY Rp -
GRABFOOD Rp -
SHOPEE FOOD Rp -
 DEBIT Rp -
PEMBAYARAN BARCODE Rp 58,500.00
MELALUI TRANSFER
AYAM PEDAS 27 CASH SALES SETORAN Rp 1,859,500.00
AYAM LADA HITAM 1 DINE IN 18
AYAM GEPREK 3 TAKE AWAY 33
AYAM SAMBAL MATAH 2 DELIVERY 1
BURGER 15 ONLINE -
SPAGHETY - DEBIT'
FRENCH FRIES 3 BOOTH'
GO FOOD
GRAB FOOD
SHOOPE FOOD
Menu Mix
Ayam Rp 1,695,500.00 89%
Side Menu Rp 143,500.00 8%
Beverage Rp 66,000.00 3%
Gross Sales Rp 1,905,000.00 100%

PENJUALAN PENDAPATAN PEMBAYARAN

ONLINE ONLINE BARCODE
GO FOOD/GO PAY
GRABFOOOD/OVO
SHOOPEFOOD/SHOOPE PAY
KOMISI ONLINE - - -
 Food Analisys

No Item Unit Sold

1 Ayam Bumbu Original Ekor 13.58 Open

2 Ayam Pot Besar Original Pcs 82.00 -
3 Ayam Pot Kecil Original Pcs 36.00 -
4 Lunch Box pcs 0.00 MPCS AYAM
5 Patty Beef Burger Pcs 2.00
6 Patty Chicken Burger Pcs 15.00 AYAM POT BESAR
7 Patty Fish pcs 0.00 AYAM POT KECIL
8 Bun Burger/Roti Pcs 17.00 Keterangan pengisian Chicken Analys
9 Keju Slice Pcs 4.00 Open = Sisa thawing ayam hari kema
10 Teh Botol / Teh kotak pcs 1.00 in = thawing ayam hari ini
11 Waffle Cone pcs 3.00 end = sisa thawing ayam hari ini
12 Air Mineral 600 ml Pcs 5.00 waste = ayam hasil produksi yang tid
13 Sosis Bakar Pcs 0.00 *kuantiti analisis ayam menggunakan
14 Nugget Belfood Pcs 11.00 *pencatatan ayam wajib setiap hari
15 Oreo blest pcs 0.00 *Form MPCS harap di isi untuk kerap
16 Air cup 240 ml pcs 10.00
17 Air cup 240 ml ( Gunung ) pcs 0.00
18 Mie Richeese pcs 0.00
19 Sosis Harmoni pcs 0.00
20 Yakult pcs 0.00
21 Beras kg 7.46
22 French Fries/Kentang Goreng gr 240.00
23 Tepung Bumbu Original gr 5759.86
24 Minyak Padat gr 4413.35
25 Chili Sauce LT gr 1233.00
26 Tomat Sauce LT gr 1062.00
27 Jeruk Purut/Nipis gr 0.00
28 Corn Cornel gr 15.00
29 Lettuce/Salada gr 255.00
30 Mentimun/Kyuri pcs 380.00
31 Bawang Bombay gr 170.00
32 Tomat gr 160.00
33 Seledri gr 0.00
34 Wortel gr 0.00
35 Cabe Merah Keriting gr 20.00
36 Cabe Rawit Merah gr 0.00
37 Bawang Merah gr 0.00
38 Kencur gr 0.00
39 Paprika Hijau gr 30.00
40 Paprika Merah gr 0.00
41 BBQ Sauce gr 445.00
42 Sauce Hot Spicy gr 50.00
43 Sauce Concase gr 0.00
44 Sambal Matah gr 330.00
45 Sauce Lada Hitam gr 105.00
46 Sauce Bolognaise gr 0.00
47 Margarine gr 190.00
48 Mix Vegetable gr 30.00
49 Mayonaise gr 170.00
50 Pancake & Wafle Blend gr 0.00
51 Spaghety gr 45.00
52 Tepung Cakra gr 0.00
53 Tepung Segitiga u/ waffle gr 0.00
54 Bumbu tabur kering gr 0.00
55 Royco Ayam gr 0.00
56 Fresh Milk UHT ml 0.00
57 Gula Pasir gr 425.00
58 Teh tong tji gr 28.39
59 Basic Avocado gr 80.00
60 Buble Gum gr 80.00
61 Taro gr 0.00
62 Coklat Powder gr 0.00
63 MILO gr 222.00
64 Orange Powder gr 0.00
65 Lipton/Lemon Powder gr 0.00
66 Manggo Milky gr 0.00
67 Strawbery Milky gr 0.00
68 Taro Milky gr 0.00
69 Avocado Milky gr 0.00
70 Buble Gum Latte gr 0.00
71 Coffe Powder gr 0.00
72 Green Tea gr 0.00
73 Ice cream Chocolate gr 0.00
74 Ice cream Vanila gr 150.00
75 Ice Cream Strawberry gr 0.00
76 Susu F&N Evaporation gr 0.00
77 Susu SKM Catnation gr 40.00
78 Floken pfani potato gr 0.00
79 Topping Mariza Caramel gr 0.00
80 Topping Mariza Chocolate gr 0.00
81 Topping Mariza Strawberry gr 0.00
82 Sauce Keju gr 0.00
 83 Keju Mozarella gr 0.00
84 Butter Elle gr 0.00
85 Telur Ayam butir 0.00
86 Salad Oil gr 0.00
87 Maizena gr 0.00
88 Wijen gr 2.00
89 Bakso Sapi RD pcs 0.00
90 Keju Kraft Chedar gr
91 Daun bawang gr
92 Chicken Sausage gr
93 Smoked Beef gr
94 Bawang Putih gr
95 Gula Merah gr
96 Cabe Kering gr
97 Chili Sause Sachet gr
98 Chili Sauce Blend gr
99 Paprika powder gr
100 Kerupuk Aci pcs
101 Ketcup Bango ml
102 Minyak Goreng/Filma ml
103 Yellow mustard gr
104 Lada gr
105 Pizza Mix gr
106 Tepung Segitiga u/ Tepung Ori gr
107 Blackpaper gr
108 Tomat Sause Sachet gr
109 Vanilla Essence ml
110 Sauce masroom gr
111 Agar-Agar sc
112 Coklat Ceres Rainbow gr
113 Coklat Rice Ceres gr
114 Toping Greentea gr
115 Chocolatos pcs
116 Toping Tiramisu gr
117 Strawberry Juice pcs
118 Thai Tea Powder gr
119 Whipe Cream Powder gr
120 Hydro Coco pcs
121 Box Sosis pcs
122 Box Mika Hotdrums/Pasta pcs
123 Box bento pcs
124 box 22 x 22 pcs
125 Box Pizza Personal pcs
126 Box Pizza Reguler pcs
127 Chicken Paper Bag pcs
128 Cup 14 Oz pcs
129 Cup Pudding 5 OZ pcs
130 Cup Soup 300 ml pcs
131 FF Paper Bag pcs
132 Garpu Plastik pcs
133 Glove pcs
134 Kartu Absen pcs
135 Box Paper (Kertas Alas Lunch Box) pcs
136 Kertas Nasi Coklat pcs
137 Kertas Nasi Putih pcs
138 Lunch Box pcs
139 Masker pcs
140 Master Box Pesanan pcs
141 Mika Sauce Cup pcs
142 Paper Boat pcs
143 Paper Strook pcs
144 Perangkap Lalat pcs
145 Plastick Bag-15 pcs
146 Plastick Bag-24 pcs
147 Plastick Bag-30 Putih pcs
148 Box Dessert pcs
149 Plastick Bag-35 Hitam pcs
150 Plastick Bag-35 Putih pcs
151 Plastick Bag-50 Putih pcs
152 Plastick Bag-50 Hitam pcs
153 Plastik Mambo gr
154 Plastick Wrapp roll
155 Plastik Klip 5x 8 pcs
156 Plastik klip 4 x 6 pcs
157 Plastik PE 10 x 20 gr
158 Plastik PE 20 x 35 gr
159 Plastik PE 23 x 35 x 0,5 gr
160 Plastik Sampah Hitam besar - 90 pcs
161 Plastik Sealer roll
162 Sendok Pudding pcs
163 Sendok plastik pcs
164 Sponge pcs
165 Steel Wool pcs
166 Straw Flexible pcs
167 Straw Juice pcs
168 Styrofoam pcs
169 Tissue pack
170 Wrapping Burger pcs
171 Paper Oil Filter pcs
172 Detergen Powder gr
173 Handsoap ml
174 dish washing soap ml
175 Pembersih kaca ml
176 Pembersih Lantai ml
177 Sanitasi Spray ml
178 Wipol/SOS ml
179 Racun lalat serbuk btl
180 Gas LPG 3 KG tabung
181 Gas LPG 12 KG tabung
182 Es kristal ball
GROSS SALES PENJUALAN Rp 1,924,000.00
REFUND
KOMISI GOPAY Rp -
NETT SALES PENJUALAN Rp 1,924,000.00

DEBIT BNI
 DEBIT BNI
DEBIT BSI
DEBIT BCA
DEBIT BRI
LINK AJA
Rp 58,500.00 QRIS
 Chicken Analysis

in end use varian choper

- 82.00 -
- 36.00 -

TOTAL ACTUAL WASTE VARIAN

- - -
- - -
an pengisian Chicken Analysis:
isa thawing ayam hari kemarin
wing ayam hari ini
a thawing ayam hari ini
ayam hasil produksi yang tidak terjual (terpakai chopper atau ayam tidak layak dijual)
analisis ayam menggunakan satuan pcs
tan ayam wajib setiap hari
PCS harap di isi untuk kerapihan administrasi penggorengan ayam

Rekap Penjualan Gimmick

Nama Barang Stok Awal Barang Masuk Stok Akhir Penjualan
Free Tumbler -
-
-
-
-

-
-

Rekap Paket Spicy Wing Cheese -

Rekap Paket Super Pedas -
Rekap Paket Suka-Suka 2.00
 waste ket
82.00
36.00

Variance Ket.
-
-
-
-
-

-
-
Bawang Bombay
 Kode PENJUALAN
Barang Nama Barang Harga
TERJUAL

100 Air cup 240 ml Rp 1,000

101 Air cup 240 ml ( Gunung ) Rp -
102 Air Mineral 600 ml Rp 4,000 3
103 Ayam Coper Besar Rp -
104 Ayam Coper Kecil Rp -
105 Ayam Geprek A Rp 20,000 1
106 Ayam Geprek B Rp 17,000
107 Ayam Geprek Crispy A Rp 16,500 1
108 Ayam Geprek Crispy B Rp 13,500
109 Ayam Geprek Crispy HEMAT Rp 17,500
110 Ayam Lada Hitam A Rp 20,000 1
111 Ayam Lada Hitam B Rp 17,000
112 Ayam Lada Hitam Besar Rp 16,500
113 Ayam Lada Hitam kecil Rp 13,500
114 Ayam Original Besar Rp 12,000 17
115 Ayam Original Kecil Rp 9,000 10
116 Ayam Pedas BBQ Besar Rp 16,500
117 Ayam Pedas BBQ Kecil Rp 13,500
118 Ayam Sambal Matah A Rp 20,000 2
119 Ayam Sambal Matah B Rp 17,000
120 Ayam Sambal Matah Besar Rp 16,500 2
121 Ayam Sambal Matah HEMAT Rp 17,500
122 Ayam Sambal Matah Kecil Rp 13,500
123 Basic Avocado puding Rp 5,000
124 Beef Burger Cheese Rp 18,000 1
125 Beef Burger Cheese Egg Rp 20,500
126 Beef Burger Delux Rp 15,500 2
127 Beef Burger Egg Rp 18,000
128 Buble Gum Latte Rp 10,000
129 Buble Gum Puding Rp 5,000 1
130 Bumil A Rp 22,000
131 Bumil B Rp 21,000
132 Bumil C Rp 20,000
133 Cattering
134 Chicken Burger Cheese+Egg Rp 18,500
135 Chicken Burger Chesse Rp 16,000
136 Chicken Burger Delux Rp 13,500
137 Chicken Burger Egg Rp 16,000
138 Chicken Pizza Personal Rp 17,000
139 Chicken Pizza Reguler Rp 33,000
140 Chik N chicken A Rp 23,500
141 Chik N chicken B Rp 20,500
142 Chocolate Pudding Rp 5,500
143 Choice Bbq Burger Rp -
144 Choice chicken Rp -
145 Choice Fish Rp -
146 Choice Lada Hitam Burger Rp -
147 Choice Sambal Matah Burger Rp -
148 Chuncky Meals Rp 11,000
149 Cikbar A Rp 16,500
150 Cikbar B Rp 13,500
151 Cikbar Cheese A Rp 19,000
152 Cikbar Cheese B Rp 16,000
153 Clear Soup Rp 5,000 1
154 Combo Beef Meal Rp 32,000
155 Combo chicken Meal Rp 30,000
156 Combo Deals Rp 43,000
157 Combo Deals Rame Rp 87,000
158 Combo Ramah 1 Rp 25,000
159 Combo Ramah 1 Rp 29,500
160 Combo Ramah 2 Rp 27,000
161 Combo Seru
162 Combo Spicy Rp 19,000
163 Delivery Rp 5,000
164 Delivery Mobil Rp 23,000
165 Delivery Motor Box Rp 20,000
166 Dine- in Rp 6,500
167 Double Beef Rp 20,500
168 Double Beef + Cheese Rp 17,500
169 Double Chicken Rp 20,000
170 Double Chicken + Cheese Rp 3,000
171 Egg Burger
172 Ekonomis A Rp 18,500 2
173 Ekonomis B Rp 16,000 5
174 Es Teh Manis Rp 3,000 1
175 Event Rp 4,000
176 Extra Barbeque Sauce Rp 5,000
177 Extra keju ( Toping spaghety ) Rp 16,000
178 Extra Keju Slice Rp 16,500
179 Extra Sauce Keju Rp 4,000 1
180 Favorite - A Rp 19,000
181 Favorite - B Rp 16,000
182 Fish Burger Cheese Rp 9,500
183 Fish Burger Delux Rp 11,000
184 French Fries Jumbo Rp 12,500 2
185 French Fries Large Rp 11,000
186 French Fries Reguler Rp 9,500
187 Green Tea Shake Rp 5,000
188 Greentea latte Rp 10,000 1
189 Ice avocado latte Rp 10,000
190 Ice Coffe Caramel Rp 10,000
191 Ice Cream Chocolate Rp 11,000
192 Ice Cream Strawberry Rp 8,000
193 Ice Cream Vanilla Rp 5,000 2
194 Ice manggo yakult Rp 10,000
195 Ice taro latte Rp 10,000
196 Juice Orange Rp 8,000
197 Kids Meal -A Rp 24,500
198 Kids Meal -B Rp 22,000 1
199 Lipton/lemon Ice Tea Rp 8,000
200 Lunch Box Rp 15,000
201 Lunch Box A Rp 15,000
202 Lunch Box B Rp 12,000 30
203 Mantaff A Rp 15,000
204 Mantaff B Rp 19,000
205 Midas Rp 13,000
206 MILO Rp 9,500 7
207 Misyu Rp 15,000
208 Mix Fries Rp 19,000
209 Nagosaki Rp 35,000
210 Nasi Putih STD Rp 4,000 9
211 Nugget 3 Pcs Rp 11,000
212 Oreo blast Rp 12,500
213 Packaging Rp 20,500
214 Paket 5 Pot (5 Potong Ayam K) Rp 43,000
215 Paket BUCKET A Rp 9,500
216 Paket BUCKET B Rp 30,000
217 Paket Cikbar A Rp 20,500 1
218 Paket Cikbar B Rp 17,500
219 Paket Comel Rp 5,000
220 Paket RAMAH Ramadhan Berkah Rp 25,000
220 Pas A Rp 20,000
221 Pas B Rp 17,000
222 Perkedel Rp 5,000
223 Puding Taro Rp 5,000
224 Sakina Special (Ayam 1 Ekor ) Rp 25,000
225 Sambal Geprek Rp 6,000
226 Sambal Lada Hitam Rp 17,000
227 Sambal Matah Rp 5,000
228 Shaker Chocolate Rp 14,500
229 Shaker Strawberry Rp 15,500
230 Shaker Vanilla Rp 14,500
231 Sniper Deals Rp 1,000
232 Sosis Bakar BBQ Rp 9,500
233 Sosis Bakar Keju BBQ Rp 11,000
234 Spaghety Bolognese Rp 15,500 1
235 Spaghety Hot Spicy Rp 16,500 1
236 Strawberry milky latte Rp 17,000
237 Suka - Suka - A Rp 9,500
238 Suka - Suka - B Rp 11,000
239 Suka - Suka - C Rp 14,000
240 Super Pedas A Rp 20,000 3
241 Super Pedas B Rp 17,000
242 Super Supreme Personal Rp 14,500
243 Super Supreme Reguler Rp 14,500
244 Take Away Rp 10,000
245 Teh Botol/Kotak Rp 5,000
246 Waffle Choco Ice Cream Rp 14,500
247 Waffle Strawberry Ice Cream Rp 14,500
248 Waffle Vanilla Ice Cream Rp 14,500
249 Pizza Spesial Ramadhan Rp -
250 Rp -
251 Rp -
252 Rp -
253 Rp -
254 Rp -
255 Rp -
256 Rp -
257 Rp -
258 Rp -
259 Rp -
260 Rp -
261 Rp -
262 Rp -
263 Rp -
264
265 Rp -
266
267 Rp -
268 Rp -
269 Rp -
270 Rp -
271 Rp -
272 Rp -
273 Rp -
274 Rp -
275 Rp -
276 Rp -
277 Rp -
278 Rp -
279 Rp -
280 Rp -
281 Rp -
282 Rp -
283 Rp -
284 Rp -
285 Rp -
286 Rp -
287 Rp -
288 Rp -
289 Rp -
290 Rp -
291 Rp -
292 Rp -
293 Rp -
294 Rp -
295 Rp -
296 Rp -
297 Rp -
298 Rp -
299 Rp -
300 Rp -
301 Rp -
302 Rp -
303 Rp -
304 Rp -
305 Rp -
306 Rp -
307 Rp -
308 Rp -
309 Rp -
310 Rp -
311 Rp -
312 Rp -
313 Rp -
314 Rp -
315 Rp -
316 Rp -
317 Rp -
318 Rp -
319 Rp -
320 Rp -
321 Rp -
322 Rp -
323 Rp -
324 Rp -
325 Rp -
326 Rp -
327 Rp -
328 Rp -
329 Rp -
330 Rp -
331 Rp -
332 Rp -
333 Rp -
334 Rp -
335 Rp -
336 Rp -
337 Rp -
338 Rp -
339 Rp -
340 PILIHAN Rp -
341 Bonus Sauce Bbq Rp -
342 Bonus Nasi Rp -
343 Bonus Chicken Nugget Rp -
344 Bonus Sauce keju Rp -
345 Bonus Suace lada Hitam Rp -
346 Rp -
347 Rp -
348 Rp -
349 Rp -
350 Rp -
351 Rp -
352 Rp -
353 Rp -
354 Free Rp -
355 Free MILO Rp -
356 Free Lipton/lemon Ice Tea Rp -
357 Free Es Teh Manis Rp -
358 Free Air Mineral 600 ml Rp -
359 Free Basic Avocado puding Rp -
360 Free Buble Gum Puding Rp -
 361 Free Puding Taro Rp -
362 Free Juice Orange Rp -
363 Free Buble Gum Latte Rp -
364 Free Ice manggo yakult Rp -
365 Free Greentea latte Rp -
366 Free Strawberry milky latte Rp -
367 Free Ice avocado latte Rp -
368 Free Ice taro latte Rp -
369 Free Ice Coffe Caramel Rp -
370 Rp -
371 Rp -
372 Free Chicken Burger Delux Rp -
373 Free Egg burger Rp -
374 Free Meal Rp -
375 Free Teh Manis Rp -
376 Rp -
377 Rp -
378 Rp -
379 Rp -
380 Rp -
381 Rp -
382 Rp -
383 Gimmick
384 Free Cream Chocolate Rp -
385 Free Cream Strawberry Rp -
386 Free Gantungan Pin Rp -
387 Free Chocolatos Rp -
388 Free Ice Cream Vanilla Rp -
389 Free Jam dinding Sakina Rp -
390 Free kalender Rp -
391 Free kupon Rp -
392 Free Lunch Box B Rp -
393 Free Tumbler Sakina Rp -
394 Gantungan Kunci Sakina Rp 3,000
395 Pin Sakina Rp 3,000
396 Tebus murah tumbler Rp 15,000
Rp -
Rp 1.00

Block Orang Segera Launching

Bule PROMO BERJALAN
Block Hijau Menu baru
Block Hitam Menu Discontinue
PENJUALAN RUMUS
ICLOUD RUMUS Register
REFUND

0 0 0 x
0 0 0 x
3 3 3 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
17 17 17 x
10 10 10 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
5 5 5 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
 0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
30 30 30 x
0 0 0 x
0 0 0 x
0 0 0 x
7 7 7 x
0 0 0 x
0 0 0 x
0 0 0 x
9 9 9 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
3 3 3 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
 Total Per PLU

Rp 5,678.00

RUMUS Rp -
AYAM BESAR Rp -
AYAM KECIL Rp 12,000.00
NASI Rp -
Rp -
Rp 20,000.00
Rp -
Rp 16,500.00
Rp -
Rp -
Rp 20,000.00
Rp -
Rp -
Rp -
Rp 204,000.00
Rp 90,000.00
Rp -
Rp -
Rp 40,000.00
Rp -
Rp 33,000.00
Rp -
Rp -
Rp -
Rp 18,000.00
Rp -
Rp 31,000.00
Rp -
Rp -
Rp 5,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 1,043,000.00 Rp -
Rp -
Rp 5,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 37,000.00
Rp 80,000.00
Rp 3,000.00
Rp -
Rp -
Rp -
Rp -
Rp 4,000.00
Rp -
Rp -
 Rp -
Rp -
Rp 25,000.00
Rp -
Rp -
Rp -
Rp 10,000.00
Rp -
Rp -
Rp -
Rp -
Rp 10,000.00
Rp -
Rp -
Rp -
Rp -
Rp 22,000.00
Rp -
Rp -
Rp -
Rp 360,000.00
Rp -
Rp -
Rp -
Rp 66,500.00
Rp -
Rp -
Rp -
Rp 36,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 111,000.00 Rp 20,500.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 15,500.00
Rp 16,500.00
Rp -
Rp -
Rp -
Rp -
Rp 60,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 106,500.00 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
GROSS SALES PENJUALAN Rp 1,260,500.00
GROSS SALES PENDAPATAN Rp 1,257,820.00
DISCOUNT Rp 111,150.00
NETT SALES Rp 1,146,670.00
GOPAY Rp 60,820.00
GRABFOOD Rp -
SHOPEE FOOD Rp -
 DEBIT Rp -
PEMBAYARAN BARCODE Rp -
MELALUI TRANSFER
AYAM PEDAS 30 CASH SALES SETORAN Rp 1,085,850.00
AYAM LADA HITAM 2 DINE IN 7
AYAM GEPREK - TAKE AWAY 20
AYAM SAMBAL MATAH 1 DELIVERY 3
BURGER 9 ONLINE 1
SPAGHETY - DEBIT'
FRENCH FRIES 2 BOOTH'
GO FOOD 1
GRAB FOOD
SHOOPE FOOD
Menu Mix
Ayam Rp 1,043,000.00 83%
Side Menu Rp 111,000.00 9%
Beverage Rp 106,500.00 8%
Gross Sales Rp 1,260,500.00 100%

PENJUALAN PENDAPATAN PEMBAYARAN

ONLINE ONLINE BARCODE
GO FOOD/GO PAY 63,500 60,820
GRABFOOOD/OVO
SHOOPEFOOD/SHOOPE PAY
KOMISI ONLINE 63,500 60,820 -
 Food Analisys

No Item Unit Sold

1 Ayam Bumbu Original Ekor 7.76 Open

2 Ayam Pot Besar Original Pcs 30.00 -
3 Ayam Pot Kecil Original Pcs 46.00 -
4 Lunch Box pcs 0.00 MPCS AYAM
5 Patty Beef Burger Pcs 3.00
6 Patty Chicken Burger Pcs 0.00 AYAM POT BESAR
7 Patty Fish pcs 0.00 AYAM POT KECIL
8 Bun Burger/Roti Pcs 3.00 Keterangan pengisian Chicken Analys
9 Keju Slice Pcs 1.00 Open = Sisa thawing ayam hari kema
10 Teh Botol / Teh kotak pcs 0.00 in = thawing ayam hari ini
11 Waffle Cone pcs 2.00 end = sisa thawing ayam hari ini
12 Air Mineral 600 ml Pcs 3.00 waste = ayam hasil produksi yang tid
13 Sosis Bakar Pcs 0.00 *kuantiti analisis ayam menggunakan
14 Nugget Belfood Pcs 0.00 *pencatatan ayam wajib setiap hari
15 Oreo blest pcs 0.00 *Form MPCS harap di isi untuk kerap
16 Air cup 240 ml pcs 0.00
17 Air cup 240 ml ( Gunung ) pcs 0.00
18 Mie Richeese pcs 0.00
19 Sosis Harmoni pcs 0.00
20 Yakult pcs 0.00
21 Beras kg 4.23
22 French Fries/Kentang Goreng gr 300.00
23 Tepung Bumbu Original gr 3291.91
24 Minyak Padat gr 3539.58
25 Chili Sauce LT gr 729.00
26 Tomat Sauce LT gr 684.00
27 Jeruk Purut/Nipis gr 0.67
28 Corn Cornel gr 15.00
29 Lettuce/Salada gr 45.00
30 Mentimun/Kyuri pcs 210.00
31 Bawang Bombay gr 10.00
32 Tomat gr 40.00
33 Seledri gr 0.00
34 Wortel gr 0.00
35 Cabe Merah Keriting gr 40.00
36 Cabe Rawit Merah gr 20.00
37 Bawang Merah gr 8.00
38 Kencur gr 8.00
39 Paprika Hijau gr 15.00
40 Paprika Merah gr 0.00
41 BBQ Sauce gr 330.00
42 Sauce Hot Spicy gr 50.00
43 Sauce Concase gr 0.00
44 Sambal Matah gr 260.00
45 Sauce Lada Hitam gr 65.00
46 Sauce Bolognaise gr 100.00
47 Margarine gr 40.00
48 Mix Vegetable gr 70.00
49 Mayonaise gr 30.00
50 Pancake & Wafle Blend gr 0.00
51 Spaghety gr 90.00
52 Tepung Cakra gr 0.00
53 Tepung Segitiga u/ waffle gr 0.00
54 Bumbu tabur kering gr 2.00
55 Royco Ayam gr 2.00
56 Fresh Milk UHT ml 40.00
57 Gula Pasir gr 201.00
58 Teh tong tji gr 13.36
59 Basic Avocado gr 0.00
60 Buble Gum gr 40.00
61 Taro gr 0.00
62 Coklat Powder gr 0.00
63 MILO gr 296.00
64 Orange Powder gr 0.00
65 Lipton/Lemon Powder gr 0.00
66 Manggo Milky gr 0.00
67 Strawbery Milky gr 0.00
68 Taro Milky gr 0.00
69 Avocado Milky gr 0.00
70 Buble Gum Latte gr 0.00
71 Coffe Powder gr 0.00
72 Green Tea gr 20.00
73 Ice cream Chocolate gr 0.00
74 Ice cream Vanila gr 100.00
75 Ice Cream Strawberry gr 0.00
76 Susu F&N Evaporation gr 0.00
77 Susu SKM Catnation gr 50.00
78 Floken pfani potato gr 0.00
79 Topping Mariza Caramel gr 0.00
80 Topping Mariza Chocolate gr 0.00
81 Topping Mariza Strawberry gr 0.00
82 Sauce Keju gr 0.00
 83 Keju Mozarella gr 0.00
84 Butter Elle gr 0.00
85 Telur Ayam butir 0.00
86 Salad Oil gr 0.00
87 Maizena gr 0.00
88 Wijen gr 1.00
89 Bakso Sapi RD pcs 0.00
90 Keju Kraft Chedar gr
91 Daun bawang gr
92 Chicken Sausage gr
93 Smoked Beef gr
94 Bawang Putih gr
95 Gula Merah gr
96 Cabe Kering gr
97 Chili Sause Sachet gr
98 Chili Sauce Blend gr
99 Paprika powder gr
100 Kerupuk Aci pcs
101 Ketcup Bango ml
102 Minyak Goreng/Filma ml
103 Yellow mustard gr
104 Lada gr
105 Pizza Mix gr
106 Tepung Segitiga u/ Tepung Ori gr
107 Blackpaper gr
108 Tomat Sause Sachet gr
109 Vanilla Essence ml
110 Sauce masroom gr
111 Agar-Agar sc
112 Coklat Ceres Rainbow gr
113 Coklat Rice Ceres gr
114 Toping Greentea gr
115 Chocolatos pcs
116 Toping Tiramisu gr
117 Strawberry Juice pcs
118 Thai Tea Powder gr
119 Whipe Cream Powder gr
120 Hydro Coco pcs
121 Box Sosis pcs
122 Box Mika Hotdrums/Pasta pcs
123 Box bento pcs
124 box 22 x 22 pcs
125 Box Pizza Personal pcs
126 Box Pizza Reguler pcs
127 Chicken Paper Bag pcs
128 Cup 14 Oz pcs
129 Cup Pudding 5 OZ pcs
130 Cup Soup 300 ml pcs
131 FF Paper Bag pcs
132 Garpu Plastik pcs
133 Glove pcs
134 Kartu Absen pcs
135 Box Paper (Kertas Alas Lunch Box) pcs
136 Kertas Nasi Coklat pcs
137 Kertas Nasi Putih pcs
138 Lunch Box pcs
139 Masker pcs
140 Master Box Pesanan pcs
141 Mika Sauce Cup pcs
142 Paper Boat pcs
143 Paper Strook pcs
144 Perangkap Lalat pcs
145 Plastick Bag-15 pcs
146 Plastick Bag-24 pcs
147 Plastick Bag-30 Putih pcs
148 Box Dessert pcs
149 Plastick Bag-35 Hitam pcs
150 Plastick Bag-35 Putih pcs
151 Plastick Bag-50 Putih pcs
152 Plastick Bag-50 Hitam pcs
153 Plastik Mambo gr
154 Plastick Wrapp roll
155 Plastik Klip 5x 8 pcs
156 Plastik klip 4 x 6 pcs
157 Plastik PE 10 x 20 gr
158 Plastik PE 20 x 35 gr
159 Plastik PE 23 x 35 x 0,5 gr
160 Plastik Sampah Hitam besar - 90 pcs
161 Plastik Sealer roll
162 Sendok Pudding pcs
163 Sendok plastik pcs
164 Sponge pcs
165 Steel Wool pcs
166 Straw Flexible pcs
167 Straw Juice pcs
168 Styrofoam pcs
169 Tissue pack
170 Wrapping Burger pcs
171 Paper Oil Filter pcs
172 Detergen Powder gr
173 Handsoap ml
174 dish washing soap ml
175 Pembersih kaca ml
176 Pembersih Lantai ml
177 Sanitasi Spray ml
178 Wipol/SOS ml
179 Racun lalat serbuk btl
180 Gas LPG 3 KG tabung
181 Gas LPG 12 KG tabung
182 Es kristal ball
GROSS SALES PENJUALAN Rp 1,260,500.00
REFUND
KOMISI GOPAY Rp 2,680.00
NETT SALES PENJUALAN Rp 1,257,820.00

DEBIT BNI
DEBIT BNI
DEBIT BSI
DEBIT BCA
DEBIT BRI
LINK AJA
QRIS
 Chicken Analysis

in end use varian choper

- 30.00 -
- 46.00 -

TOTAL ACTUAL WASTE VARIAN

- - -
- - -
an pengisian Chicken Analysis:
isa thawing ayam hari kemarin
wing ayam hari ini
a thawing ayam hari ini
ayam hasil produksi yang tidak terjual (terpakai chopper atau ayam tidak layak dijual)
analisis ayam menggunakan satuan pcs
tan ayam wajib setiap hari
PCS harap di isi untuk kerapihan administrasi penggorengan ayam

Rekap Penjualan Gimmick

Nama Barang Stok Awal Barang Masuk Stok Akhir Penjualan
Free Tumbler -
-
-
-
-

-
-

Rekap Paket Spicy Wing Cheese -

Rekap Paket Super Pedas 2.00
Rekap Paket Suka-Suka 1.00
 waste ket
30.00
46.00

Variance Ket.
-
-
-
-
-

-
-
Bawang Bombay
 Kode PENJUALAN
Barang Nama Barang Harga
TERJUAL

100 Air cup 240 ml Rp 1,000

101 Air cup 240 ml ( Gunung ) Rp -
102 Air Mineral 600 ml Rp 4,000 1
103 Ayam Coper Besar Rp -
104 Ayam Coper Kecil Rp -
105 Ayam Geprek A Rp 20,000
106 Ayam Geprek B Rp 17,000
107 Ayam Geprek Crispy A Rp 16,500
108 Ayam Geprek Crispy B Rp 13,500
109 Ayam Geprek Crispy HEMAT Rp 17,500
110 Ayam Lada Hitam A Rp 20,000
111 Ayam Lada Hitam B Rp 17,000
112 Ayam Lada Hitam Besar Rp 16,500
113 Ayam Lada Hitam kecil Rp 13,500
114 Ayam Original Besar Rp 12,000 14
115 Ayam Original Kecil Rp 9,000 11
116 Ayam Pedas BBQ Besar Rp 16,500 1
117 Ayam Pedas BBQ Kecil Rp 13,500
118 Ayam Sambal Matah A Rp 20,000 1
119 Ayam Sambal Matah B Rp 17,000
120 Ayam Sambal Matah Besar Rp 16,500 2
121 Ayam Sambal Matah HEMAT Rp 17,500
122 Ayam Sambal Matah Kecil Rp 13,500
123 Basic Avocado puding Rp 5,000 1
124 Beef Burger Cheese Rp 18,000 1
125 Beef Burger Cheese Egg Rp 20,500
126 Beef Burger Delux Rp 15,500
127 Beef Burger Egg Rp 18,000
128 Buble Gum Latte Rp 10,000
129 Buble Gum Puding Rp 5,000 3
130 Bumil A Rp 22,000
131 Bumil B Rp 21,000
132 Bumil C Rp 20,000
133 Cattering
134 Chicken Burger Cheese+Egg Rp 18,500
135 Chicken Burger Chesse Rp 16,000
136 Chicken Burger Delux Rp 13,500 1
137 Chicken Burger Egg Rp 16,000
138 Chicken Pizza Personal Rp 17,000
139 Chicken Pizza Reguler Rp 33,000
140 Chik N chicken A Rp 23,500
141 Chik N chicken B Rp 20,500
142 Chocolate Pudding Rp 5,500
143 Choice Bbq Burger Rp -
144 Choice chicken Rp -
145 Choice Fish Rp -
146 Choice Lada Hitam Burger Rp -
147 Choice Sambal Matah Burger Rp -
148 Chuncky Meals Rp 11,000
149 Cikbar A Rp 16,500
150 Cikbar B Rp 13,500
151 Cikbar Cheese A Rp 19,000
152 Cikbar Cheese B Rp 16,000
153 Clear Soup Rp 5,000
154 Combo Beef Meal Rp 32,000
155 Combo chicken Meal Rp 30,000
156 Combo Deals Rp 43,000
157 Combo Deals Rame Rp 87,000
158 Combo Ramah 1 Rp 25,000
159 Combo Ramah 1 Rp 29,500
160 Combo Ramah 2 Rp 27,000
161 Combo Seru
162 Combo Spicy Rp 19,000
163 Delivery Rp 5,000
164 Delivery Mobil Rp 23,000
165 Delivery Motor Box Rp 20,000
166 Dine- in Rp 6,500
167 Double Beef Rp 23,000 2
168 Double Beef + Cheese Rp 17,500
169 Double Chicken Rp 20,000 1
170 Double Chicken + Cheese Rp 3,000
171 Egg Burger
172 Ekonomis A Rp 15,000 12
173 Ekonomis B Rp 12,500 11
174 Es Teh Manis Rp 3,000 3
175 Event Rp 4,000
176 Extra Barbeque Sauce Rp 5,000
177 Extra keju ( Toping spaghety ) Rp 16,000
178 Extra Keju Slice Rp 16,500
179 Extra Sauce Keju Rp 4,000
180 Favorite - A Rp 19,000 1
181 Favorite - B Rp 16,000 3
182 Fish Burger Cheese Rp 9,500
183 Fish Burger Delux Rp 11,000
184 French Fries Jumbo Rp 12,500 5
185 French Fries Large Rp 11,000 2
186 French Fries Reguler Rp 9,500 1
187 Green Tea Shake Rp 5,000
188 Greentea latte Rp 10,000
189 Ice avocado latte Rp 10,000
190 Ice Coffe Caramel Rp 10,000
191 Ice Cream Chocolate Rp 11,000
192 Ice Cream Strawberry Rp 8,000
193 Ice Cream Vanilla Rp 5,000
194 Ice manggo yakult Rp 10,000
195 Ice taro latte Rp 10,000
196 Juice Orange Rp 8,000
197 Kids Meal -A Rp 24,500 1
198 Kids Meal -B Rp 22,000 1
199 Lipton/lemon Ice Tea Rp 8,000 1
200 Lunch Box Rp 15,000
201 Lunch Box A Rp 15,000
202 Lunch Box B Rp 12,000
203 Mantaff A Rp 15,000
204 Mantaff B Rp 19,000
205 Midas Rp 13,000
206 MILO Rp 9,500 1
207 Misyu Rp 15,000
208 Mix Fries Rp 19,000
209 Nagosaki Rp 35,000
210 Nasi Putih STD Rp 4,000 5
211 Nugget 3 Pcs Rp 11,000
212 Oreo blast Rp 12,500 3
213 Packaging Rp 20,500
214 Paket 5 Pot (5 Potong Ayam K) Rp 43,000
215 Paket BUCKET A Rp 9,500
216 Paket BUCKET B Rp 30,000
217 Paket Cikbar A Rp 20,500
218 Paket Cikbar B Rp 17,500
219 Paket Comel Rp 5,000
220 Paket RAMAH Ramadhan Berkah Rp 25,000
220 Pas A Rp 20,000 1
221 Pas B Rp 17,000
222 Perkedel Rp 5,000
223 Puding Taro Rp 5,000
224 Sakina Special (Ayam 1 Ekor ) Rp 25,000
225 Sambal Geprek Rp 6,000
226 Sambal Lada Hitam Rp 17,000
227 Sambal Matah Rp 5,000
228 Shaker Chocolate Rp 14,500
229 Shaker Strawberry Rp 15,500
230 Shaker Vanilla Rp 14,500
231 Sniper Deals Rp 1,000
232 Sosis Bakar BBQ Rp 9,500
233 Sosis Bakar Keju BBQ Rp 11,000
234 Spaghety Bolognese Rp 15,500
235 Spaghety Hot Spicy Rp 16,500 1
236 Strawberry milky latte Rp 17,000
237 Suka - Suka - A Rp 9,500
238 Suka - Suka - B Rp 11,000
239 Suka - Suka - C Rp 14,000
240 Super Pedas A Rp 20,000
241 Super Pedas B Rp 17,000 1
242 Super Supreme Personal Rp 14,500
243 Super Supreme Reguler Rp 14,500
244 Take Away Rp 10,000
245 Teh Botol/Kotak Rp 5,000 1
246 Waffle Choco Ice Cream Rp 14,500
247 Waffle Strawberry Ice Cream Rp 14,500
248 Waffle Vanilla Ice Cream Rp 14,500
249 Pizza Spesial Ramadhan Rp -
250 Rp -
251 Rp -
252 Rp -
253 Rp -
254 Rp -
255 Rp -
256 Rp -
257 Rp -
258 Rp -
259 Rp -
260 Rp -
261 Rp -
262 Rp -
263 Rp -
264
265 Rp -
266
267 Rp -
268 Rp -
269 Rp -
270 Rp -
271 Rp -
272 Rp -
273 Rp -
274 Rp -
275 Rp -
276 Rp -
277 Rp -
278 Rp -
279 Rp -
280 Rp -
281 Rp -
282 Rp -
283 Rp -
284 Rp -
285 Rp -
286 Rp -
287 Rp -
288 Rp -
289 Rp -
290 Rp -
291 Rp -
292 Rp -
293 Rp -
294 Rp -
295 Rp -
296 Rp -
297 Rp -
298 Rp -
299 Rp -
300 Rp -
301 Rp -
302 Rp -
303 Rp -
304 Rp -
305 Rp -
306 Rp -
307 Rp -
308 Rp -
309 Rp -
310 Rp -
311 Rp -
312 Rp -
313 Rp -
314 Rp -
315 Rp -
316 Rp -
317 Rp -
318 Rp -
319 Rp -
320 Rp -
321 Rp -
322 Rp -
323 Rp -
324 Rp -
325 Rp -
326 Rp -
327 Rp -
328 Rp -
329 Rp -
330 Rp -
331 Rp -
332 Rp -
333 Rp -
334 Rp -
335 Rp -
336 Rp -
337 Rp -
338 Rp -
339 Rp -
340 PILIHAN Rp -
341 Bonus Sauce Bbq Rp -
342 Bonus Nasi Rp -
343 Bonus Chicken Nugget Rp -
344 Bonus Sauce keju Rp -
345 Bonus Suace lada Hitam Rp -
346 Rp -
347 Rp -
348 Rp -
349 Rp -
350 Rp -
351 Rp -
352 Rp -
353 Rp -
354 Free Rp -
355 Free MILO Rp -
356 Free Lipton/lemon Ice Tea Rp -
357 Free Es Teh Manis Rp -
358 Free Air Mineral 600 ml Rp -
359 Free Basic Avocado puding Rp -
360 Free Buble Gum Puding Rp -
 361 Free Puding Taro Rp -
362 Free Juice Orange Rp -
363 Free Buble Gum Latte Rp -
364 Free Ice manggo yakult Rp -
365 Free Greentea latte Rp -
366 Free Strawberry milky latte Rp -
367 Free Ice avocado latte Rp -
368 Free Ice taro latte Rp -
369 Free Ice Coffe Caramel Rp -
370 Rp -
371 Rp -
372 Free Chicken Burger Delux Rp -
373 Free Egg burger Rp -
374 Free Meal Rp -
375 Free Teh Manis Rp -
376 Rp -
377 Rp -
378 Rp -
379 Rp -
380 Rp -
381 Rp -
382 Rp -
383 Gimmick
384 Free Cream Chocolate Rp -
385 Free Cream Strawberry Rp -
386 Free Gantungan Pin Rp -
387 Free Chocolatos Rp -
388 Free Ice Cream Vanilla Rp -
389 Free Jam dinding Sakina Rp -
390 Free kalender Rp -
391 Free kupon Rp -
392 Free Lunch Box B Rp -
393 Free Tumbler Sakina Rp -
394 Gantungan Kunci Sakina Rp 3,000
395 Pin Sakina Rp 3,000
396 Tebus murah tumbler Rp 15,000
Rp -
Rp 1.00

Block Orang Segera Launching

Bule PROMO BERJALAN
Block Hijau Menu baru
Block Hitam Menu Discontinue
PENJUALAN RUMUS
ICLOUD RUMUS Register
REFUND

0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
14 14 14 x
11 11 11 x
1 1 1 x
0 0 0 x
1 1 1 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
1 1 1 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
3 3 3 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
 0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
12 12 12 x
11 11 11 x
3 3 3 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
3 3 3 x
0 0 0 x
0 0 0 x
5 5 5 x
2 2 2 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
1 1 1 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
5 5 5 x
0 0 0 x
3 3 3 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
 Total Per PLU

Rp 5,678.00

RUMUS Rp -
AYAM BESAR Rp -
AYAM KECIL Rp 4,000.00
NASI Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 168,000.00
Rp 99,000.00
Rp 16,500.00
Rp -
Rp 20,000.00
Rp -
Rp 33,000.00
Rp -
Rp -
Rp 5,000.00
Rp 18,000.00
Rp -
Rp -
Rp -
Rp -
Rp 15,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 13,500.00
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 824,500.00 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 46,000.00
Rp -
Rp 20,000.00
Rp -
Rp -
Rp 180,000.00
Rp 137,500.00
Rp 9,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 19,000.00
Rp 48,000.00
 Rp -
Rp -
Rp 62,500.00
Rp 22,000.00
Rp 9,500.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 24,500.00
Rp 22,000.00
Rp 8,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 9,500.00
Rp -
Rp -
Rp -
Rp 20,000.00
Rp -
Rp 37,500.00
Rp -
Rp -
Rp -
Rp -
Rp 223,000.00 Rp -
Rp -
Rp -
Rp -
Rp 20,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 16,500.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 17,000.00
Rp -
Rp -
Rp -
Rp 5,000.00
Rp -
Rp -
Rp 75,000.00 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
GROSS SALES PENJUALAN Rp 1,125,500.00
GROSS SALES PENDAPATAN Rp 1,125,500.00
DISCOUNT Rp 4,800.00
NETT SALES Rp 1,120,700.00
GOPAY Rp -
GRABFOOD Rp -
SHOPEE FOOD Rp -
 DEBIT Rp -
PEMBAYARAN BARCODE Rp 300,000.00
MELALUI TRANSFER
AYAM PEDAS 26 CASH SALES SETORAN Rp 820,700.00
AYAM LADA HITAM 1 DINE IN 10
AYAM GEPREK 1 TAKE AWAY 30
AYAM SAMBAL MATAH 1 DELIVERY 2
BURGER 29 ONLINE -
SPAGHETY 1 DEBIT'
FRENCH FRIES - BOOTH'
GO FOOD
GRAB FOOD
SHOOPE FOOD
Menu Mix
Ayam Rp 824,500.00 73%
Side Menu Rp 223,000.00 20%
Beverage Rp 75,000.00 7%
Gross Sales Rp 1,122,500.00 100%

PENJUALAN PENDAPATAN PEMBAYARAN

ONLINE ONLINE BARCODE
GO FOOD/GO PAY
GRABFOOOD/OVO
SHOOPEFOOD/SHOOPE PAY
KOMISI ONLINE - - -
 Food Analisys

No Item Unit Sold

1 Ayam Bumbu Original Ekor 6.53 Open

2 Ayam Pot Besar Original Pcs 33.00 -
3 Ayam Pot Kecil Original Pcs 27.00 -
4 Lunch Box pcs 0.00 MPCS AYAM
5 Patty Beef Burger Pcs 1.00
6 Patty Chicken Burger Pcs 2.00 AYAM POT BESAR
7 Patty Fish pcs 0.00 AYAM POT KECIL
8 Bun Burger/Roti Pcs 2.00 Keterangan pengisian Chicken Analys
9 Keju Slice Pcs 1.00 Open = Sisa thawing ayam hari kema
10 Teh Botol / Teh kotak pcs 2.00 in = thawing ayam hari ini
11 Waffle Cone pcs 0.00 end = sisa thawing ayam hari ini
12 Air Mineral 600 ml Pcs 5.00 waste = ayam hasil produksi yang tid
13 Sosis Bakar Pcs 0.00 *kuantiti analisis ayam menggunakan
14 Nugget Belfood Pcs 0.00 *pencatatan ayam wajib setiap hari
15 Oreo blest pcs 3.00 *Form MPCS harap di isi untuk kerap
16 Air cup 240 ml pcs 0.00
17 Air cup 240 ml ( Gunung ) pcs 0.00
18 Mie Richeese pcs 0.00
19 Sosis Harmoni pcs 0.00
20 Yakult pcs 0.00
21 Beras kg 2.85
22 French Fries/Kentang Goreng gr 1080.00
23 Tepung Bumbu Original gr 2769.50
24 Minyak Padat gr 8136.34
25 Chili Sauce LT gr 630.00
26 Tomat Sauce LT gr 540.00
27 Jeruk Purut/Nipis gr 0.00
28 Corn Cornel gr 15.00
29 Lettuce/Salada gr 75.00
30 Mentimun/Kyuri pcs 140.00
31 Bawang Bombay gr 10.00
32 Tomat gr 40.00
33 Seledri gr 0.00
34 Wortel gr 0.00
35 Cabe Merah Keriting gr 0.00
36 Cabe Rawit Merah gr 0.00
37 Bawang Merah gr 0.00
38 Kencur gr 0.00
39 Paprika Hijau gr 0.00
40 Paprika Merah gr 0.00
41 BBQ Sauce gr 145.00
42 Sauce Hot Spicy gr 50.00
43 Sauce Concase gr 0.00
44 Sambal Matah gr 195.00
45 Sauce Lada Hitam gr 0.00
46 Sauce Bolognaise gr 0.00
47 Margarine gr 20.00
48 Mix Vegetable gr 0.00
49 Mayonaise gr 20.00
50 Pancake & Wafle Blend gr 0.00
51 Spaghety gr 45.00
52 Tepung Cakra gr 0.00
53 Tepung Segitiga u/ waffle gr 0.00
54 Bumbu tabur kering gr 0.00
55 Royco Ayam gr 0.00
56 Fresh Milk UHT ml 0.00
57 Gula Pasir gr 650.00
58 Teh tong tji gr 43.42
59 Basic Avocado gr 40.00
60 Buble Gum gr 120.00
61 Taro gr 0.00
62 Coklat Powder gr 0.00
63 MILO gr 111.00
64 Orange Powder gr 0.00
65 Lipton/Lemon Powder gr 28.00
66 Manggo Milky gr 0.00
67 Strawbery Milky gr 0.00
68 Taro Milky gr 0.00
69 Avocado Milky gr 0.00
70 Buble Gum Latte gr 0.00
71 Coffe Powder gr 0.00
72 Green Tea gr 0.00
73 Ice cream Chocolate gr 0.00
74 Ice cream Vanila gr 0.00
75 Ice Cream Strawberry gr 0.00
76 Susu F&N Evaporation gr 0.00
77 Susu SKM Catnation gr 40.00
78 Floken pfani potato gr 0.00
79 Topping Mariza Caramel gr 0.00
80 Topping Mariza Chocolate gr 0.00
81 Topping Mariza Strawberry gr 0.00
82 Sauce Keju gr 0.00
 83 Keju Mozarella gr 0.00
84 Butter Elle gr 0.00
85 Telur Ayam butir 0.00
86 Salad Oil gr 0.00
87 Maizena gr 0.00
88 Wijen gr 0.00
89 Bakso Sapi RD pcs 0.00
90 Keju Kraft Chedar gr
91 Daun bawang gr
92 Chicken Sausage gr
93 Smoked Beef gr
94 Bawang Putih gr
95 Gula Merah gr
96 Cabe Kering gr
97 Chili Sause Sachet gr
98 Chili Sauce Blend gr
99 Paprika powder gr
100 Kerupuk Aci pcs
101 Ketcup Bango ml
102 Minyak Goreng/Filma ml
103 Yellow mustard gr
104 Lada gr
105 Pizza Mix gr
106 Tepung Segitiga u/ Tepung Ori gr
107 Blackpaper gr
108 Tomat Sause Sachet gr
109 Vanilla Essence ml
110 Sauce masroom gr
111 Agar-Agar sc
112 Coklat Ceres Rainbow gr
113 Coklat Rice Ceres gr
114 Toping Greentea gr
115 Chocolatos pcs
116 Toping Tiramisu gr
117 Strawberry Juice pcs
118 Thai Tea Powder gr
119 Whipe Cream Powder gr
120 Hydro Coco pcs
121 Box Sosis pcs
122 Box Mika Hotdrums/Pasta pcs
123 Box bento pcs
124 box 22 x 22 pcs
125 Box Pizza Personal pcs
126 Box Pizza Reguler pcs
127 Chicken Paper Bag pcs
128 Cup 14 Oz pcs
129 Cup Pudding 5 OZ pcs
130 Cup Soup 300 ml pcs
131 FF Paper Bag pcs
132 Garpu Plastik pcs
133 Glove pcs
134 Kartu Absen pcs
135 Box Paper (Kertas Alas Lunch Box) pcs
136 Kertas Nasi Coklat pcs
137 Kertas Nasi Putih pcs
138 Lunch Box pcs
139 Masker pcs
140 Master Box Pesanan pcs
141 Mika Sauce Cup pcs
142 Paper Boat pcs
143 Paper Strook pcs
144 Perangkap Lalat pcs
145 Plastick Bag-15 pcs
146 Plastick Bag-24 pcs
147 Plastick Bag-30 Putih pcs
148 Box Dessert pcs
149 Plastick Bag-35 Hitam pcs
150 Plastick Bag-35 Putih pcs
151 Plastick Bag-50 Putih pcs
152 Plastick Bag-50 Hitam pcs
153 Plastik Mambo gr
154 Plastick Wrapp roll
155 Plastik Klip 5x 8 pcs
156 Plastik klip 4 x 6 pcs
157 Plastik PE 10 x 20 gr
158 Plastik PE 20 x 35 gr
159 Plastik PE 23 x 35 x 0,5 gr
160 Plastik Sampah Hitam besar - 90 pcs
161 Plastik Sealer roll
162 Sendok Pudding pcs
163 Sendok plastik pcs
164 Sponge pcs
165 Steel Wool pcs
166 Straw Flexible pcs
167 Straw Juice pcs
168 Styrofoam pcs
169 Tissue pack
170 Wrapping Burger pcs
171 Paper Oil Filter pcs
172 Detergen Powder gr
173 Handsoap ml
174 dish washing soap ml
175 Pembersih kaca ml
176 Pembersih Lantai ml
177 Sanitasi Spray ml
178 Wipol/SOS ml
179 Racun lalat serbuk btl
180 Gas LPG 3 KG tabung
181 Gas LPG 12 KG tabung
182 Es kristal ball
GROSS SALES PENJUALAN Rp 1,125,500.00
REFUND
KOMISI GOPAY Rp -
NETT SALES PENJUALAN Rp 1,125,500.00

DEBIT BNI
 DEBIT BNI
DEBIT BSI
DEBIT BCA
DEBIT BRI
LINK AJA
Rp 300,000.00 QRIS
 Chicken Analysis

in end use varian choper

- 33.00 -
- 27.00 -

TOTAL ACTUAL WASTE VARIAN

- - -
- - -
an pengisian Chicken Analysis:
isa thawing ayam hari kemarin
wing ayam hari ini
a thawing ayam hari ini
ayam hasil produksi yang tidak terjual (terpakai chopper atau ayam tidak layak dijual)
analisis ayam menggunakan satuan pcs
tan ayam wajib setiap hari
PCS harap di isi untuk kerapihan administrasi penggorengan ayam

Rekap Penjualan Gimmick

Nama Barang Stok Awal Barang Masuk Stok Akhir Penjualan
Free Tumbler -
-
-
-
-

-
-

Rekap Paket Spicy Wing Cheese -

Rekap Paket Super Pedas -
Rekap Paket Suka-Suka 3.00
 waste ket
33.00
27.00

Variance Ket.
-
-
-
-
-

-
-
Bawang Bombay
 Kode PENJUALAN
Barang Nama Barang Harga
TERJUAL

100 Air cup 240 ml Rp 1,000 2

101 Air cup 240 ml ( Gunung ) Rp -
102 Air Mineral 600 ml Rp 4,000 2
103 Ayam Coper Besar Rp -
104 Ayam Coper Kecil Rp -
105 Ayam Geprek A Rp 20,000
106 Ayam Geprek B Rp 17,000
107 Ayam Geprek Crispy A Rp 16,500
108 Ayam Geprek Crispy B Rp 13,500
109 Ayam Geprek Crispy HEMAT Rp 17,500
110 Ayam Lada Hitam A Rp 20,000
111 Ayam Lada Hitam B Rp 17,000
112 Ayam Lada Hitam Besar Rp 16,500 1
113 Ayam Lada Hitam kecil Rp 13,500
114 Ayam Original Besar Rp 12,000 18
115 Ayam Original Kecil Rp 9,000 9
116 Ayam Pedas BBQ Besar Rp 16,500
117 Ayam Pedas BBQ Kecil Rp 13,500
118 Ayam Sambal Matah A Rp 20,000 1
119 Ayam Sambal Matah B Rp 17,000 1
120 Ayam Sambal Matah Besar Rp 16,500
121 Ayam Sambal Matah HEMAT Rp 17,500
122 Ayam Sambal Matah Kecil Rp 13,500
123 Basic Avocado puding Rp 5,000 2
124 Beef Burger Cheese Rp 18,000 1
125 Beef Burger Cheese Egg Rp 20,500
126 Beef Burger Delux Rp 15,500
127 Beef Burger Egg Rp 18,000
128 Buble Gum Latte Rp 10,000
129 Buble Gum Puding Rp 5,000 1
130 Bumil A Rp 22,000
131 Bumil B Rp 21,000
132 Bumil C Rp 20,000
133 Cattering
134 Chicken Burger Cheese+Egg Rp 18,500
135 Chicken Burger Chesse Rp 16,000
136 Chicken Burger Delux Rp 13,500 2
137 Chicken Burger Egg Rp 16,000
138 Chicken Pizza Personal Rp 17,000
139 Chicken Pizza Reguler Rp 33,000
140 Chik N chicken A Rp 23,500
141 Chik N chicken B Rp 20,500
142 Chocolate Pudding Rp 5,500
143 Choice Bbq Burger Rp -
144 Choice chicken Rp -
145 Choice Fish Rp -
146 Choice Lada Hitam Burger Rp -
147 Choice Sambal Matah Burger Rp -
148 Chuncky Meals Rp 11,000
149 Cikbar A Rp 16,500
150 Cikbar B Rp 13,500
151 Cikbar Cheese A Rp 19,000
152 Cikbar Cheese B Rp 16,000
153 Clear Soup Rp 5,000 1
154 Combo Beef Meal Rp 32,000
155 Combo chicken Meal Rp 30,000
156 Combo Deals Rp 43,000
157 Combo Deals Rame Rp 87,000
158 Combo Ramah 1 Rp 25,000
159 Combo Ramah 1 Rp 29,500
160 Combo Ramah 2 Rp 27,000
161 Combo Seru
162 Combo Spicy Rp 19,000
163 Delivery Rp 5,000
164 Delivery Mobil Rp 23,000
165 Delivery Motor Box Rp 20,000
166 Dine- in Rp 6,500
167 Double Beef Rp 23,000
168 Double Beef + Cheese Rp 17,500
169 Double Chicken Rp 20,000
170 Double Chicken + Cheese Rp 3,000
171 Egg Burger
172 Ekonomis A Rp 15,000 7
173 Ekonomis B Rp 12,500 4
174 Es Teh Manis Rp 3,000
175 Event Rp 4,000
176 Extra Barbeque Sauce Rp 5,000
177 Extra keju ( Toping spaghety ) Rp 16,000
178 Extra Keju Slice Rp 16,500
179 Extra Sauce Keju Rp 4,000 4
180 Favorite - A Rp 19,000 1
181 Favorite - B Rp 16,000 2
182 Fish Burger Cheese Rp 9,500
183 Fish Burger Delux Rp 11,000
184 French Fries Jumbo Rp 12,500
185 French Fries Large Rp 11,000 1
186 French Fries Reguler Rp 9,500
187 Green Tea Shake Rp 5,000
188 Greentea latte Rp 10,000
189 Ice avocado latte Rp 10,000
190 Ice Coffe Caramel Rp 10,000
191 Ice Cream Chocolate Rp 11,000
192 Ice Cream Strawberry Rp 8,000
193 Ice Cream Vanilla Rp 5,000 2
194 Ice manggo yakult Rp 10,000
195 Ice taro latte Rp 10,000
196 Juice Orange Rp 8,000
197 Kids Meal -A Rp 24,500
198 Kids Meal -B Rp 22,000
199 Lipton/lemon Ice Tea Rp 8,000
200 Lunch Box Rp 15,000
201 Lunch Box A Rp 15,000
202 Lunch Box B Rp 12,000
203 Mantaff A Rp 15,000
204 Mantaff B Rp 19,000
205 Midas Rp 13,000
206 MILO Rp 9,500 1
207 Misyu Rp 15,000
208 Mix Fries Rp 19,000
209 Nagosaki Rp 35,000
210 Nasi Putih STD Rp 4,000 6
211 Nugget 3 Pcs Rp 11,000
212 Oreo blast Rp 12,500 5
213 Packaging Rp 20,500
214 Paket 5 Pot (5 Potong Ayam K) Rp 43,000 1
215 Paket BUCKET A Rp 9,500
216 Paket BUCKET B Rp 30,000
217 Paket Cikbar A Rp 20,500
218 Paket Cikbar B Rp 17,500 1
219 Paket Comel Rp 5,000
220 Paket RAMAH Ramadhan Berkah Rp 25,000
220 Pas A Rp 20,000 1
221 Pas B Rp 17,000 1
222 Perkedel Rp 5,000
223 Puding Taro Rp 5,000 2
224 Sakina Special (Ayam 1 Ekor ) Rp 25,000
225 Sambal Geprek Rp 6,000
226 Sambal Lada Hitam Rp 17,000
227 Sambal Matah Rp 5,000
228 Shaker Chocolate Rp 14,500
229 Shaker Strawberry Rp 15,500
230 Shaker Vanilla Rp 14,500
231 Sniper Deals Rp 1,000
232 Sosis Bakar BBQ Rp 9,500
233 Sosis Bakar Keju BBQ Rp 11,000
234 Spaghety Bolognese Rp 15,500 2
235 Spaghety Hot Spicy Rp 16,500
236 Strawberry milky latte Rp 17,000
237 Suka - Suka - A Rp 9,500
238 Suka - Suka - B Rp 11,000
239 Suka - Suka - C Rp 14,000
240 Super Pedas A Rp 20,000 1
241 Super Pedas B Rp 17,000
242 Super Supreme Personal Rp 14,500
243 Super Supreme Reguler Rp 14,500
244 Take Away Rp 10,000
245 Teh Botol/Kotak Rp 5,000
246 Waffle Choco Ice Cream Rp 14,500
247 Waffle Strawberry Ice Cream Rp 14,500
248 Waffle Vanilla Ice Cream Rp 14,500
249 Pizza Spesial Ramadhan Rp -
250 Rp -
251 Rp -
252 Rp -
253 Rp -
254 Rp -
255 Rp -
256 Rp -
257 Rp -
258 Rp -
259 Rp -
260 Rp -
261 Rp -
262 Rp -
263 Rp -
264
265 Rp -
266
267 Rp -
268 Rp -
269 Rp -
270 Rp -
271 Rp -
272 Rp -
273 Rp -
274 Rp -
275 Rp -
276 Rp -
277 Rp -
278 Rp -
279 Rp -
280 Rp -
281 Rp -
282 Rp -
283 Rp -
284 Rp -
285 Rp -
286 Rp -
287 Rp -
288 Rp -
289 Rp -
290 Rp -
291 Rp -
292 Rp -
293 Rp -
294 Rp -
295 Rp -
296 Rp -
297 Rp -
298 Rp -
299 Rp -
300 Rp -
301 Rp -
302 Rp -
303 Rp -
304 Rp -
305 Rp -
306 Rp -
307 Rp -
308 Rp -
309 Rp -
310 Rp -
311 Rp -
312 Rp -
313 Rp -
314 Rp -
315 Rp -
316 Rp -
317 Rp -
318 Rp -
319 Rp -
320 Rp -
321 Rp -
322 Rp -
323 Rp -
324 Rp -
325 Rp -
326 Rp -
327 Rp -
328 Rp -
329 Rp -
330 Rp -
331 Rp -
332 Rp -
333 Rp -
334 Rp -
335 Rp -
336 Rp -
337 Rp -
338 Rp -
339 Rp -
340 PILIHAN Rp -
341 Bonus Sauce Bbq Rp -
342 Bonus Nasi Rp -
343 Bonus Chicken Nugget Rp -
344 Bonus Sauce keju Rp -
345 Bonus Suace lada Hitam Rp -
346 Rp -
347 Rp -
348 Rp -
349 Rp -
350 Rp -
351 Rp -
352 Rp -
353 Rp -
354 Free Rp -
355 Free MILO Rp -
356 Free Lipton/lemon Ice Tea Rp -
357 Free Es Teh Manis Rp -
358 Free Air Mineral 600 ml Rp -
359 Free Basic Avocado puding Rp -
360 Free Buble Gum Puding Rp -
 361 Free Puding Taro Rp -
362 Free Juice Orange Rp -
363 Free Buble Gum Latte Rp -
364 Free Ice manggo yakult Rp -
365 Free Greentea latte Rp -
366 Free Strawberry milky latte Rp -
367 Free Ice avocado latte Rp -
368 Free Ice taro latte Rp -
369 Free Ice Coffe Caramel Rp -
370 Rp -
371 Rp -
372 Free Chicken Burger Delux Rp -
373 Free Egg burger Rp -
374 Free Meal Rp -
375 Free Teh Manis Rp -
376 Rp -
377 Rp -
378 Rp -
379 Rp -
380 Rp -
381 Rp -
382 Rp -
383 Gimmick
384 Free Cream Chocolate Rp -
385 Free Cream Strawberry Rp -
386 Free Gantungan Pin Rp -
387 Free Chocolatos Rp -
388 Free Ice Cream Vanilla Rp -
389 Free Jam dinding Sakina Rp -
390 Free kalender Rp -
391 Free kupon Rp -
392 Free Lunch Box B Rp -
393 Free Tumbler Sakina Rp -
394 Gantungan Kunci Sakina Rp 3,000
395 Pin Sakina Rp 3,000
396 Tebus murah tumbler Rp 15,000
Rp -
Rp 1.00

Block Orang Segera Launching

Bule PROMO BERJALAN
Block Hijau Menu baru
Block Hitam Menu Discontinue
PENJUALAN RUMUS
ICLOUD RUMUS Register
REFUND

2 2 2 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
18 18 18 x
9 9 9 x
0 0 0 x
0 0 0 x
1 1 1 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
7 7 7 x
4 4 4 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
4 4 4 x
1 1 1 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
6 6 6 x
0 0 0 x
5 5 5 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
1 1 1 x
1 1 1 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
 Total Per PLU

Rp 5,678.00

RUMUS Rp 2,000.00
AYAM BESAR Rp -
AYAM KECIL Rp 8,000.00
NASI Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 16,500.00
Rp -
Rp 216,000.00
Rp 81,000.00
Rp -
Rp -
Rp 20,000.00
Rp 17,000.00
Rp -
Rp -
Rp -
Rp 10,000.00
Rp 18,000.00
Rp -
Rp -
Rp -
Rp -
Rp 5,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 27,000.00
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 714,000.00 Rp -
Rp -
Rp 5,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 105,000.00
Rp 50,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 16,000.00
Rp 19,000.00
Rp 32,000.00
 Rp -
Rp -
Rp -
Rp 11,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 10,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 9,500.00
Rp -
Rp -
Rp -
Rp 24,000.00
Rp -
Rp 62,500.00
Rp -
Rp 43,000.00
Rp -
Rp -
Rp 92,000.00 Rp -
Rp 17,500.00
Rp -
Rp -
Rp 20,000.00
Rp 17,000.00
Rp -
Rp 10,000.00
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 31,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 20,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 107,000.00 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
GROSS SALES PENJUALAN Rp 923,000.00
GROSS SALES PENDAPATAN Rp 932,380.00
DISCOUNT
NETT SALES Rp 932,380.00
GOPAY Rp 81,880.00
GRABFOOD Rp -
SHOPEE FOOD Rp -
 DEBIT Rp -
PEMBAYARAN BARCODE Rp -
MELALUI TRANSFER
AYAM PEDAS 29 CASH SALES SETORAN Rp 850,500.00
AYAM LADA HITAM 1 DINE IN 5
AYAM GEPREK - TAKE AWAY 29
AYAM SAMBAL MATAH 2 DELIVERY 1
BURGER 15 ONLINE 2
SPAGHETY - DEBIT'
FRENCH FRIES 2 BOOTH'
GO FOOD 2
GRAB FOOD
SHOOPE FOOD
Menu Mix
Ayam Rp 714,000.00 78%
Side Menu Rp 92,000.00 10%
Beverage Rp 107,000.00 12%
Gross Sales Rp 913,000.00 100%

PENJUALAN PENDAPATAN PEMBAYARAN

ONLINE ONLINE BARCODE
GO FOOD/GO PAY 72,500 81,880
GRABFOOOD/OVO
SHOOPEFOOD/SHOOPE PAY
KOMISI ONLINE 72,500 81,880 -
 Food Analisys

No Item Unit Sold

1 Ayam Bumbu Original Ekor 5.81 Open

2 Ayam Pot Besar Original Pcs 30.00 -
3 Ayam Pot Kecil Original Pcs 23.00 -
4 Lunch Box pcs 0.00 MPCS AYAM
5 Patty Beef Burger Pcs 1.00
6 Patty Chicken Burger Pcs 2.00 AYAM POT BESAR
7 Patty Fish pcs 0.00 AYAM POT KECIL
8 Bun Burger/Roti Pcs 3.00 Keterangan pengisian Chicken Analys
9 Keju Slice Pcs 1.00 Open = Sisa thawing ayam hari kema
10 Teh Botol / Teh kotak pcs 2.00 in = thawing ayam hari ini
11 Waffle Cone pcs 2.00 end = sisa thawing ayam hari ini
12 Air Mineral 600 ml Pcs 5.00 waste = ayam hasil produksi yang tid
13 Sosis Bakar Pcs 0.00 *kuantiti analisis ayam menggunakan
14 Nugget Belfood Pcs 0.00 *pencatatan ayam wajib setiap hari
15 Oreo blest pcs 5.00 *Form MPCS harap di isi untuk kerap
16 Air cup 240 ml pcs 2.00
17 Air cup 240 ml ( Gunung ) pcs 0.00
18 Mie Richeese pcs 0.00
19 Sosis Harmoni pcs 0.00
20 Yakult pcs 0.00
21 Beras kg 2.00
22 French Fries/Kentang Goreng gr 120.00
23 Tepung Bumbu Original gr 2461.96
24 Minyak Padat gr 1997.73
25 Chili Sauce LT gr 513.00
26 Tomat Sauce LT gr 477.00
27 Jeruk Purut/Nipis gr 0.00
28 Corn Cornel gr 0.00
29 Lettuce/Salada gr 45.00
30 Mentimun/Kyuri pcs 90.00
31 Bawang Bombay gr 30.00
32 Tomat gr 20.00
33 Seledri gr 0.00
34 Wortel gr 0.00
35 Cabe Merah Keriting gr 10.00
36 Cabe Rawit Merah gr 0.00
37 Bawang Merah gr 0.00
38 Kencur gr 0.00
39 Paprika Hijau gr 15.00
40 Paprika Merah gr 0.00
41 BBQ Sauce gr 155.00
42 Sauce Hot Spicy gr 0.00
43 Sauce Concase gr 0.00
44 Sambal Matah gr 105.00
45 Sauce Lada Hitam gr 65.00
46 Sauce Bolognaise gr 200.00
47 Margarine gr 40.00
48 Mix Vegetable gr 40.00
49 Mayonaise gr 30.00
50 Pancake & Wafle Blend gr 0.00
51 Spaghety gr 90.00
52 Tepung Cakra gr 0.00
53 Tepung Segitiga u/ waffle gr 0.00
54 Bumbu tabur kering gr 0.00
55 Royco Ayam gr 2.00
56 Fresh Milk UHT ml 0.00
57 Gula Pasir gr 276.00
58 Teh tong tji gr 18.37
59 Basic Avocado gr 80.00
60 Buble Gum gr 40.00
61 Taro gr 80.00
62 Coklat Powder gr 0.00
63 MILO gr 37.00
64 Orange Powder gr 0.00
65 Lipton/Lemon Powder gr 0.00
66 Manggo Milky gr 0.00
67 Strawbery Milky gr 0.00
68 Taro Milky gr 0.00
69 Avocado Milky gr 0.00
70 Buble Gum Latte gr 0.00
71 Coffe Powder gr 0.00
72 Green Tea gr 0.00
73 Ice cream Chocolate gr 0.00
74 Ice cream Vanila gr 100.00
75 Ice Cream Strawberry gr 0.00
76 Susu F&N Evaporation gr 0.00
77 Susu SKM Catnation gr 50.00
78 Floken pfani potato gr 0.00
79 Topping Mariza Caramel gr 0.00
80 Topping Mariza Chocolate gr 0.00
81 Topping Mariza Strawberry gr 0.00
82 Sauce Keju gr 0.00
 83 Keju Mozarella gr 0.00
84 Butter Elle gr 0.00
85 Telur Ayam butir 0.00
86 Salad Oil gr 0.00
87 Maizena gr 0.00
88 Wijen gr 1.00
89 Bakso Sapi RD pcs 0.00
90 Keju Kraft Chedar gr
91 Daun bawang gr
92 Chicken Sausage gr
93 Smoked Beef gr
94 Bawang Putih gr
95 Gula Merah gr
96 Cabe Kering gr
97 Chili Sause Sachet gr
98 Chili Sauce Blend gr
99 Paprika powder gr
100 Kerupuk Aci pcs
101 Ketcup Bango ml
102 Minyak Goreng/Filma ml
103 Yellow mustard gr
104 Lada gr
105 Pizza Mix gr
106 Tepung Segitiga u/ Tepung Ori gr
107 Blackpaper gr
108 Tomat Sause Sachet gr
109 Vanilla Essence ml
110 Sauce masroom gr
111 Agar-Agar sc
112 Coklat Ceres Rainbow gr
113 Coklat Rice Ceres gr
114 Toping Greentea gr
115 Chocolatos pcs
116 Toping Tiramisu gr
117 Strawberry Juice pcs
118 Thai Tea Powder gr
119 Whipe Cream Powder gr
120 Hydro Coco pcs
121 Box Sosis pcs
122 Box Mika Hotdrums/Pasta pcs
123 Box bento pcs
124 box 22 x 22 pcs
125 Box Pizza Personal pcs
126 Box Pizza Reguler pcs
127 Chicken Paper Bag pcs
128 Cup 14 Oz pcs
129 Cup Pudding 5 OZ pcs
130 Cup Soup 300 ml pcs
131 FF Paper Bag pcs
132 Garpu Plastik pcs
133 Glove pcs
134 Kartu Absen pcs
135 Box Paper (Kertas Alas Lunch Box) pcs
136 Kertas Nasi Coklat pcs
137 Kertas Nasi Putih pcs
138 Lunch Box pcs
139 Masker pcs
140 Master Box Pesanan pcs
141 Mika Sauce Cup pcs
142 Paper Boat pcs
143 Paper Strook pcs
144 Perangkap Lalat pcs
145 Plastick Bag-15 pcs
146 Plastick Bag-24 pcs
147 Plastick Bag-30 Putih pcs
148 Box Dessert pcs
149 Plastick Bag-35 Hitam pcs
150 Plastick Bag-35 Putih pcs
151 Plastick Bag-50 Putih pcs
152 Plastick Bag-50 Hitam pcs
153 Plastik Mambo gr
154 Plastick Wrapp roll
155 Plastik Klip 5x 8 pcs
156 Plastik klip 4 x 6 pcs
157 Plastik PE 10 x 20 gr
158 Plastik PE 20 x 35 gr
159 Plastik PE 23 x 35 x 0,5 gr
160 Plastik Sampah Hitam besar - 90 pcs
161 Plastik Sealer roll
162 Sendok Pudding pcs
163 Sendok plastik pcs
164 Sponge pcs
165 Steel Wool pcs
166 Straw Flexible pcs
167 Straw Juice pcs
168 Styrofoam pcs
169 Tissue pack
170 Wrapping Burger pcs
171 Paper Oil Filter pcs
172 Detergen Powder gr
173 Handsoap ml
174 dish washing soap ml
175 Pembersih kaca ml
176 Pembersih Lantai ml
177 Sanitasi Spray ml
178 Wipol/SOS ml
179 Racun lalat serbuk btl
180 Gas LPG 3 KG tabung
181 Gas LPG 12 KG tabung
182 Es kristal ball
GROSS SALES PENJUALAN Rp 923,000.00
REFUND
KOMISI GOPAY Rp (9,380.00)
NETT SALES PENJUALAN Rp 932,380.00

DEBIT BNI
DEBIT BNI
DEBIT BSI
DEBIT BCA
DEBIT BRI
LINK AJA
QRIS
 Chicken Analysis

in end use varian choper

- 30.00 -
- 23.00 -

TOTAL ACTUAL WASTE VARIAN

- - -
- - -
an pengisian Chicken Analysis:
isa thawing ayam hari kemarin
wing ayam hari ini
a thawing ayam hari ini
ayam hasil produksi yang tidak terjual (terpakai chopper atau ayam tidak layak dijual)
analisis ayam menggunakan satuan pcs
tan ayam wajib setiap hari
PCS harap di isi untuk kerapihan administrasi penggorengan ayam

Rekap Penjualan Gimmick

Nama Barang Stok Awal Barang Masuk Stok Akhir Penjualan
Free Tumbler -
-
-
-
-

-
-

Rekap Paket Spicy Wing Cheese -

Rekap Paket Super Pedas -
Rekap Paket Suka-Suka 1.00
 waste ket
30.00
23.00

Variance Ket.
-
-
-
-
-

-
-
Bawang Bombay
 Kode PENJUALAN
Barang Nama Barang Harga
TERJUAL

100 Air cup 240 ml Rp 1,000 1

101 Air cup 240 ml ( Gunung ) Rp -
102 Air Mineral 600 ml Rp 4,000
103 Ayam Coper Besar Rp -
104 Ayam Coper Kecil Rp -
105 Ayam Geprek A Rp 20,000
106 Ayam Geprek B Rp 17,000
107 Ayam Geprek Crispy A Rp 16,500
108 Ayam Geprek Crispy B Rp 13,500
109 Ayam Geprek Crispy HEMAT Rp 17,500
110 Ayam Lada Hitam A Rp 20,000 3
111 Ayam Lada Hitam B Rp 17,000
112 Ayam Lada Hitam Besar Rp 16,500
113 Ayam Lada Hitam kecil Rp 13,500
114 Ayam Original Besar Rp 12,000 24
115 Ayam Original Kecil Rp 9,000 11
116 Ayam Pedas BBQ Besar Rp 16,500
117 Ayam Pedas BBQ Kecil Rp 13,500
118 Ayam Sambal Matah A Rp 20,000 1
119 Ayam Sambal Matah B Rp 17,000
120 Ayam Sambal Matah Besar Rp 16,500
121 Ayam Sambal Matah HEMAT Rp 17,500
122 Ayam Sambal Matah Kecil Rp 13,500 2
123 Basic Avocado puding Rp 5,000
124 Beef Burger Cheese Rp 18,000
125 Beef Burger Cheese Egg Rp 20,500
126 Beef Burger Delux Rp 15,500 1
127 Beef Burger Egg Rp 18,000
128 Buble Gum Latte Rp 10,000
129 Buble Gum Puding Rp 5,000 1
130 Bumil A Rp 22,000
131 Bumil B Rp 21,000
132 Bumil C Rp 20,000
133 Cattering
134 Chicken Burger Cheese+Egg Rp 18,500
135 Chicken Burger Chesse Rp 16,000
136 Chicken Burger Delux Rp 13,500
137 Chicken Burger Egg Rp 16,000
138 Chicken Pizza Personal Rp 17,000
139 Chicken Pizza Reguler Rp 33,000
140 Chik N chicken A Rp 23,500
141 Chik N chicken B Rp 20,500
142 Chocolate Pudding Rp 5,500
143 Choice Bbq Burger Rp -
144 Choice chicken Rp -
145 Choice Fish Rp -
146 Choice Lada Hitam Burger Rp -
147 Choice Sambal Matah Burger Rp -
148 Chuncky Meals Rp 11,000
149 Cikbar A Rp 16,500
150 Cikbar B Rp 13,500
151 Cikbar Cheese A Rp 19,000 1
152 Cikbar Cheese B Rp 16,000
153 Clear Soup Rp 5,000 1
154 Combo Beef Meal Rp 32,000
155 Combo chicken Meal Rp 30,000
156 Combo Deals Rp 43,000
157 Combo Deals Rame Rp 87,000
158 Combo Ramah 1 Rp 25,000
159 Combo Ramah 1 Rp 29,500
160 Combo Ramah 2 Rp 27,000
161 Combo Seru
162 Combo Spicy Rp 19,000
163 Delivery Rp 5,000
164 Delivery Mobil Rp 23,000
165 Delivery Motor Box Rp 20,000
166 Dine- in Rp 6,500
167 Double Beef Rp 23,000
168 Double Beef + Cheese Rp 17,500
169 Double Chicken Rp 20,000
170 Double Chicken + Cheese Rp 3,000
171 Egg Burger
172 Ekonomis A Rp 15,000 5
173 Ekonomis B Rp 12,500 1
174 Es Teh Manis Rp 3,000 1
175 Event Rp 4,000
176 Extra Barbeque Sauce Rp 5,000
177 Extra keju ( Toping spaghety ) Rp 16,000
178 Extra Keju Slice Rp 16,500
179 Extra Sauce Keju Rp 4,000
180 Favorite - A Rp 19,000
181 Favorite - B Rp 16,000 1
182 Fish Burger Cheese Rp 9,500
183 Fish Burger Delux Rp 11,000
184 French Fries Jumbo Rp 12,500
185 French Fries Large Rp 11,000
186 French Fries Reguler Rp 9,500 1
187 Green Tea Shake Rp 5,000
188 Greentea latte Rp 10,000
189 Ice avocado latte Rp 10,000
190 Ice Coffe Caramel Rp 10,000
191 Ice Cream Chocolate Rp 11,000
192 Ice Cream Strawberry Rp 8,000
193 Ice Cream Vanilla Rp 5,000
194 Ice manggo yakult Rp 10,000
195 Ice taro latte Rp 10,000
196 Juice Orange Rp 8,000
197 Kids Meal -A Rp 24,500 1
198 Kids Meal -B Rp 22,000
199 Lipton/lemon Ice Tea Rp 8,000 1
200 Lunch Box Rp 15,000
201 Lunch Box A Rp 15,000 30
202 Lunch Box B Rp 12,000
203 Mantaff A Rp 15,000
204 Mantaff B Rp 19,000
205 Midas Rp 13,000
206 MILO Rp 9,500
207 Misyu Rp 15,000
208 Mix Fries Rp 19,000
209 Nagosaki Rp 35,000
210 Nasi Putih STD Rp 4,000 12
211 Nugget 3 Pcs Rp 11,000
212 Oreo blast Rp 12,500
213 Packaging Rp 20,500
214 Paket 5 Pot (5 Potong Ayam K) Rp 43,000
215 PAKET BTS 1 Rp 9,500 1
216 PAKET BTS 2 Rp 30,000
217 Paket Cikbar A Rp 20,500
218 Paket Cikbar B Rp 17,500
219 Paket Comel Rp 5,000
220 Paket RAMAH Ramadhan Berkah Rp 25,000
220 Pas A Rp 20,000 1
221 Pas B Rp 17,000 1
222 Perkedel Rp 5,000
223 Puding Taro Rp 5,000
224 Sakina Special (Ayam 1 Ekor ) Rp 25,000
225 Sambal Geprek Rp 6,000
226 Sambal Lada Hitam Rp 17,000
227 Sambal Matah Rp 5,000
228 Shaker Chocolate Rp 14,500
229 Shaker Strawberry Rp 15,500
230 Shaker Vanilla Rp 14,500
231 Sniper Deals Rp 1,000
232 Sosis Bakar BBQ Rp 9,500
233 Sosis Bakar Keju BBQ Rp 11,000
234 Spaghety Bolognese Rp 15,500 2
235 Spaghety Hot Spicy Rp 16,500
236 Strawberry milky latte Rp 17,000
237 Suka - Suka - A Rp 9,500
238 Suka - Suka - B Rp 11,000
239 Suka - Suka - C Rp 14,000
240 Super Pedas A Rp 20,000
241 Super Pedas B Rp 17,000
242 Super Supreme Personal Rp 14,500
243 Super Supreme Reguler Rp 14,500
244 Take Away Rp 10,000
245 Teh Botol/Kotak Rp 5,000 2
246 Waffle Choco Ice Cream Rp 14,500
247 Waffle Strawberry Ice Cream Rp 14,500
248 Waffle Vanilla Ice Cream Rp 14,500
249 Pizza Spesial Ramadhan Rp -
250 Rp -
251 Rp -
252 Rp -
253 Rp -
254 Rp -
255 Rp -
256 Rp -
257 Rp -
258 Rp -
259 Rp -
260 Rp -
261 Rp -
262 Rp -
263 Rp -
264
265 Rp -
266
267 Rp -
268 Rp -
269 Rp -
270 Rp -
271 Rp -
272 Rp -
273 Rp -
274 Rp -
275 Rp -
276 Rp -
277 Rp -
278 Rp -
279 Rp -
280 Rp -
281 Rp -
282 Rp -
283 Rp -
284 Rp -
285 Rp -
286 Rp -
287 Rp -
288 Rp -
289 Rp -
290 Rp -
291 Rp -
292 Rp -
293 Rp -
294 Rp -
295 Rp -
296 Rp -
297 Rp -
298 Rp -
299 Rp -
300 Rp -
301 Rp -
302 Rp -
303 Rp -
304 Rp -
305 Rp -
306 Rp -
307 Rp -
308 Rp -
309 Rp -
310 Rp -
311 Rp -
312 Rp -
313 Rp -
314 Rp -
315 Rp -
316 Rp -
317 Rp -
318 Rp -
319 Rp -
320 Rp -
321 Rp -
322 Rp -
323 Rp -
324 Rp -
325 Rp -
326 Rp -
327 Rp -
328 Rp -
329 Rp -
330 Rp -
331 Rp -
332 Rp -
333 Rp -
334 Rp -
335 Rp -
336 Rp -
337 Rp -
338 Rp -
339 Rp -
340 PILIHAN Rp -
341 Bonus Sauce Bbq Rp -
342 Bonus Nasi Rp -
343 Bonus Chicken Nugget Rp -
344 Bonus Sauce keju Rp -
345 Bonus Suace lada Hitam Rp -
346 Rp -
347 Rp -
348 Rp -
349 Rp -
350 Rp -
351 Rp -
352 Rp -
353 Rp -
354 Free Rp -
355 Free MILO Rp -
356 Free Lipton/lemon Ice Tea Rp -
357 Free Es Teh Manis Rp -
358 Free Air Mineral 600 ml Rp -
359 Free Basic Avocado puding Rp -
360 Free Buble Gum Puding Rp -
 361 Free Puding Taro Rp -
362 Free Juice Orange Rp -
363 Free Buble Gum Latte Rp -
364 Free Ice manggo yakult Rp -
365 Free Greentea latte Rp -
366 Free Strawberry milky latte Rp -
367 Free Ice avocado latte Rp -
368 Free Ice taro latte Rp -
369 Free Ice Coffe Caramel Rp -
370 Rp -
371 Rp -
372 Free Chicken Burger Delux Rp -
373 Free Egg burger Rp -
374 Free Meal Rp -
375 Free Teh Manis Rp -
376 Rp -
377 Rp -
378 Rp -
379 Rp -
380 Rp -
381 Rp -
382 Rp -
383 Gimmick
384 Free Cream Chocolate Rp -
385 Free Cream Strawberry Rp -
386 Free Gantungan Pin Rp -
387 Free Chocolatos Rp -
388 Free Ice Cream Vanilla Rp -
389 Free Jam dinding Sakina Rp -
390 Free kalender Rp -
391 Free kupon Rp -
392 Free Lunch Box B Rp -
393 Free Tumbler Sakina Rp -
394 Gantungan Kunci Sakina Rp 3,000
395 Pin Sakina Rp 3,000
396 Tebus murah tumbler Rp 15,000
Rp -
Rp 1.00

Block Orang Segera Launching

Bule PROMO BERJALAN
Block Hijau Menu baru
Block Hitam Menu Discontinue
PENJUALAN RUMUS
ICLOUD RUMUS Register
REFUND

1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
3 3 3 x
0 0 0 x
0 0 0 x
0 0 0 x
24 24 24 x
11 11 11 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 1 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
5 5 5 x
1 1 1 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
 0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
1 1 1 x
0 0 0 x
30 30 30 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
12 12 12 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
 Total Per PLU

Rp 5,678.00

RUMUS Rp 1,000.00
AYAM BESAR Rp -
AYAM KECIL Rp -
NASI Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 60,000.00
Rp -
Rp -
Rp -
Rp 288,000.00
Rp 99,000.00
Rp -
Rp -
Rp 20,000.00
Rp -
Rp -
Rp -
Rp 27,000.00
Rp -
Rp -
Rp -
Rp 15,500.00
Rp -
Rp -
Rp 5,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 1,185,500.00 Rp 19,000.00
Rp -
Rp 5,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 75,000.00
Rp 12,500.00
Rp 3,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 16,000.00
 Rp -
Rp -
Rp -
Rp -
Rp 9,500.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 24,500.00
Rp -
Rp 8,000.00
Rp -
Rp 450,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 48,000.00
Rp -
Rp -
Rp -
Rp -
Rp 9,500.00
Rp -
Rp 61,000.00 Rp -
Rp -
Rp -
Rp -
Rp 20,000.00
Rp 17,000.00
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 31,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 10,000.00
Rp -
Rp -
Rp 9,000.00 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
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Rp -
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Rp -
Rp -
Rp -
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Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
GROSS SALES PENJUALAN Rp 1,273,500.00
GROSS SALES PENDAPATAN Rp 1,273,500.00
DISCOUNT Rp 2,100.00
NETT SALES Rp 1,271,400.00
GOPAY Rp -
GRABFOOD Rp -
SHOPEE FOOD Rp -
 DEBIT Rp -
PEMBAYARAN BARCODE Rp 44,000.00
MELALUI TRANSFER
AYAM PEDAS 35 CASH SALES SETORAN Rp 1,227,400.00
AYAM LADA HITAM - DINE IN 6
AYAM GEPREK - TAKE AWAY 28
AYAM SAMBAL MATAH 2 DELIVERY
BURGER 7 ONLINE -
SPAGHETY 1 DEBIT'
FRENCH FRIES - BOOTH'
GO FOOD
GRAB FOOD
SHOOPE FOOD
Menu Mix
Ayam Rp 1,185,500.00 94%
Side Menu Rp 61,000.00 5%
Beverage Rp 9,000.00 1%
Gross Sales Rp 1,255,500.00 100%

PENJUALAN PENDAPATAN PEMBAYARAN

ONLINE ONLINE BARCODE
GO FOOD/GO PAY
GRABFOOOD/OVO
SHOOPEFOOD/SHOOPE PAY
KOMISI ONLINE - - -
 Food Analisys

No Item Unit Sold

1 Ayam Bumbu Original Ekor 9.96 Open

2 Ayam Pot Besar Original Pcs 67.00 -
3 Ayam Pot Kecil Original Pcs 16.00 -
4 Lunch Box pcs 0.00 MPCS AYAM
5 Patty Beef Burger Pcs 1.00
6 Patty Chicken Burger Pcs 1.00 AYAM POT BESAR
7 Patty Fish pcs 0.00 AYAM POT KECIL
8 Bun Burger/Roti Pcs 2.00 Keterangan pengisian Chicken Analys
9 Keju Slice Pcs 0.00 Open = Sisa thawing ayam hari kema
10 Teh Botol / Teh kotak pcs 4.00 in = thawing ayam hari ini
11 Waffle Cone pcs 0.00 end = sisa thawing ayam hari ini
12 Air Mineral 600 ml Pcs 1.00 waste = ayam hasil produksi yang tid
13 Sosis Bakar Pcs 0.00 *kuantiti analisis ayam menggunakan
14 Nugget Belfood Pcs 1.00 *pencatatan ayam wajib setiap hari
15 Oreo blest pcs 0.00 *Form MPCS harap di isi untuk kerap
16 Air cup 240 ml pcs 1.00
17 Air cup 240 ml ( Gunung ) pcs 0.00
18 Mie Richeese pcs 0.00
19 Sosis Harmoni pcs 0.00
20 Yakult pcs 0.00
21 Beras kg 4.38
22 French Fries/Kentang Goreng gr 90.00
23 Tepung Bumbu Original gr 4222.16
24 Minyak Padat gr 2698.45
25 Chili Sauce LT gr 774.00
26 Tomat Sauce LT gr 747.00
27 Jeruk Purut/Nipis gr 0.00
28 Corn Cornel gr 0.00
29 Lettuce/Salada gr 30.00
30 Mentimun/Kyuri pcs 110.00
31 Bawang Bombay gr 40.00
32 Tomat gr 20.00
33 Seledri gr 0.00
34 Wortel gr 0.00
35 Cabe Merah Keriting gr 30.00
36 Cabe Rawit Merah gr 0.00
37 Bawang Merah gr 0.00
38 Kencur gr 0.00
39 Paprika Hijau gr 45.00
40 Paprika Merah gr 0.00
41 BBQ Sauce gr 95.00
42 Sauce Hot Spicy gr 0.00
43 Sauce Concase gr 0.00
44 Sambal Matah gr 145.00
45 Sauce Lada Hitam gr 195.00
46 Sauce Bolognaise gr 200.00
47 Margarine gr 50.00
48 Mix Vegetable gr 130.00
49 Mayonaise gr 20.00
50 Pancake & Wafle Blend gr 0.00
51 Spaghety gr 90.00
52 Tepung Cakra gr 0.00
53 Tepung Segitiga u/ waffle gr 0.00
54 Bumbu tabur kering gr 0.00
55 Royco Ayam gr 2.00
56 Fresh Milk UHT ml 0.00
57 Gula Pasir gr 176.00
58 Teh tong tji gr 11.69
59 Basic Avocado gr 0.00
60 Buble Gum gr 40.00
61 Taro gr 0.00
62 Coklat Powder gr 0.00
63 MILO gr 37.00
64 Orange Powder gr 0.00
65 Lipton/Lemon Powder gr 28.00
66 Manggo Milky gr 0.00
67 Strawbery Milky gr 0.00
68 Taro Milky gr 0.00
69 Avocado Milky gr 0.00
70 Buble Gum Latte gr 0.00
71 Coffe Powder gr 0.00
72 Green Tea gr 0.00
73 Ice cream Chocolate gr 0.00
74 Ice cream Vanila gr 0.00
75 Ice Cream Strawberry gr 0.00
76 Susu F&N Evaporation gr 0.00
77 Susu SKM Catnation gr 10.00
78 Floken pfani potato gr 0.00
79 Topping Mariza Caramel gr 0.00
80 Topping Mariza Chocolate gr 0.00
81 Topping Mariza Strawberry gr 0.00
82 Sauce Keju gr 50.00
 83 Keju Mozarella gr 0.00
84 Butter Elle gr 0.00
85 Telur Ayam butir 0.00
86 Salad Oil gr 0.00
87 Maizena gr 0.00
88 Wijen gr 3.00
89 Bakso Sapi RD pcs 0.00
90 Keju Kraft Chedar gr
91 Daun bawang gr
92 Chicken Sausage gr
93 Smoked Beef gr
94 Bawang Putih gr
95 Gula Merah gr
96 Cabe Kering gr
97 Chili Sause Sachet gr
98 Chili Sauce Blend gr
99 Paprika powder gr
100 Kerupuk Aci pcs
101 Ketcup Bango ml
102 Minyak Goreng/Filma ml
103 Yellow mustard gr
104 Lada gr
105 Pizza Mix gr
106 Tepung Segitiga u/ Tepung Ori gr
107 Blackpaper gr
108 Tomat Sause Sachet gr
109 Vanilla Essence ml
110 Sauce masroom gr
111 Agar-Agar sc
112 Coklat Ceres Rainbow gr
113 Coklat Rice Ceres gr
114 Toping Greentea gr
115 Chocolatos pcs
116 Toping Tiramisu gr
117 Strawberry Juice pcs
118 Thai Tea Powder gr
119 Whipe Cream Powder gr
120 Hydro Coco pcs
121 Box Sosis pcs
122 Box Mika Hotdrums/Pasta pcs
123 Box bento pcs
124 box 22 x 22 pcs
125 Box Pizza Personal pcs
126 Box Pizza Reguler pcs
127 Chicken Paper Bag pcs
128 Cup 14 Oz pcs
129 Cup Pudding 5 OZ pcs
130 Cup Soup 300 ml pcs
131 FF Paper Bag pcs
132 Garpu Plastik pcs
133 Glove pcs
134 Kartu Absen pcs
135 Box Paper (Kertas Alas Lunch Box) pcs
136 Kertas Nasi Coklat pcs
137 Kertas Nasi Putih pcs
138 Lunch Box pcs
139 Masker pcs
140 Master Box Pesanan pcs
141 Mika Sauce Cup pcs
142 Paper Boat pcs
143 Paper Strook pcs
144 Perangkap Lalat pcs
145 Plastick Bag-15 pcs
146 Plastick Bag-24 pcs
147 Plastick Bag-30 Putih pcs
148 Box Dessert pcs
149 Plastick Bag-35 Hitam pcs
150 Plastick Bag-35 Putih pcs
151 Plastick Bag-50 Putih pcs
152 Plastick Bag-50 Hitam pcs
153 Plastik Mambo gr
154 Plastick Wrapp roll
155 Plastik Klip 5x 8 pcs
156 Plastik klip 4 x 6 pcs
157 Plastik PE 10 x 20 gr
158 Plastik PE 20 x 35 gr
159 Plastik PE 23 x 35 x 0,5 gr
160 Plastik Sampah Hitam besar - 90 pcs
161 Plastik Sealer roll
162 Sendok Pudding pcs
163 Sendok plastik pcs
164 Sponge pcs
165 Steel Wool pcs
166 Straw Flexible pcs
167 Straw Juice pcs
168 Styrofoam pcs
169 Tissue pack
170 Wrapping Burger pcs
171 Paper Oil Filter pcs
172 Detergen Powder gr
173 Handsoap ml
174 dish washing soap ml
175 Pembersih kaca ml
176 Pembersih Lantai ml
177 Sanitasi Spray ml
178 Wipol/SOS ml
179 Racun lalat serbuk btl
180 Gas LPG 3 KG tabung
181 Gas LPG 12 KG tabung
182 Es kristal ball
GROSS SALES PENJUALAN Rp 1,273,500.00
REFUND
KOMISI GOPAY Rp -
NETT SALES PENJUALAN Rp 1,273,500.00

DEBIT BNI
 DEBIT BNI
DEBIT BSI
DEBIT BCA
DEBIT BRI
LINK AJA
Rp 44,000.00 QRIS
 Chicken Analysis

in end use varian choper

- 67.00 -
- 16.00 -

TOTAL ACTUAL WASTE VARIAN

- - -
- - -
an pengisian Chicken Analysis:
isa thawing ayam hari kemarin
wing ayam hari ini
a thawing ayam hari ini
ayam hasil produksi yang tidak terjual (terpakai chopper atau ayam tidak layak dijual)
analisis ayam menggunakan satuan pcs
tan ayam wajib setiap hari
PCS harap di isi untuk kerapihan administrasi penggorengan ayam

Rekap Penjualan Gimmick

Nama Barang Stok Awal Barang Masuk Stok Akhir Penjualan
Free Tumbler -
-
-
-
-

-
-

Rekap Paket Spicy Wing Cheese -

Rekap Paket Super Pedas -
Rekap Paket Suka-Suka 1.00
 waste ket
67.00
16.00

Variance Ket.
-
-
-
-
-

-
-
Bawang Bombay
 Kode PENJUALAN
Barang Nama Barang Harga
TERJUAL

100 Air cup 240 ml Rp 1,000

101 Air cup 240 ml ( Gunung ) Rp -
102 Air Mineral 600 ml Rp 4,000
103 Ayam Coper Besar Rp -
104 Ayam Coper Kecil Rp -
105 Ayam Geprek A Rp 20,000
106 Ayam Geprek B Rp 17,000
107 Ayam Geprek Crispy A Rp 16,500
108 Ayam Geprek Crispy B Rp 13,500
109 Ayam Geprek Crispy HEMAT Rp 17,500
110 Ayam Lada Hitam A Rp 20,000
111 Ayam Lada Hitam B Rp 17,000 1
112 Ayam Lada Hitam Besar Rp 16,500
113 Ayam Lada Hitam kecil Rp 13,500
114 Ayam Original Besar Rp 12,000 13
115 Ayam Original Kecil Rp 9,000 11
116 Ayam Pedas BBQ Besar Rp 16,500
117 Ayam Pedas BBQ Kecil Rp 13,500
118 Ayam Sambal Matah A Rp 20,000 3
119 Ayam Sambal Matah B Rp 17,000
120 Ayam Sambal Matah Besar Rp 16,500 1
121 Ayam Sambal Matah HEMAT Rp 17,500
122 Ayam Sambal Matah Kecil Rp 13,500 2
123 Basic Avocado puding Rp 5,000
124 Beef Burger Cheese Rp 18,000
125 Beef Burger Cheese Egg Rp 20,500
126 Beef Burger Delux Rp 15,500
127 Beef Burger Egg Rp 18,000
128 Buble Gum Latte Rp 10,000
129 Buble Gum Puding Rp 5,000 1
130 Bumil A Rp 22,000
131 Bumil B Rp 21,000
132 Bumil C Rp 20,000
133 Cattering
134 Chicken Burger Cheese+Egg Rp 18,500
135 Chicken Burger Chesse Rp 16,000
136 Chicken Burger Delux Rp 13,500
137 Chicken Burger Egg Rp 16,000
138 Chicken Pizza Personal Rp 17,000
139 Chicken Pizza Reguler Rp 33,000
140 Chik N chicken A Rp 23,500
141 Chik N chicken B Rp 20,500
142 Chocolate Pudding Rp 5,500
143 Choice Bbq Burger Rp -
144 Choice chicken Rp -
145 Choice Fish Rp -
146 Choice Lada Hitam Burger Rp -
147 Choice Sambal Matah Burger Rp -
148 Chuncky Meals Rp 11,000
149 Cikbar A Rp 16,500
150 Cikbar B Rp 13,500
151 Cikbar Cheese A Rp 19,000
152 Cikbar Cheese B Rp 16,000
153 Clear Soup Rp 5,000
154 Combo Beef Meal Rp 32,000
155 Combo chicken Meal Rp 30,000
156 Combo Deals Rp 43,000
157 Combo Deals Rame Rp 87,000
158 Combo Ramah 1 Rp 25,000
159 Combo Ramah 1 Rp 29,500
160 Combo Ramah 2 Rp 27,000
161 Combo Seru
162 Combo Spicy Rp 19,000
163 Delivery Rp 5,000
164 Delivery Mobil Rp 23,000
165 Delivery Motor Box Rp 20,000
166 Dine- in Rp 6,500
167 Double Beef Rp 23,000
168 Double Beef + Cheese Rp 17,500
169 Double Chicken Rp 20,000
170 Double Chicken + Cheese Rp 3,000
171 Egg Burger
172 Ekonomis A Rp 15,000 7
173 Ekonomis B Rp 12,500 2
174 Es Teh Manis Rp 3,000 4
175 Event Rp 4,000
176 Extra Barbeque Sauce Rp 5,000
177 Extra keju ( Toping spaghety ) Rp 16,000
178 Extra Keju Slice Rp 16,500
179 Extra Sauce Keju Rp 4,000
180 Favorite - A Rp 19,000
181 Favorite - B Rp 16,000
182 Fish Burger Cheese Rp 9,500
183 Fish Burger Delux Rp 11,000
184 French Fries Jumbo Rp 12,500
185 French Fries Large Rp 11,000
186 French Fries Reguler Rp 9,500 1
187 Green Tea Shake Rp 5,000
188 Greentea latte Rp 10,000
189 Ice avocado latte Rp 10,000
190 Ice Coffe Caramel Rp 10,000
191 Ice Cream Chocolate Rp 11,000
192 Ice Cream Strawberry Rp 8,000
193 Ice Cream Vanilla Rp 5,000
194 Ice manggo yakult Rp 10,000
195 Ice taro latte Rp 10,000
196 Juice Orange Rp 8,000
197 Kids Meal -A Rp 24,500
198 Kids Meal -B Rp 22,000
199 Lipton/lemon Ice Tea Rp 8,000
200 Lunch Box Rp 15,000
201 Lunch Box A Rp 15,000
202 Lunch Box B Rp 12,000
203 Mantaff A Rp 15,000
204 Mantaff B Rp 19,000
205 Midas Rp 13,000
206 MILO Rp 9,500
207 Misyu Rp 15,000
208 Mix Fries Rp 19,000
209 Nagosaki Rp 35,000
210 Nasi Putih STD Rp 4,000 6
211 Nugget 3 Pcs Rp 11,000
212 Oreo blast Rp 12,500
213 Packaging Rp 20,500
214 Paket 5 Pot (5 Potong Ayam K) Rp 43,000
215 PAKET BTS 1 Rp 9,500 1
216 PAKET BTS 2 Rp 30,000
217 Paket Cikbar A Rp 20,500
218 Paket Cikbar B Rp 17,500
219 Paket Comel Rp 5,000
220 Paket RAMAH Ramadhan Berkah Rp 25,000
220 Pas A Rp 20,000
221 Pas B Rp 17,000 1
222 Perkedel Rp 5,000
223 Puding Taro Rp 5,000 1
224 Sakina Special (Ayam 1 Ekor ) Rp 25,000
225 Sambal Geprek Rp 6,000
226 Sambal Lada Hitam Rp 17,000
227 Sambal Matah Rp 5,000
228 Shaker Chocolate Rp 14,500
229 Shaker Strawberry Rp 15,500
230 Shaker Vanilla Rp 14,500 1
231 Sniper Deals Rp 1,000
232 Sosis Bakar BBQ Rp 9,500
233 Sosis Bakar Keju BBQ Rp 11,000
234 Spaghety Bolognese Rp 15,500
235 Spaghety Hot Spicy Rp 16,500
236 Strawberry milky latte Rp 17,000
237 Suka - Suka - A Rp 9,500
238 Suka - Suka - B Rp 11,000
239 Suka - Suka - C Rp 14,000
240 Super Pedas A Rp 20,000 4
241 Super Pedas B Rp 17,000
242 Super Supreme Personal Rp 14,500
243 Super Supreme Reguler Rp 14,500
244 Take Away Rp 10,000
245 Teh Botol/Kotak Rp 5,000 1
246 Waffle Choco Ice Cream Rp 14,500
247 Waffle Strawberry Ice Cream Rp 14,500
248 Waffle Vanilla Ice Cream Rp 14,500
249 Pizza Spesial Ramadhan Rp -
250 Rp -
251 Rp -
252 Rp -
253 Rp -
254 Rp -
255 Rp -
256 Rp -
257 Rp -
258 Rp -
259 Rp -
260 Rp -
261 Rp -
262 Rp -
263 Rp -
264
265 Rp -
266
267 Rp -
268 Rp -
269 Rp -
270 Rp -
271 Rp -
272 Rp -
273 Rp -
274 Rp -
275 Rp -
276 Rp -
277 Rp -
278 Rp -
279 Rp -
280 Rp -
281 Rp -
282 Rp -
283 Rp -
284 Rp -
285 Rp -
286 Rp -
287 Rp -
288 Rp -
289 Rp -
290 Rp -
291 Rp -
292 Rp -
293 Rp -
294 Rp -
295 Rp -
296 Rp -
297 Rp -
298 Rp -
299 Rp -
300 Rp -
301 Rp -
302 Rp -
303 Rp -
304 Rp -
305 Rp -
306 Rp -
307 Rp -
308 Rp -
309 Rp -
310 Rp -
311 Rp -
312 Rp -
313 Rp -
314 Rp -
315 Rp -
316 Rp -
317 Rp -
318 Rp -
319 Rp -
320 Rp -
321 Rp -
322 Rp -
323 Rp -
324 Rp -
325 Rp -
326 Rp -
327 Rp -
328 Rp -
329 Rp -
330 Rp -
331 Rp -
332 Rp -
333 Rp -
334 Rp -
335 Rp -
336 Rp -
337 Rp -
338 Rp -
339 Rp -
340 PILIHAN Rp -
341 Bonus Sauce Bbq Rp -
342 Bonus Nasi Rp -
343 Bonus Chicken Nugget Rp -
344 Bonus Sauce keju Rp -
345 Bonus Suace lada Hitam Rp -
346 Rp -
347 Rp -
348 Rp -
349 Rp -
350 Rp -
351 Rp -
352 Rp -
353 Rp -
354 Free Rp -
355 Free MILO Rp -
356 Free Lipton/lemon Ice Tea Rp -
357 Free Es Teh Manis Rp -
358 Free Air Mineral 600 ml Rp -
359 Free Basic Avocado puding Rp -
360 Free Buble Gum Puding Rp -
 361 Free Puding Taro Rp -
362 Free Juice Orange Rp -
363 Free Buble Gum Latte Rp -
364 Free Ice manggo yakult Rp -
365 Free Greentea latte Rp -
366 Free Strawberry milky latte Rp -
367 Free Ice avocado latte Rp -
368 Free Ice taro latte Rp -
369 Free Ice Coffe Caramel Rp -
370 Rp -
371 Rp -
372 Free Chicken Burger Delux Rp -
373 Free Egg burger Rp -
374 Free Meal Rp -
375 Free Teh Manis Rp -
376 Rp -
377 Rp -
378 Rp -
379 Rp -
380 Rp -
381 Rp -
382 Rp -
383 Gimmick
384 Free Cream Chocolate Rp -
385 Free Cream Strawberry Rp -
386 Free Gantungan Pin Rp -
387 Free Chocolatos Rp -
388 Free Ice Cream Vanilla Rp -
389 Free Jam dinding Sakina Rp -
390 Free kalender Rp -
391 Free kupon Rp -
392 Free Lunch Box B Rp -
393 Free Tumbler Sakina Rp -
394 Gantungan Kunci Sakina Rp 3,000
395 Pin Sakina Rp 3,000
396 Tebus murah tumbler Rp 15,000
Rp -
Rp 1.00

Block Orang Segera Launching

Bule PROMO BERJALAN
Block Hijau Menu baru
Block Hitam Menu Discontinue
PENJUALAN RUMUS
ICLOUD RUMUS Register
REFUND

0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
13 13 13 x
11 11 11 x
0 0 0 x
0 0 0 x
3 3 3 x
0 0 0 x
1 1 1 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 1 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
7 7 7 x
2 2 2 x
4 4 4 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
6 6 6 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
4 4 4 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
 Total Per PLU

Rp 5,678.00

RUMUS Rp -
AYAM BESAR Rp -
AYAM KECIL Rp -
NASI Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 17,000.00
Rp -
Rp -
Rp 156,000.00
Rp 99,000.00
Rp -
Rp -
Rp 60,000.00
Rp -
Rp 16,500.00
Rp -
Rp 27,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 5,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 636,000.00 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 105,000.00
Rp 25,000.00
Rp 12,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp 9,500.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 24,000.00
Rp -
Rp -
Rp -
Rp -
Rp 9,500.00
Rp -
Rp 14,500.00 Rp -
Rp -
Rp -
Rp -
Rp -
Rp 17,000.00
Rp -
Rp 5,000.00
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp 14,500.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 80,000.00
Rp -
Rp -
Rp -
Rp -
Rp 5,000.00
Rp -
Rp -
Rp 36,500.00 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
GROSS SALES PENJUALAN Rp 687,000.00
GROSS SALES PENDAPATAN Rp 688,840.00
DISCOUNT Rp 2,850.00
NETT SALES Rp 685,990.00
GOPAY Rp 40,840.00
GRABFOOD Rp -
SHOPEE FOOD Rp -
 DEBIT Rp -
PEMBAYARAN BARCODE Rp -
MELALUI TRANSFER
AYAM PEDAS 24 CASH SALES SETORAN Rp 645,150.00
AYAM LADA HITAM - DINE IN 7
AYAM GEPREK - TAKE AWAY 22
AYAM SAMBAL MATAH 2 DELIVERY
BURGER 13 ONLINE 1
SPAGHETY - DEBIT'
FRENCH FRIES - BOOTH'
GO FOOD 1
GRAB FOOD
SHOOPE FOOD
Menu Mix
Ayam Rp 636,000.00 93%
Side Menu Rp 14,500.00 2%
Beverage Rp 36,500.00 5%
Gross Sales Rp 687,000.00 100%

PENJUALAN PENDAPATAN PEMBAYARAN

ONLINE ONLINE BARCODE
GO FOOD/GO PAY 39,000 40,840
GRABFOOOD/OVO
SHOOPEFOOD/SHOOPE PAY
KOMISI ONLINE 39,000 40,840 -
 Food Analisys

No Item Unit Sold

1 Ayam Bumbu Original Ekor 5.17 Open

2 Ayam Pot Besar Original Pcs 29.00 -
3 Ayam Pot Kecil Original Pcs 17.00 -
4 Lunch Box pcs 0.00 MPCS AYAM
5 Patty Beef Burger Pcs 0.00
6 Patty Chicken Burger Pcs 1.00 AYAM POT BESAR
7 Patty Fish pcs 0.00 AYAM POT KECIL
8 Bun Burger/Roti Pcs 1.00 Keterangan pengisian Chicken Analys
9 Keju Slice Pcs 0.00 Open = Sisa thawing ayam hari kema
10 Teh Botol / Teh kotak pcs 2.00 in = thawing ayam hari ini
11 Waffle Cone pcs 0.00 end = sisa thawing ayam hari ini
12 Air Mineral 600 ml Pcs 0.00 waste = ayam hasil produksi yang tid
13 Sosis Bakar Pcs 0.00 *kuantiti analisis ayam menggunakan
14 Nugget Belfood Pcs 1.00 *pencatatan ayam wajib setiap hari
15 Oreo blest pcs 0.00 *Form MPCS harap di isi untuk kerap
16 Air cup 240 ml pcs 0.00
17 Air cup 240 ml ( Gunung ) pcs 0.00
18 Mie Richeese pcs 0.00
19 Sosis Harmoni pcs 0.00
20 Yakult pcs 0.00
21 Beras kg 1.92
22 French Fries/Kentang Goreng gr 90.00
23 Tepung Bumbu Original gr 2191.05
24 Minyak Padat gr 1668.53
25 Chili Sauce LT gr 432.00
26 Tomat Sauce LT gr 414.00
27 Jeruk Purut/Nipis gr 0.00
28 Corn Cornel gr 0.00
29 Lettuce/Salada gr 15.00
30 Mentimun/Kyuri pcs 190.00
31 Bawang Bombay gr 20.00
32 Tomat gr 10.00
33 Seledri gr 0.00
34 Wortel gr 0.00
35 Cabe Merah Keriting gr 10.00
36 Cabe Rawit Merah gr 0.00
37 Bawang Merah gr 0.00
38 Kencur gr 0.00
39 Paprika Hijau gr 15.00
40 Paprika Merah gr 0.00
41 BBQ Sauce gr 310.00
42 Sauce Hot Spicy gr 0.00
43 Sauce Concase gr 0.00
44 Sambal Matah gr 340.00
45 Sauce Lada Hitam gr 40.00
46 Sauce Bolognaise gr 0.00
47 Margarine gr 20.00
48 Mix Vegetable gr 30.00
49 Mayonaise gr 10.00
50 Pancake & Wafle Blend gr 0.00
51 Spaghety gr 0.00
52 Tepung Cakra gr 0.00
53 Tepung Segitiga u/ waffle gr 0.00
54 Bumbu tabur kering gr 0.00
55 Royco Ayam gr 0.00
56 Fresh Milk UHT ml 100.00
57 Gula Pasir gr 345.00
58 Teh tong tji gr 21.71
59 Basic Avocado gr 0.00
60 Buble Gum gr 40.00
61 Taro gr 40.00
62 Coklat Powder gr 0.00
63 MILO gr 0.00
64 Orange Powder gr 0.00
65 Lipton/Lemon Powder gr 0.00
66 Manggo Milky gr 0.00
67 Strawbery Milky gr 0.00
68 Taro Milky gr 0.00
69 Avocado Milky gr 0.00
70 Buble Gum Latte gr 0.00
71 Coffe Powder gr 0.00
72 Green Tea gr 0.00
73 Ice cream Chocolate gr 0.00
74 Ice cream Vanila gr 0.00
75 Ice Cream Strawberry gr 0.00
76 Susu F&N Evaporation gr 0.00
77 Susu SKM Catnation gr 20.00
78 Floken pfani potato gr 0.00
79 Topping Mariza Caramel gr 10.00
80 Topping Mariza Chocolate gr 0.00
81 Topping Mariza Strawberry gr 0.00
82 Sauce Keju gr 0.00
 83 Keju Mozarella gr 0.00
84 Butter Elle gr 0.00
85 Telur Ayam butir 0.00
86 Salad Oil gr 0.00
87 Maizena gr 0.00
88 Wijen gr 1.00
89 Bakso Sapi RD pcs 0.00
90 Keju Kraft Chedar gr
91 Daun bawang gr
92 Chicken Sausage gr
93 Smoked Beef gr
94 Bawang Putih gr
95 Gula Merah gr
96 Cabe Kering gr
97 Chili Sause Sachet gr
98 Chili Sauce Blend gr
99 Paprika powder gr
100 Kerupuk Aci pcs
101 Ketcup Bango ml
102 Minyak Goreng/Filma ml
103 Yellow mustard gr
104 Lada gr
105 Pizza Mix gr
106 Tepung Segitiga u/ Tepung Ori gr
107 Blackpaper gr
108 Tomat Sause Sachet gr
109 Vanilla Essence ml
110 Sauce masroom gr
111 Agar-Agar sc
112 Coklat Ceres Rainbow gr
113 Coklat Rice Ceres gr
114 Toping Greentea gr
115 Chocolatos pcs
116 Toping Tiramisu gr
117 Strawberry Juice pcs
118 Thai Tea Powder gr
119 Whipe Cream Powder gr
120 Hydro Coco pcs
121 Box Sosis pcs
122 Box Mika Hotdrums/Pasta pcs
123 Box bento pcs
124 box 22 x 22 pcs
125 Box Pizza Personal pcs
126 Box Pizza Reguler pcs
127 Chicken Paper Bag pcs
128 Cup 14 Oz pcs
129 Cup Pudding 5 OZ pcs
130 Cup Soup 300 ml pcs
131 FF Paper Bag pcs
132 Garpu Plastik pcs
133 Glove pcs
134 Kartu Absen pcs
135 Box Paper (Kertas Alas Lunch Box) pcs
136 Kertas Nasi Coklat pcs
137 Kertas Nasi Putih pcs
138 Lunch Box pcs
139 Masker pcs
140 Master Box Pesanan pcs
141 Mika Sauce Cup pcs
142 Paper Boat pcs
143 Paper Strook pcs
144 Perangkap Lalat pcs
145 Plastick Bag-15 pcs
146 Plastick Bag-24 pcs
147 Plastick Bag-30 Putih pcs
148 Box Dessert pcs
149 Plastick Bag-35 Hitam pcs
150 Plastick Bag-35 Putih pcs
151 Plastick Bag-50 Putih pcs
152 Plastick Bag-50 Hitam pcs
153 Plastik Mambo gr
154 Plastick Wrapp roll
155 Plastik Klip 5x 8 pcs
156 Plastik klip 4 x 6 pcs
157 Plastik PE 10 x 20 gr
158 Plastik PE 20 x 35 gr
159 Plastik PE 23 x 35 x 0,5 gr
160 Plastik Sampah Hitam besar - 90 pcs
161 Plastik Sealer roll
162 Sendok Pudding pcs
163 Sendok plastik pcs
164 Sponge pcs
165 Steel Wool pcs
166 Straw Flexible pcs
167 Straw Juice pcs
168 Styrofoam pcs
169 Tissue pack
170 Wrapping Burger pcs
171 Paper Oil Filter pcs
172 Detergen Powder gr
173 Handsoap ml
174 dish washing soap ml
175 Pembersih kaca ml
176 Pembersih Lantai ml
177 Sanitasi Spray ml
178 Wipol/SOS ml
179 Racun lalat serbuk btl
180 Gas LPG 3 KG tabung
181 Gas LPG 12 KG tabung
182 Es kristal ball
GROSS SALES PENJUALAN Rp 687,000.00
REFUND
KOMISI GOPAY Rp (1,840.00)
NETT SALES PENJUALAN Rp 688,840.00

DEBIT BNI
DEBIT BNI
DEBIT BSI
DEBIT BCA
DEBIT BRI
LINK AJA
QRIS
 Chicken Analysis

in end use varian choper

- 29.00 -
- 17.00 -

TOTAL ACTUAL WASTE VARIAN

- - -
- - -
an pengisian Chicken Analysis:
isa thawing ayam hari kemarin
wing ayam hari ini
a thawing ayam hari ini
ayam hasil produksi yang tidak terjual (terpakai chopper atau ayam tidak layak dijual)
analisis ayam menggunakan satuan pcs
tan ayam wajib setiap hari
PCS harap di isi untuk kerapihan administrasi penggorengan ayam

Rekap Penjualan Gimmick

Nama Barang Stok Awal Barang Masuk Stok Akhir Penjualan
Free Tumbler -
-
-
-
-

-
-

Rekap Paket Spicy Wing Cheese -

Rekap Paket Super Pedas -
Rekap Paket Suka-Suka 1.00
 waste ket
29.00
17.00

Variance Ket.
-
-
-
-
-

-
-
Bawang Bombay
 Kode PENJUALAN
Barang Nama Barang Harga
TERJUAL

100 Air cup 240 ml Rp 1,000

101 Air cup 240 ml ( Gunung ) Rp -
102 Air Mineral 600 ml Rp 4,000
103 Ayam Coper Besar Rp -
104 Ayam Coper Kecil Rp -
105 Ayam Geprek A Rp 20,000
106 Ayam Geprek B Rp 17,000
107 Ayam Geprek Crispy A Rp 16,500
108 Ayam Geprek Crispy B Rp 13,500
109 Ayam Geprek Crispy HEMAT Rp 17,500
110 Ayam Lada Hitam A Rp 20,000
111 Ayam Lada Hitam B Rp 17,000
112 Ayam Lada Hitam Besar Rp 16,500 1
113 Ayam Lada Hitam kecil Rp 13,500
114 Ayam Original Besar Rp 12,000 13
115 Ayam Original Kecil Rp 9,000 5
116 Ayam Pedas BBQ Besar Rp 16,500
117 Ayam Pedas BBQ Kecil Rp 13,500
118 Ayam Sambal Matah A Rp 20,000
119 Ayam Sambal Matah B Rp 17,000
120 Ayam Sambal Matah Besar Rp 16,500 1
121 Ayam Sambal Matah HEMAT Rp 17,500
122 Ayam Sambal Matah Kecil Rp 13,500
123 Basic Avocado puding Rp 5,000 1
124 Beef Burger Cheese Rp 18,000 1
125 Beef Burger Cheese Egg Rp 20,500
126 Beef Burger Delux Rp 15,500 1
127 Beef Burger Egg Rp 18,000
128 Buble Gum Latte Rp 10,000
129 Buble Gum Puding Rp 5,000
130 Bumil A Rp 22,000
131 Bumil B Rp 21,000
132 Bumil C Rp 20,000
133 Cattering
134 Chicken Burger Cheese+Egg Rp 18,500
135 Chicken Burger Chesse Rp 16,000
136 Chicken Burger Delux Rp 13,500
137 Chicken Burger Egg Rp 16,000
138 Chicken Pizza Personal Rp 17,000
139 Chicken Pizza Reguler Rp 33,000
140 Chik N chicken A Rp 23,500
141 Chik N chicken B Rp 20,500
142 Chocolate Pudding Rp 5,500
143 Choice Bbq Burger Rp -
144 Choice chicken Rp -
145 Choice Fish Rp -
146 Choice Lada Hitam Burger Rp -
147 Choice Sambal Matah Burger Rp -
148 Chuncky Meals Rp 11,000
149 Cikbar A Rp 16,500
150 Cikbar B Rp 13,500
151 Cikbar Cheese A Rp 19,000
152 Cikbar Cheese B Rp 16,000
153 Clear Soup Rp 5,000
154 Combo Beef Meal Rp 32,000
155 Combo chicken Meal Rp 30,000
156 Combo Deals Rp 43,000
157 Combo Deals Rame Rp 87,000
158 Combo Ramah 1 Rp 25,000
159 Combo Ramah 1 Rp 29,500
160 Combo Ramah 2 Rp 27,000
161 Combo Seru
162 Combo Spicy Rp 19,000
163 Delivery Rp 5,000
164 Delivery Mobil Rp 23,000
165 Delivery Motor Box Rp 20,000
166 Dine- in Rp 6,500
167 Double Beef Rp 23,000
168 Double Beef + Cheese Rp 17,500
169 Double Chicken Rp 20,000
170 Double Chicken + Cheese Rp 3,000
171 Egg Burger
172 Ekonomis A Rp 15,000 7
173 Ekonomis B Rp 12,500 2
174 Es Teh Manis Rp 3,000
175 Event Rp 4,000
176 Extra Barbeque Sauce Rp 5,000
177 Extra keju ( Toping spaghety ) Rp 16,000
178 Extra Keju Slice Rp 16,500
179 Extra Sauce Keju Rp 4,000
180 Favorite - A Rp 19,000
181 Favorite - B Rp 16,000
182 Fish Burger Cheese Rp 9,500
183 Fish Burger Delux Rp 11,000
184 French Fries Jumbo Rp 12,500 2
185 French Fries Large Rp 11,000
186 French Fries Reguler Rp 9,500
187 Green Tea Shake Rp 5,000
188 Greentea latte Rp 10,000
189 Ice avocado latte Rp 10,000
190 Ice Coffe Caramel Rp 10,000
191 Ice Cream Chocolate Rp 11,000
192 Ice Cream Strawberry Rp 8,000
193 Ice Cream Vanilla Rp 5,000
194 Ice manggo yakult Rp 10,000
195 Ice taro latte Rp 10,000
196 Juice Orange Rp 8,000
197 Kids Meal -A Rp 24,500 1
198 Kids Meal -B Rp 22,000
199 Lipton/lemon Ice Tea Rp 8,000
200 Lunch Box Rp 15,000
201 Lunch Box A Rp 15,000
202 Lunch Box B Rp 12,000
203 Mantaff A Rp 15,000
204 Mantaff B Rp 19,000
205 Midas Rp 13,000
206 MILO Rp 9,500
207 Misyu Rp 15,000
208 Mix Fries Rp 19,000
209 Nagosaki Rp 35,000
210 Nasi Putih STD Rp 4,000 12
211 Nugget 3 Pcs Rp 11,000
212 Oreo blast Rp 12,500
213 Packaging Rp 20,500
214 Paket 5 Pot (5 Potong Ayam K) Rp 43,000 1
215 Paket BUCKET A Rp 9,500
216 Paket BUCKET B Rp 30,000
217 Paket Cikbar A Rp 20,500
218 Paket Cikbar B Rp 17,500
219 Paket Comel Rp 5,000
220 Paket RAMAH Ramadhan Berkah Rp 25,000
220 Pas A Rp 20,000
221 Pas B Rp 17,000
222 Perkedel Rp 5,000
223 Puding Taro Rp 5,000
224 Sakina Special (Ayam 1 Ekor ) Rp 25,000
225 Sambal Geprek Rp 6,000
226 Sambal Lada Hitam Rp 17,000
227 Sambal Matah Rp 5,000
228 Shaker Chocolate Rp 14,500
229 Shaker Strawberry Rp 15,500
230 Shaker Vanilla Rp 14,500
231 Sniper Deals Rp 1,000
232 Sosis Bakar BBQ Rp 9,500
233 Sosis Bakar Keju BBQ Rp 11,000
234 Spaghety Bolognese Rp 15,500 1
235 Spaghety Hot Spicy Rp 16,500
236 Strawberry milky latte Rp 17,000
237 Suka - Suka - A Rp 9,500
238 Suka - Suka - B Rp 11,000
239 Suka - Suka - C Rp 14,000
240 Super Pedas A Rp 20,000
241 Super Pedas B Rp 17,000
242 Super Supreme Personal Rp 14,500
243 Super Supreme Reguler Rp 14,500
244 Take Away Rp 10,000
245 Teh Botol/Kotak Rp 5,000 1
246 Waffle Choco Ice Cream Rp 14,500
247 Waffle Strawberry Ice Cream Rp 14,500
248 Waffle Vanilla Ice Cream Rp 14,500
249 Pizza Spesial Ramadhan Rp -
250 Rp -
251 Rp -
252 Rp -
253 Rp -
254 Rp -
255 Rp -
256 Rp -
257 Rp -
258 Rp -
259 Rp -
260 Rp -
261 Rp -
262 Rp -
263 Rp -
264
265 Rp -
266
267 Rp -
268 Rp -
269 Rp -
270 Rp -
271 Rp -
272 Rp -
273 Rp -
274 Rp -
275 Rp -
276 Rp -
277 Rp -
278 Rp -
279 Rp -
280 Rp -
281 Rp -
282 Rp -
283 Rp -
284 Rp -
285 Rp -
286 Rp -
287 Rp -
288 Rp -
289 Rp -
290 Rp -
291 Rp -
292 Rp -
293 Rp -
294 Rp -
295 Rp -
296 Rp -
297 Rp -
298 Rp -
299 Rp -
300 Rp -
301 Rp -
302 Rp -
303 Rp -
304 Rp -
305 Rp -
306 Rp -
307 Rp -
308 Rp -
309 Rp -
310 Rp -
311 Rp -
312 Rp -
313 Rp -
314 Rp -
315 Rp -
316 Rp -
317 Rp -
318 Rp -
319 Rp -
320 Rp -
321 Rp -
322 Rp -
323 Rp -
324 Rp -
325 Rp -
326 Rp -
327 Rp -
328 Rp -
329 Rp -
330 Rp -
331 Rp -
332 Rp -
333 Rp -
334 Rp -
335 Rp -
336 Rp -
337 Rp -
338 Rp -
339 Rp -
340 PILIHAN Rp -
341 Bonus Sauce Bbq Rp -
342 Bonus Nasi Rp -
343 Bonus Chicken Nugget Rp -
344 Bonus Sauce keju Rp -
345 Bonus Suace lada Hitam Rp -
346 Rp -
347 Rp -
348 Rp -
349 Rp -
350 Rp -
351 Rp -
352 Rp -
353 Rp -
354 Free Rp -
355 Free MILO Rp -
356 Free Lipton/lemon Ice Tea Rp -
357 Free Es Teh Manis Rp -
358 Free Air Mineral 600 ml Rp -
359 Free Basic Avocado puding Rp -
360 Free Buble Gum Puding Rp -
 361 Free Puding Taro Rp -
362 Free Juice Orange Rp -
363 Free Buble Gum Latte Rp -
364 Free Ice manggo yakult Rp -
365 Free Greentea latte Rp -
366 Free Strawberry milky latte Rp -
367 Free Ice avocado latte Rp -
368 Free Ice taro latte Rp -
369 Free Ice Coffe Caramel Rp -
370 Rp -
371 Rp -
372 Free Chicken Burger Delux Rp -
373 Free Egg burger Rp -
374 Free Meal Rp -
375 Free Teh Manis Rp -
376 Rp -
377 Rp -
378 Rp -
379 Rp -
380 Rp -
381 Rp -
382 Rp -
383 Gimmick
384 Free Cream Chocolate Rp -
385 Free Cream Strawberry Rp -
386 Free Gantungan Pin Rp -
387 Free Chocolatos Rp -
388 Free Ice Cream Vanilla Rp -
389 Free Jam dinding Sakina Rp -
390 Free kalender Rp -
391 Free kupon Rp -
392 Free Lunch Box B Rp -
393 Free Tumbler Sakina Rp -
394 Gantungan Kunci Sakina Rp 3,000
395 Pin Sakina Rp 3,000
396 Tebus murah tumbler Rp 15,000
Rp -
Rp 1.00

Block Orang Segera Launching

Bule PROMO BERJALAN
Block Hijau Menu baru
Block Hitam Menu Discontinue
PENJUALAN RUMUS
ICLOUD RUMUS Register
REFUND

0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
13 13 13 x
5 5 5 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
1 1 1 x
1 1 1 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
7 7 7 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
 0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
12 12 12 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
 Total Per PLU

Rp 5,678.00

RUMUS Rp -
AYAM BESAR Rp -
AYAM KECIL Rp -
NASI Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 16,500.00
Rp -
Rp 156,000.00
Rp 45,000.00
Rp -
Rp -
Rp -
Rp -
Rp 16,500.00
Rp -
Rp -
Rp 5,000.00
Rp 18,000.00
Rp -
Rp 15,500.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 479,500.00 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 105,000.00
Rp 25,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp 25,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 24,500.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 48,000.00
Rp -
Rp -
Rp -
Rp 43,000.00
Rp -
Rp -
Rp 74,000.00 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 15,500.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 5,000.00
Rp -
Rp -
Rp - Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
GROSS SALES PENJUALAN Rp 563,500.00
GROSS SALES PENDAPATAN Rp 563,500.00
DISCOUNT Rp 5,280.00
NETT SALES Rp 558,220.00
GOPAY Rp -
GRABFOOD Rp -
SHOPEE FOOD Rp -
 DEBIT Rp -
PEMBAYARAN BARCODE Rp -
MELALUI TRANSFER
AYAM PEDAS 18 CASH SALES SETORAN Rp 558,220.00
AYAM LADA HITAM 1 DINE IN 8
AYAM GEPREK - TAKE AWAY 21
AYAM SAMBAL MATAH 1 DELIVERY
BURGER 9 ONLINE -
SPAGHETY - DEBIT'
FRENCH FRIES - BOOTH'
GO FOOD
GRAB FOOD
SHOOPE FOOD
Menu Mix
Ayam Rp 479,500.00 87%
Side Menu Rp 74,000.00 13%
Beverage Rp - 0%
Gross Sales Rp 553,500.00 100%

PENJUALAN PENDAPATAN PEMBAYARAN

ONLINE ONLINE BARCODE
GO FOOD/GO PAY
GRABFOOOD/OVO
SHOOPEFOOD/SHOOPE PAY
KOMISI ONLINE - - -
 Food Analisys

No Item Unit Sold

1 Ayam Bumbu Original Ekor 3.97 Open

2 Ayam Pot Besar Original Pcs 23.00 -
3 Ayam Pot Kecil Original Pcs 12.00 -
4 Lunch Box pcs 0.00 MPCS AYAM
5 Patty Beef Burger Pcs 2.00
6 Patty Chicken Burger Pcs 0.00 AYAM POT BESAR
7 Patty Fish pcs 0.00 AYAM POT KECIL
8 Bun Burger/Roti Pcs 2.00 Keterangan pengisian Chicken Analys
9 Keju Slice Pcs 1.00 Open = Sisa thawing ayam hari kema
10 Teh Botol / Teh kotak pcs 1.00 in = thawing ayam hari ini
11 Waffle Cone pcs 0.00 end = sisa thawing ayam hari ini
12 Air Mineral 600 ml Pcs 0.00 waste = ayam hasil produksi yang tid
13 Sosis Bakar Pcs 0.00 *kuantiti analisis ayam menggunakan
14 Nugget Belfood Pcs 0.00 *pencatatan ayam wajib setiap hari
15 Oreo blest pcs 0.00 *Form MPCS harap di isi untuk kerap
16 Air cup 240 ml pcs 0.00
17 Air cup 240 ml ( Gunung ) pcs 0.00
18 Mie Richeese pcs 0.00
19 Sosis Harmoni pcs 0.00
20 Yakult pcs 0.00
21 Beras kg 1.69
22 French Fries/Kentang Goreng gr 300.00
23 Tepung Bumbu Original gr 1684.22
24 Minyak Padat gr 2724.36
25 Chili Sauce LT gr 351.00
26 Tomat Sauce LT gr 315.00
27 Jeruk Purut/Nipis gr 0.00
28 Corn Cornel gr 0.00
29 Lettuce/Salada gr 30.00
30 Mentimun/Kyuri pcs 50.00
31 Bawang Bombay gr 10.00
32 Tomat gr 10.00
33 Seledri gr 0.00
34 Wortel gr 0.00
35 Cabe Merah Keriting gr 10.00
36 Cabe Rawit Merah gr 0.00
37 Bawang Merah gr 0.00
38 Kencur gr 0.00
39 Paprika Hijau gr 15.00
40 Paprika Merah gr 0.00
41 BBQ Sauce gr 20.00
42 Sauce Hot Spicy gr 0.00
43 Sauce Concase gr 0.00
44 Sambal Matah gr 65.00
45 Sauce Lada Hitam gr 65.00
46 Sauce Bolognaise gr 100.00
47 Margarine gr 30.00
48 Mix Vegetable gr 0.00
49 Mayonaise gr 20.00
50 Pancake & Wafle Blend gr 0.00
51 Spaghety gr 45.00
52 Tepung Cakra gr 0.00
53 Tepung Segitiga u/ waffle gr 0.00
54 Bumbu tabur kering gr 0.00
55 Royco Ayam gr 0.00
56 Fresh Milk UHT ml 0.00
57 Gula Pasir gr 225.00
58 Teh tong tji gr 15.03
59 Basic Avocado gr 40.00
60 Buble Gum gr 0.00
61 Taro gr 0.00
62 Coklat Powder gr 0.00
63 MILO gr 37.00
64 Orange Powder gr 0.00
65 Lipton/Lemon Powder gr 0.00
66 Manggo Milky gr 0.00
67 Strawbery Milky gr 0.00
68 Taro Milky gr 0.00
69 Avocado Milky gr 0.00
70 Buble Gum Latte gr 0.00
71 Coffe Powder gr 0.00
72 Green Tea gr 0.00
73 Ice cream Chocolate gr 0.00
74 Ice cream Vanila gr 0.00
75 Ice Cream Strawberry gr 0.00
76 Susu F&N Evaporation gr 0.00
77 Susu SKM Catnation gr 10.00
78 Floken pfani potato gr 0.00
79 Topping Mariza Caramel gr 0.00
80 Topping Mariza Chocolate gr 0.00
81 Topping Mariza Strawberry gr 0.00
82 Sauce Keju gr 0.00
 83 Keju Mozarella gr 0.00
84 Butter Elle gr 0.00
85 Telur Ayam butir 0.00
86 Salad Oil gr 0.00
87 Maizena gr 0.00
88 Wijen gr 1.00
89 Bakso Sapi RD pcs 0.00
90 Keju Kraft Chedar gr
91 Daun bawang gr
92 Chicken Sausage gr
93 Smoked Beef gr
94 Bawang Putih gr
95 Gula Merah gr
96 Cabe Kering gr
97 Chili Sause Sachet gr
98 Chili Sauce Blend gr
99 Paprika powder gr
100 Kerupuk Aci pcs
101 Ketcup Bango ml
102 Minyak Goreng/Filma ml
103 Yellow mustard gr
104 Lada gr
105 Pizza Mix gr
106 Tepung Segitiga u/ Tepung Ori gr
107 Blackpaper gr
108 Tomat Sause Sachet gr
109 Vanilla Essence ml
110 Sauce masroom gr
111 Agar-Agar sc
112 Coklat Ceres Rainbow gr
113 Coklat Rice Ceres gr
114 Toping Greentea gr
115 Chocolatos pcs
116 Toping Tiramisu gr
117 Strawberry Juice pcs
118 Thai Tea Powder gr
119 Whipe Cream Powder gr
120 Hydro Coco pcs
121 Box Sosis pcs
122 Box Mika Hotdrums/Pasta pcs
123 Box bento pcs
124 box 22 x 22 pcs
125 Box Pizza Personal pcs
126 Box Pizza Reguler pcs
127 Chicken Paper Bag pcs
128 Cup 14 Oz pcs
129 Cup Pudding 5 OZ pcs
130 Cup Soup 300 ml pcs
131 FF Paper Bag pcs
132 Garpu Plastik pcs
133 Glove pcs
134 Kartu Absen pcs
135 Box Paper (Kertas Alas Lunch Box) pcs
136 Kertas Nasi Coklat pcs
137 Kertas Nasi Putih pcs
138 Lunch Box pcs
139 Masker pcs
140 Master Box Pesanan pcs
141 Mika Sauce Cup pcs
142 Paper Boat pcs
143 Paper Strook pcs
144 Perangkap Lalat pcs
145 Plastick Bag-15 pcs
146 Plastick Bag-24 pcs
147 Plastick Bag-30 Putih pcs
148 Box Dessert pcs
149 Plastick Bag-35 Hitam pcs
150 Plastick Bag-35 Putih pcs
151 Plastick Bag-50 Putih pcs
152 Plastick Bag-50 Hitam pcs
153 Plastik Mambo gr
154 Plastick Wrapp roll
155 Plastik Klip 5x 8 pcs
156 Plastik klip 4 x 6 pcs
157 Plastik PE 10 x 20 gr
158 Plastik PE 20 x 35 gr
159 Plastik PE 23 x 35 x 0,5 gr
160 Plastik Sampah Hitam besar - 90 pcs
161 Plastik Sealer roll
162 Sendok Pudding pcs
163 Sendok plastik pcs
164 Sponge pcs
165 Steel Wool pcs
166 Straw Flexible pcs
167 Straw Juice pcs
168 Styrofoam pcs
169 Tissue pack
170 Wrapping Burger pcs
171 Paper Oil Filter pcs
172 Detergen Powder gr
173 Handsoap ml
174 dish washing soap ml
175 Pembersih kaca ml
176 Pembersih Lantai ml
177 Sanitasi Spray ml
178 Wipol/SOS ml
179 Racun lalat serbuk btl
180 Gas LPG 3 KG tabung
181 Gas LPG 12 KG tabung
182 Es kristal ball
GROSS SALES PENJUALAN Rp 563,500.00
REFUND
KOMISI GOPAY Rp -
NETT SALES PENJUALAN Rp 563,500.00

DEBIT BNI
DEBIT BNI
DEBIT BSI
DEBIT BCA
DEBIT BRI
LINK AJA
QRIS
 Chicken Analysis

in end use varian choper

- 23.00 -
- 12.00 -

TOTAL ACTUAL WASTE VARIAN

- - -
- - -
an pengisian Chicken Analysis:
isa thawing ayam hari kemarin
wing ayam hari ini
a thawing ayam hari ini
ayam hasil produksi yang tidak terjual (terpakai chopper atau ayam tidak layak dijual)
analisis ayam menggunakan satuan pcs
tan ayam wajib setiap hari
PCS harap di isi untuk kerapihan administrasi penggorengan ayam

Rekap Penjualan Gimmick

Nama Barang Stok Awal Barang Masuk Stok Akhir Penjualan
Free Tumbler -
-
-
-
-

-
-

Rekap Paket Spicy Wing Cheese -

Rekap Paket Super Pedas -
Rekap Paket Suka-Suka -
 waste ket
23.00
12.00

Variance Ket.
-
-
-
-
-

-
-
Bawang Bombay
 Kode PENJUALAN
Barang Nama Barang Harga
TERJUAL

100 Air cup 240 ml Rp 1,000 2

101 Air cup 240 ml ( Gunung ) Rp -
102 Air Mineral 600 ml Rp 4,000 1
103 Ayam Coper Besar Rp -
104 Ayam Coper Kecil Rp -
105 Ayam Geprek A Rp 20,000
106 Ayam Geprek B Rp 17,000
107 Ayam Geprek Crispy A Rp 16,500
108 Ayam Geprek Crispy B Rp 13,500
109 Ayam Geprek Crispy HEMAT Rp 17,500
110 Ayam Lada Hitam A Rp 20,000 1
111 Ayam Lada Hitam B Rp 17,000
112 Ayam Lada Hitam Besar Rp 16,500
113 Ayam Lada Hitam kecil Rp 13,500
114 Ayam Original Besar Rp 12,000 24
115 Ayam Original Kecil Rp 9,000 3
116 Ayam Pedas BBQ Besar Rp 16,500 3
117 Ayam Pedas BBQ Kecil Rp 13,500
118 Ayam Sambal Matah A Rp 20,000 2
119 Ayam Sambal Matah B Rp 17,000
120 Ayam Sambal Matah Besar Rp 16,500
121 Ayam Sambal Matah HEMAT Rp 17,500
122 Ayam Sambal Matah Kecil Rp 13,500
123 Basic Avocado puding Rp 5,000
124 Beef Burger Cheese Rp 18,000
125 Beef Burger Cheese Egg Rp 20,500
126 Beef Burger Delux Rp 15,500 1
127 Beef Burger Egg Rp 18,000
128 Buble Gum Latte Rp 10,000
129 Buble Gum Puding Rp 5,000
130 Bumil A Rp 22,000
131 Bumil B Rp 21,000
132 Bumil C Rp 20,000
133 Cattering
134 Chicken Burger Cheese+Egg Rp 18,500
135 Chicken Burger Chesse Rp 16,000
136 Chicken Burger Delux Rp 13,500 1
137 Chicken Burger Egg Rp 16,000
138 Chicken Pizza Personal Rp 17,000
139 Chicken Pizza Reguler Rp 33,000
140 Chik N chicken A Rp 23,500
141 Chik N chicken B Rp 20,500
142 Chocolate Pudding Rp 5,500
143 Choice Bbq Burger Rp -
144 Choice chicken Rp -
145 Choice Fish Rp -
146 Choice Lada Hitam Burger Rp -
147 Choice Sambal Matah Burger Rp -
148 Chuncky Meals Rp 11,000
149 Cikbar A Rp 16,500
150 Cikbar B Rp 13,500
151 Cikbar Cheese A Rp 19,000 1
152 Cikbar Cheese B Rp 16,000
153 Clear Soup Rp 5,000 1
154 Combo Beef Meal Rp 32,000
155 Combo chicken Meal Rp 30,000
156 Combo Deals Rp 43,000
157 Combo Deals Rame Rp 87,000
158 Combo Ramah 1 Rp 25,000
159 Combo Ramah 1 Rp 29,500
160 Combo Ramah 2 Rp 27,000
161 Combo Seru
162 Combo Spicy Rp 19,000
163 Delivery Rp 5,000
164 Delivery Mobil Rp 23,000
165 Delivery Motor Box Rp 20,000
166 Dine- in Rp 6,500
167 Double Beef Rp 23,000
168 Double Beef + Cheese Rp 17,500
169 Double Chicken Rp 20,000
170 Double Chicken + Cheese Rp 3,000
171 Egg Burger
172 Ekonomis A Rp 15,000 1
173 Ekonomis B Rp 12,500 6
174 Es Teh Manis Rp 3,000 5
175 Event Rp 4,000
176 Extra Barbeque Sauce Rp 5,000
177 Extra keju ( Toping spaghety ) Rp 16,000
178 Extra Keju Slice Rp 16,500
179 Extra Sauce Keju Rp 4,000 1
180 Favorite - A Rp 19,000 3
181 Favorite - B Rp 16,000
182 Fish Burger Cheese Rp 9,500
183 Fish Burger Delux Rp 11,000
184 French Fries Jumbo Rp 12,500
185 French Fries Large Rp 11,000
186 French Fries Reguler Rp 9,500
187 Green Tea Shake Rp 5,000
188 Greentea latte Rp 10,000 1
189 Ice avocado latte Rp 10,000
190 Ice Coffe Caramel Rp 10,000
191 Ice Cream Chocolate Rp 11,000
192 Ice Cream Strawberry Rp 8,000
193 Ice Cream Vanilla Rp 5,000 3
194 Ice manggo yakult Rp 10,000
195 Ice taro latte Rp 10,000
196 Juice Orange Rp 8,000
197 Kids Meal -A Rp 24,500 1
198 Kids Meal -B Rp 22,000 1
199 Lipton/lemon Ice Tea Rp 8,000
200 Lunch Box Rp 15,000
201 Lunch Box A Rp 15,000
202 Lunch Box B Rp 12,000
203 Mantaff A Rp 15,000
204 Mantaff B Rp 19,000
205 Midas Rp 13,000
206 MILO Rp 9,500 1
207 Misyu Rp 15,000
208 Mix Fries Rp 19,000
209 Nagosaki Rp 35,000
210 Nasi Putih STD Rp 4,000 8
211 Nugget 3 Pcs Rp 11,000
212 Oreo blast Rp 12,500 1
213 Packaging Rp 20,500
214 Paket 5 Pot (5 Potong Ayam K) Rp 43,000 1
215 PAKET BTS 1 Rp 9,500 1
216 PAKET BTS 2 Rp 30,000 1
217 Paket Cikbar A Rp 20,500
218 Paket Cikbar B Rp 17,500
219 Paket Comel Rp 5,000
220 Paket RAMAH Ramadhan Berkah Rp 25,000
220 Pas A Rp 20,000
221 Pas B Rp 17,000
222 Perkedel Rp 5,000
223 Puding Taro Rp 5,000
224 Sakina Special (Ayam 1 Ekor ) Rp 25,000
225 Sambal Geprek Rp 6,000
226 Sambal Lada Hitam Rp 17,000
227 Sambal Matah Rp 5,000
228 Shaker Chocolate Rp 14,500
229 Shaker Strawberry Rp 15,500
230 Shaker Vanilla Rp 14,500
231 Sniper Deals Rp 1,000
232 Sosis Bakar BBQ Rp 9,500
233 Sosis Bakar Keju BBQ Rp 11,000
234 Spaghety Bolognese Rp 15,500 1
235 Spaghety Hot Spicy Rp 16,500
236 Strawberry milky latte Rp 17,000
237 Suka - Suka - A Rp 9,500
238 Suka - Suka - B Rp 11,000
239 Suka - Suka - C Rp 14,000
240 Super Pedas A Rp 20,000
241 Super Pedas B Rp 17,000
242 Super Supreme Personal Rp 14,500
243 Super Supreme Reguler Rp 14,500
244 Take Away Rp 10,000
245 Teh Botol/Kotak Rp 6,000
246 Waffle Choco Ice Cream Rp 14,500
247 Waffle Strawberry Ice Cream Rp 14,500
248 Waffle Vanilla Ice Cream Rp 14,500
249 Pizza Spesial Ramadhan Rp -
250 Rp -
251 Rp -
252 Rp -
253 Rp -
254 Rp -
255 Rp -
256 Rp -
257 Rp -
258 Rp -
259 Rp -
260 Rp -
261 Rp -
262 Rp -
263 Rp -
264
265 Rp -
266
267 Rp -
268 Rp -
269 Rp -
270 Rp -
271 Rp -
272 Rp -
273 Rp -
274 Rp -
275 Rp -
276 Rp -
277 Rp -
278 Rp -
279 Rp -
280 Rp -
281 Rp -
282 Rp -
283 Rp -
284 Rp -
285 Rp -
286 Rp -
287 Rp -
288 Rp -
289 Rp -
290 Rp -
291 Rp -
292 Rp -
293 Rp -
294 Rp -
295 Rp -
296 Rp -
297 Rp -
298 Rp -
299 Rp -
300 Rp -
301 Rp -
302 Rp -
303 Rp -
304 Rp -
305 Rp -
306 Rp -
307 Rp -
308 Rp -
309 Rp -
310 Rp -
311 Rp -
312 Rp -
313 Rp -
314 Rp -
315 Rp -
316 Rp -
317 Rp -
318 Rp -
319 Rp -
320 Rp -
321 Rp -
322 Rp -
323 Rp -
324 Rp -
325 Rp -
326 Rp -
327 Rp -
328 Rp -
329 Rp -
330 Rp -
331 Rp -
332 Rp -
333 Rp -
334 Rp -
335 Rp -
336 Rp -
337 Rp -
338 Rp -
339 Rp -
340 PILIHAN Rp -
341 Bonus Sauce Bbq Rp -
342 Bonus Nasi Rp -
343 Bonus Chicken Nugget Rp -
344 Bonus Sauce keju Rp -
345 Bonus Suace lada Hitam Rp -
346 Rp -
347 Rp -
348 Rp -
349 Rp -
350 Rp -
351 Rp -
352 Rp -
353 Rp -
354 Free Rp -
355 Free MILO Rp -
356 Free Lipton/lemon Ice Tea Rp -
357 Free Es Teh Manis Rp -
358 Free Air Mineral 600 ml Rp -
359 Free Basic Avocado puding Rp -
360 Free Buble Gum Puding Rp -
 361 Free Puding Taro Rp -
362 Free Juice Orange Rp -
363 Free Buble Gum Latte Rp -
364 Free Ice manggo yakult Rp -
365 Free Greentea latte Rp -
366 Free Strawberry milky latte Rp -
367 Free Ice avocado latte Rp -
368 Free Ice taro latte Rp -
369 Free Ice Coffe Caramel Rp -
370 Rp -
371 Rp -
372 Free Chicken Burger Delux Rp -
373 Free Egg burger Rp -
374 Free Meal Rp -
375 Free Teh Manis Rp -
376 Rp -
377 Rp -
378 Rp -
379 Rp -
380 Rp -
381 Rp -
382 Rp -
383 Gimmick
384 Free Cream Chocolate Rp -
385 Free Cream Strawberry Rp -
386 Free Gantungan Pin Rp -
387 Free Chocolatos Rp -
388 Free Ice Cream Vanilla Rp -
389 Free Jam dinding Sakina Rp -
390 Free kalender Rp -
391 Free kupon Rp -
392 Free Lunch Box B Rp -
393 Free Tumbler Sakina Rp -
394 Gantungan Kunci Sakina Rp 3,000
395 Pin Sakina Rp 3,000
396 Tebus murah tumbler Rp 15,000
Rp -
Rp 1.00

Block Orang Segera Launching

Bule PROMO BERJALAN
Block Hijau Menu baru
Block Hitam Menu Discontinue
PENJUALAN RUMUS
ICLOUD RUMUS Register
REFUND

2 2 2 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
24 24 24 x
3 3 3 x
3 3 3 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 3 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
6 6 6 x
5 5 5 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
3 3 3 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
3 3 3 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
8 8 8 x
0 0 0 x
1 1 1 x
0 0 0 x
1 1 1 x
1 1 1 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
 Total Per PLU

Rp 5,678.00

RUMUS Rp 2,000.00
AYAM BESAR Rp -
AYAM KECIL Rp 4,000.00
NASI Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 20,000.00
Rp -
Rp -
Rp -
Rp 288,000.00
Rp 27,000.00
Rp 49,500.00
Rp -
Rp 40,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 15,500.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 13,500.00
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 755,500.00 Rp 19,000.00
Rp -
Rp 5,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 15,000.00
Rp 75,000.00
Rp 15,000.00
Rp -
Rp -
Rp -
Rp -
Rp 4,000.00
Rp 57,000.00
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 10,000.00
Rp -
Rp -
Rp -
Rp -
Rp 15,000.00
Rp -
Rp -
Rp -
Rp 24,500.00
Rp 22,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 9,500.00
Rp -
Rp -
Rp -
Rp 32,000.00
Rp -
Rp 12,500.00
Rp -
Rp 43,000.00
Rp 9,500.00
Rp 30,000.00
Rp 44,500.00 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 15,500.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 68,000.00 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
GROSS SALES PENJUALAN Rp 873,000.00
GROSS SALES PENDAPATAN Rp 873,000.00
DISCOUNT Rp 1,200.00
NETT SALES Rp 871,800.00
GOPAY Rp -
GRABFOOD Rp -
SHOPEE FOOD Rp -
 DEBIT Rp -
PEMBAYARAN BARCODE Rp 100,000.00
MELALUI TRANSFER
AYAM PEDAS 28 CASH SALES SETORAN Rp 771,800.00
AYAM LADA HITAM - DINE IN 13
AYAM GEPREK 3 TAKE AWAY 24
AYAM SAMBAL MATAH - DELIVERY
BURGER 13 ONLINE -
SPAGHETY - DEBIT'
FRENCH FRIES 3 BOOTH'
GO FOOD
GRAB FOOD
SHOOPE FOOD
Menu Mix
Ayam Rp 755,500.00 87%
Side Menu Rp 44,500.00 5%
Beverage Rp 68,000.00 8%
Gross Sales Rp 868,000.00 100%

PENJUALAN PENDAPATAN PEMBAYARAN

ONLINE ONLINE BARCODE
GO FOOD/GO PAY
GRABFOOOD/OVO
SHOOPEFOOD/SHOOPE PAY
KOMISI ONLINE - - -
 Food Analisys

No Item Unit Sold

1 Ayam Bumbu Original Ekor 6.11 Open

2 Ayam Pot Besar Original Pcs 37.00 -
3 Ayam Pot Kecil Original Pcs 16.00 -
4 Lunch Box pcs 0.00 MPCS AYAM
5 Patty Beef Burger Pcs 1.00
6 Patty Chicken Burger Pcs 3.00 AYAM POT BESAR
7 Patty Fish pcs 0.00 AYAM POT KECIL
8 Bun Burger/Roti Pcs 4.00 Keterangan pengisian Chicken Analys
9 Keju Slice Pcs 0.00 Open = Sisa thawing ayam hari kema
10 Teh Botol / Teh kotak pcs 0.00 in = thawing ayam hari ini
11 Waffle Cone pcs 3.00 end = sisa thawing ayam hari ini
12 Air Mineral 600 ml Pcs 4.00 waste = ayam hasil produksi yang tid
13 Sosis Bakar Pcs 0.00 *kuantiti analisis ayam menggunakan
14 Nugget Belfood Pcs 2.00 *pencatatan ayam wajib setiap hari
15 Oreo blest pcs 1.00 *Form MPCS harap di isi untuk kerap
16 Air cup 240 ml pcs 2.00
17 Air cup 240 ml ( Gunung ) pcs 0.00
18 Mie Richeese pcs 0.00
19 Sosis Harmoni pcs 0.00
20 Yakult pcs 0.00
21 Beras kg 1.92
22 French Fries/Kentang Goreng gr 0.00
23 Tepung Bumbu Original gr 2590.16
24 Minyak Padat gr 1313.41
25 Chili Sauce LT gr 513.00
26 Tomat Sauce LT gr 477.00
27 Jeruk Purut/Nipis gr 0.00
28 Corn Cornel gr 0.00
29 Lettuce/Salada gr 60.00
30 Mentimun/Kyuri pcs 100.00
31 Bawang Bombay gr 40.00
32 Tomat gr 40.00
33 Seledri gr 0.00
34 Wortel gr 0.00
35 Cabe Merah Keriting gr 10.00
36 Cabe Rawit Merah gr 0.00
37 Bawang Merah gr 0.00
38 Kencur gr 0.00
39 Paprika Hijau gr 15.00
40 Paprika Merah gr 0.00
41 BBQ Sauce gr 340.00
42 Sauce Hot Spicy gr 0.00
43 Sauce Concase gr 0.00
44 Sambal Matah gr 130.00
45 Sauce Lada Hitam gr 65.00
46 Sauce Bolognaise gr 100.00
47 Margarine gr 50.00
48 Mix Vegetable gr 70.00
49 Mayonaise gr 40.00
50 Pancake & Wafle Blend gr 0.00
51 Spaghety gr 45.00
52 Tepung Cakra gr 0.00
53 Tepung Segitiga u/ waffle gr 0.00
54 Bumbu tabur kering gr 0.00
55 Royco Ayam gr 2.00
56 Fresh Milk UHT ml 40.00
57 Gula Pasir gr 301.00
58 Teh tong tji gr 20.04
59 Basic Avocado gr 0.00
60 Buble Gum gr 0.00
61 Taro gr 0.00
62 Coklat Powder gr 0.00
63 MILO gr 111.00
64 Orange Powder gr 0.00
65 Lipton/Lemon Powder gr 0.00
66 Manggo Milky gr 0.00
67 Strawbery Milky gr 0.00
68 Taro Milky gr 0.00
69 Avocado Milky gr 0.00
70 Buble Gum Latte gr 0.00
71 Coffe Powder gr 0.00
72 Green Tea gr 20.00
73 Ice cream Chocolate gr 0.00
74 Ice cream Vanila gr 150.00
75 Ice Cream Strawberry gr 0.00
76 Susu F&N Evaporation gr 0.00
77 Susu SKM Catnation gr 40.00
78 Floken pfani potato gr 0.00
79 Topping Mariza Caramel gr 0.00
80 Topping Mariza Chocolate gr 0.00
81 Topping Mariza Strawberry gr 0.00
82 Sauce Keju gr 50.00
 83 Keju Mozarella gr 0.00
84 Butter Elle gr 0.00
85 Telur Ayam butir 0.00
86 Salad Oil gr 0.00
87 Maizena gr 0.00
88 Wijen gr 1.00
89 Bakso Sapi RD pcs 0.00
90 Keju Kraft Chedar gr
91 Daun bawang gr
92 Chicken Sausage gr
93 Smoked Beef gr
94 Bawang Putih gr
95 Gula Merah gr
96 Cabe Kering gr
97 Chili Sause Sachet gr
98 Chili Sauce Blend gr
99 Paprika powder gr
100 Kerupuk Aci pcs
101 Ketcup Bango ml
102 Minyak Goreng/Filma ml
103 Yellow mustard gr
104 Lada gr
105 Pizza Mix gr
106 Tepung Segitiga u/ Tepung Ori gr
107 Blackpaper gr
108 Tomat Sause Sachet gr
109 Vanilla Essence ml
110 Sauce masroom gr
111 Agar-Agar sc
112 Coklat Ceres Rainbow gr
113 Coklat Rice Ceres gr
114 Toping Greentea gr
115 Chocolatos pcs
116 Toping Tiramisu gr
117 Strawberry Juice pcs
118 Thai Tea Powder gr
119 Whipe Cream Powder gr
120 Hydro Coco pcs
121 Box Sosis pcs
122 Box Mika Hotdrums/Pasta pcs
123 Box bento pcs
124 box 22 x 22 pcs
125 Box Pizza Personal pcs
126 Box Pizza Reguler pcs
127 Chicken Paper Bag pcs
128 Cup 14 Oz pcs
129 Cup Pudding 5 OZ pcs
130 Cup Soup 300 ml pcs
131 FF Paper Bag pcs
132 Garpu Plastik pcs
133 Glove pcs
134 Kartu Absen pcs
135 Box Paper (Kertas Alas Lunch Box) pcs
136 Kertas Nasi Coklat pcs
137 Kertas Nasi Putih pcs
138 Lunch Box pcs
139 Masker pcs
140 Master Box Pesanan pcs
141 Mika Sauce Cup pcs
142 Paper Boat pcs
143 Paper Strook pcs
144 Perangkap Lalat pcs
145 Plastick Bag-15 pcs
146 Plastick Bag-24 pcs
147 Plastick Bag-30 Putih pcs
148 Box Dessert pcs
149 Plastick Bag-35 Hitam pcs
150 Plastick Bag-35 Putih pcs
151 Plastick Bag-50 Putih pcs
152 Plastick Bag-50 Hitam pcs
153 Plastik Mambo gr
154 Plastick Wrapp roll
155 Plastik Klip 5x 8 pcs
156 Plastik klip 4 x 6 pcs
157 Plastik PE 10 x 20 gr
158 Plastik PE 20 x 35 gr
159 Plastik PE 23 x 35 x 0,5 gr
160 Plastik Sampah Hitam besar - 90 pcs
161 Plastik Sealer roll
162 Sendok Pudding pcs
163 Sendok plastik pcs
164 Sponge pcs
165 Steel Wool pcs
166 Straw Flexible pcs
167 Straw Juice pcs
168 Styrofoam pcs
169 Tissue pack
170 Wrapping Burger pcs
171 Paper Oil Filter pcs
172 Detergen Powder gr
173 Handsoap ml
174 dish washing soap ml
175 Pembersih kaca ml
176 Pembersih Lantai ml
177 Sanitasi Spray ml
178 Wipol/SOS ml
179 Racun lalat serbuk btl
180 Gas LPG 3 KG tabung
181 Gas LPG 12 KG tabung
182 Es kristal ball
GROSS SALES PENJUALAN Rp 873,000.00
REFUND
KOMISI GOPAY Rp -
NETT SALES PENJUALAN Rp 873,000.00

DEBIT BNI
 DEBIT BNI
DEBIT BSI
DEBIT BCA
DEBIT BRI
LINK AJA
Rp 100,000.00 QRIS
 Chicken Analysis

in end use varian choper

- 37.00 -
- 16.00 -

TOTAL ACTUAL WASTE VARIAN

- - -
- - -
an pengisian Chicken Analysis:
isa thawing ayam hari kemarin
wing ayam hari ini
a thawing ayam hari ini
ayam hasil produksi yang tidak terjual (terpakai chopper atau ayam tidak layak dijual)
analisis ayam menggunakan satuan pcs
tan ayam wajib setiap hari
PCS harap di isi untuk kerapihan administrasi penggorengan ayam

Rekap Penjualan Gimmick

Nama Barang Stok Awal Barang Masuk Stok Akhir Penjualan
Free Tumbler -
-
-
-
-

-
-

Rekap Paket Spicy Wing Cheese -

Rekap Paket Super Pedas -
Rekap Paket Suka-Suka -
 waste ket
37.00
16.00

Variance Ket.
-
-
-
-
-

-
-
Bawang Bombay
 Kode PENJUALAN
Barang Nama Barang Harga
TERJUAL

100 Air cup 240 ml Rp 1,000

101 Air cup 240 ml ( Gunung ) Rp -
102 Air Mineral 600 ml Rp 4,000 3
103 Ayam Coper Besar Rp -
104 Ayam Coper Kecil Rp -
105 Ayam Geprek A Rp 20,000
106 Ayam Geprek B Rp 17,000
107 Ayam Geprek Crispy A Rp 16,500
108 Ayam Geprek Crispy B Rp 13,500
109 Ayam Geprek Crispy HEMAT Rp 17,500
110 Ayam Lada Hitam A Rp 20,000
111 Ayam Lada Hitam B Rp 17,000 1
112 Ayam Lada Hitam Besar Rp 16,500
113 Ayam Lada Hitam kecil Rp 13,500
114 Ayam Original Besar Rp 12,000 9
115 Ayam Original Kecil Rp 9,000 13
116 Ayam Pedas BBQ Besar Rp 16,500 1
117 Ayam Pedas BBQ Kecil Rp 13,500
118 Ayam Sambal Matah A Rp 20,000 2
119 Ayam Sambal Matah B Rp 17,000 2
120 Ayam Sambal Matah Besar Rp 16,500
121 Ayam Sambal Matah HEMAT Rp 17,500 1
122 Ayam Sambal Matah Kecil Rp 13,500
123 Basic Avocado puding Rp 5,000 1
124 Beef Burger Cheese Rp 18,000
125 Beef Burger Cheese Egg Rp 20,500
126 Beef Burger Delux Rp 15,500
127 Beef Burger Egg Rp 18,000
128 Buble Gum Latte Rp 10,000
129 Buble Gum Puding Rp 5,000
130 Bumil A Rp 22,000
131 Bumil B Rp 21,000
132 Bumil C Rp 20,000
133 Cattering
134 Chicken Burger Cheese+Egg Rp 18,500
135 Chicken Burger Chesse Rp 16,000
136 Chicken Burger Delux Rp 13,500
137 Chicken Burger Egg Rp 16,000 1
138 Chicken Pizza Personal Rp 17,000
139 Chicken Pizza Reguler Rp 33,000
140 Chik N chicken A Rp 23,500
141 Chik N chicken B Rp 20,500
142 Chocolate Pudding Rp 5,500
143 Choice Bbq Burger Rp -
144 Choice chicken Rp -
145 Choice Fish Rp -
146 Choice Lada Hitam Burger Rp -
147 Choice Sambal Matah Burger Rp -
148 Chuncky Meals Rp 11,000
149 Cikbar A Rp 16,500
150 Cikbar B Rp 13,500
151 Cikbar Cheese A Rp 19,000
152 Cikbar Cheese B Rp 16,000
153 Clear Soup Rp 5,000 1
154 Combo Beef Meal Rp 32,000
155 Combo chicken Meal Rp 30,000
156 Combo Deals Rp 43,000
157 Combo Deals Rame Rp 87,000
158 Combo Ramah 1 Rp 25,000
159 Combo Ramah 1 Rp 29,500
160 Combo Ramah 2 Rp 27,000
161 Combo Seru
162 Combo Spicy Rp 19,000
163 Delivery Rp 5,000
164 Delivery Mobil Rp 23,000
165 Delivery Motor Box Rp 20,000
166 Dine- in Rp 6,500
167 Double Beef Rp 23,000
168 Double Beef + Cheese Rp 17,500
169 Double Chicken Rp 20,000
170 Double Chicken + Cheese Rp 3,000
171 Egg Burger
172 Ekonomis A Rp 15,000 13
173 Ekonomis B Rp 12,500 7
174 Es Teh Manis Rp 3,000 1
175 Event Rp 4,000
176 Extra Barbeque Sauce Rp 5,000
177 Extra keju ( Toping spaghety ) Rp 16,000
178 Extra Keju Slice Rp 16,500
179 Extra Sauce Keju Rp 4,000
180 Favorite - A Rp 19,000 1
181 Favorite - B Rp 16,000
182 Fish Burger Cheese Rp 9,500
183 Fish Burger Delux Rp 11,000
184 French Fries Jumbo Rp 12,500 1
185 French Fries Large Rp 11,000 2
186 French Fries Reguler Rp 9,500
187 Green Tea Shake Rp 5,000
188 Greentea latte Rp 10,000
189 Ice avocado latte Rp 10,000
190 Ice Coffe Caramel Rp 10,000
191 Ice Cream Chocolate Rp 11,000
192 Ice Cream Strawberry Rp 8,000
193 Ice Cream Vanilla Rp 5,000
194 Ice manggo yakult Rp 10,000
195 Ice taro latte Rp 10,000
196 Juice Orange Rp 8,000 1
197 Kids Meal -A Rp 24,500 2
198 Kids Meal -B Rp 22,000
199 Lipton/lemon Ice Tea Rp 8,000
200 Lunch Box Rp 15,000
201 Lunch Box A Rp 15,000
202 Lunch Box B Rp 12,000
203 Mantaff A Rp 15,000
204 Mantaff B Rp 19,000
205 Midas Rp 13,000
206 MILO Rp 9,500
207 Misyu Rp 15,000
208 Mix Fries Rp 19,000
209 Nagosaki Rp 35,000
210 Nasi Putih STD Rp 4,000 7
211 Nugget 3 Pcs Rp 11,000
212 Oreo blast Rp 12,500 1
213 Packaging Rp 20,500
214 Paket 5 Pot (5 Potong Ayam K) Rp 43,000
215 PAKET BTS 1 Rp 9,500
216 PAKET BTS 2 Rp 30,000 1
217 Paket Cikbar A Rp 20,500
218 Paket Cikbar B Rp 17,500
219 Paket Comel Rp 5,000
220 Paket RAMAH Ramadhan Berkah Rp 25,000
220 Pas A Rp 20,000
221 Pas B Rp 17,000
222 Perkedel Rp 5,000
223 Puding Taro Rp 5,000
224 Sakina Special (Ayam 1 Ekor ) Rp 25,000
225 Sambal Geprek Rp 6,000
226 Sambal Lada Hitam Rp 17,000
227 Sambal Matah Rp 5,000
228 Shaker Chocolate Rp 14,500
229 Shaker Strawberry Rp 15,500
230 Shaker Vanilla Rp 14,500
231 Sniper Deals Rp 1,000
232 Sosis Bakar BBQ Rp 9,500
233 Sosis Bakar Keju BBQ Rp 11,000
234 Spaghety Bolognese Rp 15,500
235 Spaghety Hot Spicy Rp 16,500
236 Strawberry milky latte Rp 17,000
237 Suka - Suka - A Rp 9,500
238 Suka - Suka - B Rp 11,000
239 Suka - Suka - C Rp 14,000
240 Super Pedas A Rp 20,000 2
241 Super Pedas B Rp 17,000
242 Super Supreme Personal Rp 14,500
243 Super Supreme Reguler Rp 14,500
244 Take Away Rp 10,000
245 Teh Botol/Kotak Rp 5,000 2
246 Waffle Choco Ice Cream Rp 14,500
247 Waffle Strawberry Ice Cream Rp 14,500
248 Waffle Vanilla Ice Cream Rp 14,500
249 Pizza Spesial Ramadhan Rp -
250 Rp -
251 Rp -
252 Rp -
253 Rp -
254 Rp -
255 Rp -
256 Rp -
257 Rp -
258 Rp -
259 Rp -
260 Rp -
261 Rp -
262 Rp -
263 Rp -
264
265 Rp -
266
267 Rp -
268 Rp -
269 Rp -
270 Rp -
271 Rp -
272 Rp -
273 Rp -
274 Rp -
275 Rp -
276 Rp -
277 Rp -
278 Rp -
279 Rp -
280 Rp -
281 Rp -
282 Rp -
283 Rp -
284 Rp -
285 Rp -
286 Rp -
287 Rp -
288 Rp -
289 Rp -
290 Rp -
291 Rp -
292 Rp -
293 Rp -
294 Rp -
295 Rp -
296 Rp -
297 Rp -
298 Rp -
299 Rp -
300 Rp -
301 Rp -
302 Rp -
303 Rp -
304 Rp -
305 Rp -
306 Rp -
307 Rp -
308 Rp -
309 Rp -
310 Rp -
311 Rp -
312 Rp -
313 Rp -
314 Rp -
315 Rp -
316 Rp -
317 Rp -
318 Rp -
319 Rp -
320 Rp -
321 Rp -
322 Rp -
323 Rp -
324 Rp -
325 Rp -
326 Rp -
327 Rp -
328 Rp -
329 Rp -
330 Rp -
331 Rp -
332 Rp -
333 Rp -
334 Rp -
335 Rp -
336 Rp -
337 Rp -
338 Rp -
339 Rp -
340 PILIHAN Rp -
341 Bonus Sauce Bbq Rp -
342 Bonus Nasi Rp -
343 Bonus Chicken Nugget Rp -
344 Bonus Sauce keju Rp -
345 Bonus Suace lada Hitam Rp -
346 Rp -
347 Rp -
348 Rp -
349 Rp -
350 Rp -
351 Rp -
352 Rp -
353 Rp -
354 Free Rp -
355 Free MILO Rp -
356 Free Lipton/lemon Ice Tea Rp -
357 Free Es Teh Manis Rp -
358 Free Air Mineral 600 ml Rp -
359 Free Basic Avocado puding Rp -
360 Free Buble Gum Puding Rp -
 361 Free Puding Taro Rp -
362 Free Juice Orange Rp -
363 Free Buble Gum Latte Rp -
364 Free Ice manggo yakult Rp -
365 Free Greentea latte Rp -
366 Free Strawberry milky latte Rp -
367 Free Ice avocado latte Rp -
368 Free Ice taro latte Rp -
369 Free Ice Coffe Caramel Rp -
370 Rp -
371 Rp -
372 Free Chicken Burger Delux Rp -
373 Free Egg burger Rp -
374 Free Meal Rp -
375 Free Teh Manis Rp -
376 Rp -
377 Rp -
378 Rp -
379 Rp -
380 Rp -
381 Rp -
382 Rp -
383 Gimmick
384 Free Cream Chocolate Rp -
385 Free Cream Strawberry Rp -
386 Free Gantungan Pin Rp -
387 Free Chocolatos Rp -
388 Free Ice Cream Vanilla Rp -
389 Free Jam dinding Sakina Rp -
390 Free kalender Rp -
391 Free kupon Rp -
392 Free Lunch Box B Rp -
393 Free Tumbler Sakina Rp -
394 Gantungan Kunci Sakina Rp 3,000
395 Pin Sakina Rp 3,000
396 Tebus murah tumbler Rp 15,000
Rp -
Rp 1.00

Block Orang Segera Launching

Bule PROMO BERJALAN
Block Hijau Menu baru
Block Hitam Menu Discontinue
PENJUALAN RUMUS
ICLOUD RUMUS Register
REFUND

0 0 0 x
0 0 0 x
3 3 3 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
9 9 9 x
13 13 13 x
1 1 1 x
0 0 0 x
2 2 2 x
2 2 2 x
0 0 0 x
1 1 1 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 1 0 x
 1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
13 13 13 x
7 7 7 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
7 7 7 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
 Total Per PLU

Rp 5,678.00

RUMUS Rp -
AYAM BESAR Rp -
AYAM KECIL Rp 12,000.00
NASI Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 17,000.00
Rp -
Rp -
Rp 108,000.00
Rp 117,000.00
Rp 16,500.00
Rp -
Rp 40,000.00
Rp 34,000.00
Rp -
Rp 17,500.00
Rp -
Rp 5,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
 Rp 16,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 798,500.00 Rp -
Rp -
Rp 5,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 195,000.00
Rp 87,500.00
Rp 3,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 19,000.00
Rp -
 Rp -
Rp -
Rp 12,500.00
Rp 22,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 8,000.00
Rp 49,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 28,000.00
Rp -
Rp 12,500.00
Rp -
Rp -
Rp -
Rp 30,000.00
Rp 50,500.00 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 40,000.00
Rp -
Rp -
Rp -
Rp -
Rp 10,000.00
Rp -
Rp -
Rp 35,500.00 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
GROSS SALES PENJUALAN Rp 904,500.00
GROSS SALES PENDAPATAN Rp 904,202.00
DISCOUNT Rp 32,965.00
NETT SALES Rp 871,237.00
GOPAY Rp 66,220.00
GRABFOOD Rp -
SHOPEE FOOD Rp 32,982.00
 DEBIT Rp -
PEMBAYARAN BARCODE Rp 50,000.00
MELALUI TRANSFER
AYAM PEDAS 25 CASH SALES SETORAN Rp 722,035.00
AYAM LADA HITAM - DINE IN 11
AYAM GEPREK 1 TAKE AWAY 23
AYAM SAMBAL MATAH 2 DELIVERY 1
BURGER 21 ONLINE 3
SPAGHETY - DEBIT'
FRENCH FRIES - BOOTH'
GO FOOD 2
GRAB FOOD
SHOOPE FOOD 1
Menu Mix
Ayam Rp 798,500.00 90%
Side Menu Rp 50,500.00 6%
Beverage Rp 35,500.00 4%
Gross Sales Rp 884,500.00 100%

PENJUALAN PENDAPATAN PEMBAYARAN

ONLINE ONLINE BARCODE
GO FOOD/GO PAY 62,500 66,220
GRABFOOOD/OVO
SHOOPEFOOD/SHOOPE PAY 37,000 32,982
KOMISI ONLINE 99,500 99,202 -
 Food Analisys

No Item Unit Sold

1 Ayam Bumbu Original Ekor 5.98 Open

2 Ayam Pot Besar Original Pcs 30.00 -
3 Ayam Pot Kecil Original Pcs 25.00 -
4 Lunch Box pcs 0.00 MPCS AYAM
5 Patty Beef Burger Pcs 0.00
6 Patty Chicken Burger Pcs 2.00 AYAM POT BESAR
7 Patty Fish pcs 0.00 AYAM POT KECIL
8 Bun Burger/Roti Pcs 2.00 Keterangan pengisian Chicken Analys
9 Keju Slice Pcs 0.00 Open = Sisa thawing ayam hari kema
10 Teh Botol / Teh kotak pcs 2.00 in = thawing ayam hari ini
11 Waffle Cone pcs 0.00 end = sisa thawing ayam hari ini
12 Air Mineral 600 ml Pcs 4.00 waste = ayam hasil produksi yang tid
13 Sosis Bakar Pcs 0.00 *kuantiti analisis ayam menggunakan
14 Nugget Belfood Pcs 1.00 *pencatatan ayam wajib setiap hari
15 Oreo blest pcs 1.00 *Form MPCS harap di isi untuk kerap
16 Air cup 240 ml pcs 0.00
17 Air cup 240 ml ( Gunung ) pcs 0.00
18 Mie Richeese pcs 0.00
19 Sosis Harmoni pcs 0.00
20 Yakult pcs 0.00
21 Beras kg 3.00
22 French Fries/Kentang Goreng gr 390.00
23 Tepung Bumbu Original gr 2534.13
24 Minyak Padat gr 3718.83
25 Chili Sauce LT gr 540.00
26 Tomat Sauce LT gr 495.00
27 Jeruk Purut/Nipis gr 0.00
28 Corn Cornel gr 0.00
29 Lettuce/Salada gr 15.00
30 Mentimun/Kyuri pcs 170.00
31 Bawang Bombay gr 30.00
32 Tomat gr 20.00
33 Seledri gr 0.00
34 Wortel gr 0.00
35 Cabe Merah Keriting gr 10.00
36 Cabe Rawit Merah gr 0.00
37 Bawang Merah gr 0.00
38 Kencur gr 0.00
39 Paprika Hijau gr 15.00
40 Paprika Merah gr 15.00
41 BBQ Sauce gr 245.00
42 Sauce Hot Spicy gr 0.00
43 Sauce Concase gr 0.00
44 Sambal Matah gr 250.00
45 Sauce Lada Hitam gr 40.00
46 Sauce Bolognaise gr 0.00
47 Margarine gr 30.00
48 Mix Vegetable gr 70.00
49 Mayonaise gr 20.00
50 Pancake & Wafle Blend gr 0.00
51 Spaghety gr 0.00
52 Tepung Cakra gr 0.00
53 Tepung Segitiga u/ waffle gr 0.00
54 Bumbu tabur kering gr 0.00
55 Royco Ayam gr 2.00
56 Fresh Milk UHT ml 0.00
57 Gula Pasir gr 551.00
58 Teh tong tji gr 36.74
59 Basic Avocado gr 40.00
60 Buble Gum gr 0.00
61 Taro gr 0.00
62 Coklat Powder gr 0.00
63 MILO gr 74.00
64 Orange Powder gr 25.00
65 Lipton/Lemon Powder gr 0.00
66 Manggo Milky gr 0.00
67 Strawbery Milky gr 0.00
68 Taro Milky gr 0.00
69 Avocado Milky gr 0.00
70 Buble Gum Latte gr 0.00
71 Coffe Powder gr 0.00
72 Green Tea gr 0.00
73 Ice cream Chocolate gr 0.00
74 Ice cream Vanila gr 0.00
75 Ice Cream Strawberry gr 0.00
76 Susu F&N Evaporation gr 0.00
77 Susu SKM Catnation gr 10.00
78 Floken pfani potato gr 0.00
79 Topping Mariza Caramel gr 0.00
80 Topping Mariza Chocolate gr 0.00
81 Topping Mariza Strawberry gr 0.00
82 Sauce Keju gr 0.00
 83 Keju Mozarella gr 0.00
84 Butter Elle gr 0.00
85 Telur Ayam butir 1.00
86 Salad Oil gr 0.00
87 Maizena gr 0.00
88 Wijen gr 1.00
89 Bakso Sapi RD pcs 0.00
90 Keju Kraft Chedar gr
91 Daun bawang gr
92 Chicken Sausage gr
93 Smoked Beef gr
94 Bawang Putih gr
95 Gula Merah gr
96 Cabe Kering gr
97 Chili Sause Sachet gr
98 Chili Sauce Blend gr
99 Paprika powder gr
100 Kerupuk Aci pcs
101 Ketcup Bango ml
102 Minyak Goreng/Filma ml
103 Yellow mustard gr
104 Lada gr
105 Pizza Mix gr
106 Tepung Segitiga u/ Tepung Ori gr
107 Blackpaper gr
108 Tomat Sause Sachet gr
109 Vanilla Essence ml
110 Sauce masroom gr
111 Agar-Agar sc
112 Coklat Ceres Rainbow gr
113 Coklat Rice Ceres gr
114 Toping Greentea gr
115 Chocolatos pcs
116 Toping Tiramisu gr
117 Strawberry Juice pcs
118 Thai Tea Powder gr
119 Whipe Cream Powder gr
120 Hydro Coco pcs
121 Box Sosis pcs
122 Box Mika Hotdrums/Pasta pcs
123 Box bento pcs
124 box 22 x 22 pcs
125 Box Pizza Personal pcs
126 Box Pizza Reguler pcs
127 Chicken Paper Bag pcs
128 Cup 14 Oz pcs
129 Cup Pudding 5 OZ pcs
130 Cup Soup 300 ml pcs
131 FF Paper Bag pcs
132 Garpu Plastik pcs
133 Glove pcs
134 Kartu Absen pcs
135 Box Paper (Kertas Alas Lunch Box) pcs
136 Kertas Nasi Coklat pcs
137 Kertas Nasi Putih pcs
138 Lunch Box pcs
139 Masker pcs
140 Master Box Pesanan pcs
141 Mika Sauce Cup pcs
142 Paper Boat pcs
143 Paper Strook pcs
144 Perangkap Lalat pcs
145 Plastick Bag-15 pcs
146 Plastick Bag-24 pcs
147 Plastick Bag-30 Putih pcs
148 Box Dessert pcs
149 Plastick Bag-35 Hitam pcs
150 Plastick Bag-35 Putih pcs
151 Plastick Bag-50 Putih pcs
152 Plastick Bag-50 Hitam pcs
153 Plastik Mambo gr
154 Plastick Wrapp roll
155 Plastik Klip 5x 8 pcs
156 Plastik klip 4 x 6 pcs
157 Plastik PE 10 x 20 gr
158 Plastik PE 20 x 35 gr
159 Plastik PE 23 x 35 x 0,5 gr
160 Plastik Sampah Hitam besar - 90 pcs
161 Plastik Sealer roll
162 Sendok Pudding pcs
163 Sendok plastik pcs
164 Sponge pcs
165 Steel Wool pcs
166 Straw Flexible pcs
167 Straw Juice pcs
168 Styrofoam pcs
169 Tissue pack
170 Wrapping Burger pcs
171 Paper Oil Filter pcs
172 Detergen Powder gr
173 Handsoap ml
174 dish washing soap ml
175 Pembersih kaca ml
176 Pembersih Lantai ml
177 Sanitasi Spray ml
178 Wipol/SOS ml
179 Racun lalat serbuk btl
180 Gas LPG 3 KG tabung
181 Gas LPG 12 KG tabung
182 Es kristal ball
GROSS SALES PENJUALAN Rp 904,500.00
REFUND
KOMISI GOPAY Rp 298.00
NETT SALES PENJUALAN Rp 904,202.00

DEBIT BNI
 DEBIT BNI
DEBIT BSI
DEBIT BCA
DEBIT BRI
LINK AJA
Rp 50,000.00 QRIS
 Chicken Analysis

in end use varian choper

- 30.00 -
- 25.00 -

TOTAL ACTUAL WASTE VARIAN

- - -
- - -
an pengisian Chicken Analysis:
isa thawing ayam hari kemarin
wing ayam hari ini
a thawing ayam hari ini
ayam hasil produksi yang tidak terjual (terpakai chopper atau ayam tidak layak dijual)
analisis ayam menggunakan satuan pcs
tan ayam wajib setiap hari
PCS harap di isi untuk kerapihan administrasi penggorengan ayam

Rekap Penjualan Gimmick

Nama Barang Stok Awal Barang Masuk Stok Akhir Penjualan
Free Tumbler -
-
-
-
-

-
-

Rekap Paket Spicy Wing Cheese 1.00

Rekap Paket Super Pedas -
Rekap Paket Suka-Suka -
 waste ket
30.00
25.00

Variance Ket.
-
-
-
-
-

-
-
Bawang Bombay
 Kode PENJUALAN
Barang Nama Barang Harga
TERJUAL

100 Air cup 240 ml Rp 1,000 2

101 Air cup 240 ml ( Gunung ) Rp -
102 Air Mineral 600 ml Rp 4,000 6
103 Ayam Coper Besar Rp -
104 Ayam Coper Kecil Rp -
105 Ayam Geprek A Rp 20,000
106 Ayam Geprek B Rp 17,000
107 Ayam Geprek Crispy A Rp 16,500 2
108 Ayam Geprek Crispy B Rp 13,500
109 Ayam Geprek Crispy HEMAT Rp 17,500
110 Ayam Lada Hitam A Rp 20,000
111 Ayam Lada Hitam B Rp 17,000 3
112 Ayam Lada Hitam Besar Rp 16,500
113 Ayam Lada Hitam kecil Rp 13,500 1
114 Ayam Original Besar Rp 12,000 19
115 Ayam Original Kecil Rp 9,000 8
116 Ayam Pedas BBQ Besar Rp 16,500
117 Ayam Pedas BBQ Kecil Rp 13,500 1
118 Ayam Sambal Matah A Rp 20,000 1
119 Ayam Sambal Matah B Rp 17,000
120 Ayam Sambal Matah Besar Rp 16,500
121 Ayam Sambal Matah HEMAT Rp 17,500
122 Ayam Sambal Matah Kecil Rp 13,500
123 Basic Avocado puding Rp 5,000
124 Beef Burger Cheese Rp 18,000
125 Beef Burger Cheese Egg Rp 20,500
126 Beef Burger Delux Rp 15,500
127 Beef Burger Egg Rp 18,000
128 Buble Gum Latte Rp 10,000
129 Buble Gum Puding Rp 5,000
130 Bumil A Rp 22,000
131 Bumil B Rp 21,000
132 Bumil C Rp 20,000
133 Cattering
134 Chicken Burger Cheese+Egg Rp 18,500
135 Chicken Burger Chesse Rp 16,000 1
136 Chicken Burger Delux Rp 13,500 1
137 Chicken Burger Egg Rp 16,000
138 Chicken Pizza Personal Rp 17,000
139 Chicken Pizza Reguler Rp 33,000
140 Chik N chicken A Rp 23,500
141 Chik N chicken B Rp 20,500
142 Chocolate Pudding Rp 5,500
143 Choice Bbq Burger Rp -
144 Choice chicken Rp -
145 Choice Fish Rp -
146 Choice Lada Hitam Burger Rp -
147 Choice Sambal Matah Burger Rp -
148 Chuncky Meals Rp 11,000
149 Cikbar A Rp 16,500
150 Cikbar B Rp 13,500
151 Cikbar Cheese A Rp 19,000
152 Cikbar Cheese B Rp 16,000
153 Clear Soup Rp 5,000
154 Combo Beef Meal Rp 32,000
155 Combo chicken Meal Rp 30,000
156 Combo Deals Rp 43,000
157 Combo Deals Rame Rp 87,000
158 Combo Ramah 1 Rp 25,000
159 Combo Ramah 1 Rp 29,500
160 Combo Ramah 2 Rp 27,000
161 Combo Seru
162 Combo Spicy Rp 19,000
163 Delivery Rp 5,000
164 Delivery Mobil Rp 23,000
165 Delivery Motor Box Rp 20,000
166 Dine- in Rp 6,500
167 Double Beef Rp 23,000
168 Double Beef + Cheese Rp 17,500
169 Double Chicken Rp 20,000
170 Double Chicken + Cheese Rp 3,000
171 Egg Burger
172 Ekonomis A Rp 15,000 15
173 Ekonomis B Rp 12,500 1
174 Es Teh Manis Rp 3,000
175 Event Rp 4,000
176 Extra Barbeque Sauce Rp 5,000
177 Extra keju ( Toping spaghety ) Rp 16,000
178 Extra Keju Slice Rp 16,500
179 Extra Sauce Keju Rp 4,000
180 Favorite - A Rp 19,000 1
181 Favorite - B Rp 16,000
182 Fish Burger Cheese Rp 9,500
183 Fish Burger Delux Rp 11,000
184 French Fries Jumbo Rp 12,500 1
185 French Fries Large Rp 11,000
186 French Fries Reguler Rp 9,500 2
187 Green Tea Shake Rp 5,000
188 Greentea latte Rp 10,000
189 Ice avocado latte Rp 10,000 1
190 Ice Coffe Caramel Rp 10,000
191 Ice Cream Chocolate Rp 11,000
192 Ice Cream Strawberry Rp 8,000
193 Ice Cream Vanilla Rp 5,000 3
194 Ice manggo yakult Rp 10,000
195 Ice taro latte Rp 10,000
196 Juice Orange Rp 8,000
197 Kids Meal -A Rp 24,500 1
198 Kids Meal -B Rp 22,000
199 Lipton/lemon Ice Tea Rp 8,000
200 Lunch Box Rp 15,000
201 Lunch Box A Rp 15,000
202 Lunch Box B Rp 12,000
203 Mantaff A Rp 15,000
204 Mantaff B Rp 19,000
205 Midas Rp 13,000
206 MILO Rp 9,500 1
207 Misyu Rp 15,000
208 Mix Fries Rp 19,000
209 Nagosaki Rp 35,000
210 Nasi Putih STD Rp 4,000 5
211 Nugget 3 Pcs Rp 11,000
212 Oreo blast Rp 12,500
213 Packaging Rp 20,500
214 Paket 5 Pot (5 Potong Ayam K) Rp 43,000 1
215 Paket BUCKET A Rp 9,500
216 Paket BUCKET B Rp 30,000
217 Paket Cikbar A Rp 20,500
218 Paket Cikbar B Rp 17,500
219 Paket Comel Rp 5,000
220 Paket RAMAH Ramadhan Berkah Rp 25,000
220 Pas A Rp 20,000
221 Pas B Rp 17,000
222 Perkedel Rp 5,000
223 Puding Taro Rp 5,000
224 Sakina Special (Ayam 1 Ekor ) Rp 25,000
225 Sambal Geprek Rp 6,000
226 Sambal Lada Hitam Rp 17,000
227 Sambal Matah Rp 5,000
228 Shaker Chocolate Rp 14,500
229 Shaker Strawberry Rp 15,500
230 Shaker Vanilla Rp 14,500
231 Sniper Deals Rp 1,000
232 Sosis Bakar BBQ Rp 9,500
233 Sosis Bakar Keju BBQ Rp 11,000
234 Spaghety Bolognese Rp 15,500 3
235 Spaghety Hot Spicy Rp 16,500
236 Strawberry milky latte Rp 17,000
237 Suka - Suka - A Rp 9,500
238 Suka - Suka - B Rp 11,000
239 Suka - Suka - C Rp 14,000
240 Super Pedas A Rp 20,000 2
241 Super Pedas B Rp 17,000
242 Super Supreme Personal Rp 14,500
243 Super Supreme Reguler Rp 14,500
244 Take Away Rp 10,000
245 Teh Botol/Kotak Rp 5,000 3
246 Waffle Choco Ice Cream Rp 14,500
247 Waffle Strawberry Ice Cream Rp 14,500
248 Waffle Vanilla Ice Cream Rp 14,500
249 Pizza Spesial Ramadhan Rp -
250 Rp -
251 Rp -
252 Rp -
253 Rp -
254 Rp -
255 Rp -
256 Rp -
257 Rp -
258 Rp -
259 Rp -
260 Rp -
261 Rp -
262 Rp -
263 Rp -
264
265 Rp -
266
267 Rp -
268 Rp -
269 Rp -
270 Rp -
271 Rp -
272 Rp -
273 Rp -
274 Rp -
275 Rp -
276 Rp -
277 Rp -
278 Rp -
279 Rp -
280 Rp -
281 Rp -
282 Rp -
283 Rp -
284 Rp -
285 Rp -
286 Rp -
287 Rp -
288 Rp -
289 Rp -
290 Rp -
291 Rp -
292 Rp -
293 Rp -
294 Rp -
295 Rp -
296 Rp -
297 Rp -
298 Rp -
299 Rp -
300 Rp -
301 Rp -
302 Rp -
303 Rp -
304 Rp -
305 Rp -
306 Rp -
307 Rp -
308 Rp -
309 Rp -
310 Rp -
311 Rp -
312 Rp -
313 Rp -
314 Rp -
315 Rp -
316 Rp -
317 Rp -
318 Rp -
319 Rp -
320 Rp -
321 Rp -
322 Rp -
323 Rp -
324 Rp -
325 Rp -
326 Rp -
327 Rp -
328 Rp -
329 Rp -
330 Rp -
331 Rp -
332 Rp -
333 Rp -
334 Rp -
335 Rp -
336 Rp -
337 Rp -
338 Rp -
339 Rp -
340 PILIHAN Rp -
341 Bonus Sauce Bbq Rp -
342 Bonus Nasi Rp -
343 Bonus Chicken Nugget Rp -
344 Bonus Sauce keju Rp -
345 Bonus Suace lada Hitam Rp -
346 Rp -
347 Rp -
348 Rp -
349 Rp -
350 Rp -
351 Rp -
352 Rp -
353 Rp -
354 Free Rp -
355 Free MILO Rp -
356 Free Lipton/lemon Ice Tea Rp -
357 Free Es Teh Manis Rp -
358 Free Air Mineral 600 ml Rp -
359 Free Basic Avocado puding Rp -
360 Free Buble Gum Puding Rp -
 361 Free Puding Taro Rp -
362 Free Juice Orange Rp -
363 Free Buble Gum Latte Rp -
364 Free Ice manggo yakult Rp -
365 Free Greentea latte Rp -
366 Free Strawberry milky latte Rp -
367 Free Ice avocado latte Rp -
368 Free Ice taro latte Rp -
369 Free Ice Coffe Caramel Rp -
370 Rp -
371 Rp -
372 Free Chicken Burger Delux Rp -
373 Free Egg burger Rp -
374 Free Meal Rp -
375 Free Teh Manis Rp -
376 Rp -
377 Rp -
378 Rp -
379 Rp -
380 Rp -
381 Rp -
382 Rp -
383 Gimmick
384 Free Cream Chocolate Rp -
385 Free Cream Strawberry Rp -
386 Free Gantungan Pin Rp -
387 Free Chocolatos Rp -
388 Free Ice Cream Vanilla Rp -
389 Free Jam dinding Sakina Rp -
390 Free kalender Rp -
391 Free kupon Rp -
392 Free Lunch Box B Rp -
393 Free Tumbler Sakina Rp -
394 Gantungan Kunci Sakina Rp 3,000
395 Pin Sakina Rp 3,000
396 Tebus murah tumbler Rp 15,000
Rp -
Rp 1.00

Block Orang Segera Launching

Bule PROMO BERJALAN
Block Hijau Menu baru
Block Hitam Menu Discontinue
PENJUALAN RUMUS
ICLOUD RUMUS Register
REFUND

2 2 2 x
0 0 0 x
6 6 6 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
3 3 3 x
0 0 0 x
1 1 1 x
19 19 19 x
8 8 8 x
0 0 0 x
1 1 1 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
1 1 1 x
 0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
15 15 15 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
3 3 3 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
5 5 5 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
3 3 3 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
3 3 3 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
 Total Per PLU

Rp 5,678.00

RUMUS Rp 2,000.00
AYAM BESAR Rp -
AYAM KECIL Rp 24,000.00
NASI Rp -
Rp -
Rp -
Rp -
Rp 33,000.00
Rp -
Rp -
Rp -
Rp 51,000.00
Rp -
Rp 13,500.00
Rp 228,000.00
Rp 72,000.00
Rp -
Rp 13,500.00
Rp 20,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 16,000.00
Rp 13,500.00
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 815,000.00 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 225,000.00
Rp 12,500.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 19,000.00
Rp -
 Rp -
Rp -
Rp 12,500.00
Rp -
Rp 19,000.00
Rp -
Rp -
Rp 10,000.00
Rp -
Rp -
Rp -
Rp 15,000.00
Rp -
Rp -
Rp -
Rp 24,500.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 9,500.00
Rp -
Rp -
Rp -
Rp 20,000.00
Rp -
Rp -
Rp -
Rp 43,000.00
Rp -
Rp -
Rp 107,500.00 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 46,500.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 40,000.00
Rp -
Rp -
Rp -
Rp -
Rp 15,000.00
Rp -
Rp -
Rp 60,500.00 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
GROSS SALES PENJUALAN Rp 998,000.00
GROSS SALES PENDAPATAN Rp 998,000.00
DISCOUNT
NETT SALES Rp 998,000.00
GOPAY Rp -
GRABFOOD Rp -
SHOPEE FOOD Rp -
 DEBIT Rp -
PEMBAYARAN BARCODE Rp 32,500.00
MELALUI TRANSFER
AYAM PEDAS 33 CASH SALES SETORAN Rp 965,500.00
AYAM LADA HITAM 2 DINE IN 12
AYAM GEPREK 1 TAKE AWAY 23
AYAM SAMBAL MATAH - DELIVERY 6
BURGER 16 ONLINE -
SPAGHETY - DEBIT'
FRENCH FRIES 3 BOOTH'
GO FOOD
GRAB FOOD
SHOOPE FOOD
Menu Mix
Ayam Rp 815,000.00 83%
Side Menu Rp 107,500.00 11%
Beverage Rp 60,500.00 6%
Gross Sales Rp 983,000.00 100%

PENJUALAN PENDAPATAN PEMBAYARAN

ONLINE ONLINE BARCODE
GO FOOD/GO PAY
GRABFOOOD/OVO
SHOOPEFOOD/SHOOPE PAY
KOMISI ONLINE - - -
 Food Analisys

No Item Unit Sold

1 Ayam Bumbu Original Ekor 6.88 Open

2 Ayam Pot Besar Original Pcs 41.00 -
3 Ayam Pot Kecil Original Pcs 19.00 -
4 Lunch Box pcs 0.00 MPCS AYAM
5 Patty Beef Burger Pcs 0.00
6 Patty Chicken Burger Pcs 2.00 AYAM POT BESAR
7 Patty Fish pcs 0.00 AYAM POT KECIL
8 Bun Burger/Roti Pcs 2.00 Keterangan pengisian Chicken Analys
9 Keju Slice Pcs 1.00 Open = Sisa thawing ayam hari kema
10 Teh Botol / Teh kotak pcs 3.00 in = thawing ayam hari ini
11 Waffle Cone pcs 3.00 end = sisa thawing ayam hari ini
12 Air Mineral 600 ml Pcs 7.00 waste = ayam hasil produksi yang tid
13 Sosis Bakar Pcs 0.00 *kuantiti analisis ayam menggunakan
14 Nugget Belfood Pcs 0.00 *pencatatan ayam wajib setiap hari
15 Oreo blest pcs 0.00 *Form MPCS harap di isi untuk kerap
16 Air cup 240 ml pcs 2.00
17 Air cup 240 ml ( Gunung ) pcs 0.00
18 Mie Richeese pcs 0.00
19 Sosis Harmoni pcs 0.00
20 Yakult pcs 0.00
21 Beras kg 2.23
22 French Fries/Kentang Goreng gr 330.00
23 Tepung Bumbu Original gr 2916.02
24 Minyak Padat gr 3528.81
25 Chili Sauce LT gr 585.00
26 Tomat Sauce LT gr 540.00
27 Jeruk Purut/Nipis gr 0.67
28 Corn Cornel gr 0.00
29 Lettuce/Salada gr 30.00
30 Mentimun/Kyuri pcs 110.00
31 Bawang Bombay gr 60.00
32 Tomat gr 40.00
33 Seledri gr 0.00
34 Wortel gr 0.00
35 Cabe Merah Keriting gr 70.00
36 Cabe Rawit Merah gr 20.00
37 Bawang Merah gr 8.00
38 Kencur gr 8.00
39 Paprika Hijau gr 60.00
40 Paprika Merah gr 0.00
41 BBQ Sauce gr 220.00
42 Sauce Hot Spicy gr 0.00
43 Sauce Concase gr 0.00
44 Sambal Matah gr 65.00
45 Sauce Lada Hitam gr 160.00
46 Sauce Bolognaise gr 300.00
47 Margarine gr 60.00
48 Mix Vegetable gr 90.00
49 Mayonaise gr 20.00
50 Pancake & Wafle Blend gr 0.00
51 Spaghety gr 135.00
52 Tepung Cakra gr 0.00
53 Tepung Segitiga u/ waffle gr 0.00
54 Bumbu tabur kering gr 2.00
55 Royco Ayam gr 0.00
56 Fresh Milk UHT ml 40.00
57 Gula Pasir gr 400.00
58 Teh tong tji gr 26.72
59 Basic Avocado gr 0.00
60 Buble Gum gr 0.00
61 Taro gr 0.00
62 Coklat Powder gr 0.00
63 MILO gr 74.00
64 Orange Powder gr 0.00
65 Lipton/Lemon Powder gr 0.00
66 Manggo Milky gr 0.00
67 Strawbery Milky gr 0.00
68 Taro Milky gr 0.00
69 Avocado Milky gr 20.00
70 Buble Gum Latte gr 0.00
71 Coffe Powder gr 0.00
72 Green Tea gr 0.00
73 Ice cream Chocolate gr 0.00
74 Ice cream Vanila gr 150.00
75 Ice Cream Strawberry gr 0.00
76 Susu F&N Evaporation gr 0.00
77 Susu SKM Catnation gr 40.00
78 Floken pfani potato gr 0.00
79 Topping Mariza Caramel gr 0.00
80 Topping Mariza Chocolate gr 0.00
81 Topping Mariza Strawberry gr 0.00
82 Sauce Keju gr 0.00
 83 Keju Mozarella gr 0.00
84 Butter Elle gr 0.00
85 Telur Ayam butir 0.00
86 Salad Oil gr 0.00
87 Maizena gr 0.00
88 Wijen gr 4.00
89 Bakso Sapi RD pcs 0.00
90 Keju Kraft Chedar gr
91 Daun bawang gr
92 Chicken Sausage gr
93 Smoked Beef gr
94 Bawang Putih gr
95 Gula Merah gr
96 Cabe Kering gr
97 Chili Sause Sachet gr
98 Chili Sauce Blend gr
99 Paprika powder gr
100 Kerupuk Aci pcs
101 Ketcup Bango ml
102 Minyak Goreng/Filma ml
103 Yellow mustard gr
104 Lada gr
105 Pizza Mix gr
106 Tepung Segitiga u/ Tepung Ori gr
107 Blackpaper gr
108 Tomat Sause Sachet gr
109 Vanilla Essence ml
110 Sauce masroom gr
111 Agar-Agar sc
112 Coklat Ceres Rainbow gr
113 Coklat Rice Ceres gr
114 Toping Greentea gr
115 Chocolatos pcs
116 Toping Tiramisu gr
117 Strawberry Juice pcs
118 Thai Tea Powder gr
119 Whipe Cream Powder gr
120 Hydro Coco pcs
121 Box Sosis pcs
122 Box Mika Hotdrums/Pasta pcs
123 Box bento pcs
124 box 22 x 22 pcs
125 Box Pizza Personal pcs
126 Box Pizza Reguler pcs
127 Chicken Paper Bag pcs
128 Cup 14 Oz pcs
129 Cup Pudding 5 OZ pcs
130 Cup Soup 300 ml pcs
131 FF Paper Bag pcs
132 Garpu Plastik pcs
133 Glove pcs
134 Kartu Absen pcs
135 Box Paper (Kertas Alas Lunch Box) pcs
136 Kertas Nasi Coklat pcs
137 Kertas Nasi Putih pcs
138 Lunch Box pcs
139 Masker pcs
140 Master Box Pesanan pcs
141 Mika Sauce Cup pcs
142 Paper Boat pcs
143 Paper Strook pcs
144 Perangkap Lalat pcs
145 Plastick Bag-15 pcs
146 Plastick Bag-24 pcs
147 Plastick Bag-30 Putih pcs
148 Box Dessert pcs
149 Plastick Bag-35 Hitam pcs
150 Plastick Bag-35 Putih pcs
151 Plastick Bag-50 Putih pcs
152 Plastick Bag-50 Hitam pcs
153 Plastik Mambo gr
154 Plastick Wrapp roll
155 Plastik Klip 5x 8 pcs
156 Plastik klip 4 x 6 pcs
157 Plastik PE 10 x 20 gr
158 Plastik PE 20 x 35 gr
159 Plastik PE 23 x 35 x 0,5 gr
160 Plastik Sampah Hitam besar - 90 pcs
161 Plastik Sealer roll
162 Sendok Pudding pcs
163 Sendok plastik pcs
164 Sponge pcs
165 Steel Wool pcs
166 Straw Flexible pcs
167 Straw Juice pcs
168 Styrofoam pcs
169 Tissue pack
170 Wrapping Burger pcs
171 Paper Oil Filter pcs
172 Detergen Powder gr
173 Handsoap ml
174 dish washing soap ml
175 Pembersih kaca ml
176 Pembersih Lantai ml
177 Sanitasi Spray ml
178 Wipol/SOS ml
179 Racun lalat serbuk btl
180 Gas LPG 3 KG tabung
181 Gas LPG 12 KG tabung
182 Es kristal ball
GROSS SALES PENJUALAN Rp 998,000.00
REFUND
KOMISI GOPAY Rp -
NETT SALES PENJUALAN Rp 998,000.00

DEBIT BNI
 DEBIT BNI
DEBIT BSI
DEBIT BCA
DEBIT BRI
LINK AJA
Rp 32,500.00 QRIS
 Chicken Analysis

in end use varian choper

- 41.00 -
- 19.00 -

TOTAL ACTUAL WASTE VARIAN

- - -
- - -
an pengisian Chicken Analysis:
isa thawing ayam hari kemarin
wing ayam hari ini
a thawing ayam hari ini
ayam hasil produksi yang tidak terjual (terpakai chopper atau ayam tidak layak dijual)
analisis ayam menggunakan satuan pcs
tan ayam wajib setiap hari
PCS harap di isi untuk kerapihan administrasi penggorengan ayam

Rekap Penjualan Gimmick

Nama Barang Stok Awal Barang Masuk Stok Akhir Penjualan
Free Tumbler -
-
-
-
-

-
-

Rekap Paket Spicy Wing Cheese -

Rekap Paket Super Pedas 2.00
Rekap Paket Suka-Suka -
 waste ket
41.00
19.00

Variance Ket.
-
-
-
-
-

-
-
Bawang Bombay
 Kode PENJUALAN
Barang Nama Barang Harga
TERJUAL

100 Air cup 240 ml Rp 1,000

101 Air cup 240 ml ( Gunung ) Rp -
102 Air Mineral 600 ml Rp 4,000 2
103 Ayam Coper Besar Rp -
104 Ayam Coper Kecil Rp -
105 Ayam Geprek A Rp 20,000 1
106 Ayam Geprek B Rp 17,000
107 Ayam Geprek Crispy A Rp 16,500
108 Ayam Geprek Crispy B Rp 13,500
109 Ayam Geprek Crispy HEMAT Rp 17,500
110 Ayam Lada Hitam A Rp 20,000 1
111 Ayam Lada Hitam B Rp 17,000
112 Ayam Lada Hitam Besar Rp 16,500 1
113 Ayam Lada Hitam kecil Rp 13,500
114 Ayam Original Besar Rp 12,000 19
115 Ayam Original Kecil Rp 9,000 16
116 Ayam Pedas BBQ Besar Rp 16,500 1
117 Ayam Pedas BBQ Kecil Rp 13,500
118 Ayam Sambal Matah A Rp 20,000
119 Ayam Sambal Matah B Rp 17,000
120 Ayam Sambal Matah Besar Rp 16,500
121 Ayam Sambal Matah HEMAT Rp 17,500
122 Ayam Sambal Matah Kecil Rp 13,500
123 Basic Avocado puding Rp 5,000 4
124 Beef Burger Cheese Rp 18,000
125 Beef Burger Cheese Egg Rp 20,500
126 Beef Burger Delux Rp 15,500 1
127 Beef Burger Egg Rp 18,000
128 Buble Gum Latte Rp 10,000
129 Buble Gum Puding Rp 5,000 2
130 Bumil A Rp 22,000
131 Bumil B Rp 21,000
132 Bumil C Rp 20,000
133 Cattering
134 Chicken Burger Cheese+Egg Rp 18,500
135 Chicken Burger Chesse Rp 16,000
136 Chicken Burger Delux Rp 13,500
137 Chicken Burger Egg Rp 16,000
138 Chicken Pizza Personal Rp 17,000
139 Chicken Pizza Reguler Rp 33,000
140 Chik N chicken A Rp 23,500
141 Chik N chicken B Rp 20,500
142 Chocolate Pudding Rp 5,500
143 Choice Bbq Burger Rp -
144 Choice chicken Rp -
145 Choice Fish Rp -
146 Choice Lada Hitam Burger Rp -
147 Choice Sambal Matah Burger Rp -
148 Chuncky Meals Rp 11,000
149 Cikbar A Rp 16,500
150 Cikbar B Rp 13,500
151 Cikbar Cheese A Rp 19,000
152 Cikbar Cheese B Rp 16,000
153 Clear Soup Rp 5,000
154 Combo Beef Meal Rp 32,000 2
155 Combo chicken Meal Rp 30,000 2
156 Combo Deals Rp 43,000
157 Combo Deals Rame Rp 87,000
158 Combo Ramah 1 Rp 25,000
159 Combo Ramah 1 Rp 29,500
160 Combo Ramah 2 Rp 27,000
161 Combo Seru
162 Combo Spicy Rp 19,000
163 Delivery Rp 5,000
164 Delivery Mobil Rp 23,000
165 Delivery Motor Box Rp 20,000
166 Dine- in Rp 6,500
167 Double Beef Rp 23,000
168 Double Beef + Cheese Rp 17,500
169 Double Chicken Rp 20,000
170 Double Chicken + Cheese Rp 3,000
171 Egg Burger
172 Ekonomis A Rp 15,000 10
173 Ekonomis B Rp 12,500 7
174 Es Teh Manis Rp 3,000 3
175 Event Rp 4,000
176 Extra Barbeque Sauce Rp 5,000
177 Extra keju ( Toping spaghety ) Rp 16,000
178 Extra Keju Slice Rp 16,500
179 Extra Sauce Keju Rp 4,000 4
180 Favorite - A Rp 19,000
181 Favorite - B Rp 16,000
182 Fish Burger Cheese Rp 9,500
183 Fish Burger Delux Rp 11,000
184 French Fries Jumbo Rp 12,500 1
185 French Fries Large Rp 11,000 1
186 French Fries Reguler Rp 9,500 1
187 Green Tea Shake Rp 5,000
188 Greentea latte Rp 10,000
189 Ice avocado latte Rp 10,000
190 Ice Coffe Caramel Rp 10,000
191 Ice Cream Chocolate Rp 11,000
192 Ice Cream Strawberry Rp 8,000
193 Ice Cream Vanilla Rp 5,000 3
194 Ice manggo yakult Rp 10,000
195 Ice taro latte Rp 10,000
196 Juice Orange Rp 8,000
197 Kids Meal -A Rp 24,500 1
198 Kids Meal -B Rp 22,000
199 Lipton/lemon Ice Tea Rp 8,000
200 Lunch Box Rp 15,000
201 Lunch Box A Rp 15,000
202 Lunch Box B Rp 12,000
203 Mantaff A Rp 15,000
204 Mantaff B Rp 19,000
205 Midas Rp 13,000
206 MILO Rp 9,500 3
207 Misyu Rp 15,000
208 Mix Fries Rp 19,000
209 Nagosaki Rp 35,000
210 Nasi Putih STD Rp 4,000 8
211 Nugget 3 Pcs Rp 11,000
212 Oreo blast Rp 12,500
213 Packaging Rp 20,500
214 Paket 5 Pot (5 Potong Ayam K) Rp 43,000 1
215 Paket BUCKET A Rp 9,500
216 PAKET BTS 2 Rp 30,000 2
217 Paket Cikbar A Rp 20,500 2
218 Paket Cikbar B Rp 17,500
219 Paket Comel Rp 5,000
220 Paket RAMAH Ramadhan Berkah Rp 25,000
220 Pas A Rp 20,000 1
221 Pas B Rp 17,000
222 Perkedel Rp 5,000
223 Puding Taro Rp 5,000 2
224 Sakina Special (Ayam 1 Ekor ) Rp 25,000
225 Sambal Geprek Rp 6,000
226 Sambal Lada Hitam Rp 17,000
227 Sambal Matah Rp 5,000
228 Shaker Chocolate Rp 14,500
229 Shaker Strawberry Rp 15,500
230 Shaker Vanilla Rp 14,500
231 Sniper Deals Rp 1,000
232 Sosis Bakar BBQ Rp 9,500
233 Sosis Bakar Keju BBQ Rp 11,000
234 Spaghety Bolognese Rp 15,500 2
235 Spaghety Hot Spicy Rp 16,500
236 Strawberry milky latte Rp 17,000
237 Suka - Suka - A Rp 9,500
238 Suka - Suka - B Rp 11,000
239 Suka - Suka - C Rp 14,000
240 Super Pedas A Rp 20,000 3
241 Super Pedas B Rp 17,000
242 Super Supreme Personal Rp 14,500
243 Super Supreme Reguler Rp 14,500
244 Take Away Rp 10,000
245 Teh Botol/Kotak Rp 5,000
246 Waffle Choco Ice Cream Rp 14,500
247 Waffle Strawberry Ice Cream Rp 14,500
248 Waffle Vanilla Ice Cream Rp 14,500
249 Pizza Spesial Ramadhan Rp -
250 Rp -
251 Rp -
252 Rp -
253 Rp -
254 Rp -
255 Rp -
256 Rp -
257 Rp -
258 Rp -
259 Rp -
260 Rp -
261 Rp -
262 Rp -
263 Rp -
264
265 Rp -
266
267 Rp -
268 Rp -
269 Rp -
270 Rp -
271 Rp -
272 Rp -
273 Rp -
274 Rp -
275 Rp -
276 Rp -
277 Rp -
278 Rp -
279 Rp -
280 Rp -
281 Rp -
282 Rp -
283 Rp -
284 Rp -
285 Rp -
286 Rp -
287 Rp -
288 Rp -
289 Rp -
290 Rp -
291 Rp -
292 Rp -
293 Rp -
294 Rp -
295 Rp -
296 Rp -
297 Rp -
298 Rp -
299 Rp -
300 Rp -
301 Rp -
302 Rp -
303 Rp -
304 Rp -
305 Rp -
306 Rp -
307 Rp -
308 Rp -
309 Rp -
310 Rp -
311 Rp -
312 Rp -
313 Rp -
314 Rp -
315 Rp -
316 Rp -
317 Rp -
318 Rp -
319 Rp -
320 Rp -
321 Rp -
322 Rp -
323 Rp -
324 Rp -
325 Rp -
326 Rp -
327 Rp -
328 Rp -
329 Rp -
330 Rp -
331 Rp -
332 Rp -
333 Rp -
334 Rp -
335 Rp -
336 Rp -
337 Rp -
338 Rp -
339 Rp -
340 PILIHAN Rp -
341 Bonus Sauce Bbq Rp -
342 Bonus Nasi Rp -
343 Bonus Chicken Nugget Rp -
344 Bonus Sauce keju Rp -
345 Bonus Suace lada Hitam Rp -
346 Rp -
347 Rp -
348 Rp -
349 Rp -
350 Rp -
351 Rp -
352 Rp -
353 Rp -
354 Free Rp -
355 Free MILO Rp -
356 Free Lipton/lemon Ice Tea Rp -
357 Free Es Teh Manis Rp -
358 Free Air Mineral 600 ml Rp -
359 Free Basic Avocado puding Rp -
360 Free Buble Gum Puding Rp -
 361 Free Puding Taro Rp -
362 Free Juice Orange Rp -
363 Free Buble Gum Latte Rp -
364 Free Ice manggo yakult Rp -
365 Free Greentea latte Rp -
366 Free Strawberry milky latte Rp -
367 Free Ice avocado latte Rp -
368 Free Ice taro latte Rp -
369 Free Ice Coffe Caramel Rp -
370 Rp -
371 Rp -
372 Free Chicken Burger Delux Rp -
373 Free Egg burger Rp -
374 Free Meal Rp -
375 Free Teh Manis Rp -
376 Rp -
377 Rp -
378 Rp -
379 Rp -
380 Rp -
381 Rp -
382 Rp -
383 Gimmick
384 Free Cream Chocolate Rp -
385 Free Cream Strawberry Rp -
386 Free Gantungan Pin Rp -
387 Free Chocolatos Rp -
388 Free Ice Cream Vanilla Rp -
389 Free Jam dinding Sakina Rp -
390 Free kalender Rp -
391 Free kupon Rp -
392 Free Lunch Box B Rp -
393 Free Tumbler Sakina Rp -
394 Gantungan Kunci Sakina Rp 3,000
395 Pin Sakina Rp 3,000
396 Tebus murah tumbler Rp 15,000
Rp -
Rp 1.00

Block Orang Segera Launching

Bule PROMO BERJALAN
Block Hijau Menu baru
Block Hitam Menu Discontinue
PENJUALAN RUMUS
ICLOUD RUMUS Register
REFUND

0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
1 1 1 x
0 0 0 x
19 19 19 x
16 16 16 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
4 4 4 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 2 0 x
 0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
10 10 10 x
7 7 7 x
3 3 3 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
4 4 4 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
1 1 1 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
3 3 3 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
3 3 3 x
0 0 0 x
0 0 0 x
0 0 0 x
8 8 8 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
2 2 2 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
3 3 3 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
 Total Per PLU

Rp 5,678.00

RUMUS Rp -
AYAM BESAR Rp -
AYAM KECIL Rp 8,000.00
NASI Rp -
Rp -
Rp 20,000.00
Rp -
Rp -
Rp -
Rp -
Rp 20,000.00
Rp -
Rp 16,500.00
Rp -
Rp 228,000.00
Rp 144,000.00
Rp 16,500.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 20,000.00
Rp -
Rp -
Rp 15,500.00
Rp -
Rp -
Rp 10,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 979,000.00 Rp -
Rp -
Rp -
Rp 64,000.00
Rp 60,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 150,000.00
Rp 87,500.00
Rp 9,000.00
Rp -
Rp -
Rp -
Rp -
Rp 16,000.00
Rp -
Rp -
 Rp -
Rp -
Rp 12,500.00
Rp 11,000.00
Rp 9,500.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 15,000.00
Rp -
Rp -
Rp -
Rp 24,500.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 28,500.00
Rp -
Rp -
Rp -
Rp 32,000.00
Rp -
Rp -
Rp -
Rp 43,000.00
Rp -
Rp 60,000.00
Rp 213,500.00 Rp 41,000.00
Rp -
Rp -
Rp -
Rp 20,000.00
Rp -
Rp -
Rp 10,000.00
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 31,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 60,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 80,500.00 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
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Rp -
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Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
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Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
GROSS SALES PENJUALAN Rp 1,283,000.00
GROSS SALES PENDAPATAN Rp 1,283,000.00
DISCOUNT
NETT SALES Rp 1,283,000.00
GOPAY Rp -
GRABFOOD Rp -
SHOPEE FOOD Rp -
 DEBIT Rp -
PEMBAYARAN BARCODE Rp 50,000.00
MELALUI TRANSFER
AYAM PEDAS 37 CASH SALES SETORAN Rp 1,233,000.00
AYAM LADA HITAM - DINE IN 10
AYAM GEPREK 1 TAKE AWAY 34
AYAM SAMBAL MATAH 5 DELIVERY 10
BURGER 24 ONLINE -
SPAGHETY - DEBIT'
FRENCH FRIES 3 BOOTH'
GO FOOD
GRAB FOOD
SHOOPE FOOD
Menu Mix
Ayam Rp 979,000.00 77%
Side Menu Rp 213,500.00 17%
Beverage Rp 80,500.00 6%
Gross Sales Rp 1,273,000.00 100%

PENJUALAN PENDAPATAN PEMBAYARAN

ONLINE ONLINE BARCODE
GO FOOD/GO PAY
GRABFOOOD/OVO
SHOOPEFOOD/SHOOPE PAY
KOMISI ONLINE - - -
 Food Analisys

No Item Unit Sold

1 Ayam Bumbu Original Ekor 7.69 Open

2 Ayam Pot Besar Original Pcs 40.00 -
3 Ayam Pot Kecil Original Pcs 30.00 -
4 Lunch Box pcs 0.00 MPCS AYAM
5 Patty Beef Burger Pcs 3.00
6 Patty Chicken Burger Pcs 4.00 AYAM POT BESAR
7 Patty Fish pcs 0.00 AYAM POT KECIL
8 Bun Burger/Roti Pcs 7.00 Keterangan pengisian Chicken Analys
9 Keju Slice Pcs 0.00 Open = Sisa thawing ayam hari kema
10 Teh Botol / Teh kotak pcs 1.00 in = thawing ayam hari ini
11 Waffle Cone pcs 3.00 end = sisa thawing ayam hari ini
12 Air Mineral 600 ml Pcs 2.00 waste = ayam hasil produksi yang tid
13 Sosis Bakar Pcs 0.00 *kuantiti analisis ayam menggunakan
14 Nugget Belfood Pcs 2.00 *pencatatan ayam wajib setiap hari
15 Oreo blest pcs 0.00 *Form MPCS harap di isi untuk kerap
16 Air cup 240 ml pcs 0.00
17 Air cup 240 ml ( Gunung ) pcs 0.00
18 Mie Richeese pcs 0.00
19 Sosis Harmoni pcs 0.00
20 Yakult pcs 0.00
21 Beras kg 2.77
22 French Fries/Kentang Goreng gr 720.00
23 Tepung Bumbu Original gr 3258.55
24 Minyak Padat gr 6124.33
25 Chili Sauce LT gr 720.00
26 Tomat Sauce LT gr 630.00
27 Jeruk Purut/Nipis gr 0.33
28 Corn Cornel gr 0.00
29 Lettuce/Salada gr 45.00
30 Mentimun/Kyuri pcs 100.00
31 Bawang Bombay gr 80.00
32 Tomat gr 80.00
33 Seledri gr 0.00
34 Wortel gr 0.00
35 Cabe Merah Keriting gr 35.00
36 Cabe Rawit Merah gr 10.00
37 Bawang Merah gr 4.00
38 Kencur gr 4.00
39 Paprika Hijau gr 30.00
40 Paprika Merah gr 0.00
41 BBQ Sauce gr 520.00
42 Sauce Hot Spicy gr 0.00
43 Sauce Concase gr 0.00
44 Sambal Matah gr 0.00
45 Sauce Lada Hitam gr 130.00
46 Sauce Bolognaise gr 200.00
47 Margarine gr 90.00
48 Mix Vegetable gr 30.00
49 Mayonaise gr 70.00
50 Pancake & Wafle Blend gr 0.00
51 Spaghety gr 90.00
52 Tepung Cakra gr 0.00
53 Tepung Segitiga u/ waffle gr 0.00
54 Bumbu tabur kering gr 1.00
55 Royco Ayam gr 0.00
56 Fresh Milk UHT ml 0.00
57 Gula Pasir gr 500.00
58 Teh tong tji gr 33.40
59 Basic Avocado gr 160.00
60 Buble Gum gr 80.00
61 Taro gr 80.00
62 Coklat Powder gr 0.00
63 MILO gr 148.00
64 Orange Powder gr 0.00
65 Lipton/Lemon Powder gr 112.00
66 Manggo Milky gr 0.00
67 Strawbery Milky gr 0.00
68 Taro Milky gr 0.00
69 Avocado Milky gr 0.00
70 Buble Gum Latte gr 0.00
71 Coffe Powder gr 0.00
72 Green Tea gr 0.00
73 Ice cream Chocolate gr 0.00
74 Ice cream Vanila gr 150.00
75 Ice Cream Strawberry gr 0.00
76 Susu F&N Evaporation gr 0.00
77 Susu SKM Catnation gr 80.00
78 Floken pfani potato gr 0.00
79 Topping Mariza Caramel gr 0.00
80 Topping Mariza Chocolate gr 0.00
81 Topping Mariza Strawberry gr 0.00
82 Sauce Keju gr 0.00
 83 Keju Mozarella gr 0.00
84 Butter Elle gr 0.00
85 Telur Ayam butir 0.00
86 Salad Oil gr 0.00
87 Maizena gr 0.00
88 Wijen gr 2.00
89 Bakso Sapi RD pcs 0.00
90 Keju Kraft Chedar gr
91 Daun bawang gr
92 Chicken Sausage gr
93 Smoked Beef gr
94 Bawang Putih gr
95 Gula Merah gr
96 Cabe Kering gr
97 Chili Sause Sachet gr
98 Chili Sauce Blend gr
99 Paprika powder gr
100 Kerupuk Aci pcs
101 Ketcup Bango ml
102 Minyak Goreng/Filma ml
103 Yellow mustard gr
104 Lada gr
105 Pizza Mix gr
106 Tepung Segitiga u/ Tepung Ori gr
107 Blackpaper gr
108 Tomat Sause Sachet gr
109 Vanilla Essence ml
110 Sauce masroom gr
111 Agar-Agar sc
112 Coklat Ceres Rainbow gr
113 Coklat Rice Ceres gr
114 Toping Greentea gr
115 Chocolatos pcs
116 Toping Tiramisu gr
117 Strawberry Juice pcs
118 Thai Tea Powder gr
119 Whipe Cream Powder gr
120 Hydro Coco pcs
121 Box Sosis pcs
122 Box Mika Hotdrums/Pasta pcs
123 Box bento pcs
124 box 22 x 22 pcs
125 Box Pizza Personal pcs
126 Box Pizza Reguler pcs
127 Chicken Paper Bag pcs
128 Cup 14 Oz pcs
129 Cup Pudding 5 OZ pcs
130 Cup Soup 300 ml pcs
131 FF Paper Bag pcs
132 Garpu Plastik pcs
133 Glove pcs
134 Kartu Absen pcs
135 Box Paper (Kertas Alas Lunch Box) pcs
136 Kertas Nasi Coklat pcs
137 Kertas Nasi Putih pcs
138 Lunch Box pcs
139 Masker pcs
140 Master Box Pesanan pcs
141 Mika Sauce Cup pcs
142 Paper Boat pcs
143 Paper Strook pcs
144 Perangkap Lalat pcs
145 Plastick Bag-15 pcs
146 Plastick Bag-24 pcs
147 Plastick Bag-30 Putih pcs
148 Box Dessert pcs
149 Plastick Bag-35 Hitam pcs
150 Plastick Bag-35 Putih pcs
151 Plastick Bag-50 Putih pcs
152 Plastick Bag-50 Hitam pcs
153 Plastik Mambo gr
154 Plastick Wrapp roll
155 Plastik Klip 5x 8 pcs
156 Plastik klip 4 x 6 pcs
157 Plastik PE 10 x 20 gr
158 Plastik PE 20 x 35 gr
159 Plastik PE 23 x 35 x 0,5 gr
160 Plastik Sampah Hitam besar - 90 pcs
161 Plastik Sealer roll
162 Sendok Pudding pcs
163 Sendok plastik pcs
164 Sponge pcs
165 Steel Wool pcs
166 Straw Flexible pcs
167 Straw Juice pcs
168 Styrofoam pcs
169 Tissue pack
170 Wrapping Burger pcs
171 Paper Oil Filter pcs
172 Detergen Powder gr
173 Handsoap ml
174 dish washing soap ml
175 Pembersih kaca ml
176 Pembersih Lantai ml
177 Sanitasi Spray ml
178 Wipol/SOS ml
179 Racun lalat serbuk btl
180 Gas LPG 3 KG tabung
181 Gas LPG 12 KG tabung
182 Es kristal ball
GROSS SALES PENJUALAN Rp 1,283,000.00
REFUND
KOMISI GOPAY Rp -
NETT SALES PENJUALAN Rp 1,283,000.00

DEBIT BNI
 DEBIT BNI
DEBIT BSI
DEBIT BCA
DEBIT BRI
LINK AJA
Rp 50,000.00 QRIS
 Chicken Analysis

in end use varian choper

- 40.00 -
- 30.00 -

TOTAL ACTUAL WASTE VARIAN

- - -
- - -
an pengisian Chicken Analysis:
isa thawing ayam hari kemarin
wing ayam hari ini
a thawing ayam hari ini
ayam hasil produksi yang tidak terjual (terpakai chopper atau ayam tidak layak dijual)
analisis ayam menggunakan satuan pcs
tan ayam wajib setiap hari
PCS harap di isi untuk kerapihan administrasi penggorengan ayam

Rekap Penjualan Gimmick

Nama Barang Stok Awal Barang Masuk Stok Akhir Penjualan
Free Tumbler -
-
-
-
-

-
-

Rekap Paket Spicy Wing Cheese -

Rekap Paket Super Pedas 1.00
Rekap Paket Suka-Suka 2.00
 waste ket
40.00
30.00

Variance Ket.
-
-
-
-
-

-
-
Bawang Bombay
 Kode PENJUALAN
Barang Nama Barang Harga
TERJUAL

100 Air cup 240 ml Rp 1,000

101 Air cup 240 ml ( Gunung ) Rp -
102 Air Mineral 600 ml Rp 4,000 4
103 Ayam Coper Besar Rp -
104 Ayam Coper Kecil Rp -
105 Ayam Geprek A Rp 20,000
106 Ayam Geprek B Rp 17,000
107 Ayam Geprek Crispy A Rp 16,500
108 Ayam Geprek Crispy B Rp 13,500
109 Ayam Geprek Crispy HEMAT Rp 17,500
110 Ayam Lada Hitam A Rp 20,000
111 Ayam Lada Hitam B Rp 17,000
112 Ayam Lada Hitam Besar Rp 16,500
113 Ayam Lada Hitam kecil Rp 13,500
114 Ayam Original Besar Rp 12,000 22
115 Ayam Original Kecil Rp 9,000 12
116 Ayam Pedas BBQ Besar Rp 16,500 1
117 Ayam Pedas BBQ Kecil Rp 13,500
118 Ayam Sambal Matah A Rp 20,000
119 Ayam Sambal Matah B Rp 17,000 1
120 Ayam Sambal Matah Besar Rp 16,500
121 Ayam Sambal Matah HEMAT Rp 17,500
122 Ayam Sambal Matah Kecil Rp 13,500
123 Basic Avocado puding Rp 5,000
124 Beef Burger Cheese Rp 18,000
125 Beef Burger Cheese Egg Rp 20,500
126 Beef Burger Delux Rp 15,500
127 Beef Burger Egg Rp 18,000
128 Buble Gum Latte Rp 10,000
129 Buble Gum Puding Rp 5,000 2
130 Bumil A Rp 22,000
131 Bumil B Rp 21,000
132 Bumil C Rp 20,000
133 Cattering
134 Chicken Burger Cheese+Egg Rp 18,500
135 Chicken Burger Chesse Rp 16,000 1
136 Chicken Burger Delux Rp 13,500
137 Chicken Burger Egg Rp 16,000
138 Chicken Pizza Personal Rp 17,000
139 Chicken Pizza Reguler Rp 33,000
140 Chik N chicken A Rp 23,500
141 Chik N chicken B Rp 20,500
142 Chocolate Pudding Rp 5,500
143 Choice Bbq Burger Rp -
144 Choice chicken Rp -
145 Choice Fish Rp -
146 Choice Lada Hitam Burger Rp -
147 Choice Sambal Matah Burger Rp -
148 Chuncky Meals Rp 11,000
149 Cikbar A Rp 16,500 4
150 Cikbar B Rp 13,500
151 Cikbar Cheese A Rp 19,000 3
152 Cikbar Cheese B Rp 16,000
153 Clear Soup Rp 5,000
154 Combo Beef Meal Rp 32,000
155 Combo chicken Meal Rp 30,000
156 Combo Deals Rp 43,000
157 Combo Deals Rame Rp 87,000
158 Combo Ramah 1 Rp 25,000
159 Combo Ramah 1 Rp 29,500
160 Combo Ramah 2 Rp 27,000
161 Combo Seru
162 Combo Spicy Rp 19,000
163 Delivery Rp 5,000
164 Delivery Mobil Rp 23,000
165 Delivery Motor Box Rp 20,000
166 Dine- in Rp 6,500
167 Double Beef Rp 23,000
168 Double Beef + Cheese Rp 17,500
169 Double Chicken Rp 20,000
170 Double Chicken + Cheese Rp 3,000
171 Egg Burger
172 Ekonomis A Rp 15,000 11
173 Ekonomis B Rp 12,500 5
174 Es Teh Manis Rp 3,000
175 Event Rp 4,000
176 Extra Barbeque Sauce Rp 5,000
177 Extra keju ( Toping spaghety ) Rp 16,000
178 Extra Keju Slice Rp 16,500
179 Extra Sauce Keju Rp 4,000
180 Favorite - A Rp 19,000
181 Favorite - B Rp 16,000
182 Fish Burger Cheese Rp 9,500
183 Fish Burger Delux Rp 11,000
184 French Fries Jumbo Rp 12,500 1
185 French Fries Large Rp 11,000 1
186 French Fries Reguler Rp 9,500 1
187 Green Tea Shake Rp 5,000
188 Greentea latte Rp 10,000
189 Ice avocado latte Rp 10,000
190 Ice Coffe Caramel Rp 10,000
191 Ice Cream Chocolate Rp 11,000
192 Ice Cream Strawberry Rp 8,000
193 Ice Cream Vanilla Rp 5,000
194 Ice manggo yakult Rp 10,000
195 Ice taro latte Rp 10,000
196 Juice Orange Rp 8,000
197 Kids Meal -A Rp 24,500
198 Kids Meal -B Rp 22,000
199 Lipton/lemon Ice Tea Rp 8,000 2
200 Lunch Box Rp 15,000
201 Lunch Box A Rp 15,000
202 Lunch Box B Rp 12,000 100
203 Mantaff A Rp 15,000
204 Mantaff B Rp 19,000
205 Midas Rp 13,000
206 MILO Rp 9,500 1
207 Misyu Rp 15,000
208 Mix Fries Rp 19,000
209 Nagosaki Rp 35,000
210 Nasi Putih STD Rp 4,000 16
211 Nugget 3 Pcs Rp 11,000
212 Oreo blast Rp 12,500 1
213 Packaging Rp 20,500
214 Paket 5 Pot (5 Potong Ayam K) Rp 43,000
215 Paket BUCKET A Rp 9,500
216 Paket BUCKET B Rp 30,000
217 Paket Cikbar A Rp 20,500
218 Paket Cikbar B Rp 17,500
219 Paket Comel Rp 5,000
220 Paket RAMAH Ramadhan Berkah Rp 25,000
220 Pas A Rp 20,000 4
221 Pas B Rp 17,000
222 Perkedel Rp 5,000
223 Puding Taro Rp 5,000 1
224 Sakina Special (Ayam 1 Ekor ) Rp 25,000
225 Sambal Geprek Rp 6,000
226 Sambal Lada Hitam Rp 17,000
227 Sambal Matah Rp 5,000
228 Shaker Chocolate Rp 14,500
229 Shaker Strawberry Rp 15,500
230 Shaker Vanilla Rp 14,500 1
231 Sniper Deals Rp 1,000
232 Sosis Bakar BBQ Rp 9,500
233 Sosis Bakar Keju BBQ Rp 11,000
234 Spaghety Bolognese Rp 15,500 1
235 Spaghety Hot Spicy Rp 16,500
236 Strawberry milky latte Rp 17,000
237 Suka - Suka - A Rp 9,500
238 Suka - Suka - B Rp 11,000
239 Suka - Suka - C Rp 14,000
240 Super Pedas A Rp 20,000
241 Super Pedas B Rp 17,000
242 Super Supreme Personal Rp 14,500
243 Super Supreme Reguler Rp 14,500
244 Take Away Rp 10,000
245 Teh Botol/Kotak Rp 5,000
246 Waffle Choco Ice Cream Rp 14,500
247 Waffle Strawberry Ice Cream Rp 14,500
248 Waffle Vanilla Ice Cream Rp 14,500
249 Pizza Spesial Ramadhan Rp -
250 Rp -
251 Rp -
252 Rp -
253 Rp -
254 Rp -
255 Rp -
256 Rp -
257 Rp -
258 Rp -
259 Rp -
260 Rp -
261 Rp -
262 Rp -
263 Rp -
264
265 Rp -
266
267 Rp -
268 Rp -
269 Rp -
270 Rp -
271 Rp -
272 Rp -
273 Rp -
274 Rp -
275 Rp -
276 Rp -
277 Rp -
278 Rp -
279 Rp -
280 Rp -
281 Rp -
282 Rp -
283 Rp -
284 Rp -
285 Rp -
286 Rp -
287 Rp -
288 Rp -
289 Rp -
290 Rp -
291 Rp -
292 Rp -
293 Rp -
294 Rp -
295 Rp -
296 Rp -
297 Rp -
298 Rp -
299 Rp -
300 Rp -
301 Rp -
302 Rp -
303 Rp -
304 Rp -
305 Rp -
306 Rp -
307 Rp -
308 Rp -
309 Rp -
310 Rp -
311 Rp -
312 Rp -
313 Rp -
314 Rp -
315 Rp -
316 Rp -
317 Rp -
318 Rp -
319 Rp -
320 Rp -
321 Rp -
322 Rp -
323 Rp -
324 Rp -
325 Rp -
326 Rp -
327 Rp -
328 Rp -
329 Rp -
330 Rp -
331 Rp -
332 Rp -
333 Rp -
334 Rp -
335 Rp -
336 Rp -
337 Rp -
338 Rp -
339 Rp -
340 PILIHAN Rp -
341 Bonus Sauce Bbq Rp -
342 Bonus Nasi Rp -
343 Bonus Chicken Nugget Rp -
344 Bonus Sauce keju Rp -
345 Bonus Suace lada Hitam Rp -
346 Rp -
347 Rp -
348 Rp -
349 Rp -
350 Rp -
351 Rp -
352 Rp -
353 Rp -
354 Free Rp -
355 Free MILO Rp -
356 Free Lipton/lemon Ice Tea Rp -
357 Free Es Teh Manis Rp -
358 Free Air Mineral 600 ml Rp -
359 Free Basic Avocado puding Rp -
360 Free Buble Gum Puding Rp -
 361 Free Puding Taro Rp -
362 Free Juice Orange Rp -
363 Free Buble Gum Latte Rp -
364 Free Ice manggo yakult Rp -
365 Free Greentea latte Rp -
366 Free Strawberry milky latte Rp -
367 Free Ice avocado latte Rp -
368 Free Ice taro latte Rp -
369 Free Ice Coffe Caramel Rp -
370 Rp -
371 Rp -
372 Free Chicken Burger Delux Rp -
373 Free Egg burger Rp -
374 Free Meal Rp -
375 Free Teh Manis Rp -
376 Rp -
377 Rp -
378 Rp -
379 Rp -
380 Rp -
381 Rp -
382 Rp -
383 Gimmick
384 Free Cream Chocolate Rp -
385 Free Cream Strawberry Rp -
386 Free Gantungan Pin Rp -
387 Free Chocolatos Rp -
388 Free Ice Cream Vanilla Rp -
389 Free Jam dinding Sakina Rp -
390 Free kalender Rp -
391 Free kupon Rp -
392 Free Lunch Box B Rp -
393 Free Tumbler Sakina Rp -
394 Gantungan Kunci Sakina Rp 3,000
395 Pin Sakina Rp 3,000
396 Tebus murah tumbler Rp 15,000
Rp -
Rp 1.00

Block Orang Segera Launching

Bule PROMO BERJALAN
Block Hijau Menu baru
Block Hitam Menu Discontinue
PENJUALAN RUMUS
ICLOUD RUMUS Register
REFUND

0 0 0 x
0 0 0 x
4 4 4 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
22 22 22 x
12 12 12 x
1 1 1 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
 0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
4 4 4 x
0 0 0 x
3 3 3 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
11 11 11 x
5 5 5 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
 0 0 0 x
0 0 0 x
1 1 1 x
1 1 1 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
100 100 100 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
16 16 16 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
4 4 4 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
 Total Per PLU

Rp 5,678.00

RUMUS Rp -
AYAM BESAR Rp -
AYAM KECIL Rp 16,000.00
NASI Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 264,000.00
Rp 108,000.00
Rp 16,500.00
Rp -
Rp -
Rp 17,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 10,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 16,000.00
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 66,000.00
Rp -
Rp 2,100,000.00 Rp 57,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 165,000.00
Rp 62,500.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp 12,500.00
Rp 11,000.00
Rp 9,500.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 16,000.00
Rp -
Rp -
Rp 1,200,000.00
Rp -
Rp -
Rp -
Rp 9,500.00
Rp -
Rp -
Rp -
Rp 64,000.00
Rp -
Rp 12,500.00
Rp -
Rp -
Rp -
Rp -
Rp 74,500.00 Rp -
Rp -
Rp -
Rp -
Rp 80,000.00
Rp -
Rp -
Rp 5,000.00
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp 14,500.00
Rp -
Rp -
Rp -
Rp 15,500.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 67,500.00 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
GROSS SALES PENJUALAN Rp 2,248,000.00
GROSS SALES PENDAPATAN Rp 2,248,000.00
DISCOUNT Rp 120,000.00
NETT SALES Rp 2,128,000.00
GOPAY Rp -
GRABFOOD Rp -
SHOPEE FOOD Rp -
 DEBIT Rp -
PEMBAYARAN BARCODE Rp 30,000.00
MELALUI TRANSFER Rp 1,080,000.00
AYAM PEDAS 38 CASH SALES SETORAN Rp 1,018,000.00
AYAM LADA HITAM - DINE IN 12
AYAM GEPREK 1 TAKE AWAY 32
AYAM SAMBAL MATAH - DELIVERY 3
BURGER 16 ONLINE -
SPAGHETY 2 DEBIT'
FRENCH FRIES - BOOTH'
GO FOOD
GRAB FOOD
SHOOPE FOOD
Menu Mix
Ayam Rp 2,100,000.00 94%
Side Menu Rp 74,500.00 3%
Beverage Rp 67,500.00 3%
Gross Sales Rp 2,242,000.00 100%

PENJUALAN PENDAPATAN PEMBAYARAN

ONLINE ONLINE BARCODE
GO FOOD/GO PAY
GRABFOOOD/OVO
SHOOPEFOOD/SHOOPE PAY
KOMISI ONLINE - - -
 Food Analisys

No Item Unit Sold

1 Ayam Bumbu Original Ekor 15.82 Open

2 Ayam Pot Besar Original Pcs 45.00 -
3 Ayam Pot Kecil Original Pcs 118.00 -
4 Lunch Box pcs 0.00 MPCS AYAM
5 Patty Beef Burger Pcs 0.00
6 Patty Chicken Burger Pcs 1.00 AYAM POT BESAR
7 Patty Fish pcs 0.00 AYAM POT KECIL
8 Bun Burger/Roti Pcs 1.00 Keterangan pengisian Chicken Analys
9 Keju Slice Pcs 1.00 Open = Sisa thawing ayam hari kema
10 Teh Botol / Teh kotak pcs 4.00 in = thawing ayam hari ini
11 Waffle Cone pcs 0.00 end = sisa thawing ayam hari ini
12 Air Mineral 600 ml Pcs 4.00 waste = ayam hasil produksi yang tid
13 Sosis Bakar Pcs 0.00 *kuantiti analisis ayam menggunakan
14 Nugget Belfood Pcs 0.00 *pencatatan ayam wajib setiap hari
15 Oreo blest pcs 1.00 *Form MPCS harap di isi untuk kerap
16 Air cup 240 ml pcs 0.00
17 Air cup 240 ml ( Gunung ) pcs 0.00
18 Mie Richeese pcs 0.00
19 Sosis Harmoni pcs 0.00
20 Yakult pcs 0.00
21 Beras kg 10.54
22 French Fries/Kentang Goreng gr 360.00
23 Tepung Bumbu Original gr 6706.04
24 Minyak Padat gr 5642.47
25 Chili Sauce LT gr 1503.00
26 Tomat Sauce LT gr 1467.00
27 Jeruk Purut/Nipis gr 0.00
28 Corn Cornel gr 0.00
29 Lettuce/Salada gr 15.00
30 Mentimun/Kyuri pcs 40.00
31 Bawang Bombay gr 10.00
32 Tomat gr 10.00
33 Seledri gr 0.00
34 Wortel gr 0.00
35 Cabe Merah Keriting gr 0.00
36 Cabe Rawit Merah gr 0.00
37 Bawang Merah gr 0.00
38 Kencur gr 0.00
39 Paprika Hijau gr 0.00
40 Paprika Merah gr 0.00
41 BBQ Sauce gr 610.00
42 Sauce Hot Spicy gr 0.00
43 Sauce Concase gr 0.00
44 Sambal Matah gr 40.00
45 Sauce Lada Hitam gr 0.00
46 Sauce Bolognaise gr 100.00
47 Margarine gr 10.00
48 Mix Vegetable gr 0.00
49 Mayonaise gr 10.00
50 Pancake & Wafle Blend gr 0.00
51 Spaghety gr 45.00
52 Tepung Cakra gr 0.00
53 Tepung Segitiga u/ waffle gr 0.00
54 Bumbu tabur kering gr 0.00
55 Royco Ayam gr 0.00
56 Fresh Milk UHT ml 100.00
57 Gula Pasir gr 420.00
58 Teh tong tji gr 26.72
59 Basic Avocado gr 0.00
60 Buble Gum gr 80.00
61 Taro gr 40.00
62 Coklat Powder gr 0.00
63 MILO gr 37.00
64 Orange Powder gr 0.00
65 Lipton/Lemon Powder gr 56.00
66 Manggo Milky gr 0.00
67 Strawbery Milky gr 0.00
68 Taro Milky gr 0.00
69 Avocado Milky gr 0.00
70 Buble Gum Latte gr 0.00
71 Coffe Powder gr 0.00
72 Green Tea gr 0.00
73 Ice cream Chocolate gr 0.00
74 Ice cream Vanila gr 0.00
75 Ice Cream Strawberry gr 0.00
76 Susu F&N Evaporation gr 0.00
77 Susu SKM Catnation gr 30.00
78 Floken pfani potato gr 0.00
79 Topping Mariza Caramel gr 10.00
80 Topping Mariza Chocolate gr 0.00
81 Topping Mariza Strawberry gr 0.00
82 Sauce Keju gr 150.00
 83 Keju Mozarella gr 0.00
84 Butter Elle gr 0.00
85 Telur Ayam butir 0.00
86 Salad Oil gr 0.00
87 Maizena gr 0.00
88 Wijen gr 0.00
89 Bakso Sapi RD pcs 0.00
90 Keju Kraft Chedar gr
91 Daun bawang gr
92 Chicken Sausage gr
93 Smoked Beef gr
94 Bawang Putih gr
95 Gula Merah gr
96 Cabe Kering gr
97 Chili Sause Sachet gr
98 Chili Sauce Blend gr
99 Paprika powder gr
100 Kerupuk Aci pcs
101 Ketcup Bango ml
102 Minyak Goreng/Filma ml
103 Yellow mustard gr
104 Lada gr
105 Pizza Mix gr
106 Tepung Segitiga u/ Tepung Ori gr
107 Blackpaper gr
108 Tomat Sause Sachet gr
109 Vanilla Essence ml
110 Sauce masroom gr
111 Agar-Agar sc
112 Coklat Ceres Rainbow gr
113 Coklat Rice Ceres gr
114 Toping Greentea gr
115 Chocolatos pcs
116 Toping Tiramisu gr
117 Strawberry Juice pcs
118 Thai Tea Powder gr
119 Whipe Cream Powder gr
120 Hydro Coco pcs
121 Box Sosis pcs
122 Box Mika Hotdrums/Pasta pcs
123 Box bento pcs
124 box 22 x 22 pcs
125 Box Pizza Personal pcs
126 Box Pizza Reguler pcs
127 Chicken Paper Bag pcs
128 Cup 14 Oz pcs
129 Cup Pudding 5 OZ pcs
130 Cup Soup 300 ml pcs
131 FF Paper Bag pcs
132 Garpu Plastik pcs
133 Glove pcs
134 Kartu Absen pcs
135 Box Paper (Kertas Alas Lunch Box) pcs
136 Kertas Nasi Coklat pcs
137 Kertas Nasi Putih pcs
138 Lunch Box pcs
139 Masker pcs
140 Master Box Pesanan pcs
141 Mika Sauce Cup pcs
142 Paper Boat pcs
143 Paper Strook pcs
144 Perangkap Lalat pcs
145 Plastick Bag-15 pcs
146 Plastick Bag-24 pcs
147 Plastick Bag-30 Putih pcs
148 Box Dessert pcs
149 Plastick Bag-35 Hitam pcs
150 Plastick Bag-35 Putih pcs
151 Plastick Bag-50 Putih pcs
152 Plastick Bag-50 Hitam pcs
153 Plastik Mambo gr
154 Plastick Wrapp roll
155 Plastik Klip 5x 8 pcs
156 Plastik klip 4 x 6 pcs
157 Plastik PE 10 x 20 gr
158 Plastik PE 20 x 35 gr
159 Plastik PE 23 x 35 x 0,5 gr
160 Plastik Sampah Hitam besar - 90 pcs
161 Plastik Sealer roll
162 Sendok Pudding pcs
163 Sendok plastik pcs
164 Sponge pcs
165 Steel Wool pcs
166 Straw Flexible pcs
167 Straw Juice pcs
168 Styrofoam pcs
169 Tissue pack
170 Wrapping Burger pcs
171 Paper Oil Filter pcs
172 Detergen Powder gr
173 Handsoap ml
174 dish washing soap ml
175 Pembersih kaca ml
176 Pembersih Lantai ml
177 Sanitasi Spray ml
178 Wipol/SOS ml
179 Racun lalat serbuk btl
180 Gas LPG 3 KG tabung
181 Gas LPG 12 KG tabung
182 Es kristal ball
GROSS SALES PENJUALAN Rp 2,248,000.00
REFUND
KOMISI GOPAY Rp -
NETT SALES PENJUALAN Rp 2,248,000.00

DEBIT BNI
 DEBIT BNI
DEBIT BSI
DEBIT BCA
DEBIT BRI
LINK AJA
Rp 30,000.00 QRIS
 Chicken Analysis

in end use varian choper

- 45.00 -
- 118.00 -

TOTAL ACTUAL WASTE VARIAN

- - -
- - -
an pengisian Chicken Analysis:
isa thawing ayam hari kemarin
wing ayam hari ini
a thawing ayam hari ini
ayam hasil produksi yang tidak terjual (terpakai chopper atau ayam tidak layak dijual)
analisis ayam menggunakan satuan pcs
tan ayam wajib setiap hari
PCS harap di isi untuk kerapihan administrasi penggorengan ayam

Rekap Penjualan Gimmick

Nama Barang Stok Awal Barang Masuk Stok Akhir Penjualan
Free Tumbler -
-
-
-
-

-
-

Rekap Paket Spicy Wing Cheese -

Rekap Paket Super Pedas -
Rekap Paket Suka-Suka 2.00
 waste ket
45.00
118.00

Variance Ket.
-
-
-
-
-

-
-
Bawang Bombay
 Kode PENJUALAN
Barang Nama Barang Harga
TERJUAL

100 Air cup 240 ml Rp 1,000 1

101 Air cup 240 ml ( Gunung ) Rp -
102 Air Mineral 600 ml Rp 4,000 2
103 Ayam Coper Besar Rp -
104 Ayam Coper Kecil Rp -
105 Ayam Geprek A Rp 20,000
106 Ayam Geprek B Rp 17,000
107 Ayam Geprek Crispy A Rp 16,500
108 Ayam Geprek Crispy B Rp 13,500
109 Ayam Geprek Crispy HEMAT Rp 17,500
110 Ayam Lada Hitam A Rp 20,000 3
111 Ayam Lada Hitam B Rp 17,000 1
112 Ayam Lada Hitam Besar Rp 16,500 1
113 Ayam Lada Hitam kecil Rp 13,500
114 Ayam Original Besar Rp 12,000 19
115 Ayam Original Kecil Rp 9,000 12
116 Ayam Pedas BBQ Besar Rp 16,500
117 Ayam Pedas BBQ Kecil Rp 13,500
118 Ayam Sambal Matah A Rp 20,000
119 Ayam Sambal Matah B Rp 17,000 2
120 Ayam Sambal Matah Besar Rp 16,500 3
121 Ayam Sambal Matah HEMAT Rp 17,500 2
122 Ayam Sambal Matah Kecil Rp 13,500
123 Basic Avocado puding Rp 5,000
124 Beef Burger Cheese Rp 18,000
125 Beef Burger Cheese Egg Rp 20,500
126 Beef Burger Delux Rp 15,500
127 Beef Burger Egg Rp 18,000
128 Buble Gum Latte Rp 10,000
129 Buble Gum Puding Rp 5,000 1
130 Bumil A Rp 22,000
131 Bumil B Rp 21,000
132 Bumil C Rp 20,000
133 Cattering
134 Chicken Burger Cheese+Egg Rp 18,500
135 Chicken Burger Chesse Rp 16,000
136 Chicken Burger Delux Rp 13,500
137 Chicken Burger Egg Rp 16,000
138 Chicken Pizza Personal Rp 17,000
139 Chicken Pizza Reguler Rp 33,000
140 Chik N chicken A Rp 23,500
141 Chik N chicken B Rp 20,500
142 Chocolate Pudding Rp 5,500
143 Choice Bbq Burger Rp -
144 Choice chicken Rp -
145 Choice Fish Rp -
146 Choice Lada Hitam Burger Rp -
147 Choice Sambal Matah Burger Rp -
148 Chuncky Meals Rp 11,000
149 Cikbar A Rp 16,500
150 Cikbar B Rp 13,500
151 Cikbar Cheese A Rp 19,000
152 Cikbar Cheese B Rp 16,000
153 Clear Soup Rp 5,000 1
154 Combo Beef Meal Rp 32,000
155 Combo chicken Meal Rp 30,000
156 Combo Deals Rp 43,000
157 Combo Deals Rame Rp 87,000
158 Combo Ramah 1 Rp 25,000
159 Combo Ramah 1 Rp 29,500
160 Combo Ramah 2 Rp 27,000
161 Combo Seru
162 Combo Spicy Rp 19,000
163 Delivery Rp 5,000
164 Delivery Mobil Rp 23,000
165 Delivery Motor Box Rp 20,000
166 Dine- in Rp 6,500
167 Double Beef Rp 23,000
168 Double Beef + Cheese Rp 17,500
169 Double Chicken Rp 17,500 1
170 Double Chicken + Cheese Rp 3,000
171 Egg Burger
172 Ekonomis A Rp 15,000 11
173 Ekonomis B Rp 12,500 5
174 Es Teh Manis Rp 3,000 2
175 Event Rp 4,000
176 Extra Barbeque Sauce Rp 5,000
177 Extra keju ( Toping spaghety ) Rp 16,000
178 Extra Keju Slice Rp 16,500
179 Extra Sauce Keju Rp 4,000 2
180 Favorite - A Rp 19,000
181 Favorite - B Rp 16,000
182 Fish Burger Cheese Rp 9,500
183 Fish Burger Delux Rp 11,000
184 French Fries Jumbo Rp 12,500 1
185 French Fries Large Rp 11,000 1
186 French Fries Reguler Rp 9,500 1
187 Green Tea Shake Rp 5,000
188 Greentea latte Rp 10,000
189 Ice avocado latte Rp 10,000
190 Ice Coffe Caramel Rp 10,000
191 Ice Cream Chocolate Rp 11,000
192 Ice Cream Strawberry Rp 8,000
193 Ice Cream Vanilla Rp 5,000
194 Ice manggo yakult Rp 10,000
195 Ice taro latte Rp 10,000
196 Juice Orange Rp 8,000
197 Kids Meal -A Rp 24,500
198 Kids Meal -B Rp 22,000 2
199 Lipton/lemon Ice Tea Rp 8,000 2
200 Lunch Box Rp 15,000
201 Lunch Box A Rp 15,000
202 Lunch Box B Rp 12,000
203 Mantaff A Rp 15,000
204 Mantaff B Rp 19,000
205 Midas Rp 13,000
206 MILO Rp 9,500 1
207 Misyu Rp 15,000
208 Mix Fries Rp 19,000
209 Nagosaki Rp 35,000
210 Nasi Putih STD Rp 4,000 5
211 Nugget 3 Pcs Rp 11,000
212 Oreo blast Rp 12,500
213 Packaging Rp 20,500
214 Paket 5 Pot (5 Potong Ayam K) Rp 43,000
215 Paket BUCKET A Rp 9,500
216 Paket BUCKET B Rp 30,000
217 Paket Cikbar A Rp 20,500 2
218 Paket Cikbar B Rp 17,500 1
219 Paket Comel Rp 5,000
220 Paket RAMAH Ramadhan Berkah Rp 25,000
220 Pas A Rp 20,000
221 Pas B Rp 17,000
222 Perkedel Rp 5,000
223 Puding Taro Rp 5,000
224 Sakina Special (Ayam 1 Ekor ) Rp 25,000
225 Sambal Geprek Rp 6,000
226 Sambal Lada Hitam Rp 17,000
227 Sambal Matah Rp 5,000
228 Shaker Chocolate Rp 14,500
229 Shaker Strawberry Rp 15,500
230 Shaker Vanilla Rp 14,500
231 Sniper Deals Rp 1,000
232 Sosis Bakar BBQ Rp 9,500
233 Sosis Bakar Keju BBQ Rp 11,000
234 Spaghety Bolognese Rp 15,500
235 Spaghety Hot Spicy Rp 16,500
236 Strawberry milky latte Rp 17,000
237 Suka - Suka - A Rp 9,500
238 Suka - Suka - B Rp 11,000
239 Suka - Suka - C Rp 14,000
240 Super Pedas A Rp 20,000 1
241 Super Pedas B Rp 17,000
242 Super Supreme Personal Rp 14,500
243 Super Supreme Reguler Rp 14,500
244 Take Away Rp 10,000
245 Teh Botol/Kotak Rp 5,000 2
246 Waffle Choco Ice Cream Rp 14,500
247 Waffle Strawberry Ice Cream Rp 14,500
248 Waffle Vanilla Ice Cream Rp 14,500
249 Pizza Spesial Ramadhan Rp -
250 Rp -
251 Rp -
252 Rp -
253 Rp -
254 Rp -
255 Rp -
256 Rp -
257 Rp -
258 Rp -
259 Rp -
260 Rp -
261 Rp -
262 Rp -
263 Rp -
264
265 Rp -
266
267 Rp -
268 Rp -
269 Rp -
270 Rp -
271 Rp -
272 Rp -
273 Rp -
274 Rp -
275 Rp -
276 Rp -
277 Rp -
278 Rp -
279 Rp -
280 Rp -
281 Rp -
282 Rp -
283 Rp -
284 Rp -
285 Rp -
286 Rp -
287 Rp -
288 Rp -
289 Rp -
290 Rp -
291 Rp -
292 Rp -
293 Rp -
294 Rp -
295 Rp -
296 Rp -
297 Rp -
298 Rp -
299 Rp -
300 Rp -
301 Rp -
302 Rp -
303 Rp -
304 Rp -
305 Rp -
306 Rp -
307 Rp -
308 Rp -
309 Rp -
310 Rp -
311 Rp -
312 Rp -
313 Rp -
314 Rp -
315 Rp -
316 Rp -
317 Rp -
318 Rp -
319 Rp -
320 Rp -
321 Rp -
322 Rp -
323 Rp -
324 Rp -
325 Rp -
326 Rp -
327 Rp -
328 Rp -
329 Rp -
330 Rp -
331 Rp -
332 Rp -
333 Rp -
334 Rp -
335 Rp -
336 Rp -
337 Rp -
338 Rp -
339 Rp -
340 PILIHAN Rp -
341 Bonus Sauce Bbq Rp -
342 Bonus Nasi Rp -
343 Bonus Chicken Nugget Rp -
344 Bonus Sauce keju Rp -
345 Bonus Suace lada Hitam Rp -
346 Rp -
347 Rp -
348 Rp -
349 Rp -
350 Rp -
351 Rp -
352 Rp -
353 Rp -
354 Free Rp -
355 Free MILO Rp -
356 Free Lipton/lemon Ice Tea Rp -
357 Free Es Teh Manis Rp -
358 Free Air Mineral 600 ml Rp -
359 Free Basic Avocado puding Rp -
360 Free Buble Gum Puding Rp -
 361 Free Puding Taro Rp -
362 Free Juice Orange Rp -
363 Free Buble Gum Latte Rp -
364 Free Ice manggo yakult Rp -
365 Free Greentea latte Rp -
366 Free Strawberry milky latte Rp -
367 Free Ice avocado latte Rp -
368 Free Ice taro latte Rp -
369 Free Ice Coffe Caramel Rp -
370 Rp -
371 Rp -
372 Free Chicken Burger Delux Rp -
373 Free Egg burger Rp -
374 Free Meal Rp -
375 Free Teh Manis Rp -
376 Rp -
377 Rp -
378 Rp -
379 Rp -
380 Rp -
381 Rp -
382 Rp -
383 Gimmick
384 Free Cream Chocolate Rp -
385 Free Cream Strawberry Rp -
386 Free Gantungan Pin Rp -
387 Free Chocolatos Rp -
388 Free Ice Cream Vanilla Rp -
389 Free Jam dinding Sakina Rp -
390 Free kalender Rp -
391 Free kupon Rp -
392 Free Lunch Box B Rp -
393 Free Tumbler Sakina Rp -
394 Gantungan Kunci Sakina Rp 3,000
395 Pin Sakina Rp 3,000
396 Tebus murah tumbler Rp 15,000
Rp -
Rp 1.00

Block Orang Segera Launching

Bule PROMO BERJALAN
Block Hijau Menu baru
Block Hitam Menu Discontinue
PENJUALAN RUMUS
ICLOUD RUMUS Register
REFUND

1 1 1 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
3 3 3 x
1 1 1 x
1 1 1 x
0 0 0 x
19 19 19 x
12 12 12 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
3 3 3 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
 0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
11 11 11 x
5 5 5 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
1 1 1 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
5 5 5 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
 Total Per PLU

Rp 5,678.00

RUMUS Rp 1,000.00
AYAM BESAR Rp -
AYAM KECIL Rp 8,000.00
NASI Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 60,000.00
Rp 17,000.00
Rp 16,500.00
Rp -
Rp 228,000.00
Rp 108,000.00
Rp -
Rp -
Rp -
Rp 34,000.00
Rp 49,500.00
Rp 35,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 5,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 926,000.00 Rp -
Rp -
Rp 5,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 17,500.00
Rp -
Rp -
Rp 165,000.00
Rp 62,500.00
Rp 6,000.00
Rp -
Rp -
Rp -
Rp -
Rp 8,000.00
Rp -
Rp -
 Rp -
Rp -
Rp 12,500.00
Rp 11,000.00
Rp 9,500.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 44,000.00
Rp 16,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 9,500.00
Rp -
Rp -
Rp -
Rp 20,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 55,500.00 Rp 41,000.00
Rp 17,500.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 20,000.00
Rp -
Rp -
Rp -
Rp -
Rp 10,000.00
Rp -
Rp -
Rp 29,500.00 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
GROSS SALES PENJUALAN Rp 1,037,000.00
GROSS SALES PENDAPATAN Rp 1,037,000.00
DISCOUNT
NETT SALES Rp 1,037,000.00
GOPAY Rp -
GRABFOOD Rp -
SHOPEE FOOD Rp -
 DEBIT Rp -
PEMBAYARAN BARCODE Rp 50,000.00
MELALUI TRANSFER
AYAM PEDAS 33 CASH SALES SETORAN Rp 987,000.00
AYAM LADA HITAM - DINE IN 10
AYAM GEPREK - TAKE AWAY 33
AYAM SAMBAL MATAH 2 DELIVERY
BURGER 21 ONLINE -
SPAGHETY 2 DEBIT'
FRENCH FRIES - BOOTH'
GO FOOD
GRAB FOOD
SHOOPE FOOD
Menu Mix
Ayam Rp 926,000.00 92%
Side Menu Rp 55,500.00 5%
Beverage Rp 29,500.00 3%
Gross Sales Rp 1,011,000.00 100%

PENJUALAN PENDAPATAN PEMBAYARAN

ONLINE ONLINE BARCODE
GO FOOD/GO PAY
GRABFOOOD/OVO
SHOOPEFOOD/SHOOPE PAY
KOMISI ONLINE - - -
 Food Analisys

No Item Unit Sold

1 Ayam Bumbu Original Ekor 7.26 Open

2 Ayam Pot Besar Original Pcs 40.00 -
3 Ayam Pot Kecil Original Pcs 25.00 -
4 Lunch Box pcs 0.00 MPCS AYAM
5 Patty Beef Burger Pcs 0.00
6 Patty Chicken Burger Pcs 1.00 AYAM POT BESAR
7 Patty Fish pcs 0.00 AYAM POT KECIL
8 Bun Burger/Roti Pcs 0.00 Keterangan pengisian Chicken Analys
9 Keju Slice Pcs 0.00 Open = Sisa thawing ayam hari kema
10 Teh Botol / Teh kotak pcs 2.00 in = thawing ayam hari ini
11 Waffle Cone pcs 0.00 end = sisa thawing ayam hari ini
12 Air Mineral 600 ml Pcs 2.00 waste = ayam hasil produksi yang tid
13 Sosis Bakar Pcs 0.00 *kuantiti analisis ayam menggunakan
14 Nugget Belfood Pcs 0.00 *pencatatan ayam wajib setiap hari
15 Oreo blest pcs 0.00 *Form MPCS harap di isi untuk kerap
16 Air cup 240 ml pcs 1.00
17 Air cup 240 ml ( Gunung ) pcs 0.00
18 Mie Richeese pcs 0.00
19 Sosis Harmoni pcs 0.00
20 Yakult pcs 0.00
21 Beras kg 2.69
22 French Fries/Kentang Goreng gr 360.00
23 Tepung Bumbu Original gr 3078.13
24 Minyak Padat gr 3802.84
25 Chili Sauce LT gr 612.00
26 Tomat Sauce LT gr 585.00
27 Jeruk Purut/Nipis gr 0.00
28 Corn Cornel gr 0.00
29 Lettuce/Salada gr 15.00
30 Mentimun/Kyuri pcs 220.00
31 Bawang Bombay gr 50.00
32 Tomat gr 10.00
33 Seledri gr 0.00
34 Wortel gr 0.00
35 Cabe Merah Keriting gr 50.00
36 Cabe Rawit Merah gr 0.00
37 Bawang Merah gr 0.00
38 Kencur gr 0.00
39 Paprika Hijau gr 75.00
40 Paprika Merah gr 0.00
41 BBQ Sauce gr 275.00
42 Sauce Hot Spicy gr 0.00
43 Sauce Concase gr 0.00
44 Sambal Matah gr 355.00
45 Sauce Lada Hitam gr 300.00
46 Sauce Bolognaise gr 0.00
47 Margarine gr 50.00
48 Mix Vegetable gr 160.00
49 Mayonaise gr 0.00
50 Pancake & Wafle Blend gr 0.00
51 Spaghety gr 0.00
52 Tepung Cakra gr 0.00
53 Tepung Segitiga u/ waffle gr 0.00
54 Bumbu tabur kering gr 0.00
55 Royco Ayam gr 2.00
56 Fresh Milk UHT ml 0.00
57 Gula Pasir gr 501.00
58 Teh tong tji gr 33.40
59 Basic Avocado gr 0.00
60 Buble Gum gr 40.00
61 Taro gr 0.00
62 Coklat Powder gr 0.00
63 MILO gr 111.00
64 Orange Powder gr 0.00
65 Lipton/Lemon Powder gr 56.00
66 Manggo Milky gr 0.00
67 Strawbery Milky gr 0.00
68 Taro Milky gr 0.00
69 Avocado Milky gr 0.00
70 Buble Gum Latte gr 0.00
71 Coffe Powder gr 0.00
72 Green Tea gr 0.00
73 Ice cream Chocolate gr 0.00
74 Ice cream Vanila gr 0.00
75 Ice Cream Strawberry gr 0.00
76 Susu F&N Evaporation gr 0.00
77 Susu SKM Catnation gr 10.00
78 Floken pfani potato gr 0.00
79 Topping Mariza Caramel gr 0.00
80 Topping Mariza Chocolate gr 0.00
81 Topping Mariza Strawberry gr 0.00
82 Sauce Keju gr 0.00
 83 Keju Mozarella gr 0.00
84 Butter Elle gr 0.00
85 Telur Ayam butir 0.00
86 Salad Oil gr 0.00
87 Maizena gr 0.00
88 Wijen gr 5.00
89 Bakso Sapi RD pcs 0.00
90 Keju Kraft Chedar gr
91 Daun bawang gr
92 Chicken Sausage gr
93 Smoked Beef gr
94 Bawang Putih gr
95 Gula Merah gr
96 Cabe Kering gr
97 Chili Sause Sachet gr
98 Chili Sauce Blend gr
99 Paprika powder gr
100 Kerupuk Aci pcs
101 Ketcup Bango ml
102 Minyak Goreng/Filma ml
103 Yellow mustard gr
104 Lada gr
105 Pizza Mix gr
106 Tepung Segitiga u/ Tepung Ori gr
107 Blackpaper gr
108 Tomat Sause Sachet gr
109 Vanilla Essence ml
110 Sauce masroom gr
111 Agar-Agar sc
112 Coklat Ceres Rainbow gr
113 Coklat Rice Ceres gr
114 Toping Greentea gr
115 Chocolatos pcs
116 Toping Tiramisu gr
117 Strawberry Juice pcs
118 Thai Tea Powder gr
119 Whipe Cream Powder gr
120 Hydro Coco pcs
121 Box Sosis pcs
122 Box Mika Hotdrums/Pasta pcs
123 Box bento pcs
124 box 22 x 22 pcs
125 Box Pizza Personal pcs
126 Box Pizza Reguler pcs
127 Chicken Paper Bag pcs
128 Cup 14 Oz pcs
129 Cup Pudding 5 OZ pcs
130 Cup Soup 300 ml pcs
131 FF Paper Bag pcs
132 Garpu Plastik pcs
133 Glove pcs
134 Kartu Absen pcs
135 Box Paper (Kertas Alas Lunch Box) pcs
136 Kertas Nasi Coklat pcs
137 Kertas Nasi Putih pcs
138 Lunch Box pcs
139 Masker pcs
140 Master Box Pesanan pcs
141 Mika Sauce Cup pcs
142 Paper Boat pcs
143 Paper Strook pcs
144 Perangkap Lalat pcs
145 Plastick Bag-15 pcs
146 Plastick Bag-24 pcs
147 Plastick Bag-30 Putih pcs
148 Box Dessert pcs
149 Plastick Bag-35 Hitam pcs
150 Plastick Bag-35 Putih pcs
151 Plastick Bag-50 Putih pcs
152 Plastick Bag-50 Hitam pcs
153 Plastik Mambo gr
154 Plastick Wrapp roll
155 Plastik Klip 5x 8 pcs
156 Plastik klip 4 x 6 pcs
157 Plastik PE 10 x 20 gr
158 Plastik PE 20 x 35 gr
159 Plastik PE 23 x 35 x 0,5 gr
160 Plastik Sampah Hitam besar - 90 pcs
161 Plastik Sealer roll
162 Sendok Pudding pcs
163 Sendok plastik pcs
164 Sponge pcs
165 Steel Wool pcs
166 Straw Flexible pcs
167 Straw Juice pcs
168 Styrofoam pcs
169 Tissue pack
170 Wrapping Burger pcs
171 Paper Oil Filter pcs
172 Detergen Powder gr
173 Handsoap ml
174 dish washing soap ml
175 Pembersih kaca ml
176 Pembersih Lantai ml
177 Sanitasi Spray ml
178 Wipol/SOS ml
179 Racun lalat serbuk btl
180 Gas LPG 3 KG tabung
181 Gas LPG 12 KG tabung
182 Es kristal ball
GROSS SALES PENJUALAN Rp 1,037,000.00
REFUND
KOMISI GOPAY Rp -
NETT SALES PENJUALAN Rp 1,037,000.00

DEBIT BNI
 DEBIT BNI
DEBIT BSI
DEBIT BCA
DEBIT BRI
LINK AJA
Rp 50,000.00 QRIS
 Chicken Analysis

in end use varian choper

- 40.00 -
- 25.00 -

TOTAL ACTUAL WASTE VARIAN

- - -
- - -
an pengisian Chicken Analysis:
isa thawing ayam hari kemarin
wing ayam hari ini
a thawing ayam hari ini
ayam hasil produksi yang tidak terjual (terpakai chopper atau ayam tidak layak dijual)
analisis ayam menggunakan satuan pcs
tan ayam wajib setiap hari
PCS harap di isi untuk kerapihan administrasi penggorengan ayam

Rekap Penjualan Gimmick

Nama Barang Stok Awal Barang Masuk Stok Akhir Penjualan
Free Tumbler -
-
-
-
-

-
-

Rekap Paket Spicy Wing Cheese -

Rekap Paket Super Pedas -
Rekap Paket Suka-Suka 1.00
 waste ket
40.00
25.00

Variance Ket.
-
-
-
-
-

-
-
Bawang Bombay
 Kode PENJUALAN
Barang Nama Barang Harga
TERJUAL

100 Air cup 240 ml Rp 1,000

101 Air cup 240 ml ( Gunung ) Rp -
102 Air Mineral 600 ml Rp 4,000 1
103 Ayam Coper Besar Rp -
104 Ayam Coper Kecil Rp -
105 Ayam Geprek A Rp 20,000
106 Ayam Geprek B Rp 17,000
107 Ayam Geprek Crispy A Rp 16,500
108 Ayam Geprek Crispy B Rp 13,500
109 Ayam Geprek Crispy HEMAT Rp 17,500
110 Ayam Lada Hitam A Rp 20,000 1
111 Ayam Lada Hitam B Rp 17,000 1
112 Ayam Lada Hitam Besar Rp 16,500
113 Ayam Lada Hitam kecil Rp 13,500
114 Ayam Original Besar Rp 12,000 20
115 Ayam Original Kecil Rp 9,000 10
116 Ayam Pedas BBQ Besar Rp 16,500 2
117 Ayam Pedas BBQ Kecil Rp 13,500
118 Ayam Sambal Matah A Rp 20,000
119 Ayam Sambal Matah B Rp 17,000 1
120 Ayam Sambal Matah Besar Rp 16,500 1
121 Ayam Sambal Matah HEMAT Rp 17,500 3
122 Ayam Sambal Matah Kecil Rp 13,500 1
123 Basic Avocado puding Rp 5,000
124 Beef Burger Cheese Rp 18,000
125 Beef Burger Cheese Egg Rp 20,500
126 Beef Burger Delux Rp 15,500 4
127 Beef Burger Egg Rp 18,000
128 Buble Gum Latte Rp 10,000
129 Buble Gum Puding Rp 5,000
130 Bumil A Rp 22,000
131 Bumil B Rp 21,000
132 Bumil C Rp 20,000
133 Cattering
134 Chicken Burger Cheese+Egg Rp 18,500
135 Chicken Burger Chesse Rp 16,000
136 Chicken Burger Delux Rp 13,500
137 Chicken Burger Egg Rp 16,000
138 Chicken Pizza Personal Rp 17,000
139 Chicken Pizza Reguler Rp 33,000
140 Chik N chicken A Rp 23,500
141 Chik N chicken B Rp 20,500
142 Chocolate Pudding Rp 5,500
143 Choice Bbq Burger Rp -
144 Choice chicken Rp -
145 Choice Fish Rp -
146 Choice Lada Hitam Burger Rp -
147 Choice Sambal Matah Burger Rp -
148 Chuncky Meals Rp 11,000
149 Cikbar A Rp 16,500
150 Cikbar B Rp 13,500
151 Cikbar Cheese A Rp 19,000 1
152 Cikbar Cheese B Rp 16,000
153 Clear Soup Rp 5,000 1
154 Combo Beef Meal Rp 32,000
155 Combo chicken Meal Rp 30,000
156 Combo Deals Rp 43,000
157 Combo Deals Rame Rp 87,000
158 Combo Ramah 1 Rp 25,000
159 Combo Ramah 1 Rp 29,500
160 Combo Ramah 2 Rp 27,000
161 Combo Seru
162 Combo Spicy Rp 19,000
163 Delivery Rp 5,000
164 Delivery Mobil Rp 23,000
165 Delivery Motor Box Rp 20,000
166 Dine- in Rp 6,500
167 Double Beef Rp 23,000
168 Double Beef + Cheese Rp 17,500
169 Double Chicken Rp 20,000
170 Double Chicken + Cheese Rp 3,000
171 Egg Burger
172 Ekonomis A Rp 15,000 11
173 Ekonomis B Rp 12,500 8
174 Es Teh Manis Rp 3,000
175 Event Rp 4,000
176 Extra Barbeque Sauce Rp 5,000
177 Extra keju ( Toping spaghety ) Rp 16,000
178 Extra Keju Slice Rp 16,500
179 Extra Sauce Keju Rp 4,000 1
180 Favorite - A Rp 19,000
181 Favorite - B Rp 16,000 2
182 Fish Burger Cheese Rp 9,500 2
183 Fish Burger Delux Rp 11,000
184 French Fries Jumbo Rp 12,500
185 French Fries Large Rp 11,000
186 French Fries Reguler Rp 9,500
187 Green Tea Shake Rp 5,000
188 Greentea latte Rp 10,000
189 Ice avocado latte Rp 10,000
190 Ice Coffe Caramel Rp 10,000
191 Ice Cream Chocolate Rp 11,000
192 Ice Cream Strawberry Rp 8,000
193 Ice Cream Vanilla Rp 5,000 1
194 Ice manggo yakult Rp 10,000
195 Ice taro latte Rp 10,000
196 Juice Orange Rp 8,000 4
197 Kids Meal -A Rp 24,500
198 Kids Meal -B Rp 22,000
199 Lipton/lemon Ice Tea Rp 8,000 2
200 Lunch Box Rp 15,000
201 Lunch Box A Rp 15,000
202 Lunch Box B Rp 12,000
203 Mantaff A Rp 15,000
204 Mantaff B Rp 19,000
205 Midas Rp 13,000
206 MILO Rp 9,500
207 Misyu Rp 15,000
208 Mix Fries Rp 19,000
209 Nagosaki Rp 35,000
210 Nasi Putih STD Rp 4,000 20
211 Nugget 3 Pcs Rp 11,000
212 Oreo blast Rp 12,500
213 Packaging Rp 20,500
214 Paket 5 Pot (5 Potong Ayam K) Rp 43,000
215 PAKET BTS 1 Rp 9,500 1
216 Paket BUCKET B Rp 30,000
217 Paket Cikbar A Rp 20,500 1
218 Paket Cikbar B Rp 17,500 1
219 Paket Comel Rp 5,000
220 Paket RAMAH Ramadhan Berkah Rp 25,000
220 Pas A Rp 20,000
221 Pas B Rp 17,000
222 Perkedel Rp 5,000
223 Puding Taro Rp 5,000
224 Sakina Special (Ayam 1 Ekor ) Rp 25,000
225 Sambal Geprek Rp 6,000
226 Sambal Lada Hitam Rp 17,000
227 Sambal Matah Rp 5,000
228 Shaker Chocolate Rp 14,500
229 Shaker Strawberry Rp 15,500
230 Shaker Vanilla Rp 14,500
231 Sniper Deals Rp 1,000
232 Sosis Bakar BBQ Rp 9,500
233 Sosis Bakar Keju BBQ Rp 11,000
234 Spaghety Bolognese Rp 15,500
235 Spaghety Hot Spicy Rp 16,500 2
236 Strawberry milky latte Rp 17,000
237 Suka - Suka - A Rp 9,500
238 Suka - Suka - B Rp 11,000
239 Suka - Suka - C Rp 14,000
240 Super Pedas A Rp 20,000
241 Super Pedas B Rp 17,000
242 Super Supreme Personal Rp 14,500
243 Super Supreme Reguler Rp 14,500
244 Take Away Rp 10,000
245 Teh Botol/Kotak Rp 5,000
246 Waffle Choco Ice Cream Rp 14,500
247 Waffle Strawberry Ice Cream Rp 14,500
248 Waffle Vanilla Ice Cream Rp 14,500
249 Pizza Spesial Ramadhan Rp -
250 Rp -
251 Rp -
252 Rp -
253 Rp -
254 Rp -
255 Rp -
256 Rp -
257 Rp -
258 Rp -
259 Rp -
260 Rp -
261 Rp -
262 Rp -
263 Rp -
264
265 Rp -
266
267 Rp -
268 Rp -
269 Rp -
270 Rp -
271 Rp -
272 Rp -
273 Rp -
274 Rp -
275 Rp -
276 Rp -
277 Rp -
278 Rp -
279 Rp -
280 Rp -
281 Rp -
282 Rp -
283 Rp -
284 Rp -
285 Rp -
286 Rp -
287 Rp -
288 Rp -
289 Rp -
290 Rp -
291 Rp -
292 Rp -
293 Rp -
294 Rp -
295 Rp -
296 Rp -
297 Rp -
298 Rp -
299 Rp -
300 Rp -
301 Rp -
302 Rp -
303 Rp -
304 Rp -
305 Rp -
306 Rp -
307 Rp -
308 Rp -
309 Rp -
310 Rp -
311 Rp -
312 Rp -
313 Rp -
314 Rp -
315 Rp -
316 Rp -
317 Rp -
318 Rp -
319 Rp -
320 Rp -
321 Rp -
322 Rp -
323 Rp -
324 Rp -
325 Rp -
326 Rp -
327 Rp -
328 Rp -
329 Rp -
330 Rp -
331 Rp -
332 Rp -
333 Rp -
334 Rp -
335 Rp -
336 Rp -
337 Rp -
338 Rp -
339 Rp -
340 PILIHAN Rp -
341 Bonus Sauce Bbq Rp -
342 Bonus Nasi Rp -
343 Bonus Chicken Nugget Rp -
344 Bonus Sauce keju Rp -
345 Bonus Suace lada Hitam Rp -
346 Rp -
347 Rp -
348 Rp -
349 Rp -
350 Rp -
351 Rp -
352 Rp -
353 Rp -
354 Free Rp -
355 Free MILO Rp -
356 Free Lipton/lemon Ice Tea Rp -
357 Free Es Teh Manis Rp -
358 Free Air Mineral 600 ml Rp -
359 Free Basic Avocado puding Rp -
360 Free Buble Gum Puding Rp -
 361 Free Puding Taro Rp -
362 Free Juice Orange Rp -
363 Free Buble Gum Latte Rp -
364 Free Ice manggo yakult Rp -
365 Free Greentea latte Rp -
366 Free Strawberry milky latte Rp -
367 Free Ice avocado latte Rp -
368 Free Ice taro latte Rp -
369 Free Ice Coffe Caramel Rp -
370 Rp -
371 Rp -
372 Free Chicken Burger Delux Rp -
373 Free Egg burger Rp -
374 Free Meal Rp -
375 Free Teh Manis Rp -
376 Rp -
377 Rp -
378 Rp -
379 Rp -
380 Rp -
381 Rp -
382 Rp -
383 Gimmick
384 Free Cream Chocolate Rp -
385 Free Cream Strawberry Rp -
386 Free Gantungan Pin Rp -
387 Free Chocolatos Rp -
388 Free Ice Cream Vanilla Rp -
389 Free Jam dinding Sakina Rp -
390 Free kalender Rp -
391 Free kupon Rp -
392 Free Lunch Box B Rp -
393 Free Tumbler Sakina Rp -
394 Gantungan Kunci Sakina Rp 3,000
395 Pin Sakina Rp 3,000
396 Tebus murah tumbler Rp 15,000
Rp -
Rp 1.00

Block Orang Segera Launching

Bule PROMO BERJALAN
Block Hijau Menu baru
Block Hitam Menu Discontinue
PENJUALAN RUMUS
ICLOUD RUMUS Register
REFUND

0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
1 1 1 x
0 0 0 x
0 0 0 x
20 20 20 x
10 10 10 x
2 2 2 x
0 0 0 x
0 0 0 x
1 1 1 x
1 1 1 x
3 3 3 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
4 4 4 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 1 0 x
 0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
11 11 11 x
8 8 8 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
2 2 2 x
 2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
0 0 0 x
4 4 4 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
20 20 20 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
1 1 1 x
0 0 0 x
1 1 1 x
1 1 1 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
2 2 2 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
0 0 0 x
 Total Per PLU

Rp 5,678.00

RUMUS Rp -
AYAM BESAR Rp -
AYAM KECIL Rp 4,000.00
NASI Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 20,000.00
Rp 17,000.00
Rp -
Rp -
Rp 240,000.00
Rp 90,000.00
Rp 33,000.00
Rp -
Rp -
Rp 17,000.00
Rp 16,500.00
Rp 52,500.00
Rp 13,500.00
Rp -
Rp -
Rp -
Rp 62,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 947,000.00 Rp 19,000.00
Rp -
Rp 5,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 165,000.00
Rp 100,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 4,000.00
Rp -
Rp 32,000.00
 Rp 19,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 5,000.00
Rp -
Rp -
Rp 32,000.00
Rp -
Rp -
Rp 16,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 80,000.00
Rp -
Rp -
Rp -
Rp -
Rp 9,500.00
Rp -
Rp 114,000.00 Rp 20,500.00
Rp 17,500.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 33,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 41,000.00 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
GROSS SALES PENJUALAN Rp 1,123,000.00
GROSS SALES PENDAPATAN Rp 1,123,000.00
DISCOUNT Rp 79,650.00
NETT SALES Rp 1,043,350.00
GOPAY Rp -
GRABFOOD Rp -
SHOPEE FOOD Rp 25,500.00
 DEBIT Rp -
PEMBAYARAN BARCODE Rp 95,500.00
MELALUI TRANSFER
AYAM PEDAS 31 CASH SALES SETORAN Rp 922,350.00
AYAM LADA HITAM - DINE IN 10
AYAM GEPREK 2 TAKE AWAY 24
AYAM SAMBAL MATAH 4 DELIVERY 3
BURGER 20 ONLINE 1
SPAGHETY 2 DEBIT'
FRENCH FRIES 1 BOOTH'
GO FOOD
GRAB FOOD
SHOOPE FOOD 1
Menu Mix
Ayam Rp 947,000.00 86%
Side Menu Rp 114,000.00 10%
Beverage Rp 41,000.00 4%
Gross Sales Rp 1,102,000.00 100%

PENJUALAN PENDAPATAN PEMBAYARAN

ONLINE ONLINE BARCODE
GO FOOD/GO PAY
GRABFOOOD/OVO
SHOOPEFOOD/SHOOPE PAY 25,500 25,500
KOMISI ONLINE 25,500 25,500 -
 Food Analisys

No Item Unit Sold

1 Ayam Bumbu Original Ekor 7.17 Open

2 Ayam Pot Besar Original Pcs 38.00 -
3 Ayam Pot Kecil Original Pcs 27.00 -
4 Lunch Box pcs 0.00 MPCS AYAM
5 Patty Beef Burger Pcs 4.00
6 Patty Chicken Burger Pcs 1.00 AYAM POT BESAR
7 Patty Fish pcs 0.00 AYAM POT KECIL
8 Bun Burger/Roti Pcs 7.00 Keterangan pengisian Chicken Analys
9 Keju Slice Pcs 2.00 Open = Sisa thawing ayam hari kema
10 Teh Botol / Teh kotak pcs 0.00 in = thawing ayam hari ini
11 Waffle Cone pcs 1.00 end = sisa thawing ayam hari ini
12 Air Mineral 600 ml Pcs 3.00 waste = ayam hasil produksi yang tid
13 Sosis Bakar Pcs 0.00 *kuantiti analisis ayam menggunakan
14 Nugget Belfood Pcs 1.00 *pencatatan ayam wajib setiap hari
15 Oreo blest pcs 0.00 *Form MPCS harap di isi untuk kerap
16 Air cup 240 ml pcs 0.00
17 Air cup 240 ml ( Gunung ) pcs 0.00
18 Mie Richeese pcs 0.00
19 Sosis Harmoni pcs 0.00
20 Yakult pcs 0.00
21 Beras kg 3.85
22 French Fries/Kentang Goreng gr 0.00
23 Tepung Bumbu Original gr 3041.50
24 Minyak Padat gr 1542.27
25 Chili Sauce LT gr 648.00
26 Tomat Sauce LT gr 585.00
27 Jeruk Purut/Nipis gr 0.00
28 Corn Cornel gr 30.00
29 Lettuce/Salada gr 105.00
30 Mentimun/Kyuri pcs 250.00
31 Bawang Bombay gr 50.00
32 Tomat gr 70.00
33 Seledri gr 0.00
34 Wortel gr 0.00
35 Cabe Merah Keriting gr 20.00
36 Cabe Rawit Merah gr 0.00
37 Bawang Merah gr 0.00
38 Kencur gr 0.00
39 Paprika Hijau gr 30.00
40 Paprika Merah gr 0.00
41 BBQ Sauce gr 420.00
42 Sauce Hot Spicy gr 100.00
43 Sauce Concase gr 0.00
44 Sambal Matah gr 265.00
45 Sauce Lada Hitam gr 105.00
46 Sauce Bolognaise gr 0.00
47 Margarine gr 90.00
48 Mix Vegetable gr 100.00
49 Mayonaise gr 70.00
50 Pancake & Wafle Blend gr 0.00
51 Spaghety gr 90.00
52 Tepung Cakra gr 0.00
53 Tepung Segitiga u/ waffle gr 0.00
54 Bumbu tabur kering gr 0.00
55 Royco Ayam gr 2.00
56 Fresh Milk UHT ml 0.00
57 Gula Pasir gr 551.00
58 Teh tong tji gr 36.74
59 Basic Avocado gr 0.00
60 Buble Gum gr 0.00
61 Taro gr 0.00
62 Coklat Powder gr 0.00
63 MILO gr 0.00
64 Orange Powder gr 100.00
65 Lipton/Lemon Powder gr 56.00
66 Manggo Milky gr 0.00
67 Strawbery Milky gr 0.00
68 Taro Milky gr 0.00
69 Avocado Milky gr 0.00
70 Buble Gum Latte gr 0.00
71 Coffe Powder gr 0.00
72 Green Tea gr 0.00
73 Ice cream Chocolate gr 0.00
74 Ice cream Vanila gr 50.00
75 Ice Cream Strawberry gr 0.00
76 Susu F&N Evaporation gr 0.00
77 Susu SKM Catnation gr 0.00
78 Floken pfani potato gr 0.00
79 Topping Mariza Caramel gr 0.00
80 Topping Mariza Chocolate gr 0.00
81 Topping Mariza Strawberry gr 0.00
82 Sauce Keju gr 50.00
 83 Keju Mozarella gr 0.00
84 Butter Elle gr 0.00
85 Telur Ayam butir 0.00
86 Salad Oil gr 0.00
87 Maizena gr 0.00
88 Wijen gr 2.00
89 Bakso Sapi RD pcs 0.00
90 Keju Kraft Chedar gr
91 Daun bawang gr
92 Chicken Sausage gr
93 Smoked Beef gr
94 Bawang Putih gr
95 Gula Merah gr
96 Cabe Kering gr
97 Chili Sause Sachet gr
98 Chili Sauce Blend gr
99 Paprika powder gr
100 Kerupuk Aci pcs
101 Ketcup Bango ml
102 Minyak Goreng/Filma ml
103 Yellow mustard gr
104 Lada gr
105 Pizza Mix gr
106 Tepung Segitiga u/ Tepung Ori gr
107 Blackpaper gr
108 Tomat Sause Sachet gr
109 Vanilla Essence ml
110 Sauce masroom gr
111 Agar-Agar sc
112 Coklat Ceres Rainbow gr
113 Coklat Rice Ceres gr
114 Toping Greentea gr
115 Chocolatos pcs
116 Toping Tiramisu gr
117 Strawberry Juice pcs
118 Thai Tea Powder gr
119 Whipe Cream Powder gr
120 Hydro Coco pcs
121 Box Sosis pcs
122 Box Mika Hotdrums/Pasta pcs
123 Box bento pcs
124 box 22 x 22 pcs
125 Box Pizza Personal pcs
126 Box Pizza Reguler pcs
127 Chicken Paper Bag pcs
128 Cup 14 Oz pcs
129 Cup Pudding 5 OZ pcs
130 Cup Soup 300 ml pcs
131 FF Paper Bag pcs
132 Garpu Plastik pcs
133 Glove pcs
134 Kartu Absen pcs
135 Box Paper (Kertas Alas Lunch Box) pcs
136 Kertas Nasi Coklat pcs
137 Kertas Nasi Putih pcs
138 Lunch Box pcs
139 Masker pcs
140 Master Box Pesanan pcs
141 Mika Sauce Cup pcs
142 Paper Boat pcs
143 Paper Strook pcs
144 Perangkap Lalat pcs
145 Plastick Bag-15 pcs
146 Plastick Bag-24 pcs
147 Plastick Bag-30 Putih pcs
148 Box Dessert pcs
149 Plastick Bag-35 Hitam pcs
150 Plastick Bag-35 Putih pcs
151 Plastick Bag-50 Putih pcs
152 Plastick Bag-50 Hitam pcs
153 Plastik Mambo gr
154 Plastick Wrapp roll
155 Plastik Klip 5x 8 pcs
156 Plastik klip 4 x 6 pcs
157 Plastik PE 10 x 20 gr
158 Plastik PE 20 x 35 gr
159 Plastik PE 23 x 35 x 0,5 gr
160 Plastik Sampah Hitam besar - 90 pcs
161 Plastik Sealer roll
162 Sendok Pudding pcs
163 Sendok plastik pcs
164 Sponge pcs
165 Steel Wool pcs
166 Straw Flexible pcs
167 Straw Juice pcs
168 Styrofoam pcs
169 Tissue pack
170 Wrapping Burger pcs
171 Paper Oil Filter pcs
172 Detergen Powder gr
173 Handsoap ml
174 dish washing soap ml
175 Pembersih kaca ml
176 Pembersih Lantai ml
177 Sanitasi Spray ml
178 Wipol/SOS ml
179 Racun lalat serbuk btl
180 Gas LPG 3 KG tabung
181 Gas LPG 12 KG tabung
182 Es kristal ball
GROSS SALES PENJUALAN Rp 1,123,000.00
REFUND
KOMISI GOPAY Rp -
NETT SALES PENJUALAN Rp 1,123,000.00

DEBIT BNI
 DEBIT BNI
DEBIT BSI
DEBIT BCA
DEBIT BRI
LINK AJA
Rp 95,500.00 QRIS
 Chicken Analysis

in end use varian choper

- 38.00 -
- 27.00 -

TOTAL ACTUAL WASTE VARIAN

- - -
- - -
an pengisian Chicken Analysis:
isa thawing ayam hari kemarin
wing ayam hari ini
a thawing ayam hari ini
ayam hasil produksi yang tidak terjual (terpakai chopper atau ayam tidak layak dijual)
analisis ayam menggunakan satuan pcs
tan ayam wajib setiap hari
PCS harap di isi untuk kerapihan administrasi penggorengan ayam

Rekap Penjualan Gimmick

Nama Barang Stok Awal Barang Masuk Stok Akhir Penjualan
Free Tumbler -
-
-
-
-

-
-

Rekap Paket Spicy Wing Cheese -

Rekap Paket Super Pedas -
Rekap Paket Suka-Suka -
 waste ket
38.00
27.00

Variance Ket.
-
-
-
-
-

-
-
Bawang Bombay
RENCANA ANGGARAN BIAYA

HARGA PER
NO NAMA BAHAN BAKU QTY QTY UNIT
SALDO AWAL MEI 2023
1

1 Agar-Agar sc #DIV/0!
2 Bakso Sapi RD pcs #DIV/0!
3 Bawang Bombay gr #DIV/0!
4 Bawang Merah gr #DIV/0!
5 Bawang Putih gr #DIV/0!
6 BBQ Sauce gr #DIV/0!
7 Beras kg #DIV/0!
8 Bumbu Tabur Kering gr #DIV/0!
9 Bun Burger/Roti pcs #DIV/0!
10 Butter Elle gr #DIV/0!
11 Cabe Kering gr #DIV/0!
12 Cabe Merah Keriting gr #DIV/0!
13 Cabe Rawit Merah gr #DIV/0!
14 Chicken Sausage gr #DIV/0!
15 Chili Sauce Blend gr #DIV/0!
16 Chili Sauce LT gr #DIV/0!
17 Chili Sause Sachet gr 576 41.67
18 Coklat Ceres Rainbow gr #DIV/0!
19 Coklat Powder gr #DIV/0!
20 Coklat Rice Ceres gr #DIV/0!
21 Corn Cornel gr #DIV/0!
22 Daun bawang gr #DIV/0!
23 Floken Pfani Potato gr #DIV/0!
24 French Fries/Kentang Goreng gr #DIV/0!
25 Fresh Milk UHT ml #DIV/0!
26 Garam gr #DIV/0!
27 Gula Merah gr #DIV/0!
28 Gula Pasir gr #DIV/0!
29 Jeruk Purut/Nipis gr #DIV/0!
30 Keju Kraft Chedar gr #DIV/0!
31 Keju Mozarella gr #DIV/0!
32 Keju Slice pcs #DIV/0!
33 Kencur gr #DIV/0!
34 Kerupuk Aci pcs #DIV/0!
35 Ketcup Bango ml #DIV/0!
36 Lada gr #DIV/0!
37 Lettuce/Salada gr #DIV/0!
38 Maizena gr #DIV/0!
39 Margarine gr #DIV/0!
40 Mayonaise gr #DIV/0!
41 Mentimun/Kyuri gr #DIV/0!
42 Mie Richeese Pcs #DIV/0!
43 Minyak Goreng/Filma ml #DIV/0!
44 Minyak Padat gr #DIV/0!
45 Mix Vegetable gr #DIV/0!
46 Nugget Belfood pcs #DIV/0!
47 Pancake & Wafle Blend gr #DIV/0!
48 Paprika Hijau gr #DIV/0!
49 Paprika merah gr #DIV/0!
50 Paprika powder gr #DIV/0!
51 Patty Beef Burger pcs #DIV/0!
52 Patty Chicken Burger pcs #DIV/0!
53 Patty Fish pcs #DIV/0!
54 Pizza Mix gr #DIV/0!
55 Royco Ayam gr #DIV/0!
56 Salad Oil gr #DIV/0!
57 Sambal Matah gr #DIV/0!
58 Sauce Bolognaise gr #DIV/0!
59 Sauce Concase gr #DIV/0!
60 Sauce Hot Spicy gr #DIV/0!
61 Sauce Keju gr #DIV/0!
62 Sauce Lada Hitam gr #DIV/0!
63 Sauce masroom gr #DIV/0!
64 Seledri gr #DIV/0!
65 Smoked Beef gr #DIV/0!
 66 Sosis Bakar pcs #DIV/0!
67 Sosis Harmoni pcs #DIV/0!
68 Spaghety gr #DIV/0!
69 Telur Ayam butir #DIV/0!
70 Tepung Bumbu Original gr #DIV/0!
71 Tepung Cakra gr #DIV/0!
72 Tepung Segitiga u/ Tepung Ori gr #DIV/0!
73 Tepung Segitiga u/ Waffle gr #DIV/0!
74 Tomat gr #DIV/0!
75 Tomat Sauce LT gr #DIV/0!
76 Tomat Sause Sachet gr #DIV/0!
77 Vanilla Essence ml #DIV/0!
78 Waffle Cone pcs #DIV/0!
79 Wijen gr #DIV/0!
80 Wortel gr #DIV/0!
81 Yellow mustard gr #DIV/0!
82 Air Cup 240 ml pcs #DIV/0!
83 Air cup 240 ml ( Gunung ) pcs #DIV/0!
84 Air mineral 600 ml pcs #DIV/0!
85 Avocado Milky gr #DIV/0!
86 Basic Avocado gr #DIV/0!
87 Buble Gum gr #DIV/0!
88 Buble Gum Latte gr #DIV/0!
89 Coffe Powder gr #DIV/0!
90 Green Tea gr #DIV/0!
91 Hydro Coco pcs #DIV/0!
92 Ice Cream Chocolate gr #DIV/0!
93 Ice Cream Strawberry gr #DIV/0!
94 Ice Cream Vanila gr #DIV/0!
95 Chocolatos pcs #DIV/0!
96 Lipton/Lemon Powder gr #DIV/0!
97 Manggo Milky gr #DIV/0!
98 Milo gr #DIV/0!
99 Orange Powder gr #DIV/0!
100 Oreo blest pcs 12 883.33
101 Strawberry Juice pcs #DIV/0!
102 Strawbery Milky gr #DIV/0!
103 Susu F&N Evaporation gr #DIV/0!
104 Susu SKM Catnation gr #DIV/0!
105 Taro gr #DIV/0!
106 Taro Milky gr #DIV/0!
107 Teh Botol pcs #DIV/0!
108 Teh Kotak pcs #DIV/0!
109 Teh Tong Tji gr #DIV/0!
110 Thai Tea Powder gr #DIV/0!
111 Toping Greentea gr #DIV/0!
112 Toping Tiramisu gr #DIV/0!
113 Topping Mariza Caramel gr #DIV/0!
114 Topping Mariza Chocolate gr #DIV/0!
115 Topping Mariza Strawberry gr #DIV/0!
116 Whipe Cream Powder gr #DIV/0!
117 Yakult pcs #DIV/0!
118 PERLENGKAPAN #DIV/0!
119 box 22 x 22 pcs #DIV/0!
120 Box bento pcs #DIV/0!
121 Box Dessert pcs #DIV/0!
122 Box Mika Hotdrums/Pasta pcs #DIV/0!
123 Box Paper (Kertas Alas Lunch Box) pcs #DIV/0!
124 Box Pizza Personal pcs #DIV/0!
125 Box Pizza Reguler pcs #DIV/0!
126 Box Sosis pcs #DIV/0!
127 Chicken Paper Bag pcs #DIV/0!
128 Cup 14 Oz pcs #DIV/0!
129 Cup 16 OZ pcs #DIV/0!
130 Cup Pudding 5 OZ pcs #DIV/0!
131 Cup Soup 300 ml pcs #DIV/0!
132 Garpu Plastik pcs #DIV/0!
133 Glove pcs #DIV/0!
134 Kartu Absen pcs #DIV/0!
135 Kertas Nasi Coklat pcs #DIV/0!
136 Kertas Nasi Putih pcs #DIV/0!
137 Lunch Box pcs #DIV/0!
138 Masker pcs #DIV/0!
139 Mika Sauce Chili pcs #DIV/0!
140 Mika Sauce Keju pcs #DIV/0!
141 Mika Strafoam Pcs #DIV/0!
142 Paper Boat pcs #DIV/0!
143 Paper Oil Filter pcs #DIV/0!
144 Paper Strook pcs #DIV/0!
145 Perangkap Lalat pcs #DIV/0!
146 Plastick Bag-15 pcs #DIV/0!
147 Plastick Bag-24 pcs 100 120.00
148 Plastick Bag-30 Putih pcs #DIV/0!
149 Plastick Bag-35 Hitam pcs #DIV/0!
150 Plastick Bag-35 Putih pcs #DIV/0!
151 Plastick Bag-50 Hitam pcs #DIV/0!
152 Plastick Bag-50 Putih pcs #DIV/0!
153 Plastick Wrapp roll #DIV/0!
154 Plastik klip 4 x 6 pcs #DIV/0!
155 Plastik Klip 5x 8 pcs #DIV/0!
156 Plastik PE 10 x 20 gr #DIV/0!
157 Plastik PE 20 x 35 gr #DIV/0!
158 Plastik PE 23 x 35 x 0,5 gr #DIV/0!
159 Plastik Sampah Hitam besar - 90 pcs #DIV/0!
160 Plastik Sealer roll #DIV/0!
161 Sendok plastik pcs #DIV/0!
162 Sendok Pudding pcs #DIV/0!
163 Sponge pcs #DIV/0!
164 Steel Wool pcs #DIV/0!
165 Straw Flexible pcs #DIV/0!
166 Straw Juice pcs #DIV/0!
167 Styrofoam pcs #DIV/0!
168 Tissue pack #DIV/0!
169 Wrapping Burger pcs #DIV/0!
170 Detergen Powder gr #DIV/0!
171 dish washing soap ml #DIV/0!
172 Es kristal ball #DIV/0!
173 Gas LPG 12 KG tabung #DIV/0!
174 Gas LPG 3 KG tabung #DIV/0!
175 Handsoap ml #DIV/0!
176 Pembersih kaca ml #DIV/0!
177 Pembersih Lantai ml #DIV/0!
178 Racun lalat serbuk btl #DIV/0!
179 Sanitasi Spray ml #DIV/0!
180 Wipol/SOS ml #DIV/0!
TOTAL
 HARGA PER
KREDIT QTY UNIT KREDIT QTY

1 2 3

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
108 2,083.33 225,000.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
24,000.00 #DIV/0! 192
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0! 1,000
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0! 500
#DIV/0!
#DIV/0!
#DIV/0! 200
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
 #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0! 192
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
10,600.00 #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0! 80
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0! 200
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
 #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
12,000.00 #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0! 780
#DIV/0! 6
#DIV/0!
 #DIV/0! 2
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
46,600.00 225,000.00
HARGA PER HARGA PER
UNIT KREDIT QTY UNIT KREDIT

3 4

#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
33.33 6,400.00 576 40.97 23,600.00
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! 946 21.25 20,100.00
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
13.50 13,500.00 2,000 13.50 27,000.00
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
20.00 10,000.00 #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
44.00 8,800.00 #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
41.67 8,000.00 #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
108.75 8,700.00 80 108.75 8,700.00
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! 100 160.00 16,000.00
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
70.00 14,000.00 #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
17.82 13,900.00 #DIV/0!
17,000.00 102,000.00 #DIV/0!
#DIV/0! #DIV/0!
 25,000.00 50,000.00 #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
235,300.00 95,400.00
 HARGA PER HARGA
QTY UNIT KREDIT QTY PER UNIT

5 6

#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! 500 50.00
#DIV/0! #DIV/0!
#DIV/0! 500 36.00
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! 500 36.00
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! 1,000 21.00
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! 1,000 8.00
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! 1,000 21.00
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
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#DIV/0! #DIV/0!
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#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
 #DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
780 10.90 8,500.00 #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
8,500.00
 HARGA PER
KREDIT QTY UNIT KREDIT QTY

6 7 8

#DIV/0!
#DIV/0!
25,000.00 #DIV/0!
#DIV/0!
18,000.00 #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
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KREDIT
NO FAKTUR 1,523

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TANGGAL 16 Mei 2023 TANGGAL
NO FAKTUR 2,523 NO FAKTUR

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NO FAKTUR

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#DIV/0! #DIV/0!
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#DIV/0! #DIV/0!
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#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
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#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
477,300.00
 TANGGAL
NO FAKTUR

WEEK 4 FAKTUR WEEK 5

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- -
TANGGAL
NO FAKTUR
TANGGAL
FAKTUR WEEK 6 01 Mei 2023

#DIV/0!
#DIV/0! 02 Mei 2023
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0! 03 Mei 2023
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0! 04 Mei 2023
#DIV/0!
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#DIV/0!
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#DIV/0!
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#DIV/0!
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#DIV/0!
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#DIV/0! 11 Mei 2023
#DIV/0!
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#DIV/0! 12 Mei 2023
#DIV/0!
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#DIV/0! 13 Mei 2023
#DIV/0!
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#DIV/0! 14 Mei 2023
#DIV/0!
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#DIV/0!
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#DIV/0!
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#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0! 19 Mei 2023
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0! 20 Mei 2023
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0! 21 Mei 2023
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0! 22 Mei 2023
#DIV/0!
#DIV/0!
#DIV/0! 23 Mei 2023
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0! 24 Mei 2023
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0! 25 Mei 2023
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0! 26 Mei 2023
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0! 27 Mei 2023
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0! 28 Mei 2023
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0! 29 Mei 2023
#DIV/0!
#DIV/0!
#DIV/0! 30 Mei 2023
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0! 31 Mei 2023
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0! 05 Mei 2023
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0! 19 Mei 2023
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0! 26 Mei 2023
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
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#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
-
 QTY UNIT

KETERANGAN SALDO AWAL

Mutasi Pembelanjaan Ke RAB
Mutasi Dari Pattycash

Penambahan RAB WEEK 1

Mutasi Pembelanjaan Ke RAB
Mutasi Dari Pattycash

Mutasi Pembelanjaan Ke RAB

Mutasi Dari Pattycash

Mutasi Pembelanjaan Ke RAB

Mutasi Dari Pattycash

TF SALLARY PERIODE 2 MEI 2023

Mutasi Pembelanjaan Ke RAB
Mutasi Dari Pattycash

Mutasi Pembelanjaan Ke RAB

Mutasi Dari Pattycash

Mutasi Pembelanjaan Ke RAB

Mutasi Dari Pattycash

Mutasi Pembelanjaan Ke RAB

Mutasi Dari Pattycash
 Penambahan RAB WEEK 2
Mutasi Pembelanjaan Ke RAB
Mutasi Dari Pattycash

Mutasi Pembelanjaan Ke RAB

Mutasi Dari Pattycash

Mutasi Pembelanjaan Ke RAB

Mutasi Dari Pattycash

Mutasi Pembelanjaan Ke RAB

Mutasi Dari Pattycash

Mutasi Pembelanjaan Ke RAB

Mutasi Dari Pattycash

Mutasi Pembelanjaan Ke RAB

Mutasi Dari Pattycash

Mutasi Pembelanjaan Ke RAB

Mutasi Dari Pattycash

Penambahan RAB WEEK 3

Mutasi Pembelanjaan Ke RAB
Mutasi Dari Pattycash

Mutasi Pembelanjaan Ke RAB

Mutasi Dari Pattycash
 Mutasi Pembelanjaan Ke RAB
Mutasi Dari Pattycash

Mutasi Pembelanjaan Ke RAB

Mutasi Dari Pattycash

TF Sallary periode 02 OKTOBER 2022

Mutasi Pembelanjaan Ke RAB
Mutasi Dari Pattycash

Mutasi Pembelanjaan Ke RAB

Mutasi Dari Pattycash

Mutasi Pembelanjaan Ke RAB

Mutasi Dari Pattycash

Penambahan RAB WEEK 4

Mutasi Pembelanjaan Ke RAB
Mutasi Dari Pattycash

Mutasi Pembelanjaan Ke RAB

Mutasi Dari Pattycash

Mutasi Pembelanjaan Ke RAB

Mutasi Dari Pattycash

Mutasi Pembelanjaan Ke RAB

 Mutasi Dari Pattycash

Mutasi Pembelanjaan Ke RAB

Mutasi Dari Pattycash

Mutasi Pembelanjaan Ke RAB

Mutasi Dari Pattycash

Mutasi Pembelanjaan Ke RAB

Mutasi Dari Pattycash

Penambahan RAB WEEK 5

Mutasi Pembelanjaan Ke RAB
Mutasi Dari Pattycash

Mutasi Pembelanjaan Ke RAB

Mutasi Dari Pattycash

FAKTUR TAGIHAN NO.01523

BBQ Sauce 8,500 gr
Chili Sachet 19,200 gr
Patty Beef Burger 30 pcs
Patty Chicken Burger 24 pcs
Sambal Matah 4,500 gr
Sauce Bolognaise 2,000 gr
Sauce Lada Hitam 4,000 gr
Tepung Bumbu Original 65,000 gr
The Tong Tji 750 gr
Chicken Paper Bag 600 gr
Kertas Nasi Putih 1,500 pcs
Lunch Box 500 pcs
Paper Strook Moka 10 pcs
Plastik Bag 15 200 pcs
Plastik Bag 24 200 pcs
BPJS April 1 Kali
Biaya Ekspedisi 1 Kali

FAKTUR TAGIHAN NO.02523

BBQ Sauce 5,000 gr
Patty Beef Burger 30 pcs
Patty Chicken Burger 24 pcs
Sambal Matah 3,000 gr
Sauce Bolognaise 2,500 gr
Sauce Cheese 1,000 gr
Sauce Lada Hitam 2,500 gr
Tepung Bumbu Original 30,000 gr
Kertas Nasi Putih 1,000 gr
Lunch Box 300 pcs
Bumbu Marinasi 146 Resep
BPJS MEI 1 Kali

FAKTUR TAGIHAN NO.03523

Tepung Bumbu Original 30 gr
TOTAL
HARGA PER PIC
UNIT DEBIT KREDIT
WAJIB DI ISI
SALDO AWAL
46,600.00

700,000.00
225,000.00 225,000.00

235,300.00
25,000.00

95,400.00

3,300,000.00
8,500.00
3,332,660.00

111,000.00
50,000.00

17,900.00

108,300.00
28,500.00
1,700,000.00
57,000.00
823,000.00

37,500.00
12,000.00

103,500.00

236,800.00

38,000.00
50,000.00

18,500.00

126,800.00
52,000.00

1,100,000.00
14,000.00
100,000.00

13,500.00
5,000.00
 266,300.00
10,000.00

47,500.00
50,000.00

3,950,000.00
53,500.00
4,183,311.00

178,000.00

91,500.00
111,000.00

600,000.00
44,100.00

57,000.00
79,300.00

290,608.00
 17,000.00

850,000.00 850,000.00

103,500.00

94,500.00
209,000.00

36,500.00

26,100.00
22,500.00

4,432,983.63
Ikbal 335,750.00
Ikbal 645,259.84
Ikbal 142,020.00
Ikbal 88,200.00
Ikbal 346,500.00
Ikbal 71,840.00
Ikbal 162,520.00
Ikbal 1,034,150.00
Ikbal 63,772.29
Ikbal 309,120.00
Ikbal 491,025.00
Ikbal 570,000.00
Ikbal 35,628.09
Ikbal 16,098.83
Ikbal 28,726.96
Ikbal 33,600.00
Ikbal 58,772.63

2,515,345.00
Ikbal 197,500.00
Ikbal 142,020.00
Ikbal 88,200.00
Ikbal 231,000.00
Ikbal 89,800.00
Ikbal 120,000.00
Ikbal 101,575.00
Ikbal 477,300.00
Ikbal 327,350.00
Ikbal 342,000.00
Ikbal 365,000.00
Ikbal 33,600.00

477,300.00
Ikbal 477,300.00
19,850,629 20,218,608
SALDO

-
(46,600) OK
(46,600)
(46,600) Penyesuain warna
653,400 PENAMBAHAN RAB
653,400 OK MUTASI PC
653,400 MUTASI RAB
653,400 KASBON
653,400 SALLARY
418,100 OK PENGEMBALIAN KASBON
393,100 OK FAQTUR/PO
393,100
393,100
297,700 OK
297,700
297,700
297,700
3,597,700
3,589,200 OK
256,540 OK
256,540
256,540
145,540 OK
95,540 OK
95,540
95,540
77,640 OK
77,640
77,640
77,640
(30,660) OK
(59,160) OK
 (59,160)
1,640,840
1,583,840 OK
760,840 OK
760,840
760,840
723,340 OK
711,340 OK
711,340
711,340
607,840 OK
607,840
607,840
607,840
371,040 OK
371,040
371,040
371,040
333,040 OK
283,040 OK
283,040
283,040
264,540 OK
264,540
264,540
264,540
137,740 OK
85,740 OK
85,740
1,185,740
1,171,740 OK
1,071,740 OK
1,071,740
1,071,740
1,058,240 OK
1,053,240 OK
1,053,240
1,053,240
786,940 OK
776,940 OK
776,940
776,940
729,440 OK
679,440 OK
679,440
679,440
4,629,440
4,575,940
392,629 OK
392,629
392,629
214,629 OK
214,629
214,629
214,629
123,129 OK
12,129 OK
12,129
612,129
568,029 OK
568,029
568,029
568,029
568,029
568,029
568,029
568,029
511,029 OK
431,729 OK
431,729
431,729
141,121 OK
 124,121 OK
124,121
124,121
124,121 OK
124,121
124,121
124,121
20,621 OK
20,621
20,621
20,621
(73,879) OK
(282,879)
(282,879) OK
(282,879)
(319,379) OK
(319,379)
(319,379)
(319,379)
(345,479)
(367,979)
(367,979)
(367,979)
4,065,005
3,729,255
3,083,995
2,941,975
2,853,775
2,507,275
2,435,435
2,272,915
1,238,765
1,174,993
865,873
374,848
(195,153)
 (230,781)
(246,879)
(275,606)
(309,206)
(367,979)
(367,979)
(367,979)
(367,979)
2,147,366
1,949,866
1,807,846
1,719,646
1,488,646
1,398,846
1,278,846
1,177,271
699,971
372,621
30,621
(334,379)
(367,979)
(367,979)
(367,979)
109,321
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979)
(367,979) SALDO AKHIR
 PETTYCASH

NO TANGGAL KETERANGAN
SALDO AWAL MEI 2023
03.05.2023 Pelan
DobelTip
MUTASI K RAB
05.05.2023 Sallary Ikbal
Sallary Teja
Sallary Misna
Sallary Atin
Sallary Fajar Marketing
Baterai
MUTASI K RAB
06.05,.2023 General Cleaning
MUTASI K RAB
08.05.2023 Tempat Box Tisue
Lampu untuk lantai atas
MUTASI K RAB
09.05.2023 Pembayaran umbul umbul & doping
MUTASI K RAB
10.05.2023 Materai
MUTASI K RAB
13.05.2023 General Cleaning
MUTASI K RAB
15.05.2023 Perbaikan Kunci register
Isi ulang air galon
MUTASI K RAB
16.05.2023 Bayar Sampah Dinas
MUTASI K RAB
17.05.2023 Infak / Sodakoh
MUTASI K RAB
18.05.2023 Isi ulang air galon
MUTASI K RAB
19.05.2023 Infak / Jumat
 Dangdang / Nasi
MUTASI K RAB
20.05.2023 Sallary Ikbal
Sallary Teja
Sallary Fakhri
Sallary Atin
Pembayaran Wifi Internet
General Cleaning
Print SOP
MUTASI K RAB
21.05.2023 Print SOP
MUTASI K RAB
22.05.2023 Bayar Tukang Sampah
Isi ulang air galon
Isolasi
Nota 2 play
MUTASI K RAB
25.05.2023 Isi ulang air galon
Bayar Pajak Resto
MUTASI K RAB
26.05.2023 Infak Jumat
Bbm
Parkir Pasar
MUTASI K RAB
29.05.2023 Colokan Antena
Keran Air
Solatip
PembeliN Antena Tv
Fotocopy File
MUTASI K RAB
30.05.2023 Token Listrik
MUTASI K RAB
Bayar Tukang Sampah
Isi ulang air galon
Isolasi
Nota 2 play
MUTASI K RAB
Isi ulang air galon
Bayar Pajak Resto
MUTASI K RAB
TOTAL
 PETTYCASH
PIC
QTY UNIT DEBIT KREDIT
WAJIB DI ISI
DO AWAL MEI 2023
1 x Ikbal 20,000.00
1 pcs Ikbal 5,000.00
25,000.00
15 hari Ikbal 1,313,174.00
7 hari Ikbal 601,396.00
3 hari Ikbal 343,455.00
11 hari Ikbal 859,337.00
3 hari Ikbal 189,798.00
2 pcs Ikbal 25,500.00
3,332,660.00
1 x Ikbal 50,000.00
50,000.00
1 pcs Ikbal 8,500.00
1 pcs Ikbal 20,000.00
28,500.00
15 pcs Ikbal 823,000.00
823,000.00
1 pcs Ikbal 12,000.00
12,000.00
1 x Ikbal 50,000.00
50,000.00
1 x Ikbal 40,000.00
2 x Ikbal 12,000.00
52,000.00
1 Bulan Ikbal 100,000.00
100,000.00
1 x Ikbal 5,000.00
5,000.00
2 galon Ikbal 10,000.00
10,000.00
1 x Ikbal 5,000.00
1 buah Ikbal 45,000
50,000.00
13 hari Ikbal 1,231,084
15 hari Ikbal 1,195,277
8 hari Ikbal 506,128
12 hari Ikbal 1,001,822
1 Bulan Ikbal 153,000
1 x Ikbal 50,000
1 X Ikbal 46,000
4,183,311.00
1 x Ikbal 10,000
10,000.00
1 Bulan Ikbal 50,000
1 x Ikbal 6,000
6 pcs Ikbal 30,000
5 pcs Ikbal 25,000
111,000.00
1 x Ikbal 6,000
1 Bulan Ikbal 73,300
79,300.00
1 x Ikbal 5,000
1 Ltr Ikbal 10,000
1 x Ikbal 2,000
17,000.00
1 pcs Ikbal 5,000
1 pcs Ikbal 35,000
1 pcs Ikbal 5,000
1 Set Ikbal 155,000
1 x Ikbal 9,000
209,000.00
1 x Ikbal 22,500
22,500.00
1 Bulan Ikbal 50,000
1 x Ikbal 6,000
6 pcs Ikbal 30,000
5 pcs Ikbal 25,000
 111,000.00
1 x Ikbal 6,000
1 Bulan Ikbal 50,000
56,000.00
29.07.27464 9,337,271.00
SALDO
- Penyesuain warna
(20,000) PENAMBAHAN RAB
(25,000) MUTASI RAB/PC
- OK KASBON
(1,313,174) SALLARY
(1,914,570) PENGEMBALIAN KASBON
(2,258,025) FAQTUR/PO
(3,117,362)
(3,307,160)
(3,332,660)
- OK
(50,000)
- OK
(8,500)
(28,500)
- OK
(823,000)
- OK
(12,000)
- OK
(50,000)
- OK
(40,000)
(52,000)
- OK
(100,000)
- OK
(5,000)
- OK
(10,000)
- OK
(5,000)
 (50,000)
- OK
(1,231,084)
(2,426,361)
(2,932,489)
(3,934,311)
(4,087,311)
(4,137,311)
(4,183,311)
- OK
(10,000)
- OK
(50,000)
(56,000)
(86,000)
(111,000)
- OK
(6,000)
(79,300)
- OK
(5,000)
(15,000)
(17,000)
- OK
(5,000)
(40,000)
(45,000)
(200,000)
(209,000)
- OK
(22,500)
- OK
(50,000)
(56,000)
(86,000)
(111,000)
 -
(6,000)
(56,000)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
(9,337,271.00)
 LIST KASBONAN PERIODE 1 & 2
NAMA TGL NOMINAL PEMBAYARAN

TOTAL Rp - Rp -
 LIST PEMINJAMAN/KASBON
NAMA TGL TOTAL PINJAMAN
SBON
PENGEMBALIAN
 U
N
NO NAMA BARANG SALDO AWAL HARGA
I
T

FOOD
1 Ayam Bumbu Original ekor
2 Ayam Pot Besar Original pcs 706 4,954
3 Ayam Pot Kecil Original pcs 400 2,914

4 Patty Beef Burger pcs 4,693

5 Sauce Keju gr 500 116
6 Daun bawang gr - 21
7 Sosis Bakar pcs - 4,802
8 Nugget Belfood pcs 12 1,940
9 Chicken Sausage gr - 47
10 Bakso Sapi RD pcs - 646
11 Sosis Harmoni pcs - 2,613
12 Smoked Beef gr - 125
13 Patty Chicken Burger pcs 24 3,675

14 Jeruk Purut/Nipis gr - 37
15 Patty Fish pcs - 3,998
16 Bawang Putih gr 55 31
17 Bawang Merah gr 81 36
18 Cabe Rawit Merah gr - 80
19 Corn Cornel gr 1,000 47
20 Cabe Merah Keriting gr 16 52
21 Lettuce/Salada gr - 24
22 Kencur gr - 23
23 Gula Merah gr 93 22
24 Seledri gr - 21
25 Tomat gr 765 12
26 Wortel gr - 15
27 Mentimun/Kyuri gr 92 9

28 Bawang Bombay gr - 31
29 BBQ Sauce gr - 39
30 Beras kg 235 11,155
31 Bun Burger/Roti pcs - 2,114
32 Butter Elle gr - 181
33 Cabe Kering gr 662 87
34 Chili Sause Sachet gr - 39
35 Chili Sauce LT gr 2,600 23
36 Chili Sauce Blend gr - 26
37 Coklat Powder gr - 215
38 Paprika merah gr - 74
39 Paprika powder gr - -
40 Floken Pfani Potato gr - 91
41 French Fries/Kentang Goreng gr 1,650 55
42 Fresh Milk UHT ml 1,600 19
43 Garam gr 1,250 14
44 Gula Pasir gr - 14
45 Keju Kraft Chedar gr - 54
46 Paprika Hijau gr - 84
47 Keju Slice pcs 7 1,295
48 Kerupuk Aci pcs - 500
49 Ketcup Bango ml - 34
50 Margarine gr 1,000 24
51 Mayonaise gr - 48
52 Minyak Goreng/Filma ml - 14
53 Minyak Padat gr 225,000 18
54 Wijen gr 240 41
55 Pancake & Wafle Blend gr - 29
56 Yellow mustard gr - -
57 Royco Ayam gr 89 49
58 Lada gr - 217
59 Spaghety gr 720 42
60 Telur Ayam butir - 2,028
61 Pizza Mix gr - 40
62 Mix Vegetable gr 1,042 60
63 Tepung Segitiga u/ Tepung Ori gr 12
64 Tepung Bumbu Original gr 6,000 16
65 Tepung Cakra gr - 14
66 Tepung Segitiga u/ Waffle gr 1,000 12
67 Mie Richeese Pcs - 1,788
68 Tomat Sauce LT gr - 62
69 Tomat Sause Sachet gr - 23
70 Keju Mozarella gr - 115
71 Maizena gr - 48
72 Bumbu Tabur Kering gr 1,020 43
73 Sauce Bolognaise gr 1,000 36
74 Sauce Concase gr - 27
75 Sauce Hot Spicy gr 1,000 43
76 Salad Oil gr - 48
77 Sambal Matah gr 500 75
78 Sauce Lada Hitam gr 500 40
79 Vanilla Essence ml - 41
80 Sauce masroom gr - 1,438
81 Agar-Agar sc 10 4,194
82 Coklat Ceres Rainbow gr - 81
83 Coklat Rice Ceres gr - 91
84 Waffle Cone pcs 10 388

TOTAL FOOD

BEVERAGES
85 Air Cup 240 ml pcs 386 417
86 Air mineral 600 ml pcs 218 1,528
87 Green Tea gr 390 142
88 Toping Greentea gr - 75
89 Ice Cream Chocolate gr - 40
90 Ice Cream Vanila gr 7,560 29
91 Ice Cream Strawberry gr - 38
92 Chocolatos pcs - 960
93 Lipton/Lemon Powder gr 2,125 154
94 Toping Tiramisu gr - 75
95 Orange Powder gr 6,225 94
96 Oreo blest pcs 2 777
97 Basic Avocado gr - 85
98 Buble Gum gr - 91
99 Taro gr 1,240 84
100 Strawberry Juice pcs - 518
101 Milo gr 3,778 97
102 Air cup 240 ml ( Gunung ) pcs - 454
103 Teh Botol pcs 56 1,990
104 Teh Kotak pcs 176 2,314
105 Thai Tea Powder gr - -
106 Teh Tong Tji gr 50 123
107 Whipe Cream Powder gr 800 156
108 Coffe Powder gr - 59
109 Yakult pcs - 1,925
110 Hydro Coco pcs - 4,718
111 Manggo Milky gr 828 71
112 Strawbery Milky gr - 107
113 Taro Milky gr 982 130
114 Avocado Milky gr 247 65
115 Buble Gum Latte gr - 43
116 Topping Mariza Chocolate gr - 77
117 Topping Mariza Caramel gr - 53
118 Topping Mariza Strawberry gr - 57
119 Susu F&N Evaporation gr - 33
120 Susu SKM Catnation gr - 36

TOTAL BEVERAGES

PERLENGKAPAN
121 Box Sosis pcs 100 161
122 Box Mika Hotdrums/Pasta pcs 42 320
123 Box bento pcs - 1,514
124 box 22 x 22 pcs - -
125 Box Pizza Personal pcs - 2,300
126 Box Pizza Reguler pcs - 2,229
127 Chicken Paper Bag pcs 400 492
128 Cup 14 Oz pcs 88 160
129 Cup Pudding 5 OZ pcs 22 174
130 Cup Soup 300 ml pcs 11 606
131 Cup 16 OZ pcs - -
132 Garpu Plastik pcs 13 178
133 Glove pcs 66 67
134 Kartu Absen pcs - -
135 Box Paper (Kertas Alas Lunch Box) pcs - 120
136 Kertas Nasi Coklat 1pcs
rim = 500 pcs 250 101
137 Kertas Nasi Putih 7 pcs
1 rim
dus == 3.500 pcs
200 pcs - 185
138 Lunch Box 5pcs
dus = 2000 pcs 126 1,136
 1 rim = 500 pcs
7
1 rim
dus == 3.500 pcs
200 pcs
5 dus = 2000 pcs
139 Masker pcs - 194
140 Mika Strafoam Pcs - -
141 Mika Sauce Chili pcs - 97
142 Mika Sauce Keju pcs - 375
143 Paper Strook pcs 1 3,634
144 Perangkap Lalat pcs - -
145 Plastick Bag-15 pcs 42 111
146 Plastick Bag-24 pcs 66 118
147 Plastick Bag-30 Putih pcs - 322
148 Box Dessert pcs - -
149 Plastick Bag-35 Hitam pcs - -
150 Plastick Bag-35 Putih pcs 10 407
151 Plastick Bag-50 Putih pcs 5 534
152 Plastick Bag-50 Hitam pcs - 170
153 Paper Boat pcs - 88
154 Plastick Wrapp roll - 123,432
155 Plastik Klip 5x 8 pcs - 43
156 Plastik klip 4 x 6 pcs 300 34
157 Plastik PE 10 x 20 gr 100 48
158 Plastik PE 20 x 35 gr - 34
159 Plastik PE 23 x 35 x 0,5 gr - -
160 Plastik Sampah Hitam besar - 90 pcs - 416
161 Plastik Sealer roll - 67,079
162 Sendok Pudding pcs 79 30
163 Sendok plastik pcs 25 225
164 Sponge pcs - [2010]:
ismail 8 8,012
165 Steel Wool pcs
discontinue, 1 7,773
166 Straw Flexible pcs 123 67
167 Straw Juice pcs 211 73
168 Styrofoam pcs - -
169 Tissue pack - 9,521
170 Wrapping Burger pcs 539 362
171 Paper Oil Filter pcs - 6,245

TOTAL PERLENGKAPAN

JANITORIAL
172 Detergen Powder gr - 24
173 Handsoap ml 5,000 10
174 dish washing soap ml 310 16
175 Pembersih kaca ml - 15
176 Pembersih Lantai ml - 13
177 Sanitasi Spray ml - 16
178 Wipol/SOS ml - 17
179 Racun lalat serbuk btl - 40,950
180 Gas LPG 3 KG tabung - 23,000
181 Gas LPG 12 KG tabung - 69,814
182 Es kristal ball - 12,344
TOTAL JANITORIAL

GRAND TOTAL
 KODE HARGA 1
HARI SENIN
TANGGAL 01 Mei 2023
GROSS SALES
DISCOUNT
NETT SALES
GOPAY
GRABFOOD
SHOPEE FOOD
DEBIT
PEMBAYARAN BARCODE
TOTAL (Rp.)
MELALUI TRANSFER
CASH SALES SETORAN
BOOTH
CU
AVERAGE
DINE IN
TAKE AWAY
DELIVERY
ONLINE
DEBIT'
BOOTH'
MASUK SALDO AWAL PENJUALAN

- 0.00 128.02 6.70

3,497,431 706 34
1,165,614 400 26

- - -
58,029 500 -
- - -
- - -
23,281 12 -
- - -
- - -
- - -
- - -
88,200 24 -

- - -
- - -
1,698 55 -
 2,890 81 -
- - -
47,310 1,000 -
827 16 40
- - -
- - -
2,010 93 -
- - -
9,411 765 -
- - -
862 92 120

- - 40
- - 500
2,621,431 235 2
- - -
- - -
57,419 662 -
- 576 576 -
58,835 2,600 549
- - -
- - -
- - -
- - -
- - -
91,125 1,650 150
30,563 1,600 40
17,561 1,250
- - 125
- - -
- - 60
9,068 7 -
- - -
- - -
23,728 1,000 40
- - -
- - -
4,011,567 225,000 2,349
9,907 240 4
- - -
- - -
4,394 89 -
- - -
30,000 720 45
- - -
 - - -
62,732 1,042 60
- - -
95,459 6,000 2,788
- - -
11,703 1,000 -
- - -
- - 540
- - -
- - -
- - -
44,198 1,020 -
35,866 1,000 100
- - -
43,029 1,000 -
- - -
37,552 500 235
20,063 500 260
- - -
- - -
41,937 10 -
- - -
- - -
3,878 10 2

160,877 386 -
333,037 218 6
55,436 390 -
- - -
- - -
219,596 7,560 100
- - -
- - -
328,031 2,125 -
- - -
584,228 6,225 25
1,554 12 14 1
- - -
- - -
104,555 1,240 -
 - - -
367,507 3,778 74
- - -
111,425 56
407,314 176
- - -
6,126 50 8
124,800 800 -
- - 20
- - -
- - -
58,589 828 -
- - -
127,932 982 -
16,095 247 -
- - -
- - -
- - -
- - -
- - -
- - 40

16,050 100 -
13,449 42 -
- - -
- - -
- - -
- - -
196,666 400 -
14,082 88 -
3,834 22 -
6,662 11 -
- -
2,312 13 -
4,451 66 -
- - -
- - -
25,163 250 -
- - -
143,086 126 -
 - - -
- -
- -
- -
3,634 1 -
- - -
4,650 42 -
7,777 100 166 -
- - -
- - -
- - -
4,065 10 -
2,671 5 -
- - -
- - -
- - -
- - -
10,198 300 -
4,846 100 -
- - -
- - -
- - -
- - -
2,372 79 -
5,624 25 -
64,094 8 -
7,773 1 -
8,267 123 -
15,351 211 -
- - -
- - -
194,903 539 -
- - -

- - -
51,578 5,000 -
5,017 310 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -

-
 1 2
SENIN SELASA
01 Mei 2023 02 Mei 2023
910,500
-
910,500
-
-
-
-
-
-
910,500

37
24,608
2
23
12
-
-
-
STOK AKHIR PEMAKAIAN MASUK SALDO AWAL PENJUALAN

121.31 6.70 0.00 121.31 4.064

672 34 672 24
374 26 374 10

- - - 2
500 - 500 50
- - - -
- - - -
12 - 12 -
- - - -
- - - -
- - - -
- - - -
24 - 24 3

- - - 0
- - - -
55 - 55 -
 81 - 81 4
- - - 10
1,000 - 1,000 -
(24) 40 (24) 25
- - - 75
- - - 4
93 - 93 -
- - - -
765 - 765 60
- - - -
(28) 120 (28) 110

(40) 40 (40) 40
(500) 500 (500) 500
233 2 233 2
- - 108 108 5
- - - -
662 - 662 -
576 - 576 -
2,051 549 2,051 378
- - - -
- - - -
- - - -
- - - -
- - - -
1,500 150 1,500 420
1,560 40 1,560 -

(125) 125 (125) 300

- - - -
(60) 60 (60) 15
7 - 7 -
- - - -
- - - -
960 40 960 60
- - - 50
- - - -
222,651 2,349 222,651 3,465
236 4 236 1
- - - -
- - - -
89 - 89 -
- - - -
675 45 675 45
- - - -
 - - - -
982 60 982 30
- - - -
3,212 2,788 3,212 1,666
- - - -
1,000 - 1,000 -
- - - -
(540) 540 (540) 306
- - - -
- - - -
- - - -
1,020 - 1,020 1
900 100 900 100
- - - -
1,000 - 1,000 -
- - - -
265 235 265 65
240 260 240 65
- - - -
- - - -
10 - 10 -
- - - -
- - - -
8 2 8 1

386 - 386 -
212 6 212 3
390 - 390 -
- - - -
- - - -
7,460 100 7,460 50
- - - -
- - - -
2,125 - 2,125 -
- - - -
6,200 25 6,200 -
13 1 13 3
- - - -
- - - -
1,240 - 1,240 -
 - - - -
3,704 74 3,704 -
- - - -

- - - -
42 8 42 20
800 - 800 -
(20) 20 (20) -
- - - -
- - - -
828 - 828 -
- - - -
982 - 982 -
247 - 247 -
- - - -
- - - -
- - - -
- - - -
- - - -
(40) 40 (40) -

100 - 100 -
42 - 42 -
- - - -
- - - -
- - - -
- - - -
400 - 400 -
88 - 88 -
22 - 22 -
11 - 11 -

13 - 13 -
66 - 66 -
- - - -
- - - -
250 - 250 -
- - - -
126 - 126 -
 - - - -

1 - 1 -
- - - -
42 - 42 -
166 - 166 -
- - - -
- - - -
- - - -
10 - 10 -
5 - 5 -
- - - -
- - - -
- - - -
- - - -
300 - 300 -
100 - 100 -
- - - -
- - - -
- - - -
- - - -
79 - 79 -
25 - 25 -
8 - 8 -
1 - 1 -
123 - 123 -
211 - 211 -
- - - -
- - - -
539 - 539 -
- - - -

- - - -
5,000 - 5,000 -
310 - 310 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 2 3
SELASA RABU
02 Mei 2023 03 Mei 2023
719,000 9
-
719,000 9
-
-
-
-
67,500
-
651,500 9

32
22,469
5
18
9
-
-
-
STOK AKHIR PEMAKAIAN MASUK SALDO AWAL PENJUALAN STOK AKHIR

117.25 4.06 0.00 117.25 6.28 110.97

648 24 648 35 613
364 10 364 19 345

(2) 2 (2) - (2)

450 50 450 - 450
- - - - -
- - - - -
12 - 12 - 12
- - - - -
- - - - -
- - - - -
- - - - -
21 3 21 1 20

(0) 0 (0) 1 (1)

- - - - -
55 - 55 - 55
 77 4 77 12 65
(10) 10 (10) 30 (40)
1,000 - 1,000 - 1,000
(49) 25 (49) 85 (134)
(75) 75 500 425 15 410
(4) 4 (4) 12 (16)
93 - 93 - 93
- - - - -
705 60 705 40 665
- - - - -
(138) 110 (138) 250 (388)

(80) 40 (80) 50 (130)

(1,000) 500 (1,000) 235 (1,235)
232 2 232 2 229
103 5 103 1 102
- - - - -
662 - 662 - 662
576 - 192 768 - 768
1,673 378 1,673 522 1,151
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
1,080 420 1,080 330 750
1,560 - 1,560 - 1,560

(425) 300 1,000 575 175 400

- - - - -
(75) 15 (75) 60 (135)
7 - 7 - 7
- - - - -
- - - - -
900 60 900 50 850
(50) 50 200 150 10 140
- - - - -
219,187 3,465 219,187 3,363 215,823
235 1 235 4 231
- - - - -
- - - - -
89 - 89 - 89
- - - - -
630 45 630 45 585
- - - - -
 - - - - -
952 30 952 60 892
- - - - -
1,546 1,666 1,546 2,590 (1,044)
- - - - -
1,000 - 1,000 - 1,000
- - - - -
(846) 306 (846) 486 (1,332)
- - 192 192 - 192
- - - - -
- - - - -
1,019 1 1,019 3 1,016
800 100 800 100 700
- - - - -
1,000 - 1,000 - 1,000
- - - - -
200 65 200 250 (50)
175 65 175 260 (85)
- - - - -
- - - - -
10 - 10 - 10
- - - - -
- - - - -
7 1 7 3 4

386 - 386 3 383

209 3 209 8 201
390 - 390 - 390
- - - - -
- - - - -
7,410 50 7,410 150 7,260
- - - - -
- - - - -
2,125 - 2,125 - 2,125
- - - - -
6,200 - 6,200 - 6,200
10 3 10 2 8
- - - - -
- - - 40 (40)
1,240 - 1,240 - 1,240
 - - - - -
3,704 - 3,704 37 3,667
- - - - -

- - - - -
22 20 80 102 12 90
800 - 800 - 800
(20) - (20) - (20)
- - - - -
- - - - -
828 - 828 - 828
- - - - -
982 - 982 - 982
247 - 247 - 247
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
(40) - (40) 10 (50)

100 - 100 - 100

42 - 42 - 42
- - - - -
- - - - -
- - - - -
- - - - -
400 - 400 - 400
88 - 88 - 88
22 - 22 - 22
11 - 11 - 11

13 - 13 - 13
66 - 200 266 - 266
- - - - -
- - - - -
250 - 250 - 250
- - - - -
126 - 126 - 126
 - - - - -

1 - 1 - 1
- - - - -
42 - 42 - 42
166 - 166 - 166
- - - - -
- - - - -
- - - - -
10 - 10 - 10
5 - 5 - 5
- - - - -
- - - - -
- - - - -
- - - - -
300 - 300 - 300
100 - 100 - 100
- - - - -
- - - - -
- - - - -
- - - - -
79 - 79 - 79
25 - 25 - 25
8 - 8 - 8
1 - 1 - 1
123 - 123 - 123
211 - 211 - 211
- - - - -
- - - - -
539 - 539 - 539
- - - - -

- - - - -
5,000 - 5,000 - 5,000
310 - 780 1,090 - 1,090
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - 2 2 - 2
- - - - -
- - 6 6 - 6
 4
KAMIS
04 Mei 2023
939,000 1,671,000
2,550 -
936,450 1,671,000
- -
- -
- -
- -
16,000 1,045,500
- -
920,450 625,500

48 39
19,563 42,846
10 15
37 23
1 1
- -
- -
- -
PEMAKAIAN MASUK SALDO AWAL PENJUALAN STOK AKHIR PEMAKAIAN

6.28 0.00 110.97 9.71 101.26 9.71

35 613 32 581 32
19 345 67 278 67

- (2) 1 (3) 1
- 450 - 450 -
- - - - -
- - - - -
- 12 - 12 -
- - - - -
- - - - -
- - - - -
- - - - -
1 20 2 18 2

1 (1) - (1) -
- - - - -
- 55 - 55 -
 12 65 - 65 -
30 (40) - (40) -
- 1,000 - 1,000 -
85 (134) 20 (154) 20
15 410 60 350 60
12 (16) - (16) -
- 93 - 93 -
- - - - -
40 665 30 635 30
- - - - -
250 (388) 130 (518) 130

50 (130) 40 (170) 40
235 (1,235) 230 (1,465) 230
2 229 7 223 7
1 102 3 99 3
- - - - -
- 662 - 662 -
- 576 1,344 - 1,344 -
522 1,151 936 215 936
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
330 750 270 480 270
- 946 2,506 40 2,466 40

175 2,000 2,400 550 1,850 550

- - - - -
60 (135) 30 (165) 30
- 7 1 6 1
- - - - -
- - - - -
50 850 50 800 50
10 140 30 110 30
- - - - -
3,363 215,823 3,793 212,030 3,793
4 231 2 229 2
- - - - -
- - - - -
- 89 - 89 -
- - - - -
45 585 - 585 -
- - - - -
 - - - - -
60 892 60 832 60
- - - - -
2,590 (1,044) 4,159 (5,202) 4,159
- - - - -
- 1,000 - 1,000 -
- - - - -
486 (1,332) 891 (2,223) 891
- 192 - 192 -
- - - - -
- - - - -
3 1,016 - 1,016 -
100 700 - 700 -
- - - - -
- 1,000 - 1,000 -
- - - - -
250 (50) 120 (170) 120
260 (85) 130 (215) 130
- - - - -
- - - - -
- 10 - 10 -
- - - - -
- - - - -
3 4 1 3 1

3 383 48 335 48
8 201 4 197 4
- 390 - 390 -
- - - - -
- - - - -
150 7,260 50 7,210 50
- - - - -
- - - - -
- 2,125 56 2,069 56
- - - - -
- 6,200 50 6,150 50
2 8 3 5 3
- - - - -
40 (40) 120 (160) 120
- 1,240 - 1,240 -
 - - - - -
37 3,667 37 3,630 37
- - - - -

- - - - -
12 80 170 37 133 37
- 800 - 800 -
- (20) 20 (40) 20
- - - - -
- - - - -
- 828 - 828 -
- - - - -
- 982 - 982 -
- 247 - 247 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
10 (50) 70 (120) 70

- 100 - 100 -
- 42 - 42 -
- - - - -
- - - - -
- - - - -
- - - - -
- 400 - 400 -
- 88 - 88 -
- 100 122 - 122 -
- 11 - 11 -

- 13 - 13 -
- 266 - 266 -
- - - - -
- - - - -
- 250 - 250 -
- - - - -
- 126 - 126 -
- - - - -

- 1 - 1 -
- - - - -
- 42 - 42 -
- 166 - 166 -
- - - - -
- - - - -
- - - - -
- 10 - 10 -
- 5 - 5 -
- - - - -
- - - - -
- - - - -
- - - - -
- 300 - 300 -
- 100 - 100 -
- - - - -
- - - - -
- - - - -
- - - - -
- 79 - 79 -
- 25 - 25 -
- 8 - 8 -
- 1 - 1 -
- 123 - 123 -
- 211 - 211 -
- - - - -
- - - - -
- 539 - 539 -
- - - - -

- - - - -
- 5,000 - 5,000 -
- 1,090 - 1,090 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 2 - 2 -
- - - - -
- 6 - 6 -
 5
JUMAT
05 Mei 2023
1,121,575
6,950
1,114,625
56,075
-
-
-
92,500
-
966,050

39
28,758
10
23
5
1
-
-
MASUK SALDO AWAL PENJUALAN STOK AKHIR PEMAKAIAN MASUK

0.00 101.26 7.78 93.47 7.78 0.00

581 49 532 49
278 14 264 14

(3) 2 (5) 2
450 50 400 50
- - - -
- - - -
12 - 12 -
- - - -
- - - -
- - - -
- - - -
18 - 18 -

(1) - (1) -
- - - -
55 - 55 - 500
 65 - 65 -
(40) - (40) - 500
1,000 - 1,000 -
(154) 20 (174) 20
350 30 320 30
(16) - (16) -
93 - 93 -
- - - -
635 - 635 -
- - - -
(518) 200 (718) 200 1,000

(170) 20 (190) 20 500

(1,465) 470 (1,935) 470
223 3 220 3
99 2 97 2
- - - -
662 - 662 -
1,344 - 1,344 -
215 603 (388) 603
- - - -
- - - -
- - - -
- - - -
- - - -
480 180 300 180
2,466 80 2,386 80 1,000

1,850 500 1,350 500

- - - -
(165) 30 (195) 30
6 2 4 2
- - - -
- - - -
800 40 760 40
110 20 90 20
- - - -
212,030 2,723 209,307 2,723
229 2 227 2
- - - -
- - - -
89 - 89 -
- - - -
585 45 540 45
- - - -
 - - - -
832 - 832 -
- - - -
(5,202) 3,171 (8,373) 3,171
- - - -
1,000 - 1,000 -
- - - -
(2,223) 567 (2,790) 567
192 - 192 -
- - - -
- - - -
1,016 - 1,016 -
700 100 600 100
- - - -
1,000 - 1,000 -
- - - -
(170) 390 (560) 390
(215) 130 (345) 130
- - - -
- - - -
10 - 10 -
- - - -
- - - -
3 - 3 -

335 - 335 -
197 3 194 3
390 20 370 20
- - - -
- - - -
7,210 - 7,210 -
- - - -
- - - -
2,069 - 2,069 -
- - - -
6,150 50 6,100 50
5 1 4 1
- - - -
(160) - (160) -
1,240 40 1,200 40
 - - - -
3,630 74 3,556 74
- - - -

- - - -
133 33 100 33
800 - 800 -
(40) 20 (60) 20
- - - -
- - - -
828 - 828 -
- - - -
982 - 982 -
247 - 247 -
- - - -
- - - -
- - - -
- - - -
- - - - 1,000
(120) 90 (210) 90

100 - 100 -
42 - 42 -
- - - -
- - - -
- - - -
- - - -
400 - 400 -
88 - 88 -
122 - 122 -
11 - 11 -

13 - 13 -
266 - 266 -
- - - -
- - - -
250 - 250 -
- - - -
126 - 126 -
 - - - -

1 - 1 -
- - - -
42 - 42 -
166 - 166 -
- - - -
- - - -
- - - -
10 - 10 -
5 - 5 -
- - - -
- - - -
- - - -
- - - -
300 - 300 -
100 - 100 -
- - - -
- - - -
- - - -
- - - -
79 - 79 -
25 - 25 -
8 - 8 -
1 - 1 -
123 - 123 -
211 - 211 -
- - - -
- - - -
539 - 539 -
- - - -

- - - -
5,000 - 5,000 -
780 1,870 - 1,870 -
- - - -
- - - -
- - - -
- - - -
- - - -
2 - 2 -
- - - -
6 - 6 -
 6 7
SABTU MINGG
06 Mei 2023 07 Mei 20
1,086,960
1,350
1,085,610
28,960
-
-
-
21,500
-
1,035,150

44
24,704
3
38
2
1
-
-
SALDO AWAL PENJUALAN STOK AKHIR PEMAKAIAN MASUK SALDO AWAL

93.47 6.94 86.54 6.94 0.00 86.54

532 41 491 41 491
264 17 247 17 247

(5) 2 (7) 2 (7)

400 100 300 100 300
- - - - -
- - - - -
12 - 12 - 12
- - - - -
- - - - -
- - - - -
- - - - -
18 2 16 2 16

(1) - (1) - (1)

- - - - -
555 - 555 - 555
 65 - 65 - 65
460 - 460 - 460
1,000 - 1,000 - 1,000
(174) 30 (204) 30 (204)
320 60 260 60 260
(16) - (16) - (16)
93 - 93 - 93
- - - - -
635 50 585 50 585
- - - - -
282 140 142 140 142

310 60 250 60 250

(1,935) 540 (2,475) 540 (2,475)
220 2 218 2 218
97 4 93 4 93
- - - - -
662 - 662 - 662
1,344 - 1,344 - 1,344
(388) 585 (973) 585 (973)
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
300 450 (150) 450 (150)
3,386 40 3,346 40 3,346

1,350 325 1,025 325 1,025

- - - - -
(195) 45 (240) 45 (240)
4 - 4 - 4
- - - - -
- - - - -
760 70 690 70 690
90 40 50 40 50
- - - - 1,000 1,000
209,307 4,242 205,066 4,242 205,066
227 3 224 3 224
- - - - -
- - - - -
89 - 89 - 89
- - - - -
540 90 450 90 450
- - - - -
 - - - - -
832 30 802 30 802
- - - - -
(8,373) 2,844 (11,217) 2,844 (11,217)
- - - - -
1,000 - 1,000 - 1,000
- - - - -
(2,790) 522 (3,312) 522 (3,312)
192 - 192 - 192
- - - - -
- - - - -
1,016 - 1,016 - 1,016
600 200 400 200 400
- - - - -
1,000 - 1,000 - 1,000
- - - - -
(560) 170 (730) 170 (730)
(345) 170 (515) 170 (515)
- - - - -
- - - - -
10 - 10 - 10
- - - - -
- - - - -
3 2 1 2 1

335 - 335 - 335

194 3 191 3 191
370 20 350 20 350
- - - - -
- - - - -
7,210 100 7,110 100 7,110
- - - - -
- - - - -
2,069 28 2,041 28 2,041
- - - - -
6,100 - 6,100 - 6,100
4 1 3 1 3
- - - - -
(160) - (160) - (160)
1,200 80 1,120 80 1,120
 - - - - -
3,556 37 3,519 37 3,519
- - - - -

- - - - -
100 22 78 22 78
800 - 800 - 800
(60) - (60) - (60)
- - - - -
- - - - -
828 - 828 - 828
- - - - -
982 - 982 - 982
247 - 247 - 247
- - - - -
- - - - -
- - - - -
- - - - -
1,000 - 1,000 - 1,000
(210) 60 (270) 60 (270)

100 - 100 - 100

42 - 42 - 42
- - - - -
- - - - -
- - - - -
- - - - -
400 - 400 - 400
88 - 88 - 88
122 - 122 - 122
11 - 11 - 11

13 - 13 - 13
266 - 266 - 266
- - - - -
- - - - -
250 - 250 - 250
- - - - -
126 - 126 - 126
 - - - - -

1 - 1 - 1
- - - - -
42 - 42 - 42
166 - 166 - 166
- - - - -
- - - - -
- - - - -
10 - 10 - 10
5 - 5 - 5
- - - - -
- - - - -
- - - - -
- - - - -
300 - 300 - 300
100 - 100 - 100
- - - - -
- - - - -
- - - - -
- - - - -
79 - 79 - 79
25 - 25 - 25
8 - 8 - 8
1 - 1 - 1
123 - 123 - 123
211 - 211 - 211
- - - - -
- - - - -
539 - 539 - 539
- - - - -

- - - - -
5,000 - 5,000 - 5,000
1,870 - 1,870 - 1,870
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
2 - 2 - 2
- - - - -
6 - 6 - 6
 7
MINGGU
07 Mei 2023
1,070,500
-
1,070,500
-
-
-
-
20,000
-
1,050,500

46
23,272
11
34
1
-
-
-
PENJUALAN STOK AKHIR PEMAKAIAN SALDO AWAL PEMBELANJAAN

7.67 78.86 7.67 128.02 0.00

37 454 37 706 -
33 214 33 400 -

1 (8) 1 - -
- 300 - 500 -
- - - - -
- - - - -
1 11 1 12 -
- - - - -
- - - - -
- - - - -
- - - - -
- 16 - 24 -

2 (4) 2 - -
- - - - -
- 555 - 55 500
 28 37 28 81 -
70 390 70 - 500
15 985 15 1,000 -
115 (319) 115 16 -
15 245 15 - 500
28 (44) 28 - -
- 93 - 93 -
- - - - -
80 505 80 765 -
- - - - -
280 (138) 280 92 1,000

10 240 10 - 500
435 (2,910) 435 - -
2 216 2 235 -
1 92 1 - 108
- - - - -
- 662 - 662 -
- 1,344 - - 1,344
648 (1,621) 648 2,600 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
120 (270) 120 1,650 -
40 3,306 40 1,600 1,946
1,250 -
376 649 376 - 3,000
- - - - -
15 (255) 15 - -
- 4 - 7 -
- - - - -
- - - - -
20 670 20 1,000 -
10 40 10 - 200
- 1,000 - - 1,000
2,374 202,692 2,374 225,000 -
1 223 1 240 -
- - - - -
- - - - -
2 87 2 89 -
- - - - -
45 405 45 720 -
- - - - -
 - - - - -
- 802 - 1,042 -
- - - - -
3,204 (14,421) 3,204 6,000 -
- - - - -
- 1,000 - 1,000 -
- - - - -
630 (3,942) 630 - -
- 192 - - 192
- - - - -
- - - - -
7 1,009 7 1,020 -
- 400 - 1,000 -
- - - - -
50 950 50 1,000 -
- - - - -
105 (835) 105 500 -
65 (580) 65 500 -
- - - - -
- - - - -
- 10 - 10 -
- - - - -
- - - - -
2 (1) 2 10 -

2 333 2 386 -
1 190 1 218 -
- 350 - 390 -
- - - - -
- - - - -
100 7,010 100 7,560 -
- - - - -
- - - - -
28 2,013 28 2,125 -
- - - - -
- 6,100 - 6,225 -
- 3 - 2 12
- - - - -
- (160) - - -
- 1,120 - 1,240 -
- - - - -
- 3,519 - 3,778 -
- - - - -
56 -
176 -
- - - - -
25 53 25 50 160
- 800 - 800 -
20 (80) 20 - -
- - - - -
- - - - -
- 828 - 828 -
- - - - -
- 982 - 982 -
- 247 - 247 -
- - - - -
- - - - -
- - - - -
- - - - -
- 1,000 - - 1,000
40 (310) 40 - -

- 100 - 100 -
- 42 - 42 -
- - - - -
- - - - -
- - - - -
- - - - -
- 400 - 400 -
- 88 - 88 -
- 122 - 22 100
- 11 - 11 -
- -
- 13 - 13 -
- 266 - 66 200
- - - - -
- - - - -
- 250 - 250 -
- - - - -
- 126 - 126 -
- - - - -
- -
- -
- -
- 1 - 1 -
- - - - -
- 42 - 42 -
- 166 - 66 100
- - - - -
- - - - -
- - - - -
- 10 - 10 -
- 5 - 5 -
- - - - -
- - - - -
- - - - -
- - - - -
- 300 - 300 -
- 100 - 100 -
- - - - -
- - - - -
- - - - -
- - - - -
- 79 - 79 -
- 25 - 25 -
- 8 - 8 -
- 1 - 1 -
- 123 - 123 -
- 211 - 211 -
- - - - -
- - - - -
- 539 - 539 -
- - - - -

- - - - -
- 5,000 - 5,000 -
- 1,870 - 310 1,560
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 2 - - 2
- - - - -
- 6 - - 6
 TOTA L

FAKTUR TOTAL MASUK STOK AWAL STOK AKHIR PEMAKAIAN

0.00 128.02 78.86 49.15

- 706 454 252
- 400 214 186

30 30 30 22 8
- 500 - 500
- - - -
- - - -
- 12 10 2
- - - -
- - - -
- - - -
- - - -
24 24 48 - 48

- - - -
- - - -
500 555 560 (5)
 - 81 68 13
500 500 520 (20)
- 1,000 1,758 (758)
- 16 335 (319)
500 500 309 191
- - 188 (188)
- 93 86 7
- - - -
- 765 360 405
- - - -
1,000 1,092 1,014 78

500 500 488 12

8,500 8,500 8,500 3,500 5,000
- 235 240 (5)
108 108 84 24
- - - -
- 662 755 (93)
19,200 20,544 20,544 34,560 (14,016)
- 2,600 4,200 (1,600)
- - - -
- - - -
- - - -
- - - -
- - - -
- 1,650 - 1,650
1,946 3,546 380 3,166
- 1,250 1,250 -
3,000 3,000 800 2,200
- - - -
- - - -
- 7 4 3
- - - -
- - - -
- 1,000 1,316 (316)
200 200 146 54
1,000 1,000 1,100 (100)
- 225,000 160,000 65,000
- 240 213 27
- - - -
- - - -
- 89 58 31
- - - -
- 720 720 -
- - - -
 - - - -
- 1,042 1,479 (437)
- - - -
65,000 65,000 71,000 45,000 26,000
- - - -
- 1,000 - 1,000
- - - -
- - - -
192 192 - 192
- - - -
- - - -
- 1,020 982 38
2,000 2,000 3,000 2,000 1,000
- - - -
- 1,000 1,000 -
- - - -
4,500 4,500 5,000 2,410 2,590
4,000 4,000 4,500 2,460 2,040
- - - -
- - - -
- 10 10 -
- - - -
- - - -
- 10 - 10

- 386 263 123

- 218 182 36
- 390 215 175
- - - -
- - - -
- 7,560 5,200 2,360
- - - -
- - - -
- 2,125 1,925 200
- - - -
- 6,225 6,104 121
12 14 5 9
- - - -
- - - -
- 1,240 1,160 80
 - - - -
- 3,778 3,400 378
- - - -
- 56 46 10
- 176 141 35
- - - -
750 910 960 750 210
- 800 800 -
- - - -
- - - -
- - - -
- 828 836 (8)
- - - -
- 982 880 102
- 247 - 247
- - - -
- - - -
- - - -
- - - -
1,000 1,000 1,000 -
- - - -

- 100 100 -
- 42 24 18
- - - -
- - - -
- - - -
- - - -
600 600 1,000 850 150
- 88 39 49
100 122 72 50
- 11 18 (7)
- - - -
- 13 20 (7)
200 266 - 266
- - - -
- - - -
- 250 250 -
1,500 1,500 1,500 2,000 (500)
- 126 300 (174)
 - - - -
- - - -
- - - -
- - - -
10 10 11 9 2
- - - -
200 200 242 122 120
200 300 366 89 277
- - - -
- - - -
- - - -
- 10 5 5
- 5 - 5
- - - -
- - - -
- - - -
- - - -
- 300 300 -
- 100 200 (100)
- - - -
- - - -
- - - -
- - - -
- 79 68 11
- 25 25 -
- 8 2 6
- 1 - 1
- 123 44 79
- 211 152 59
- - - -
- - - -
- 539 511 28
- - - -

- - - -
- 5,000 5,000 -
1,560 1,870 1,870
- - - -
- - - -
- - -
- - -
- - -
2 2 2
- - -
6 6 6
 COGS

7,518,535
10,850
7,507,685
85,035
-
-
-
1,263,000
-
6,159,650
56%
-
285
26,381
56
196
31
SKN: 2
-
WASTE PER PERIODE
-
WASTED HARGA (Rp)

- -
4,954 1,248,375
2,914 542,011

4,713 37,707
116 58,029
21 -
4,802 -
1,940 3,880
47 -
646 -
2,613 -
125 -
3,675 176,400

37 -
3,998 -
33 (308)
 36 464
58 (1,162)
47 (35,861)
52 (16,492)
22 4,210
23 (4,239)
22 151
21 -
12 4,982
15 -
9 741

41 487
39 197,188
11,155 (55,775)
2,099 50,367
181 -
87 (8,066)
38 (529,936)
23 (36,206)
26 -
215 -
74 -
- -
91 -
55 91,125
20 62,587
14 -
14 29,700
54 -
84 -
1,295 3,886
500 -
34 -
24 (7,498)
46 2,496
16 (1,596)
18 1,158,897
41 1,115
29 -
- -
49 1,531
217 -
42 -
2,028 -
 40 -
60 (26,309)
12 -
16 413,656
14 -
12 11,703
1,788 -
62 -
33 6,245
115 -
48 -
43 1,647
36 35,866
27 -
43 -
48 -
76 196,502
40 82,244
41 -
1,438 -
4,194 -
81 -
91 -
388 3,878

3,704,622

417 51,264
1,528 54,997
142 24,875
75 -
40 -
29 68,551
38 -
960 -
154 30,874
75 -
94 11,356
830 7,365
85 -
91 -
84 6,745
 518 -
97 36,770
454 -
1,990 19,897
2,314 81,000
- -
106 23,128
156 -
59 -
1,925 -
4,718 -
71 (566)
107 -
130 13,288
65 16,095
43 -
77 -
53 -
57 -
27 -
36 -

445,640

161 -
320 5,764
1,514 -
- -
2,300 -
2,229 -
503 70,808
160 7,841
167 8,514
606 (4,239)
- -
178 (1,245)
69 18,196
- -
120 -
101 -
256 (127,983)
1,136 (197,595)
 194 -
- -
97 -
375 -
3,598 7,233
- -
96 12,106
127 34,607
322 -
- -
- -
407 2,033
534 2,671
170 -
88 -
123,432 -
43 -
34 -
48 (4,846)
34 -
- -
416 -
67,079 -
30 330
225 -
8,012 48,070
7,773 7,773
67 5,310
73 4,292
- -
9,521 -
362 10,125
6,245 -

(90,235)

24 -
10 -
15 28,366
15 -
13 -
16 -
 17 -
40,950 -
24,000 48,000
69,814 -
14,672 88,033
164,399

4,224,427
 U
N SALDO
NO NAMA BARANG
I AWAL
T

satu potong 136 gr

untuk mengetahui
harga satuan =( harga
ayam 1ekor x
80gr)/1000
ditambah bumbu
=(80grx2375)/1000
satu potong 136 gr
untuk mengetahui
harga satuan =( harga
ayam 1ekor x
136gr)/1000
ditambah bumbu
=(136grx2375)/1000
FOOD
1 Ayam Bumbu Original ekor 78.86 -
2 Ayam Pot Besar Original pcs 454.00 4,954
3 Ayam Pot Kecil Original pcs 214.00 2,914

4 Patty Beef Burger pcs 22.00 4,713

5 Sauce Keju gr - 116
6 Daun bawang gr - 21
7 Sosis Bakar pcs - 4,802
8 Nugget Belfood pcs 10.00 1,940
9 Chicken Sausage gr - 47
10 Bakso Sapi RD pcs - 646
11 Sosis Harmoni pcs - 2,613
12 Smoked Beef gr - 125
13 Patty Chicken Burger pcs - 3,675

14 Jeruk Purut/Nipis gr - 37
15 Patty Fish pcs - 3,998
16 Bawang Putih gr 560.00 33
17 Bawang Merah gr 68.00 36
18 Cabe Rawit Merah gr 520.00 58
19 Corn Cornel gr 1,758.00 47
20 Cabe Merah Keriting gr 335.00 52
21 Lettuce/Salada gr 309.00 22
22 Kencur gr 188.00 23
23 Gula Merah gr 86.00 22
24 Seledri gr - 21
25 Tomat gr 360.00 12
26 Wortel gr - 15
27 Mentimun/Kyuri gr 1,014.00 9

28 Bawang Bombay gr 488.00 41

29 BBQ Sauce gr 3,500.00 39
30 Beras kg 240.00 11,155
31 Bun Burger/Roti pcs 84.00 2,099
32 Butter Elle gr - 181
33 Cabe Kering gr 755.00 87
34 Chili Sause Sachet gr 34,560.00 38
35 Chili Sauce LT gr 4,200.00 23
36 Chili Sauce Blend gr - 26
37 Coklat Powder gr - 215
38 Paprika merah gr - 74
39 Paprika powder gr - -
40 Floken Pfani Potato gr - 91
41 French Fries/Kentang Goreng gr - 55
42 Fresh Milk UHT ml 380.00 20
43 Garam gr 1,250.00 14
44 Gula Pasir gr 800.00 14
45 Keju Kraft Chedar gr - 54
46 Paprika Hijau gr - 84
47 Keju Slice pcs 4.00 1,295
48 Kerupuk Aci pcs - 500
49 Ketcup Bango ml - 34
50 Margarine gr 1,316.00 24
51 Mayonaise gr 146.00 46
52 Minyak Goreng/Filma ml 1,100.00 16
53 Minyak Padat gr 160,000.00 18
54 Wijen gr 213.00 41
55 Pancake & Wafle Blend gr - 29
56 Yellow mustard gr - -
57 Royco Ayam gr 58.00 49
58 Lada gr - 217
59 Spaghety gr 720.00 42
60 Telur Ayam butir - 2,028
61 Pizza Mix gr - 40
62 Mix Vegetable gr 1,479.00 60
63 Tepung Segitiga u/ Tepung Ori gr - 12
64 Tepung Bumbu Original gr 45,000.00 16
65 Tepung Cakra gr - 14
66 Tepung Segitiga u/ Waffle gr - 12
67 Mie Richeese Pcs - 1,788
68 Tomat Sauce LT gr - 62
69 Tomat Sause Sachet gr - 33
70 Keju Mozarella gr - 115
71 Maizena gr - 48
72 Bumbu Tabur Kering gr 982.00 43
73 Sauce Bolognaise gr 2,000.00 36
74 Sauce Concase gr - 27
75 Sauce Hot Spicy gr 1,000.00 43
76 Salad Oil gr - 48
77 Sambal Matah gr 2,410.00 76
78 Sauce Lada Hitam gr 2,460.00 40
79 Vanilla Essence ml - 41
80 Sauce masroom gr - 1,438
81 Agar-Agar sc 10.00 4,194
82 Coklat Ceres Rainbow gr - 81
83 Coklat Rice Ceres gr - 91
84 Waffle Cone pcs - 388

TOTAL FOOD

BEVERAGES
85 Air Cup 240 ml pcs 263.00 417
86 Air mineral 600 ml pcs 182.00 1,528
87 Green Tea gr 215.00 142
88 Toping Greentea gr - 75
89 Ice Cream Chocolate gr - 40
90 Ice Cream Vanila gr 5,200.00 29
91 Ice Cream Strawberry gr - 38
92 Chocolatos pcs - 960
93 Lipton/Lemon Powder gr 1,925.00 154
94 Toping Tiramisu gr - 75
95 Orange Powder gr 6,104.00 94
96 Oreo blest pcs 5.00 830
97 Basic Avocado gr - 85
98 Buble Gum gr - 91
 99 Taro gr 1,160.00 84
100 Strawberry Juice pcs - 518
101 Milo gr 3,400.00 97
102 Air cup 240 ml ( Gunung ) pcs - 454
103 Teh Botol pcs 46.00 1,990
104 Teh Kotak pcs 141.00 2,314
105 Thai Tea Powder gr - -
106 Teh Tong Tji gr 750.00 106
107 Whipe Cream Powder gr 800.00 156
108 Coffe Powder gr - 59
109 Yakult pcs - 1,925
110 Hydro Coco pcs - 4,718
111 Manggo Milky gr 836.00 71
112 Strawbery Milky gr - 107
113 Taro Milky gr 880.00 130
114 Avocado Milky gr - 65
115 Buble Gum Latte gr - 43
116 Topping Mariza Chocolate gr - 77
117 Topping Mariza Caramel gr - 53
118 Topping Mariza Strawberry gr - 57
119 Susu F&N Evaporation gr 1,000.00 27
120 Susu SKM Catnation gr - 36

TOTAL BEVERAGES

PERLENGKAPAN
121 Box Sosis pcs 100.00 161
122 Box Mika Hotdrums/Pasta pcs 24.00 320
123 Box bento pcs - 1,514
124 box 22 x 22 pcs - -
125 Box Pizza Personal pcs - 2,300
126 Box Pizza Reguler pcs - 2,229
127 Chicken Paper Bag pcs 850.00 503
128 Cup 14 Oz pcs 39.00 160
129 Cup Pudding 5 OZ pcs 72.00 167
130 Cup Soup 300 ml pcs 18.00 606
131 Cup 16 OZ pcs - -
132 Garpu Plastik pcs 20.00 178
133 Glove pcs - 69
134 Kartu Absen pcs - -
135 Box Paper (Kertas Alas Lunch Box) pcs - 120
136 Kertas Nasi Coklat pcs 250.00 101
1 rim = 500 pcs
137 Kertas Nasi Putih 7pcs
rim = 3.500 pcs2,000.00
1 dus = 200 pcs
256
5 dus = 2000 pcs
 1 rim = 500 pcs
7
1 rim
dus == 3.500 pcs
200 pcs
138 Lunch Box pcs
5 dus = 2000 pcs 300.00 1,136
139 Masker pcs - 194
140 Mika Strafoam Pcs - -
141 Mika Sauce Chili pcs - 97
142 Mika Sauce Keju pcs - 375
143 Paper Strook pcs 9.00 3,598
144 Perangkap Lalat pcs - -
145 Plastick Bag-15 pcs 122.00 96
146 Plastick Bag-24 pcs 89.00 127
147 Plastick Bag-30 Putih pcs - 322
148 Box Dessert pcs - -
149 Plastick Bag-35 Hitam pcs - -
150 Plastick Bag-35 Putih pcs 5.00 407
151 Plastick Bag-50 Putih pcs - 534
152 Plastick Bag-50 Hitam pcs - 170
153 Paper Boat pcs - 88
154 Plastick Wrapp roll - 123,432
155 Plastik Klip 5x 8 pcs - 43
156 Plastik klip 4 x 6 pcs 300.00 34
157 Plastik PE 10 x 20 gr 200.00 48
158 Plastik PE 20 x 35 gr - 34
159 Plastik PE 23 x 35 x 0,5 gr - -
160 Plastik Sampah Hitam besar - 90 pcs - 416
161 Plastik Sealer roll - 67,079
162 Sendok Pudding pcs 68.00 30
163 Sendok plastik pcs 25.00 225
164 Sponge pcs 2.00 8,012
ismail - [2010]:
165 Steel Wool pcs
discontinue, - 7,773
166 Straw Flexible pcs 44.00 67
167 Straw Juice pcs 152.00 73
168 Styrofoam pcs - -
169 Tissue pack - 9,521
170 Wrapping Burger pcs 511.00 362
171 Paper Oil Filter pcs - 6,245

TOTAL PERLENGKAPAN

JANITORIAL
172 Detergen Powder gr - 24
173 Handsoap ml 5,000.00 10
174 dish washing soap ml - 15
175 Pembersih kaca ml - 15
176 Pembersih Lantai ml - 13
177 Sanitasi Spray ml - 16
178 Wipol/SOS ml - 17
179 Racun lalat serbuk btl - 40,950
180 Gas LPG 3 KG tabung - 24,000
181 Gas LPG 12 KG tabung - 69,814
182 Es kristal ball - 14,672
TOTAL JANITORIAL

GRAND TOTAL
 KODE HARGA 8
HARI SENIN
TANGGAL 08 Mei 2023
GROSS SALES
DISCOUNT
NETT SALES
TOTAL GOPAY
GRABFOOD
SHOPEE FOOD
DEBIT
PEMBAYARAN BARCODE
MELALUI TRANSFER
CASH SALES SETORAN
BOOTH
CU
AVERAGE
DINE IN
TAKE AWAY
DELIVERY
ONLINE
DEBIT'
BOOTH'
MASUK SALDO AWAL PENJUALAN

- 0.00 78.86 7.70

2,249,056 454 29
623,604 214 47

103,694 22 5
- - -
- - -
- - -
19,401 10 3
- - -
- - -
- - -
- - -
- - 1

- - 2
- - -
 18,726 560 -
2,426 68 24
30,205 520 60
83,170 1,758 -
17,319 335 130
6,812 309 75
4,239 188 24
1,858 86 -
- - -
4,429 360 120
- - -
8,809 1,014 270

19,807 488 60
138,031 3,500 285
2,677,206 240 3
176,286 84 6
- - -
65,486 755 -
1,306,692 34,560 -
95,040 4,200 747
- - -
- - -
- - -
- - -
- - -
- - 240
7,771 380 40
17,561 1,250
10,800 1,000 1,800 325
- - -
- - 60
5,182 4 -
- - -
- - -
31,226 1,316 100
6,748 146 60
17,556 1,100 -
2,852,670 160,000 3,153
8,792 213 4
- - -
- - -
2,864 58 -
- - -
30,000 720 45
 - - -
- - -
89,041 1,479 -
- - -
715,945 45,000 3,274
- - -
- - -
- - -
- - 684
- 384 384 -
- - -
- - -
42,552 982 6
71,786 2,000 100
- - -
43,029 1,000 -
- - -
183,287 2,410 40
99,329 2,460 260
- - -
- - -
41,937 10 -
- - -
- - -
- - -

109,613 263 -
278,040 182 2
30,561 215 -
- - -
- - -
151,045 5,200 -
- - -
- - -
297,158 1,925 56
- - -
572,872 6,104 -
4,151 5 -
- - -
- - -
 97,810 1,160 80
- - -
330,737 3,400 37
- - -
91,527 46
326,314 141
- - -
79,697 750 22
124,800 800 -
- - 20
- - -
- - -
59,155 836 -
- - -
114,644 880 -
- - -
- - -
- - -
- - -
- - -
26,903 1,000 -
- - 60

16,050 100 -
7,685 24 -
- - -
- - -
- - -
- - -
427,918 850 -
6,241 39 -
12,034 72 -
10,901 18 -
- -
3,557 20 -
- - -
- - -
- - -
25,163 250 -
511,932 2,000 -
340,680 300 -
- - -
- -
- -
- -
32,386 9 -
- - -
11,663 122 -
11,317 89 -
- - -
- - -
- - -
2,033 5 -
- - -
- - -
- - -
- - -
- - -
10,198 300 -
9,691 200 -
- - -
- - -
- - -
- - -
2,042 68 -
5,624 25 -
16,023 2 -
- - -
2,957 44 -
11,058 152 -
- - -
- 6 6 -
184,778 511 -
- - -

- - -
51,578 5,000 -
- - -
- - -
- - -
- - -
- - -
- - -
- 2 2 -
- - -
- - -

-
 8 9
ENIN SELASA
Mei 2023 09 Mei 2023
1,207,500 995,000
2,950 -
1,204,550 995,000
- -
- -
- -
- -
300,000 -
- -
904,550 995,000

41 41
29,451 24,268
7 4
31 34
3 3
- -
- -
- -
STOK AKHIR PEMAKAIAN MASUK SALDO AWAL PENJUALAN STOK AKHIR

71.16 7.70 0.00 71.16 6.79 64.37

425 29 425 37 388
167 47 167 22 145

17 5 17 1 16
- - - - -
- - - - -
- - - - -
7 3 7 - 7
- - - - -
- - - - -
- - - - -
- - - - -
(1) 1 (1) - (1)

(2) 2 (2) 0 (2)

- - - - -
 560 - 560 - 560
44 24 44 4 40
460 60 460 10 450
1,758 - 1,758 - 1,758
205 130 205 65 140
234 75 234 15 219
164 24 164 4 160
86 - 86 - 86
- - - - -
240 120 240 20 220
- - - - -
744 270 744 70 674

428 60 428 50 378

3,215 285 3,215 1,085 2,130
237 3 237 2 234
78 6 78 1 77
- - - - -
755 - 755 - 755
34,560 - 34,560 - 34,560
3,453 747 3,453 540 2,913
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
(240) 240 (240) - (240)
340 40 340 - 340

1,475 325 1,475 250 1,225

- - - - -
(60) 60 (60) 75 (135)
4 - 4 - 4
- - - - -
- - - - -
1,216 100 1,216 60 1,156
86 60 86 10 76
1,100 - 1,100 - 1,100
156,847 3,153 156,847 1,423 155,424
209 4 209 5 204
- - - - -
- - - - -
58 - 58 - 58
- - - - -
675 45 675 45 630
 - - - - -
- - - - -
1,479 - 1,479 60 1,419
- - - - -
41,726 3,274 41,726 2,807 38,920
- - - - -
- - - - -
- - - - -
(684) 684 (684) 531 (1,215)
384 - 384 - 384
- - - - -
- - - - -
976 6 976 1 975
1,900 100 1,900 100 1,800
- - - - -
1,000 - 1,000 - 1,000
- - - - -
2,370 40 2,370 65 2,305
2,200 260 2,200 275 1,925
- - - - -
- - - - -
10 - 10 - 10
- - - - -
- - - - -
- - - 1 (1)

263 - 263 - 263

180 2 180 2 178
215 - 215 - 215
- - - - -
- - - - -
5,200 - 5,200 50 5,150
- - - - -
- - - - -
1,869 56 1,869 - 1,869
- - - - -
6,104 - 6,104 - 6,104
5 - 5 1 4
- - - - -
- - - - -
1,080 80 1,080 200 880
- - - - -
3,363 37 3,363 111 3,252
- - - - -

- - - - -
728 22 728 17 712
800 - 800 - 800
(20) 20 (20) - (20)
- - - - -
- - - - -
836 - 836 - 836
- - - - -
880 - 880 - 880
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
1,000 - 1,000 - 1,000
(60) 60 (60) 50 (110)

100 - 100 - 100

24 - 50 74 - 74
- - - - -
- - - - -
- - - - -
- - - - -
850 - 850 - 850
39 - 39 - 39
72 - 72 - 72
18 - 18 - 18

20 - 20 - 20
- - - - -
- - - - -
- - - - -
250 - 250 - 250
2,000 - 2,000 - 2,000
 300 - 300 - 300
- - - - -

9 - 9 - 9
- - - - -
122 - 122 - 122
89 - 89 - 89
- - - - -
- - - - -
- - - - -
5 - 5 - 5
- - 50 50 - 50
- - - - -
- - - - -
- - - - -
- - - - -
300 - 300 - 300
200 - 200 - 200
- - - - -
- - - - -
- - - - -
- - - - -
68 - 68 - 68
25 - 25 - 25
2 - 2 - 2
- - - - -
44 - 44 - 44
152 - 152 - 152
- - - - -
6 - 6 - 6
511 - 511 - 511
- - - - -

- - - - -
5,000 - 5,000 - 5,000
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
2 - 1 3 - 3
- - - - -
- - - - -
 10
RABU
10 Mei 2023
995,000 1,289,360
- 1,200
995,000 1,288,160
- 67,360
- -
- -
- -
- -
- -
995,000 1,220,800

41 40
24,268 32,234
4 7
34 31
3 -
- 2
- -
- -
PEMAKAIAN MASUK SALDO AWAL PENJUALAN STOK AKHIR PEMAKAIAN

6.79 0.00 64.37 8.98 55.38 8.98

37 388 49 339 49
22 145 29 116 29

1 16 3 13 3
- - - - -
- - - - -
- - - - -
- 7 - 7 -
- - - - -
- - - - -
- - - - -
- - - - -
- (1) - (1) -

0 (2) 0 (3) 0
- - - - -
 - 560 - 560 -
4 40 4 36 4
10 450 10 440 10
- 1,758 - 1,758 -
65 140 55 85 55
15 219 45 174 45
4 160 4 156 4
- 86 - 86 -
- - - - -
20 220 30 190 30
- - - - -
70 674 120 554 120

50 378 40 338 40
1,085 2,130 180 1,950 180
2 234 4 230 4
1 77 3 74 3
- - - - -
- 755 - 755 -
- 34,560 - 34,560 -
540 2,913 729 2,184 729
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- (240) - (240) -
- 340 80 260 80

250 1,000 2,225 401 1,824 401

- - - - -
75 (135) 60 (195) 60
- 4 1 3 1
- - - - -
- - - - -
60 1,156 70 1,086 70
10 76 30 46 30
- 1,100 - 1,100 -
1,423 155,424 1,882 153,542 1,882
5 204 4 200 4
- - - - -
- - - - -
- 58 2 56 2
- - - - -
45 630 90 540 90
 - - - - -
- - - - -
60 1,419 160 1,259 160
- - - - -
2,807 38,920 3,712 35,208 3,712
- - - - -
- - - - -
- - - - -
531 (1,215) 702 (1,917) 702
- 384 - 384 -
- - - - -
- - - - -
1 975 1 974 1
100 1,800 200 1,600 200
- - - - -
- 1,000 - 1,000 -
- - - - -
65 2,305 105 2,200 105
275 1,925 260 1,665 260
- - - - -
- - - - -
- 10 - 10 -
- - - - -
- - - - -
1 (1) - (1) -

- 263 - 263 -
2 178 2 176 2
- 215 - 215 -
- - - - -
- - - - -
50 5,150 - 5,150 -
- - - - -
- - - - -
- 1,869 28 1,841 28
- - - - -
- 6,104 - 6,104 -
1 4 - 4 -
- - - - -
- - - - -
200 880 - 880 -
- - - - -
111 3,252 74 3,178 74
- - - - -

- - - - -
17 712 27 685 27
- 800 - 800 -
- (20) 40 (60) 40
- - - - -
- - - - -
- 836 - 836 -
- - - - -
- 880 - 880 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 1,000 - 1,000 -
50 (110) 80 (190) 80

- 100 - 100 -
- 74 - 74 -
- - - - -
- - - - -
- - - - -
- - - - -
- 850 - 850 -
- 39 - 39 -
- 72 - 72 -
- 18 - 18 -

- 20 - 20 -
- - - - -
- - - - -
- - - - -
- 250 - 250 -
- 2,000 - 2,000 -
- 300 - 300 -
- - - - -

- 9 - 9 -
- - - - -
- 100 222 - 222 -
- 100 189 - 189 -
- - - - -
- - - - -
- - - - -
- 5 - 5 -
- 50 - 50 -
- - - - -
- - - - -
- - - - -
- - - - -
- 300 - 300 -
- 200 - 200 -
- - - - -
- - - - -
- - - - -
- - - - -
- 68 - 68 -
- 25 - 25 -
- 2 - 2 -
- - - - -
- 44 - 44 -
- 152 - 152 -
- - - - -
- 6 - 6 -
- 511 - 511 -
- - - - -

- - - - -
- 5,000 - 5,000 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 3 - 3 -
- - - - -
- - - - -
 11
KAMIS
11 Mei 2023
1,129,380
3,600
1,125,780
94,880
-
-
-
-
-
1,030,900

49
23,049
4
43
-
2
-
-
MASUK SALDO AWAL PENJUALAN STOK AKHIR PEMAKAIAN MASUK

0.00 55.38 7.75 47.63 7.75 0.00

339 47 292 47
116 17 99 17

13 1 12 1
- - - -
- - - -
- - - -
7 3 4 3
- - - -
- - - -
- - - -
- - - -
(1) - (1) -

250 247 1 246 1

- - - -
 560 - 560 -
36 12 24 12
440 30 410 30
1,758 - 1,758 -
500 585 45 540 45
174 15 159 15
156 12 144 12
86 - 86 -
- - - -
1,000 1,190 30 1,160 30
- - - -
1,000 1,554 370 1,184 370

338 - 338 -
1,950 435 1,515 435
230 3 227 3
74 1 73 1
- - - -
755 - 755 -
34,560 - 34,560 -
2,184 585 1,599 585
- - - -
- - - -
- - - -
- - - -
- - - -
(240) - (240) -
260 40 220 40

1,824 200 1,624 200 1,000

- - - -
(195) - (195) -
3 1 2 1
- - - -
- - - -
1,086 10 1,076 10
46 10 36 10
1,100 - 1,100 -
153,542 1,608 151,934 1,608
200 - 200 -
- - - -
- - - -
56 - 56 -
- - - -
450 990 90 900 90
 - - - -
- - - -
1,259 - 1,259 -
- - - -
35,208 3,170 32,037 3,170
- - - -
- - - -
- - - -
(1,917) 576 (2,493) 576
384 - 384 -
- - - -
- - - -
974 3 971 3
1,600 200 1,400 200
- - - -
1,000 - 1,000 -
- - - -
2,200 585 1,615 585
1,665 - 1,665 -
- - - -
- - - -
10 - 10 -
- - - -
- - - -
(1) - (1) -

263 4 259 4
176 3 173 3
215 - 215 -
- - - -
- - - -
5,150 - 5,150 -
- - - -
- - - -
1,841 84 1,757 84
- - - -
6,104 - 6,104 -
4 2 2 2 12
- - - -
- - - -
 880 80 800 80
- - - -
3,178 37 3,141 37
- - - -

- - - -
685 13 672 13
800 - 800 -
(60) 20 (80) 20
- - - -
- - - -
836 - 836 -
- - - -
880 - 880 -
- - - -
- - - -
- - - -
- - - -
- - - -
1,000 - 1,000 -
(190) 60 (250) 60 365

100 - 100 -
74 - 74 -
- - - -
- - - -
- - - -
- - - -
850 - 850 -
50 89 - 89 -
72 - 72 -
18 - 18 -

20 - 20 -
- - - -
- - - -
- - - -
250 - 250 -
2,000 - 2,000 -
 300 - 300 -
- - - -

9 - 9 -
- - - -
222 - 222 - 100
189 - 189 - 100
- - - -
- - - -
- - - -
5 - 5 -
50 - 50 -
- - - -
- - - -
- - - -
- - - -
300 - 300 -
200 - 200 -
- - - -
- - - -
40 40 - 40 -
- - - -
68 - 68 -
25 - 25 -
2 - 2 -
- - - -
300 344 - 344 -
152 - 152 -
- - - -
6 - 6 -
511 - 511 -
- - - -

- - - -
5,000 - 5,000 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
3 - 3 - 3
- - - -
- - - - 6
 12 13
JUMAT SABTU
12 Mei 2023 13 Mei 2023
846,000
51,500
794,500
-
-
-
-
10,000
-
784,500

27
31,333
8
19
-
-
-
-
SALDO AWAL PENJUALAN STOK AKHIR PEMAKAIAN MASUK SALDO AWAL

47.63 5.58 42.06 5.58 0.00 42.06

292 41 251 41 251
99 - 99 - 99

12 1 11 1 11
- - - - -
- - - - -
- - - - -
4 3 1 3 1
- - - - -
- - - - -
- - - - -
- - - - -
(1) 1 (2) 1 (2)

246 0 246 0 246

- - - - -
 560 - 560 - 560
24 4 20 4 20
410 10 400 10 400
1,758 15 1,743 15 1,743
540 15 525 15 525
159 30 129 30 129
144 4 140 4 140
86 - 86 - 86
- - - - -
1,160 20 1,140 20 1,140
- - - - -
1,184 170 1,014 170 1,014

338 10 328 10 328

1,515 95 1,420 95 1,420
227 2 225 2 225
73 2 71 2 71
- - - - -
755 - 755 - 755
34,560 - 34,560 - 34,560
1,599 387 1,212 387 1,212
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
(240) - (240) - (240)
220 - 220 - 220

2,624 150 2,474 150 2,474

- - - - -
(195) - (195) - (195)
2 1 1 1 1
- - - - -
- - - - -
1,076 20 1,056 20 1,056
36 20 16 20 16
1,100 - 1,100 - 1,100
151,934 1,131 150,803 1,131 150,803
200 - 200 - 200
- - - - -
- - - - -
56 - 56 - 56
- - - - -
900 225 675 225 675
 - - - - -
- - - - -
1,259 - 1,259 - 1,259
- - - - -
32,037 2,230 29,807 2,230 29,807
- - - - -
- - - - -
- - - - -
(2,493) 369 (2,862) 369 (2,862)
384 - 384 - 384
- - - - -
- - - - -
971 1 970 1 970
1,400 400 1,000 400 1,000
- - - - -
1,000 50 950 50 950
- - - - -
1,615 260 1,355 260 1,355
1,665 - 1,665 - 1,665
- - - - -
- - - - -
10 - 10 - 10
- - - - -
- - - - -
(1) - (1) - (1)

259 - 259 - 259

173 3 170 3 170
215 - 215 - 215
- - - - -
- - - - -
5,150 - 5,150 - 5,150
- - - - -
- - - - -
1,757 28 1,729 28 1,729
- - - - -
6,104 25 6,079 25 6,079
14 1 13 1 13
- 80 (80) 80 (80)
- - - - -
 800 40 760 40 760
- - - - -
3,141 74 3,067 74 3,067
- - - - -

- - - - -
672 10 661 10 661
800 - 800 - 800
(80) - (80) - (80)
- - - - -
- - - - -
836 - 836 - 836
- - - - -
880 - 880 - 880
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
1,000 - 1,000 - 1,000
115 30 85 30 85

100 - 100 - 100

74 - 74 - 50 124
- - - - -
- - - - -
- - - - -
- - - - -
850 - 850 - 850
89 - 89 - 89
72 - 72 - 72
18 - 18 - 18

20 - 20 - 20
- - - - -
- - - - -
- - - - -
250 - 250 - 250
2,000 - 2,000 - 2,000
 300 - 300 - 300
- - - - -

9 - 9 - 9
- - - - -
322 - 322 - 322
289 - 289 - 289
- - - - -
- - - - -
- - - - -
5 - 5 - 5
50 - 50 - 50
- - - - -
- - - - -
- - - - -
- - - - -
300 - 300 - 300
200 - 200 - 200
- - - - -
- - - - -
40 - 40 - 40
- - - - -
68 - 68 - 68
25 - 25 - 25
2 - 2 - 2
- - - - -
344 - 344 - 344
152 - 152 - 152
- - - - -
6 - 6 - 6
511 - 511 - 511
- - - - -

- - - - -
5,000 - 5,000 - 5,000
- - - - 650 650
- - - - -
- - - - 770 770
- - - - -
- - - - -
- - - - -
6 - 6 - 6
- - - - -
6 - 6 - 6
 13 14
SABTU MINGGU
13 Mei 2023 14 Mei 2023
905,000
1,200
903,800
-
-
-
-
37,000
-
866,800

38
23,816
10
28
-
-
-
-
PENJUALAN STOK AKHIR PEMAKAIAN MASUK SALDO AWAL PENJUALAN

5.98 36.07 5.98 0.00 36.07 10.34

44 207 44 207 76
- 99 - 99 -

2 9 2 9 2
- - - - -
- - - - -
- - - - -
- 1 - 1 -
- - - - -
- - - - -
- - - - -
- - - - -
2 (4) 2 (4) -

1 245 1 245 1
- - - - -
 - 560 - 560 -
8 12 8 12 12
20 380 20 380 30
- 1,743 - 1,743 -
50 475 50 475 55
60 69 60 69 30
8 132 8 132 12
- 86 - 86 -
- - - - -
60 1,080 60 1,080 30
- - - - -
190 824 190 824 230

40 288 40 288 10
340 1,080 340 1,080 470
2 223 2 223 4
4 67 4 67 2
- - - - -
- 755 - 755 -
- 34,560 - 34,560 -
441 771 441 771 702
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
90 (330) 90 (330) -
100 120 100 120 80

295 2,179 295 2,179 450

- - - - -
30 (225) 30 (225) 15
- 1 - 1 2
- - - - -
- - - - -
60 996 60 996 30
40 (24) 40 (24) 20
- 1,100 - 1,100 -
1,771 149,032 1,771 149,032 2,096
2 198 2 198 1
- - - - -
- - - - -
- 56 - 56 -
- - - - -
45 630 45 450 1,080 180
 - - - - -
- - - - -
30 1,229 30 1,229 30
- - - - -
2,394 27,413 2,394 27,413 4,134
- - - - -
- - - - -
- - - - -
396 (3,258) 396 (3,258) 684
- 384 - 384 -
- - - - -
- - - - -
2 968 2 968 3
100 900 100 900 400
- - - - -
- 950 - 950 -
- - - - -
195 1,160 195 1,160 260
130 1,535 130 1,535 65
- - - - -
- - - - -
- 10 - 10 -
- - - - -
- - - - -
4 (5) 4 (5) -

3 256 3 256 2
3 167 3 167 4
- 215 - 215 20
- - - - -
- - - - -
200 4,950 200 4,950 -
- - - - -
- - - - -
- 1,729 - 1,729 -
- - - - -
- 6,079 - 6,079 -
1 12 1 12 1
- (80) - (80) 80
40 (40) 40 (40) -
- 760 - 760 80
- - - - -
74 2,993 74 2,993 74
- - - - -

- - - - -
18 643 18 643 30
- 800 - 800 -
- (80) - (80) 20
- - - - -
- - - - -
- 836 - 836 -
- - - - -
- 880 - 880 -
- - - - -
- - - - -
- - - - -
10 (10) 10 (10) -
- - - - -
- 1,000 - 1,000 -
10 75 10 75 120

- 100 - 100 -
- 124 - 124 -
- - - - -
- - - - -
- - - - -
- - - - -
- 850 - 850 -
- 89 - 89 -
- 72 - 72 -
- 18 - 18 -

- 20 - 20 -
- - - - -
- - - - -
- - - - -
- 250 - 250 -
- 2,000 - 2,000 -
- 300 - 300 -
- - - - -

- 9 - 9 -
- - - - -
- 322 - 322 -
- 289 - 289 -
- - - - -
- - - - -
- - - - -
- 5 - 5 -
- 50 - 50 -
- - - - -
- - - - -
- - - - -
- - - - -
- 300 - 300 -
- 200 - 200 -
- - - - -
- - - - -
- 40 - 40 -
- - - - -
- 68 - 68 -
- 25 - 25 -
- 2 - 2 -
- - - - -
- 344 - 344 -
- 152 - 152 -
- - - - -
- 6 - 6 -
- 511 - 511 -
- - - - -

- - - - -
- 5,000 - 5,000 -
- 650 - 650 -
- - - - -
- 770 - 770 -
- - - - -
- - - - -
- - - - -
- 6 - 6 -
- - - - -
- 6 - 6 -
 14
INGGU
Mei 2023
1,426,500
1,200
1,425,300
-
-
-
-
112,000
-
1,313,300

48
29,719
10
33
5
-
-
-
STOK AKHIR PEMAKAIAN SALDO AWAL PEMBELANJAAN FAKTUR

25.74 10.34 78.86 0.00 0.00

131 76 454 -
99 - 214 -

7 2
- -
- -
- -
1 -
- -
- -
- -
- -
(4) - -
22 - 30
- - 1,000
- -
- -
10 -
- -
- -
- -
- -
- 24

244 1 - 250
- - - -
 560 - 560 -
- 12 68 -
350 30 520 -
1,743 - 1,758 -
420 55 335 500
39 30 309 -
120 12 188 -
86 - 86 -
- - - -
1,050 30 360 1,000
- - - -
594 230 1,014 1,000

278 10 488 -
610 470 3,500 - 5,000
219 4 240 -
65 2 84 -
- - - -
755 - 755 -
34,560 - 34,560 -
69 702 4,200 -
- - - -
- - - -
- - - -
- - - -
- - - -
(330) - - -
40 80 380 -
1,250 -
1,729 450 800 3,000
- - - -
(240) 15 - -
(1) 2 4 -
- - - -
- - - -
966 30 1,316 -
(44) 20 146 -
1,100 - 1,100 -
146,936 2,096 160,000 -
197 1 213 -
- - - -
- - - -
56 - 58 -
- - - -
900 180 720 900
 - - - -
- - - -
1,199 30 1,479 -
- - - -
23,279 4,134 45,000 - 30,000
- - - -
- - - -
- - - -
(3,942) 684 - -
384 - - 384
- - - -
- - - -
965 3 982 -
500 400 2,000 - 2,500
- - - -
950 - 1,000 -
- - - -
900 260 2,410 - 3,000
1,470 65 2,460 - 2,500
- - - -
- - - -
10 - 10 -
- - - -
- - - -
(5) - - -

254 2 263 -
163 4 182 -
195 20 215 -
- - - -
- - - -
4,950 - 5,200 -
- - - -
- - - -
1,729 - 1,925 -
- - - -
6,079 - 6,104 -
11 1 5 12
(160) 80 - -
(40) - - -
 680 80 1,160 -
- - - -
2,919 74 3,400 -
- - - -
46 -
141 -
- - - -
613 30 750 -
800 - 800 -
(100) 20 - -
- - - -
- - - -
836 - 836 -
- - - -
880 - 880 -
- - - -
- - - -
- - - -
(10) - - -
- - - -
1,000 - 1,000 -
(45) 120 - 365

100 - 100 -
124 - 24 100
- - - -
- - - -
- - - -
- - - -
850 - 850 -
89 - 39 50
72 - 72 -
18 - 18 -
- -
20 - 20 -
- - - -
- - - -
- - - -
250 - 250 -
2,000 - 2,000 - 1,000
 300 - 300 - 300
- - - -
- -
- -
- -
9 - 9 -
- - - -
322 - 122 200
289 - 89 200
- - - -
- - - -
- - - -
5 - 5 -
50 - - 50
- - - -
- - - -
- - - -
- - - -
300 - 300 -
200 - 200 -
- - - -
- - - -
40 - - 40
- - - -
68 - 68 -
25 - 25 -
2 - 2 -
- - - -
344 - 44 300
152 - 152 -
- - - -
6 - - 6
511 - 511 -
- - - -

- - - -
5,000 - 5,000 -
650 - - 650
- - - -
770 - - 770
- - - -
- - - -
- - - -
6 - - 6
- - - -
6 - - 6
 TOTA L

7,798
61
7,737
162

459

7,115

27

SKN:

WASTE PER PERIODE

TOTAL MASUK STOK AWAL STOK AKHIR PEMAKAIAN WASTED HARGA

78.86 10.88 67.98 -

- 454 80 374 5,058
- 214 214 2,975

30 52 8 44 4,724
1,000 1,000 - 1,000 118
- - - - 21
- - - - 4,802
- 10 2 8 1,940
- - - - 47
- - - - 646
- - - - 2,613
- - - - 125
24 24 5 19 3,675

250 250 190 60 23

- - - - 3,998
 - 560 289 271 37
- 68 19 49 44
- 520 169 351 52
- 1,758 1,699 59 47
500 835 269 566 37
- 309 - 309 26
- 188 148 40 23
- 86 23 63 22
- - - - 21
1,000 1,360 981 379 13
- - - - 15
1,000 2,014 889 1,125 9

- 488 211 277 40

5,000 8,500 2,000 6,500 39
- 240 213 27 11,155
- 84 70 14 2,099
- - - - 181
- 755 523 232 87
- 34,560 34,560 - 38
- 4,200 2,100 2,100 23
- - - - 26
- - - - 215
- - - - 74
- - - - -
- - - - 91
- - - - 43
- 380 - 380 20
- 1,250 1,250 - 14
3,000 3,800 1,310 2,490 14
- - - - 54
- - - - 84
- 4 2 2 1,173
- - - - 500
- - - - 34
- 1,316 660 656 24
- 146 1,015 (869) 46
- 1,100 125 975 17
- 160,000 143,000 17,000 18
- 213 210 3 41
- - - - 29
- - - - -
- 58 90 (32) 49
- - - - 217
900 1,620 1,591 29 41
 - - - - 2,028
- - - - 40
- 1,479 1,283 196 60
- - - - 12
30,000 75,000 30,000 45,000 16
- - - - 14
- - - - 12
- - - - 1,788
- - - - 62
384 384 192 192 27
- - - - 115
- - - - 48
- 982 922 60 43
2,500 4,500 566 3,934 36
- - - - 27
- 1,000 1,000 - 43
- - - - 48
3,000 5,410 1,460 3,950 77
2,500 4,960 1,751 3,209 41
- - - - 41
- - - - 1,438
- 10 10 - 4,194
- - - - 81
- - - - 91
- - - - 388

- 263 272 (9) 417

- 182 172 10 1,528
- 215 217 (2) 142
- - - - 75
- - - - 40
- 5,200 5,200 - 29
- - - - 38
- - - - 960
- 1,925 1,590 335 154
- - - - 75
- 6,104 6,106 (2) 94
12 17 6 11 857
- - - - 85
- - 1,240 (1,240) 91
 - 1,160 1,085 75 84
- - - - 518
- 3,400 3,718 (318) 97
- - - - 454
- 46 20 26 1,990
- 141 132 9 2,314
- - - - -
- 750 650 100 106
- 800 800 - 156
- - - - 59
- - - - 1,925
- - - - 4,718
- 836 841 (5) 71
- - - - 107
- 880 880 - 130
- - - - 65
- - - - 43
- - - - 77
- - - - 53
- - - - 57
- 1,000 706 294 27
365 365 270 95 34

- 100 100 - 161

100 124 58 66 320
- - - - 1,514
- - - - -
- - - - 2,300
- - - - 2,229
- 850 763 87 503
50 89 51 38 160
- 72 33 39 167
- 18 14 4 606
- - - - -
- 20 13 7 178
- - 60 (60) 69
- - - - -
- - - - 120
- 250 260 (10) 101
1,000 3,000 1,500 1,500 292
300 600 180 420 1,138
- - - - 194
- - - - -
- - - - 97
- - - - 375
- 9 5 4 3,598
- - - - -
200 322 202 120 116
200 289 186 103 121
- - - - 322
- - - - -
- - - - -
- 5 5 - 407
50 50 36 14 427
- - - - 170
- - - - 88
- - - - 123,432
- - - - 43
- 300 300 - 34
- 200 200 - 48
- - - - 34
- - - - -
40 40 31 9 358
- - - - 67,079
- 68 - 68 30
- 25 17 8 192
- 2 2 - 8,012
- - - - 7,773
300 344 168 176 70
- 152 59 93 73
- - - - -
6 6 3 3 7,427
- 511 500 11 362
- - - - 6,245

- - - - 24
- 5,000 5,000 - 10
650 650 460 190 14
- - - - 14
770 770 360 410 15
- - - - 16
- - - - 17
- - - - 40,950
6 6 3 3 24,917
- - - - 69,814
6 6 3 3 16,418
 COGS

7,798,740
61,650
7,737,090
162,240
-
-
-
459,000
-
7,115,850
-
83%
284
27,460
50
219
11
4
ODE -
-
(Rp)

-
1,844,415
623,604

207,615
118,029
-
-
15,521
-
-
-
-
69,825

1,392
-
 8,114
1,593
21,409
2,791
25,964
6,812
902
1,361
-
4,679
-
9,827

11,305
256,438
301,186
29,381
-
20,123
-
47,520
-
-
-
-
-
-
7,771
-
33,615
-
-
2,836
-
-
15,566
(40,163)
15,480
303,096
124
-
-
(1,580)
-
1,549
 -
-
11,800
-
715,945
-
-
-
-
5,111
-
-
2,600
141,229
-
-
-
301,137
129,666
-
-
-
-
-
-

5,275,586

(3,751)
15,277
(284)
-
-
-
-
-
51,713
-
(188)
9,292
-
(112,837)
 6,324
-
(30,934)
-
51,733
20,829
-
10,626
-
-
-
-
(354)
-
-
-
-
-
-
-
7,909
3,218

28,573

-
21,128
-
-
-
-
43,799
6,081
6,519
2,423
-
1,245
(4,162)
-
-
(1,007)
366,103
 477,217
-
-
-
-
14,394
-
11,431
13,014
-
-
-
-
5,979
-
-
-
-
-
-
-
-
3,223
-
2,042
2,352
-
-
12,233
6,766
-
22,282
3,978
-

1,017,038

-
-
2,574
-
6,206
 -
-
-
74,750
-
49,254
132,784

6,453,982
 U
N SALDO
NO NAMA BARANG I AWAL
T

satu potong 136 gr

untuk mengetahui
harga satuan =( harga
ayam 1ekor x
136gr)/1000
ditambah bumbu
=(136grx2375)/1000
satu potong 136 gr
untuk mengetahui
harga satuan =( harga
ayam 1ekor x
80gr)/1000
ditambah bumbu
FOOD
=(80grx2375)/1000
1 Ayam Bumbu Original ekor 11 -
2 Ayam Pot Besar Original pcs 80 5,058
3 Ayam Pot Kecil Original pcs - 2,975

4 Patty Beef Burger pcs 8 4,724

5 Sauce Keju gr - 118
6 Daun bawang gr - 21
7 Sosis Bakar pcs - 4,802
8 Nugget Belfood pcs 2 1,940
9 Chicken Sausage gr - 47
10 Bakso Sapi RD pcs - 646
11 Sosis Harmoni pcs - 2,613
12 Smoked Beef gr - 125
13 Patty Chicken Burger pcs 5 3,675
14 Jeruk Purut/Nipis gr 190 23
15 Patty Fish pcs - 3,998
16 Bawang Putih gr 289 37
17 Bawang Merah gr 19 44
18 Cabe Rawit Merah gr 169 52
19 Corn Cornel gr 1,699 47
20 Cabe Merah Keriting gr 269 37
21 Lettuce/Salada gr - 26
22 Kencur gr 148 23
23 Gula Merah gr 23 22
24 Seledri gr - 21
25 Tomat gr 981 13
26 Wortel gr - 15
27 Mentimun/Kyuri gr 889 9

28 Bawang Bombay gr 211 40

29 BBQ Sauce gr 2,000 39
30 Beras kg 213 11,155
31 Bun Burger/Roti pcs 70 2,099
32 Butter Elle gr - 181
33 Cabe Kering gr 523 87
34 Chili Sause Sachet gr 34,560 38
35 Chili Sauce LT gr 2,100 23
36 Chili Sauce Blend gr - 26
37 Coklat Powder gr - 215
38 Paprika merah gr - 74
39 Paprika powder gr - -
40 Floken Pfani Potato gr - 91
41 French Fries/Kentang Goreng gr - 43
42 Fresh Milk UHT ml - 20
43 Garam gr 1,250 14
44 Gula Pasir gr 1,310 14
45 Keju Kraft Chedar gr - 54
46 Paprika Hijau gr - 84
47 Keju Slice pcs 2 1,173
48 Kerupuk Aci pcs - 500
49 Ketcup Bango ml - 34
50 Margarine gr 660 24
51 Mayonaise gr 1,015 46
52 Minyak Goreng/Filma ml 125 17
53 Minyak Padat gr 143,000 18
54 Wijen gr 210 41
55 Pancake & Wafle Blend gr - 29
56 Yellow mustard gr - -
57 Royco Ayam gr 90 49
58 Lada gr - 217
59 Spaghety gr 1,591 41
60 Telur Ayam butir - 2,028
61 Pizza Mix gr - 40
62 Mix Vegetable gr 1,283 60
63 Tepung Segitiga u/ Tepung Ori gr - 12
64 Tepung Bumbu Original gr 30,000 16
65 Tepung Cakra gr - 14
66 Tepung Segitiga u/ Waffle gr - 12
67 Mie Richeese Pcs - 1,788
68 Tomat Sauce LT gr - 62
69 Tomat Sause Sachet gr 192 27
70 Keju Mozarella gr - 115
71 Maizena gr - 48
72 Bumbu Tabur Kering gr 922 43
73 Sauce Bolognaise gr 566 36
74 Sauce Concase gr - 27
75 Sauce Hot Spicy gr 1,000 43
76 Salad Oil gr - 48
77 Sambal Matah gr 1,460 77
78 Sauce Lada Hitam gr 1,751 41
79 Vanilla Essence ml - 41
80 Sauce masroom gr - 1,438
81 Agar-Agar sc 10 4,194
82 Coklat Ceres Rainbow gr - 81
83 Coklat Rice Ceres gr - 91
84 Waffle Cone pcs - 388

TOTAL FOOD

BEVERAGES
85 Air Cup 240 ml pcs 272 417
86 Air mineral 600 ml pcs 172 1,528
87 Green Tea gr 217 142
88 Toping Greentea gr - 75
89 Ice Cream Chocolate gr - 40
90 Ice Cream Vanila gr 5,200 29
91 Ice Cream Strawberry gr - 38
92 Chocolatos pcs - 960
93 Lipton/Lemon Powder gr 1,590 154
94 Toping Tiramisu gr - 75
95 Orange Powder gr 6,106 94
 96 Oreo blest pcs 6 857
97 Basic Avocado gr - 85
98 Buble Gum gr 1,240 91
99 Taro gr 1,085 84
100 Strawberry Juice pcs - 518
101 Milo gr 3,718 97
102 Air cup 240 ml ( Gunung ) pcs - 454
103 Teh Botol pcs 20 1,990
104 Teh Kotak pcs 132 2,314
105 Thai Tea Powder gr - -
106 Teh Tong Tji gr 650 106
107 Whipe Cream Powder gr 800 156
108 Coffe Powder gr - 59
109 Yakult pcs - 1,925
110 Hydro Coco pcs - 4,718
111 Manggo Milky gr 841 71
112 Strawbery Milky gr - 107
113 Taro Milky gr 880 130
114 Avocado Milky gr - 65
115 Buble Gum Latte gr - 43
116 Topping Mariza Chocolate gr - 77
117 Topping Mariza Caramel gr - 53
118 Topping Mariza Strawberry gr - 57
119 Susu F&N Evaporation gr 706 27
120 Susu SKM Catnation gr 270 34

TOTAL BEVERAGES

PERLENGKAPAN
121 Box Sosis pcs 100 161
122 Box Mika Hotdrums/Pasta pcs 58 320
123 Box bento pcs - 1,514
124 box 22 x 22 pcs - -
125 Box Pizza Personal pcs - 2,300
126 Box Pizza Reguler pcs - 2,229
127 Chicken Paper Bag pcs 763 503
128 Cup 14 Oz pcs 51 160
129 Cup Pudding 5 OZ pcs 33 167
130 Cup Soup 300 ml pcs 14 606
131 Cup 16 OZ pcs - -
1 rim = 500 pcs
132 Garpu Plastik pcs 13 178
1 dus = 200 pcs
133 Glove pcs 60 69
134 Kartu Absen pcs - -
 1 rim = 500 pcs
1 dus = 200 pcs

135 Box Paper (Kertas Alas Lunch Box) pcs - 120

136 Kertas Nasi Coklat pcs 260 101
137 Kertas Nasi Putih pcs 1,500 292
138 Lunch Box pcs 180 1,138
139 Masker pcs - 194
140 Mika Strafoam Pcs - -
141 Mika Sauce Chili pcs - 97
142 Mika Sauce Keju pcs - 375
143 Paper Strook pcs 5 3,598
144 Perangkap Lalat pcs - -
145 Plastick Bag-15 pcs 202 116
146 Plastick Bag-24 pcs 186 121
147 Plastick Bag-30 Putih pcs - 322
148 Box Dessert pcs - -
149 Plastick Bag-35 Hitam pcs - -
150 Plastick Bag-35 Putih pcs 5 407
151 Plastick Bag-50 Putih pcs 36 427
152 Plastick Bag-50 Hitam pcs - 170
153 Paper Boat pcs - 88
154 Plastick Wrapp roll - 123,432
155 Plastik Klip 5x 8 pcs - 43
156 Plastik klip 4 x 6 pcs 300 34
157 Plastik PE 10 x 20 gr 200 48
158 Plastik PE 20 x 35 gr - 34
159 Plastik PE 23 x 35 x 0,5 gr - -
ismail - [2010]:
160 Plastik Sampah Hitam besar - 90 pcs
discontinue, 31 358
161 Plastik Sealer roll - 67,079
162 Sendok Pudding pcs - 30
163 Sendok plastik pcs 17 192
164 Sponge pcs 2 8,012
165 Steel Wool pcs - 7,773
166 Straw Flexible pcs 168 70
167 Straw Juice pcs 59 73
168 Styrofoam pcs - -
169 Tissue pack 3 7,427
170 Wrapping Burger pcs 500 362
171 Paper Oil Filter pcs - 6,245

TOTAL PERLENGKAPAN

JANITORIAL
172 Detergen Powder gr - 24
173 Handsoap ml 5,000 10
174 dish washing soap ml 460 14
175 Pembersih kaca ml - 14
176 Pembersih Lantai ml 360 15
177 Sanitasi Spray ml - 16
178 Wipol/SOS ml - 17
179 Racun lalat serbuk btl - 40,950
180 Gas LPG 3 KG tabung 3 24,917
181 Gas LPG 12 KG tabung - 69,814
182 Es kristal ball 3 16,418
TOTAL JANITORIAL

GRAND TOTAL
 KODE HARGA 15
HARI SENIN
TANGGAL 15 Mei 2023
GROSS SALES
DISCOUNT
NETT SALES
TOTAL GOPAY
GRABFOOD
SHOPEE FOOD
DEBIT
PEMBAYARAN BARCODE
MELALUI TRANSFER
CASH SALES SETORAN
BOOTH
CU
AVERAGE
DINE IN
TAKE AWAY
DELIVERY
ONLINE
DEBIT'
BOOTH'
MASUK SALDO AWAL PENJUALAN

- 0.00 10.88 6.53

404,642 80 48
- - -

37,789 8 -
- - -
- - -
- - -
3,880 2 -
- - -
- - -
- - -
- - -
18,375 5 -
 4,409 190 1
- - -
10,612 289 -
833 19 12
8,795 169 30
80,379 1,699 -
10,067 269 55
- - -
3,337 148 12
497 23 -
- - -
12,901 981 30
- - -
8,154 889 120

8,502 211 10
78,938 2,000 375
2,376,020 213 2
146,905 70 -
- - -
45,363 523 -
1,306,692 34,560 -
47,520 2,100 432
- - -
- - -
- - -
- - -
- - -
- - -
- 1,000 1,000 80
17,561 1,250
17,685 1,000 2,310 275
- - -
- - 15
2,345 2 -
- - -
- - -
15,661 660 10
46,910 1,015 -
2,076 2,000 2,125 -
2,549,574 143,000 1,324
8,669 210 1
- - -
- - -
 4,444 90 -
- - -
65,506 1,591 45
- - -
- - -
77,241 1,283 -
- - -
477,299 30,000 2,611
- - -
- - -
- - -
- - 432
5,111 384 576 -
- - -
- - -
39,952 922 3
20,323 566 100
- - -
43,029 1,000 -
- - -
111,728 1,460 65
70,922 1,751 65
- - -
- - -
41,937 10 -
- - -
- - -
- - -

113,364 272 -
262,763 172 6
30,845 217 40
- - -
- - -
151,045 5,200 -
- - -
- - -
245,445 1,590 28
- - -
573,060 6,106 -
 5,141 6 1
- - -
112,837 1,240 40
91,486 1,085 -
- - -
361,671 3,718 74
- - -
39,795 20
305,485 132
- - -
69,071 650 18
124,800 800 -
- - -
- - -
- - -
59,509 841 -
- - -
114,644 880 -
- - -
- - -
- - -
- - -
- - -
18,993 706 -
9,146 270 90

16,050 100 -
18,564 58 -
- - -
- - -
- - -
- - -
384,119 763 -
8,160 51 -
5,516 33 -
8,479 14 -
- -
2,312 13 -
4,162 60 -
- - -
 - - -
26,169 260 -
437,487 1,500 -
204,804 180 -
- - -
- -
- -
- -
17,992 5 -
- - -
23,418 202 -
22,542 186 -
- - -
- - -
- - -
2,033 5 -
15,375 36 -
- - -
- - -
- - -
- - -
10,198 300 -
9,691 200 -
- - -
- - -
11,101 31 -
- - -
- - -
3,272 17 -
16,023 2 -
- - -
11,806 168 -
4,292 59 -
- - -
22,282 3 -
180,800 500 -
- - -

- - -
51,578 5,000 -
 6,233 460 -
- - -
5,449 360 -
- - -
- - -
- - -
74,750 2 5 -
- - -
49,254 3 -

-
 15 16
ENIN SELASA
Mei 2023 16 Mei 2023
851,000 968,960
- 1,800
851,000 967,160
- 21,460
- -
- -
- -
- 16,000
- -
851,000 929,700

34 38
25,029 25,499
8 15
24 21
2 1
- 1
- -
- -
STOK AKHIR PEMAKAIAN MASUK SALDO AWAL PENJUALAN STOK AKHIR

4.35 6.53 140.00 144.35 6.06 138.30

32 48 700 732 41 691
- - 560 560 6 554

8 - 8 4 4
- - - - -
- - - - -
- - - - -
2 - 2 - 2
- - - - -
- - - - -
- - - - -
- - - - -
5 - 5 1 4
 189 1 189 - 189
- - - - -
289 - 289 - 289
7 12 7 - 7
139 30 139 - 139
1,699 - 1,699 15 1,684
214 55 214 20 194
- - - 75 (75)
136 12 136 - 136
23 - 23 - 23
- - - - -
951 30 951 40 911
- - - - -
769 120 769 80 689

201 10 201 30 171

1,625 375 1,625 250 1,375
211 2 211 2 209
70 - 70 5 65
- - - - -
523 - 523 - 523
34,560 - 34,560 - 34,560
1,668 432 1,668 468 1,200
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
920 80 920 120 800

2,035 275 2,035 501 1,534

- - - - -
(15) 15 (15) 30 (45)
2 - 2 1 1
- - - - -
- - - - -
650 10 650 70 580
1,015 - 1,015 50 965
2,125 - 2,125 - 2,125
141,676 1,324 141,676 1,241 140,435
209 1 209 2 207
- - - - -
- - - - -
 90 - 90 2 88
- - - - -
1,546 45 1,546 135 1,411
- - - - -
- - - - -
1,283 - 1,283 70 1,213
- - - - -
27,389 2,611 27,389 2,447 24,942
- - - - -
- - - - -
- - - - -
(432) 432 (432) 423 (855)
576 - 576 - 576
- - - - -
- - - - -
919 3 919 - 919
466 100 466 200 266
- - - - -
1,000 - 1,000 50 950
- - - - -
1,395 65 1,395 65 1,330
1,686 65 1,686 80 1,606
- - - - -
- - - - -
10 - 10 - 10
- - - - -
- - - - -
- - - - -

272 - 272 - 272

166 6 166 3 163
177 40 177 - 177
- - - - -
- - - - -
5,200 - 5,200 - 5,200
- - - - -
- - - - -
1,562 28 1,562 56 1,506
- - - - -
6,106 - 6,106 - 6,106
 5 1 5 - 5
- - - 40 (40)
1,200 40 1,200 - 1,200
1,085 - 1,085 - 1,085
- - - - -
3,644 74 3,644 37 3,607
- - - - -

- - - - -
632 18 632 33 598
800 - 800 - 800
- - - - -
- - - - -
- - - - -
841 - 841 - 841
- - - - -
880 - 880 - 880
- - - 60 (60)
- - - - -
- - - - -
- - - - -
- - - - -
706 - 706 - 706
180 90 180 130 50

100 - 100 - 100

58 - 58 - 58
- - - - -
- - - - -
- - - - -
- - - - -
763 - 763 - 763
51 - 51 - 51
33 - 33 - 33
14 - 14 - 14

13 - 13 - 13
60 - 200 260 - 260
- - - - -
 - - - - -
260 - 260 - 260
1,500 - 1,500 - 1,500
180 - 180 - 180
- - - - -

5 - 5 - 5
- - - - -
202 - 202 - 202
186 - 186 - 186
- - - - -
- - - - -
- - - - -
5 - 5 - 5
36 - 36 - 36
- - - - -
- - - - -
- - - - -
- - - - -
300 - 300 - 300
200 - 200 - 200
- - - - -
- - - - -
31 - 31 - 31
- - - - -
- - - - -
17 - 17 - 17
2 - 2 - 2
- - - - -
168 - 168 - 168
59 - 59 - 59
- - - - -
3 - 3 - 3
500 - 500 - 500
- - - - -

- - - - -
5,000 - 5,000 - 5,000
460 - 460 - 460
- - - - -
360 - 360 - 360
- - - - -
- - - - -
- - - - -
5 - 5 - 5
- - - - -
3 - 3 - 3
 17
RABU
17 Mei 2023
968,960 1,044,140
1,800 2,700
967,160 1,041,440
21,460 21,640
- -
- -
- -
16,000 45,000
- -
929,700 974,800

38 29
25,499 36,005
15 10
21 18
1 -
1 1
- -
- -
PEMAKAIAN MASUK SALDO AWAL PENJUALAN STOK AKHIR PEMAKAIAN

6.06 0.00 138.30 6.79 131.50 6.79

41 691 27 664 27
6 554 39 515 39

4 4 - 4 -
- - - - -
- - - - -
- - - - -
- 2 1 1 1
- - - - -
- - - - -
- - - - -
- - - - -
1 4 3 1 3
 - 189 - 189 -
- - - - -
- 289 - 289 -
- 7 - 7 -
- 139 - 139 -
15 1,684 - 1,684 -
20 194 - 194 -
75 (75) 45 (120) 45
- 136 - 136 -
- 23 - 23 -
- - - - -
40 911 30 881 30
- - - - -
80 689 150 539 150

30 171 30 141 30
250 1,375 405 970 405
2 209 4 205 4
5 65 3 62 3
- - - - -
- 523 - 523 -
- 34,560 - 34,560 -
468 1,200 621 579 621
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
120 800 - 800 -

501 1,000 2,534 300 2,234 300

- - - - -
30 (45) - (45) -
1 1 - 1 -
- - - - -
- - - - -
70 580 30 550 30
50 965 30 935 30
- 2,125 - 2,125 -
1,241 140,435 1,458 138,977 1,458
2 207 - 207 -
- - - - -
- - - - -
 2 88 - 88 -
- - - - -
135 1,411 90 1,321 90
- - - - -
- - - - -
70 1,213 - 1,213 -
- - - - -
2,447 24,942 2,876 22,066 2,876
- - - - -
- - - - -
- - - - -
423 (855) 594 (1,449) 594
- 576 - 576 -
- - - - -
- - - - -
- 919 - 919 -
200 266 200 66 200
- - - - -
50 950 - 950 -
- - - - -
65 1,330 235 1,095 235
80 1,606 - 1,606 -
- - - - -
- - - - -
- 10 - 10 -
- - - - -
- - - - -
- - - - -

- 272 - 272 -
3 163 6 157 6
- 177 - 177 -
- - - - -
- - - - -
- 5,200 - 5,200 -
- - - - -
- - - - -
56 1,506 56 1,450 56
- - - - -
- 6,106 25 6,081 25
 - 5 - 5 -
40 (40) 40 (80) 40
- 1,200 - 1,200 -
- 1,085 - 1,085 -
- - - - -
37 3,607 37 3,570 37
- - - - -

- - - - -
33 598 20 578 20
- 800 - 800 -
- - - - -
- - - - -
- - - - -
- 841 - 841 -
- - - - -
- 880 - 880 -
60 (60) - (60) -
- - - - -
- - - - -
- - - - -
- - - - -
- 706 - 706 -
130 50 10 40 10

- 100 - 100 -
- 58 - 58 -
- - - - -
- - - - -
- - - - -
- - - - -
- 763 - 763 -
- 51 - 51 -
- 33 - 33 -
- 14 - 14 -

- 13 - 13 -
- 260 - 260 -
- - - - -
- - - - -
- 260 - 260 -
- 1,500 - 1,500 -
- 180 - 180 -
- - - - -

- 5 - 5 -
- - - - -
- 202 - 202 -
- 186 - 186 -
- - - - -
- - - - -
- - - - -
- 5 - 5 -
- 36 - 36 -
- - - - -
- - - - -
- - - - -
- - - - -
- 300 - 300 -
- 200 - 200 -
- - - - -
- - - - -
- 31 - 31 -
- - - - -
- - - - -
- 17 - 17 -
- 2 - 2 -
- - - - -
- 168 - 168 -
- 59 - 59 -
- - - - -
- 3 - 3 -
- 500 - 500 -
- - - - -

- - - - -
- 5,000 - 5,000 -
- 460 - 460 -
- - - - -
- 360 - 360 -
- - - - -
- - - - -
- - - - -
- 5 - 5 -
- - - - -
- 3 - 3 -
 18
KAMIS
18 Mei 2023
1,924,000
6,000
1,918,000
-
-
-
-
58,500
-
1,859,500

52
37,000
18
33
1
-
-
-
MASUK SALDO AWAL PENJUALAN STOK AKHIR PEMAKAIAN MASUK

0.00 131.50 14.03 117.47 14.03 0.00

664 82 582 82
515 36 479 36

4 2 2 2
- - - -
- - - -
- - - -
1 11 (10) 11
- - - -
- - - -
- - - -
- - - -
1 15 (14) 15
 189 - 189 - 250
- - - -
500 789 - 789 -
250 257 - 257 -
500 639 - 639 -
1,684 15 1,669 15
500 694 20 674 20
(120) 255 (375) 255
136 - 136 -
23 - 23 -
- - - -
881 160 721 160
- - - -
1,000 1,539 380 1,159 380

141 170 (29) 170

970 445 525 445
205 7 197 7
62 17 45 17
- - - -
523 - 523 -
34,560 - 34,560 -
579 1,233 (654) 1,233
- - - -
- - - -
- - - -
- - - -
- - - -
5,000 5,000 240 4,760 240
800 - 800 -

2,234 425 1,809 425 1,000

- - - -
(45) 30 (75) 30
12 13 4 9 4
- - - -
- - - -
550 190 360 190
935 170 765 170
2,125 - 2,125 -
138,977 4,413 134,563 4,413
207 2 205 2
- - - -
- - - -
 88 - 88 -
- - - -
1,321 45 1,276 45
- - - -
- - - -
1,213 30 1,183 30
- - - -
22,066 5,760 16,306 5,760
- - - -
- - - -
- - - -
(1,449) 1,062 (2,511) 1,062
576 - 576 -
- - - -
- - - -
919 - 919 -
66 - 66 -
- - - -
950 50 900 50
- - - -
1,095 330 765 330
1,606 105 1,501 105
- - - -
- - - -
10 - 10 -
- - - -
- - - -
- 3 (3) 3

272 10 262 10
157 5 152 5
177 - 177 -
- - - -
- - - -
5,200 150 5,050 150
- - - -
- - - -
1,450 - 1,450 -
- - - -
6,081 - 6,081 -
 5 - 5 -
(80) 80 (160) 80
1,200 80 1,120 80
1,085 - 1,085 -
- - - -
3,570 222 3,348 222
- - - -

- - - -
578 28 550 28
800 - 800 -
- - - -
- - - -
- - - -
841 - 841 -
- - - -
880 - 880 -
(60) - (60) -
- - - -
- - - -
- - - -
- - - -
706 - 706 -
40 40 - 40

100 - 100 -
58 - 58 -
- - - -
- - - -
- - - -
- - - -
763 - 763 -
51 - 51 -
33 - 33 -
14 - 14 -

13 - 13 -
260 - 260 -
- - - -
 - - - -
260 - 260 -
1,500 - 1,500 -
180 - 180 -
- - - -

5 - 5 -
- - - -
202 - 202 -
186 - 186 -
- - - -
- - - -
- - - -
5 - 5 -
36 - 36 -
- - - -
- - - -
- - - -
- - - -
300 - 300 -
200 - 200 -
- - - -
- - - -
31 - 31 -
- - - -
- - - -
17 - 17 - 25
2 - 2 -
- - - -
168 - 168 -
59 - 59 -
- - - -
3 - 3 -
500 - 500 -
- - - -

- - - -
5,000 - 5,000 -
650 1,110 - 1,110 -
400 400 - 400 -
360 - 360 -
- - - -
- - - -
- - - -
5 - 5 - 1
- - - -
3 - 3 -
 19 20
JUMAT SABTU
19 Mei 2023 20 Mei 2023
1,257,820
111,150
1,146,670
60,820
-
-
-
-
-
1,085,850

31
40,575
7
20
3
1
-
-
SALDO AWAL PENJUALAN STOK AKHIR PEMAKAIAN MASUK SALDO AWAL

117.47 7.76 109.71 7.76 0.00 109.71

582 30 552 30 552
479 46 433 46 433

2 3 (1) 3 (1)
- - - - -
- - - - -
- - - - -
(10) - (10) - (10)
- - - - -
- - - - -
- - - - -
- - - - -
(14) - (14) - (14)
 439 1 438 1 438
- - - - -
789 - 789 - 789
257 8 249 8 249
639 20 619 20 619
1,669 15 1,654 15 1,654
674 40 634 40 634
(375) 45 (420) 45 500 80
136 8 128 8 128
23 - 23 - 23
- - - - -
721 40 681 40 681
- - - - -
1,159 210 949 210 949

(29) 10 (39) 10 500 461

525 330 195 330 195
197 4 193 4 193
45 3 42 3 42
- - - - -
523 - 523 - 523
34,560 - 34,560 - 34,560
(654) 729 (1,383) 729 (1,383)
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
4,760 300 4,460 300 4,460
800 40 760 40 760

2,809 201 2,608 201 2,608

- - - - -
(75) 15 (90) 15 (90)
9 1 8 1 8
- - - - -
- - - - -
360 40 320 40 320
765 30 735 30 735
2,125 - 2,125 - 2,125
134,563 3,540 131,024 3,540 131,024
205 1 204 1 204
- - - - -
- - - - -
 88 2 86 2 86
- - - - -
1,276 90 1,186 90 450 1,636
- - - - -
- - - - -
1,183 70 1,113 70 1,113
- - - - -
16,306 3,292 13,014 3,292 13,014
- - - - -
- - - - -
- - - - -
(2,511) 684 (3,195) 684 (3,195)
576 - 576 - 576
- - - - -
- - - - -
919 2 917 2 917
66 100 (34) 100 (34)
- - - - -
900 50 850 50 850
- - - - -
765 260 505 260 505
1,501 65 1,436 65 1,436
- - - - -
- - - - -
10 - 10 - 10
- - - - -
- - - - -
(3) 2 (5) 2 (5)

262 - 262 - 262

152 3 149 3 149
177 20 157 20 157
- - - - -
- - - - -
5,050 100 4,950 100 4,950
- - - - -
- - - - -
1,450 - 1,450 - 1,450
- - - - -
6,081 - 6,081 - 6,081
 5 - 5 - 5
(160) - (160) - (160)
1,120 40 1,080 40 1,080
1,085 - 1,085 - 1,085
- - - - -
3,348 296 3,052 296 3,052
- - - - -

- - - - -
550 13 536 13 536
800 - 800 - 800
- - - - -
- - - - -
- - - - -
841 - 841 - 841
- - - - -
880 - 880 - 880
(60) - (60) - (60)
- - - - -
- - - - -
- - - - -
- - - - -
706 - 706 - 706
- 50 (50) 50 (50)

100 - 100 - 100

58 - 58 - 58
- - - - -
- - - - -
- - - - -
- - - - -
763 - 763 - 763
51 - 51 - 51
33 - 33 - 33
14 - 14 - 14

13 - 13 - 13
260 - 260 - 260
- - - - -
 - - - - -
260 - 260 - 260
1,500 - 1,500 - 1,500
180 - 180 - 180
- - - - -

5 - 5 - 5
- - - - -
202 - 202 - 202
186 - 186 - 186
- - - - -
- - - - -
- - - - -
5 - 5 - 5
36 - 36 - 36
- - - - -
- - - - -
- - - - -
- - - - -
300 - 300 - 300
200 - 200 - 200
- - - - -
- - - - -
31 - 31 - 31
- - - - -
- - - - -
42 - 42 - 42
2 - 2 - 2
- - - - -
168 - 168 - 168
59 - 59 - 59
- - - - -
3 - 3 - 3
500 - 500 - 500
- - - - -

- - - - -
5,000 - 5,000 - 5,000
1,110 - 1,110 - 1,110
400 - 400 - 400
360 - 360 - 360
- - - - -
- - - - -
- - - - -
6 - 6 - 6
- - - - -
3 - 3 - 3
 20 21
SABTU MINGGU
20 Mei 2023 21 Mei 2023
1,125,500
4,800
1,120,700
-
-
-
-
300,000
-
820,700

42
26,798
10
30
2
-
-
-
PENJUALAN STOK AKHIR PEMAKAIAN MASUK SALDO AWAL PENJUALAN

6.65 103.06 6.65 0.00 103.06 5.92

33 519 33 519 30
27 406 27 406 23

1 (2) 1 (2) 1
- - - - -
- - - - -
- - - - -
- (10) - (10) -
- - - - -
- - - - -
- - - - -
- - - - -
2 (16) 2 (16) 2
 - 438 - 438 -
- - - - -
- 789 - 789 -
- 249 - 249 -
- 619 - 619 -
15 1,639 15 1,639 -
- 634 - 634 10
75 5 75 5 45
- 128 - 128 -
- 23 - 23 -
- - - - -
40 641 40 641 20
- - - - -
140 809 140 809 90

10 451 10 451 30
145 50 145 50 155
3 190 3 190 2
2 40 2 40 3
- - - - -
- 523 - 523 -
- 34,560 - 34,560 -
630 (2,013) 630 (2,013) 513
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
1,080 3,380 1,080 3,380 120
- 760 - 1,000 1,760 -

650 1,958 650 1,000 2,958 276

- - - - -
- (90) - (90) 15
1 7 1 7 1
- - - - -
- - - - -
20 300 20 300 40
20 715 20 715 30
- 2,125 - 2,125 -
8,136 122,887 8,136 122,887 1,998
- 204 - 204 1
- - - - -
- - - - -
 - 86 - 86 2
- - - - -
45 1,591 45 450 2,041 90
- - - - -
- - - - -
- 1,113 - 1,113 40
- - - - -
2,769 10,244 2,769 10,244 2,462
- - - - -
- - - - -
- - - - -
540 (3,735) 540 (3,735) 477
- 576 - 576 -
- - - - -
- - - - -
- 917 - 917 -
- (34) - (34) 200
- - - - -
50 800 50 800 -
- - - - -
195 310 195 310 105
- 1,436 - 1,436 65
- - - - -
- - - - -
- 10 - 10 -
- - - - -
- - - - -
- (5) - (5) 2

- 262 - 262 2
5 144 5 144 5
- 157 - 157 -
- - - - -
- - - - -
- 4,950 - 4,950 100
- - - - -
- - - - -
28 1,422 28 1,422 -
- - - - -
- 6,081 - 6,081 -
 3 2 3 2 5
40 (200) 40 (200) 80
120 960 120 960 40
- 1,085 - 1,085 80
- - - - -
111 2,941 111 2,941 37
- - - - -

- - - - -
43 493 43 493 18
- 800 - 800 -
- - - - -
- - - - -
- - - - -
- 841 - 841 -
- - - - -
- 880 - 880 -
- (60) - (60) -
- - - - -
- - - - -
- - - - -
- - - - -
- 706 - 706 -
40 (90) 40 (90) 50

- 100 - 100 -
- 58 - 58 -
- - - - -
- - - - -
- - - - -
- - - - -
- 763 - 763 -
- 51 - 51 -
- 33 - 33 -
- 14 - 14 -

- 13 - 13 -
- 260 - 260 -
- - - - -
- - - - -
- 260 - 260 -
- 1,500 - 1,500 -
- 180 - 180 -
- - - - -

- 5 - 5 -
- - - - -
- 202 - 100 302 -
- 186 - 100 286 -
- - - - -
- - - - -
- - - - -
- 5 - 5 -
- 36 - 36 -
- - - - -
- - - - -
- - - - -
- - - - -
- 300 - 300 -
- 200 - 200 -
- - - - -
- - - - -
- 31 - 31 -
- - - - -
- - - - -
- 42 - 42 -
- 2 - 2 -
- - - - -
- 168 - 168 -
- 59 - 59 -
- - - - -
- 3 - 3 -
- 500 - 500 -
- - - - -

- - - - -
- 5,000 - 5,000 -
- 1,110 - 1,110 -
- 400 - 400 -
- 360 - 360 -
- - - - -
- - - - -
- - - - -
- 6 - 6 -
- - - - -
- 3 - 6 9 -
 21
INGGU
Mei 2023
932,380
-
932,380
81,880
-
-
-
-
-
850,500

37
25,199
5
29
1
2
-
-
STOK AKHIR PEMAKAIAN SALDO AWAL PEMBELANJAAN FAKTUR

97.14 5.92 10.88 140.00 0.00

489 30 80 700
383 23 - 560

(3) 1 8 -
- - - -
- - - -
- - - -
(10) - 2 -
- - - -
- - - -
- - - -
- - - -
(18) 2 5 -
 438 - 190 250
- - - -
789 - 289 500
249 - 19 250
619 - 169 500
1,639 - 1,699 -
624 10 269 500
(40) 45 - 500
128 - 148 -
23 - 23 -
- - - -
621 20 981 -
- - - -
719 90 889 1,000

421 30 211 500

(105) 155 2,000 -
188 2 213 -
37 3 70 -
- - - -
523 - 523 -
34,560 - 34,560 -
(2,526) 513 2,100 -
- - - -
- - - -
- - - -
- - - -
- - - -
3,260 120 - 5,000
1,760 - - 2,000
1,250 -
2,682 276 1,310 4,000
- - - -
(105) 15 - -
6 1 2 12
- - - -
- - - -
260 40 660 -
685 30 1,015 -
2,125 - 125 2,000
120,890 1,998 143,000 -
203 1 210 -
- - - -
- - - -
 84 2 90 -
- - - -
1,951 90 1,591 900
- - - -
- - - -
1,073 40 1,283 -
- - - -
7,783 2,462 30,000 - 30,000
- - - -
- - - -
- - - -
(4,212) 477 - -
576 - 192 384
- - - -
- - - -
917 - 922 -
(234) 200 566 -
- - - -
800 - 1,000 -
- - - -
205 105 1,460 -
1,371 65 1,751 -
- - - -
- - - -
10 - 10 -
- - - -
- - - -
(7) 2 - -

260 2 272 -
139 5 172 -
157 - 217 -
- - - -
- - - -
4,850 100 5,200 -
- - - -
- - - -
1,422 - 1,590 -
- - - -
6,081 - 6,106 -
 (3) 5 6 -
(280) 80 - -
920 40 1,240 -
1,005 80 1,085 -
- - - -
2,904 37 3,718 -
- - - -
20 -
132 -
- - - -
475 18 650 -
800 - 800 -
- - - -
- - - -
- - - -
841 - 841 -
- - - -
880 - 880 -
(60) - - -
- - - -
- - - -
- - - -
- - - -
706 - 706 -
(140) 50 270 -

100 - 100 -
58 - 58 -
- - - -
- - - -
- - - -
- - - -
763 - 763 -
51 - 51 -
33 - 33 -
14 - 14 -
- -
13 - 13 -
260 - 60 200
- - - -
 - - - -
260 - 260 -
1,500 - 1,500 -
180 - 180 -
- - - -
- -
- -
- -
5 - 5 -
- - - -
302 - 202 100
286 - 186 100
- - - -
- - - -
- - - -
5 - 5 -
36 - 36 -
- - - -
- - - -
- - - -
- - - -
300 - 300 -
200 - 200 -
- - - -
- - - -
31 - 31 -
- - - -
- - - -
42 - 17 25
2 - 2 -
- - - -
168 - 168 -
59 - 59 -
- - - -
3 - 3 -
500 - 500 -
- - - -

- - - -
5,000 - 5,000 -
1,110 - 460 650
400 - - 400
360 - 360 -
- - - -
- - - -
- - - -
6 - 3 3
- - - -
9 - 3 6
 TOTA L

8,103
126
7,977
185

419

7,372

30

SKN:

WASTE PER
PERIODE

TOTAL MASUK STOK AWAL STOK AKHIR PEMAKAIAN WASTED HARGA

150.88 0.00 150.88 -

700 780 780 5,058
560 560 560 2,975

- 8 21 (13) 4,724
- - 500 (500) 118
- - - - 21
- - - - 4,802
- 2 2 - 1,940
- - - - 47
- - - - 646
- - - - 2,613
- - - - 125
- 5 19 (14) 3,675
 250 440 338 102 23
- - - - 3,998
500 789 665 124 37
250 269 256 13 44
500 669 490 179 52
- 1,699 1,784 (85) 47
500 769 420 349 37
500 500 510 (10) 26
- 148 95 53 23
- 23 10 13 22
- - - - 21
- 981 - 981 13
- - - - 15
1,000 1,889 860 1,029 9

500 711 375 336 40

- 2,000 2,000 39
- 213 200 13 11,155
- 70 42 28 2,099
- - - - 181
- 523 410 113 87
- 34,560 34,560 38
- 2,100 2,100 23
- - 1,000 (1,000) 26
- - - - 215
- - - - 74
- - - -
- - - 91
5,000 5,000 3,673 1,327 43
2,000 2,000 790 1,210 20
- 1,250 1,250 - 14
4,000 5,310 2,100 3,210 14
- - - - 54
- - - - 84
12 14 7 7 1,173
- - - - 500
- - - - 34
- 660 406 254 24
- 1,015 800 215 46
2,000 2,125 1,662 463 17
- 143,000 138,000 5,000 18
- 210 210 - 41
- - - - 29
- - - - -
 - 90 60 30 49
- - - - 217
900 2,491 960 1,531 41
- - - - 2,028
- - - - 40
- 1,283 1,449 (166) 60
- - - - 12
30,000 60,000 24,000 36,000 16
- - - - 14
- - - - 12
- - - - 1,788
- - - - 62
384 576 576 27
- - - - 115
- - - - 48
- 922 916 6 43
- 566 2,310 (1,744) 36
- - - - 27
- 1,000 800 200 43
- - - - 48
- 1,460 3,660 (2,200) 77
- 1,751 3,600 (1,849) 41
- - - - 41
- - - - 1,438
- 10 10 - 4,194
- - - - 81
- - - - 91
- - - - 388

- 272 247 25 417

- 172 131 41 1,528
- 217 257 (40) 142
- - - - 75
- - - - 40
- 5,200 - 5,200 29
- - - - 38
- - - - 960
- 1,590 1,425 165 154
- - - - 75
- 6,106 5,911 195 94
 - 6 4 2 857
- - 465 (465) 85
- 1,240 1,240 - 91
- 1,085 1,300 (215) 84
- - - - 518
- 3,718 1,873 1,845 97
- - - - 454
- 20 8 12 1,990
- 132 125 7 2,314
- - - - -
- 650 500 150 106
- 800 800 - 156
- - 16 (16) 59
- - - - 1,925
- - - - 4,718
- 841 879 (38) 71
- - - - 107
- 880 979 (99) 130
- - 160 (160) 65
- - - - 43
- - - - 77
- - - - 53
- - - - 57
- 706 - 706 27
- 270 - 270 34

- 100 100 - 161

- 58 29 29 320
- - - - 1,514
- - - - -
- - - - 2,300
- - - - 2,229
- 763 603 160 503
- 51 34 17 160
- 33 20 13 167
- 14 10 4 606
- - - - -
- 13 8 5 178
200 260 172 88 69
- - - - -
 - - - - 120
- 260 339 (79) 101
- 1,500 1,236 264 292
- 180 289 (109) 1,138
- - - - 194
- - - - -
- - - - 97
- - - - 375
- 5 3 2 3,598
- - - - -
100 302 93 209 116
100 286 64 222 121
- - - - 322
- - - - -
- - - - -
- 5 3 2 407
- 36 24 12 427
- - - - 170
- - - - 88
- - - - 123,432
- - - - 43
- 300 300 - 34
- 200 200 - 48
- - - - 34
- - - - -
- 31 19 12 358
- - - - 67,079
- - - - 30
25 42 8 34 192
- 2 2 - 8,012
- - - - 7,773
- 168 348 (180) 70
- 59 42 17 73
- - - - -
- 3 2 1 7,427
- 500 469 31 362
- - - - 6,245

- - - - 24
- 5,000 5,000 - 10
650 1,110 960 150 14
400 400 360 40 14
- 360 290 70 15
- - - - 16
- - - - 17
- - - - 40,950
3 6 2 4 24,917
- - - - 69,814
6 9 - 9 16,418
 COGS

8,103,800
126,450
7,977,350
185,800
-
-
-
419,500
-
7,372,050
105%
-
263
30,813
73
175
10
5
-
TE PER
ODE -
(Rp)

-
3,945,256
1,666,170

(61,408)
(59,014)
-
-
-
-
-
-
-
(51,450)
 2,367
-
4,553
570
9,316
(4,021)
13,061
(260)
1,195
281
-
12,901
-
9,438

13,539
78,938
145,015
58,762
-
9,801
1,306,692
47,520
(25,808)
-
-
-
-
57,610
24,785
-
43,335
-
-
8,209
-
-
6,027
9,937
7,688
89,146
-
-
-
 1,481
-
63,036
-
-
(9,994)
-
572,759
-
-
-
-
15,334
-
-
260
(62,621)
-
8,606
-
(168,358)
(74,892)
-
-
-
-
-
-

7,715,761

10,420
62,635
(5,686)
-
-
151,045
-
-
25,471
-
18,301
 1,714
(39,302)
-
(18,129)
-
179,473
-
23,877
16,200
-
15,939
-
(938)
-
-
(2,689)
-
(12,897)
(10,426)
-
-
-
-
18,993
9,146

443,147

-
9,282
-
-
-
-
80,549
2,720
2,173
2,423
-
889
6,104
-
 -
(7,951)
76,998
(124,020)
-
-
-
-
7,197
-
24,230
26,905
-
-
-
813
5,125
-
-
-
-
-
-
-
-
4,297
-
-
6,545
-
-
(12,649)
1,237
-
7,427
11,210
-

131,502

-
-
 2,032
560
1,059
-
-
-
99,667
-
147,763
251,081

8,541,491
 TOTAL

U
N SALDO
NO NAMA BARANG I AWAL
T
satu potong 136 gr
untuk mengetahui
harga satuan =( harga
ayam 1ekor x
136gr)/1000
ditambah bumbu
=(136grx2375)/1000
satu potong 136 gr
untuk mengetahui
harga satuan =( harga
ayam 1ekor x
80gr)/1000
ditambah bumbu
=(80grx2375)/1000

FOOD
1 Ayam Bumbu Original ekor - - -
2 Ayam Pot Besar Original pcs - 5,058 -
3 Ayam Pot Kecil Original pcs - 2,975 -

4 Patty Beef Burger pcs 21.00 4,724 99,197

5 Sauce Keju gr 500.00 118 59,014
6 Daun bawang gr - 21 -
7 Sosis Bakar pcs - 4,802 -
8 Nugget Belfood pcs 2.00 1,940 3,880
9 Chicken Sausage gr - 47 -
10 Bakso Sapi RD pcs - 646 -
11 Sosis Harmoni pcs - 2,613 -
12 Smoked Beef gr - 125 -
13 Patty Chicken Burger pcs 19.00 3,675 69,825
14 Jeruk Purut/Nipis gr 338.00 23 7,843
15 Patty Fish pcs - 3,998 -
16 Bawang Putih gr 665.00 37 24,418
17 Bawang Merah gr 256.00 44 11,222
18 Cabe Rawit Merah gr 490.00 52 25,501
19 Corn Cornel gr 1,784.00 47 84,400
20 Cabe Merah Keriting gr 420.00 37 15,718
21 Lettuce/Salada gr 510.00 26 13,271
22 Kencur gr 95.00 23 2,142
23 Gula Merah gr 10.00 22 216
24 Seledri gr - 21 -
25 Tomat gr - 13 -
26 Wortel gr - 15 -
27 Mentimun/Kyuri gr 860.00 9 7,888

28 Bawang Bombay gr 375.00 40 15,110

29 BBQ Sauce gr - 39 -
30 Beras kg 200.00 11,155 2,231,005
31 Bun Burger/Roti pcs 42.00 2,099 88,143
32 Butter Elle gr - 181 -
33 Cabe Kering gr 410.00 87 35,562
34 Chili Sause Sachet gr - 38 -
35 Chili Sauce LT gr - 23 -
36 Chili Sauce Blend gr 1,000.00 26 25,808
37 Coklat Powder gr - 215 -
38 Paprika merah gr - 74 -
39 Paprika powder gr - - -
40 Floken Pfani Potato gr - 91 -
41 French Fries/Kentang Goreng gr 3,673.00 43 159,459
42 Fresh Milk UHT ml 790.00 20 16,182
43 Garam gr 1,250.00 14 17,561
44 Gula Pasir gr 2,100.00 14 28,350
45 Keju Kraft Chedar gr - 54 -
46 Paprika Hijau gr - 84 -
47 Keju Slice pcs 7.00 1,173 8,209
48 Kerupuk Aci pcs - 500 -
49 Ketcup Bango ml - 34 -
50 Margarine gr 406.00 24 9,634
51 Mayonaise gr 800.00 46 36,974
52 Minyak Goreng/Filma ml 1,662.00 17 27,597
53 Minyak Padat gr 138,000.00 18 2,460,428
54 Wijen gr 210.00 41 8,669
55 Pancake & Wafle Blend gr - 29 -
56 Yellow mustard gr - - -
57 Royco Ayam gr 60.00 49 2,962
58 Lada gr - 217 -
59 Spaghety gr 960.00 41 39,526
60 Telur Ayam butir - 2,028 -
61 Pizza Mix gr - 40 -
62 Mix Vegetable gr 1,449.00 60 87,235
63 Tepung Segitiga u/ Tepung Ori gr - 12 -
64 Tepung Bumbu Original gr 24,000.00 16 381,839
65 Tepung Cakra gr - 14 -
66 Tepung Segitiga u/ Waffle gr - 12 -
67 Mie Richeese Pcs - 1,788 -
68 Tomat Sauce LT gr - 62 -
69 Tomat Sause Sachet gr - 27 -
70 Keju Mozarella gr - 115 -
71 Maizena gr - 48 -
72 Bumbu Tabur Kering gr 916.00 43 39,692
73 Sauce Bolognaise gr 2,310.00 36 82,944
74 Sauce Concase gr - 27 -
75 Sauce Hot Spicy gr 800.00 43 34,423
76 Salad Oil gr - 48 -
77 Sambal Matah gr 3,660.00 77 280,086
78 Sauce Lada Hitam gr 3,600.00 41 145,814
79 Vanilla Essence ml - 41 -
80 Sauce masroom gr - 1,438 -
81 Agar-Agar sc 10.00 4,194 41,937
82 Coklat Ceres Rainbow gr - 81 -
83 Coklat Rice Ceres gr - 91 -
84 Waffle Cone pcs - 388 -

TOTAL FOOD

BEVERAGES
85 Air Cup 240 ml pcs 247.00 417 102,945
86 Air mineral 600 ml pcs 131.00 1,528 200,127
87 Green Tea gr 257.00 142 36,531
88 Toping Greentea gr - 75 -
89 Ice Cream Chocolate gr - 40 -
90 Ice Cream Vanila gr - 29 -
91 Ice Cream Strawberry gr - 38 -
92 Chocolatos pcs - 960 -
93 Lipton/Lemon Powder gr 1,425.00 154 219,974
94 Toping Tiramisu gr - 75 -
95 Orange Powder gr 5,911.00 94 554,759
 96 Oreo blest pcs 4.00 857 3,427
97 Basic Avocado gr 465.00 85 39,302
98 Buble Gum gr 1,240.00 91 112,837
99 Taro gr 1,300.00 84 109,614
100 Strawberry Juice pcs - 518 -
101 Milo gr 1,873.00 97 182,197
102 Air cup 240 ml ( Gunung ) pcs - 454 -
103 Teh Botol pcs 8.00 1,990 15,918
104 Teh Kotak pcs 125.00 2,314 289,285
105 Thai Tea Powder gr - - -
106 Teh Tong Tji gr 500.00 106 53,131
107 Whipe Cream Powder gr 800.00 156 124,800
108 Coffe Powder gr 16.00 59 938
109 Yakult pcs - 1,925 -
110 Hydro Coco pcs - 4,718 -
111 Manggo Milky gr 879.00 71 62,198
112 Strawbery Milky gr - 107 -
113 Taro Milky gr 979.00 130 127,542
114 Avocado Milky gr 160.00 65 10,426
115 Buble Gum Latte gr - 43 -
116 Topping Mariza Chocolate gr - 77 -
117 Topping Mariza Caramel gr - 53 -
118 Topping Mariza Strawberry gr - 57 -
119 Susu F&N Evaporation gr - 27 -
120 Susu SKM Catnation gr - 34 -

TOTAL BEVERAGES

PERLENGKAPAN
121 Box Sosis pcs 100.00 161 16,050
122 Box Mika Hotdrums/Pasta pcs 29.00 320 9,282
123 Box bento pcs - 1,514 -
124 box 22 x 22 pcs - - -
125 Box Pizza Personal pcs - 2,300 -
126 Box Pizza Reguler pcs - 2,229 -
127 Chicken Paper Bag pcs 603.00 503 303,570
128 Cup 14 Oz pcs 34.00 160 5,440
129 Cup Pudding 5 OZ pcs 20.00 167 3,343
130 Cup Soup 300 ml pcs 10.00 606 6,056
131 Cup 16 OZ pcs - - -
132 Garpu Plastik pcs 8.00 178 1,423
133 Glove pcs 172.00 69 11,930
134 Kartu Absen 1pcs
rim = 500 pcs - - -
 1 rim = 500 pcs
135 Box Paper (Kertas Alas Lunch Box) 1pcs
dus = 200 pcs - 120 -
136 Kertas Nasi Coklat pcs 339.00 101 34,121
137 Kertas Nasi Putih pcs 1,236.00 292 360,489
138 Lunch Box pcs 289.00 1,138 328,824
139 Masker pcs - 194 -
140 Mika Strafoam Pcs - - -
141 Mika Sauce Chili pcs - 97 -
142 Mika Sauce Keju pcs - 375 -
143 Paper Strook pcs 3.00 3,598 10,795
144 Perangkap Lalat pcs - - -
145 Plastick Bag-15 pcs 93.00 116 10,782
146 Plastick Bag-24 pcs 64.00 121 7,756
147 Plastick Bag-30 Putih pcs - 322 -
148 Box Dessert pcs - - -
149 Plastick Bag-35 Hitam pcs - - -
150 Plastick Bag-35 Putih pcs 3.00 407 1,220
151 Plastick Bag-50 Putih pcs 24.00 427 10,250
152 Plastick Bag-50 Hitam pcs - 170 -
153 Paper Boat pcs - 88 -
154 Plastick Wrapp roll - 123,432 -
155 Plastik Klip 5x 8 pcs - 43 -
156 Plastik klip 4 x 6 pcs 300.00 34 10,198
157 Plastik PE 10 x 20 gr 200.00 48 9,691
158 Plastik PE 20 x 35 gr - 34 -
159 Plastik PE 23 x 35 x 0,5 gr - - -
160 Plastik Sampah Hitam besar - 90 pcs 19.00 358 6,804
161 Plastik Sealer roll - 67,079 -
162 Sendok Pudding pcs - [2010]:
ismail - 30 -
163 Sendok plastik pcs
discontinue, 8.00 192 1,540
164 Sponge pcs 2.00 8,012 16,023
165 Steel Wool pcs - 7,773 -
166 Straw Flexible pcs 348.00 70 24,455
167 Straw Juice pcs 42.00 73 3,056
168 Styrofoam pcs - - -
169 Tissue pack 2.00 7,427 14,854
170 Wrapping Burger pcs 469.00 362 169,591
171 Paper Oil Filter pcs - 6,245 -

TOTAL PERLENGKAPAN

JANITORIAL
172 Detergen Powder gr - 24 -
173 Handsoap ml 5,000.00 10 51,578
174 dish washing soap ml 960.00 14 13,007
175 Pembersih kaca ml 360.00 14 5,036
176 Pembersih Lantai ml 290.00 15 4,389
177 Sanitasi Spray ml - 16 -
178 Wipol/SOS ml - 17 -
179 Racun lalat serbuk btl - 40,950 -
180 Gas LPG 3 KG tabung 2.00 24,917 49,833
181 Gas LPG 12 KG tabung - 69,814 -
182 Es kristal ball - 16,418 -
TOTAL JANITORIAL

GRAND TOTAL -
 KODE HARGA 22
HARI SENIN
TANGGAL 22 Mei 2023
GROSS SALES 1,273,500
DISCOUNT 2,100
NETT SALES 1,271,400
GOPAY -
GRABFOOD -
SHOPEE FOOD -
DEBIT -
PEMBAYARAN BARCODE 44,000
MELALUI TRANSFER -
CASH SALES SETORAN 1,227,400
BOOTH
CU 34
AVERAGE 37,456
DINE IN 6
TAKE AWAY 28
DELIVERY -
ONLINE -
DEBIT' -
BOOTH' -
MASUK SALDO AWAL PENJUALAN STOK AKHIR

0.00 0.00 10.39 -10.39

- 67 (67)
- 16 (16)

21 1 20
500 50 450
- - -
- - -
2 1 1
- - -
- - -
- - -
- - -
19 1 18
 338 - 338
- - -
665 - 665
256 - 256
490 - 490
1,784 - 1,784
420 30 390
510 30 480
95 - 95
10 - 10
- - -
- 20 (20)
- - -
860 110 750

375 40 335
- 95 (95)
200 4 196
42 2 40
- - -
410 - 410
- - -
- 774 (774)
1,000 - 1,000
- - -
- - -
- - -
- - -
3,673 90 3,583
790 - 790
1,250
2,100 176 1,924
- - -
- 45 (45)
7 - 7
- - -
- - -
406 50 356
800 20 780
1,662 - 1,662
138,000 2,698 135,302
210 3 207
- - -
- - -
 60 2 58
- - -
960 90 870
- - -
- - -
1,449 130 1,319
- - -
24,000 4,222 19,778
- - -
- - -
- - -
- 747 (747)
- - -
- - -
- - -
916 - 916
2,310 200 2,110
- - -
800 - 800
- - -
3,660 145 3,515
3,600 195 3,405
- - -
- - -
10 - 10
- - -
- - -
- - -

247 1 246
131 1 130
257 - 257
- - -
- - -
- - -
- - -
- - -
1,425 28 1,397
- - -
5,911 - 5,911
 4 - 4
465 - 465
1,240 40 1,200
1,300 - 1,300
- - -
1,873 37 1,836
- - -
8
125
- - -
500 12 488
800 - 800
16 - 16
- - -
- - -
879 - 879
- - -
979 - 979
160 - 160
- - -
- - -
- - -
- - -
- - -
- 10 (10)

100 - 100
50 79 - 79
- - -
- - -
- - -
- - -
603 - 603
34 - 34
20 - 20
10 - 10
-
8 - 8
172 - 172
- - -
 - - -
339 - 339
1,236 - 1,236
289 - 289
- - -
-
-
-
3 - 3
- - -
93 - 93
64 - 64
- - -
- - -
- - -
3 - 3
40 64 - 64
- - -
- - -
- - -
- - -
300 - 300
200 - 200
- - -
- - -
19 - 19
- - -
- - -
8 - 8
2 - 2
- - -
348 - 348
42 - 42
- - -
2 - 2
469 - 469
- - -

- - -
5,000 - 5,000
650 1,610 - 1,610
360 - 360
290 - 290
- - -
- - -
- - -
2 4 - 4
- - -
- - -
 23
SELASA
23 Mei 2023
1,273,500 688,840
2,100 2,850
1,271,400 685,990
- 40,840
- -
- -
- -
44,000 -
- -
1,227,400 645,150

34 30
37,456 22,961
6 7
28 22
- -
- 1
- -
- -
PEMAKAIAN MASUK SALDO AWAL PENJUALAN STOK AKHIR PEMAKAIAN

10.39 0.00 -10.39 5.30 -15.70 5.30

67 (67) 29 (96) 29
16 (16) 17 (33) 17

1 20 - 20 -
50 450 - 450 -
- - - - -
- - - - -
1 1 1 - 1
- - - - -
- - - - -
- - - - -
- - - - -
1 18 1 17 1
 - 338 - 338 -
- - - - -
- 665 - 665 -
- 256 - 256 -
- 490 - 490 -
- 1,784 - 1,784 -
30 390 10 380 10
30 480 15 465 15
- 95 - 95 -
- 10 - 10 -
- - - - -
20 (20) 10 (30) 10
- - - - -
110 750 190 560 190

40 335 20 315 20
95 (95) 310 (405) 310
4 196 2 194 2
2 40 1 39 1
- - - - -
- 410 - 410 -
- - - - -
774 (774) 432 (1,206) 432
- 1,000 - 1,000 -
- - - - -
- - - - -
- - - - -
- - - - -
90 3,583 90 3,493 90
- 790 100 690 100

176 1,000 2,924 345 2,579 345

- - - - -
45 (45) 15 (60) 15
- 7 - 7 -
- - - - -
- - - - -
50 356 20 336 20
20 780 10 770 10
- 1,662 - 1,662 -
2,698 135,302 1,669 133,633 1,669
3 207 1 206 1
- - - - -
- - - - -
 2 58 - 58 -
- - - - -
90 870 - 870 -
- - - - -
- - - - -
130 1,319 30 1,289 30
- - - - -
4,222 19,778 2,191 17,587 2,191
- - - - -
- - - - -
- - - - -
747 (747) 414 (1,161) 414
- 384 384 - 384 -
- - - - -
- - - - -
- 916 - 916 -
200 2,110 - 2,110 -
- - - - -
- 800 - 800 -
- - - - -
145 3,515 340 3,175 340
195 3,405 40 3,365 40
- - - - -
- - - - -
- 10 - 10 -
- - - - -
- - - - -
- - - - -

1 246 - 246 -
1 130 - 130 -
- 257 - 257 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
28 1,397 - 1,397 -
- - - - -
- 5,911 - 5,911 -
- 4 - 4 -
- 465 - 465 -
40 1,200 40 1,160 40
- 1,300 40 1,260 40
- - - - -
37 1,836 - 1,836 -
- - - - -

- - - - -
12 488 22 467 22
- 800 - 800 -
- 16 - 16 -
- - - - -
- - - - -
- 879 - 879 -
- - - - -
- 979 - 979 -
- 160 - 160 -
- - - - -
- - - - -
- - 10 (10) 10
- - - - -
- - - - -
10 365 355 20 335 20

- 100 - 100 -
- 79 - 79 -
- - - - -
- - - - -
- - - - -
- - - - -
- 603 - 603 -
- 50 84 - 84 -
- 20 - 20 -
- 10 - 10 -

- 8 - 8 -
- 172 - 172 -
- - - - -
- - - - -
- 339 - 339 -
- 1,236 - 1,236 -
- 289 - 289 -
- - - - -

- 3 - 3 -
- - - - -
- 93 - 93 -
- 64 - 64 -
- - - - -
- - - - -
- - - - -
- 3 - 3 -
- 64 - 64 -
- - - - -
- - - - -
- - - - -
- - - - -
- 300 - 300 -
- 200 - 200 -
- - - - -
- - - - -
- 19 - 19 -
- - - - -
- - - - -
- 8 - 8 -
- 2 - 2 -
- - - - -
- 348 - 348 -
- 42 - 42 -
- - - - -
- 2 - 2 -
- 469 - 469 -
- - - - -

- - - - -
- 5,000 - 5,000 -
- 1,610 - 1,610 -
- 360 - 360 -
- 290 - 290 -
- - - - -
- - - - -
- - - - -
- 4 - 4 -
- - - - -
- - - - -
 24
RABU
24 Mei 2023 2
563,500
5,280
558,220
-
-
-
-
-
-
558,220

29
19,431
8
21
-
-
-
-
MASUK SALDO AWAL PENJUALAN STOK AKHIR PEMAKAIAN MASUK

0.00 -15.70 4.09 -19.78 4.09 0.00

(96) 23 (119) 23
(33) 12 (45) 12

20 2 18 2
450 - 450 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
17 - 17 -
 338 - 338 -
- - - -
665 - 665 -
256 - 256 -
490 - 490 -
1,784 - 1,784 -
380 10 370 10
465 30 435 30
95 - 95 -
10 - 10 -
- - - -
(30) 10 (40) 10
- - - -
560 50 510 50

315 10 305 10
(405) 20 (425) 20
194 2 192 2
39 2 37 2
- - - -
410 - 410 -
- - - -
(1,206) 351 (1,557) 351
1,000 - 1,000 -
- - - -
- - - -
- - - -
- - - -
3,493 300 3,193 300
690 - 690 -

2,579 225 2,354 225

- - - -
(60) 15 (75) 15
7 1 6 1
- - - -
- - - -
336 30 306 30
770 20 750 20
1,662 - 1,662 -
133,633 2,724 130,909 2,724
206 1 205 1
- - - -
- - - -
 58 - 58 -
- - - -
870 45 825 45
- - - -
- - - -
1,289 - 1,289 -
- - - -
17,587 1,684 15,903 1,684
- - - -
- - - -
- - - -
(1,161) 315 (1,476) 315
384 - 384 -
- - - -
- - - -
916 - 916 -
2,110 100 2,010 100
- - - -
800 - 800 -
- - - -
3,175 65 3,110 65
3,365 65 3,300 65
- - - -
- - - -
10 - 10 -
- - - -
- - - -
- - - -

246 - 246 -
130 - 130 -
257 - 257 -
- - - -
- - - -
- - - -
- - - -
- - - -
1,397 - 1,397 -
- - - -
5,911 - 5,911 -
 4 - 4 -
465 40 425 40
1,160 - 1,160 -
1,260 - 1,260 -
- - - -
1,836 37 1,799 37
- - - -

- - - -
467 15 452 15
800 - 800 -
16 - 16 -
- - - -
- - - -
879 - 879 -
- - - -
979 - 979 -
160 - 160 -
- - - -
- - - -
(10) - (10) -
- - - -
- - - -
335 10 325 10

100 - 100 -
79 - 79 -
- - - -
- - - -
- - - -
- - - -
603 - 603 -
84 - 84 -
20 - 20 -
10 - 10 -

8 - 8 -
172 - 172 - 100
- - - -
 - - - -
339 - 339 -
1,236 - 1,236 -
289 - 289 -
- - - -

3 - 3 -
- - - -
93 - 93 -
64 - 64 -
- - - -
- - - -
- - - -
3 - 3 -
64 - 64 -
- - - -
- - - -
- - - -
- - - -
300 - 300 -
200 - 200 -
- - - -
- - - -
19 - 19 -
- - - -
- - - -
8 - 8 -
2 - 2 -
- - - -
348 - 348 -
42 - 42 -
- - - -
2 - 2 -
469 - 469 -
- - - -

- - - -
5,000 - 5,000 -
1,610 - 1,610 -
360 - 360 -
290 - 290 -
- - - -
- - - -
- - - -
4 - 4 - 2
- - - -
- - - -
 25 26
KAMIS JUMAT
25 Mei 2023 26 Mei 2023
873,000
1,200
871,800
-
-
-
-
100,000
-
771,800

37
23,595
13
24
-
-
-
-
SALDO AWAL PENJUALAN STOK AKHIR PEMAKAIAN MASUK SALDO AWAL

-19.78 6.31 -26.10 6.31 0.00 -26.10

(119) 37 (156) 37 (156)
(45) 16 (61) 16 (61)

18 1 17 1 17
450 50 400 50 400
- - - - -
- - - - -
- 2 (2) 2 (2)
- - - - -
- - - - -
- - - - -
- - - - -
17 3 14 3 14
 338 - 338 - 338
- - - - -
665 - 665 - 665
256 - 256 - 256
490 - 490 - 490
1,784 - 1,784 - 1,784
370 10 360 10 360
435 60 375 60 375
95 - 95 - 95
10 - 10 - 10
- - - - -
(40) 40 (80) 40 (80)
- - - - -
510 100 410 100 410

305 40 265 40 265

(425) 340 (765) 340 (765)
192 2 190 2 190
37 4 33 4 33
- - - - -
410 - 410 - 410
- - - - -
(1,557) 513 (2,070) 513 (2,070)
1,000 - 1,000 - 1,000
- - - - -
- - - - -
- - - - -
- - - - -
3,193 - 3,193 - 3,193
690 40 650 40 650

2,354 301 2,053 301 1,000 3,053

- - - - -
(75) 15 (90) 15 (90)
6 - 6 - 6
- - - - -
- - - - -
306 50 256 50 1,000 1,256
750 40 710 40 710
1,662 - 1,662 - 1,662
130,909 1,313 129,595 1,313 129,595
205 1 204 1 204
- - - - -
- - - - -
 58 2 56 2 56
- - - - -
825 45 780 45 780
- - - - -
- - - - -
1,289 70 1,219 70 1,219
- - - - -
15,903 2,590 13,312 2,590 13,312
- - - - -
- - - - -
- - - - -
(1,476) 477 (1,953) 477 (1,953)
384 - 384 - 384
- - - - -
- - - - -
916 - 916 - 916
2,010 100 1,910 100 1,910
- - - - -
800 - 800 - 800
- - - - -
3,110 130 2,980 130 2,980
3,300 65 3,235 65 3,235
- - - - -
- - - - -
10 - 10 - 10
- - - - -
- - - - -
- 3 (3) 3 (3)

246 2 244 2 244

130 4 126 4 126
257 20 237 20 237
- - - - -
- - - - -
- 150 (150) 150 (150)
- - - - -
- - - - -
1,397 - 1,397 - 1,397
- - - - -
5,911 - 5,911 - 5,911
 4 1 3 1 3
425 - 425 - 425
1,160 - 1,160 - 1,160
1,260 - 1,260 - 1,260
- - - - -
1,799 111 1,688 111 1,688
- - - - -

- - - - -
452 20 432 20 432
800 - 800 - 800
16 - 16 - 16
- - - - -
- - - - -
879 - 879 - 879
- - - - -
979 - 979 - 979
160 - 160 - 160
- - - - -
- - - - -
(10) - (10) - (10)
- - - - -
- - - - -
325 40 285 40 285

100 - 100 - 100

79 - 79 - 79
- - - - -
- - - - -
- - - - -
- - - - -
603 - 603 - 603
84 - 84 - 84
20 - 20 - 100 120
10 - 10 - 10

8 - 8 - 8
272 - 272 - 272
- - - - -
 - - - - -
339 - 339 - 339
1,236 - 1,236 - 1,236
289 - 289 - 289
- - - - -

3 - 3 - 3
- - - - -
93 - 93 - 200 293
64 - 64 - 200 264
- - - - -
- - - - -
- - - - -
3 - 3 - 3
64 - 64 - 40 104
- - - - -
- - - - -
- - - - -
- - - - -
300 - 300 - 300
200 - 200 - 200
- - - - -
- - - - -
19 - 19 - 19
- - - - -
- - - - 100 100
8 - 8 - 50 58
2 - 2 - 2
- - - - -
348 - 348 - 348
42 - 42 - 42
- - - - -
2 - 2 - 2
469 - 469 - 469
- - - - -

- - - - -
5,000 - 5,000 - 5,000
1,610 - 1,610 - 1,610
360 - 360 - 360
290 - 290 - 290
- - - - -
- - - - -
- - - - -
6 - 6 - 1 7
- - - - -
- - - - 6 6
 26 27
JUMAT SABTU
26 Mei 2023 27 Mei 2023
904,202
32,965
871,237
66,220
-
32,982
-
50,000
-
722,035

38
23,795
11
23
1
3
-
-
PENJUALAN STOK AKHIR PEMAKAIAN MASUK SALDO AWAL PENJUALAN

6.08 -32.18 6.08 90.00 57.82 7.10

30 (186) 30 450 264 41
25 (86) 25 360 274 19

- 17 - 17 -
- 400 - 400 -
- - - - -
- - - - -
1 (3) 1 (3) -
- - - - -
- - - - -
- - - - -
- - - - -
2 12 2 12 2
 - 338 - 338 1
- - - - -
- 665 - 665 -
- 256 - 256 8
- 490 - 490 20
- 1,784 - 1,784 -
10 350 10 350 70
15 360 15 360 30
- 95 - 95 8
- 10 - 10 -
- - - - -
20 (100) 20 (100) 40
- - - - -
170 240 170 240 110

30 235 30 235 60
245 (1,010) 245 (1,010) 220
3 187 3 187 2
2 31 2 31 2
- - - - -
- 410 - 410 -
- - - - -
540 (2,610) 540 (2,610) 585
- 1,000 - 1,000 -
- - - - -
15 (15) 15 (15) -
- - - - -
- - - - -
390 2,803 390 2,803 330
- 650 - 650 40

551 2,502 551 2,502 400

- - - - -
15 (105) 15 (105) 60
- 6 - 6 1
- - - - -
- - - - -
30 1,226 30 1,226 60
20 690 20 690 20
- 1,662 - 1,662 -
3,719 125,876 3,719 125,876 3,529
1 203 1 203 4
- - - - -
- - - - -
 2 54 2 54 -
- - - - -
- 780 - 780 135
1 (1) 1 (1) -
- - - - -
70 1,149 70 1,149 90
- - - - -
2,534 10,778 2,534 10,778 2,916
- - - - -
- - - - -
- - - - -
495 (2,448) 495 (2,448) 540
- 384 - 384 -
- - - - -
- - - - -
- 916 - 916 2
- 1,910 - 1,910 300
- - - - -
- 800 - 800 -
- - - - -
250 2,730 250 2,730 65
40 3,195 40 3,195 160
- - - - -
- - - - -
- 10 - 10 -
- - - - -
- - - - -
- (3) - (3) 3

- 244 - 244 2
4 122 4 240 362 7
- 237 - 237 -
- - - - -
- - - - -
- (150) - (150) 150
- - - - -
- - - - -
- 1,397 - 1,397 -
- - - - -
25 5,886 25 5,886 -
 1 2 1 2 -
40 385 40 385 -
- 1,160 - 1,160 -
- 1,260 - 1,260 -
- - - - -
74 1,614 74 1,614 74
- - - - -
240

- - - - -
37 395 37 395 27
- 800 - 800 -
- 16 - 16 -
- - - - -
- - - - -
- 879 - 879 -
- - - - -
- 979 - 979 -
- 160 - 160 20
- - - - -
- - - - -
- (10) - (10) -
- - - - -
- - - - -
10 275 10 275 40

- 100 - 100 -
- 79 - 79 -
- - - - -
- - - - -
- - - - -
- - - - -
- 603 - 603 -
- 84 - 84 -
- 120 - 120 -
- 10 - 10 -

- 8 - 8 -
- 272 - 272 -
- - - - -
- - - - -
- 339 - 339 -
- 1,236 - 1,236 -
- 289 - 289 -
- - - - -

- 3 - 3 -
- - - - -
- 293 - 293 -
- 264 - 264 -
- - - - -
- - - - -
- - - - -
- 3 - 3 -
- 104 - 104 -
- - - - -
- - - - -
- - - - -
- - - - -
- 300 - 300 -
- 200 - 200 -
- - - - -
- - - - -
- 19 - 19 -
- - - - -
- 100 - 100 -
- 58 - 58 -
- 2 - 2 -
- - - - -
- 348 - 348 -
- 42 - 42 -
- - - - -
- 2 - 2 -
- 469 - 469 -
- - - - -

- - - - -
- 5,000 - 5,000 -
- 1,610 - 1,610 -
- 360 - 360 -
- 290 - 290 -
- - - - -
- - - - -
- - - - -
- 7 - 7 -
- - - - -
- 6 - 6 -
 27 28
SABTU MINGGU
Mei 2023 28 Mei 2023
998,000 1,283,000
- -
998,000 1,283,000
- -
- -
- -
- -
32,500 50,000
- -
965,500 1,233,000

41 54
24,341 23,759
12 10
23 34
6 10
- -
- -
- -
STOK AKHIR PEMAKAIAN MASUK SALDO AWAL PENJUALAN STOK AKHIR

50.73 7.10 0.00 50.73 7.84 42.89

223 41 223 40 183
255 19 255 30 225

17 - 17 3 14
400 - 400 - 400
- - - - -
- - - - -
(3) - (3) 2 (5)
- - - - -
- - - - -
- - - - -
- - - - -
10 2 10 4 6
 337 1 337 0 337
- - - - -
665 - 665 - 665
248 8 248 4 244
470 20 470 10 460
1,784 - 1,784 - 1,784
280 70 280 35 245
330 30 330 45 285
87 8 87 4 83
10 - 10 - 10
- - - - -
(140) 40 500 360 80 280
- - - - -
130 110 1,000 1,130 100 1,030

175 60 250 425 80 345

(1,230) 220 (1,230) 520 (1,750)
185 2 185 3 182
29 2 29 7 22
- - - - -
410 - 410 - 410
- - - - -
(3,195) 585 (3,195) 720 (3,915)
1,000 - 1,000 - 1,000
- - - - -
(15) - (15) - (15)
- - - - -
- - - - -
2,473 330 2,473 720 1,753
610 40 610 - 610

2,102 400 1,000 3,102 500 2,602

- - - - -
(165) 60 (165) 30 (195)
5 1 5 - 5
- - - - -
- - - - -
1,166 60 1,166 90 1,076
670 20 670 70 600
1,662 - 1,000 2,662 - 2,662
122,348 3,529 122,348 6,124 116,223
199 4 199 2 197
- - - - -
- - - - -
 54 - 54 - 54
- - - - -
645 135 450 1,095 90 1,005
(1) - (1) - (1)
- - - - -
1,059 90 1,059 30 1,029
- - - - -
7,862 2,916 7,862 3,259 4,604
- - - - -
- - - - -
- - - - -
(2,988) 540 (2,988) 630 (3,618)
384 - 384 - 384
- - - - -
- - - - -
914 2 914 1 913
1,610 300 1,610 200 1,410
- - - - -
800 - 800 - 800
- - - - -
2,665 65 2,665 - 2,665
3,035 160 3,035 130 2,905
- - - - -
- - - - -
10 - 10 - 10
- - - - -
- - - - -
(6) 3 (6) 3 (9)

242 2 242 - 242

355 7 355 2 353
237 - 237 - 237
- - - - -
- - - - -
(300) 150 (300) 150 (450)
- - - - -
- - - - -
1,397 - 1,397 112 1,285
- - - - -
5,886 - 5,886 - 5,886
 2 - 2 - 2
385 - 385 160 225
1,160 - 1,160 80 1,080
1,260 - 1,260 80 1,180
- - - - -
1,540 74 1,540 148 1,392
- - - - -

- - - - -
368 27 368 33 335
800 - 800 - 800
16 - 16 - 16
- - - - -
- - - - -
879 - 879 - 879
- - - - -
979 - 979 - 979
140 20 140 - 140
- - - - -
- - - - -
(10) - (10) - (10)
- - - - -
- - - - -
235 40 235 80 155

100 - 100 - 100

79 - 79 - 79
- - - - -
- - - - -
- - - - -
- - - - -
603 - 603 - 603
84 - 84 - 84
120 - 120 - 120
10 - 10 - 10

8 - 8 - 8
272 - 272 - 272
- - - - -
 - - - - -
339 - 339 - 339
1,236 - 1,236 - 1,236
289 - 289 - 289
- - - - -

3 - 3 - 3
- - - - -
293 - 293 - 293
264 - 100 364 - 364
- - - - -
- - - - -
- - - - -
3 - 3 - 3
104 - 104 - 104
- - - - -
- - - - -
- - - - -
- - - - -
300 - 300 - 300
200 - 200 - 200
- - - - -
- - - - -
19 - 19 - 19
- - - - -
100 - 100 - 100
58 - 58 - 58
2 - 2 - 2
- - - - -
348 - 348 - 348
42 - 42 - 42
- - - - -
2 - 2 - 2
469 - 469 - 469
- - - - -

- - - - -
5,000 - 5,000 - 5,000
1,610 - 650 2,260 - 2,260
360 - 360 - 360
290 - 290 - 290
- - - - -
- - - - -
- - - - -
7 - 7 - 7
- - - - -
6 - 6 - 6
 TOTA L

1,283,000
-
1,283,000
-
-
-
-
50,000
-
1,233,000

54
23,759
10
34
10
-
-
-
PEMAKAIAN SALDO AWAL PEMBELANJAAN FAKTUR TOTAL MASUK

7.84 0.00 90.00 0.00

40 - 450 450
30 - 360 360

3 21
- 500
- -
- -
2 2
- -
- -
- -
- -
4 19
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
 0 338 - -
- - - -
- 665 - -
4 256 - -
10 490 - -
- 1,784 - -
35 420 - -
45 510 - -
4 95 - -
- 10 - -
- - - -
80 - 500 500
- - - -
100 860 1,000 1,000

80 375 250 250

520 - - -
3 200 - -
7 42 - -
- - - -
- 410 - -
- - - -
720 - - -
- 1,000 - -
- - - -
- - - -
- - - -
- - - -
720 3,673 - -
- 790 - -
1,250 - -
500 2,100 3,000 3,000
- - - -
30 - - -
- 7 - -
- - - -
- - - -
90 406 1,000 1,000
70 800 - -
- 1,662 1,000 1,000
6,124 138,000 - -
2 210 - -
- - - -
- - - -
 - 60 - -
- - - -
90 960 450 450
- - - -
- - - -
30 1,449 - -
- - - -
3,259 24,000 - -
- - - -
- - - -
- - - -
630 - - -
- - 384 384
- - - -
- - - -
1 916 - -
200 2,310 - -
- - - -
- 800 - -
- - - -
- 3,660 - -
130 3,600 - -
- - - -
- - - -
- 10 - -
- - - -
- - - -
3 - - -

- 247 - -
2 131 240 240
- 257 - -
- - - -
- - - -
150 - - -
- - - -
- - - -
112 1,425 - -
- - - -
- 5,911 - -
 - 4 - -
160 465 - -
80 1,240 - -
80 1,300 - -
- - - -
148 1,873 - -
- - - -
8 240 240
125 - -
- - - -
33 500 - -
- 800 - -
- 16 - -
- - - -
- - - -
- 879 - -
- - - -
- 979 - -
- 160 - -
- - - -
- - - -
- - - -
- - - -
- - - -
80 - 365 365

- 100 - -
- 29 50 50
- - - -
- - - -
- - - -
- - - -
- 603 - -
- 34 50 50
- 20 100 100
- 10 - -
- - -
- 8 - -
- 172 100 100
- - - -
- - - -
- 339 - -
- 1,236 - -
- 289 - -
- - - -
- - -
- - -
- - -
- 3 - -
- - - -
- 93 200 200
- 64 300 300
- - - -
- - - -
- - - -
- 3 - -
- 24 80 80
- - - -
- - - -
- - - -
- - - -
- 300 - -
- 200 - -
- - - -
- - - -
- 19 - -
- - - -
- - 100 100
- 8 50 50
- 2 - -
- - - -
- 348 - -
- 42 - -
- - - -
- 2 - -
- 469 - -
- - - -

- - - -
- 5,000 - -
- 960 1,300 1,300
- 360 - -
- 290 - -
- - - -
- - - -
- - - -
- 2 5 5
- - - -
- - 6 6
 TOTA L

6,584,042
44,395
6,539,647
107,060
-
32,982
-
276,500
-
6,123,105
-
263
25,034
67
175
17
4
SKN: -
WASTE PER PERIODE -
STOK AWAL STOK AKHIR PEMAKAIAN WASTED HARGA (Rp)

90.00 120.80 -30.80 - -

450 640 (190) 5,318 (1,010,490)
360 422 (62) 3,128 (193,964)

21 15 6 4,724 28,342
500 366 134 118 15,816
- - - 21 -
- - - 4,802 -
2 2 - 1,940 -
- - - 47 -
- - - 646 -
- - - 2,613 -
- - - 125 -
19 8 11 3,675 40,425
 338 216 122 23 2,831
- - - 3,998 -
665 467 198 37 7,270
256 158 98 44 4,296
490 297 193 52 10,044
1,784 1,770 14 47 662
420 107 313 37 11,714
510 341 169 26 4,398
95 68 27 23 609
10 290 (280) 22 (6,050)
- - - 21 -
500 266 234 12 2,709
- - - 15 -
1,860 933 927 10 8,530

625 214 411 50 16,915

- 2,000 (2,000) 39 (78,938)
200 175 25 11,155 278,876
42 26 16 2,099 33,578
- - - 181 -
410 325 85 87 7,373
- - - 38 -
- 3,100 (3,100) 23 (70,149)
1,000 1,000 - 26 -
- - - 215 -
- - - 74 -
- - - - -
- - - 91 -
3,673 1,200 2,473 43 107,362
790 - 790 20 16,182
1,250 1,250 - 14 -
5,100 800 4,300 14 58,050
- - - 54 -
- - - 84 -
7 3 4 1,173 4,691
- - - 500 -
- - - 34 -
1,406 965 441 25 10,500
800 756 44 46 2,034
2,662 900 1,762 18 29,428
138,000 130,000 8,000 18 142,633
210 210 - 41 -
- - - 29 -
- - - - -
 60 66 (6) 49 (296)
- - - 217 -
1,410 480 930 41 38,292
- - - 2,028 -
- - - 40 -
1,449 1,200 249 60 14,991
- - - 12 -
24,000 25,000 (1,000) 16 (15,910)
- - - 14 -
- - - 12 -
- - - 1,788 -
- - - 62 -
384 192 192 28 5,306
- - - 115 -
- - - 48 -
916 904 12 43 520
2,310 500 1,810 36 64,991
- - - 27 -
800 784 16 43 688
- - - 48 -
3,660 2,832 828 77 63,364
3,600 2,850 750 41 30,378
- - - 41 -
- - - 1,438 -
10 10 - 4,194 -
- - - 81 -
- - - 91 -
- - - 388 -

(312,001)

247 197 50 417 20,839

371 361 10 1,535 14,431
257 384 (127) 142 (18,052)
- - - 75 -
- - - 40 -
- 1,290 (1,290) 29 (37,471)
- - - 38 -
- - - 960 -
1,425 1,150 275 154 42,451
- - - 75 -
5,911 5,909 2 94 188
 4 2 2 857 1,714
465 465 - 85 -
1,240 1,085 155 91 14,105
1,300 775 525 84 44,267
- - - 518 -
1,873 1,410 463 97 45,039
- - - 454 -
248 235 13 1,995 25,892
125 120 5 2,314 11,571
- - - - -
500 320 180 106 19,127
800 800 - 156 -
16 18 (2) 59 (117)
- - - 1,925 -
- - - 4,718 -
879 841 38 71 2,689
- - - 107 -
979 1,078 (99) 130 (12,897)
160 80 80 65 5,213
- - - 43 -
- - - 77 -
- - - 53 -
- - - 57 -
- - - 27 -
365 120 245 33 8,043

187,031

100 100 - 161 -

79 11 68 320 21,764
- - - 1,514 -
- - - - -
- - - 2,300 -
- - - 2,229 -
603 400 203 503 102,197
84 22 62 160 9,920
120 10 110 164 18,064
10 7 3 606 1,817
- - - - -
8 12 (4) 178 (711)
272 189 83 70 5,729
- - - - -
 - - - 120 -
339 330 9 101 906
1,236 512 724 292 211,160
289 121 168 1,138 191,151
- - - 194 -
- - - - -
- - - 97 -
- - - 375 -
3 2 1 3,598 3,598
- - - - -
293 200 93 98 10,782
364 182 182 129 23,008
- - - 322 -
- - - - -
- - - - -
3 - 3 407 1,220
104 41 63 725 38,518
- - - 170 -
- - - 88 -
- - - 123,432 -
- - - 43 -
300 300 - 34 -
200 200 - 48 -
- - - 34 -
- - - - -
19 9 10 358 3,581
- - - 67,079 -
100 6 94 35 3,291
58 4 54 156 8,727
2 2 - 8,012 -
- - - 7,773 -
348 248 100 70 7,027
42 49 (7) 73 (509)
- - - - -
2 - 2 7,427 14,854
469 476 (7) 362 (2,531)
- - - 6,245 -

673,563

- - - 24 -
5,000 4,800 200 10 2,063
2,260 650 1,610 14 21,943
360 300 60 14 839
290 263 27 15 409
- - - 16 -
- - - 17 -
- - - 40,950 -
7 2 5 24,979 124,771
- - - 69,814 -
6 - 6 16,709 100,254
250,279

798,872
COGS

12%
 TOTAL

U
N SALDO
NO NAMA BARANG I AWAL
T
satu potong 136 gr
untuk mengetahui
harga satuan =( harga
ayam 1ekor x
80gr)/1000
ditambah bumbu
=(80grx2375)/1000
satu potong 136 gr
untuk mengetahui
harga satuan =( harga
ayam 1ekor x
136gr)/1000
ditambah bumbu
=(136grx2375)/1000

FOOD
1 Ayam Bumbu Original ekor 120.80 - -
2 Ayam Pot Besar Original pcs 640.00 5,318 3,403,757
3 Ayam Pot Kecil Original pcs 422.00 3,128 1,320,207

4 Patty Beef Burger pcs 15.00 4,724 70,855

5 Sauce Keju gr 366.00 118 43,199
6 Daun bawang gr - 21 -
7 Sosis Bakar pcs - 4,802 -
8 Nugget Belfood pcs 2.00 1,940 3,880
9 Chicken Sausage gr - 47 -
10 Bakso Sapi RD pcs - 646 -
11 Sosis Harmoni pcs - 2,613 -
12 Smoked Beef gr - 125 -
13 Patty Chicken Burger pcs 8.00 3,675 29,400
14 Jeruk Purut/Nipis gr 216.00 23 5,012
15 Patty Fish pcs - 3,998 -
16 Bawang Putih gr 467.00 37 17,148
17 Bawang Merah gr 158.00 44 6,926
18 Cabe Rawit Merah gr 297.00 52 15,457
19 Corn Cornel gr 1,770.00 47 83,738
20 Cabe Merah Keriting gr 107.00 37 4,004
21 Lettuce/Salada gr 341.00 26 8,873
22 Kencur gr 68.00 23 1,533
23 Gula Merah gr 290.00 22 6,266
24 Seledri gr - 21 -
25 Tomat gr 266.00 12 3,079
26 Wortel gr - 15 -
27 Mentimun/Kyuri gr 933.00 10 8,944

28 Bawang Bombay gr 214.00 50 10,731

29 BBQ Sauce gr 2,000.00 39 78,938
30 Beras kg 175.00 11,155 1,952,129
31 Bun Burger/Roti pcs 26.00 2,099 54,565
32 Butter Elle gr - 181 -
33 Cabe Kering gr 325.00 87 28,189
34 Chili Sause Sachet gr - 38 -
35 Chili Sauce LT gr 3,100.00 23 70,149
36 Chili Sauce Blend gr 1,000.00 26 25,808
37 Coklat Powder gr - 215 -
38 Paprika merah gr - 74 -
39 Paprika powder gr - - -
40 Floken Pfani Potato gr - 91 -
41 French Fries/Kentang Goreng gr 1,200.00 43 52,097
42 Fresh Milk UHT ml - 20 -
43 Garam gr 1,250.00 14 17,561
44 Gula Pasir gr 800.00 14 10,800
45 Keju Kraft Chedar gr - 54 -
46 Paprika Hijau gr - 84 -
47 Keju Slice pcs 3.00 1,173 3,518
48 Kerupuk Aci pcs - 500 -
49 Ketcup Bango ml - 34 -
50 Margarine gr 965.00 25 23,897
51 Mayonaise gr 756.00 46 34,940
52 Minyak Goreng/Filma ml 900.00 18 16,472
53 Minyak Padat gr 130,000.00 18 2,317,794
54 Wijen gr 210.00 41 8,669
55 Pancake & Wafle Blend gr - 29 -
56 Yellow mustard gr - - -
57 Royco Ayam gr 66.00 49 3,259
58 Lada gr - 217 -
59 Spaghety gr 480.00 41 19,748
60 Telur Ayam butir - 2,028 -
61 Pizza Mix gr - 40 -
62 Mix Vegetable gr 1,200.00 60 72,244
63 Tepung Segitiga u/ Tepung Ori gr - 12 -
64 Tepung Bumbu Original gr 25,000.00 16 397,749
65 Tepung Cakra gr - 14 -
66 Tepung Segitiga u/ Waffle gr - 12 -
67 Mie Richeese Pcs - 1,788 -
68 Tomat Sauce LT gr - 62 -
69 Tomat Sause Sachet gr 192.00 28 5,306
70 Keju Mozarella gr - 115 -
71 Maizena gr - 48 -
72 Bumbu Tabur Kering gr 904.00 43 39,172
73 Sauce Bolognaise gr 500.00 36 17,953
74 Sauce Concase gr - 27 -
75 Sauce Hot Spicy gr 784.00 43 33,735
76 Salad Oil gr - 48 -
77 Sambal Matah gr 2,832.00 77 216,722
78 Sauce Lada Hitam gr 2,850.00 41 115,436
79 Vanilla Essence ml - 41 -
80 Sauce masroom gr - 1,438 -
81 Agar-Agar sc 10.00 4,194 41,937
82 Coklat Ceres Rainbow gr - 81 -
83 Coklat Rice Ceres gr - 91 -
84 Waffle Cone pcs - 388 -

TOTAL FOOD

BEVERAGES
85 Air Cup 240 ml pcs 197.00 417 82,106
86 Air mineral 600 ml pcs 361.00 1,535 554,019
87 Green Tea gr 384.00 142 54,583
88 Toping Greentea gr - 75 -
89 Ice Cream Chocolate gr - 40 -
90 Ice Cream Vanila gr 1,290.00 29 37,471
91 Ice Cream Strawberry gr - 38 -
92 Chocolatos pcs - 960 -
93 Lipton/Lemon Powder gr 1,150.00 154 177,523
94 Toping Tiramisu gr - 75 -
95 Orange Powder gr 5,909.00 94 554,571
 96 Oreo blest pcs 2.00 857 1,714
97 Basic Avocado gr 465.00 85 39,302
98 Buble Gum gr 1,085.00 91 98,732
99 Taro gr 775.00 84 65,347
100 Strawberry Juice pcs - 518 -
101 Milo gr 1,410.00 97 137,159
102 Air cup 240 ml ( Gunung ) pcs - 454 -
103 Teh Botol pcs 235.00 1,995 468,793
104 Teh Kotak pcs 120.00 2,314 277,714
105 Thai Tea Powder gr - - -
106 Teh Tong Tji gr 320.00 106 34,004
107 Whipe Cream Powder gr 800.00 156 124,800
108 Coffe Powder gr 18.00 59 1,056
109 Yakult pcs - 1,925 -
110 Hydro Coco pcs - 4,718 -
111 Manggo Milky gr 841.00 71 59,509
112 Strawbery Milky gr - 107 -
113 Taro Milky gr 1,078.00 130 140,439
114 Avocado Milky gr 80.00 65 5,213
115 Buble Gum Latte gr - 43 -
116 Topping Mariza Chocolate gr - 77 -
117 Topping Mariza Caramel gr - 53 -
118 Topping Mariza Strawberry gr - 57 -
119 Susu F&N Evaporation gr - 27 -
120 Susu SKM Catnation gr 120.00 33 3,939

TOTAL BEVERAGES

PERLENGKAPAN
121 Box Sosis pcs 100.00 161 16,050
122 Box Mika Hotdrums/Pasta pcs 11.00 320 3,520
123 Box bento pcs - 1,514 -
124 box 22 x 22 pcs - - -
125 Box Pizza Personal pcs - 2,300 -
126 Box Pizza Reguler pcs - 2,229 -
127 Chicken Paper Bag pcs 400.00 503 201,373
128 Cup 14 Oz pcs 22.00 160 3,520
129 Cup Pudding 5 OZ pcs 10.00 164 1,636
130 Cup Soup 300 ml pcs 7.00 606 4,239
131 Cup 16 OZ pcs - - -
132 Garpu Plastik pcs 12.00 178 2,134
133 Glove pcs 189.00 70 13,170
134 Kartu Absen pcs - - -
1 rim = 500 pcs
135 Box Paper (Kertas Alas Lunch Box) 1pcs
rim = 500 pcs - 120 -
136 Kertas Nasi Coklat 1pcs
dus = 200 pcs 330.00 101 33,215
137 Kertas Nasi Putih pcs 512.00 292 149,329
138 Lunch Box pcs 121.00 1,138 137,674
139 Masker pcs - 194 -
140 Mika Strafoam Pcs - - -
141 Mika Sauce Chili pcs - 97 -
142 Mika Sauce Keju pcs - 375 -
143 Paper Strook pcs 2.00 3,598 7,197
144 Perangkap Lalat pcs - - -
145 Plastick Bag-15 pcs 200.00 98 19,643
146 Plastick Bag-24 pcs 182.00 129 23,524
147 Plastick Bag-30 Putih pcs - 322 -
148 Box Dessert pcs - - -
149 Plastick Bag-35 Hitam pcs - - -
150 Plastick Bag-35 Putih pcs - 407 -
151 Plastick Bag-50 Putih pcs 41.00 725 29,718
152 Plastick Bag-50 Hitam pcs - 170 -
153 Paper Boat pcs - 88 -
154 Plastick Wrapp roll - 123,432 -
155 Plastik Klip 5x 8 pcs - 43 -
156 Plastik klip 4 x 6 pcs 300.00 34 10,198
157 Plastik PE 10 x 20 gr 200.00 48 9,691
158 Plastik PE 20 x 35 gr - 34 -
159 Plastik PE 23 x 35 x 0,5 gr - - -
160 Plastik Sampah Hitam besar - 90 pcs 9.00 358 3,223
161 Plastik Sealer roll - 67,079 -
162 Sendok Pudding pcs 6.00 35 210
163 Sendok plastik ismail
pcs - [2010]: 4.00 156 625
discontinue,
164 Sponge pcs 2.00 8,012 16,023
165 Steel Wool pcs - 7,773 -
166 Straw Flexible pcs 248.00 70 17,428
167 Straw Juice pcs 49.00 73 3,565
168 Styrofoam pcs - - -
169 Tissue pack - 7,427 -
170 Wrapping Burger pcs 476.00 362 172,122
171 Paper Oil Filter pcs - 6,245 -

TOTAL PERLENGKAPAN

JANITORIAL
172 Detergen Powder gr - 24 -
173 Handsoap ml 4,800.00 10 49,515
174 dish washing soap ml 650.00 14 8,936
175 Pembersih kaca ml 300.00 14 4,197
176 Pembersih Lantai ml 263.00 15 3,981
177 Sanitasi Spray ml - 16 -
178 Wipol/SOS ml - 17 -
179 Racun lalat serbuk btl - 40,950 -
180 Gas LPG 3 KG tabung 2.00 24,979 49,958
181 Gas LPG 12 KG tabung - 69,814 -
182 Es kristal ball - 16,709 -
TOTAL JANITORIAL

GRAND TOTAL -
 KODE HARGA 29
HARI SENIN
TANGGAL 29 Mei 2023
GROSS SALES 2,248,000
DISCOUNT 120,000
NETT SALES 2,128,000
GOPAY -
GRABFOOD -
SHOPEE FOOD -
DEBIT -
PEMBAYARAN BARCODE 30,000
MELALUI TRANSFER 1,080,000
CASH SALES SETORAN 1,018,000
BOOTH
CU 47
AVERAGE 47,830
DINE IN 12
TAKE AWAY 32
DELIVERY 3
ONLINE -
DEBIT' -
BOOTH' -
MASUK SALDO AWAL PENJUALAN STOK AKHIR

0.00 120.80 15.56 105.24

640 45 595
422 118 304

15 - 15
366 150 216
- - -
- - -
2 - 2
- - -
- - -
- - -
- - -
8 1 7
 216 - 216
- - -
467 - 467
158 - 158
297 - 297
1,770 - 1,770
107 - 107
341 15 326
68 - 68
290 - 290
- - -
266 10 256
- - -
933 40 893

214 10 204
2,000 610 1,390
175 11 164
26 1 25
- - -
325 - 325
- - -
3,100 1,503 1,597
1,000 - 1,000
- - -
- - -
- - -
- - -
1,200 360 840
- 100 (100)
1,250
1,000 1,800 420 1,380
- - -
- - -
3 1 2
- - -
- - -
965 10 955
756 10 746
900 - 900
130,000 5,642 124,358
210 - 210
- - -
- - -
 66 - 66
- - -
480 45 435
- - -
- - -
1,200 - 1,200
- - -
25,000 6,706 18,294
- - -
- - -
- - -
- 1,467 (1,467)
192 - 192
- - -
- - -
904 - 904
500 100 400
- - -
784 - 784
- - -
2,832 40 2,792
2,850 - 2,850
- - -
- - -
10 - 10
- - -
- - -
- - -

197 - 197
361 4 357
384 - 384
- - -
- - -
1,290 - 1,290
- - -
- - -
1,150 56 1,094
- - -
5,909 - 5,909
 2 1 1
465 - 465
1,085 80 1,005
775 40 735
- - -
1,410 37 1,373
- - -
235
120
- - -
320 27 293
800 - 800
18 - 18
- - -
- - -
841 - 841
- - -
1,078 - 1,078
80 - 80
- - -
- - -
- 10 (10)
- - -
- - -
120 30 90

100 - 100
50 61 - 61
- - -
- - -
- - -
- - -
400 - 400
50 72 - 72
10 - 10
7 - 7
-
12 - 12
100 289 - 289
- - -
 - - -
330 - 330
512 - 512
121 - 121
- - -
-
-
-
2 - 2
- - -
200 - 200
182 - 182
- - -
- - -
- - -
- - -
41 - 41
- - -
- - -
- - -
- - -
300 - 300
200 - 200
- - -
- - -
9 - 9
- - -
6 - 6
4 - 4
2 - 2
- - -
248 - 248
49 - 49
- - -
- - -
476 - 476
- - -

- - -
4,800 - 4,800
 650 - 650
300 - 300
263 - 263
- - -
- - -
- - -
2 4 - 4
- - -
- - -
 30
SELASA
30 Mei 2023
2,248,000 1,037,000
120,000 -
2,128,000 1,037,000
- -
- -
- -
- -
30,000 50,000
1,080,000 -
1,018,000 987,000

47 43
47,830 24,116
12 10
32 33
3 -
- -
- -
- -
PEMAKAIAN MASUK SALDO AWAL PENJUALAN STOK AKHIR PEMAKAIAN

15.56 0.00 105.24 8.64 96.60 8.64

45 595 40 555 40
118 304 40 264 40

- 15 40 (25) 40
150 216 40 176 40
- - 40 (40) 40
- - 40 (40) 40
- 2 40 (38) 40
- - 40 (40) 40
- - 40 (40) 40
- - 40 (40) 40
- - 40 (40) 40
1 7 40 (33) 40
 - 216 40 176 40
- - 40 (40) 40
- 467 40 427 40
- 158 40 118 40
- 297 40 257 40
- 1,770 40 1,730 40
- 107 40 67 40
15 326 40 286 40
- 68 40 28 40
- 290 40 250 40
- - 40 (40) 40
10 256 40 216 40
- - 40 (40) 40
40 893 40 853 40

10 204 40 164 40
610 1,390 40 1,350 40
11 164 40 124 40
1 25 40 (15) 40
- - 40 (40) 40
- 325 40 285 40
- - 40 (40) 40
1,503 1,597 40 1,557 40
- 1,000 40 960 40
- - 40 (40) 40
- - 40 (40) 40
- - 40 (40) 40
- - 40 (40) 40
360 840 40 800 40
100 (100) 40 (140) 40
40
420 1,380 40 1,340 40
- - 40 (40) 40
- - 40 (40) 40
1 2 40 (38) 40
- - 40 (40) 40
- - 40 (40) 40
10 955 40 915 40
10 746 40 706 40
- 900 40 860 40
5,642 124,358 40 124,318 40
- 210 40 170 40
- - 40 (40) 40
- - 40 (40) 40
 - 66 40 26 40
- - 40 (40) 40
45 435 40 395 40
- - 40 (40) 40
- - 40 (40) 40
- 1,200 40 1,160 40
- - 40 (40) 40
6,706 18,294 40 18,254 40
- - 40 (40) 40
- - 40 (40) 40
- - 40 (40) 40
1,467 (1,467) 40 (1,507) 40
- 192 40 152 40
- - 40 (40) 40
- - 40 (40) 40
- 904 40 864 40
100 400 40 360 40
- - 40 (40) 40
- 784 40 744 40
- - 40 (40) 40
40 2,792 40 2,752 40
- 2,850 40 2,810 40
- - 40 (40) 40
- - 40 (40) 40
- 10 40 (30) 40
- - 40 (40) 40
- - 40 (40) 40
- - 40 (40) 40

- 197 40 157 40
4 357 40 317 40
- 384 40 344 40
- - 40 (40) 40
- - 40 (40) 40
- 1,290 40 1,250 40
- - 40 (40) 40
- - 40 (40) 40
56 1,094 40 1,054 40
- - 40 (40) 40
- 5,909 40 5,869 40
 1 1 40 (39) 40
- 465 40 425 40
80 1,005 40 965 40
40 735 40 695 40
- - 40 (40) 40
37 1,373 40 1,333 40
- - 40 (40) 40
40
40
- - 40 (40) 40
27 293 40 253 40
- 800 40 760 40
- 18 40 (22) 40
- - 40 (40) 40
- - 40 (40) 40
- 841 40 801 40
- - 40 (40) 40
- 1,078 40 1,038 40
- 80 40 40 40
- - 40 (40) 40
- - 40 (40) 40
10 (10) 40 (50) 40
- - 40 (40) 40
- - 40 (40) 40
30 90 40 50 40

- 100 40 60 40
- 61 40 21 40
- - 40 (40) 40
- - 40 (40) 40
- - 40 (40) 40
- - 40 (40) 40
- 400 40 360 40
- 72 40 32 40
- 10 40 (30) 40
- 7 40 (33) 40
40
- 12 40 (28) 40
- 289 40 249 40
- - 40 (40) 40
- - 40 (40) 40
- 330 40 290 40
- 512 40 472 40
- 121 40 81 40
- - 40 (40) 40
40
40
40
- 2 40 (38) 40
- - 40 (40) 40
- 200 40 160 40
- 182 40 142 40
- - 40 (40) 40
- - 40 (40) 40
- - 40 (40) 40
- - 40 (40) 40
- 41 40 1 40
- - 40 (40) 40
- - 40 (40) 40
- - 40 (40) 40
- - 40 (40) 40
- 300 40 260 40
- 200 40 160 40
- - 40 (40) 40
- - 40 (40) 40
- 9 40 (31) 40
- - 40 (40) 40
- 6 40 (34) 40
- 4 40 (36) 40
- 2 40 (38) 40
- - 40 (40) 40
- 248 40 208 40
- 49 40 9 40
- - 40 (40) 40
- - 40 (40) 40
- 476 40 436 40
- - 40 (40) 40

- - 40 (40) 40
- 4,800 40 4,760 40
- 650 40 610 40
- 300 40 260 40
- 263 40 223 40
- - 40 (40) 40
- - 40 (40) 40
- - 40 (40) 40
- 4 40 (36) 40
- - 40 (40) 40
- - 40 (40) 40
 31
RABU
31 Mei 2023
1,123,000
79,650
1,043,350
-
-
25,500
-
95,500
-
922,350

38
29,553
10
24
3
1
-
-
MASUK SALDO AWAL PENJUALAN STOK AKHIR PEMAKAIAN MASUK

0.00 96.60 7.33 89.27 7.33 0.00

555 38 517 38
264 27 237 27

(25) 4 (29) 4
176 50 126 50
(40) - (40) -
(40) - (40) -
(38) 1 (39) 1
(40) - (40) -
(40) - (40) -
(40) - (40) -
(40) - (40) -
(33) 1 (34) 1
 176 - 176 -
(40) - (40) -
427 - 427 -
118 - 118 -
257 - 257 -
1,730 30 1,700 30
67 20 47 20
286 105 181 105
28 - 28 -
250 - 250 -
(40) - (40) -
216 70 146 70
(40) - (40) -
853 250 603 250

164 50 114 50
1,350 420 930 420
124 4 121 4
(15) 7 (22) 7
(40) - (40) -
285 - 285 -
(40) - (40) -
1,557 648 909 648
960 - 960 -
(40) - (40) -
(40) - (40) -
(40) - (40) -
(40) - (40) -
800 - 800 -
(140) - (140) -

1,000 2,340 551 1,789 551

(40) - (40) -
(40) 30 (70) 30
12 (26) 2 (28) 2
(40) - (40) -
(40) - (40) -
915 90 825 90
706 70 636 70
860 - 860 -
124,318 1,542 122,775 1,542
170 2 168 2
(40) - (40) -
(40) - (40) -
 26 2 24 2
(40) - (40) -
395 90 305 90
(40) - (40) -
(40) - (40) -
1,160 100 1,060 100
(40) - (40) -
18,254 3,041 15,212 3,041
(40) - (40) -
(40) - (40) -
(40) - (40) -
(1,507) 585 (2,092) 585
152 - 152 -
(40) - (40) -
(40) - (40) -
864 - 864 -
360 - 360 -
(40) - (40) -
744 100 644 100
(40) - (40) -
2,752 265 2,487 265
2,810 105 2,705 105
(40) - (40) -
(40) - (40) -
(30) - (30) -
(40) - (40) -
(40) - (40) -
(40) 1 (41) 1

157 - 157 -
317 3 314 3
344 - 344 -
(40) - (40) -
(40) - (40) -
1,250 50 1,200 50
(40) - (40) -
(40) - (40) -
1,054 56 998 56
(40) - (40) -
5,869 100 5,769 100
 (39) - (39) -
425 - 425 -
965 - 965 -
695 - 695 -
(40) - (40) -
1,333 - 1,333 -
(40) - (40) -

(40) - (40) -
253 37 217 37
760 - 760 -
(22) - (22) -
(40) - (40) -
(40) - (40) -
801 - 801 -
(40) - (40) -
1,038 - 1,038 -
40 - 40 -
(40) - (40) -
(40) - (40) -
(50) - (50) -
(40) - (40) -
(40) - (40) -
50 - 50 -

60 - 60 -
21 - 21 -
(40) - (40) -
(40) - (40) -
(40) - (40) -
(40) - (40) -
360 - 360 -
32 - 32 -
(30) - (30) -
(33) - (33) -

(28) - (28) -
249 - 249 -
(40) - (40) -
 (40) - (40) -
290 - 290 -
472 - 472 -
81 - 81 -
(40) - (40) -

(38) - (38) -
(40) - (40) -
160 - 160 -
142 - 142 -
(40) - (40) -
(40) - (40) -
(40) - (40) -
(40) - (40) -
1 - 1 -
(40) - (40) -
(40) - (40) -
(40) - (40) -
(40) - (40) -
260 - 260 -
160 - 160 -
(40) - (40) -
(40) - (40) -
(31) - (31) -
(40) - (40) -
(34) - (34) -
(36) - (36) -
(38) - (38) -
(40) - (40) -
208 - 208 -
9 - 9 -
(40) - (40) -
(40) - (40) -
436 - 436 -
(40) - (40) -

(40) - (40) -
4,760 - 4,760 -
610 - 610 -
260 - 260 -
223 - 223 -
(40) - (40) -
(40) - (40) -
(40) - (40) -
(36) - (36) -
(40) - (40) -
(40) - (40) -
 KAMIS JUMAT

-
#DIV/0! #DIV/0!

SALDO AWAL PENJUALAN STOK AKHIR PEMAKAIAN MASUK SALDO AWAL

89.27 0.00 89.27 0.00 0.00 89.27

517 517 - 517
237 237 - 237

(29) (29) - (29)

126 126 - 126
(40) (40) - (40)
(40) (40) - (40)
(39) (39) - (39)
(40) (40) - (40)
(40) (40) - (40)
(40) (40) - (40)
(40) (40) - (40)
(34) (34) - (34)
 176 176 - 176
(40) (40) - (40)
427 427 - 427
118 118 - 118
257 257 - 257
1,700 1,700 - 1,700
47 47 - 47
181 181 - 181
28 28 - 28
250 250 - 250
(40) (40) - (40)
146 146 - 146
(40) (40) - (40)
603 603 - 603

114 114 - 114

930 930 - 930
121 121 - 121
(22) (22) - (22)
(40) (40) - (40)
285 285 - 285
(40) (40) - (40)
909 909 - 909
960 960 - 960
(40) (40) - (40)
(40) (40) - (40)
(40) (40) - (40)
(40) (40) - (40)
800 800 - 800
(140) (140) - (140)

1,789 1,789 - 1,789

(40) (40) - (40)
(70) (70) - (70)
(28) (28) - (28)
(40) (40) - (40)
(40) (40) - (40)
825 825 - 825
636 636 - 636
860 860 - 860
122,775 122,775 - 122,775
168 168 - 168
(40) (40) - (40)
(40) (40) - (40)
 24 24 - 24
(40) (40) - (40)
305 305 - 305
(40) (40) - (40)
(40) (40) - (40)
1,060 1,060 - 1,060
(40) (40) - (40)
15,212 15,212 - 15,212
(40) (40) - (40)
(40) (40) - (40)
(40) (40) - (40)
(2,092) (2,092) - (2,092)
152 152 - 152
(40) (40) - (40)
(40) (40) - (40)
864 864 - 864
360 360 - 360
(40) (40) - (40)
644 644 - 644
(40) (40) - (40)
2,487 2,487 - 2,487
2,705 2,705 - 2,705
(40) (40) - (40)
(40) (40) - (40)
(30) (30) - (30)
(40) (40) - (40)
(40) (40) - (40)
(41) (41) - (41)

157 157 - 157

314 314 - 314
344 344 - 344
(40) (40) - (40)
(40) (40) - (40)
1,200 1,200 - 1,200
(40) (40) - (40)
(40) (40) - (40)
998 998 - 998
(40) (40) - (40)
5,769 5,769 - 5,769
 (39) (39) - (39)
425 425 - 425
965 965 - 965
695 695 - 695
(40) (40) - (40)
1,333 1,333 - 1,333
(40) (40) - (40)

(40) (40) - (40)

217 217 - 217
760 760 - 760
(22) (22) - (22)
(40) (40) - (40)
(40) (40) - (40)
801 801 - 801
(40) (40) - (40)
1,038 1,038 - 1,038
40 40 - 40
(40) (40) - (40)
(40) (40) - (40)
(50) (50) - (50)
(40) (40) - (40)
(40) (40) - (40)
50 50 - 50

60 60 - 60
21 21 - 21
(40) (40) - (40)
(40) (40) - (40)
(40) (40) - (40)
(40) (40) - (40)
360 360 - 360
32 32 - 32
(30) (30) - (30)
(33) (33) - (33)

(28) (28) - (28)

249 249 - 249
(40) (40) - (40)
 (40) (40) - (40)
290 290 - 290
472 472 - 472
81 81 - 81
(40) (40) - (40)

(38) (38) - (38)

(40) (40) - (40)
160 160 - 160
142 142 - 142
(40) (40) - (40)
(40) (40) - (40)
(40) (40) - (40)
(40) (40) - (40)
1 1 - 1
(40) (40) - (40)
(40) (40) - (40)
(40) (40) - (40)
(40) (40) - (40)
260 260 - 260
160 160 - 160
(40) (40) - (40)
(40) (40) - (40)
(31) (31) - (31)
(40) (40) - (40)
(34) (34) - (34)
(36) (36) - (36)
(38) (38) - (38)
(40) (40) - (40)
208 208 - 208
9 9 - 9
(40) (40) - (40)
(40) (40) - (40)
436 436 - 436
(40) (40) - (40)

(40) (40) - (40)

4,760 4,760 - 4,760
610 610 - 610
260 260 - 260
223 223 - 223
(40) (40) - (40)
(40) (40) - (40)
(40) (40) - (40)
(36) (36) - (36)
(40) (40) - (40)
(40) (40) - (40)
 JUMAT SABTU

-
#DIV/0! #DIV/0!

PENJUALAN STOK AKHIR PEMAKAIAN MASUK SALDO AWAL PENJUALAN

0.00 89.27 0.00 0.00 89.27 0.00

517 - 517
237 - 237

(29) - (29)
126 - 126
(40) - (40)
(40) - (40)
(39) - (39)
(40) - (40)
(40) - (40)
(40) - (40)
(40) - (40)
(34) - (34)
 176 - 176
(40) - (40)
427 - 427
118 - 118
257 - 257
1,700 - 1,700
47 - 47
181 - 181
28 - 28
250 - 250
(40) - (40)
146 - 146
(40) - (40)
603 - 603

114 - 114
930 - 930
121 - 121
(22) - (22)
(40) - (40)
285 - 285
(40) - (40)
909 - 909
960 - 960
(40) - (40)
(40) - (40)
(40) - (40)
(40) - (40)
800 - 800
(140) - (140)

1,789 - 1,789
(40) - (40)
(70) - (70)
(28) - (28)
(40) - (40)
(40) - (40)
825 - 825
636 - 636
860 - 860
122,775 - 122,775
168 - 168
(40) - (40)
(40) - (40)
 24 - 24
(40) - (40)
305 - 305
(40) - (40)
(40) - (40)
1,060 - 1,060
(40) - (40)
15,212 - 15,212
(40) - (40)
(40) - (40)
(40) - (40)
(2,092) - (2,092)
152 - 152
(40) - (40)
(40) - (40)
864 - 864
360 - 360
(40) - (40)
644 - 644
(40) - (40)
2,487 - 2,487
2,705 - 2,705
(40) - (40)
(40) - (40)
(30) - (30)
(40) - (40)
(40) - (40)
(41) - (41)

157 - 157
314 - 314
344 - 344
(40) - (40)
(40) - (40)
1,200 - 1,200
(40) - (40)
(40) - (40)
998 - 998
(40) - (40)
5,769 - 5,769
 (39) - (39)
425 - 425
965 - 965
695 - 695
(40) - (40)
1,333 - 1,333
(40) - (40)

(40) - (40)
217 - 217
760 - 760
(22) - (22)
(40) - (40)
(40) - (40)
801 - 801
(40) - (40)
1,038 - 1,038
40 - 40
(40) - (40)
(40) - (40)
(50) - (50)
(40) - (40)
(40) - (40)
50 - 50

60 - 60
21 - 21
(40) - (40)
(40) - (40)
(40) - (40)
(40) - (40)
360 - 360
32 - 32
(30) - (30)
(33) - (33)

(28) - (28)
249 - 249
(40) - (40)
 (40) - (40)
290 - 290
472 - 472
81 - 81
(40) - (40)

(38) - (38)
(40) - (40)
160 - 160
142 - 142
(40) - (40)
(40) - (40)
(40) - (40)
(40) - (40)
1 - 1
(40) - (40)
(40) - (40)
(40) - (40)
(40) - (40)
260 - 260
160 - 160
(40) - (40)
(40) - (40)
(31) - (31)
(40) - (40)
(34) - (34)
(36) - (36)
(38) - (38)
(40) - (40)
208 - 208
9 - 9
(40) - (40)
(40) - (40)
436 - 436
(40) - (40)

(40) - (40)
4,760 - 4,760
610 - 610
260 - 260
223 - 223
(40) - (40)
(40) - (40)
(40) - (40)
(36) - (36)
(40) - (40)
(40) - (40)
ABTU MINGGU

- -
DIV/0! #DIV/0!

STOK AKHIR PEMAKAIAN MASUK SALDO AWAL PENJUALAN STOK AKHIR

89.27 0.00 0.00 89.27 0.00 89.27

517 - 517 517
237 - 237 237

(29) - (29) (29)

126 - 126 126
(40) - (40) (40)
(40) - (40) (40)
(39) - (39) (39)
(40) - (40) (40)
(40) - (40) (40)
(40) - (40) (40)
(40) - (40) (40)
(34) - (34) (34)
 176 - 176 176
(40) - (40) (40)
427 - 427 427
118 - 118 118
257 - 257 257
1,700 - 1,700 1,700
47 - 47 47
181 - 181 181
28 - 28 28
250 - 250 250
(40) - (40) (40)
146 - 146 146
(40) - (40) (40)
603 - 603 603

114 - 114 114

930 - 930 930
121 - 121 121
(22) - (22) (22)
(40) - (40) (40)
285 - 285 285
(40) - (40) (40)
909 - 909 909
960 - 960 960
(40) - (40) (40)
(40) - (40) (40)
(40) - (40) (40)
(40) - (40) (40)
800 - 800 800
(140) - (140) (140)

1,789 - 1,789 1,789

(40) - (40) (40)
(70) - (70) (70)
(28) - (28) (28)
(40) - (40) (40)
(40) - (40) (40)
825 - 825 825
636 - 636 636
860 - 860 860
122,775 - 122,775 122,775
168 - 168 168
(40) - (40) (40)
(40) - (40) (40)
 24 - 24 24
(40) - (40) (40)
305 - 305 305
(40) - (40) (40)
(40) - (40) (40)
1,060 - 1,060 1,060
(40) - (40) (40)
15,212 - 15,212 15,212
(40) - (40) (40)
(40) - (40) (40)
(40) - (40) (40)
(2,092) - (2,092) (2,092)
152 - 152 152
(40) - (40) (40)
(40) - (40) (40)
864 - 864 864
360 - 360 360
(40) - (40) (40)
644 - 644 644
(40) - (40) (40)
2,487 - 2,487 2,487
2,705 - 2,705 2,705
(40) - (40) (40)
(40) - (40) (40)
(30) - (30) (30)
(40) - (40) (40)
(40) - (40) (40)
(41) - (41) (41)

157 - 157 157

314 - 314 314
344 - 344 344
(40) - (40) (40)
(40) - (40) (40)
1,200 - 1,200 1,200
(40) - (40) (40)
(40) - (40) (40)
998 - 998 998
(40) - (40) (40)
5,769 - 5,769 5,769
 (39) - (39) (39)
425 - 425 425
965 - 965 965
695 - 695 695
(40) - (40) (40)
1,333 - 1,333 1,333
(40) - (40) (40)

(40) - (40) (40)

217 - 217 217
760 - 760 760
(22) - (22) (22)
(40) - (40) (40)
(40) - (40) (40)
801 - 801 801
(40) - (40) (40)
1,038 - 1,038 1,038
40 - 40 40
(40) - (40) (40)
(40) - (40) (40)
(50) - (50) (50)
(40) - (40) (40)
(40) - (40) (40)
50 - 50 50

60 - 60 60
21 - 21 21
(40) - (40) (40)
(40) - (40) (40)
(40) - (40) (40)
(40) - (40) (40)
360 - 360 360
32 - 32 32
(30) - (30) (30)
(33) - (33) (33)

(28) - (28) (28)

249 - 249 249
(40) - (40) (40)
 (40) - (40) (40)
290 - 290 290
472 - 472 472
81 - 81 81
(40) - (40) (40)

(38) - (38) (38)

(40) - (40) (40)
160 - 160 160
142 - 142 142
(40) - (40) (40)
(40) - (40) (40)
(40) - (40) (40)
(40) - (40) (40)
1 - 1 1
(40) - (40) (40)
(40) - (40) (40)
(40) - (40) (40)
(40) - (40) (40)
260 - 260 260
160 - 160 160
(40) - (40) (40)
(40) - (40) (40)
(31) - (31) (31)
(40) - (40) (40)
(34) - (34) (34)
(36) - (36) (36)
(38) - (38) (38)
(40) - (40) (40)
208 - 208 208
9 - 9 9
(40) - (40) (40)
(40) - (40) (40)
436 - 436 436
(40) - (40) (40)

(40) - (40) (40)

4,760 - 4,760 4,760
610 - 610 610
260 - 260 260
223 - 223 223
(40) - (40) (40)
(40) - (40) (40)
(40) - (40) (40)
(36) - (36) (36)
(40) - (40) (40)
(40) - (40) (40)

PEMAKAIAN SALDO AWAL PEMBELANJAAN
0.00 120.80
- 640
- 422
- 15
- 366
- -
- -
- 2
- -
- -
- -
- -
- 8
TOTA L
FAKTUR TOTAL MASUK
0.00 0.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- 216 - -
- - - -
- 467 - -
- 158 - -
- 297 - -
- 1,770 - -
- 107 - -
- 341 - -
- 68 - -
- 290 - -
- - - -
- 266 - -
- - - -
- 933 - -

- 214 - -
- 2,000 - -
- 175 - -
- 26 - -
- - - -
- 325 - -
- - - -
- 3,100 - -
- 1,000 - -
- - - -
- - - -
- - - -
- - - -
- 1,200 - -
- - - -
1,250 - -
- 800 2,000 2,000
- - - -
- - - -
- 3 12 12
- - - -
- - - -
- 965 - -
- 756 - -
- 900 - -
- 130,000 - -
- 210 - -
- - - -
- - - -
- 66 - -
- - - -
- 480 - -
- - - -
- - - -
- 1,200 - -
- - - -
- 25,000 - -
- - - -
- - - -
- - - -
- - - -
- 192 - -
- - - -
- - - -
- 904 - -
- 500 - -
- - - -
- 784 - -
- - - -
- 2,832 - -
- 2,850 - -
- - - -
- - - -
- 10 - -
- - - -
- - - -
- - - -

- 197 - -
- 361 - -
- 384 - -
- - - -
- - - -
- 1,290 - -
- - - -
- - - -
- 1,150 - -
- - - -
- 5,909 - -
- 2 - -
- 465 - -
- 1,085 - -
- 775 - -
- - - -
- 1,410 - -
- - - -
235 - -
120 - -
- - - -
- 320 - -
- 800 - -
- 18 - -
- - - -
- - - -
- 841 - -
- - - -
- 1,078 - -
- 80 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 120 - -

- 100 - -
- 11 50 50
- - - -
- - - -
- - - -
- - - -
- 400 - -
- 22 50 50
- 10 - -
- 7 - -
- - -
- 12 - -
- 189 100 100
- - - -
- - - -
- 330 - -
- 512 - -
- 121 - -
- - - -
- - -
- - -
- - -
- 2 - -
- - - -
- 200 - -
- 182 - -
- - - -
- - - -
- - - -
- - - -
- 41 - -
- - - -
- - - -
- - - -
- - - -
- 300 - -
- 200 - -
- - - -
- - - -
- 9 - -
- - - -
- 6 - -
- 4 - -
- 2 - -
- - - -
- 248 - -
- 49 - -
- - - -
- - - -
- 476 - -
- - - -

- - - -
- 4,800 - -
- 650 - -
- 300 - -
- 263 - -
- - - -
- - - -
- - - -
- 2 2 2
- - - -
- - - -
 TOTA L

4,408,000
199,650
4,208,350
-
-
25,500
-
175,500
1,080,000
2,927,350
-
128
34,438
32
89
6
1
SKN: -
WASTE PER PERIODE -
STOK AWAL STOK AKHIR PEMAKAIAN WASTED HARGA (Rp)

120.80 109.87 10.93 - -

640 572 68 5,318 361,649
422 401 21 3,128 65,697

15 11 4 4,724 18,895
366 690 (324) 118 (38,241)
- - - 21 -
- - - 4,802 -
2 2 - 1,940 -
- - - 47 -
- - - 646 -
- - - 2,613 -
- - - 125 -
8 5 3 3,675 11,025
 216 121 95 23 2,204
- - - 3,998 -
467 360 107 37 3,929
158 156 2 44 88
297 260 37 52 1,926
1,770 1,580 190 47 8,989
107 59 48 37 1,796
341 209 132 26 3,435
68 - 68 23 1,533
290 268 22 22 475
- - - 21 -
266 160 106 12 1,227
- - - 15 -
933 553 380 10 3,643

214 225 (11) 50 (552)

2,000 1,000 1,000 39 39,469
175 169 6 11,155 66,930
26 13 13 2,099 27,282
- - - 181 -
325 188 137 87 11,883
- 8,640 (8,640) 38 (326,673)
3,100 2,600 500 23 11,314
1,000 910 90 26 2,323
- - - 215 -
- - - 74 -
- - - - -
- - - 91 -
1,200 150 1,050 43 45,584
- 860 (860) 20 (17,616)
1,250 1,250 - 14 -
2,800 1,442 1,358 14 18,333
- - - 54 -
- - - 84 -
15 9 6 1,111 6,852
- - - 500 -
- - - 34 -
965 875 90 25 2,229
756 495 261 46 12,063
900 410 490 18 8,968
130,000 135,000 (5,000) 18 (89,146)
210 212 (2) 41 (83)
- - - 29 -
- - - - -
 66 30 36 49 1,777
- - - 217 -
480 480 - 41 7
- - - 2,028 -
- - - 40 -
1,200 980 220 60 13,245
- - - 12 -
25,000 20,000 5,000 16 79,550
- - - 14 -
- 1,000 (1,000) 12 (11,703)
- - - 1,788 -
- - - 62 -
192 - 192 28 5,306
- - - 115 -
- - - 48 -
904 903 1 43 43
500 535 (35) 36 (1,257)
- - - 27 -
784 771 13 43 559
- - - 48 -
2,832 2,568 264 77 20,203
2,850 2,362 488 41 19,766
- - - 41 -
- - - 1,438 -
10 10 - 4,194 -
- - - 81 -
- - - 91 -
- - - 388 -

394,928

197 212 (15) 417 (6,252)

361 354 7 1,535 10,743
384 166 218 142 30,987
- - - 75 -
- - - 40 -
1,290 2,351 (1,061) 29 (30,819)
- - - 38 -
- - - 960 -
1,150 1,250 (100) 154 (15,437)
- - - 75 -
5,909 5,912 (3) 94 (282)
 2 - 2 857 1,714
465 310 155 85 13,101
1,085 1,085 - 91 -
775 775 - 84 -
- - - 518 -
1,410 1,165 245 97 23,833
- - - 454 -
235 212 23 1,995 45,882
120 162 (42) 2,314 (97,200)
- - - - -
320 190 130 106 13,814
800 800 - 156 -
18 - 18 59 1,056
- - - 1,925 -
- - - 4,718 -
841 838 3 71 212
- - - 107 -
1,078 977 101 130 13,158
80 - 80 65 5,213
- - - 43 -
- - - 77 -
- - - 53 -
- - - 57 -
- 680 (680) 27 (18,294)
120 - 120 33 3,939

(4,632)

100 100 - 161 -

61 32 29 320 9,281
- - - 1,514 -
- - - - -
- - - 2,300 -
- - - 2,229 -
400 400 - 503 -
72 32 40 160 6,400
10 12 (2) 164 (327)
7 5 2 606 1,211
- - - - -
12 6 6 178 1,067
289 102 187 70 13,030
- - - - -
 - - - 120 -
330 336 (6) 101 (604)
512 389 123 292 35,874
121 189 (68) 1,138 (77,370)
- - - 194 -
- - - - -
- - - 97 -
- - - 375 -
2 2 - 3,598 -
- - - - -
200 228 (28) 98 (2,750)
182 166 16 129 2,068
- - - 322 -
- - - - -
- - - - -
- - - 407 -
41 33 8 725 5,799
- - - 170 -
- - - 88 -
- - - 123,432 -
- - - 43 -
300 300 - 34 -
200 200 - 48 -
- - - 34 -
- - - - -
9 5 4 358 1,432
- - - 67,079 -
6 95 (89) 35 (3,116)
4 6 (2) 156 (312)
2 2 - 8,012 -
- - - 7,773 -
248 156 92 70 6,465
49 20 29 73 2,110
- - - - -
- - - 6,714 -
476 479 (3) 362 (1,085)
- - - 6,245 -

(828)

- - - 24 -
4,800 4,100 700 10 7,221
650 410 240 14 3,299
300 226 74 14 1,035
263 200 63 15 954
- - - 16 -
- - - 17 -
- - - 40,950 -
4 2 2 24,990 49,958
- - - 69,814 -
- - - 16,709 -
62,467

451,936
COGS

10%
 U
N SALDO
NO NAMA BARANG I AWAL
T

satu potong 136 gr

untuk mengetahui
harga satuan =( harga
ayam 1ekor x
satu potong 80gr)/1000
136 gr bumbu
ditambah
untuk mengetahui
harga satuan=(80grx2375)/1000
=( harga
ayam 1ekor x
136gr)/1000
ditambah bumbu
=(136grx2375)/1000

FOOD
1 Ayam Bumbu Original ekor 109.87 -
2 Ayam Pot Besar Original pcs 572.00 5,318
3 Ayam Pot Kecil Original pcs 401.00 3,128

4 Patty Beef Burger pcs 11.00 4,724

5 Sauce Keju gr 690.00 118
6 Daun bawang gr - 21
7 Sosis Bakar pcs - 4,802
8 Nugget Belfood pcs 2.00 1,940
9 Chicken Sausage gr - 47
10 Bakso Sapi RD pcs - 646
11 Sosis Harmoni pcs - 2,613
12 Smoked Beef gr - 125
13 Patty Chicken Burger pcs 5.00 3,675

14 Jeruk Purut/Nipis gr 121.00 23

15 Patty Fish pcs - 3,998
16 Bawang Putih gr 360.00 37
17 Bawang Merah gr 156.00 44
18 Cabe Rawit Merah gr 260.00 52
19 Corn Cornel gr 1,580.00 47
20 Cabe Merah Keriting gr 59.00 37
21 Lettuce/Salada gr 209.00 26
22 Kencur gr - 23
23 Gula Merah gr 268.00 22
24 Seledri gr - 21
25 Tomat gr 160.00 12
26 Wortel gr - 15
27 Mentimun/Kyuri gr 553.00 10

28 Bawang Bombay gr 225.00 50

29 BBQ Sauce gr 1,000.00 39
30 Beras kg 169.00 11,155
31 Bun Burger/Roti pcs 13.00 2,099
32 Butter Elle gr - 181
33 Cabe Kering gr 188.00 87
34 Chili Sause Sachet gr 8,640.00 38
35 Chili Sauce LT gr 2,600.00 23
36 Chili Sauce Blend gr 910.00 26
37 Coklat Powder gr - 215
38 Paprika merah gr - 74
39 Paprika powder gr - -
40 Floken Pfani Potato gr - 91
41 French Fries/Kentang Goreng gr 150.00 43
42 Fresh Milk UHT ml 860.00 20
43 Garam gr 1,250.00 14
44 Gula Pasir gr 1,442.00 14
45 Keju Kraft Chedar gr - 54
46 Paprika Hijau gr - 84
47 Keju Slice pcs 9.00 1,111
48 Kerupuk Aci pcs - 500
49 Ketcup Bango ml - 34
50 Margarine gr 875.00 25
51 Mayonaise gr 495.00 46
52 Minyak Goreng/Filma ml 410.00 18
53 Minyak Padat gr 135,000.00 18
54 Wijen gr 212.00 41
55 Pancake & Wafle Blend gr - 29
56 Yellow mustard gr - -
57 Royco Ayam gr 30.00 49
58 Lada gr - 217
59 Spaghety gr 480.00 41
60 Telur Ayam butir - 2,028
61 Pizza Mix gr - 40
62 Mix Vegetable gr 980.00 60
 63 Tepung Segitiga u/ Tepung Ori gr - 12
64 Tepung Bumbu Original gr 20,000.00 16
65 Tepung Cakra gr - 14
66 Tepung Segitiga u/ Waffle gr 1,000.00 12
67 Mie Richeese Pcs - 1,788
68 Tomat Sauce LT gr - 62
69 Tomat Sause Sachet gr - 28
70 Keju Mozarella gr - 115
71 Maizena gr - 48
72 Bumbu Tabur Kering gr 903.00 43
73 Sauce Bolognaise gr 535.00 36
74 Sauce Concase gr - 27
75 Sauce Hot Spicy gr 771.00 43
76 Salad Oil gr - 48
77 Sambal Matah gr 2,568.00 77
78 Sauce Lada Hitam gr 2,362.00 41
79 Vanilla Essence ml - 41
80 Sauce masroom gr - 1,438
81 Agar-Agar sc 10.00 4,194
82 Coklat Ceres Rainbow gr - 81
83 Coklat Rice Ceres gr - 91
84 Waffle Cone pcs - 388

TOTAL FOOD

BEVERAGES
85 Air Cup 240 ml pcs 212.00 417
86 Air mineral 600 ml pcs 354.00 1,535
87 Green Tea gr 166.00 142
88 Toping Greentea gr - 75
89 Ice Cream Chocolate gr - 40
90 Ice Cream Vanila gr 2,351.00 29
91 Ice Cream Strawberry gr - 38
92 Chocolatos pcs - 960
93 Lipton/Lemon Powder gr 1,250.00 154
94 Toping Tiramisu gr - 75
95 Orange Powder gr 5,912.00 94
96 Oreo blest pcs - 857
97 Basic Avocado gr 310.00 85
98 Buble Gum gr 1,085.00 91
99 Taro gr 775.00 84
100 Strawberry Juice pcs - 518
101 Milo gr 1,165.00 97
102 Air cup 240 ml ( Gunung ) pcs - 454
103 Teh Botol pcs 212.00 1,995
104 Teh Kotak pcs 162.00 2,314
105 Thai Tea Powder gr - -
106 Teh Tong Tji gr 190.00 106
107 Whipe Cream Powder gr 800.00 156
108 Coffe Powder gr - 59
109 Yakult pcs - 1,925
110 Hydro Coco pcs - 4,718
111 Manggo Milky gr 838.00 71
112 Strawbery Milky gr - 107
113 Taro Milky gr 977.00 130
114 Avocado Milky gr - 65
115 Buble Gum Latte gr - 43
116 Topping Mariza Chocolate gr - 77
117 Topping Mariza Caramel gr - 53
118 Topping Mariza Strawberry gr - 57
119 Susu F&N Evaporation gr 680.00 27
120 Susu SKM Catnation gr - 33

TOTAL BEVERAGES

PERLENGKAPAN
121 Box Sosis pcs 100.00 161
122 Box Mika Hotdrums/Pasta pcs 32.00 320
123 Box bento pcs - 1,514
124 box 22 x 22 pcs - -
125 Box Pizza Personal pcs - 2,300
126 Box Pizza Reguler pcs - 2,229
127 Chicken Paper Bag pcs 400.00 503
128 Cup 14 Oz pcs 32.00 160
129 Cup Pudding 5 OZ pcs 12.00 164
130 Cup Soup 300 ml pcs 5.00 606
131 Cup 16 OZ pcs - -
132 Garpu Plastik pcs 6.00 178
133 Glove pcs 102.00 70
134 Kartu Absen 1pcs
rim = 500 pcs - -
135 Box Paper (Kertas Alas Lunch Box) 1pcs
dus = 200 pcs - 120
136 Kertas Nasi Coklat pcs 336.00 101
137 Kertas Nasi Putih pcs 389.00 292
138 Lunch Box pcs 189.00 1,138
139 Masker pcs - 194
140 Mika Strafoam Pcs - -
141 Mika Sauce Chili pcs - 97
142 Mika Sauce Keju pcs - 375
143 Paper Strook pcs 2.00 3,598
144 Perangkap Lalat pcs - -
145 Plastick Bag-15 pcs 228.00 98
146 Plastick Bag-24 pcs 166.00 129
147 Plastick Bag-30 Putih pcs - 322
148 Box Dessert pcs - -
149 Plastick Bag-35 Hitam pcs - -
150 Plastick Bag-35 Putih pcs - 407
151 Plastick Bag-50 Putih pcs 33.00 725
152 Plastick Bag-50 Hitam pcs - 170
153 Paper Boat pcs - 88
154 Plastick Wrapp roll - 123,432
155 Plastik Klip 5x 8 pcs - 43
156 Plastik klip 4 x 6 pcs 300.00 34
157 Plastik PE 10 x 20 gr 200.00 48
158 Plastik PE 20 x 35 gr - 34
159 Plastik PE 23 x 35 x 0,5 gr - -
160 Plastik Sampah Hitam besar - 90 pcs 5.00 358
161 Plastik Sealer roll - 67,079
162 Sendok Pudding pcs - [2010]:
ismail 95.00 35
163 Sendok plastik pcs
discontinue, 6.00 156
164 Sponge pcs 2.00 8,012
165 Steel Wool pcs - 7,773
166 Straw Flexible pcs 156.00 70
167 Straw Juice pcs 20.00 73
168 Styrofoam pcs - -
169 Tissue pack - 6,714
170 Wrapping Burger pcs 479.00 362
171 Paper Oil Filter pcs - 6,245

TOTAL PERLENGKAPAN

JANITORIAL
172 Detergen Powder gr - 24
173 Handsoap ml 4,100.00 10
174 dish washing soap ml 410.00 14
175 Pembersih kaca ml 226.00 14
176 Pembersih Lantai ml 200.00 15
177 Sanitasi Spray ml - 16
178 Wipol/SOS ml - 17
179 Racun lalat serbuk btl - 40,950
180 Gas LPG 3 KG tabung 2.00 24,990
181 Gas LPG 12 KG tabung - 69,814
182 Es kristal ball - 16,709
TOTAL JANITORIAL

GRAND TOTAL
 KODE HARGA
HARI
TANGGAL
GROSS SALES
DISCOUNT
NETT SALES
` GOPAY
GRABFOOD
SHOPEE FOOD
DEBIT
PEMBAYARAN BARCODE
MELALUI TRANSFER
CASH SALES SETORAN
BOOTH
CU
AVERAGE #DIV/0!
DINE IN
TAKE AWAY
DELIVERY
ONLINE
DEBIT'
BOOTH'
MASUK SALDO AWAL PENJUALAN

- 0.00 109.87 0.00

3,042,108 572
1,254,509 401

51,961 11
81,440 690
- -
- -
3,880 2
- -
- -
- -
- -
18,375 5

2,808 121
- -
 13,219 360
6,839 156
13,531 260
74,749 1,580
2,208 59
5,439 209
- -
5,791 268
- -
1,852 160
- -
5,301 553

11,283 225
39,469 1,000
1,885,199 169
27,282 13
- -
16,306 188
326,673 8,640
58,835 2,600
23,485 910
- -
- -
- -
- -
6,512 150
17,616 860
17,561 1,250
19,467 1,442
- -
- -
10,002 9
- -
- -
21,668 875
22,878 495
7,504 410
2,406,940 135,000
8,751 212
- -
- -
1,481 30
- -
19,741 480
- -
- -
59,000 980
 - -
318,199 20,000
- -
11,703 1,000
- -
- -
- -
- -
- -
39,129 903
19,210 535
- -
33,175 771
- -
196,519 2,568
95,670 2,362
- -
- -
41,937 10
- -
- -
- -

88,357 212
543,276 354
23,596 166
- -
- -
68,290 2,351
- -
- -
192,960 1,250
- -
554,853 5,912
- -
26,201 310
98,732 1,085
65,347 775
- -
113,326 1,165
- -
422,911 212
374,914 162
 - -
20,190 190
124,800 800
- -
- -
- -
59,297 838
- -
127,281 977
- -
- -
- -
- -
- -
18,294 680
- -

16,050 100
10,241 32
- -
- -
- -
- -
201,373 400
5,120 32
1,963 12
3,028 5
- -
1,067 6
7,124 102
- -
- -
33,819 336
113,455 389
215,044 189
- -
- -
- -
- -
7,197 2
- -
22,393 228
21,456 166
 - -
- -
- -
- -
23,919 33
- -
- -
- -
- -
10,198 300
9,691 200
- -
- -
1,791 5
- -
3,326 95
937 6
16,023 2
- -
10,963 156
1,455 20
- -
- -
173,207 479
- -

- -
42,294 4,100
5,636 410
3,161 226
3,027 200
- -
- -
- -
49,979 2
- -
- -

-
 -

-
DIV/0! #DIV/0!

STOK AKHIR PEMAKAIAN MASUK SALDO AWAL PENJUALAN STOK AKHIR

-
109.87 0.00 0.00 109.87 0.00 109.87
572 - 572 572
401 - 401 401

11 - 11 11
690 - 690 690
- - - -
- - - -
2 - 2 2
- - - -
- - - -
- - - -
- - - -
5 - 5 5

121 - 121 121

- - - -
 360 - 360 360
156 - 156 156
260 - 260 260
1,580 - 1,580 1,580
59 - 59 59
209 - 209 209
- - - -
268 - 268 268
- - - -
160 - 160 160
- - - -
553 - 553 553

225 - 225 225

1,000 - 1,000 1,000
169 - 169 169
13 - 13 13
- - - -
188 - 188 188
8,640 - 8,640 8,640
2,600 - 2,600 2,600
910 - 910 910
- - - -
- - - -
- - - -
- - - -
150 - 150 150
860 - 860 860
1,250 - 1,250 1,250
1,442 - 1,442 1,442
- - - -
- - - -
9 - 9 9
- - - -
- - - -
875 - 875 875
495 - 495 495
410 - 410 410
135,000 - 135,000 135,000
212 - 212 212
- - - -
- - - -
30 - 30 30
- - - -
480 - 480 480
- - - -
- - - -
980 - 980 980
 - - - -
20,000 - 20,000 20,000
- - - -
1,000 - 1,000 1,000
- - - -
- - - -
- - - -
- - - -
- - - -
903 - 903 903
535 - 535 535
- - - -
771 - 771 771
- - - -
2,568 - 2,568 2,568
2,362 - 2,362 2,362
- - - -
- - - -
10 - 10 10
- - - -
- - - -
- - - -

212 - 212 212

354 - 354 354
166 - 166 166
- - - -
- - - -
2,351 - 2,351 2,351
- - - -
- - - -
1,250 - 1,250 1,250
- - - -
5,912 - 5,912 5,912
- - - -
310 - 310 310
1,085 - 1,085 1,085
775 - 775 775
- - - -
1,165 - 1,165 1,165
- - - -
212 - 212 212
162 - 162 162
 - - - -
190 - 190 190
800 - 800 800
- - - -
- - - -
- - - -
838 - 838 838
- - - -
977 - 977 977
- - - -
- - - -
- - - -
- - - -
- - - -
680 - 680 680
- - - -

100 - 100 100

32 - 32 32
- - - -
- - - -
- - - -
- - - -
400 - 400 400
32 - 32 32
12 - 12 12
5 - 5 5
- - - -
6 - 6 6
102 - 102 102
- - - -
- - - -
336 - 336 336
389 - 389 389
189 - 189 189
- - - -
- - - -
- - - -
- - - -
2 - 2 2
- - - -
228 - 228 228
166 - 166 166
 - - - -
- - - -
- - - -
- - - -
33 - 33 33
- - - -
- - - -
- - - -
- - - -
300 - 300 300
200 - 200 200
- - - -
- - - -
5 - 5 5
- - - -
95 - 95 95
6 - 6 6
2 - 2 2
- - - -
156 - 156 156
20 - 20 20
- - - -
- - - -
479 - 479 479
- - - -

- - - -
4,100 - 4,100 4,100
410 - 410 410
226 - 226 226
200 - 200 200
- - - -
- - - -
- - - -
2 - 2 2
- - - -
- - - -
 - -

- -
#DIV/0!

PEMAKAIAN MASUK SALDO AWAL PENJUALAN STOK AKHIR PEMAKAIAN

0.00 0.00 109.87 0.00 109.87 0.00

- 572 572 -
- 401 401 -

- 11 11 -
- 690 690 -
- - - -
- - - -
- 2 2 -
- - - -
- - - -
- - - -
- - - -
- 5 5 -

- 121 121 -
- - - -
- 360 360 -
- 156 156 -
- 260 260 -
- 1,580 1,580 -
- 59 59 -
- 209 209 -
- - - -
- 268 268 -
- - - -
- 160 160 -
- - - -
- 553 553 -

- 225 225 -
- 1,000 1,000 -
- 169 169 -
- 13 13 -
- - - -
- 188 188 -
- 8,640 8,640 -
- 2,600 2,600 -
- 910 910 -
- - - -
- - - -
- - - -
- - - -
- 150 150 -
- 860 860 -
- 1,250 1,250 -
- 1,442 1,442 -
- - - -
- - - -
- 9 9 -
- - - -
- - - -
- 875 875 -
- 495 495 -
- 410 410 -
- 135,000 135,000 -
- 212 212 -
- - - -
- - - -
- 30 30 -
- - - -
- 480 480 -
- - - -
- - - -
- 980 980 -
- - - -
- 20,000 20,000 -
- - - -
- 1,000 1,000 -
- - - -
- - - -
- - - -
- - - -
- - - -
- 903 903 -
- 535 535 -
- - - -
- 771 771 -
- - - -
- 2,568 2,568 -
- 2,362 2,362 -
- - - -
- - - -
- 10 10 -
- - - -
- - - -
- - - -

- 212 212 -
- 354 354 -
- 166 166 -
- - - -
- - - -
- 2,351 2,351 -
- - - -
- - - -
- 1,250 1,250 -
- - - -
- 5,912 5,912 -
- - - -
- 310 310 -
- 1,085 1,085 -
- 775 775 -
- - - -
- 1,165 1,165 -
- - - -
- 212 212 -
- 162 162 -
- - - -
- 190 190 -
- 800 800 -
- - - -
- - - -
- - - -
- 838 838 -
- - - -
- 977 977 -
- - - -
- - - -
- - - -
- - - -
- - - -
- 680 680 -
- - - -

- 100 100 -
- 32 32 -
- - - -
- - - -
- - - -
- - - -
- 400 400 -
- 32 32 -
- 12 12 -
- 5 5 -
- - - -
- 6 6 -
- 102 102 -
- - - -
- - - -
- 336 336 -
- 389 389 -
- 189 189 -
- - - -
- - - -
- - - -
- - - -
- 2 2 -
- - - -
- 228 228 -
- 166 166 -
- - - -
- - - -
- - - -
- - - -
- 33 33 -
- - - -
- - - -
- - - -
- - - -
- 300 300 -
- 200 200 -
- - - -
- - - -
- 5 5 -
- - - -
- 95 95 -
- 6 6 -
- 2 2 -
- - - -
- 156 156 -
- 20 20 -
- - - -
- - - -
- 479 479 -
- - - -

- - - -
- 4,100 4,100 -
- 410 410 -
- 226 226 -
- 200 200 -
- - - -
- - - -
- - - -
- 2 2 -
- - - -
- - - -
 -

-
#DIV/0!

MASUK SALDO AWAL PENJUALAN STOK AKHIR PEMAKAIAN MASUK

0.00 109.87 0.00 109.87 0.00 0.00

572 572 -
401 401 -

11 11 -
690 690 -
- - -
- - -
2 2 -
- - -
- - -
- - -
- - -
5 5 -

121 121 -
- - -
 360 360 -
156 156 -
260 260 -
1,580 1,580 -
59 59 -
209 209 -
- - -
268 268 -
- - -
160 160 -
- - -
553 553 -

225 225 -
1,000 1,000 -
169 169 -
13 13 -
- - -
188 188 -
8,640 8,640 -
2,600 2,600 -
910 910 -
- - -
- - -
- - -
- - -
150 150 -
860 860 -
1,250 1,250 -
1,442 1,442 -
- - -
- - -
9 9 -
- - -
- - -
875 875 -
495 495 -
410 410 -
135,000 135,000 -
212 212 -
- - -
- - -
30 30 -
- - -
480 480 -
- - -
- - -
980 980 -
 - - -
20,000 20,000 -
- - -
1,000 1,000 -
- - -
- - -
- - -
- - -
- - -
903 903 -
535 535 -
- - -
771 771 -
- - -
2,568 2,568 -
2,362 2,362 -
- - -
- - -
10 10 -
- - -
- - -
- - -

212 212 -
354 354 -
166 166 -
- - -
- - -
2,351 2,351 -
- - -
- - -
1,250 1,250 -
- - -
5,912 5,912 -
- - -
310 310 -
1,085 1,085 -
775 775 -
- - -
1,165 1,165 -
- - -
212 212 -
162 162 -
 - - -
190 190 -
800 800 -
- - -
- - -
- - -
838 838 -
- - -
977 977 -
- - -
- - -
- - -
- - -
- - -
680 680 -
- - -

100 100 -
32 32 -
- - -
- - -
- - -
- - -
400 400 -
32 32 -
12 12 -
5 5 -
- - -
6 6 -
102 102 -
- - -
- - -
336 336 -
389 389 -
189 189 -
- - -
- - -
- - -
- - -
2 2 -
- - -
228 228 -
166 166 -
 - - -
- - -
- - -
- - -
33 33 -
- - -
- - -
- - -
- - -
300 300 -
200 200 -
- - -
- - -
5 5 -
- - -
95 95 -
6 6 -
2 2 -
- - -
156 156 -
20 20 -
- - -
- - -
479 479 -
- - -

- - -
4,100 4,100 -
410 410 -
226 226 -
200 200 -
- - -
- - -
- - -
2 2 -
- - -
- - -
 -

-
#DIV/0! #DIV/0!

SALDO AWAL PENJUALAN STOK AKHIR PEMAKAIAN MASUK SALDO AWAL

109.87 0.00 109.87 0.00 0.00 109.87

572 572 - 572
401 401 - 401

11 11
690 690
- -
- -
2 2
- -
- -
- -
- -
5 5
- 11
- 690
- -
- -
- 2
- -
- -
- -
- -
- 5

121 121 - 121

- - - -
 360 360 - 360
156 156 - 156
260 260 - 260
1,580 1,580 - 1,580
59 59 - 59
209 209 - 209
- - - -
268 268 - 268
- - - -
160 160 - 160
- - - -
553 553 - 553

225 225 - 225

1,000 1,000 - 1,000
169 169 - 169
13 13 - 13
- - - -
188 188 - 188
8,640 8,640 - 8,640
2,600 2,600 - 2,600
910 910 - 910
- - - -
- - - -
- - - -
- - - -
150 150 - 150
860 860 - 860
1,250 1,250 - 1,250
1,442 1,442 - 1,442
- - - -
- - - -
9 9 - 9
- - - -
- - - -
875 875 - 875
495 495 - 495
410 410 - 410
135,000 135,000 - 135,000
212 212 - 212
- - - -
- - - -
30 30 - 30
- - - -
480 480 - 480
- - - -
- - - -
980 980 - 980
 - - - -
20,000 20,000 - 20,000
- - - -
1,000 1,000 - 1,000
- - - -
- - - -
- - - -
- - - -
- - - -
903 903 - 903
535 535 - 535
- - - -
771 771 - 771
- - - -
2,568 2,568 - 2,568
2,362 2,362 - 2,362
- - - -
- - - -
10 10 - 10
- - - -
- - - -
- - - -

212 212 - 212

354 354 - 354
166 166 - 166
- - - -
- - - -
2,351 2,351 - 2,351
- - - -
- - - -
1,250 1,250 - 1,250
- - - -
5,912 5,912 - 5,912
- - - -
310 310 - 310
1,085 1,085 - 1,085
775 775 - 775
- - - -
1,165 1,165 - 1,165
- - - -
212 212 - 212
162 162 - 162
 - - - -
190 190 - 190
800 800 - 800
- - - -
- - - -
- - - -
838 838 - 838
- - - -
977 977 - 977
- - - -
- - - -
- - - -
- - - -
- - - -
680 680 - 680
- - - -

100 100 - 100

32 32 - 32
- - - -
- - - -
- - - -
- - - -
400 400 - 400
32 32 - 32
12 12 - 12
5 5 - 5
- - - -
6 6 - 6
102 102 - 102
- - - -
- - - -
336 336 - 336
389 389 - 389
189 189 - 189
- - - -
- - - -
- - - -
- - - -
2 2 - 2
- - - -
228 228 - 228
166 166 - 166
 - - - -
- - - -
- - - -
- - - -
33 33 - 33
- - - -
- - - -
- - - -
- - - -
300 300 - 300
200 200 - 200
- - - -
- - - -
5 5 - 5
- - - -
95 95 - 95
6 6 - 6
2 2 - 2
- - - -
156 156 - 156
20 20 - 20
- - - -
- - - -
479 479 - 479
- - - -

- - - -
4,100 4,100 - 4,100
410 410 - 410
226 226 - 226
200 200 - 200
- - - -
- - - -
- - - -
2 2 - 2
- - - -
- - - -
 -

-
#DIV/0! #DIV/0!

PENJUALAN STOK AKHIR PEMAKAIAN MASUK SALDO AWAL PENJUALAN

0.00 109.87 0.00 0.00 109.87 0.00

572 - 572
401 - 401

11 - 11
690 - 690
- - -
- - -
2 - 2
- - -
- - -
- - -
- - -
5 - 5

121 - 121
- - -
 360 - 360
156 - 156
260 - 260
1,580 - 1,580
59 - 59
209 - 209
- - -
268 - 268
- - -
160 - 160
- - -
553 - 553

225 - 225
1,000 - 1,000
169 - 169
13 - 13
- - -
188 - 188
8,640 - 8,640
2,600 - 2,600
910 - 910
- - -
- - -
- - -
- - -
150 - 150
860 - 860
1,250 - 1,250
1,442 - 1,442
- - -
- - -
9 - 9
- - -
- - -
875 - 875
495 - 495
410 - 410
135,000 - 135,000
212 - 212
- - -
- - -
30 - 30
- - -
480 - 480
- - -
- - -
980 - 980
 - - -
20,000 - 20,000
- - -
1,000 - 1,000
- - -
- - -
- - -
- - -
- - -
903 - 903
535 - 535
- - -
771 - 771
- - -
2,568 - 2,568
2,362 - 2,362
- - -
- - -
10 - 10
- - -
- - -
- - -

212 - 212
354 - 354
166 - 166
- - -
- - -
2,351 - 2,351
- - -
- - -
1,250 - 1,250
- - -
5,912 - 5,912
- - -
310 - 310
1,085 - 1,085
775 - 775
- - -
1,165 - 1,165
- - -
212 - 212
162 - 162
 - - -
190 - 190
800 - 800
- - -
- - -
- - -
838 - 838
- - -
977 - 977
- - -
- - -
- - -
- - -
- - -
680 - 680
- - -

100 - 100
32 - 32
- - -
- - -
- - -
- - -
400 - 400
32 - 32
12 - 12
5 - 5
- - -
6 - 6
102 - 102
- - -
- - -
336 - 336
389 - 389
189 - 189
- - -
- - -
- - -
- - -
2 - 2
- - -
228 - 228
166 - 166
 - - -
- - -
- - -
- - -
33 - 33
- - -
- - -
- - -
- - -
300 - 300
200 - 200
- - -
- - -
5 - 5
- - -
95 - 95
6 - 6
2 - 2
- - -
156 - 156
20 - 20
- - -
- - -
479 - 479
- - -

- - -
4,100 - 4,100
410 - 410
226 - 226
200 - 200
- - -
- - -
- - -
2 - 2
- - -
- - -
 -

-
#DIV/0!

STOK AKHIR PEMAKAIAN SALDO AWAL PEMBELANJAAN FAKTUR

109.87 0.00 109.87 0.00 0.00

572 - 572 -
401 - 401 -

11 - 11 -
690 - 690 -
- - - -
- - - -
2 - 2 -
- - - -
- - - -
- - - -
- - - -
5 - 5 -

121 - 121 -
- - - -
 360 - 360 -
156 - 156 -
260 - 260 -
1,580 - 1,580 -
59 - 59 -
209 - 209 -
- - - -
268 - 268 -
- - - -
160 - 160 -
- - - -
553 - 553 -

225 - 225 -
1,000 - 1,000 -
169 - 169 -
13 - 13 -
- - - -
188 - 188 -
8,640 - 8,640 -
2,600 - 2,600 -
910 - 910 -
- - - -
- - - -
- - - -
- - - -
150 - 150 -
860 - 860 -
1,250 - 1,250 -
1,442 - 1,442 -
- - - -
- - - -
9 - 9 -
- - - -
- - - -
875 - 875 -
495 - 495 -
410 - 410 -
135,000 - 135,000 -
212 - 212 -
- - - -
- - - -
30 - 30 -
- - - -
480 - 480 -
- - - -
- - - -
980 - 980 -
 - - - -
20,000 - 20,000 -
- - - -
1,000 - 1,000 -
- - - -
- - - -
- - - -
- - - -
- - - -
903 - 903 -
535 - 535 -
- - - -
771 - 771 -
- - - -
2,568 - 2,568 -
2,362 - 2,362 -
- - - -
- - - -
10 - 10 -
- - - -
- - - -
- - - -

212 - 212 -
354 - 354 -
166 - 166 -
- - - -
- - - -
2,351 - 2,351 -
- - - -
- - - -
1,250 - 1,250 -
- - - -
5,912 - 5,912 -
- - - -
310 - 310 -
1,085 - 1,085 -
775 - 775 -
- - - -
1,165 - 1,165 -
- - - -
212 - 212 -
162 - 162 -
 - - - -
190 - 190 -
800 - 800 -
- - - -
- - - -
- - - -
838 - 838 -
- - - -
977 - 977 -
- - - -
- - - -
- - - -
- - - -
- - - -
680 - 680 -
- - - -

100 - 100 -
32 - 32 -
- - - -
- - - -
- - - -
- - - -
400 - 400 -
32 - 32 -
12 - 12 -
5 - 5 -
- - - -
6 - 6 -
102 - 102 -
- - - -
- - - -
336 - 336 -
389 - 389 -
189 - 189 -
- - - -
- - - -
- - - -
- - - -
2 - 2 -
- - - -
228 - 228 -
166 - 166 -
 - - - -
- - - -
- - - -
- - - -
33 - 33 -
- - - -
- - - -
- - - -
- - - -
300 - 300 -
200 - 200 -
- - - -
- - - -
5 - 5 -
- - - -
95 - 95 -
6 - 6 -
2 - 2 -
- - - -
156 - 156 -
20 - 20 -
- - - -
- - - -
479 - 479 -
- - - -

- - - -
4,100 - 4,100 -
410 - 410 -
226 - 226 -
200 - 200 -
- - - -
- - - -
- - - -
2 - 2 -
- - - -
- - - -
 TOTA L

#DIV/0!

SKN:

WASTE PER PERIODE

TOTAL MASUK STOK AWAL STOK AKHIR PEMAKAIAN WASTED

109.87 109.87 0.00 -

- 572 572 -
- 401 401 -

- 11 11 -
- 690 690 -
- - - -
- - - -
- 2 2 -
- - - -
- - - -
- - - -
- - - -
- 5 5 -

- 121 121 -
- - - -
- 360 360 -
- 156 156 -
- 260 260 -
- 1,580 1,580 -
- 59 59 -
- 209 209 -
- - - -
- 268 268 -
- - - -
- 160 160 -
- - - -
- 553 553 -

- 225 225 -
- 1,000 1,000 -
- 169 169 -
- 13 13 -
- - - -
- 188 188 -
- 8,640 8,640 -
- 2,600 2,600 -
- 910 910 -
- - - -
- - - -
- - - -
- - - -
- 150 150 -
- 860 860 -
- 1,250 1,250 -
- 1,442 1,442 -
- - - -
- - - -
- 9 9 -
- - - -
- - - -
- 875 875 -
- 495 495 -
- 410 410 -
- 135,000 135,000 -
- 212 212 -
- - - -
- - - -
- 30 30 -
- - - -
- 480 480 -
- - - -
- - - -
- 980 980 -
- - - -
- 20,000 20,000 -
- - - -
- 1,000 1,000 -
- - - -
- - - -
- - - -
- - - -
- - - -
- 903 903 -
- 535 535 -
- - - -
- 771 771 -
- - - -
- 2,568 2,568 -
- 2,362 2,362 -
- - - -
- - - -
- 10 10 -
- - - -
- - - -
- - - -

- 212 212 -
- 354 354 -
- 166 166 -
- - - -
- - - -
- 2,351 2,351 -
- - - -
- - - -
- 1,250 1,250 -
- - - -
- 5,912 5,912 -
- - - -
- 310 310 -
- 1,085 1,085 -
- 775 775 -
- - - -
- 1,165 1,165 -
- - - -
- 212 212 -
- 162 162 -
- - - -
- 190 190 -
- 800 800 -
- - - -
- - - -
- - - -
- 838 838 -
- - - -
- 977 977 -
- - - -
- - - -
- - - -
- - - -
- - - -
- 680 680 -
- - - -

- 100 100 -
- 32 32 -
- - - -
- - - -
- - - -
- - - -
- 400 400 -
- 32 32 -
- 12 12 -
- 5 5 -
- - - -
- 6 6 -
- 102 102 -
- - - -
- - - -
- 336 336 -
- 389 389 -
- 189 189 -
- - - -
- - - -
- - - -
- - - -
- 2 2 -
- - - -
- 228 228 -
- 166 166 -
- - - -
- - - -
- - - -
- - - -
- 33 33 -
- - - -
- - - -
- - - -
- - - -
- 300 300 -
- 200 200 -
- - - -
- - - -
- 5 5 -
- - - -
- 95 95 -
- 6 6 -
- 2 2 -
- - - -
- 156 156 -
- 20 20 -
- - - -
- - - -
- 479 479 -
- - - -

- - - -
- 4,100 4,100 -
- 410 410 -
- 226 226 -
- 200 200 -
- - - -
- - - -
- - - -
- 2 2 -
- - - -
- - - -
 COGS

-
-
-
-
-
-
-
-
-
-
-
#DIV/0!
-

-
-
-
-
-
TE PER PERIODE -
HARGA (Rp)

-
5,318 -
3,128 -

4,724 -
118 -
21 -
4,802 -
1,940 -
47 -
646 -
2,613 -
125 -
3,675 -

23 -
3,998 -
 37 -
44 -
52 -
47 -
37 -
26 -
23 -
22 -
21 -
12 -
15 -
10 -

50 -
39 -
11,155 -
2,099 -
181 -
87 -
38 -
23 -
26 -
215 -
74 -
- -
91 -
43 -
20 -
14 -
14 -
54 -
84 -
1,111 -
500 -
34 -
25 -
46 -
18 -
18 -
41 -
29 -
- -
49 -
217 -
41 -
2,028 -
40 -
60 -
 12 -
16 -
14 -
12 -
1,788 -
62 -
28 -
115 -
48 -
43 -
36 -
27 -
43 -
48 -
77 -
41 -
41 -
1,438 -
4,194 -
81 -
91 -
388 -

417 -
1,535 -
142 -
75 -
40 -
29 -
38 -
960 -
154 -
75 -
94 -
857 -
85 -
91 -
84 -
518 -
97 -
454 -
1,995 -
2,314 -
 - -
106 -
156 -
59 -
1,925 -
4,718 -
71 -
107 -
130 -
65 -
43 -
77 -
53 -
57 -
27 -
33 -

161 -
320 -
1,514 -
- -
2,300 -
2,229 -
503 -
160 -
164 -
606 -
- -
178 -
70 -
- -
120 -
101 -
292 -
1,138 -
194 -
- -
97 -
375 -
3,598 -
- -
98 -
129 -
 322 -
- -
- -
407 -
725 -
170 -
88 -
123,432 -
43 -
34 -
48 -
34 -
- -
358 -
67,079 -
35 -
156 -
8,012 -
7,773 -
70 -
73 -
- -
6,714 -
362 -
6,245 -

24 -
10 -
14 -
14 -
15 -
16 -
17 -
40,950 -
24,990 -
69,814 -
16,709 -
-

-
 TANGGAL 01 Mei 2023
NO NAMA BARANG UNIT 1
FOOD Harga Saldo Awal
1 Ayam Bumbu Original ekor -
2 Ayam Pot Besar Original pcs 4,954
3 Ayam Pot Kecil Original pcs 2,914

4 Patty Beef Burger pcs 4,693

5 Sauce Keju gr 116
6 Daun bawang gr 21
7 Sosis Bakar pcs 4,802
8 Nugget Belfood pcs 1,940
9 Chicken Sausage gr 47
10 Bakso Sapi RD pcs 646
11 Sosis Harmoni pcs 2,613
12 Smoked Beef gr 125
13 Patty Chicken Burger pcs 3,675

14 Jeruk Purut/Nipis gr 37
15 Patty Fish pcs 3,998
16 Bawang Putih gr 31
17 Bawang Merah gr 36
18 Cabe Rawit Merah gr 80
19 Corn Cornel gr 47
20 Cabe Merah Keriting gr 52
21 Lettuce/Salada gr 24
22 Kencur gr 23
23 Gula Merah gr 22
24 Seledri gr 21
25 Tomat gr 12
26 Wortel gr 15
27 Mentimun/Kyuri gr 9

28 Bawang Bombay gr 31
29 BBQ Sauce gr 39
30 Beras kg 11,155
31 Bun Burger/Roti pcs 2,114
32 Butter Elle gr 181
33 Cabe Kering gr 87
34 Chili Sause Sachet gr 39 42
35 Chili Sauce LT gr 23
36 Chili Sauce Blend gr 26
37 Coklat Powder gr 215
38 Paprika merah gr 74
39 Paprika powder gr -
40 Floken Pfani Potato gr 91
41 French Fries/Kentang Goreng gr 55
42 Fresh Milk UHT ml 19
43 Garam gr 14
44 Gula Pasir gr 14
45 Keju Kraft Chedar gr 54
46 Paprika Hijau gr 84
47 Keju Slice pcs 1,295
48 Kerupuk Aci pcs 500
49 Ketcup Bango ml 34
50 Margarine gr 24
51 Mayonaise gr 48
52 Minyak Goreng/Filma ml 14
53 Minyak Padat gr 18
54 Wijen gr 41
55 Pancake & Wafle Blend gr 29
56 Yellow mustard gr -
57 Royco Ayam gr 49
58 Lada gr 217
59 Spaghety gr 42
60 Telur Ayam butir 2,028
61 Pizza Mix gr 40
62 Mix Vegetable gr 60
63 Tepung Segitiga u/ Tepung Ori gr 12
64 Tepung Bumbu Original gr 16
65 Tepung Cakra gr 14
66 Tepung Segitiga u/ Waffle gr 12
67 Mie Richeese Pcs 1,788
68 Tomat Sauce LT gr 62
69 Tomat Sause Sachet gr 23
70 Keju Mozarella gr 115
71 Maizena gr 48
72 Bumbu Tabur Kering gr 43
73 Sauce Bolognaise gr 36
74 Sauce Concase gr 27
75 Sauce Hot Spicy gr 43
76 Salad Oil gr 48
77 Sambal Matah gr 75
78 Sauce Lada Hitam gr 40
79 Vanilla Essence ml 41
80 Sauce masroom gr 1,438
 81 Agar-Agar sc 4,194
82 Coklat Ceres Rainbow gr 81
83 Coklat Rice Ceres gr 91
84 Waffle Cone pcs 388

TOTAL FOOD

BEVERAGES
85 Air Cup 240 ml pcs 417
86 Air mineral 600 ml pcs 1,528
87 Green Tea gr 142
88 Toping Greentea gr 75
89 Ice Cream Chocolate gr 40
90 Ice Cream Vanila gr 29
91 Ice Cream Strawberry gr 38
92 Chocolatos pcs 960
93 Lipton/Lemon Powder gr 154
94 Toping Tiramisu gr 75
95 Orange Powder gr 94
96 Oreo blest pcs 777 883
97 Basic Avocado gr 85
98 Buble Gum gr 91
99 Taro gr 84
100 Strawberry Juice pcs 518
101 Milo gr 97
102 Air cup 240 ml ( Gunung ) pcs 454
103 Teh Botol pcs 1,990
104 Teh Kotak pcs 2,314
105 Thai Tea Powder gr -
106 Teh Tong Tji gr 123
107 Whipe Cream Powder gr 156
108 Coffe Powder gr 59
109 Yakult pcs 1,925
110 Hydro Coco pcs 4,718
111 Manggo Milky gr 71
112 Strawbery Milky gr 107
113 Taro Milky gr 130
114 Avocado Milky gr 65
115 Buble Gum Latte gr 43
116 Topping Mariza Chocolate gr 77
117 Topping Mariza Caramel gr 53
118 Topping Mariza Strawberry gr 57
119 Susu F&N Evaporation gr 33
120 Susu SKM Catnation gr 36

TOTAL BEVERAGES

PERLENGKAPAN
121 Box Sosis pcs 161
122 Box Mika Hotdrums/Pasta pcs 320
123 Box bento pcs 1,514
124 box 22 x 22 pcs -
125 Box Pizza Personal pcs 2,300
126 Box Pizza Reguler pcs 2,229
127 Chicken Paper Bag pcs 492
128 Cup 14 Oz pcs 160
129 Cup Pudding 5 OZ pcs 174
130 Cup Soup 300 ml pcs 606
131 Cup 16 OZ pcs -
132 Garpu Plastik pcs 178
133 Glove pcs 67
134 Kartu Absen pcs -
135 Box Paper (Kertas Alas Lunch Box) pcs 120
136 Kertas Nasi Coklat pcs 101
1 rim = 500 pcs
137 Kertas Nasi Putih pcs = 3.500 pcs
7 185
1 rim
dus = 200 pcs
138 Lunch Box pcs
5 dus = 2000 pcs 1,136
139 Masker pcs 194
140 Mika Strafoam Pcs -
141 Mika Sauce Chili pcs 97
142 Mika Sauce Keju pcs 375
143 Paper Strook pcs 3,634
144 Perangkap Lalat pcs -
145 Plastick Bag-15 pcs 111
146 Plastick Bag-24 pcs 118 120
147 Plastick Bag-30 Putih pcs 322
148 Box Dessert pcs -
149 Plastick Bag-35 Hitam pcs -
150 Plastick Bag-35 Putih pcs 407
151 Plastick Bag-50 Putih pcs 534
152 Plastick Bag-50 Hitam pcs 170
153 Paper Boat pcs 88
154 Plastick Wrapp roll 123,432
155 Plastik Klip 5x 8 pcs 43
156 Plastik klip 4 x 6 pcs 34
157 Plastik PE 10 x 20 gr 48
158 Plastik PE 20 x 35 gr 34
159 Plastik PE 23 x 35 x 0,5 gr -
160 Plastik Sampah Hitam besar - 90 pcs 416
161 Plastik Sealer roll 67,079
162 Sendok Pudding pcs 30
163 Sendok plastik pcs 225
164 Sponge pcs 8,012
ismail - [2010]:
165 Steel Wool pcs
discontinue, 7,773
166 Straw Flexible pcs 67
167 Straw Juice pcs 73
168 Styrofoam pcs -
169 Tissue pack 9,521
170 Wrapping Burger pcs 362
171 Paper Oil Filter pcs 6,245

TOTAL PERLENGKAPAN

JANITORIAL
172 Detergen Powder gr 24
173 Handsoap ml 10
174 dish washing soap ml 16
175 Pembersih kaca ml 15
176 Pembersih Lantai ml 13
177 Sanitasi Spray ml 16
178 Wipol/SOS ml 17
179 Racun lalat serbuk btl 40,950
180 Gas LPG 3 KG tabung 23,000
181 Gas LPG 12 KG tabung 69,814
182 Es kristal ball 12,344
TOTAL JANITORIAL

GRAND TOTAL
02 Mei 2023 03 Mei 2023 04 Mei 2023 05 Mei 2023
2 3 4 5

20

2,083

33 41
 21

14 14

44

42
109 109
 160

70
 18 11

25,000

17,000
06 Mei 2023 07 Mei 2023 FAKTUR week1 08 Mei 2023
6 7 AVERAGE 8

-
4,954
2,914

4,734 4,713
116
21
4,802
1,940
47
646
2,613
125
3,675 3,675

37
3,998
36 33
36
36 58
47
52
22
23
22
21
12
15
8 9

50 41
40 39
11,155
2,099
181
87
34 38
23
26
215
 74
-
91
55
21 20
14
14 14
54
84
1,295
500
34
24
46
18 16
18
41
29
-
49
217
42
2,028
40
60
12
16 16
14
12
1,788
62
33 33
115
48
43
36 36
27
43
48
77 76
41 40
41
1,438
 4,194
81
91
388

417
1,528
142
75
40
29
38
960
154
75
94
830
85
91
84
518
97
454
1,990
2,314
-
85 106
156
59
1,925
4,718
71
107
130
65
43
77
53
 57
21 27
36

161
320
1,514
-
2,300
2,229
515 503
160
167
606
-
178
69
-
120
101
327 256
1,136
194
-
97
375
3,563 3,598
-
80 96
144 127
322
-
-
407
534
170
88
123,432
 43
34
48
34
-
416
67,079
30
225
8,012
7,773
67
73
-
9,521 5,333
362
6,245

24
10
15
15
13
16
17
40,950
24,000 25,000
69,814
14,672
09 Mei 2023 10 Mei 2023 11 Mei 2023 12 Mei 2023
9 10 11 12

16

34

14

8
14 14

41
883
 32

320

160

120 120
120 120

320
 300

73

25,000 25,000

17,000
13 Mei 2023 14 Mei 2023 FAKTUR week2 15 Mei 2023
13 14 AVERAGE 15

-
4,954
2,914

4,734 4,724
120 118
21
4,802
1,940
47
646
2,613
125
3,675 3,675

26
3,998
33
36
58
47
43
22
23
22
21
13
15
8

41
40 39
11,155
2,099
181
87
38
23
26
215
 74
-
91
55
20 21
14
14 14
54
84
1,295
500
34
24
46
16 17
18
41
29
-
49
217
41 41
2,028
40
60
12
16 16
14
12
1,788
62
33 20
115
48
43
36 36
27
43
48
77 77
41 41
41
1,438
4,194
81
91
388

417
1,528
142
75
40
29
38
960
154
75
94
857
85
91
84
518
97
454
1,990
2,314
-
106
156
59
1,925
4,718
71
107
130
65
43
77
53
 57
27
34

161
320 320
1,514
-
2,300
2,229
503
160
167
606
-
178
69
-
120
101
327 292
1,140 1,138
194
-
97
375
3,598
-
112
122
322
-
-
407
427
170
88
123,432
 43
34
48
34
-
358
67,079
30
225
8,012
7,773
70
73
-
7,427
362
6,245

24
10
13 14
15
18 15
16
17
40,950
24,750 25,000
69,814
15,836
16 Mei 2023 17 Mei 2023 18 Mei 2023 19 Mei 2023
16 17 18 19

5,162
3,037

20

40
52
46

32

10
 32

14 14

1,050
70
 160

13
13

25,000
20 Mei 2023 21 Mei 2023 FAKTUR week3 22 Mei 2023
20 21 AVERAGE 22

-
5,058
2,975

4,724
118
21
4,802
1,940
47
646
2,613
125
3,675

23
3,998
37
44
52
47
37
30 26
23
22
21
13
15
9

40 40
39
11,155
2,099
181
87
38
23
26
215
 74
-
91
43
20 20
14
14 14
54
84
1,173
500
34
24
46
17
18
41
29
-
49
217
41 41 41
2,028
40
60
12
16 16
14
12
1,788
62
27
115
48
43
36
27
43
48
77
41
41
1,438
4,194
81
91
388

417
1,528
142
75
40
29
38
960
154
75
94
857
85
91
84
518
97
454
1,990
2,314
-
106
156
59
1,925
4,718
71
107
130
65
43
77
53
 57
27
34

161
320 320
1,514
-
2,300
2,229
503
160
167
606
-
178
69
-
120
101
292
1,138
194
-
97
375
3,598
-
120 116
120 121
322
-
-
407
427 425
170
88
123,432
 43
34
48
34
-
358
67,079
30
192
8,012
7,773
70
73
-
7,427
362
6,245

24
10
14 13
14
15
16
17
40,950
24,917 25,000
69,814
17,000 16,418
23 Mei 2023 24 Mei 2023 25 Mei 2023 26 Mei 2023
23 24 25 26
14 14

26

29
32

160
160

70

81
147

1,322
 40
120

25,000 25,000

17,000
27 Mei 2023 28 Mei 2023 FAKTUR week4 29 Mei 2023
27 28 AVERAGE 29

-
5,579 5,318
3,282 3,128

4,724
118
21
4,802
1,940
47
646
2,613
125
3,675

23
3,998
37
44
52
47
37
26
23
22
21
10 12
15
10 10

60 50
39
11,155
2,099
181
87
38
23
26
215
 74
-
91
43
20
14
14 14 14
54
84
1,173
500
34
25
46
20 18
18
41
29
-
49
217
41 41
2,028
40
60
12
16
14
12
1,788
62
28
115
48
43
36
27
43
48
77
41
41
1,438
 4,194
81
91
388

417
1,542 1,535
142
75
40
29
38
960
154
75
94
857
85
91
84
518
97
454
2,000 1,995
2,314
-
106
156
59
1,925
4,718
71
107
130
65
43
77
53
 57
27
33

161
320 320
1,514
-
2,300
2,229
503
160 160
164
606
-
178
70 70
-
120
101
292
1,138
194
-
97
375
3,598
-
98
120 129
322
-
-
407
725
170
88
123,432
 43
34
48
34
-
358
67,079
35
156
8,012
7,773
70
73
-
7,427
362
6,245

24
10
15 14
14
15
16
17
40,950
24,979 25,000
69,814
16,709
30 Mei 2023 31 Mei 2023
30 31
 14

1,050

41
6,000
FAKTUR
AVERAGE

-
5,318
3,128

4,724
118
21
4,802
1,940
47
646
2,613
125
3,675

23
3,998
37
44
52
47
37
26
23
22
21
12
15
10

50
39
11,155
2,099
181
87
38
23
26
215
 74
-
91
43
20
14
14
54
84
1,111
500
34
25
46
18
18
41
29
-
49
217
41
2,028
40
60
12
16
14
12
1,788
62
28
115
48
43
36
27
43
48
77
41
41
1,438
4,194
81
91
388

417
1,535
142
75
40
29
38
960
154
75
94
857
85
91
84
518
97
454
1,995
2,314
-
106
156
59
1,925
4,718
71
107
130
65
43
77
53
 57
27
33

161
320
1,514
-
2,300
2,229
503
160
164
606
-
178
70
-
120
101
292
1,138
194
-
97
375
3,598
-
98
129
322
-
-
407
725
170
88
123,432
 43
34
48
34
-
358
67,079
35
156
8,012
7,773
70
73
-
6,714
362
6,245

24
10
14
14
15
16
17
40,950
24,990
69,814
16,709
FAKTUR week6
AVERAGE

-
5,318
3,128

4,724
118
21
4,802
1,940
47
646
2,613
125
3,675

23
3,998
37
44
52
47
37
26
23
22
21
12
15
10

50
39
11,155
2,099
181
87
38
23
26
215
 74
-
91
43
20
14
14
54
84
1,111
500
34
25
46
18
18
41
29
-
49
217
41
2,028
40
60
12
16
14
12
1,788
62
28
115
48
43
36
27
43
48
77
41
41
1,438
4,194
81
91
388

417
1,535
142
75
40
29
38
960
154
75
94
857
85
91
84
518
97
454
1,995
2,314
-
106
156
59
1,925
4,718
71
107
130
65
43
77
53
 57
27
33

161
320
1,514
-
2,300
2,229
503
160
164
606
-
178
70
-
120
101
292
1,138
194
-
97
375
3,598
-
98
129
322
-
-
407
725
170
88
123,432
 43
34
48
34
-
358
67,079
35
156
8,012
7,773
70
73
-
6,714
362
6,245

24
10
14
14
15
16
17
40,950
24,990
69,814
16,709
 U
N
NO NAMA BARANG SALDO AWAL
I
T

FOOD
1 Ayam Bumbu Original ekor 128.02 906.85
2 Ayam Pot Besar Original pcs 706 4,954
3 Ayam Pot Kecil Original pcs 400 2,914
- -
4 Patty Beef Burger pcs - 4,693
5 Sauce Keju gr 500 116
6 Daun bawang gr - 21
7 Sosis Bakar pcs - 4,802
8 Nugget Belfood pcs 12 1,940
9 Chicken Sausage gr - 47
10 Bakso Sapi RD pcs - 646
11 Sosis Harmoni pcs - 2,613
12 Smoked Beef gr - 125
13 Patty Chicken Burger pcs 24 3,675

14 Jeruk Purut/Nipis gr - 37
15 Patty Fish pcs - 3,998
16 Bawang Putih gr 55 31
17 Bawang Merah gr 81 36
18 Cabe Rawit Merah gr - 80
19 Corn Cornel gr 1,000 47
20 Cabe Merah Keriting gr 16 52
21 Lettuce/Salada gr - 24
22 Kencur gr - 23
23 Gula Merah gr 93 22
24 Seledri gr - 21
25 Tomat gr 765 12
26 Wortel gr - 15
27 Mentimun/Kyuri gr 92 9

28 Bawang Bombay gr - 31
29 BBQ Sauce gr - 39
30 Beras kg 235 11,155
31 Bun Burger/Roti pcs - 2,114
32 Butter Elle gr - 181
33 Cabe Kering gr 662 87
34 Chili Sause Sachet gr - 39
35 Chili Sauce LT gr 2,600 23
36 Chili Sauce Blend gr - 26
37 Coklat Powder gr - 215
38 Paprika merah gr - 74
39 Paprika powder gr - -
40 Floken Pfani Potato gr - 91
41 French Fries/Kentang Goreng gr 1,650 55
42 Fresh Milk UHT ml 1,600 19
43 Garam gr 1,250 14
44 Gula Pasir gr - 14
45 Keju Kraft Chedar gr - 54
46 Paprika Hijau gr - 84
47 Keju Slice pcs 7 1,295
48 Kerupuk Aci pcs - 500
49 Ketcup Bango ml - 34
50 Margarine gr 1,000 24
51 Mayonaise gr - 48
52 Minyak Goreng/Filma ml - 14
53 Minyak Padat gr 225,000 18
54 Wijen gr 240 41
55 Pancake & Wafle Blend gr - 29
56 Yellow mustard gr - -
57 Royco Ayam gr 89 49
58 Lada gr - 217
59 Spaghety gr 720 42
60 Telur Ayam butir - 2,028
61 Pizza Mix gr - 40
62 Mix Vegetable gr 1,042 60
63 Tepung Segitiga u/ Tepung Ori gr - 12
64 Tepung Bumbu Original gr 6,000 16
65 Tepung Cakra gr - 14
66 Tepung Segitiga u/ Waffle gr 1,000 12
67 Mie Richeese Pcs - 1,788
68 Tomat Sauce LT gr - 62
69 Tomat Sause Sachet gr - 23
70 Keju Mozarella gr - 115
71 Maizena gr - 48
72 Bumbu Tabur Kering gr 1,020 43
73 Sauce Bolognaise gr 1,000 36
74 Sauce Concase gr - 27
75 Sauce Hot Spicy gr 1,000 43
76 Salad Oil gr - 48
77 Sambal Matah gr 500 75
78 Sauce Lada Hitam gr 500 40
79 Vanilla Essence ml - 41
80 Sauce masroom gr - 1,438
81 Agar-Agar sc 10 4,194
82 Coklat Ceres Rainbow gr - 81
83 Coklat Rice Ceres gr - 91
84 Waffle Cone pcs 10 388

TOTAL FOOD

BEVERAGES
85 Air Cup 240 ml pcs 386 417
86 Air mineral 600 ml pcs 218 1,528
87 Green Tea gr 390 142
88 Toping Greentea gr - 75
89 Ice Cream Chocolate gr - 40
90 Ice Cream Vanila gr 7,560 29
91 Ice Cream Strawberry gr - 38
92 Chocolatos pcs - 960
93 Lipton/Lemon Powder gr 2,125 154
94 Toping Tiramisu gr - 75
95 Orange Powder gr 6,225 94
96 Oreo blest pcs 2 777
97 Basic Avocado gr - 85
98 Buble Gum gr - 91
99 Taro gr 1,240 84
100 Strawberry Juice pcs - 518
101 Milo gr 3,778 97
102 Air cup 240 ml ( Gunung ) pcs - 454
103 Teh Botol pcs 56 1,990
104 Teh Kotak pcs 176 2,314
105 Thai Tea Powder gr - -
106 Teh Tong Tji gr 50 123
107 Whipe Cream Powder gr 800 156
108 Coffe Powder gr - 59
109 Yakult pcs - 1,925
110 Hydro Coco pcs - 4,718
111 Manggo Milky gr 828 71
112 Strawbery Milky gr - 107
113 Taro Milky gr 982 130
114 Avocado Milky gr 247 65
115 Buble Gum Latte gr - 43
116 Topping Mariza Chocolate gr - 77
117 Topping Mariza Caramel gr - 53
118 Topping Mariza Strawberry gr - 57
119 Susu F&N Evaporation gr - 33
120 Susu SKM Catnation gr - 36

TOTAL BEVERAGES

PERLENGKAPAN
121 Box Sosis pcs 100 161
122 Box Mika Hotdrums/Pasta pcs 42 320
123 Box bento pcs - 1,514
124 box 22 x 22 pcs - -
125 Box Pizza Personal pcs - 2,300
126 Box Pizza Reguler pcs - 2,229
127 Chicken Paper Bag pcs 400 492
128 Cup 14 Oz pcs 88 160
129 Cup Pudding 5 OZ pcs 22 174
130 Cup Soup 300 ml pcs 11 606
131 Cup 16 OZ pcs - -
132 Garpu Plastik pcs 13 178
133 Glove pcs 66 67
134 Kartu Absen pcs - -
135 Box Paper (Kertas Alas Lunch Box) pcs - 120
136 Kertas Nasi Coklat pcs 250 101
1 rim = 500 pcs
137 Kertas Nasi Putih pcs
7 - 185
1 rim
dus == 3.500 pcs
200 pcs
138 Lunch Box pcs
5 dus = 2000 pcs 126 1,136
 1 rim = 500 pcs
7
1 rim
dus == 3.500 pcs
200 pcs
5 dus = 2000 pcs
139 Masker pcs - 194
140 Mika Strafoam Pcs - -
141 Mika Sauce Chili pcs - 97
142 Mika Sauce Keju pcs - 375
143 Paper Strook pcs 1 3,634
144 Perangkap Lalat pcs - -
145 Plastick Bag-15 pcs 42 111
146 Plastick Bag-24 pcs 66 118
147 Plastick Bag-30 Putih pcs - 322
148 Box Dessert pcs - -
149 Plastick Bag-35 Hitam pcs - -
150 Plastick Bag-35 Putih pcs 10 407
151 Plastick Bag-50 Putih pcs 5 534
152 Plastick Bag-50 Hitam pcs - 170
153 Paper Boat pcs - 88
154 Plastick Wrapp roll - 123,432
155 Plastik Klip 5x 8 pcs - 43
156 Plastik klip 4 x 6 pcs 300 34
157 Plastik PE 10 x 20 gr 100 48
158 Plastik PE 20 x 35 gr - 34
159 Plastik PE 23 x 35 x 0,5 gr - -
160 Plastik Sampah Hitam besar - 90 pcs - 416
161 Plastik Sealer roll - 67,079
162 Sendok Pudding pcs 79 30
163 Sendok plastik pcs 25 225
164 Sponge pcs 8 8,012
ismail - [2010]:
165 Steel Wool pcs
discontinue, 1 7,773
166 Straw Flexible pcs 123 67
167 Straw Juice pcs 211 73
168 Styrofoam pcs - -
169 Tissue pack - 9,521
170 Wrapping Burger pcs 539 362
171 Paper Oil Filter pcs - 6,245

TOTAL PERLENGKAPAN

JANITORIAL
172 Detergen Powder gr - 24
173 Handsoap ml 5,000 10
174 dish washing soap ml 310 16
175 Pembersih kaca ml - 15
176 Pembersih Lantai ml - 13
177 Sanitasi Spray ml - 16
178 Wipol/SOS ml - 17
179 Racun lalat serbuk btl - 40,950
180 Gas LPG 3 KG tabung - 23,000
181 Gas LPG 12 KG tabung - 69,814
182 Es kristal ball - 12,344
TOTAL JANITORIAL

GRAND TOTAL
 7

TOTA L

GROSS SALES
DISCOUNT
TOTAL NETT SALES
GOPAY
GRABFOOD
SHOPEE FOOD
DEBIT
PEMBAYARAN BARCODE
MELALUI TRANSFER
CASH SALES SETORAN
BOOTH
CU
AVERAGE
DINE IN
TAKE AWAY
DELIVERY
GOFOOD
DEBIT
BOOTH
MASUK PEMAKAIAN

116,091 230.00 248.14

3,497,431 1,150 1,284
1,165,614 920 919
-
- 60 49
58,029 1,000 810
- - -
- - -
23,281 - 10
- - -
- - -
- - -
- - -
88,200 48 67

- 500 379
- - -
1,698 1,000 695
 2,890 250 175
- 1,000 740
47,310 - (580)
827 1,000 957
- 1,000 791
- - -
2,010 - (175)
- - -
9,411 1,500 2,105
- - -
862 4,000 3,539

- 1,250 1,025
- 13,500 12,500
2,621,431 - 66
- 108 95
- - -
57,419 - 474
- 20,544 11,904
58,835 - -
- - (910)
- - -
- - -
- - -
- - -
91,125 5,000 6,500
30,563 3,946 4,686
17,561 - -
- 15,000 13,558
- - -
- - -
9,068 24 22
- - -
- - -
23,728 1,000 1,125
- 200 (295)
- 4,000 3,590
4,011,567 - 90,000
9,907 - 28
- - -
- - -
4,394 - 59
- - -
30,000 2,250 2,490
- - -
 - - -
62,732 - 62
- - -
95,459 125,000 111,000
- - -
11,703 - -
- - -
- - -
- 1,344 1,344
- - -
- - -
44,198 - 117
35,866 4,500 4,965
- - -
43,029 - 229
- - -
37,552 7,500 5,432
20,063 6,500 4,638
- - -
- - -
41,937 - -
- - -
- - -
3,878 - 10

160,877 - 174
333,037 240 104
55,436 - 224
- - -
- - -
219,596 - 5,209
- - -
- - -
328,031 - 875
- - -
584,228 - 313
1,554 24 26
- - (310)
- - (1,085)
104,555 - 465
 - - -
367,507 - 2,613
- - -
111,425 240 84
407,314 - 14
- - -
6,126 910 770
124,800 - -
- - -
- - -
- - -
58,589 - (10)
- - -
127,932 - 5
16,095 - 247
- - -
- - -
- - -
- - -
- 1,000 320
- 730 730

16,050 - -
13,449 200 210
- - -
- - -
- - -
- - -
196,666 600 600
14,082 150 206
3,834 200 210
6,662 - 6
- - -
2,312 - 7
4,451 600 564
- - -
- - -
25,163 - (86)
- 2,500 2,111
143,086 300 237
 - - -
- - -
- - -
- - -
3,634 10 9
- - -
4,650 700 514
7,777 900 800
- - -
- - -
- - -
4,065 - 10
2,671 130 102
- - -
- - -
- - -
- - -
10,198 - -
4,846 - (100)
- - -
- - -
- 40 35
- - -
2,372 100 84
5,624 75 94
64,094 - 6
7,773 - 1
8,267 300 267
15,351 - 191
- - -
- 6 6
194,903 - 60
- - -

- - -
51,578 - 900
5,017 4,160 4,060
- 400 174
- 770 570
- - -
- - -
- - -
- 18 16
- - -
- 24 24

ISI TOTAL PEMBELIAN SELAMA 1 BULAN >>>>

-
TOTA L COGS
34,413,117
442,995
33,970,122
540,135
-
58,482
-
2,593,500
1,080,000
29,698,005
-
59%
1,223
28,138
278
854
75
16
-
SAKINA:
WASTED (Rp) WASTE PER
PERIODE

0.00
- 6,389,204
- 2,703,518
- -
- 231,151
- 94,618
- -
- -
- 19,401
- -
- -
- -
- -
- 246,225

- 8,794
- -
- 23,558
- 7,010
- 41,533
- (27,440)
- 36,044
- 18,594
- -
- (3,781)
- -
- 26,498
- -
- 32,178

- 41,694
- 493,094
- 736,232
- 199,371
- -
- 41,113
- 450,083
- -
- (23,485)
- -
- -
- -
- -
- 301,682
- 93,709
- -
- 183,034
- -
- -
- 26,474
- -
- -
- 26,824
- (13,634)
- 59,968
- 1,604,627
- 1,156
- -
- -
- 2,913
- -
- 102,884
- -
- -
- 3,733
- -
- 1,765,999
- -
- -
- -
- -
- 37,302
- -
- -
- 5,070
- 178,208
- -
- 9,854
- -
- 412,848
- 187,162
- -
- -
- -
- -
- -
- 3,878
-
-
16,778,896
-
-
-
- 72,520
- 158,083
- 31,840
- -
- -
- 151,306
- -
- -
- 135,072
- -
- 29,376
- 21,798
- (26,201)
- (98,732)
- 39,208
- -
- 254,181
- -
- 167,281
- 32,400
- -
- 82,635
- -
- -
- -
- -
- (708)
- -
- 651
- 16,095
- -
- -
- -
- -
- 8,609
- 24,345
-
-
1,099,760
-
-
-
- -
- 67,219
- -
- -
- -
- -
- 297,353
- 32,962
- 34,943
- 3,634
- -
- 1,245
- 38,897
- -
- -
- (8,656)
- 562,152
- 269,382
- -
- -
- -
- -
- 32,422
- -
- 55,799
- 99,602
- -
- -
- -
- 4,065
- 58,092
- -
- -
- -
- -
- -
- (4,846)
- -
- -
- 12,534
- -
- 2,547
- 17,311
- 48,070
- 7,773
- 18,387
- 13,896
- -
- 44,563
- 21,696
- -
-
-
1,731,040
-
-
-
- -
- 9,284
- 58,215
- 2,434
- 8,627
- -
 - -
- -
- 397,146
- - ACER:
- 385,304 Di isi dengan total
pembelian selama sebulan
861,011
LAMA 1 BULAN >>>>
20,470,707
#DIV/0!
#DIV/0!
 FORM WASTE OPERASIONAL
NOTE : Mohon untuk diisi form wastenya ( Auto Link E.P )
Total Waste WEEK
No. Nama Barang Unit Harga
TGL 1 2
1 Ayam Bumbu Original Ekor #REF!
2 Ayam Pot Besar Original Pcs - 2 2
3 Ayam Pot Kecil Original Pcs - 4 2
4 Lunch Box pcs -
5 Patty Beef Burger Pcs -
6 Patty Chicken Burger Pcs -
7 Patty Fish pcs -
8 Bun Burger/Roti Pcs -
9 Keju Slice Pcs -
10 Teh Botol / Teh kotak pcs -
11 Waffle Cone pcs -
12 Air Mineral 600 ml Pcs -
13 Sosis Bakar Pcs -
14 Nugget Belfood Pcs -
15 Oreo blest pcs -
16 Air cup 240 ml pcs -
17 Air cup 240 ml ( Gunung ) pcs -
18 Mie Richeese pcs -
19 Sosis Harmoni pcs -
20 Yakult pcs -
21 Beras kg - - -
22 French Fries/Kentang Goreng gr -
23 Tepung Bumbu Original gr -
24 Minyak Padat gr -
25 Chili Sauce LT gr -
26 Tomat Sauce LT gr -
27 Jeruk Purut/Nipis gr -
28 Corn Cornel gr -
29 Lettuce/Salada gr -
30 Mentimun/Kyuri pcs -
31 Bawang Bombay gr - - -
32 Tomat gr -
33 Seledri gr -
34 Wortel gr -
35 Cabe Merah Keriting gr -
36 Cabe Rawit Merah gr -
37 Bawang Merah gr -
38 Kencur gr -
39 Paprika Hijau gr -
40 Paprika Merah gr -
41 BBQ Sauce gr -
42 Sauce Hot Spicy gr -
43 Sauce Concase gr -
44 Sambal Matah gr -
45 Sauce Lada Hitam gr -
46 Sauce Bolognaise gr -
47 Margarine gr -
48 Mix Vegetable gr -
49 Mayonaise gr -
50 Pancake & Wafle Blend gr -
51 Spaghety gr - - -
52 Tepung Cakra gr -
53 Tepung Segitiga u/ waffle gr -
54 Bumbu tabur kering gr -
55 Royco Ayam gr -
56 Fresh Milk UHT ml -
57 Gula Pasir gr -
58 Teh tong tji gr -
59 Basic Avocado gr -
60 Buble Gum gr -
61 Taro gr -
62 Coklat Powder gr -
63 MILO gr -
64 Orange Powder gr - - -
65 Lipton/Lemon Powder gr -
66 Manggo Milky gr - - -
67 Strawbery Milky gr -
68 Taro Milky gr -
69 Avocado Milky gr -
70 Buble Gum Latte gr -
71 Coffe Powder gr -
72 Green Tea gr -
73 Ice cream Chocolate gr -
74 Ice cream Vanila gr -
75 Ice Cream Strawberry gr -
76 Susu F&N Evaporation gr -
77 Susu SKM Catnation gr -
78 Floken pfani potato gr -
79 Topping Mariza Caramel gr -
80 Topping Mariza Chocolate gr -
81 Topping Mariza Strawberry gr -
82 Sauce Keju gr -
83 Keju Mozarella gr -
 84 Butter Elle gr -
85 Telur Ayam butir -
86 Salad Oil gr -
87 Maizena gr -
88 Wijen gr -
Additional Product ( Manual Link E.P ) -
1 Nasi PCS -
2 Puding pcs -
3 Perkedel pcs -
4 Spaghety gr -
5 Puding Chocolate pcs -
6 Puding Taro pcs -
7 Puding Basic Avocado pcs -
8 Puding Buble Gum pcs -
9 -
10 -

;
 WEEK 1 WEEK 2
3 4 5 6 7 8 9 10 11

4 3 2 2 1 2 2 2 4
2 2 2 1 1 3 3 4 2

- - - - - - - - -

- - - - - - - - -
- - - - - - - - -

- - - - - - - - -

- - - - - - - - -
WEEK 2 WEEK 3
12 13 14 15 16 17 18 19 20

3 5 2 2 3 1
2 2 2 1 1 3

- - - - - - - - -

- - - - - - - - -
- - - - - - - - -

- - - - - - - - -

- - - - - - - - -
 WEEK 4 WEEK 5
21 22 23 24 25 26 27 28 29 30

- - - - - - - - - -

- - - - - - - - - -
- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -
 WEEK 5 WEEK 6
31

42
37
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - -
-
-
-
-
-
-
-
-
-
- - - - - - - -
-
-
-
-
-
-
-
 -
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - -
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - -
-
- - - - - - - -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 EFFISIENSI PROFIL
NO NAMA BARANG UNIT STOCK AWAL PENERIMAAN STOCK AKHIR
1 Ayam Bumbu Original Ekor
2 Ayam Pot Besar Original Pcs 706.00 0.00 454.00
3 Ayam Pot Kecil Original Pcs 400.00 0.00 214.00
4 Lunch Box pcs 126.00 0.00 300.00
5 Patty Beef Burger Pcs 30.00 22.00
6 Patty Chicken Burger Pcs 24.00 24.00 0.00
7 Patty Fish pcs 0.00 0.00 0.00
8 Bun Burger/Roti Pcs 0.00 108.00 84.00
9 Keju Slice Pcs 7.00 0.00 4.00
10 Teh Botol / Teh kotak pcs 232.00 0.00 187.00
11 Waffle Cone pcs 10.00 0.00 0.00
12 Air Mineral 600 ml Pcs 218.00 0.00 182.00
13 Sosis Bakar Pcs 0.00 0.00 0.00
14 Nugget Belfood Pcs 12.00 0.00 10.00
15 Oreo blest pcs 2.00 12.00 5.00
16 Air cup 240 ml pcs 386.00 0.00 263.00
17 Air cup 240 ml ( Gunung ) pcs 0.00 0.00 0.00
18 Mie Richeese pcs 0.00 0.00 0.00
19 Sosis Harmoni pcs 0.00 0.00 0.00
20 Yakult pcs 0.00 0.00 0.00
21 Beras kg 235.00 0.00 240.00
22 French Fries/Kentang Goreng gr 1,650.00 0.00 0.00
23 Tepung Bumbu Original gr 6,000.00 65,000.00 45,000.00
24 Minyak Padat gr 225,000.00 0.00 160,000.00
25 Chili Sauce LT gr 2,600.00 0.00 4,200.00
26 Tomat Sauce LT gr 0.00 0.00 0.00
27 Jeruk Purut/Nipis gr 0.00 0.00 0.00
28 Corn Cornel gr 1,000.00 0.00 1,758.00
29 Lettuce/Salada gr 0.00 500.00 309.00
30 Mentimun/Kyuri pcs 92.00 1,000.00 1,014.00
31 Bawang Bombay gr 0.00 500.00 488.00
32 Tomat gr 765.00 0.00 360.00
33 Seledri gr 0.00 0.00 0.00
34 Wortel gr 0.00 0.00 0.00
35 Cabe Merah Keriting gr 16.00 0.00 335.00
36 Cabe Rawit Merah gr 0.00 500.00 520.00
37 Bawang Merah gr 81.00 0.00 68.00
38 Kencur gr 0.00 0.00 188.00
39 Paprika Hijau gr 0.00 0.00 0.00
40 Paprika Merah gr 0.00 0.00 0.00
41 BBQ Sauce gr 0.00 8,500.00 3,500.00
42 Sauce Hot Spicy gr 1,000.00 0.00 1,000.00
43 Sauce Concase gr 0.00 0.00 0.00
44 Sambal Matah gr 500.00 4,500.00 2,410.00
45 Sauce Lada Hitam gr 500.00 4,000.00 2,460.00
46 Sauce Bolognaise gr 1,000.00 2,000.00 2,000.00
47 Margarine gr 1,000.00 0.00 1,316.00
48 Mix Vegetable gr 1,042.00 0.00 1,479.00
49 Mayonaise gr 0.00 200.00 146.00
50 Pancake & Wafle Blend gr 0.00 0.00 0.00
51 Spaghety gr 720.00 0.00 720.00
52 Tepung Cakra gr 0.00 0.00 0.00
53 Tepung Segitiga u/ waffle gr 1,000.00 0.00 0.00
54 Bumbu tabur kering gr 1,020.00 0.00 982.00
55 Royco Ayam gr 89.00 0.00 58.00
56 Fresh Milk UHT ml 1,600.00 1,946.00 380.00
57 Gula Pasir gr 0.00 3,000.00 800.00
58 Teh tong tji gr 50.00 910.00 750.00
59 Basic Avocado gr 0.00 0.00 0.00
60 Buble Gum gr 0.00 0.00 0.00
61 Taro gr 1,240.00 0.00 1,160.00
62 Coklat Powder gr 0.00 0.00 0.00
63 MILO gr 3,778.00 0.00 3,400.00
64 Orange Powder gr 6,225.00 0.00 6,104.00
65 Lipton/Lemon Powder gr 2,125.00 0.00 1,925.00
66 Manggo Milky gr 828.00 0.00 836.00
67 Strawbery Milky gr 0.00 0.00 0.00
68 Taro Milky gr 982.00 0.00 880.00
69 Avocado Milky gr 247.00 0.00 0.00
70 Buble Gum Latte gr 0.00 0.00 0.00
71 Coffe Powder gr 0.00 0.00 0.00
72 Green Tea gr 390.00 0.00 215.00
73 Ice cream Chocolate gr 0.00 0.00 0.00
74 Ice cream Vanila gr 7,560.00 0.00 5,200.00
75 Ice Cream Strawberry gr 0.00 0.00 0.00
76 Susu F&N Evaporation gr 0.00 1,000.00 1,000.00
77 Susu SKM Catnation gr 0.00 0.00 0.00
78 Floken pfani potato gr 0.00 0.00 0.00
79 Topping Mariza Caramel gr 0.00 0.00 0.00
80 Topping Mariza Chocolate gr 0.00 0.00 0.00
81 Topping Mariza Strawberry gr 0.00 0.00 0.00
82 Sauce Keju gr 500.00 0.00 0.00
83 Keju Mozarella gr 0.00 0.00 0.00
84 Butter Elle gr 0.00 0.00 0.00
85 Telur Ayam butir 0.00 0.00 0.00
86 Salad Oil gr 0.00 0.00 0.00
87 Maizena gr 0.00 0.00 0.00
88 Wijen gr 240.00 0.00 213.00
 FORMAT
MINUS
PLUS
bland
 Week1
PEMAKAIAN PENJUALAN Waste (-) VARIANCE HARGA UNIT
48.16
252.00 252.00 16.00 16.00 4,953.87
186.00 186.00 14.00 14.00 2,914.04
-174.00 0.00 0.00 0.00 1,135.60
8.00 8.00 0.00 0.00 4,713.36
48.00 8.00 0.00 -40.00 3,675.00
0.00 0.00 0.00 0.00 3,998.06
24.00 16.00 0.00 -8.00 2,098.64
3.00 3.00 0.00 0.00 1,295.39
45.00 28.00 0.00 -17.00 2,314.28
10.00 11.00 0.00 1.00 387.81
36.00 28.00 0.00 -8.00 1,527.69
0.00 0.00 0.00 0.00 4,801.51
2.00 1.00 0.00 -1.00 1,940.11
9.00 11.00 0.00 2.00 830.19
123.00 53.00 0.00 -70.00 416.78
0.00 0.00 0.00 0.00 454.01
0.00 0.00 0.00 0.00 1,787.50
0.00 0.00 0.00 0.00 2,612.53
0.00 0.00 0.00 0.00 1,925.04
-5.00 19.38 0.00 24.38 11,155.02
1,650.00 1,920.00 0.00 270.00 55.23
26,000.00 20,420.63 0.00 -5,579.37 15.91
65,000.00 22,308.13 0.00 -42,691.87 17.83
-1,600.00 4,221.00 0.00 5,821.00 22.63
0.00 3,942.00 0.00 3,942.00 61.58
0.00 3.67 0.00 3.67 36.81
-758.00 15.00 0.00 773.00 47.31
191.00 255.00 0.00 64.00 22.04
78.00 1,230.00 0.00 1,152.00 8.69
12.00 260.00 0.00 248.00 40.59
405.00 260.00 0.00 -145.00 12.30
0.00 0.00 0.00 0.00 20.53
0.00 0.00 0.00 0.00 14.59
-319.00 335.00 0.00 654.00 51.70
-20.00 110.00 0.00 130.00 58.09
13.00 44.00 0.00 31.00 35.67
-188.00 44.00 0.00 232.00 22.55
0.00 255.00 0.00 255.00 84.00
0.00 0.00 0.00 0.00 74.10
5,000.00 2,910.00 0.00 -2,090.00 39.44
0.00 50.00 0.00 50.00 43.03
0.00 0.00 0.00 0.00 26.83
2,590.00 1,335.00 0.00 -1,255.00 76.05
2,040.00 1,080.00 0.00 -960.00 40.38
1,000.00 600.00 0.00 -400.00 35.89
-316.00 330.00 0.00 646.00 23.73
-437.00 240.00 0.00 677.00 60.20
54.00 160.00 0.00 106.00 46.22
0.00 0.00 0.00 0.00 28.57
0.00 315.00 0.00 315.00 41.67
0.00 0.00 0.00 0.00 13.61
1,000.00 0.00 0.00 -1,000.00 11.70
38.00 11.00 0.00 -27.00 43.33
31.00 2.00 0.00 -29.00 49.37
3,166.00 240.00 0.00 -2,926.00 20.45
2,200.00 2,351.00 0.00 151.00 13.50
210.00 156.98 0.00 -53.02 106.26
0.00 0.00 0.00 0.00 84.52
0.00 160.00 0.00 160.00 91.00
80.00 120.00 0.00 40.00 84.32
0.00 0.00 0.00 0.00 214.56
378.00 259.00 0.00 -119.00 97.28
121.00 125.00 0.00 4.00 93.85
200.00 112.00 0.00 -88.00 154.37
-8.00 0.00 0.00 8.00 70.76
0.00 0.00 0.00 0.00 107.06
102.00 0.00 0.00 -102.00 130.28
247.00 0.00 0.00 -247.00 65.16
0.00 0.00 0.00 0.00 42.53
0.00 80.00 0.00 80.00 58.64
175.00 40.00 0.00 -135.00 142.14
0.00 0.00 0.00 0.00 39.72
2,360.00 550.00 0.00 -1,810.00 29.05
0.00 0.00 0.00 0.00 37.81
0.00 0.00 0.00 0.00 26.90
0.00 310.00 0.00 310.00 35.69
0.00 0.00 0.00 0.00 90.91
0.00 0.00 0.00 0.00 52.72
0.00 0.00 0.00 0.00 76.55
0.00 0.00 0.00 0.00 57.50
500.00 200.00 0.00 -300.00 116.06
0.00 0.00 0.00 0.00 115.21
0.00 0.00 0.00 0.00 181.37
0.00 0.00 0.00 0.00 2,027.97
0.00 0.00 0.00 0.00 48.00
0.00 0.00 0.00 0.00 47.92
27.00 17.00 0.00 -10.00 41.28
TOTAL
GROSS SALES
PROCENTASE
HASIL WAST Rp STOCK AWAL PENERIMAAN

79,261.90 79,261.90 454.00 0.00

40,796.50 40,796.50 214.00 0.00
0.00 0.00 300.00 300.00
0.00 0.00 22.00 30.00
0.00 -147,000.00 0.00 24.00
0.00 0.00 0.00 0.00
0.00 -16,789.13 84.00 0.00
0.00 0.00 4.00 0.00
0.00 -39,342.81 187.00 0.00
0.00 387.81 0.00 0.00
0.00 -12,221.53 182.00 0.00
0.00 0.00 0.00 0.00
0.00 -1,940.11 10.00 0.00
0.00 1,660.39 5.00 12.00
0.00 -29,174.60 263.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 272,010.97 240.00 0.00
0.00 14,911.44 0.00 0.00
0.00 -88,767.10 45,000.00 30,000.00
0.00 -761,161.38 160,000.00 0.00
0.00 131,721.53 4,200.00 0.00
0.00 242,753.26 0.00 0.00
0.00 134.98 0.00 250.00
0.00 36,570.34 1,758.00 0.00
0.00 1,410.81 309.00 0.00
0.00 10,007.31 1,014.00 1,000.00
0.00 10,065.76 488.00 0.00
0.00 -1,783.85 360.00 1,000.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 33,810.54 335.00 500.00
0.00 7,551.19 520.00 0.00
0.00 1,105.88 68.00 0.00
0.00 5,231.45 188.00 0.00
0.00 21,420.93 0.00 0.00
0.00 0.00 0.00 0.00
0.00 -82,424.38 3,500.00 5,000.00
0.00 2,151.44 1,000.00 0.00
0.00 0.00 0.00 0.00
0.00 -95,445.88 2,410.00 3,000.00
0.00 -38,762.48 2,460.00 2,500.00
0.00 -14,357.16 2,000.00 2,500.00
0.00 15,328.44 1,316.00 0.00
0.00 40,757.89 1,479.00 0.00
0.00 4,899.02 146.00 0.00
0.00 0.00 0.00 0.00
0.00 13,124.88 720.00 900.00
0.00 0.00 0.00 0.00
0.00 -11,703.26 0.00 0.00
0.00 -1,169.96 982.00 0.00
0.00 -1,431.83 58.00 0.00
0.00 -59,835.75 380.00 0.00
0.00 2,038.53 800.00 3,000.00
0.00 -5,634.05 750.00 0.00
0.00 0.00 0.00 0.00
0.00 14,559.59 0.00 0.00
0.00 3,372.75 1,160.00 0.00
0.00 0.00 0.00 0.00
0.00 -11,575.80 3,400.00 0.00
0.00 375.41 6,104.00 0.00
0.00 -13,584.36 1,925.00 0.00
0.00 566.08 836.00 0.00
0.00 0.00 0.00 0.00
0.00 -13,288.30 880.00 0.00
0.00 -16,095.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 4,691.20 0.00 0.00
0.00 -19,189.45 215.00 0.00
0.00 0.00 0.00 0.00
0.00 -52,575.25 5,200.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 1,000.00 0.00
0.00 11,063.92 0.00 365.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 -34,817.29 0.00 1,000.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 -412.79 213.00 0.00
 120,058.39 (546,741.34)
7,518,535.00 7,518,535.00
1.60 (7.27) %
 week2
STOCK AKHIR PEMAKAIAN PENJUALAN Waste (-) VARIANCE HARGA UNIT
51.23
80.00 374.00 323.00 20.00 -31.00 5,058.02
214.00 115.00 18.00 -81.00 2,975.30
180.00 420.00 0.00 0.00 0.00 1,137.80
8.00 44.00 15.00 0.00 -29.00 4,723.68
5.00 19.00 4.00 0.00 -15.00 3,675.00
0.00 0.00 0.00 0.00 0.00 3,998.06
70.00 14.00 19.00 0.00 5.00 2,098.64
2.00 2.00 5.00 0.00 3.00 1,172.69
152.00 35.00 31.00 0.00 -4.00 2,314.28
0.00 0.00 5.00 0.00 5.00 387.81
172.00 10.00 19.00 0.00 9.00 1,527.69
0.00 0.00 0.00 0.00 0.00 4,801.51
2.00 8.00 9.00 0.00 1.00 1,940.11
6.00 11.00 6.00 0.00 -5.00 856.76
272.00 -9.00 9.00 0.00 18.00 416.78
0.00 0.00 0.00 0.00 0.00 454.01
0.00 0.00 0.00 0.00 0.00 1,787.50
0.00 0.00 0.00 0.00 0.00 2,612.53
0.00 0.00 0.00 0.00 0.00 1,925.04
213.00 27.00 20.77 0.00 -6.23 11,155.02
0.00 0.00 330.00 0.00 330.00 43.41
30,000.00 45,000.00 21,720.99 0.00 -23,279.01 15.91
143,000.00 17,000.00 13,064.35 0.00 -3,935.65 17.83
2,100.00 2,100.00 4,131.00 0.00 2,031.00 22.63
0.00 0.00 3,942.00 0.00 3,942.00 61.58
190.00 60.00 5.67 0.00 -54.33 23.20
1,699.00 59.00 15.00 0.00 -44.00 47.31
0.00 309.00 270.00 0.00 -39.00 26.02
889.00 1,125.00 1,420.00 0.00 295.00 9.17
211.00 277.00 210.00 0.00 -67.00 40.29
981.00 379.00 310.00 0.00 -69.00 13.15
0.00 0.00 0.00 0.00 0.00 20.53
0.00 0.00 0.00 0.00 0.00 14.59
269.00 566.00 415.00 0.00 -151.00 37.42
169.00 351.00 170.00 0.00 -181.00 52.04
19.00 49.00 68.00 0.00 19.00 43.84
148.00 40.00 68.00 0.00 28.00 22.55
0.00 0.00 240.00 0.00 240.00 84.00
0.00 0.00 0.00 0.00 0.00 74.10
2,000.00 6,500.00 2,890.00 0.00 -3,610.00 39.47
1,000.00 0.00 50.00 0.00 50.00 43.03
0.00 0.00 0.00 0.00 0.00 26.83
1,460.00 3,950.00 1,510.00 0.00 -2,440.00 76.53
1,751.00 3,209.00 990.00 0.00 -2,219.00 40.50
566.00 3,934.00 1,500.00 0.00 -2,434.00 35.91
660.00 656.00 350.00 0.00 -306.00 23.73
1,283.00 196.00 280.00 0.00 84.00 60.20
1,015.00 -869.00 190.00 0.00 1,059.00 46.22
0.00 0.00 0.00 0.00 0.00 28.57
1,591.00 29.00 720.00 0.00 691.00 41.17
0.00 0.00 0.00 0.00 0.00 13.61
0.00 0.00 0.00 0.00 0.00 11.70
922.00 60.00 17.00 0.00 -43.00 43.33
90.00 -32.00 2.00 0.00 34.00 49.37
0.00 380.00 340.00 0.00 -40.00 20.48
1,310.00 2,490.00 2,071.00 0.00 -419.00 13.50
650.00 100.00 136.94 0.00 36.94 106.26
0.00 0.00 160.00 0.00 160.00 84.52
1,240.00 -1,240.00 40.00 0.00 1,280.00 91.00
1,085.00 75.00 480.00 0.00 405.00 84.32
0.00 0.00 0.00 0.00 0.00 214.56
3,718.00 -318.00 481.00 0.00 799.00 97.28
6,106.00 -2.00 25.00 0.00 27.00 93.85
1,590.00 335.00 196.00 0.00 -139.00 154.37
841.00 -5.00 0.00 0.00 5.00 70.76
0.00 0.00 0.00 0.00 0.00 107.06
880.00 0.00 0.00 0.00 0.00 130.28
0.00 0.00 0.00 0.00 0.00 65.16
0.00 0.00 0.00 0.00 0.00 42.53
0.00 0.00 100.00 0.00 100.00 58.64
217.00 -2.00 20.00 0.00 22.00 142.14
0.00 0.00 0.00 0.00 0.00 39.72
5,200.00 0.00 250.00 0.00 250.00 29.05
0.00 0.00 0.00 0.00 0.00 37.81
706.00 294.00 0.00 0.00 -294.00 26.90
270.00 95.00 410.00 0.00 315.00 33.87
0.00 0.00 0.00 0.00 0.00 90.91
0.00 0.00 10.00 0.00 10.00 52.72
0.00 0.00 0.00 0.00 0.00 76.55
0.00 0.00 0.00 0.00 0.00 57.50
0.00 1,000.00 0.00 0.00 -1,000.00 118.03
0.00 0.00 0.00 0.00 0.00 115.21
0.00 0.00 0.00 0.00 0.00 181.37
0.00 0.00 0.00 0.00 0.00 2,027.97
0.00 0.00 0.00 0.00 0.00 48.00
0.00 0.00 0.00 0.00 0.00 47.92
210.00 3.00 16.00 0.00 13.00 41.28
 TOTAL
GROSS SALES
FORMAT PROCENTASE
MINUS
PLUS
bland
HASIL WAST Rp STOCK AWAL PENERIMAAN

101,160.40 -156,798.62 80.00 700.00

53,555.46 -240,999.57 0.00 560.00
0.00 0.00 180.00 0.00
0.00 -136,986.78 8.00 0.00
0.00 -55,125.00 5.00 0.00
0.00 0.00 0.00 0.00
0.00 10,493.21 70.00 0.00
0.00 3,518.08 2.00 12.00
0.00 -9,257.13 152.00 0.00
0.00 1,939.03 0.00 0.00
0.00 13,749.22 172.00 0.00
0.00 0.00 0.00 0.00
0.00 1,940.11 2.00 0.00
0.00 -4,283.82 6.00 0.00
0.00 7,502.04 272.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 -69,504.38 213.00 0.00
0.00 14,326.55 0.00 5,000.00
0.00 -370,368.38 30,000.00 30,000.00
0.00 -70,169.52 143,000.00 0.00
0.00 45,958.84 2,100.00 0.00
0.00 242,753.26 0.00 0.00
0.00 -1,260.71 190.00 250.00
0.00 -2,081.62 1,699.00 0.00
0.00 -1,014.85 0.00 500.00
0.00 2,705.66 889.00 1,000.00
0.00 -2,699.69 211.00 500.00
0.00 -907.43 981.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 -5,651.10 269.00 500.00
0.00 -9,419.79 169.00 500.00
0.00 832.90 19.00 250.00
0.00 631.38 148.00 0.00
0.00 20,160.88 0.00 0.00
0.00 0.00 0.00 0.00
0.00 -142,482.19 2,000.00 0.00
0.00 2,151.44 1,000.00 0.00
0.00 0.00 0.00 0.00
0.00 -186,724.04 1,460.00 0.00
0.00 -89,877.91 1,751.00 0.00
0.00 -87,396.29 566.00 0.00
0.00 -7,260.84 660.00 0.00
0.00 5,057.11 1,283.00 0.00
0.00 48,944.00 1,015.00 0.00
0.00 0.00 0.00 0.00
0.00 28,450.40 1,591.00 900.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 -1,863.27 922.00 0.00
0.00 1,678.70 90.00 0.00
0.00 -819.33 0.00 2,000.00
0.00 -5,656.50 1,310.00 4,000.00
0.00 3,925.35 650.00 0.00
0.00 13,523.13 0.00 0.00
0.00 116,476.72 1,240.00 0.00
0.00 34,149.09 1,085.00 0.00
0.00 0.00 0.00 0.00
0.00 77,723.20 3,718.00 0.00
0.00 2,534.00 6,106.00 0.00
0.00 -21,457.11 1,590.00 0.00
0.00 353.80 841.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 880.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 5,864.01 0.00 0.00
0.00 3,127.17 217.00 0.00
0.00 0.00 0.00 0.00
0.00 7,261.77 5,200.00 0.00
0.00 0.00 0.00 0.00
0.00 -7,909.46 706.00 0.00
0.00 10,669.81 270.00 0.00
0.00 0.00 0.00 0.00
0.00 527.21 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 -118,028.81 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 536.62 210.00 0.00
 154,715.86 (1,076,539.50)
7,798,740.00 7,798,740.00
1.98 (13.80) %
 week3
STOCK AKHIR PEMAKAIAN PENJUALAN Waste (-) VARIANCE HARGA UNIT
52.40
780.00 291.00 6.00 -483.00 5,058.02
560.00 177.00 5.00 -378.00 2,975.30
289.00 -109.00 0.00 0.00 0.00 1,137.80
21.00 -13.00 11.00 0.00 24.00 4,723.68
19.00 -14.00 23.00 0.00 37.00 3,675.00
0.00 0.00 0.00 0.00 0.00 3,998.06
42.00 28.00 33.00 0.00 5.00 2,098.64
7.00 7.00 8.00 0.00 1.00 1,172.69
133.00 19.00 15.00 0.00 -4.00 2,314.28
0.00 0.00 7.00 0.00 7.00 387.81
131.00 41.00 33.00 0.00 -8.00 1,527.69
0.00 0.00 0.00 0.00 0.00 4,801.51
2.00 0.00 12.00 0.00 12.00 1,940.11
4.00 2.00 9.00 0.00 7.00 856.76
247.00 25.00 12.00 0.00 -13.00 416.78
0.00 0.00 0.00 0.00 0.00 454.01
0.00 0.00 0.00 0.00 0.00 1,787.50
0.00 0.00 0.00 0.00 0.00 2,612.53
0.00 0.00 0.00 0.00 0.00 1,925.04
200.00 13.00 24.85 0.00 11.85 11,155.02
3,673.00 1,327.00 1,740.00 0.00 413.00 43.41
24,000.00 36,000.00 22,217.46 0.00 -13,782.54 15.91
138,000.00 5,000.00 22,110.26 0.00 17,110.26 17.83
2,100.00 4,626.00 0.00 2,526.00 22.63
0.00 0.00 4,212.00 0.00 4,212.00 61.58
338.00 102.00 1.67 0.00 -100.33 23.20
1,784.00 -85.00 60.00 0.00 145.00 47.31
510.00 -10.00 540.00 0.00 550.00 26.02
860.00 1,029.00 1,170.00 0.00 141.00 9.17
375.00 336.00 290.00 0.00 -46.00 40.29
0.00 981.00 360.00 0.00 -621.00 13.15
0.00 0.00 0.00 0.00 0.00 20.53
0.00 0.00 0.00 0.00 0.00 14.59
420.00 349.00 145.00 0.00 -204.00 37.42
490.00 179.00 50.00 0.00 -129.00 52.04
256.00 13.00 20.00 0.00 7.00 43.84
95.00 53.00 20.00 0.00 -33.00 22.55
0.00 0.00 105.00 0.00 105.00 84.00
0.00 0.00 0.00 0.00 0.00 74.10
2,000.00 2,105.00 0.00 105.00 39.47
800.00 200.00 200.00 0.00 0.00 43.03
0.00 0.00 0.00 0.00 0.00 26.83
3,660.00 -2,200.00 1,255.00 0.00 3,455.00 76.53
3,600.00 -1,849.00 380.00 0.00 2,229.00 40.50
2,310.00 -1,744.00 800.00 0.00 2,544.00 35.91
406.00 254.00 400.00 0.00 146.00 23.73
1,449.00 -166.00 210.00 0.00 376.00 60.20
800.00 215.00 330.00 0.00 115.00 46.22
0.00 0.00 0.00 0.00 0.00 28.57
960.00 1,531.00 540.00 0.00 -991.00 41.17
0.00 0.00 0.00 0.00 0.00 13.61
0.00 0.00 0.00 0.00 0.00 11.70
916.00 6.00 5.00 0.00 -1.00 43.33
60.00 30.00 6.00 0.00 -24.00 49.37
790.00 1,210.00 240.00 0.00 -970.00 20.48
2,100.00 3,210.00 2,628.00 0.00 -582.00 13.50
500.00 150.00 175.35 0.00 25.35 106.26
465.00 -465.00 280.00 0.00 745.00 84.52
1,240.00 0.00 320.00 0.00 320.00 91.00
1,300.00 -215.00 80.00 0.00 295.00 84.32
0.00 0.00 0.00 0.00 0.00 214.56
1,873.00 1,845.00 814.00 0.00 -1,031.00 97.28
5,911.00 195.00 25.00 0.00 -170.00 93.85
1,425.00 165.00 168.00 0.00 3.00 154.37
879.00 -38.00 0.00 0.00 38.00 70.76
0.00 0.00 0.00 0.00 0.00 107.06
979.00 -99.00 0.00 0.00 99.00 130.28
160.00 -160.00 60.00 0.00 220.00 65.16
0.00 0.00 0.00 0.00 0.00 42.53
16.00 -16.00 0.00 0.00 16.00 58.64
257.00 -40.00 60.00 0.00 100.00 142.14
0.00 0.00 0.00 0.00 0.00 39.72
0.00 5,200.00 350.00 0.00 -4,850.00 29.05
0.00 0.00 0.00 0.00 0.00 37.81
0.00 706.00 0.00 0.00 -706.00 26.90
0.00 270.00 410.00 0.00 140.00 33.87
0.00 0.00 0.00 0.00 90.91
0.00 0.00 0.00 0.00 0.00 52.72
0.00 0.00 0.00 0.00 0.00 76.55
0.00 0.00 0.00 0.00 0.00 57.50
500.00 -500.00 0.00 0.00 500.00 118.03
0.00 0.00 0.00 0.00 0.00 115.21
0.00 0.00 0.00 0.00 0.00 181.37
0.00 0.00 0.00 0.00 0.00 2,027.97
0.00 0.00 0.00 0.00 0.00 48.00
0.00 0.00 0.00 0.00 0.00 47.92
210.00 0.00 7.00 0.00 7.00 41.28
 TOTAL
GROSS SALES
FORMAT PROCENTASE
MINUS
PLUS
bland
HASIL WAST Rp STOCK AWAL PENERIMAAN

30,348.12 -2,443,023.69 0.00 450.00

14,876.52 -1,124,664.68 0.00 360.00
0.00 0.00 289.00 0.00
0.00 113,368.37 21.00 0.00
0.00 135,975.00 19.00 0.00
0.00 0.00 0.00 0.00
0.00 10,493.21 42.00 0.00
0.00 1,172.69 7.00 0.00
0.00 -9,257.13 133.00 240.00
0.00 2,714.64 0.00 0.00
0.00 -12,221.53 131.00 240.00
0.00 0.00 0.00 0.00
0.00 23,281.30 2.00 0.00
0.00 5,997.35 4.00 0.00
0.00 -5,418.14 247.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 132,144.13 200.00 0.00
0.00 17,929.89 3,673.00 0.00
0.00 -219,279.73 24,000.00 0.00
0.00 305,061.95 138,000.00 0.00
0.00 57,160.04 0.00 0.00
0.00 259,380.19 0.00 0.00
0.00 -2,328.06 338.00 0.00
0.00 6,859.90 1,784.00 0.00
0.00 14,312.05 510.00 0.00
0.00 1,293.21 860.00 1,000.00
0.00 -1,853.52 375.00 250.00
0.00 -8,166.89 0.00 500.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 -7,634.60 420.00 0.00
0.00 -6,713.55 490.00 0.00
0.00 306.86 256.00 0.00
0.00 -744.13 95.00 0.00
0.00 8,820.38 0.00 0.00
0.00 0.00 0.00 0.00
0.00 4,144.22 0.00 0.00
0.00 0.00 800.00 0.00
0.00 0.00 0.00 0.00
0.00 264,398.19 3,660.00 0.00
0.00 90,282.95 3,600.00 0.00
0.00 91,346.00 2,310.00 0.00
0.00 3,464.32 406.00 1,000.00
0.00 22,636.58 1,449.00 0.00
0.00 5,314.98 800.00 0.00
0.00 0.00 0.00 0.00
0.00 -40,802.24 960.00 450.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 -43.33 916.00 0.00
0.00 -1,184.97 60.00 0.00
0.00 -19,868.73 790.00 0.00
0.00 -7,857.01 2,100.00 3,000.00
0.00 2,693.76 500.00 0.00
0.00 62,967.09 465.00 0.00
0.00 29,119.18 1,240.00 0.00
0.00 24,874.03 1,300.00 0.00
0.00 0.00 0.00 0.00
0.00 -100,291.14 1,873.00 0.00
0.00 -15,954.83 5,911.00 0.00
0.00 463.10 1,425.00 0.00
0.00 2,688.87 879.00 0.00
0.00 0.00 0.00 0.00
0.00 12,897.47 979.00 0.00
0.00 14,335.63 160.00 0.00
0.00 0.00 0.00 0.00
0.00 938.24 16.00 0.00
0.00 14,214.41 257.00 0.00
0.00 0.00 0.00 0.00
0.00 -140,878.43 0.00 0.00
0.00 0.00 0.00 0.00
0.00 -18,993.47 0.00 0.00
0.00 4,742.14 0.00 365.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 59,014.40 500.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 288.95 210.00 0.00
 45,224.64 (2,380,084.15)
8,103,800.00 8,103,800.00
0.56 (29.37) %
 week4
STOCK AKHIR PEMAKAIAN PENJUALAN Waste (-) VARIANCE HARGA UNIT
45.75
640.00 -190.00 267.00 0.00 457.00 5,318.37
422.00 -62.00 135.00 0.00 197.00 3,128.45
121.00 168.00 0.00 0.00 0.00 1,137.80
15.00 6.00 7.00 0.00 1.00 4,723.68
8.00 11.00 13.00 0.00 2.00 3,675.00
0.00 0.00 0.00 0.00 0.00 3,998.06
26.00 16.00 20.00 0.00 4.00 2,098.64
3.00 4.00 2.00 0.00 -2.00 1,172.69
355.00 18.00 13.00 0.00 -5.00 2,314.28
0.00 0.00 9.00 0.00 9.00 387.81
361.00 10.00 18.00 0.00 8.00 1,534.68
0.00 0.00 0.00 0.00 0.00 4,801.51
2.00 0.00 7.00 0.00 7.00 1,940.11
2.00 2.00 2.00 0.00 0.00 856.76
197.00 50.00 5.00 0.00 -45.00 416.78
0.00 0.00 0.00 0.00 0.00 454.01
0.00 0.00 0.00 0.00 0.00 1,787.50
0.00 0.00 0.00 0.00 0.00 2,612.53
0.00 0.00 0.00 0.00 0.00 1,925.04
175.00 25.00 17.92 0.00 -7.08 11,155.02
1,200.00 2,473.00 1,920.00 0.00 -553.00 43.41
25,000.00 -1,000.00 19,396.29 0.00 20,396.29 15.91
130,000.00 8,000.00 21,776.71 0.00 13,776.71 17.83
3,100.00 -3,100.00 3,915.00 0.00 7,015.00 22.63
0.00 0.00 3,618.00 0.00 3,618.00 61.58
216.00 122.00 1.00 0.00 -121.00 23.20
1,770.00 14.00 0.00 0.00 -14.00 47.31
341.00 169.00 225.00 0.00 56.00 26.02
933.00 927.00 830.00 0.00 -97.00 9.59
214.00 411.00 280.00 0.00 -131.00 50.15
266.00 234.00 220.00 0.00 -14.00 11.58
0.00 0.00 0.00 0.00 0.00 20.53
0.00 0.00 0.00 0.00 0.00 14.59
107.00 313.00 175.00 0.00 -138.00 37.42
297.00 193.00 30.00 0.00 -163.00 52.04
158.00 98.00 12.00 0.00 -86.00 43.84
68.00 27.00 12.00 0.00 -15.00 22.55
0.00 0.00 195.00 0.00 195.00 84.00
0.00 0.00 15.00 0.00 15.00 74.10
2,000.00 -2,000.00 1,750.00 0.00 3,750.00 39.47
784.00 16.00 0.00 0.00 -16.00 43.03
0.00 0.00 0.00 0.00 0.00 26.83
2,832.00 828.00 995.00 0.00 167.00 76.53
2,850.00 750.00 695.00 0.00 -55.00 40.50
500.00 1,810.00 900.00 0.00 -910.00 35.91
965.00 441.00 330.00 0.00 -111.00 24.76
1,200.00 249.00 420.00 0.00 171.00 60.20
756.00 44.00 200.00 0.00 156.00 46.22
0.00 0.00 0.00 0.00 0.00 28.57
480.00 930.00 405.00 0.00 -525.00 41.14
0.00 0.00 0.00 0.00 0.00 13.61
0.00 0.00 0.00 0.00 0.00 11.70
904.00 12.00 3.00 0.00 -9.00 43.33
66.00 -6.00 6.00 0.00 12.00 49.37
0.00 790.00 180.00 0.00 -610.00 20.48
800.00 4,300.00 2,498.00 0.00 -1,802.00 13.50
320.00 180.00 165.33 0.00 -14.67 106.26
465.00 0.00 240.00 0.00 240.00 84.52
1,085.00 155.00 160.00 0.00 5.00 91.00
775.00 525.00 120.00 0.00 -405.00 84.32
0.00 0.00 0.00 0.00 0.00 214.56
1,410.00 463.00 481.00 0.00 18.00 97.28
5,909.00 2.00 25.00 0.00 23.00 93.85
1,150.00 275.00 140.00 0.00 -135.00 154.37
841.00 38.00 0.00 0.00 -38.00 70.76
0.00 0.00 0.00 0.00 0.00 107.06
1,078.00 -99.00 0.00 0.00 99.00 130.28
80.00 80.00 20.00 0.00 -60.00 65.16
0.00 0.00 0.00 0.00 0.00 42.53
18.00 -2.00 0.00 0.00 2.00 58.64
384.00 -127.00 20.00 0.00 147.00 142.14
0.00 0.00 0.00 0.00 0.00 39.72
1,290.00 -1,290.00 450.00 0.00 1,740.00 29.05
0.00 0.00 0.00 0.00 0.00 37.81
0.00 0.00 0.00 0.00 0.00 26.90
120.00 245.00 210.00 0.00 -35.00 32.83
0.00 0.00 0.00 0.00 0.00 90.91
0.00 0.00 10.00 0.00 10.00 52.72
0.00 0.00 0.00 0.00 0.00 76.55
0.00 0.00 0.00 0.00 0.00 57.50
366.00 134.00 100.00 0.00 -34.00 118.03
0.00 0.00 0.00 0.00 0.00 115.21
0.00 0.00 0.00 0.00 0.00 181.37
0.00 0.00 1.00 0.00 1.00 2,027.97
0.00 0.00 0.00 0.00 0.00 48.00
0.00 0.00 0.00 0.00 0.00 47.92
210.00 0.00 13.00 0.00 13.00 41.28
 TOTAL
GROSS SALES
FORMAT PROCENTASE
MINUS
PLUS
bland
HASIL WAST Rp STOCK AWAL PENERIMAAN

0.00 2,430,495.11 640.00 0.00

0.00 616,304.98 422.00 0.00
0.00 0.00 121.00 0.00
0.00 4,723.68 15.00 0.00
0.00 7,350.00 8.00 0.00
0.00 0.00 0.00 0.00
0.00 8,394.57 26.00 0.00
0.00 -2,345.39 3.00 12.00
0.00 -11,571.41 355.00 0.00
0.00 3,490.25 0.00 0.00
0.00 12,277.43 361.00 0.00
0.00 0.00 0.00 0.00
0.00 13,580.76 2.00 0.00
0.00 0.00 2.00 0.00
0.00 -18,755.10 197.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 -78,943.25 175.00 0.00
0.00 -24,007.82 1,200.00 0.00
0.00 324,504.34 25,000.00 0.00
0.00 245,627.48 130,000.00 0.00
0.00 158,740.17 3,100.00 0.00
0.00 222,800.93 0.00 0.00
0.00 -2,807.60 216.00 0.00
0.00 -662.33 1,770.00 0.00
0.00 1,457.23 341.00 0.00
0.00 -929.83 933.00 0.00
0.00 -6,569.25 214.00 0.00
0.00 -162.06 266.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 -5,164.58 107.00 0.00
0.00 -8,483.02 297.00 0.00
0.00 -3,769.96 158.00 0.00
0.00 -338.24 68.00 0.00
0.00 16,380.71 0.00 0.00
0.00 1,111.53 0.00 0.00
0.00 148,007.81 2,000.00 0.00
0.00 -688.46 784.00 0.00
0.00 0.00 0.00 0.00
0.00 12,779.88 2,832.00 0.00
0.00 -2,227.71 2,850.00 0.00
0.00 -32,674.87 500.00 0.00
0.00 -2,748.76 965.00 0.00
0.00 10,294.83 1,200.00 0.00
0.00 7,209.88 756.00 0.00
0.00 0.00 0.00 0.00
0.00 -21,599.53 480.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 -389.99 904.00 0.00
0.00 592.48 66.00 0.00
0.00 -12,494.77 0.00 0.00
0.00 -24,327.01 800.00 2,000.00
0.00 -1,558.87 320.00 0.00
0.00 20,284.70 465.00 0.00
0.00 454.99 1,085.00 0.00
0.00 -34,149.09 775.00 0.00
0.00 0.00 0.00 0.00
0.00 1,750.96 1,410.00 0.00
0.00 2,158.60 5,909.00 0.00
0.00 -20,839.64 1,150.00 0.00
0.00 -2,688.87 841.00 0.00
0.00 0.00 0.00 0.00
0.00 12,897.47 1,078.00 0.00
0.00 -3,909.72 80.00 0.00
0.00 0.00 0.00 0.00
0.00 117.28 18.00 0.00
0.00 20,895.18 384.00 0.00
0.00 0.00 0.00 0.00
0.00 50,541.95 1,290.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 -1,148.93 120.00 0.00
0.00 0.00 0.00 0.00
0.00 527.21 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 -4,012.98 366.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 2,027.97 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 536.62 210.00 0.00
 - 4,028,347.96
6,584,042.00 6,584,042.00
- 61.18 %
 week5
STOCK AKHIR PEMAKAIAN PENJUALAN Waste (-) VARIANCE HARGA UNIT
30.25
572.00 68.00 123.00 0.00 55.00 5,318.37
401.00 21.00 170.00 0.00 149.00 3,128.45
189.00 -68.00 0.00 0.00 0.00 1,137.80
11.00 4.00 4.00 0.00 0.00 4,723.68
5.00 3.00 3.00 0.00 0.00 3,675.00
0.00 0.00 0.00 0.00 0.00 3,998.06
13.00 13.00 8.00 0.00 -5.00 2,098.64
9.00 6.00 3.00 0.00 -3.00 1,111.35
374.00 -19.00 6.00 0.00 25.00 2,314.28
0.00 0.00 1.00 0.00 1.00 387.81
354.00 7.00 9.00 0.00 2.00 1,534.68
0.00 0.00 0.00 0.00 0.00 4,801.51
2.00 0.00 1.00 0.00 1.00 1,940.11
0.00 2.00 1.00 0.00 -1.00 856.76
212.00 -15.00 1.00 0.00 16.00 416.78
0.00 0.00 0.00 0.00 0.00 454.01
0.00 0.00 0.00 0.00 0.00 1,787.50
0.00 0.00 0.00 0.00 0.00 2,612.53
0.00 0.00 0.00 0.00 0.00 1,925.04
169.00 6.00 17.08 0.00 11.08 11,155.02
150.00 1,050.00 720.00 0.00 -330.00 43.41
20,000.00 5,000.00 12,825.67 0.00 7,825.67 15.91
135,000.00 -5,000.00 10,987.58 0.00 15,987.58 17.83
2,600.00 500.00 2,763.00 0.00 2,263.00 22.63
0.00 0.00 2,637.00 0.00 2,637.00 61.58
121.00 95.00 0.00 0.00 -95.00 23.20
1,580.00 190.00 30.00 0.00 -160.00 47.31
209.00 132.00 135.00 0.00 3.00 26.02
553.00 380.00 510.00 0.00 130.00 9.59
225.00 -11.00 110.00 0.00 121.00 50.15
160.00 106.00 90.00 0.00 -16.00 11.58
0.00 0.00 0.00 0.00 0.00 20.53
0.00 0.00 0.00 0.00 0.00 14.59
59.00 48.00 70.00 0.00 22.00 37.42
260.00 37.00 0.00 0.00 -37.00 52.04
156.00 2.00 0.00 0.00 -2.00 43.84
0.00 68.00 0.00 0.00 -68.00 22.55
0.00 0.00 105.00 0.00 105.00 84.00
0.00 0.00 0.00 0.00 0.00 74.10
1,000.00 1,000.00 1,305.00 0.00 305.00 39.47
771.00 13.00 100.00 0.00 87.00 43.03
0.00 0.00 0.00 0.00 0.00 26.83
2,568.00 264.00 660.00 0.00 396.00 76.53
2,362.00 488.00 405.00 0.00 -83.00 40.50
535.00 -35.00 100.00 0.00 135.00 35.91
875.00 90.00 150.00 0.00 60.00 24.76
980.00 220.00 260.00 0.00 40.00 60.20
495.00 261.00 80.00 0.00 -181.00 46.22
0.00 0.00 0.00 0.00 0.00 28.57
480.00 0.00 135.00 0.00 135.00 41.13
0.00 0.00 0.00 0.00 0.00 13.61
1,000.00 -1,000.00 0.00 0.00 1,000.00 11.70
903.00 1.00 0.00 0.00 -1.00 43.33
30.00 36.00 4.00 0.00 -32.00 49.37
860.00 -860.00 100.00 0.00 960.00 20.48
1,442.00 1,358.00 1,472.00 0.00 114.00 13.50
190.00 130.00 96.86 0.00 -33.14 106.26
310.00 155.00 0.00 0.00 -155.00 84.52
1,085.00 0.00 120.00 0.00 120.00 91.00
775.00 0.00 40.00 0.00 40.00 84.32
0.00 0.00 0.00 0.00 0.00 214.56
1,165.00 245.00 148.00 0.00 -97.00 97.28
5,912.00 -3.00 100.00 0.00 103.00 93.85
1,250.00 -100.00 168.00 0.00 268.00 154.37
838.00 3.00 0.00 0.00 -3.00 70.76
0.00 0.00 0.00 0.00 0.00 107.06
977.00 101.00 0.00 0.00 -101.00 130.28
0.00 80.00 0.00 0.00 -80.00 65.16
0.00 0.00 0.00 0.00 0.00 42.53
0.00 18.00 0.00 0.00 -18.00 58.64
166.00 218.00 0.00 0.00 -218.00 142.14
0.00 0.00 0.00 0.00 0.00 39.72
2,351.00 -1,061.00 50.00 0.00 1,111.00 29.05
0.00 0.00 0.00 0.00 0.00 37.81
680.00 -680.00 0.00 0.00 680.00 26.90
0.00 120.00 40.00 0.00 -80.00 32.83
0.00 0.00 0.00 0.00 0.00 90.91
0.00 0.00 10.00 0.00 10.00 52.72
0.00 0.00 0.00 0.00 0.00 76.55
0.00 0.00 0.00 0.00 0.00 57.50
690.00 -324.00 200.00 0.00 524.00 118.03
0.00 0.00 0.00 0.00 0.00 115.21
0.00 0.00 0.00 0.00 0.00 181.37
0.00 0.00 0.00 0.00 0.00 2,027.97
0.00 0.00 0.00 0.00 0.00 48.00
0.00 0.00 0.00 0.00 0.00 47.92
212.00 -2.00 7.00 0.00 9.00 41.28
 TOTAL
GROSS SALES
FORMAT PROCENTASE
MINUS
PLUS
bland
HASIL WAST Rp STOCK AWAL PENERIMAAN

0.00 292,510.35 572.00 0.00

0.00 466,139.30 401.00 0.00
0.00 0.00 189.00 0.00
0.00 0.00 11.00 0.00
0.00 0.00 5.00 0.00
0.00 0.00 0.00 0.00
0.00 -10,493.21 13.00 0.00
0.00 -3,334.04 9.00 0.00
0.00 57,857.07 374.00 0.00
0.00 387.81 0.00 0.00
0.00 3,069.36 354.00 0.00
0.00 0.00 0.00 0.00
0.00 1,940.11 2.00 0.00
0.00 -856.76 0.00 0.00
0.00 6,668.48 212.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 123,563.34 169.00 0.00
0.00 -14,326.55 150.00 0.00
0.00 124,506.14 20,000.00 0.00
0.00 285,045.51 135,000.00 0.00
0.00 51,208.70 2,600.00 0.00
0.00 162,389.74 0.00 0.00
0.00 -2,204.31 121.00 0.00
0.00 -7,569.54 1,580.00 0.00
0.00 78.07 209.00 0.00
0.00 1,246.16 553.00 0.00
0.00 6,067.78 225.00 0.00
0.00 -185.21 160.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 823.34 59.00 0.00
0.00 -1,925.59 260.00 0.00
0.00 -87.67 156.00 0.00
0.00 -1,533.36 0.00 0.00
0.00 8,820.38 0.00 0.00
0.00 0.00 0.00 0.00
0.00 12,037.97 1,000.00 0.00
0.00 3,743.50 771.00 0.00
0.00 0.00 0.00 0.00
0.00 30,304.39 2,568.00 0.00
0.00 -3,361.81 2,362.00 0.00
0.00 4,847.37 535.00 0.00
0.00 1,485.82 875.00 0.00
0.00 2,408.15 980.00 0.00
0.00 -8,365.31 495.00 0.00
0.00 0.00 0.00 0.00
0.00 5,552.08 480.00 0.00
0.00 0.00 0.00 0.00
0.00 11,703.26 1,000.00 0.00
0.00 -43.33 903.00 0.00
0.00 -1,579.96 30.00 0.00
0.00 19,663.90 860.00 0.00
0.00 1,539.00 1,442.00 0.00
0.00 -3,521.55 190.00 0.00
0.00 -13,100.53 310.00 0.00
0.00 10,919.69 1,085.00 0.00
0.00 3,372.75 775.00 0.00
0.00 0.00 0.00 0.00
0.00 -9,435.73 1,165.00 0.00
0.00 9,666.75 5,912.00 0.00
0.00 41,370.55 1,250.00 0.00
0.00 -212.28 838.00 0.00
0.00 0.00 0.00 0.00
0.00 -13,158.02 977.00 0.00
0.00 -5,212.96 0.00 0.00
0.00 0.00 0.00 0.00
0.00 -1,055.52 0.00 0.00
0.00 -30,987.41 166.00 0.00
0.00 0.00 0.00 0.00
0.00 32,271.33 2,351.00 0.00
0.00 0.00 0.00 0.00
0.00 18,293.99 680.00 0.00
0.00 -2,626.13 0.00 0.00
0.00 0.00 0.00 0.00
0.00 527.21 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 61,847.10 690.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 371.51 212.00 0.00
 - 1,729,071.17
4,408,000.00 4,408,000.00
- 39.23 %
 week6
STOCK AKHIR PEMAKAIAN PENJUALAN Waste (-) VARIANCE HARGA UNIT
0.00
572.00 0.00 0.00 0.00 0.00 5,318.37
401.00 0.00 0.00 0.00 0.00 3,128.45
189.00 0.00 0.00 0.00 0.00 1,137.80
11.00 0.00 0.00 0.00 0.00 4,723.68
5.00 0.00 0.00 0.00 0.00 3,675.00
0.00 0.00 0.00 0.00 0.00 3,998.06
13.00 0.00 0.00 0.00 0.00 2,098.64
9.00 0.00 0.00 0.00 0.00 1,111.35
374.00 0.00 0.00 0.00 0.00 2,314.28
0.00 0.00 0.00 0.00 0.00 387.81
354.00 0.00 0.00 0.00 0.00 1,534.68
0.00 0.00 0.00 0.00 0.00 4,801.51
2.00 0.00 0.00 0.00 0.00 1,940.11
0.00 0.00 0.00 0.00 0.00 856.76
212.00 0.00 0.00 0.00 0.00 416.78
0.00 0.00 0.00 0.00 0.00 454.01
0.00 0.00 0.00 0.00 0.00 1,787.50
0.00 0.00 0.00 0.00 0.00 2,612.53
0.00 0.00 0.00 0.00 0.00 1,925.04
169.00 0.00 0.00 0.00 0.00 11,155.02
150.00 0.00 0.00 0.00 0.00 43.41
20,000.00 0.00 0.00 0.00 0.00 15.91
135,000.00 0.00 0.00 0.00 0.00 17.83
2,600.00 0.00 0.00 0.00 0.00 22.63
0.00 0.00 0.00 0.00 0.00 61.58
121.00 0.00 0.00 0.00 0.00 23.20
1,580.00 0.00 0.00 0.00 0.00 47.31
209.00 0.00 0.00 0.00 0.00 26.02
553.00 0.00 0.00 0.00 0.00 9.59
225.00 0.00 0.00 0.00 0.00 50.15
160.00 0.00 0.00 0.00 0.00 11.58
0.00 0.00 0.00 0.00 0.00 20.53
0.00 0.00 0.00 0.00 0.00 14.59
59.00 0.00 0.00 0.00 0.00 37.42
260.00 0.00 0.00 0.00 0.00 52.04
156.00 0.00 0.00 0.00 0.00 43.84
0.00 0.00 0.00 0.00 0.00 22.55
0.00 0.00 0.00 0.00 0.00 84.00
0.00 0.00 0.00 0.00 0.00 74.10
1,000.00 0.00 0.00 0.00 0.00 39.47
771.00 0.00 0.00 0.00 0.00 43.03
0.00 0.00 0.00 0.00 0.00 26.83
2,568.00 0.00 0.00 0.00 0.00 76.53
2,362.00 0.00 0.00 0.00 0.00 40.50
535.00 0.00 0.00 0.00 0.00 35.91
875.00 0.00 0.00 0.00 0.00 24.76
980.00 0.00 0.00 0.00 0.00 60.20
495.00 0.00 0.00 0.00 0.00 46.22
0.00 0.00 0.00 0.00 0.00 28.57
480.00 0.00 0.00 0.00 0.00 41.13
0.00 0.00 0.00 0.00 0.00 13.61
1,000.00 0.00 0.00 0.00 0.00 11.70
903.00 0.00 0.00 0.00 0.00 43.33
30.00 0.00 0.00 0.00 0.00 49.37
860.00 0.00 0.00 0.00 0.00 20.48
1,442.00 0.00 0.00 0.00 0.00 13.50
190.00 0.00 0.00 0.00 0.00 106.26
310.00 0.00 0.00 0.00 0.00 84.52
1,085.00 0.00 0.00 0.00 0.00 91.00
775.00 0.00 0.00 0.00 0.00 84.32
0.00 0.00 0.00 0.00 0.00 214.56
1,165.00 0.00 0.00 0.00 0.00 97.28
5,912.00 0.00 0.00 0.00 0.00 93.85
1,250.00 0.00 0.00 0.00 0.00 154.37
838.00 0.00 0.00 0.00 0.00 70.76
0.00 0.00 0.00 0.00 0.00 107.06
977.00 0.00 0.00 0.00 0.00 130.28
0.00 0.00 0.00 0.00 0.00 65.16
0.00 0.00 0.00 0.00 0.00 42.53
0.00 0.00 0.00 0.00 0.00 58.64
166.00 0.00 0.00 0.00 0.00 142.14
0.00 0.00 0.00 0.00 0.00 39.72
2,351.00 0.00 0.00 0.00 0.00 29.05
0.00 0.00 0.00 0.00 0.00 37.81
680.00 0.00 0.00 0.00 0.00 26.90
0.00 0.00 0.00 0.00 0.00 32.83
0.00 0.00 0.00 0.00 0.00 90.91
0.00 0.00 0.00 0.00 0.00 52.72
0.00 0.00 0.00 0.00 0.00 76.55
0.00 0.00 0.00 0.00 0.00 57.50
690.00 0.00 0.00 0.00 0.00 118.03
0.00 0.00 0.00 0.00 0.00 115.21
0.00 0.00 0.00 0.00 0.00 181.37
0.00 0.00 0.00 0.00 0.00 2,027.97
0.00 0.00 0.00 0.00 0.00 48.00
0.00 0.00 0.00 0.00 0.00 47.92
212.00 0.00 0.00 0.00 0.00 41.28
 TOTAL
GROSS SALES
FORMAT PROCENTASE
MINUS
PLUS
bland
HASIL WAST Rp STOCK AWAL PENERIMAAN

0.00 0.00 706.00 1,150.00

0.00 0.00 400.00 920.00
0.00 0.00 126.00 300.00
0.00 0.00 0.00 60.00
0.00 0.00 24.00 48.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 108.00
0.00 0.00 7.00 24.00
0.00 0.00 232.00 240.00
0.00 0.00 10.00 0.00
0.00 0.00 218.00 240.00
0.00 0.00 0.00 0.00
0.00 0.00 12.00 0.00
0.00 0.00 2.00 24.00
0.00 0.00 386.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 235.00 0.00
0.00 0.00 1,650.00 5,000.00
0.00 0.00 6,000.00 125,000.00
0.00 0.00 225,000.00 0.00
0.00 0.00 2,600.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 500.00
0.00 0.00 1,000.00 0.00
0.00 0.00 0.00 1,000.00
0.00 0.00 92.00 4,000.00
0.00 0.00 0.00 1,250.00
0.00 0.00 765.00 1,500.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 16.00 1,000.00
0.00 0.00 0.00 1,000.00
0.00 0.00 81.00 250.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 13,500.00
0.00 0.00 1,000.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 500.00 7,500.00
0.00 0.00 500.00 6,500.00
0.00 0.00 1,000.00 4,500.00
0.00 0.00 1,000.00 1,000.00
0.00 0.00 1,042.00 0.00
0.00 0.00 0.00 200.00
0.00 0.00 0.00 0.00
0.00 0.00 720.00 2,250.00
0.00 0.00 0.00 0.00
0.00 0.00 1,000.00 0.00
0.00 0.00 1,020.00 0.00
0.00 0.00 89.00 0.00
0.00 0.00 1,600.00 3,946.00
0.00 0.00 0.00 15,000.00
0.00 0.00 50.00 910.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 1,240.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 3,778.00 0.00
0.00 0.00 6,225.00 0.00
0.00 0.00 2,125.00 0.00
0.00 0.00 828.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 982.00 0.00
0.00 0.00 247.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 390.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 7,560.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 1,000.00
0.00 0.00 0.00 730.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 500.00 1,000.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 240.00 0.00
 - -
- -
#DIV/0! #DIV/0! %
 Summary
STOCK AKHIR PEMAKAIAN PENJUALAN Waste (-) VARIANCE HARGA UNIT
235.26
572.00 1,284.00 1,240.00 42.00 -2.00 5,318.37
401.00 919.00 895.00 37.00 13.00 3,128.45
189.00 237.00 0.00 0.00 0.00 1,137.80
11.00 49.00 49.00 0.00 0.00 4,723.68
5.00 67.00 55.00 0.00 -12.00 3,675.00
0.00 0.00 0.00 0.00 0.00 3,998.06
13.00 95.00 96.00 0.00 1.00 2,098.64
9.00 22.00 21.00 0.00 -1.00 1,111.35
374.00 98.00 93.00 0.00 -5.00 2,314.28
0.00 10.00 33.00 0.00 23.00 387.81
354.00 104.00 107.00 0.00 3.00 1,534.68
0.00 0.00 0.00 0.00 0.00 4,801.51
2.00 10.00 10.00 0.00 0.00 1,940.11
0.00 26.00 29.00 0.00 3.00 856.76
212.00 174.00 176.00 0.00 2.00 416.78
0.00 0.00 0.00 0.00 0.00 454.01
0.00 0.00 0.00 0.00 0.00 1,787.50
0.00 0.00 0.00 0.00 0.00 2,612.53
0.00 0.00 0.00 0.00 0.00 1,925.04
169.00 66.00 100.00 0.00 34.00 11,155.02
150.00 6,500.00 6,630.00 0.00 130.00 43.41
20,000.00 111,000.00 99,752.17 0.00 -11,247.83 15.91
135,000.00 90,000.00 91,855.02 0.00 1,855.02 17.83
2,600.00 0.00 20,520.00 0.00 20,520.00 22.63
0.00 0.00 19,215.00 0.00 19,215.00 61.58
121.00 379.00 12.00 0.00 -367.00 23.20
1,580.00 -580.00 120.00 0.00 700.00 47.31
209.00 791.00 1,425.00 0.00 634.00 26.02
553.00 3,539.00 5,160.00 0.00 1,621.00 9.59
225.00 1,025.00 1,150.00 0.00 125.00 50.15
160.00 2,105.00 1,240.00 0.00 -865.00 11.58
0.00 0.00 0.00 0.00 0.00 20.53
0.00 0.00 0.00 0.00 0.00 14.59
59.00 957.00 1,140.00 0.00 183.00 37.42
260.00 740.00 360.00 0.00 -380.00 52.04
156.00 175.00 144.00 0.00 -31.00 43.84
0.00 0.00 144.00 0.00 144.00 22.55
0.00 0.00 900.00 0.00 900.00 84.00
0.00 0.00 15.00 0.00 15.00 74.10
1,000.00 12,500.00 10,960.00 0.00 -1,540.00 39.47
771.00 229.00 400.00 0.00 171.00 43.03
0.00 0.00 0.00 0.00 0.00 26.83
2,568.00 5,432.00 5,755.00 0.00 323.00 76.53
2,362.00 4,638.00 3,550.00 0.00 -1,088.00 40.50
535.00 4,965.00 4,300.00 0.00 -665.00 35.91
875.00 1,125.00 1,560.00 0.00 435.00 24.76
980.00 62.00 1,410.00 0.00 1,348.00 60.20
495.00 -295.00 1,920.00 0.00 2,215.00 46.22
0.00 0.00 0.00 0.00 0.00 28.57
480.00 2,490.00 2,295.00 0.00 -195.00 41.13
0.00 0.00 0.00 0.00 0.00 13.61
1,000.00 0.00 0.00 0.00 0.00 11.70
903.00 117.00 36.00 0.00 -81.00 43.33
30.00 59.00 20.00 0.00 -39.00 49.37
860.00 4,686.00 4,000.00 0.00 -686.00 20.48
1,442.00 13,558.00 14,145.00 0.00 587.00 13.50
190.00 770.00 891.78 0.00 121.78 106.26
310.00 -310.00 680.00 0.00 990.00 84.52
1,085.00 -1,085.00 800.00 0.00 1,885.00 91.00
775.00 465.00 840.00 0.00 375.00 84.32
0.00 0.00 0.00 0.00 0.00 214.56
1,165.00 2,613.00 2,183.00 0.00 -430.00 97.28
5,912.00 313.00 300.00 0.00 -13.00 93.85
1,250.00 875.00 784.00 0.00 -91.00 154.37
838.00 -10.00 0.00 0.00 10.00 70.76
0.00 0.00 0.00 0.00 0.00 107.06
977.00 5.00 0.00 0.00 -5.00 130.28
0.00 247.00 80.00 0.00 -167.00 65.16
0.00 0.00 0.00 0.00 0.00 42.53
0.00 0.00 180.00 0.00 180.00 58.64
166.00 224.00 140.00 0.00 -84.00 142.14
0.00 0.00 0.00 0.00 0.00 39.72
2,351.00 5,209.00 4,260.00 0.00 -949.00 29.05
0.00 0.00 0.00 0.00 0.00 37.81
680.00 320.00 0.00 0.00 -320.00 26.90
0.00 730.00 1,380.00 0.00 650.00 32.83
0.00 0.00 0.00 0.00 0.00 90.91
0.00 0.00 30.00 0.00 30.00 52.72
0.00 0.00 0.00 0.00 0.00 76.55
0.00 0.00 0.00 0.00 0.00 57.50
690.00 810.00 500.00 0.00 -310.00 118.03
0.00 0.00 0.00 0.00 0.00 115.21
0.00 0.00 0.00 0.00 0.00 181.37
0.00 0.00 1.00 0.00 1.00 2,027.97
0.00 0.00 0.00 0.00 0.00 48.00
0.00 0.00 0.00 0.00 0.00 47.92
212.00 28.00 60.00 0.00 32.00 41.28
 TOTAL
GROSS SALES
FORMAT PROCENTASE
MINUS
PLUS
bland
HASIL WAST Rp

223,371.54 -10,636.74
115,752.71 40,669.87
0.00 0.00
0.00 0.00
0.00 -44,100.00
0.00 0.00
0.00 2,098.64
0.00 0.00
0.00 -11,571.41
0.00 0.00
0.00 4,604.04
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 -178,952.63
0.00 0.00
0.00 0.00
0.00 0.00
0.00 -8,515.61
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 -10,012.89
0.00 0.00
0.00 0.00
0.00 0.00
0.00 -19,776.36
0.00 -1,358.94
0.00 0.00
0.00 0.00
0.00 0.00
0.00 -60,781.88
0.00 0.00
0.00 0.00
0.00 0.00
0.00 -44,068.12
0.00 -23,877.79
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 -8,019.67
0.00 0.00
0.00 0.00
0.00 -3,509.88
0.00 -1,925.57
0.00 -14,051.49
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 -41,828.51
0.00 -1,220.08
0.00 -14,047.46
0.00 0.00
0.00 0.00
0.00 -651.39
0.00 -10,882.04
0.00 0.00
0.00 0.00
0.00 -11,940.10
0.00 0.00
0.00 -27,565.70
0.00 0.00
0.00 -8,608.94
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 -36,588.93
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
 339,124.25 (547,119.58)
34,413,117.00 34,413,117.00
0.99 (1.59) %
 1 2 3 4 5
AYAM BESAR PCS 0 0 0 0 0
AYAM KECIL PCS 0 0 0 0 0

AYAM BESAR PCS 0 0 0 0 0

AYAM KECIL PCS 0 0 0 0 0

TOTAL WAST WEEK 1 WEEK 2 WEEK 3 WEEK 4 WEEK 5

AYAM BESAR PCS 0 0 0 0 0
AYAM KECIL PCS 0 0 0 0 0
TOTAL COVER WEEK 1 WEEK 2 WEEK 3 WEEK 4 WEEK 5
AYAM BESAR PCS 0 0 0 0 0
AYAM KECIL PCS 0 0 0 0 0

THOWINGAN AYAM
DATA
TANGGAL PIC AYAM
STOCK AWAL MASUK KELUAR
1 SHIFTPAGI BESAR 1,200 -
SHIFT MALAM KECIL 1,300

2 SHIFTPAGI BESAR 1,200

SHIFT MALAM KECIL 1,300

3 SHIFTPAGI BESAR 1,200

SHIFT MALAM KECIL 1,300

4 SHIFTPAGI BESAR 1,200

SHIFT MALAM KECIL 1,300

5 SHIFTPAGI BESAR 1,200

SHIFT MALAM KECIL 1,300

6 SHIFTPAGI BESAR 1,200

SHIFT MALAM KECIL 1,300

7 SHIFTPAGI BESAR 1,200

SHIFT MALAM KECIL 1,300

8 SHIFTPAGI BESAR 1,200

SHIFT MALAM KECIL 1,300

9 SHIFTPAGI BESAR 1,200

SHIFT MALAM KECIL 1,300
10 SHIFTPAGI BESAR 1,200
SHIFT MALAM KECIL 1,300

11 SHIFTPAGI BESAR 1,200

SHIFT MALAM KECIL 1,300

12 SHIFTPAGI BESAR 1,200

SHIFT MALAM KECIL 1,300

13 SHIFTPAGI BESAR 1,200

SHIFT MALAM KECIL 1,300

14 SHIFTPAGI BESAR 1,200

SHIFT MALAM KECIL 1,300

15 SHIFTPAGI BESAR 1,200

SHIFT MALAM KECIL 1,300

16 SHIFTPAGI BESAR 1,200

SHIFT MALAM KECIL 1,300

17 SHIFTPAGI BESAR 1,200

SHIFT MALAM KECIL 1,300

18 SHIFTPAGI BESAR 1,200

SHIFT MALAM KECIL 1,300

19 SHIFTPAGI BESAR 1,200

SHIFT MALAM KECIL 1,300

20 SHIFTPAGI BESAR 1,200

SHIFT MALAM KECIL 1,300

21 SHIFTPAGI BESAR 1,200

SHIFT MALAM KECIL 1,300

22 SHIFTPAGI BESAR 1,200

SHIFT MALAM KECIL 1,300

23 SHIFTPAGI BESAR 1,200

SHIFT MALAM KECIL 1,300

24 SHIFTPAGI BESAR 1,200

SHIFT MALAM KECIL 1,300
25 SHIFTPAGI BESAR 1,200
SHIFT MALAM KECIL 1,300

26 SHIFTPAGI BESAR 1,200

SHIFT MALAM KECIL 1,300

27 SHIFTPAGI BESAR 1,200

SHIFT MALAM KECIL 1,300

28 SHIFTPAGI BESAR 1,200

SHIFT MALAM KECIL 1,300

29 SHIFTPAGI BESAR 1,200

SHIFT MALAM KECIL 1,300

30 SHIFTPAGI BESAR 1,200

SHIFT MALAM KECIL 1,300

31 SHIFTPAGI BESAR 1,200

SHIFT MALAM KECIL 1,300
 6 7 8 9 10 11
0 0 0 0 0 0
0 0 0 0 0 0

0 0 0 0 0 0
0 0 0 0 0 0

NGAN AYAM
IN END PEMASAKAN NA
ACTUAL
( THOWINGAN ) ( SISA THOWINGAN ) STOCK AKHIR FISIK TGL
- - 1,200 1
- - 1,300 2
3
- - 1,200 4
- - 1,300 5
6
- - 1,200 7
- - 1,300 8
9
- - 1,200 10
- - 1,300 11
12
- - 1,200 13
- - 1,300 14
15
- - 1,200 16
- - 1,300 17
18
- - 1,200 19
- - 1,300 20
21
- - 1,200 22
- - 1,300 23
24
- - 1,200 25
- - 1,300 26
 27
- - 1,200 28
- - 1,300 29
30
- - 1,200 31
- - 1,300

- - 1,200
- - 1,300

- - 1,200
- - 1,300

- - 1,200
- - 1,300

- - 1,200
- - 1,300

- - 1,200
- - 1,300

- - 1,200
- - 1,300

- - 1,200
- - 1,300

- - 1,200
- - 1,300

- - 1,200
- - 1,300

- - 1,200
- - 1,300

- - 1,200
- - 1,300

- - 1,200
- - 1,300

- - 1,200
- - 1,300
- - 1,200
- - 1,300

- - 1,200
- - 1,300

- - 1,200
- - 1,300

- - 1,200
- - 1,300

- - 1,200
- - 1,300

- - 1,200
- - 1,300

- - 1,200
- - 1,300
 DATA WAST
12 13 14 15 16 17 18 19
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
COVER
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0

PEMASAKAN NASI/BERAS PEMAKAIAN TEPUNG ORIGINAL

PEMASAKAN PENJUALAN WAST TGL PEMASAKAN PENJUALAN WAST
0.00 1 0.00
Err:509 2 Err:509
0.00 3 0.00
0.00 4 0.00
0.00 5 0.00
0.00 6 0.00
0.00 7 0.00
0.00 8 0.00
0.00 9 0.00
0.00 10 0.00
0.00 11 0.00
0.00 12 0.00
0.00 13 0.00
0.00 14 0.00
0.00 15 0.00
0.00 16 0.00
0.00 17 0.00
0.00 18 0.00
0.00 19 0.00
0.00 20 0.00
0.00 21 0.00
0.00 22 0.00
0.00 23 0.00
0.00 24 0.00
0.00 25 0.00
0.00 26 0.00
0.00 27 0.00
0.00 28 0.00
0.00 29 0.00
0.00 30 0.00
0.00 31 0.00
20 21 22 23 24 25 26 27 28
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
29 30 31
0 0 0
0 0 0

0 0 0
0 0 0
Cash Count RAB
LC ......
Tanggal: ...........

Uang Lembar

100,000 X = Rp.
50,000 X = Rp.
20,000 X = Rp.
10,000 X = Rp.
5,000 X = Rp.
2,000 X = Rp.
1,000 X = Rp.

Uang Logam

Rp 1,000.00 X = Rp.
Rp 500.00 X = Rp.
Rp 200.00 X = Rp.
Rp 100.00 X = Rp.
Rp 50.00 X = Rp.

Penghitung,

Cash Count PETTYCASH

LC ......
Tanggal: ...........
Uang Lembar

100,000 X = Rp.
50,000 X = Rp.
20,000 X = Rp.
10,000 X = Rp.
5,000 X = Rp.
2,000 X = Rp.
1,000 X = Rp.

Uang Logam

Rp 1,000.00 X = Rp.
Rp 500.00 X = Rp.
Rp 200.00 X = Rp.
Rp 100.00 X = Rp.
Rp 50.00 X = Rp.

Penghitung,
 -
-
-
-
-
-
- +

Total = Rp -

Rp -
Rp -
Rp -
Rp -
Rp - +

Total = Rp -

Total Uang Fisik = Rp -

Total Uang RAB =

Selisih = Rp -

Mengetahui,
 -
-
-
-
-
-
- +

Total = Rp -

Rp -
Rp -
Rp -
Rp -
Rp - +

Total = Rp -

Total Uang Fisik = Rp -

Total Uang RAB =

Selisih = Rp -

Mengetahui,
 LAPORAN KEUANGAN

TANGGAL KETERANGAN Total DEBIT KREDIT SALDO

Saldo -
Pendapatan -
Discount -
Pengeluaran -
Setoran -
Pendapatan -
Discount -
Pengeluaran -
Setoran -
Pendapatan -
Discount -
Pengeluaran -
Setoran -
Pendapatan -
Discount -
Pengeluaran -
Setoran -
Pendapatan -
Discount -
Pengeluaran -
Setoran -
Pendapatan -
Discount -
Pengeluaran -
Setoran -
Pendapatan -
Discount -
Pengeluaran -
Setoran -
Pendapatan -
Discount -
Pengeluaran -
Setoran -
Pendapatan -
Discount -
Pengeluaran -
Setoran -
Pendapatan -
Discount -
Pengeluaran -
Setoran -
Pendapatan -
Discount -
Pengeluaran -
Setoran -
Pendapatan -
Discount -
Pengeluaran -
Setoran -
Pendapatan -
Discount -
Pengeluaran -
Setoran -
Pendapatan -
Discount -
Pengeluaran -
Setoran -
Pendapatan -
Discount -
Pengeluaran -
Setoran -
Pendapatan -
Discount -
Pengeluaran -
Setoran -
Pendapatan -
Discount -
Pengeluaran -
Setoran -
Pendapatan -
Discount -
Pengeluaran -
Setoran -
Pendapatan -
Discount -
Pengeluaran -
Setoran -
Pendapatan -
Discount -
Pengeluaran -
Setoran -
Pendapatan -
Discount -
Pengeluaran -
Setoran -
Pendapatan -
Discount -
Pengeluaran -
Setoran -
Pendapatan -
Discount -
Pengeluaran -
Setoran -
Pendapatan -
Discount -
Pengeluaran -
Setoran -
Pendapatan -
Discount -
Pengeluaran -
Setoran -
Pendapatan -
Discount -
Pengeluaran -
Setoran -
Pendapatan -
Discount -
Pengeluaran -
Setoran -
Pendapatan -
Discount -
Pengeluaran -
Setoran -
Pendapatan -
Discount -
Pengeluaran -
Setoran -
Pendapatan -
Discount -
Pengeluaran -
Setoran -
Pendapatan -
Discount -
Pengeluaran -
Setoran -
BANK BCA

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 JAM
5:30
6:00
6:30
6:30
7:15

8:00
9:15
9:20
9:25
11:00
11:30
12:00
13:00
13:00
14:00
14:30
14:30
15:00
NOTE : SEBELUM BERES JANGAN DULU PULANG….!!!
 TIME MANAGEMENT OFFICE CONTROL SUPER VISOR & ASISTEN
LCE CICALENGKA

MORNING
CEK ABSENSI CREW (KONDISIKAN CREW JIKA ADA YG TIDAK MASUK )
BANTU OPTRATION STANDAR 6:30 PRUDUCT READY
CEK STOCK SUPLIER ( ORDER JIKA KOSONG )
CEK ADMINISTRASI HASIL REPORT CLOSING
HITUNG MODAL & UANG BRANKAS (PASTIKAN ADA BUKU BRANKAS YANG
TELAH DI PARAF DAN ADA SAKSI )
HITUNG UANG SALES & SETOR SALES (TUKAR RECEH )
CEK L.O ( INFUT PEMBELANJAAN BESERTA UPDATE HARGANYA )
CEK STOCK AKHIR DAN FISIKNYA BUAT ESTIMATE & ORDER DC & SUPLIER
MANAGE STOCK JIKA AKAN ADA PEMBELANJAAN, KONFIRMASI SPV & AST
PRINT CEKLIST WALKTRUOGH ( CONTROL OPERATIONAL CREW)
CEKLIST TIAP SECTIONNYA, PASTIKAN STAND BY SAAT RUSH TIME
BANTU OPERATIONAL JIKA ADM SELESAI …..
CREW ISTIRAHAT BERGILIRAN
POSTING SALES / 2 JAM
OVERHANDLE CASHIER , HITUNG SALES DI OFFICE
OVERHANDLE OFFICE ( PASTIKAN ASMINISTRASI SUDAH SELESAI ..
HITUNG UANG RAB, PETY CASH , SALES , TIDAK ADA SELISIH !!
KOMUNIKASI JIKA ADA JOBDES YANG BELUM SELESAI .
NOTE : SEBELUM BERES JANGAN DULU PULANG….!!!
 RENCANA ANGGARAN BIAYA ( RAB )
Tanggal Serang , 2022
Cabang SAKINA -
Kepada Bagian Keuangan PT. KARYA RASA QARINA

No. Description Kebutuhan Stock Qty

1 Gas LPG 3 KG 8
2 Gas LPG 12 KG 2
3 Es kristal 15
4 Ice Cream Chocolate 4,000
5 Ice Cream Vanila 4,000
6 Ice Cream Strawberry 4,000
7 Isi Ulang Galon 10
8 SAYURAN
9 TOKEN LISTRIK
10
11
12
GRAND TOTAL
Di BULATKAN

RENCANA ANGGARAN BIAYA ( RAB )

Tanggal Serang , 2022
Cabang SAKINA -
Kepada Bagian Keuangan PT. KARYA RASA QARINA

No. Description
1
2
3
4
5
6
7
8
9
 GRAND TOTAL
Di BULATKAN

RENCANA ANGGARAN BIAYA ( RAB )

Tanggal Serang , 2022
Cabang SAKINA -
Kepada Bagian Keuangan PT. KARYA RASA QARINA

No. Description
1
2
3
4
5
6
7
8
9
GRAND TOTAL
Di BULATKAN

RENCANA ANGGARAN BIAYA ( RAB )

Tanggal Serang , 2022
Cabang SAKINA -
Kepada Bagian Keuangan PT. KARYA RASA QARINA

No. Description
1
2
3
4
 5
6
7
8
9
GRAND TOTAL
Di BULATKAN

RENCANA ANGGARAN BIAYA ( RAB )

Tanggal Serang , 2022
Cabang SAKINA -
Kepada Bagian Keuangan PT. KARYA RASA QARINA

No. Description
1
2
3
4
5
6
7
8
9
GRAND TOTAL
Di BULATKAN
RAB )

Unit Harga satuan Total Harga

tabung Rp 25,000
tabung Rp 175,000
ball Rp 17,000
gr Rp 135,500
gr Rp 135,500
gr Rp 135,500
Rp 5,000

Rp -

Mengetahui

TEAM LEADER

RAB )

Unit Harga satuan Total Harga

 Rp -

Mengetahui

TEAM LEADER

RAB )

Unit Harga satuan Total Harga

Rp -

Mengetahui

TEAM LEADER

RAB )

Unit Harga satuan Total Harga

 Rp -

Mengetahui

TEAM LEADER

RAB )

Unit Harga satuan Total Harga

Rp -

Mengetahui

TEAM LEADER
Box Sosis pcs
Box Mika Hotdrums/Pasta pcs
Box bento pcs
box 22 x 22 pcs
Box Pizza Personal pcs
Box Pizza Reguler pcs
Chicken Paper Bag pcs
Cup 14 Oz pcs
Cup Pudding 5 OZ pcs
Cup Soup 300 ml pcs
FF Paper Bag pcs
Garpu Plastik pcs
Glove pcs
Kartu Absen pcs
Box Paper (Kertas Alas Lunch Box) pcs
Kertas Nasi Coklat pcs
Kertas Nasi Putih pcs
Lunch Box pcs
Masker pcs
Master Box Pesanan pcs
Mika Sauce Chili pcs
Mika Sauce Keju pcs
Paper Strook pcs
Perangkap Lalat pcs
Plastick Bag-15 pcs
Plastick Bag-24 pcs
Plastick Bag-30 Putih pcs
Box Dessert pcs
Plastick Bag-35 Hitam pcs
Plastick Bag-35 Putih pcs
Plastick Bag-50 Putih pcs
Plastick Bag-50 Hitam pcs
Paper Boat pcs
Plastick Wrapp roll
Plastik Klip 5x 8 pcs
Plastik klip 4 x 6 pcs
Plastik PE 10 x 20 gr
Plastik PE 20 x 35 gr
Plastik PE 23 x 35 x 0,5 gr
Plastik Sampah Hitam besar - 90 pcs
Plastik Sealer roll
Sendok Pudding pcs
Sendok plastik pcs
Sponge pcs
Steel Wool pcs
Straw Flexible pcs
Straw Juice pcs
Styrofoam pcs
Tissue pack
Wrapping Burger pcs
Paper Oil Filter pcs
Patty Chicken Burger pcs
Patty Fish pcs
Pizza Mix gr
Royco Ayam gr
Salad Oil gr
Sambal Matah gr
Sauce Bolognaise gr
Sauce Concase gr
Sauce Hot Spicy gr
Sauce Keju gr
Sauce Lada Hitam gr
Sauce masroom gr
Seledri gr
Smoked Beef gr
Sosis Bakar pcs
Sosis Harmoni pcs
Spaghety gr
Telur Ayam butir
Tepung Bumbu Original gr
Tepung Cakra gr
Tepung Segitiga u/ Tepung Ori gr
Tepung Segitiga u/ Waffle gr
Tomat gr
Tomat Sauce LT gr
Tomat Sause Sachet gr
Vanilla Essence ml
Waffle Cone pcs
Wijen gr
Wortel gr
Yellow mustard gr
box 22 x 22 pcs
Box bento pcs
Box Dessert pcs
Box Mika Hotdrums/Pasta pcs
Box Paper (Kertas Alas Lunch Box) pcs
Box Pizza Personal pcs
Box Pizza Reguler pcs
Box Sosis pcs
Chicken Paper Bag pcs
Cup 14 Oz pcs
Cup Pudding 5 OZ pcs
Cup Soup 300 ml pcs
FF Paper Bag pcs
Garpu Plastik pcs
Glove pcs
Kartu Absen pcs
Kertas Nasi Coklat pcs
Kertas Nasi Putih pcs
Lunch Box pcs
Masker pcs
Master Box Pesanan pcs
Mika Sauce Chili pcs
Mika Sauce Keju pcs
Paper Boat pcs
Paper Oil Filter pcs
Paper Strook pcs
Perangkap Lalat pcs
Plastick Bag-15 pcs
Plastick Bag-24 pcs
Plastick Bag-30 Putih pcs
Plastick Bag-35 Hitam pcs
Plastick Bag-35 Putih pcs
Plastick Bag-50 Hitam pcs
Plastick Bag-50 Putih pcs
Plastick Wrapp roll
Plastik klip 4 x 6 pcs
Plastik Klip 5x 8 pcs
Plastik PE 10 x 20 gr
Plastik PE 20 x 35 gr
Plastik PE 23 x 35 x 0,5 gr
Plastik Sampah Hitam besar - 90 pcs
Plastik Sealer roll
Sendok plastik pcs
Sendok Pudding pcs
Sponge pcs
Steel Wool pcs
Straw Flexible pcs
Straw Juice pcs
Styrofoam pcs
Tissue pack
Wrapping Burger pcs