12/05/2021 15:54:49

ROYALE JAKARTA GOLF CLUB

IT Page 1 of 21
SALES RECAPITULATION BY WAITER GSR03100
Outlet : 10 - 10
Waiter Name Date Time Bill No. Order No Service Description Qty Amount
Outlet : 10
WTR02 Diana 12/05/2021 11:43 21051201 H F06027 Nasi Goreng Kampung 1 101,000.00

11:43 21051201 H F32010 American Beef Burger 1 127,500.00

11:43 21051201 H B04032 Ice Tea Lychee 1 52,500.00

11:43 21051201 H B05005 Ice Tea 1 30,000.00

11:53 21051201 H F06028 Nasi Goreng Yang Zhou 1 94,000.00

12:22 21051201 HFH B09087 Kacang Hijau Juice 3 138,000.00

14:16 21051235 FSFS F05035 Mie Ayam Rebus 2 180,000.00

14:16 21051235 FSFS F19001 Ayam Goreng Sichuan 1 109,000.00

15:10 21051235 THUT F25008 Sup Iga 1 105,500.00

Total 937,500.00

WTR03 Dita Praditia 12/05/2021 13:21 21051207 JGHU F31010 Kangkung Balacan 1 92,000.00

13:31 21051207 JGHU B03002 Beer Bintang 3 223,500.00

13:31 21051207 JGHU B02001 Coke (Can) 1 28,000.00

14:15 21051208 BVGH F33095 Ayam Goreng Kalasan 4 520,000.00

14:15 21051208 BVGH B03002 Beer Bintang 12 894,000.00

14:15 21051208 BVGH B02012 Sprite 2 56,000.00

11:11 21051220 JGJ F05032 Mie HK Bebek Panggang 1 98,000.00

11:42 21051230 JGYU F10118 Royale Club Sandwich + Fries 1 97,000.00

11:42 21051230 JGYU B09077 Ice Coffee 1 43,000.00

11:42 21051230 JGYU B02001 Coke (Can) 1 28,000.00

11:29 21051233 KUI F33094 Tongseng Kambing 1 92,000.00

11:29 21051233 KUI B09077 Ice Coffee 6 258,000.00

11:43 21051234 LNHK B03002 Beer Bintang 1 74,500.00

11:43 21051234 LNHK B02058 Le Minerale Mineral Water 1 19,000.00

12:04 21051243 LMK F33090 Beef Teriyaki 1 116,500.00

12:04 21051243 LMK F34006 Mul Naeng Myon 1 106,500.00

12:05 21051243 LMK B02001 Coke (Can) 2 56,000.00

12:28 21051252 KLHUI B03002 Beer Bintang 5 372,500.00

12:28 21051252 KLHUI B09077 Ice Coffee 1 43,000.00

12:34 21051257 BVG F03080 Fresh Vegetable (Lalapan) 1 29,000.00

12:34 21051257 BVG F19001 Ayam Goreng Sichuan 1 109,000.00

12:34 21051257 BVG B06015 SanMiquel Draught Beer (by 1 377,500.00

12:34 21051257 BVG B02012 Sprite 2 56,000.00

14:55 21051261 MBJ B05009 Hot Milk Tea (Malaysian Teh 1 38,000.00

14:55 21051261 MBJ B06002 Black Coffee 2 105,000.00

12:46 21051263 HVD B06015 SanMiquel Draught Beer (by 1 377,500.00

12:44 21051267 JGUY F19001 Ayam Goreng Sichuan 1 109,000.00

12:44 21051267 JGUY F03080 Fresh Vegetable (Lalapan) 1 29,000.00

12:47 21051270 DFG O01049 Marlboro Ice Burst New 1 35,537.00

12:49 21051272 DDDD B09083 Stamina juice 2 113,000.00

12:49 21051272 DDDD B04032 Ice Tea Lychee 2 105,000.00

12:49 21051272 DDDD B02001 Coke (Can) 2 56,000.00

12:58 21051275 12412 F26012 Salmon Set 3 414,000.00

12:58 21051275 12412 B09083 Stamina juice 2 113,000.00

12:58 21051275 12412 B09001 Es Campur 1 56,500.00

13:01 21051276 DEDEE B09001 Es Campur 1 56,500.00

13:40 21051277 BVCH F34394 Sup Bihun Ikan Krapu 1 107,500.00

14:01 21051277 BVCH F06017 Nasi Timbel Komplit 1 120,500.00

13:38 21051278 HU F33111 Ikan Krapu macan @ 600 1 555,000.00

13:39 21051278 HU F06007 Nasi Putih / Lontong 4 94,000.00

 12/05/2021 15:54:50
ROYALE JAKARTA GOLF CLUB
IT Page 2 of 21
SALES RECAPITULATION BY WAITER GSR03100
Outlet : 10 - 10
Waiter Name Date Time Bill No. Order No Service Description Qty Amount

WTR03 Dita Praditia 12/05/2021 13:45 21051279 8787 B03002 Beer Bintang 6 447,000.00

14:00 21051279 8787 F03045 Tahu Goreng isi Ayam & Cumi 1 39,000.00

13:32 21051283 WTR03H F31003 Capcay Seafood 4 426,000.00

13:32 21051283 WTR03H F06007 Nasi Putih / Lontong 4 94,000.00

13:32 21051283 WTR03H F19001 Ayam Goreng Sichuan 1 109,000.00

13:32 21051283 WTR03H B03002 Beer Bintang 33 2,458,500.00

13:59 21051287 1254 B05005 Ice Tea 1 30,000.00

14:16 21051296 845 F03027 French Fries 2 78,000.00

14:16 21051296 845 F14010 Sate Ayam Lada Garam 2 153,000.00

14:16 21051296 845 F03045 Tahu Goreng isi Ayam & Cumi 2 78,000.00

14:16 21051296 845 B05005 Ice Tea 70 2,100,000.00

14:26 21051296 845 F26010 Hiyashi Cuka 10 820,000.00

14:27 21051296 845 F07002 Sup Buntut 1 161,500.00

14:27 21051296 845 F10118 Royale Club Sandwich + Fries 1 97,000.00

14:27 21051296 845 F32015 Pasta Aglio E Olio with Prawn 1 111,000.00

15:00 21051302 KHU B03002 Beer Bintang 2 149,000.00

15:20 21051304 KHGU B06002 Black Coffee 2 105,000.00

15:20 21051304 KHGU B05007 Hot Tea 1 30,000.00

Total 13,760,037.00

WTR04 EKA 11/05/2021 11:30 21050957 FEFE B03002 Beer Bintang 3 223,500.00

11:48 21050957 FEFE F06027 Nasi Goreng Kampung 1 101,000.00

12:38 21051032 RFRF F25008 Sup Iga 1 105,500.00

13:48 21051032 RFRF F03088 Cumi Lada Garam 1 90,000.00

13:48 21051032 RFRF F19001 Ayam Goreng Sichuan 4 436,000.00

13:51 21051032 RFRF F16008 Angsio Tahu ala Royale saus 1 106,500.00

13:51 21051032 RFRF F03109 Kerupuk/Emping/Kr Udang 1 28,000.00

13:51 21051032 RFRF F06007 Nasi Putih / Lontong 4 94,000.00

13:51 21051032 RFRF F06043 Nasi Merah 1 27,000.00

13:52 21051032 RFRF B09003 Es Cincau Hitam 4 144,000.00

16:08 21051032 RFRF F21012 Ikan Gurame (M) 6 1,890,000.00

17:39 21051032 RFRF B03002 Beer Bintang 2 149,000.00

17:39 21051032 RFRF B05005 Ice Tea 1 30,000.00

17:39 21051032 RFRF B02001 Coke (Can) 1 28,000.00

17:40 21051032 RFRF B02058 Le Minerale Mineral Water 2 38,000.00

13:13 21051060 GGG F34002 Shin Ram Yun 1 103,500.00

13:13 21051060 GGG B05005 Ice Tea 24 720,000.00

13:21 21051060 GGG B05004 Ice Lemon Tea 1 48,000.00

17:55 21051060 GGG F33112 Ikan Krapu Macan @800 1 740,000.00

17:55 21051060 GGG F19001 Ayam Goreng Sichuan 2 218,000.00

17:55 21051060 GGG F31010 Kangkung Balacan 1 92,000.00

17:55 21051060 GGG F31007 Toge Ikan Asin 1 106,500.00

17:55 21051060 GGG F03046 Telor Dadar 6 117,000.00

17:56 21051060 GGG F06007 Nasi Putih / Lontong 5 117,500.00

18:26 21051060 GGG B02058 Le Minerale Mineral Water 6 114,000.00

14:17 21051066 DDFRF B03002 Beer Bintang 2 149,000.00

14:17 21051066 DDFRF F19001 Ayam Goreng Sichuan 1 109,000.00

16:15 21051070 6989 F34384 Seasonal mixed fruit platter 1 41,000.00

15:44 21051072 689 B03002 Beer Bintang 16 1,192,000.00

15:44 21051072 689 F19001 Ayam Goreng Sichuan 1 109,000.00

15:44 21051072 689 F34024 Lalapan Sunda 1 28,000.00

15:58 21051073 FFF F05032 Mie HK Bebek Panggang 2 196,000.00

 12/05/2021 15:54:50
ROYALE JAKARTA GOLF CLUB
IT Page 3 of 21
SALES RECAPITULATION BY WAITER GSR03100
Outlet : 10 - 10
Waiter Name Date Time Bill No. Order No Service Description Qty Amount

WTR04 EKA 11/05/2021 15:58 21051073 FFF B05005 Ice Tea 2 60,000.00

15:58 21051073 FFF B06002 Black Coffee 1 52,500.00

17:31 21051075 856 O01028 Marlboro Light 1 34,297.00

16:42 21051079 588 B03002 Beer Bintang 1 74,500.00

16:42 21051079 588 F03109 Kerupuk/Emping/Kr Udang 1 28,000.00

17:39 21051084 787 B06015 SanMiquel Draught Beer (by 1 377,500.00

17:12 21051085 5574 F07002 Sup Buntut 1 161,500.00

17:13 21051085 5574 F34394 Sup Bihun Ikan Krapu 1 107,500.00

17:13 21051085 5574 B05005 Ice Tea 6 180,000.00

17:14 21051085 5574 B05007 Hot Tea 1 30,000.00

17:14 21051085 5574 F34384 Seasonal mixed fruit platter 1 41,000.00

12/05/2021 14:02 21051207 7 F26010 Hiyashi Cuka 1 82,000.00

14:02 21051207 7 F06030 Nasi Goreng Seafood 1 106,500.00

14:02 21051207 7 B02058 Le Minerale Mineral Water 1 19,000.00

14:03 21051207 7 B28018 Bali Hai Beer Premium 6 447,000.00

11:13 21051224 DWDW B02001 Coke (Can) 1 28,000.00

11:15 21051226 DWDW2 F34002 Shin Ram Yun 1 103,500.00

11:59 21051242 GTG F10118 Royale Club Sandwich + Fries 1 97,000.00

11:59 21051242 GTG B09077 Ice Coffee 1 43,000.00

12:05 21051245 99 B09001 Es Campur 1 56,500.00

12:16 21051251 GTTGGT F03077 Tempe Goreng 1 36,000.00

12:16 21051251 GTTGGT F03076 Tahu Goreng 1 36,000.00

12:16 21051251 GTTGGT F03027 French Fries 2 78,000.00

12:16 21051251 GTTGGT F31007 Toge Ikan Asin 2 213,000.00

12:26 21051251 GTTGGT B06015 SanMiquel Draught Beer (by 4 1,510,000.00

12:57 21051251 GTTGGT F03039 Soto Ayam 2 166,000.00

12:57 21051251 GTTGGT F33094 Tongseng Kambing 1 92,000.00

12:57 21051251 GTTGGT F26014 Chicken Katsu Curry 1 131,000.00

12:57 21051251 GTTGGT F26009 Soumen 1 82,000.00

12:58 21051251 GTTGGT F34004 Bibim Naeng Myon 2 204,000.00

12:37 21051255 EDD B09077 Ice Coffee 1 43,000.00

12:37 21051255 EDD F05035 Mie Ayam Rebus 1 90,000.00

12:37 21051259 DDD B09077 Ice Coffee 1 43,000.00

12:38 21051260 FFFR B05005 Ice Tea 1 30,000.00

12:38 21051262 DSAA O01049 Marlboro Ice Burst New 1 35,537.00

12:44 21051263 VFGG F03027 French Fries 2 78,000.00

12:44 21051263 VFGG F25010 Sate Ayam Bumbu Kacang 2 153,000.00

12:44 21051263 VFGG F33112 Ikan Krapu Macan @800 1 740,000.00

12:44 21051263 VFGG F19001 Ayam Goreng Sichuan 2 218,000.00

12:53 21051263 EEE B06015 SanMiquel Draught Beer (by 1 377,500.00

12:56 21051263 F F06007 Nasi Putih / Lontong 8 188,000.00

13:06 21051263 SSWSW F21012 Ikan Gurame (M) 1 315,000.00

13:17 21051263 SSWSW F06007 Nasi Putih / Lontong 10 235,000.00

12:41 21051264 SDXC B03002 Beer Bintang 1 74,500.00

12:41 21051264 SDXC B02058 Le Minerale Mineral Water 1 19,000.00

12:42 21051265 421 B03002 Beer Bintang 1 74,500.00

12:42 21051265 421 B02058 Le Minerale Mineral Water 1 19,000.00

12:42 21051266 DFFC B03002 Beer Bintang 1 74,500.00

12:42 21051266 DFFC B02058 Le Minerale Mineral Water 1 19,000.00

12:51 21051268 RTN F03077 Tempe Goreng 1 36,000.00

12:52 21051268 RTN B05005 Ice Tea 1 30,000.00

 12/05/2021 15:54:50
ROYALE JAKARTA GOLF CLUB
IT Page 4 of 21
SALES RECAPITULATION BY WAITER GSR03100
Outlet : 10 - 10
Waiter Name Date Time Bill No. Order No Service Description Qty Amount

WTR04 EKA 12/05/2021 13:19 21051274 ASQW B06005 Ice Capucino 2 107,000.00

14:12 21051274 ASQW B02058 Le Minerale Mineral Water 1 19,000.00

13:20 21051279 874 B03002 Beer Bintang 7 521,500.00

13:21 21051279 874 B02058 Le Minerale Mineral Water 1 19,000.00

13:26 21051279 874 F03027 French Fries 2 78,000.00

13:27 21051279 874 F14010 Sate Ayam Lada Garam 2 153,000.00

13:27 21051279 874 F03045 Tahu Goreng isi Ayam & Cumi 1 39,000.00

13:50 21051291 5689 F33094 Tongseng Kambing 8 736,000.00

13:50 21051291 5689 F19001 Ayam Goreng Sichuan 1 109,000.00

13:50 21051291 5689 F03105 Tahu Goreng Lada Garam 1 63,500.00

13:50 21051291 5689 B02001 Coke (Can) 1 28,000.00

13:50 21051291 5689 B09004 Es Kelapa Muda 1 35,000.00

13:50 21051291 5689 B09005 Es Kelapa + Orange 1 68,500.00

13:56 21051291 5689 F03109 Kerupuk/Emping/Kr Udang 1 28,000.00

13:56 21051291 5689 B28035 Fresh Sunkis 1 118,500.00

14:46 21051294 FFGG F25005 Gado-Gado 1 66,500.00

14:47 21051294 FFGG B06016 SanMiquel Draught Beer (by 1 81,000.00

14:48 21051294 FFGG F06032 Nasi Goreng Ayam 1 72,500.00

15:30 21051295 5448 B02058 Le Minerale Mineral Water 4 76,000.00

14:48 21051297 HK B09004 Es Kelapa Muda 1 35,000.00

14:50 21051300 GGG B02001 Coke (Can) 2 56,000.00

14:50 21051300 GGG B06015 SanMiquel Draught Beer (by 6 2,265,000.00

15:02 21051300 GGG F03027 French Fries 3 117,000.00

15:02 21051300 GGG F34001 Kim Chee 3 123,000.00

15:02 21051300 GGG F19001 Ayam Goreng Sichuan 3 327,000.00

15:23 21051300 GGG F32010 American Beef Burger 3 382,500.00

15:23 21051300 GGG F26014 Chicken Katsu Curry 5 655,000.00

15:23 21051300 GGG F32009 Chicken Steak, Smoked Beef 1 86,000.00

15:23 21051300 GGG F06007 Nasi Putih / Lontong 1 23,500.00

15:23 21051300 GGG B09089 Soda Water 8 224,000.00

15:24 21051300 GGG C0002 Corkage Fee 1 100,000.00

Total 22,073,834.00

WTR05 dyani saviera 11/05/2021 05:34 21050959 FT F03016 Bubur Ayam Rebus 2 149,000.00

05:35 21050959 FT B09064 Hot Capucino 2 107,000.00

05:35 21050959 FT F03035 Omelets with Toast Butter & 1 55,000.00

05:43 21050961 DRGTE F030047 Telor Mata Sapi 1 38,000.00

05:43 21050961 DRGTE F06007 Nasi Putih / Lontong 1 23,500.00

05:43 21050961 DRGTE B09077 Ice Coffee 1 43,000.00

06:39 21050977 GRE F03016 Bubur Ayam Rebus 1 74,500.00

06:40 21050977 GRE F030047 Telor Mata Sapi 1 38,000.00

06:41 21050978 GS B06002 Black Coffee 1 52,500.00

06:56 21050983 DFS F05055 Bakmie Ayam Pangsit Dg 1 88,000.00

06:59 21050987 GDS F34394 Sup Bihun Ikan Krapu 1 107,500.00

12:07 21050987 ETRE B28018 Bali Hai Beer Premium 1 74,500.00

12:36 21050987 ETRE B09004 Es Kelapa Muda 1 35,000.00

13:02 21050987 ETRE B05007 Hot Tea 4 120,000.00

13:07 21050987 ETRE F06007 Nasi Putih / Lontong 6 141,000.00

13:07 21050987 ETRE F06043 Nasi Merah 2 54,000.00

07:01 21050989 SADAD B05007 Hot Tea 1 30,000.00

07:32 21050997 GGT F06027 Nasi Goreng Kampung 2 202,000.00

07:33 21050997 GGT B05005 Ice Tea 1 30,000.00

 12/05/2021 15:54:50
ROYALE JAKARTA GOLF CLUB
IT Page 5 of 21
SALES RECAPITULATION BY WAITER GSR03100
Outlet : 10 - 10
Waiter Name Date Time Bill No. Order No Service Description Qty Amount

WTR05 dyani saviera 11/05/2021 11:22 21051011 THR F07002 Sup Buntut 2 323,000.00

11:22 21051011 THR B06016 SanMiquel Draught Beer (by 1 81,000.00

Total 1,866,500.00

WTR06 SAUNIDAH SIAGIAN 12/05/2021 13:29 21051184 9- F34394 Sup Bihun Ikan Krapu 1 107,500.00

13:29 21051184 9- F06007 Nasi Putih / Lontong 1 23,500.00

13:31 21051184 9- F06043 Nasi Merah 1 27,000.00

13:48 21051184 9- F19001 Ayam Goreng Sichuan 1 109,000.00

13:51 21051184 9- B06002 Black Coffee 1 52,500.00

15:43 21051184 IKO B05005 Ice Tea 2 60,000.00

11:48 21051238 90 B09077 Ice Coffee 1 43,000.00

12:27 21051254 FFDDFD B09141 Iced Avocado Coffee Soup 2 100,000.00

12:27 21051254 FFDDFD B02012 Sprite 1 28,000.00

12:31 21051254 RTERT B09006 Hot Lemon Tea 4 176,000.00

12:34 21051254 RTERT B06016 SanMiquel Draught Beer (by 1 81,000.00

12:34 21051254 RTERT B02012 Sprite 1 28,000.00

14:13 21051261 890 F03046 Telor Dadar 3 58,500.00

14:14 21051261 890 F26012 Salmon Set 1 138,000.00

14:14 21051261 890 F19001 Ayam Goreng Sichuan 1 109,000.00

14:14 21051261 890 B05007 Hot Tea 1 30,000.00

13:41 21051288 90- B05005 Ice Tea 1 30,000.00

13:41 21051288 90- B09139 Es Kopi Ala Royale 1 49,000.00

14:06 21051288 90- B02058 Le Minerale Mineral Water 1 19,000.00

14:27 21051288 90- F34418 Tahu Sumedang 1 43,000.00

14:27 21051288 90- F03105 Tahu Goreng Lada Garam 1 63,500.00

12:57 21051288 RWER/21 F19017 Ayam Goreng Ebi

15:11 21051288 RWER/21 B06002 Black Coffee

15:11 21051288 RWER/21 B05005 Ice Tea

Total 1,375,500.00

WTR08 Kiki Erika 11/05/2021 11:15 21051023 DTH B05005 Ice Tea 1 30,000.00

11:16 21051023 DTH F33094 Tongseng Kambing 1 92,000.00

11:22 21051026 FF F10118 Royale Club Sandwich + Fries 1 97,000.00

11:22 21051026 FF B03002 Beer Bintang 1 74,500.00

11:22 21051026 FF B02001 Coke (Can) 1 28,000.00

11:55 21051037 TTR F21012 Ikan Gurame (M) 1 315,000.00

11:55 21051037 TTR F19001 Ayam Goreng Sichuan 1 109,000.00

11:55 21051037 TTR F14004 Tumis Daging Sapi Lada 1 157,500.00

11:55 21051037 TTR F31005 Buncis Sichuan 1 106,500.00

11:55 21051037 TTR F06007 Nasi Putih / Lontong 3 70,500.00

11:55 21051037 TTR B09001 Es Campur 1 56,500.00

11:55 21051037 TTR B03002 Beer Bintang 2 149,000.00

16:01 21051074 01258 F33111 Ikan Krapu macan @ 600 2 1,110,000.00

16:02 21051074 01258 F19001 Ayam Goreng Sichuan 1 109,000.00

16:02 21051074 01258 F31005 Buncis Sichuan 1 106,500.00

16:03 21051074 01258 F05017 Mie HK Baso Ikan 1 80,000.00

16:03 21051074 01258 F34001 Kim Chee 1 41,000.00

16:03 21051074 01258 F03046 Telor Dadar 3 58,500.00

16:03 21051074 01258 B05005 Ice Tea 1 30,000.00

16:03 21051074 01258 B04002 Fresh Orange Juices 1 66,500.00

16:03 21051074 01258 B09005 Es Kelapa + Orange 1 68,500.00

16:04 21051074 01258 B04007 Watermelon Juices 1 46,000.00

16:47 21051081 RRR B09064 Hot Capucino 2 107,000.00

 12/05/2021 15:54:50
ROYALE JAKARTA GOLF CLUB
IT Page 6 of 21
SALES RECAPITULATION BY WAITER GSR03100
Outlet : 10 - 10
Waiter Name Date Time Bill No. Order No Service Description Qty Amount

WTR08 Kiki Erika 11/05/2021 16:47 21051081 RRR B05005 Ice Tea 1 30,000.00

16:47 21051081 RRR B06002 Black Coffee 1 52,500.00

16:47 21051081 RRR B09077 Ice Coffee 1 43,000.00

17:22 21051090 FSDFDS F29005 Sup Jagung dgn Daging 2 119,000.00

17:22 21051090 FSDFDS F34003 Bibimbab 1 111,500.00

17:22 21051090 FSDFDS F31003 Capcay Seafood 1 106,500.00

17:22 21051090 FSDFDS F06007 Nasi Putih / Lontong 1 23,500.00

17:28 21051093 02658 F05032 Mie HK Bebek Panggang 2 196,000.00

17:28 21051093 02658 B09084 Es Teller 1 56,500.00

17:28 21051093 02658 B02012 Sprite 1 28,000.00

17:28 21051093 02658 B05007 Hot Tea 2 60,000.00

12/05/2021 05:28 21051110 FGFGFG B06002 Black Coffee 1 52,500.00

05:29 21051111 HJHJ F05035 Mie Ayam Rebus 1 90,000.00

05:29 21051112 GHGH F05035 Mie Ayam Rebus 1 90,000.00

05:29 21051112 GHGH B06002 Black Coffee 1 52,500.00

06:02 21051124 YYUYT F30002 Tim Siaew Mai isi Ayam & 1 37,000.00

06:02 21051124 YYUYT F30005 Tim Nasi Ketan Dibungkus 4 144,000.00

06:02 21051124 YYUYT F34394 Sup Bihun Ikan Krapu 4 430,000.00

06:16 21051124 YYUYT B05007 Hot Tea 4 120,000.00

06:17 21051124 YYUYT B06002 Black Coffee 1 52,500.00

06:23 21051124 YYUYT F30004 Tim Kaki Ayam Saus Lada 1 35,000.00

06:23 21051124 YYUYT F01001 OPEN FOOD 4 60,000.00

10:43 21051140 .33/21051 F19001 Ayam Goreng Sichuan

06:32 21051148 012 B09077 Ice Coffee 1 43,000.00

06:32 21051151 03 B09077 Ice Coffee 1 43,000.00

06:33 21051153 014 B09077 Ice Coffee 1 43,000.00

10:22 21051158 144 F34411 Ayam Bakar Madu 1 127,000.00

10:22 21051158 144 F01001 OPEN FOOD 1 15,000.00

10:22 21051158 144 B09004 Es Kelapa Muda 6 210,000.00

10:23 21051158 144 F34470 Rawon Buntut 1 161,500.00

10:23 21051158 144 F030047 Telor Mata Sapi 1 38,000.00

10:23 21051158 144 F33095 Ayam Goreng Kalasan 1 130,000.00

13:00 21051158 144 F25011 Sate Kambing Bumbu Kecap 1 92,000.00

10:19 21051184 141 F15003 Bubur Ayam, Pitan & Telur 2 129,000.00

10:19 21051184 141 F17007 Sapo Urat Sapi dgn Lobak 2 207,000.00

10:19 21051184 141 F17012 Sapo Terong Saus Tausi Dg 2 184,000.00

10:19 21051184 141 F31008 Sayur 3 Macam Telor 2 186,000.00

10:20 21051184 141 F06001 Kari Ayam Nasi Putih/Hainan 2 147,000.00

10:20 21051184 141 F33095 Ayam Goreng Kalasan 2 260,000.00

10:20 21051184 141 F31007 Toge Ikan Asin 1 106,500.00

10:20 21051184 141 F19001 Ayam Goreng Sichuan 1 109,000.00

10:20 21051184 141 F33111 Ikan Krapu macan @ 600 1 555,000.00

10:21 21051184 141 F31018 Pare Telor Dadar 1 106,500.00

10:21 21051184 141 B05005 Ice Tea 2 60,000.00

10:25 21051205 5454 F34470 Rawon Buntut 1 161,500.00

10:25 21051205 5454 F030047 Telor Mata Sapi 4 152,000.00

10:26 21051205 5454 B09139 Es Kopi Ala Royale 1 49,000.00

10:26 21051205 5454 F06030 Nasi Goreng Seafood 1 106,500.00

10:26 21051205 5454 B05005 Ice Tea 1 30,000.00

10:27 21051205 5454 F26012 Salmon Set 1 138,000.00

10:27 21051205 5454 B09004 Es Kelapa Muda 1 35,000.00

 12/05/2021 15:54:50
ROYALE JAKARTA GOLF CLUB
IT Page 7 of 21
SALES RECAPITULATION BY WAITER GSR03100
Outlet : 10 - 10
Waiter Name Date Time Bill No. Order No Service Description Qty Amount

WTR08 Kiki Erika 12/05/2021 10:27 21051205 5454 F19001 Ayam Goreng Sichuan 1 109,000.00

13:00 21051205 5454 F25011 Sate Kambing Bumbu Kecap 1 92,000.00

10:42 21051209 FEWW F26013 Japanese Beef Curry 1 116,500.00

10:55 21051214 GFGFGF F05032 Mie HK Bebek Panggang 1 98,000.00

11:00 21051216 TRTRRT B02001 Coke (Can) 1 28,000.00

11:03 21051217 GFGFFG F25008 Sup Iga 1 105,500.00

11:05 21051218 TRTRTR F06002 Bebek Panggang Nasi 1 76,500.00

11:11 21051219 REE F05032 Mie HK Bebek Panggang 1 98,000.00

11:14 21051225 TERT O01028 Marlboro Light 1 34,297.00

11:27 21051231 003 F33094 Tongseng Kambing 1 92,000.00

11:51 21051238 O F30002 Tim Siaew Mai isi Ayam & 1 37,000.00

11:51 21051238 O F30001 Tim Hakau Special 1 37,000.00

12:24 21051254 RTTTRT F33111 Ikan Krapu macan @ 600 2 1,110,000.00

Total 10,756,797.00

WTR09 Mega Rahmawati 11/05/2021 05:47 21050963 205 B06002 Black Coffee 1 52,500.00

05:51 21050965 02 B06002 Black Coffee 1 52,500.00

06:16 21050968 GD F34394 Sup Bihun Ikan Krapu 1 107,500.00

06:19 21050970 HD F06030 Nasi Goreng Seafood 1 106,500.00

06:19 21050970 HD B05005 Ice Tea 4 120,000.00

06:19 21050970 HD F030047 Telor Mata Sapi 8 304,000.00

10:12 21050970 HD F25005 Gado-Gado 1 66,500.00

10:12 21050970 HD F25011 Sate Kambing Bumbu Kecap 2 184,000.00

10:12 21050970 HD F19017 Ayam Goreng Ebi 1 115,500.00

10:13 21050970 HD F14004 Tumis Daging Sapi Lada 1 157,500.00

10:13 21050970 HD F31007 Toge Ikan Asin 1 106,500.00

10:13 21050970 HD F06043 Nasi Merah 1 27,000.00

10:13 21050970 HD F06007 Nasi Putih / Lontong 2 47,000.00

10:13 21050970 HD B09004 Es Kelapa Muda 2 70,000.00

10:26 21050977 555 F06040 Timbel Bandeng Presto Bakar 2 240,000.00

10:26 21050977 555 F030047 Telor Mata Sapi 1 38,000.00

10:26 21050977 555 B09139 Es Kopi Ala Royale 1 49,000.00

10:27 21050977 555 B09004 Es Kelapa Muda 9 315,000.00

10:27 21050977 555 F06027 Nasi Goreng Kampung 1 101,000.00

10:27 21050977 555 F33122 Tongseng Buntut 1 154,500.00

10:27 21050977 555 F03046 Telor Dadar 1 19,500.00

06:48 21050983 GR B06002 Black Coffee 1 52,500.00

10:16 21050987 5445 F33111 Ikan Krapu macan @ 600 2 1,110,000.00

10:16 21050987 5445 F31008 Sayur 3 Macam Telor 2 186,000.00

10:16 21050987 5445 F19001 Ayam Goreng Sichuan 2 218,000.00

10:16 21050987 5445 F14013 Tumis Baby Kailan Garlic 2 213,000.00

10:16 21050987 5445 F31018 Pare Telor Dadar 2 213,000.00

10:17 21050987 5445 F34418 Tahu Sumedang 2 86,000.00

10:17 21050987 5445 F14004 Tumis Daging Sapi Lada 2 315,000.00

13:31 21050987 CFF F10610 Colenak 2 78,000.00

13:35 21050987 CFF B09064 Hot Capucino 1 53,500.00

07:26 21050999 FA B05007 Hot Tea 1 30,000.00

07:51 21051003 202K F030047 Telor Mata Sapi 1 38,000.00

11:17 21051025 5554 B03002 Beer Bintang 4 298,000.00

12:47 21051041 255 B09064 Hot Capucino 1 53,500.00

12/05/2021 05:27 21051109 GE B09077 Ice Coffee 1 43,000.00

05:51 21051114 02 B09077 Ice Coffee 1 43,000.00

 12/05/2021 15:54:50
ROYALE JAKARTA GOLF CLUB
IT Page 8 of 21
SALES RECAPITULATION BY WAITER GSR03100
Outlet : 10 - 10
Waiter Name Date Time Bill No. Order No Service Description Qty Amount

WTR09 Mega Rahmawati 12/05/2021 05:52 21051115 25 B09077 Ice Coffee 1 43,000.00

05:56 21051118 DFE B09077 Ice Coffee 1 43,000.00

05:57 21051120 DS B06002 Black Coffee 1 52,500.00

05:57 21051122 FDSF B06002 Black Coffee 1 52,500.00

06:02 21051126 5 B09077 Ice Coffee 1 43,000.00

06:02 21051127 6 B09077 Ice Coffee 1 43,000.00

06:06 21051129 25G B09077 Ice Coffee 1 43,000.00

06:08 21051134 65 B06002 Black Coffee 1 52,500.00

06:14 21051140 8 F05035 Mie Ayam Rebus 4 360,000.00

06:14 21051140 8 F03016 Bubur Ayam Rebus 1 74,500.00

06:14 21051140 8 B05007 Hot Tea 2 60,000.00

06:43 21051140 55J F03016 Bubur Ayam Rebus 2 149,000.00

06:50 21051140 55J F05035 Mie Ayam Rebus 1 90,000.00

06:50 21051140 55J F030047 Telor Mata Sapi 1 38,000.00

06:50 21051140 55J B05007 Hot Tea 1 30,000.00

14:04 21051140 55J F31003 Capcay Seafood 1 106,500.00

14:04 21051140 55J F25008 Sup Iga 1 105,500.00

14:05 21051140 55J F07002 Sup Buntut 1 161,500.00

14:05 21051140 55J F34427 Nasi Goreng Salmon dg 1 178,500.00

14:05 21051140 55J F06039 Nasi Goreng Buntut 1 154,500.00

14:05 21051140 55J F13002 Bebek Panggang ala Hong 1 224,500.00

14:05 21051140 55J F06021 Nasi Hainan (Nasi saja) 1 27,000.00

14:05 21051140 55J F34394 Sup Bihun Ikan Krapu 1 107,500.00

14:06 21051140 55J F14014 Iga Sapi Saus Hongkong 1 150,000.00

14:06 21051140 55J F06007 Nasi Putih / Lontong 1 23,500.00

14:06 21051140 55J B09083 Stamina juice 1 56,500.00

14:06 21051140 55J B04002 Fresh Orange Juices 1 66,500.00

14:06 21051140 55J B09130 Lime Squash 1 41,000.00

14:06 21051140 55J B09005 Es Kelapa + Orange 4 274,000.00

06:18 21051142 6F B06002 Black Coffee 1 52,500.00

06:21 21051143 8DS B06002 Black Coffee 1 52,500.00

06:26 21051145 5K B06002 Black Coffee 1 52,500.00

06:30 21051147 58MK B06002 Black Coffee 1 52,500.00

06:33 21051149 JGY B05005 Ice Tea 1 30,000.00

06:43 21051160 5. F03035 Omelets with Toast Butter & 1 55,000.00

06:46 21051160 5. F030047 Telor Mata Sapi 1 38,000.00

06:46 21051160 5. F03016 Bubur Ayam Rebus 1 74,500.00

06:46 21051160 5. B05007 Hot Tea 1 30,000.00

07:00 21051164 8;. B05005 Ice Tea 6 180,000.00

07:01 21051164 8;. O01049 Marlboro Ice Burst New 1 35,537.00

07:07 21051164 8;. F03016 Bubur Ayam Rebus 2 149,000.00

07:08 21051169 58J B02001 Coke (Can) 1 28,000.00

07:25 21051176 56L. B09077 Ice Coffee 1 43,000.00

07:26 21051177 585K B09077 Ice Coffee 2 86,000.00

07:26 21051177 585K F03016 Bubur Ayam Rebus 1 74,500.00

07:26 21051178 69 B06002 Black Coffee 1 52,500.00

07:36 21051183 LL B09077 Ice Coffee 1 43,000.00

09:23 21051200 585 B28018 Bali Hai Beer Premium 4 298,000.00

09:47 21051201 255 B05009 Hot Milk Tea (Malaysian Teh 4 152,000.00

09:53 21051201 255 F10602 Singkong Goreng Keju 6 180,000.00

09:53 21051201 255 F19001 Ayam Goreng Sichuan 6 654,000.00

 12/05/2021 15:54:50
ROYALE JAKARTA GOLF CLUB
IT Page 9 of 21
SALES RECAPITULATION BY WAITER GSR03100
Outlet : 10 - 10
Waiter Name Date Time Bill No. Order No Service Description Qty Amount

WTR09 Mega Rahmawati 12/05/2021 13:05 21051207 EWQ F33128 Seafood Tofu Hot Plated with 1 138,000.00

13:05 21051207 EWQ F19001 Ayam Goreng Sichuan 1 109,000.00

13:06 21051207 EWQ B03002 Beer Bintang 14 1,043,000.00

13:11 21051207 EWQ F26010 Hiyashi Cuka 1 82,000.00

13:11 21051207 EWQ F03027 French Fries 1 39,000.00

11:26 21051230 544 F10118 Royale Club Sandwich + Fries 1 97,000.00

11:26 21051230 544 B02001 Coke (Can) 1 28,000.00

11:28 21051232 255FD F25004 Sate Ayam dgn Saus Jepang 2 198,000.00

11:29 21051232 255FD F03027 French Fries 1 39,000.00

11:44 21051236 2545 F03016 Bubur Ayam Rebus 1 74,500.00

11:44 21051236 2545 F34002 Shin Ram Yun 1 103,500.00

11:44 21051236 2545 F34007 Beef Bulgogi Set 1 142,000.00

11:44 21051236 2545 F07002 Sup Buntut 1 161,500.00

11:44 21051236 2545 B02058 Le Minerale Mineral Water 1 19,000.00

11:49 21051236 2545 F34003 Bibimbab 1 111,500.00

12:05 21051236 2545 F05041 Kwetiau Goreng Seafood 1 82,000.00

12:05 21051236 2545 F10118 Royale Club Sandwich + Fries 1 97,000.00

12:14 21051250 445 F06042 Nasi Goreng Kambing 1 102,000.00

12:14 21051250 445 B09077 Ice Coffee 2 86,000.00

12:33 21051256 545 F32007 Chef Salad 1 84,000.00

12:33 21051256 545 B04007 Watermelon Juices 1 46,000.00

12:50 21051256 545 O01006 Sampoerna Mild 1 31,818.00

13:08 21051271 GYH B02002 Diet Coke 1 28,000.00

13:18 21051278 445G F25010 Sate Ayam Bumbu Kacang 1 76,500.00

13:18 21051278 445G F31007 Toge Ikan Asin 1 106,500.00

13:18 21051278 445G F03076 Tahu Goreng 1 36,000.00

13:18 21051278 445G F03027 French Fries 1 39,000.00

13:18 21051278 445G B28018 Bali Hai Beer Premium 4 298,000.00

13:52 21051278 DFWQ B09089 Soda Water 1 28,000.00

13:52 21051278 DFWQ B28018 Bali Hai Beer Premium 3 223,500.00

13:52 21051278 DFWQ B05005 Ice Tea 1 30,000.00

13:47 21051280 + B09001 Es Campur 2 113,000.00

13:47 21051280 + B09004 Es Kelapa Muda 2 70,000.00

13:51 21051284 01010140 B03002 Beer Bintang 1 74,500.00

Total 14,765,355.00

WTR10 Mita Filiyani 11/05/2021 17:16 21051087 54 F34002 Shin Ram Yun 4 414,000.00

17:16 21051087 54 F03075 Telor Ceplok 1 19,500.00

17:17 21051087 54 F26019 Gomoku Ramen 1 106,500.00

17:17 21051087 54 B05005 Ice Tea 1 30,000.00

17:37 21051096 4562 B09130 Lime Squash 2 82,000.00

17:37 21051096 4562 F33094 Tongseng Kambing 1 92,000.00

17:38 21051097 561 B09005 Es Kelapa + Orange 4 274,000.00

17:47 21051099 77 B04007 Watermelon Juices 1 46,000.00

17:47 21051099 77 B05007 Hot Tea 1 30,000.00

17:47 21051099 77 F19001 Ayam Goreng Sichuan 1 109,000.00

18:37 21051100 8560 B09004 Es Kelapa Muda 1 35,000.00

18:37 21051100 8560 B05007 Hot Tea 1 30,000.00

18:48 21051107 012 F14014 Iga Sapi Saus Hongkong 1 150,000.00

18:49 21051107 012 B09139 Es Kopi Ala Royale 1 49,000.00

18:55 21051108 123 B04007 Watermelon Juices 1 46,000.00

12/05/2021 05:53 21051116 XASS F05035 Mie Ayam Rebus 1 90,000.00

 12/05/2021 15:54:50
ROYALE JAKARTA GOLF CLUB
IT Page 10 of 21
SALES RECAPITULATION BY WAITER GSR03100
Outlet : 10 - 10
Waiter Name Date Time Bill No. Order No Service Description Qty Amount

WTR10 Mita Filiyani 12/05/2021 05:53 21051116 XASS B06002 Black Coffee 1 52,500.00

05:56 21051119 DWD B06002 Black Coffee 1 52,500.00

06:00 21051123 XSCSD B05007 Hot Tea 1 30,000.00

06:04 21051128 85 B06002 Black Coffee 1 52,500.00

06:04 21051128 85 B03002 Beer Bintang 1 74,500.00

06:04 21051131 96 B06002 Black Coffee 1 52,500.00

06:07 21051132 SA B09077 Ice Coffee 1 43,000.00

06:08 21051133 XVX B09077 Ice Coffee 1 43,000.00

06:10 21051136 SSWQ B09077 Ice Coffee 1 43,000.00

06:11 21051137 DAD B06005 Ice Capucino 1 53,500.00

06:12 21051138 FSD B09077 Ice Coffee 1 43,000.00

06:12 21051139 S B06002 Black Coffee 1 52,500.00

06:18 21051141 WWW B06002 Black Coffee 1 52,500.00

06:21 21051144 A B06002 Black Coffee 1 52,500.00

06:28 21051146 HB B09077 Ice Coffee 1 43,000.00

06:32 21051150 ASDA B09077 Ice Coffee 1 43,000.00

06:44 21051152 SDD F10118 Royale Club Sandwich + Fries 1 97,000.00

06:44 21051152 SDD F05035 Mie Ayam Rebus 1 90,000.00

06:44 21051152 SDD B02001 Coke (Can) 1 28,000.00

06:44 21051152 SDD B09077 Ice Coffee 1 43,000.00

06:34 21051154 JGVBH B09077 Ice Coffee 4 172,000.00

06:39 21051154 JGVBH B05005 Ice Tea 1 30,000.00

07:08 21051155 GFCGF B09077 Ice Coffee 3 129,000.00

06:40 21051157 HGV B09077 Ice Coffee 1 43,000.00

06:41 21051159 FSDF B06002 Black Coffee 1 52,500.00

07:24 21051160 FEFW B05007 Hot Tea 1 30,000.00

07:24 21051160 FEFW F03035 Omelets with Toast Butter & 1 55,000.00

06:56 21051163 FDF B09077 Ice Coffee 1 43,000.00

07:05 21051165 077 B06002 Black Coffee 1 52,500.00

07:06 21051166 01250 B06002 Black Coffee 1 52,500.00

07:06 21051167 0369 B06002 Black Coffee 1 52,500.00

07:07 21051168 15987 B06002 Black Coffee 1 52,500.00

07:09 21051171 DAS F34383 Royale set Breakfast 1 74,000.00

07:09 21051171 DAS F05035 Mie Ayam Rebus 1 90,000.00

07:15 21051173 AS F10118 Royale Club Sandwich + Fries 1 97,000.00

07:15 21051173 AS B06002 Black Coffee 1 52,500.00

07:16 21051174 DF B05005 Ice Tea 2 60,000.00

07:16 21051175 YRY B05005 Ice Tea 1 30,000.00

07:28 21051181 965 B09077 Ice Coffee 1 43,000.00

07:59 21051186 HJH F03039 Soto Ayam 1 83,000.00

07:59 21051186 HJH B02012 Sprite 1 28,000.00

07:59 21051186 HJH B09077 Ice Coffee 1 43,000.00

08:00 21051187 GYVG B28035 Fresh Sunkis 1 118,500.00

08:00 21051187 GYVG B04022 Sirsak Juice 1 45,000.00

08:23 21051187 GYVG B09077 Ice Coffee 1 43,000.00

08:03 21051188 FVG F05031 Mie HK Urat Sapi 1 82,000.00

08:03 21051188 FVG B09077 Ice Coffee 1 43,000.00

08:04 21051189 GFCHG F05017 Mie HK Baso Ikan 1 80,000.00

08:04 21051189 GFCHG B09077 Ice Coffee 1 43,000.00

08:04 21051190 GVGH F34002 Shin Ram Yun 1 103,500.00

08:04 21051190 GVGH B02001 Coke (Can) 2 56,000.00

 12/05/2021 15:54:50
ROYALE JAKARTA GOLF CLUB
IT Page 11 of 21
SALES RECAPITULATION BY WAITER GSR03100
Outlet : 10 - 10
Waiter Name Date Time Bill No. Order No Service Description Qty Amount

WTR10 Mita Filiyani 12/05/2021 08:05 21051192 GBVH B06016 SanMiquel Draught Beer (by 1 81,000.00

08:05 21051193 DEDEDE B06016 SanMiquel Draught Beer (by 1 81,000.00

08:05 21051194 XX B06016 SanMiquel Draught Beer (by 1 81,000.00

08:31 21051196 SDF B09077 Ice Coffee 4 172,000.00

11:46 21051237 784 F19015 Ayam Ala Royale 1 101,000.00

11:46 21051237 784 B09077 Ice Coffee 1 43,000.00

Total 5,182,500.00

WTR11 Mayang Puspita 12/05/2021 05:38 21051113 ASS F03016 Bubur Ayam Rebus 1 74,500.00

05:38 21051113 ASS F10013 Steamed Egg 1 10,500.00

05:38 21051113 ASS B06002 Black Coffee 6 315,000.00

10:31 21051113 ASS B04022 Sirsak Juice 1 45,000.00

12:23 21051113 ASS B28024 Es Kelapa Sirsak 2 113,000.00

12:48 21051113 ASS F33111 Ikan Krapu macan @ 600 1 555,000.00

12:48 21051113 ASS F19001 Ayam Goreng Sichuan 1 109,000.00

12:48 21051113 ASS F31007 Toge Ikan Asin 1 106,500.00

12:48 21051113 ASS F14004 Tumis Daging Sapi Lada 1 157,500.00

12:48 21051113 ASS F06007 Nasi Putih / Lontong 2 47,000.00

06:20 21051130 YH F03016 Bubur Ayam Rebus 1 74,500.00

06:20 21051130 YH F030047 Telor Mata Sapi 1 38,000.00

06:20 21051130 YH B05005 Ice Tea 1 30,000.00

06:37 21051130 YH B06002 Black Coffee 1 52,500.00

11:10 21051140 55/21051 O01006 Sampoerna Mild

06:39 21051156 TG F03016 Bubur Ayam Rebus 1 74,500.00

06:39 21051156 TG F030047 Telor Mata Sapi 2 76,000.00

06:53 21051158 YHL B06002 Black Coffee 1 52,500.00

06:58 21051158 YHL F34380 Fried Banana with Cheese 1 49,000.00

07:12 21051172 AYH F03035 Omelets with Toast Butter & 1 55,000.00

07:31 21051184 AUJH F03035 Omelets with Toast Butter & 3 165,000.00

07:31 21051184 AUJH B06002 Black Coffee 2 105,000.00

07:31 21051184 AUJH O01028 Marlboro Light 1 34,297.00

13:25 21051184 OK B05005 Ice Tea 2 60,000.00

13:57 21051184 AI B09139 Es Kopi Ala Royale 1 49,000.00

13:58 21051184 AI B09004 Es Kelapa Muda 1 35,000.00

14:05 21051184 AI F19001 Ayam Goreng Sichuan 1 109,000.00

15:10 21051184 AI B28024 Es Kelapa Sirsak 1 56,500.00

08:04 21051191 SS B05005 Ice Tea 1 30,000.00

09:00 21051195 HV B03002 Beer Bintang 1 74,500.00

09:00 21051195 HV B02058 Le Minerale Mineral Water 1 19,000.00

10:27 21051197 ASAS F05032 Mie HK Bebek Panggang 1 98,000.00

09:52 21051202 I F05027 Mie Gr Seafood 1 82,000.00

09:52 21051202 I F03109 Kerupuk/Emping/Kr Udang 1 28,000.00

09:52 21051202 I F30004 Tim Kaki Ayam Saus Lada 1 35,000.00

09:52 21051202 I B09004 Es Kelapa Muda 1 35,000.00

09:52 21051202 I B02058 Le Minerale Mineral Water 1 19,000.00

10:14 21051203 YHG F06033 Nasi Goreng Vegetarian 1 71,000.00

10:14 21051203 YHG B06002 Black Coffee 1 52,500.00

10:31 21051203 YHG F03046 Telor Dadar 1 19,500.00

10:15 21051204 AUJ F06003 Ayam Rebus Nasi 1 78,000.00

10:28 21051206 ASASS B02012 Sprite 1 28,000.00

11:17 21051228 4656 B02058 Le Minerale Mineral Water 5 95,000.00

12:10 21051239 ATG B09139 Es Kopi Ala Royale 1 49,000.00

 12/05/2021 15:54:50
ROYALE JAKARTA GOLF CLUB
IT Page 12 of 21
SALES RECAPITULATION BY WAITER GSR03100
Outlet : 10 - 10
Waiter Name Date Time Bill No. Order No Service Description Qty Amount

WTR11 Mayang Puspita 12/05/2021 12:14 21051249 954 F06001 Kari Ayam Nasi Putih/Hainan 2 147,000.00

12:15 21051249 954 B02012 Sprite 1 28,000.00

12:15 21051249 954 B02002 Diet Coke 1 28,000.00

12:24 21051254 FDFDF F19001 Ayam Goreng Sichuan 2 218,000.00

12:25 21051254 FDFDF F31007 Toge Ikan Asin 2 213,000.00

12:25 21051254 FDFDF F16008 Angsio Tahu ala Royale saus 2 213,000.00

12:25 21051254 FDFDF F06007 Nasi Putih / Lontong 8 188,000.00

12:26 21051254 FDFDF F31017 Pare Telor Asin 2 208,000.00

12:30 21051254 Y B06016 SanMiquel Draught Beer (by 1 81,000.00

12:43 21051254 AIK F03109 Kerupuk/Emping/Kr Udang 2 56,000.00

12:44 21051254 AIK F01001 OPEN FOOD 2 30,000.00

13:44 21051289 YLHG F34003 Bibimbab 1 111,500.00

13:44 21051289 YLHG F05059 Pindang Ikan Salmon 1 121,500.00

13:44 21051289 YLHG B09004 Es Kelapa Muda 1 35,000.00

13:44 21051289 YLHG B04031 Ice Kiwi Lychee 1 56,500.00

14:04 21051290 AP B02058 Le Minerale Mineral Water 1 19,000.00

Total 5,215,797.00

WTR12 MUHAMAD 11/05/2021 11:22 21050957 225 F06007 Nasi Putih / Lontong 4 94,000.00

11:54 21051010 1254 F10118 Royale Club Sandwich + Fries 1 97,000.00

11:17 21051024 0125 B09077 Ice Coffee 1 43,000.00

15:34 21051028 89898 B03002 Beer Bintang 2 149,000.00

15:34 21051028 89898 B02012 Sprite 1 28,000.00

11:49 21051036 858 B06015 SanMiquel Draught Beer (by 1 377,500.00

11:50 21051036 858 B02001 Coke (Can) 1 28,000.00

11:50 21051036 858 B02012 Sprite 4 112,000.00

11:54 21051036 858 F03027 French Fries 2 78,000.00

11:54 21051036 858 F03045 Tahu Goreng isi Ayam & Cumi 2 78,000.00

11:54 21051036 858 F26013 Japanese Beef Curry 3 349,500.00

11:55 21051036 858 F26014 Chicken Katsu Curry 1 131,000.00

11:55 21051036 858 F26010 Hiyashi Cuka 1 82,000.00

11:55 21051036 858 F06039 Nasi Goreng Buntut 1 154,500.00

12:19 21051036 858 B28018 Bali Hai Beer Premium 4 298,000.00

15:07 21051055 88 B02012 Sprite 1 28,000.00

15:06 21051056 2525 B09004 Es Kelapa Muda 1 35,000.00

17:50 21051092 0126/210 F06030 Nasi Goreng Seafood

17:52 21051092 0126/210 B28024 Es Kelapa Sirsak

17:52 21051092 0126/210 B05005 Ice Tea

17:54 21051092 0126/210 F14005 Bistik Sapi Ala Hong Kong

17:54 21051092 0126/210 F03027 French Fries

18:39 21051092 0126/210 F03046 Telor Dadar

18:53 21051092 0126/210 O01006 Sampoerna Mild

18:13 21051103 012969 B02058 Le Minerale Mineral Water 1 19,000.00

12/05/2021 09:22 21051199 01255 F03016 Bubur Ayam Rebus 1 74,500.00

09:22 21051199 01255 F30002 Tim Siaew Mai isi Ayam & 1 37,000.00

13:37 21051279 78778 C0002 Corkage Fee 1 100,000.00

13:37 21051279 78778 B02058 Le Minerale Mineral Water 3 57,000.00

13:34 21051284 5858 F03045 Tahu Goreng isi Ayam & Cumi 1 39,000.00

13:34 21051284 5858 F03077 Tempe Goreng 1 36,000.00

13:35 21051284 5858 F34002 Shin Ram Yun 1 103,500.00

13:35 21051284 5858 F33091 Chicken Teriyaki 1 92,000.00

13:35 21051284 5858 F10118 Royale Club Sandwich + Fries 1 97,000.00

 12/05/2021 15:54:50
ROYALE JAKARTA GOLF CLUB
IT Page 13 of 21
SALES RECAPITULATION BY WAITER GSR03100
Outlet : 10 - 10
Waiter Name Date Time Bill No. Order No Service Description Qty Amount

WTR12 MUHAMAD 12/05/2021 13:35 21051284 5858 B28018 Bali Hai Beer Premium 2 149,000.00

13:35 21051284 5858 B05005 Ice Tea 1 30,000.00

Total 2,996,500.00

WTR13 Nur Hasanah 11/05/2021 11:08 21051009 65656 F05041 Kwetiau Goreng Seafood 1 82,000.00

11:08 21051009 65656 B09077 Ice Coffee 1 43,000.00

11:45 21051011 DFHY F32007 Chef Salad 1 84,000.00

11:45 21051011 DFHY B06016 SanMiquel Draught Beer (by 1 81,000.00

16:23 21051014 WTR13 B03002 Beer Bintang 4 298,000.00

11:28 21051022 SDG B03002 Beer Bintang 1 74,500.00

11:22 21051027 DFF F10118 Royale Club Sandwich + Fries 1 97,000.00

11:22 21051027 DFF B09077 Ice Coffee 1 43,000.00

11:30 21051029 FHG F25005 Gado-Gado 1 66,500.00

11:26 21051031 NJM F34383 Royale set Breakfast 2 148,000.00

11:26 21051031 NJM B06002 Black Coffee 1 52,500.00

11:32 21051031 NJM F31003 Capcay Seafood 2 213,000.00

11:32 21051031 NJM F06007 Nasi Putih / Lontong 2 47,000.00

11:33 21051033 56+ F06030 Nasi Goreng Seafood 1 106,500.00

11:38 21051033 56+ B02001 Coke (Can) 1 28,000.00

12:28 21051040 SD656 B06016 SanMiquel Draught Beer (by 1 81,000.00

12:28 21051040 SD656 B02012 Sprite 1 28,000.00

12:28 21051040 SD656 B02001 Coke (Can) 1 28,000.00

12:33 21051040 SD656 F07002 Sup Buntut 2 323,000.00

12:33 21051040 SD656 F06027 Nasi Goreng Kampung 1 101,000.00

12:11 21051046 SDF F06030 Nasi Goreng Seafood 1 106,500.00

12:11 21051046 SDF F03046 Telor Dadar 1 19,500.00

12:17 21051048 EFT F31003 Capcay Seafood 1 106,500.00

12:17 21051048 EFT F06007 Nasi Putih / Lontong 1 23,500.00

12:17 21051048 EFT F26010 Hiyashi Cuka 1 82,000.00

12:17 21051048 EFT F06027 Nasi Goreng Kampung 2 202,000.00

12:17 21051048 EFT F34002 Shin Ram Yun 1 103,500.00

13:47 21051049 FSDGV B03002 Beer Bintang 2 149,000.00

12:29 21051051 FRDH F03046 Telor Dadar 2 39,000.00

12:29 21051051 FRDH F33111 Ikan Krapu macan @ 600 1 555,000.00

12:30 21051051 FRDH F06007 Nasi Putih / Lontong 1 23,500.00

12:34 21051051 FRDH B04017 Guava Juice 1 46,000.00

12:51 21051051 FRDH B04007 Watermelon Juices 1 46,000.00

13:11 21051051 FRDH B06002 Black Coffee 6 315,000.00

13:18 21051051 FRDH B04002 Fresh Orange Juices 1 66,500.00

12:34 21051053 6565+ F03039 Soto Ayam 2 166,000.00

12:34 21051053 6565+ F07002 Sup Buntut 1 161,500.00

12:35 21051053 6565+ B03002 Beer Bintang 3 223,500.00

12:39 21051054 65+89+ B09130 Lime Squash 3 123,000.00

12:39 21051054 65+89+ F19001 Ayam Goreng Sichuan 2 218,000.00

12:39 21051054 65+89+ F34427 Nasi Goreng Salmon dg 1 178,500.00

12:39 21051054 65+89+ F030047 Telor Mata Sapi 1 38,000.00

12:39 21051054 65+89+ F06003 Ayam Rebus Nasi 1 78,000.00

12:40 21051054 65+89+ F05044 Kwetiau Goreng Sapi 1 82,000.00

12:40 21051054 65+89+ B06015 SanMiquel Draught Beer (by 1 377,500.00

12:56 21051058 656 F14010 Sate Ayam Lada Garam 3 229,500.00

12:56 21051058 656 F03027 French Fries 3 117,000.00

12:56 21051058 656 F33128 Seafood Tofu Hot Plated with 3 414,000.00
 12/05/2021 15:54:50
ROYALE JAKARTA GOLF CLUB
IT Page 14 of 21
SALES RECAPITULATION BY WAITER GSR03100
Outlet : 10 - 10
Waiter Name Date Time Bill No. Order No Service Description Qty Amount

WTR13 Nur Hasanah 11/05/2021 12:57 21051058 656 B06015 SanMiquel Draught Beer (by 6 2,265,000.00

13:05 21051058 656 B02058 Le Minerale Mineral Water 1 19,000.00

13:35 21051058 ER F26014 Chicken Katsu Curry 2 262,000.00

13:36 21051058 ER F25008 Sup Iga 2 211,000.00

13:36 21051058 ER F05032 Mie HK Bebek Panggang 1 98,000.00

13:36 21051058 ER F06030 Nasi Goreng Seafood 2 213,000.00

13:36 21051058 ER F34005 Yukgejang Soup + Udon 2 237,000.00

13:36 21051058 ER F030047 Telor Mata Sapi 1 38,000.00

13:59 21051058 ER C0002 Corkage Fee 1 100,000.00

13:14 21051061 89 B06016 SanMiquel Draught Beer (by 12 972,000.00

13:14 21051061 89 B09130 Lime Squash 1 41,000.00

13:14 21051061 89 B02001 Coke (Can) 4 112,000.00

13:27 21051061 89 F06039 Nasi Goreng Buntut 1 154,500.00

13:27 21051061 89 F32010 American Beef Burger 3 382,500.00

13:28 21051061 89 F03076 Tahu Goreng 1 36,000.00

13:55 21051061 89 B04037 Lime Juice 1 52,500.00

13:27 21051063 5+56 F33094 Tongseng Kambing 1 92,000.00

13:27 21051063 5+56 F33123 Tongseng Iga Sapi 1 123,500.00

13:27 21051063 5+56 B09004 Es Kelapa Muda 4 140,000.00

13:27 21051063 5+56 B05005 Ice Tea 2 60,000.00

13:48 21051063 5+56 F33095 Ayam Goreng Kalasan 1 130,000.00

18:30 21051064 GEFY B09004 Es Kelapa Muda 2 70,000.00

18:30 21051064 GEFY F05059 Pindang Ikan Salmon 1 121,500.00

18:30 21051064 GEFY F34427 Nasi Goreng Salmon dg 1 178,500.00

16:30 21051070 259 O01006 Sampoerna Mild 1 31,818.00

16:54 21051070 0 F07002 Sup Buntut 1 161,500.00

16:54 21051070 0 F34380 Fried Banana with Cheese 2 98,000.00

16:55 21051070 0 B04022 Sirsak Juice 1 45,000.00

16:55 21051070 0 B02001 Coke (Can) 1 28,000.00

17:07 21051070 0 F05042 Bihun Goreng Seafood 1 82,000.00

17:45 21051074 DWFG B09005 Es Kelapa + Orange 45 3,082,500.00

17:45 21051074 DWFG B04002 Fresh Orange Juices 4 266,000.00

17:49 21051074 DWFG B02001 Coke (Can) 9 252,000.00

17:49 21051074 DWFG B05007 Hot Tea 11 330,000.00

18:02 21051074 DWFG B04007 Watermelon Juices 1 46,000.00

18:27 21051074 DWFG O01006 Sampoerna Mild 1 31,818.00

16:23 21051076 54769SD B06015 SanMiquel Draught Beer (by 1 377,500.00

11:42 21051077 DFF/2105 B09077 Ice Coffee

16:37 21051078 DASFGS F34380 Fried Banana with Cheese 1 49,000.00

16:45 21051080 852 F05064 Kwetiaw Siram Seafood 1 80,000.00

16:45 21051080 852 B02001 Coke (Can) 1 28,000.00

18:15 21051080 852 F26012 Salmon Set 1 138,000.00

18:15 21051080 852 F06027 Nasi Goreng Kampung 1 101,000.00

18:15 21051080 852 B09003 Es Cincau Hitam 2 72,000.00

18:41 21051080 852 F03034 Lumpia Kulit Tahu Isi Udang 1 31,000.00

16:56 21051082 52 B09004 Es Kelapa Muda 4 140,000.00

16:56 21051082 52 F21012 Ikan Gurame (M) 1 315,000.00

16:56 21051082 52 F14013 Tumis Baby Kailan Garlic 1 106,500.00

16:56 21051082 52 F19001 Ayam Goreng Sichuan 1 109,000.00

16:56 21051082 52 F06007 Nasi Putih / Lontong 4 94,000.00

18:01 21051082 52 B05005 Ice Tea 4 120,000.00

 12/05/2021 15:54:50
ROYALE JAKARTA GOLF CLUB
IT Page 15 of 21
SALES RECAPITULATION BY WAITER GSR03100
Outlet : 10 - 10
Waiter Name Date Time Bill No. Order No Service Description Qty Amount

WTR13 Nur Hasanah 11/05/2021 18:26 21051082 52 F03034 Lumpia Kulit Tahu Isi Udang 2 62,000.00

16:58 21051083 656FG B09004 Es Kelapa Muda 2 70,000.00

16:58 21051083 656FG B09005 Es Kelapa + Orange 2 137,000.00

16:58 21051083 656FG B04032 Ice Tea Lychee 1 52,500.00

17:07 21051084 FDH B06015 SanMiquel Draught Beer (by 1 377,500.00

17:07 21051084 FDH B02001 Coke (Can) 1 28,000.00

17:07 21051084 FDH B04007 Watermelon Juices 1 46,000.00

17:07 21051084 FDH F34343 Bebek Panggang Hongkong ( 1 363,500.00

17:15 21051086 6986 B05005 Ice Tea 2 60,000.00

17:18 21051088 5665 B03002 Beer Bintang 36 2,682,000.00

17:18 21051088 5665 F19001 Ayam Goreng Sichuan 4 436,000.00

17:23 21051091 GFH B09004 Es Kelapa Muda 2 70,000.00

18:05 21051091 GFH F19001 Ayam Goreng Sichuan 1 109,000.00

18:05 21051091 GFH B09083 Stamina juice 2 113,000.00

17:25 21051092 1220 F33111 Ikan Krapu macan @ 600 3 1,665,000.00

17:25 21051092 1220 F19001 Ayam Goreng Sichuan 3 327,000.00

17:25 21051092 1220 F14013 Tumis Baby Kailan Garlic 3 319,500.00

17:25 21051092 1220 F03046 Telor Dadar 9 175,500.00

17:26 21051092 1220 F16004 Udang Goreng Telur Asin 2 351,000.00

17:26 21051092 1220 F06007 Nasi Putih / Lontong 9 211,500.00

17:26 21051092 1220 B05007 Hot Tea 10 300,000.00

18:07 21051092 1220 B02058 Le Minerale Mineral Water 1 19,000.00

18:09 21051092 1220 F34384 Seasonal mixed fruit platter 2 82,000.00

18:38 21051093 646120 B05007 Hot Tea 1 30,000.00

17:42 21051096 894 B05007 Hot Tea 1 30,000.00

18:11 21051101 SDGF F14004 Tumis Daging Sapi Lada 1 157,500.00

18:11 21051101 SDGF F06007 Nasi Putih / Lontong 1 23,500.00

18:11 21051101 SDGF F31013 Broccoli Garlic 1 92,000.00

18:12 21051101 SDGF F26012 Salmon Set 1 138,000.00

17:53 21051102 547 B05005 Ice Tea 1 30,000.00

17:53 21051102 547 F07002 Sup Buntut 1 161,500.00

17:53 21051102 547 F03027 French Fries 1 39,000.00

17:53 21051102 547 F34380 Fried Banana with Cheese 1 49,000.00

17:54 21051102 547 F34002 Shin Ram Yun 3 310,500.00

17:55 21051102 547 B09005 Es Kelapa + Orange 4 274,000.00

18:05 21051104 9652 F26012 Salmon Set 4 552,000.00

18:05 21051104 9652 B04002 Fresh Orange Juices 1 66,500.00

18:06 21051104 9652 B09130 Lime Squash 1 41,000.00

18:06 21051104 9652 B05004 Ice Lemon Tea 6 288,000.00

18:06 21051104 9652 B05007 Hot Tea 1 30,000.00

18:20 21051104 9652 B02058 Le Minerale Mineral Water 2 38,000.00

18:23 21051105 564D6G F19001 Ayam Goreng Sichuan 2 218,000.00

18:23 21051105 564D6G F03105 Tahu Goreng Lada Garam 2 127,000.00

18:23 21051105 564D6G F16004 Udang Goreng Telur Asin 1 175,500.00

18:23 21051105 564D6G F31011 PoCai Garlic 1 92,000.00

18:23 21051105 564D6G F06007 Nasi Putih / Lontong 2 47,000.00

18:23 21051105 564D6G B02001 Coke (Can) 1 28,000.00

18:23 21051105 564D6G B09003 Es Cincau Hitam 1 36,000.00

18:56 21051107 014 F06007 Nasi Putih / Lontong 1 23,500.00

18:59 21051108 8756 B04007 Watermelon Juices 1 46,000.00

18:59 21051108 8756 B09083 Stamina juice 1 56,500.00

 12/05/2021 15:54:50
ROYALE JAKARTA GOLF CLUB
IT Page 16 of 21
SALES RECAPITULATION BY WAITER GSR03100
Outlet : 10 - 10
Waiter Name Date Time Bill No. Order No Service Description Qty Amount

WTR13 Nur Hasanah 11/05/2021 18:59 21051108 8756 B02001 Coke (Can) 1 28,000.00

12/05/2021 14:39 21051235 DCG F05035 Mie Ayam Rebus 1 90,000.00

14:39 21051235 DCG F19001 Ayam Goreng Sichuan 1 109,000.00

14:39 21051235 DCG F25011 Sate Kambing Bumbu Kecap 1 92,000.00

14:39 21051235 DCG F06007 Nasi Putih / Lontong 1 23,500.00

14:39 21051235 DCG B09003 Es Cincau Hitam 1 36,000.00

14:39 21051235 DCG B05005 Ice Tea 1 30,000.00

12:09 21051244 DFHFD O01028 Marlboro Light 1 34,297.00

12:07 21051246 DSG F34427 Nasi Goreng Salmon dg 1 178,500.00

12:07 21051246 DSG F03046 Telor Dadar 1 19,500.00

12:07 21051246 DSG B05005 Ice Tea 2 60,000.00

Total 30,597,433.00

WTR15 ALDAMA 11/05/2021 05:33 21050958 YU B09077 Ice Coffee 2 86,000.00

05:41 21050960 HJU B09077 Ice Coffee 1 43,000.00

05:44 21050962 JKU B06002 Black Coffee 1 52,500.00

05:51 21050964 TYU B09077 Ice Coffee 1 43,000.00

05:57 21050966 HT F03035 Omelets with Toast Butter & 1 55,000.00

05:57 21050966 HT B05007 Hot Tea 1 30,000.00

06:14 21050967 R4W5 B06002 Black Coffee 1 52,500.00

06:18 21050969 TY B09077 Ice Coffee 1 43,000.00

06:30 21050971 TH F05035 Mie Ayam Rebus 1 90,000.00

06:31 21050972 FRY B06002 Black Coffee 1 52,500.00

06:32 21050973 DFGR F03035 Omelets with Toast Butter & 1 55,000.00

06:32 21050973 DFGR B06002 Black Coffee 1 52,500.00

06:32 21050974 R54 B05007 Hot Tea 1 30,000.00

06:32 21050975 HGTU B09077 Ice Coffee 4 172,000.00

06:43 21050979 HJR B09077 Ice Coffee 1 43,000.00

06:44 21050981 865 F03016 Bubur Ayam Rebus 1 74,500.00

06:51 21050982 GT F03035 Omelets with Toast Butter & 1 55,000.00

06:52 21050984 VBT F03035 Omelets with Toast Butter & 1 55,000.00

06:52 21050984 VBT B09077 Ice Coffee 1 43,000.00

06:52 21050985 FHT F03016 Bubur Ayam Rebus 1 74,500.00

06:52 21050985 FHT B05005 Ice Tea 1 30,000.00

07:11 21050990 GTRY F34383 Royale set Breakfast 2 148,000.00

07:11 21050990 GTRY B06002 Black Coffee 2 105,000.00

07:15 21050991 GH F05035 Mie Ayam Rebus 1 90,000.00

07:15 21050991 GH B09077 Ice Coffee 1 43,000.00

07:15 21050992 FG F05035 Mie Ayam Rebus 1 90,000.00

07:16 21050992 FG B09077 Ice Coffee 1 43,000.00

07:16 21050993 WR B09077 Ice Coffee 1 43,000.00

07:16 21050994 YJ B09077 Ice Coffee 1 43,000.00

07:21 21050996 6 B06002 Black Coffee 3 157,500.00

07:42 21050996 6 B09077 Ice Coffee 1 43,000.00

07:39 21051001 UYR5 F10118 Royale Club Sandwich + Fries 4 388,000.00

07:39 21051001 UYR5 B09077 Ice Coffee 4 172,000.00

07:39 21051001 UYR5 B06002 Black Coffee 1 52,500.00

08:01 21051001 UYR5 B04002 Fresh Orange Juices 1 66,500.00

07:41 21051002 YJU7 F05035 Mie Ayam Rebus 1 90,000.00

07:49 21051002 YJU7 F03035 Omelets with Toast Butter & 1 55,000.00

07:49 21051002 YJU7 B09077 Ice Coffee 1 43,000.00

07:50 21051002 YJU7 B02058 Le Minerale Mineral Water 4 76,000.00

 12/05/2021 15:54:50
ROYALE JAKARTA GOLF CLUB
IT Page 17 of 21
SALES RECAPITULATION BY WAITER GSR03100
Outlet : 10 - 10
Waiter Name Date Time Bill No. Order No Service Description Qty Amount

WTR15 ALDAMA 11/05/2021 09:43 21051005 GRGH F33111 Ikan Krapu macan @ 600 1 555,000.00

09:43 21051005 GRGH F19001 Ayam Goreng Sichuan 1 109,000.00

09:43 21051005 GRGH F06007 Nasi Putih / Lontong 2 47,000.00

09:44 21051005 GRGH B05007 Hot Tea 1 30,000.00

09:44 21051005 GRGH B09005 Es Kelapa + Orange 1 68,500.00

09:58 21051007 HTY B09077 Ice Coffee 1 43,000.00

11:06 21051007 RT5 B09077 Ice Coffee 1 43,000.00

10:06 21051008 H F26014 Chicken Katsu Curry 1 131,000.00

10:06 21051008 H F31018 Pare Telor Dadar 1 106,500.00

10:06 21051008 H F03105 Tahu Goreng Lada Garam 1 63,500.00

10:06 21051008 H B06016 SanMiquel Draught Beer (by 18 1,458,000.00

11:07 21051009 FRTG5 F06029 Nasi Grg Ikan Asin & Ayam 1 94,000.00

11:07 21051009 FRTG5 B09077 Ice Coffee 1 43,000.00

11:00 21051012 HGTY F34003 Bibimbab 1 111,500.00

11:00 21051013 RGT F03039 Soto Ayam 1 83,000.00

11:00 21051013 RGT F33095 Ayam Goreng Kalasan 1 130,000.00

11:13 21051020 HTU F25005 Gado-Gado 1 66,500.00

11:13 21051020 HTU F10118 Royale Club Sandwich + Fries 1 97,000.00

11:13 21051020 HTU F15002 Bubur Ikan Iris 1 53,500.00

11:15 21051022 BDRT B03002 Beer Bintang 2 149,000.00

11:20 21051022 BDRT F25010 Sate Ayam Bumbu Kacang 1 76,500.00

11:20 21051022 BDRT F26015 Gindara Teriyaki Set 1 168,000.00

11:27 21051022 BDRT F06039 Nasi Goreng Buntut 1 154,500.00

11:26 21051030 RY B09077 Ice Coffee 1 43,000.00

11:35 21051034 23 B06015 SanMiquel Draught Beer (by 1 377,500.00

11:35 21051034 23 B02001 Coke (Can) 1 28,000.00

11:35 21051034 23 F06030 Nasi Goreng Seafood 1 106,500.00

11:35 21051034 23 F10118 Royale Club Sandwich + Fries 1 97,000.00

11:35 21051034 23 F26014 Chicken Katsu Curry 1 131,000.00

11:36 21051034 23 F34002 Shin Ram Yun 1 103,500.00

11:37 21051034 23 F30002 Tim Siaew Mai isi Ayam & 4 148,000.00

11:37 21051034 23 F19005 Ayam Goreng Ala Thai 1 89,000.00

12:07 21051034 23 B03002 Beer Bintang 1 74,500.00

12:07 21051034 23 B05005 Ice Tea 1 30,000.00

11:55 21051035 321 F31003 Capcay Seafood 1 106,500.00

11:55 21051035 321 F06007 Nasi Putih / Lontong 1 23,500.00

11:55 21051035 321 B04007 Watermelon Juices 1 46,000.00

11:59 21051038 01255 F34002 Shin Ram Yun 1 103,500.00

12:02 21051039 HY6 B09003 Es Cincau Hitam 1 36,000.00

12:10 21051039 HY6 O01049 Marlboro Ice Burst New 1 35,537.00

12:08 21051042 TY6 B02001 Coke (Can) 1 28,000.00

12:08 21051042 TY6 B04022 Sirsak Juice 1 45,000.00

12:08 21051042 TY6 B09077 Ice Coffee 2 86,000.00

12:08 21051044 GY F06029 Nasi Grg Ikan Asin & Ayam 1 94,000.00

12:08 21051044 GY F06027 Nasi Goreng Kampung 1 101,000.00

12:09 21051044 GY B05007 Hot Tea 1 30,000.00

13:22 21051049 GTR B03002 Beer Bintang 8 596,000.00

13:23 21051049 GTR F19001 Ayam Goreng Sichuan 1 109,000.00

12:23 21051050 8585 F29005 Sup Jagung dgn Daging 1 59,500.00

12:23 21051050 8585 F33095 Ayam Goreng Kalasan 1 130,000.00

12:23 21051050 8585 F03039 Soto Ayam 1 83,000.00

 12/05/2021 15:54:50
ROYALE JAKARTA GOLF CLUB
IT Page 18 of 21
SALES RECAPITULATION BY WAITER GSR03100
Outlet : 10 - 10
Waiter Name Date Time Bill No. Order No Service Description Qty Amount

WTR15 ALDAMA 11/05/2021 12:23 21051050 8585 F03027 French Fries 1 39,000.00

12:24 21051050 8585 B09064 Hot Capucino 1 53,500.00

12:24 21051050 8585 B09004 Es Kelapa Muda 1 35,000.00

12:26 21051051 7474 F31011 PoCai Garlic 2 184,000.00

12:26 21051051 7474 F19001 Ayam Goreng Sichuan 1 109,000.00

12:27 21051051 7474 F06002 Bebek Panggang Nasi 1 76,500.00

12:27 21051051 7474 B04004 Mixed Juice 1 52,500.00

12:52 21051052 HY F33094 Tongseng Kambing 1 92,000.00

13:20 21051052 HY B05004 Ice Lemon Tea 1 48,000.00

12/05/2021 05:56 21051117 ASWE B09077 Ice Coffee 1 43,000.00

05:57 21051121 FGTV B06002 Black Coffee 1 52,500.00

06:01 21051125 DFR F05035 Mie Ayam Rebus 1 90,000.00

06:13 21051125 DFR B06002 Black Coffee 24 1,260,000.00

06:23 21051125 DFR F03016 Bubur Ayam Rebus 1 74,500.00

06:24 21051125 DFR F030047 Telor Mata Sapi 1 38,000.00

06:29 21051125 DFR B05007 Hot Tea 1 30,000.00

06:10 21051135 T B09077 Ice Coffee 1 43,000.00

06:42 21051140 FG F05035 Mie Ayam Rebus 1 90,000.00

06:42 21051140 FG B05007 Hot Tea 1 30,000.00

06:39 21051155 TTR4 F34002 Shin Ram Yun 1 103,500.00

06:54 21051161 0125 O01049 Marlboro Ice Burst New 1 35,537.00

06:55 21051162 0458 O01028 Marlboro Light 1 34,297.00

07:09 21051170 THY6U B06002 Black Coffee 1 52,500.00

07:27 21051179 0156 F05035 Mie Ayam Rebus 1 90,000.00

07:27 21051179 0156 B09077 Ice Coffee 1 43,000.00

07:27 21051180 0152 B06002 Black Coffee 1 52,500.00

07:32 21051182 RE B09064 Hot Capucino 1 53,500.00

07:32 21051182 RE B09077 Ice Coffee 1 43,000.00

07:38 21051182 RE B06002 Black Coffee 1 52,500.00

07:39 21051185 GRE B06002 Black Coffee 1 52,500.00

09:15 21051198 ERF4 B28056 San Miquel Draught Beer ( 1 740,000.00

10:46 21051210 HYU F06002 Bebek Panggang Nasi 1 76,500.00

10:57 21051212 025894 F34002 Shin Ram Yun 1 103,500.00

10:57 21051212 025894 F34005 Yukgejang Soup + Udon 1 118,500.00

10:57 21051212 025894 F06007 Nasi Putih / Lontong 6 141,000.00

11:19 21051212 025894 B02001 Coke (Can) 1 28,000.00

10:53 21051213 GR F26013 Japanese Beef Curry 4 466,000.00

10:53 21051213 GR B06016 SanMiquel Draught Beer (by 1 81,000.00

11:33 21051213 GR C0002 Corkage Fee 1 100,000.00

12:07 21051213 GR F03027 French Fries 1 39,000.00

11:01 21051215 KY F06028 Nasi Goreng Yang Zhou 1 94,000.00

11:01 21051215 KY B09077 Ice Coffee 1 43,000.00

11:13 21051223 DC F34003 Bibimbab 2 223,000.00

11:13 21051223 DC F05035 Mie Ayam Rebus 1 90,000.00

11:25 21051223 DC B03002 Beer Bintang 2 149,000.00

11:16 21051227 HYI B09077 Ice Coffee 1 43,000.00

11:52 21051241 GJY F33091 Chicken Teriyaki 1 92,000.00

11:52 21051241 GJY B05005 Ice Tea 1 30,000.00

12:07 21051247 TR B05005 Ice Tea 1 30,000.00

12:53 21051263 FR B09089 Soda Water 3 84,000.00

12:57 21051263 GT B02058 Le Minerale Mineral Water 3 57,000.00

 12/05/2021 15:54:50
ROYALE JAKARTA GOLF CLUB
IT Page 19 of 21
SALES RECAPITULATION BY WAITER GSR03100
Outlet : 10 - 10
Waiter Name Date Time Bill No. Order No Service Description Qty Amount

WTR15 ALDAMA 12/05/2021 12:51 21051273 JY B09083 Stamina juice 1 56,500.00

13:09 21051274 BF B04016 Avocado Juice 2 105,000.00

13:09 21051274 BF B05005 Ice Tea 1 30,000.00

13:12 21051277 HF F33094 Tongseng Kambing 1 92,000.00

13:12 21051277 HF F06017 Nasi Timbel Komplit 1 120,500.00

13:12 21051277 HF B04002 Fresh Orange Juices 1 66,500.00

13:12 21051277 HF B09005 Es Kelapa + Orange 12 822,000.00

13:13 21051277 HF B03002 Beer Bintang 1 74,500.00

13:14 21051277 HF F34394 Sup Bihun Ikan Krapu 4 430,000.00

13:19 21051277 HF F33111 Ikan Krapu macan @ 600 1 555,000.00

13:19 21051277 HF F030047 Telor Mata Sapi 2 76,000.00

13:19 21051277 HF F06007 Nasi Putih / Lontong 2 47,000.00

13:19 21051277 HF B04004 Mixed Juice 1 52,500.00

13:24 21051277 HF F19001 Ayam Goreng Sichuan 1 109,000.00

13:24 21051277 HF F26012 Salmon Set 1 138,000.00

13:25 21051277 HF F03109 Kerupuk/Emping/Kr Udang 1 28,000.00

14:27 21051279 EFE F26010 Hiyashi Cuka 3 246,000.00

14:27 21051279 EFE F06027 Nasi Goreng Kampung 1 101,000.00

14:28 21051279 EFE F26013 Japanese Beef Curry 2 233,000.00

14:28 21051279 EFE F34007 Beef Bulgogi Set 1 142,000.00

13:22 21051281 ZSZX F34380 Fried Banana with Cheese 1 49,000.00

13:23 21051281 ZSZX F34418 Tahu Sumedang 1 43,000.00

13:23 21051282 C F03045 Tahu Goreng isi Ayam & Cumi 1 39,000.00

13:23 21051282 C F19003 Ayam Goreng Cabe Kering 1 86,000.00

13:37 21051285 5585 B09001 Es Campur 2 113,000.00

13:39 21051286 24241 F26010 Hiyashi Cuka 2 164,000.00

13:39 21051286 24241 B28018 Bali Hai Beer Premium 2 149,000.00

13:49 21051286 24241 B03002 Beer Bintang 2 149,000.00

Total 20,000,371.00

WTR16 sifah fauziah 11/05/2021 11:05 21051016 1252210 F06028 Nasi Goreng Yang Zhou 1 94,000.00

11:05 21051016 1252210 F34003 Bibimbab 1 111,500.00

11:11 21051017 5 B09130 Lime Squash 4 164,000.00

12:03 21051040 45 B06016 SanMiquel Draught Beer (by 8 648,000.00

12:04 21051040 45 B02001 Coke (Can) 3 84,000.00

12:19 21051047 457 F06030 Nasi Goreng Seafood 1 106,500.00

12:19 21051047 457 B04037 Lime Juice 1 52,500.00

12:21 21051047 457 B02058 Le Minerale Mineral Water 1 19,000.00

12:29 21051052 78 B09003 Es Cincau Hitam 1 36,000.00

12:29 21051052 78 F33094 Tongseng Kambing 1 92,000.00

12:29 21051052 78 F03039 Soto Ayam 1 83,000.00

12:29 21051052 78 B05004 Ice Lemon Tea 4 192,000.00

12:29 21051052 78 F05032 Mie HK Bebek Panggang 2 196,000.00

12:43 21051055 451 B04037 Lime Juice 1 52,500.00

12:43 21051055 451 F06028 Nasi Goreng Yang Zhou 1 94,000.00

12:45 21051056 3214 F31003 Capcay Seafood 1 106,500.00

12:45 21051056 3214 F06007 Nasi Putih / Lontong 1 23,500.00

12:45 21051056 3214 B09001 Es Campur 1 56,500.00

13:06 21051059 951 B05004 Ice Lemon Tea 1 48,000.00

14:51 21051068 862 B03002 Beer Bintang 8 596,000.00

15:01 21051069 33 B02012 Sprite 6 168,000.00

15:01 21051069 33 B03002 Beer Bintang 2 149,000.00

 12/05/2021 15:54:50
ROYALE JAKARTA GOLF CLUB
IT Page 20 of 21
SALES RECAPITULATION BY WAITER GSR03100
Outlet : 10 - 10
Waiter Name Date Time Bill No. Order No Service Description Qty Amount

WTR16 sifah fauziah 11/05/2021 15:07 21051069 33 F03027 French Fries 1 39,000.00

15:07 21051069 33 F31010 Kangkung Balacan 1 92,000.00

15:09 21051069 33 F05041 Kwetiau Goreng Seafood 1 82,000.00

15:11 21051070 842 F34384 Seasonal mixed fruit platter 1 41,000.00

15:25 21051071 00 B03002 Beer Bintang 2 149,000.00

15:25 21051071 00 B02012 Sprite 1 28,000.00

12/05/2021 11:12 21051221 038 B02001 Coke (Can) 1 28,000.00

11:13 21051222 789 B02001 Coke (Can) 1 28,000.00

11:21 21051229 894 B04017 Guava Juice 1 46,000.00

11:51 21051240 7951 B09001 Es Campur 3 169,500.00

12:02 21051243 002 F32010 American Beef Burger 1 127,500.00

12:02 21051243 002 B05005 Ice Tea 1 30,000.00

12:36 21051258 213 F33092 Mabo Tofu Ramen 1 100,000.00

12:36 21051258 213 B09077 Ice Coffee 1 43,000.00

12:41 21051263 745 B06015 SanMiquel Draught Beer (by 1 377,500.00

14:04 21051293 KL B09089 Soda Water 2 56,000.00

14:24 21051297 KJ B09004 Es Kelapa Muda 4 140,000.00

14:24 21051297 KJ F26012 Salmon Set 3 414,000.00

14:24 21051297 KJ F07002 Sup Buntut 1 161,500.00

14:40 21051299 5478 B03002 Beer Bintang 3 223,500.00

14:40 21051299 5478 B05004 Ice Lemon Tea 1 48,000.00

15:35 21051305 884 B06002 Black Coffee 1 52,500.00

Total 5,648,500.00

WTR17 TATI NURYANTI 11/05/2021 05:32 21050957 545 F06027 Nasi Goreng Kampung 1 101,000.00

05:46 21050957 545 B02058 Le Minerale Mineral Water 1 19,000.00

05:46 21050957 545 F03016 Bubur Ayam Rebus 2 149,000.00

06:38 21050957 545 B04002 Fresh Orange Juices 1 66,500.00

11:01 21050957 545 F14013 Tumis Baby Kailan Garlic 1 106,500.00

11:01 21050957 545 F31007 Toge Ikan Asin 1 106,500.00

11:01 21050957 545 F19001 Ayam Goreng Sichuan 2 218,000.00

11:01 21050957 545 F21012 Ikan Gurame (M) 1 315,000.00

11:04 21050957 545 B03002 Beer Bintang 3 223,500.00

11:10 21050957 545 B09004 Es Kelapa Muda 1 35,000.00

11:15 21050957 545 F05027 Mie Gr Seafood 1 82,000.00

11:15 21050957 545 F32007 Chef Salad 1 84,000.00

06:38 21050976 4585 B09077 Ice Coffee 1 43,000.00

06:38 21050976 4585 B06002 Black Coffee 1 52,500.00

06:43 21050980 1 F06042 Nasi Goreng Kambing 1 102,000.00

06:43 21050980 1 F03075 Telor Ceplok 1 19,500.00

06:52 21050986 56 B09077 Ice Coffee 1 43,000.00

06:57 21050988 4242 B09077 Ice Coffee 1 43,000.00

07:18 21050995 75 F03035 Omelets with Toast Butter & 2 110,000.00

07:18 21050995 75 B09077 Ice Coffee 1 43,000.00

10:20 21051006 W4RW B09077 Ice Coffee 1 43,000.00

10:20 21051006 W4RW B09004 Es Kelapa Muda 1 35,000.00

10:40 21051007 GT6 B06002 Black Coffee 1 52,500.00

10:51 21051010 785 F31003 Capcay Seafood 1 106,500.00

10:51 21051010 785 F06007 Nasi Putih / Lontong 1 23,500.00

10:51 21051010 785 F03039 Soto Ayam 1 83,000.00

10:51 21051010 785 F07002 Sup Buntut 1 161,500.00

11:15 21051010 785 B09077 Ice Coffee 3 129,000.00

 12/05/2021 15:54:50
ROYALE JAKARTA GOLF CLUB
IT Page 21 of 21
SALES RECAPITULATION BY WAITER GSR03100
Outlet : 10 - 10
Waiter Name Date Time Bill No. Order No Service Description Qty Amount

Total 2,596,000.00

Total / Outlet 10 137,772,624.00

REPORT PARAMETER

Outlet : 10 - 10
Waiter Code : WTR02 - WTR17
Date : 11-05-2021 - 12-05-2021

Type : Detail