Daily All April 22

DAILY REPORT TAMAN SE
PERIODE OKTO
Tanggal Keterangan Omset

1-Oct Omset Rp 1,638,000
Return
Return
Return
Return
Return
Return
Return
Return
Return
Return
Return
12-Oct Omset Rp 11,400,000
Return
13-Oct Omset Rp 23,453,500
Return
Return
Return
Return
Return
Return
19-Oct Omset Rp 11,411,000
Return
20-Sep Omset Rp 19,084,000
Return
Return
Return
Return
Return
Return
Return
27-Oct Omset Rp 20,063,000
Return
Return
Return
Return
Return
TOTAL Rp 206,182,000
DAILY REPORT TAMAN SELFIE DAN HITZ PARK
PERIODE OKTOBER 2019
Retur Omset Kotor Hitz park

Rp 163,000
Rp - Rp 1,638,000
Rp 231,000
Rp 44,000 Rp 2,418,000
Rp -
Rp - Rp 1,670,000
Rp 77,000
Rp 10,000 Rp 1,168,000
Rp 609,000
Rp 113,000 Rp 6,339,000
Rp 1,780,000
Rp 133,000 Rp 12,259,500
Rp 252,000
Rp - Rp 2,794,000
Rp 427,000
Rp 54,000 Rp 4,080,000
Rp 220,000
Rp 29,000 Rp 2,851,000
Rp 670,000
Rp 12,000 Rp 3,058,000
Rp 801,000
Rp 68,000 Rp 8,640,000
Rp 1,445,000
Rp 127,000 Rp 11,273,000
Rp 3,929,000
Rp 589,000 Rp 22,864,500
Rp 672,000
Rp 68,000 Rp 5,306,000
Rp 399,000
Rp 78,000 Rp 3,703,000
Rp 672,000
Rp - Rp 6,872,000
Rp 724,000
Rp 28,000 Rp 3,632,000
Rp 465,000
Rp - Rp 3,624,500
Rp 1,379,000
Rp 117,000 Rp 11,294,000
Rp 3,795,000
Rp 74,000 Rp 19,010,000
Rp 308,000
Rp 15,000 Rp 4,591,000
Rp 406,000
Rp 187,000 Rp 7,788,000
Rp 350,000
Rp 77,000 Rp 4,938,000
Rp 427,000
Rp 83,000 Rp 3,586,000
Rp 560,000
Rp 59,000 Rp 5,380,000
Rp 707,000
Rp 71,000 Rp 5,604,000
Rp 2,814,000
Rp 332,000 Rp 19,731,000
Rp 357,000
Rp - Rp 3,532,000
Rp 322,000
Rp 91,000 Rp 5,077,500
Rp 329,000
Rp 46,000 Rp 5,168,000
Rp 427,000
Rp 132,000 Rp 3,655,000
Rp 2,637,000 Rp 203,545,000 Rp 25,717,000
Go food ( GF ) Taman selfie Profi sharing
Rp 33,000 Rp 1,442,000
Rp 151,410
Rp 122,000 Rp 2,143,000
Rp 225,015
Rp 46,000 Rp 1,624,000
Rp 170,520
Rp 102,000 Rp 989,000
Rp 103,845
Rp 52,000 Rp 5,678,000
Rp 596,190
Rp 82,000 Rp 10,397,500
Rp 1,091,738
Rp 21,000 Rp 2,521,000
Rp 264,705
Rp 55,000 Rp 3,598,000
Rp 377,790 -
Rp 169,000 Rp 2,490,000
Rp 261,450
Rp 68,000 Rp 2,320,000
Rp 243,600
Rp 131,000 Rp 7,708,000
Rp 809,340
Rp 92,000 Rp 9,736,000
Rp 1,022,280
Rp - Rp 18,935,500
Rp 1,988,228
Rp 120,000 Rp 4,514,000
Rp 473,970
Rp 99,500 Rp 3,204,500
Rp 336,473
Rp 69,000 Rp 6,131,000
Rp 643,755
Rp - Rp 2,908,000
Rp 305,340
Rp 55,000 Rp 3,104,500
Rp 325,973
Rp - Rp 9,915,000
Rp 1,041,075
Rp - Rp 15,215,000
Rp 1,597,575
Rp - Rp 4,283,000
Rp 449,715
Rp - Rp 7,382,000
Rp 775,110
Rp 124,000 Rp 4,466,000
Rp 468,930
Rp - Rp 3,159,000
Rp 331,695
Rp 22,000 Rp 4,798,000
Rp 503,790
Rp 71,000 Rp 4,826,000
Rp 506,730
Rp 79,000 Rp 16,838,000
Rp 1,767,990
Rp - Rp 3,175,000
Rp 333,375
Rp 28,000 Rp 4,717,000
Rp 495,285
Rp - Rp 4,839,000
Rp 508,095
Rp - Rp 3,228,000
Rp 338,940
Rp 1,640,500 Rp 176,285,000 Rp 18,509,925
DAILY REPORT TAM
PERIODE N
Tanggal Keterangan Omset

1-Nov Omset Rp 4,194,500
Return
Return
Return
Return
Return
Return
Return
Return
Return
10-Nov Omset Rp 18,352,500
Return
Return
Return
Return
Return
Return
Return
17-Nov Omset Rp 13,411,000
Return
Return
Return
Return
Return
Return
23-Nov Omset Rp 10,323,000
Return
24-Nov Omset Rp 15,449,000
Return
Return
Return
Return
Return
Return
Return
TOTAL Rp 199,141,600
DAILY REPORT SANTE PERIODE N
TANGGAL KETERANGAN OMSET

1-Nov OMSET Rp -
RETUR
2-Nov OMSET Rp -
RETUR
3-Nov OMSET Rp 60,000
RETUR
RETUR
5-Nov OMSET Rp -
RETUR
6-Nov OMSET Rp -
RETUR
7-Nov OMSET Rp -
RETUR
RETUR
RETUR
RETUR
RETUR
RETUR
13-Nov OMSET Rp -
RETUR
RETUR
15-Nov OMSET Rp -
RETUR
16-Nov OMSET Rp 7,220,000
RETUR
17-Nov OMSET Rp -
RETUR
18-Nov OMSET Rp -
RETUR
RETUR
20-Nov OMSET Rp -
RETUR
21-Nov OMSET Rp -
RETUR
22-Nov OMSET Rp -
RETUR
23-Nov OMSET Rp -
RETUR
24-Nov OMSET Rp -
RETUR
RETUR
26-Nov OMSET Rp -
RETUR
RETUR
RETUR
29-Nov OMSET Rp -
RETUR
RETUR
TOTAL Rp 9,250,200
DAILY REPORT TAMAN SEFIE DAN HITZPARK
PERIODE NOVEMBER 2019
Retur Omset Kotor Hitz park

Rp 315,000
Rp 24,000 Rp 4,170,500
Rp 504,000
Rp - Rp 5,807,000
Rp 2,217,000
Rp 133,000 Rp 13,393,500
Rp 224,000
Rp 41,000 Rp 3,813,000
Rp 427,000
Rp - Rp 4,032,000
Rp 257,000
Rp 28,000 Rp 2,685,000
Rp 258,000
Rp 7,000 Rp 3,141,100
Rp 644,000
Rp 57,000 Rp 3,249,000
Rp 3,331,000
Rp 324,000 Rp 20,185,000
Rp 2,632,000
Rp 287,000 Rp 18,065,500
Rp 213,000
Rp 52,000 Rp 1,882,000
Rp 370,000
Rp 18,000 Rp 3,276,000
Rp 610,000
Rp 89,000 Rp 4,812,000
Rp 469,000
Rp 141,000 Rp 5,692,000
Rp 70,000
Rp 19,000 Rp 8,923,000
Rp 1,027,000
Rp - Rp 6,539,000
Rp 2,065,000
Rp 45,000 Rp 13,366,000
Rp 315,000
Rp 44,000 Rp 4,077,000
Rp 132,000
Rp 38,000 Rp 3,034,000
Rp 525,000
Rp 93,000 Rp 5,073,000
Rp 136,000
Rp 50,000 Rp 1,976,000
Rp 322,000
Rp 24,000 Rp 5,016,000
Rp 808,000
Rp 121,000 Rp 10,202,000
Rp 2,100,000
Rp 172,000 Rp 15,277,000
Rp 678,000
Rp 65,000 Rp 7,155,000
Rp 322,000
Rp 151,000 Rp 6,238,000
Rp 357,000
Rp 25,000 Rp 3,010,000
Rp 322,000
Rp - Rp 2,249,000
Rp 196,000
Rp 65,000 Rp 2,432,000
Rp 952,000
Rp 28,000 Rp 8,230,000
Rp 2,141,000 Rp 197,000,600 Rp 22,798,000
REPORT SANTE PERIODE NOV 2019
RETUR OMSET SANTE PROFIT SHARING

Rp -
Rp - Rp -
Rp -
Rp - Rp -
Rp 60,000
Rp - Rp 2,700
Rp 64,000
Rp - Rp 2,880
Rp -
Rp - Rp -
Rp -
Rp - Rp -
Rp -
Rp - Rp -
Rp 77,000
Rp - Rp 3,465
Rp 95,000
Rp - Rp 4,275
Rp 306,000
Rp 37,000 Rp 13,770
Rp 52,200
Rp - Rp 2,349
Rp 45,000
Rp 13,000 Rp 2,025
Rp -
Rp - Rp -
Rp 54,000
Rp - Rp 2,430
Rp -
Rp - Rp -
Rp 7,220,000
Rp - Rp -
Rp -
Rp - Rp -
Rp -
Rp - Rp -
Rp 10,000
Rp - Rp 450
Rp -
Rp - Rp -
Rp -
Rp - Rp -
Rp -
Rp - Rp -
Rp -
Rp - Rp -
Rp -
Rp - Rp -
Rp 937,000
Rp 62,000 Rp -
Rp -
Rp - Rp -
Rp 5,000
Rp - Rp 225
Rp 15,000
Rp - Rp 675
Rp -
Rp - Rp -
Rp 186,000
Rp 12,000 Rp 8,370
Rp 124,000 Rp 9,126,200 Rp 43,614
Go food ( GF ) Taman selfie Profi sharing
Rp 168,500 Rp 3,687,000
Rp 387,135
Rp 218,000 Rp 5,085,000
Rp 533,925
Rp 111,500 Rp 11,065,000
Rp 1,161,825
Rp - Rp 3,589,000
Rp 376,845
Rp 49,000 Rp 3,556,000
Rp 373,380
Rp - Rp 2,428,000
Rp 254,940
Rp 14,000 Rp 2,869,100
Rp 301,256
Rp - Rp 2,605,000
Rp 273,525
Rp 42,000 Rp 16,812,000
Rp 1,765,260
Rp 71,000 Rp 15,649,500
Rp 1,643,197
Rp 55,000 Rp 1,614,000
Rp 169,470
Rp - Rp 2,906,000
Rp 305,130
Rp 28,000 Rp 4,174,000
Rp 438,270
Rp 81,000 Rp 5,142,000
Rp 539,910
Rp 128,000 Rp 8,725,000
Rp 916,125
Rp 63,000 Rp 5,449,000
Rp 572,145
Rp 63,000 Rp 11,238,000
Rp 1,179,990
Rp - Rp 3,762,000
Rp 395,010
Rp 45,000 Rp 2,857,000
Rp 299,985
Rp - Rp 4,548,000
Rp 477,540
Rp - Rp 1,840,000
Rp 193,200
Rp 88,000 Rp 4,606,000
Rp 483,630
Rp 54,000 Rp 9,340,000
Rp 980,700
Rp 54,000 Rp 13,123,000
Rp 1,377,915
Rp - Rp 6,477,000
Rp 680,085
Rp 281,000 Rp 5,635,000
Rp 591,675
Rp 94,000 Rp 2,559,000
Rp 268,695
Rp - Rp 1,927,000
Rp 202,335
Rp 120,000 Rp 2,116,000
Rp 222,180
Rp - Rp 7,278,000
Rp 764,190
Rp 1,828,000 Rp 172,661,600 Rp 18,129,468
DAILY REPORT TA
PERIOD
Tanggal Keterangan Omset Retur

1-Feb Omset Rp 6,413,000
Return Rp -
Return Rp 82,000
Return Rp -
Return Rp 35,000
Return Rp 30,000
Return Rp -
Return Rp 62,000
Return Rp 60,000
Return Rp 40,000
Return Rp 45,000
Return Rp -
Return Rp -
Return Rp -
Return Rp -
Return Rp 134,000
16-Feb Omset Rp 13,362,000
Return Rp 198,000
Return Rp 30,000
Return Rp 10,000
Return Rp -
Return Rp -
Return Rp 36,000
Return Rp 24,000
23-Feb Omset Rp 11,310,000
Return Rp 119,000
Return Rp -
Return Rp 40,000
Return Rp 12,000
Return Rp -
Return Rp -
Return Rp -
TOTAL Rp 140,627,500 Rp 957,000
DAILY REPORT SANTE PERIODE FEB 2020
TANGGAL KETERANGAN OMSET RETUR

1-Feb OMSET Rp 451,000
RETUR Rp -
RETUR Rp -
RETUR Rp -
RETUR Rp -
RETUR Rp -
RETUR Rp -
RETUR Rp -
RETUR Rp -
RETUR Rp -
RETUR Rp 8,000
RETUR Rp -
RETUR Rp -
RETUR Rp -
RETUR Rp -
RETUR Rp -
RETUR Rp -
RETUR Rp -
RETUR Rp -
19-Feb OMSET Rp -
RETUR Rp -
RETUR Rp -
RETUR Rp -
RETUR Rp -
RETUR Rp 24,000
RETUR Rp -
RETUR Rp -
RETUR Rp 12,000
RETUR Rp -
RETUR Rp -
RETUR Rp -
TOTAL Rp 3,860,000 Rp 44,000
PERIODE FEBRUARI 2020
Omset Kotor Hitz park Go food ( GF ) bill bunda

Rp 287,000 Rp - Rp 278,500
Rp 6,413,000
Rp 1,036,000 Rp 45,000 Rp 253,000
Rp 11,883,500
Rp 198,000 Rp - Rp 33,000
Rp 3,214,000
Rp 371,000 Rp - Rp 201,000
Rp 4,634,000
Rp 238,000 Rp 118,000 Rp 15,000
Rp 10,412,000
Rp 133,000 Rp - Rp -
Rp 1,329,000
Rp 356,000 Rp 51,000 Rp 32,000
Rp 3,640,500
Rp 574,000 Rp 36,000 Rp 85,000
Rp 8,234,000
Rp 1,624,000 Rp 64,000 Rp 126,000
Rp 13,503,000
Rp 259,000 Rp 82,500 Rp 28,000
Rp 4,053,500
Rp 91,000 Rp 12,000 Rp 121,000
Rp 2,460,000
Rp 210,000 Rp 33,000 Rp -
Rp 1,865,000
Rp 217,000 Rp - Rp 21,600
Rp 1,810,000
Rp 205,000 Rp 43,500 Rp 12,000
Rp 3,045,500
Rp 675,000 Rp - Rp -
Rp 5,350,500
Rp 259,000 Rp - Rp -
Rp 13,164,000
Rp 280,000 Rp - Rp 82,000
Rp 4,175,000
Rp 70,000 Rp 23,000 Rp -
Rp 1,420,000
Rp 164,000 Rp - Rp -
Rp 2,075,000
Rp 147,000 Rp 21,000 Rp -
Rp 2,276,000
Rp 259,000 Rp 16,000 Rp 12,000
Rp 1,896,000
Rp 448,000 Rp - Rp 83,000
Rp 6,231,000
Rp 1,575,000 Rp 37,000 Rp 90,000
Rp 11,191,000
Rp 63,000 Rp 93,000 Rp 7,500
Rp 2,272,500
Rp 105,000 Rp 18,000 Rp 43,000
Rp 1,851,000
Rp 70,000 Rp 40,000 Rp -
Rp 2,242,500
Rp 77,000 Rp - Rp 41,000
Rp 1,953,000
Rp 320,000 Rp 78,000 Rp -
Rp 2,510,000
Rp 413,000 Rp 95,000 Rp -
Rp 4,566,000
Rp 139,670,500 Rp 10,724,000 Rp 906,000 Rp 1,564,600
TE PERIODE FEB 2020
OMSET SANTE PROFIT SHARING

Rp 451,000
Rp 20,295
Rp 241,000
Rp 10,845
Rp 73,000
Rp 3,285
Rp 146,000
Rp 6,570
Rp 116,000
Rp 5,220
Rp 12,000
Rp 540
Rp 56,000
Rp 2,520
Rp 367,000
Rp 16,515
Rp 391,000
Rp 17,595
Rp 50,000
Rp 2,250
Rp 10,000
Rp 450
Rp 132,000
Rp 5,940
Rp 116,000
Rp 5,220
Rp 60,000
Rp 2,700
Rp 128,000
Rp 5,760
Rp 203,000
Rp 9,135
Rp 178,000
Rp 8,010
Rp 64,000
Rp 2,880
Rp -
Rp -
Rp 140,000
Rp 6,300
Rp 14,000
Rp 630
Rp 115,000
Rp 5,175
Rp 269,000
Rp 12,105
Rp 92,000
Rp 4,140
Rp 42,000
Rp 1,890
Rp 50,000
Rp 2,250
Rp 26,000
Rp 1,170
Rp 42,000
Rp 1,890
Rp 232,000
Rp 10,440
Rp 3,816,000 Rp 171,720
SANTE Taman selfie Profi sharing
Rp 451,000
Rp 5,396,500 Rp 566,633
Rp 241,000
Rp 10,308,500 Rp 1,082,393
Rp 73,000
Rp 2,910,000 Rp 305,550
Rp 146,000
Rp 3,916,000 Rp 411,180
Rp 116,000
Rp 9,925,000 Rp 1,042,125
Rp 12,000
Rp 1,184,000 Rp 124,320
Rp 56,000
Rp 3,145,500 Rp 330,278
Rp 367,000
Rp 7,172,000 Rp 753,060
Rp 391,000
Rp 11,298,000 Rp 1,186,290
Rp 50,000
Rp 3,634,000 Rp 381,570
Rp 10,000
Rp 2,226,000 Rp 233,730
Rp 132,000
Rp 1,490,000 Rp 156,450
Rp 116,000
Rp 1,455,400 Rp 152,817
Rp 60,000
Rp 2,725,000 Rp 286,125
Rp 128,000
Rp 4,547,500 Rp 477,488
Rp 203,000
Rp 12,702,000 Rp 1,333,710
Rp 178,000
Rp 3,635,000 Rp 381,675
Rp 64,000
Rp 1,263,000 Rp 132,615
Rp -
Rp 1,911,000 Rp 200,655
Rp 140,000
Rp 1,968,000 Rp 206,640
Rp 14,000
Rp 1,595,000 Rp 167,475
Rp 115,000
Rp 5,585,000 Rp 586,425
Rp 269,000
Rp 9,220,000 Rp 968,100
Rp 92,000
Rp 2,017,000 Rp 211,785
Rp 42,000
Rp 1,643,000 Rp 172,515
Rp 50,000
Rp 2,082,500 Rp 218,663
Rp 26,000
Rp 1,809,000 Rp 189,945
Rp 42,000
Rp 2,070,000 Rp 217,350
Rp 232,000
Rp 3,826,000 Rp 401,730
Rp 3,816,000 Rp 122,659,900 Rp 12,879,290
DAILY REPORT TAMAN SEFIE DAN
PERIODE DESEMBER 201

1-Dec Omset Rp 14,870,500
Return Rp 257,000
Return Rp 73,000
Return Rp 37,000
Return Rp 12,000
Return Rp 19,000
Return Rp -
Return Rp 25,000
Return Rp 357,000
Return Rp -
Return Rp 61,000
Return Rp 103,000
Return Rp 30,000
Return Rp 28,000
Return Rp 80,000
15-Dec Omset Rp 14,832,000
Return Rp 566,000
Return Rp -
Return Rp 43,000
Return Rp 96,000
Return Rp 62,000
Return Rp 64,000
Return Rp 38,000
22-Dec Omset Rp 16,107,000
Return Rp 70,000
Return Rp 53,000
24-Dec Omset Rp 11,794,000
Return Rp 157,000
25-Dec Omset Rp 17,314,000
Return Rp 12,000
Return Rp -
Return Rp 18,000
28-Dec Omset Rp 12,986,000
Return Rp 160,000
29-Dec Omset Rp 17,506,000
Return Rp 117,000
Return Rp 133,000
Return Rp 40,000
TOTAL Rp 234,881,000 Rp 2,711,000
DAILY REPORT SANTE PERIODE DEC 2019

1-Dec OMSET Rp 239,000
RETUR Rp -
RETUR Rp -
3-Dec OMSET Rp -
RETUR Rp -
RETUR Rp -
RETUR Rp -
6-Dec OMSET Rp -
RETUR Rp -
RETUR Rp 10,000
RETUR Rp -
RETUR Rp -
RETUR Rp -
RETUR Rp -
12-Dec OMSET Rp -
RETUR Rp -
RETUR Rp -
RETUR Rp -
RETUR Rp 148,000
RETUR Rp -
RETUR Rp -
RETUR Rp -
RETUR Rp -
RETUR Rp -
RETUR Rp -
RETUR Rp 46,000
RETUR Rp 10,000
RETUR Rp -
RETUR Rp -
RETUR Rp -
RETUR Rp -
RETUR Rp -
RETUR Rp -
RETUR Rp -
RETUR Rp -
TOTAL Rp 4,234,000 Rp 214,000
Y REPORT TAMAN SEFIE DAN HITZPARK
Omset Kotor Hitz park Go food ( GF ) Taman selfie

Rp 1,141,000 Rp 28,000 Rp 13,444,500
Rp 14,613,500
Rp 325,000 Rp 85,000 Rp 2,153,000
Rp 2,563,000
Rp 126,000 Rp 70,000 Rp 3,134,000
Rp 3,330,000
Rp 225,000 Rp 45,000 Rp 2,450,000
Rp 2,720,000
Rp 273,000 Rp 41,500 Rp 3,341,500
Rp 3,656,000
Rp 209,000 Rp 28,000 Rp 2,734,000
Rp 2,971,000
Rp 210,000 Rp 46,000 Rp 3,855,500
Rp 4,111,500
Rp 1,862,000 Rp 73,000 Rp 13,477,000
Rp 15,412,000
Rp 112,000 Rp 89,000 Rp 2,173,500
Rp 2,374,500
Rp 210,000 Rp 69,500 Rp 1,842,000
Rp 2,121,500
Rp 244,000 Rp 57,000 Rp 3,510,000
Rp 3,811,000
Rp 329,000 Rp - Rp 5,996,500
Rp 6,325,500
Rp 98,000 Rp 42,000 Rp 3,271,000
Rp 3,411,000
Rp 301,000 Rp - Rp 7,786,500
Rp 8,087,500
Rp 1,316,000 Rp 28,000 Rp 12,922,000
Rp 14,266,000
Rp 140,000 Rp 114,000 Rp 2,066,000
Rp 2,320,000
Rp 279,000 Rp 89,000 Rp 4,636,000
Rp 5,004,000
Rp 385,000 Rp 89,000 Rp 5,099,000
Rp 5,573,000
Rp 315,000 Rp - Rp 2,319,000
Rp 2,634,000
Rp 196,000 Rp - Rp 5,115,000
Rp 5,311,000
Rp 591,000 Rp 21,000 Rp 6,669,000
Rp 7,281,000
Rp 2,019,000 Rp 87,000 Rp 13,931,000
Rp 16,037,000
Rp 266,000 Rp 39,000 Rp 5,875,000
Rp 6,180,000
Rp 1,434,000 Rp - Rp 10,203,000
Rp 11,637,000
Rp 2,031,000 Rp 21,000 Rp 15,250,000
Rp 17,302,000
Rp 847,000 Rp - Rp 7,297,000
Rp 8,144,000
Rp 848,000 Rp - Rp 4,847,000
Rp 5,695,000
Rp 1,351,000 Rp 132,000 Rp 11,343,000
Rp 12,826,000
Rp 2,394,000 Rp 76,000 Rp 14,919,000
Rp 17,389,000
Rp 1,406,000 Rp - Rp 8,065,000
Rp 9,471,000
Rp 919,000 Rp - Rp 8,673,000
Rp 9,592,000
Rp 232,170,000 Rp 22,402,000 Rp 1,370,000 Rp 208,398,000
E PERIODE DEC 2019

Rp 239,000
Rp 10,755
Rp 133,000
Rp 5,985
Rp -
Rp -
Rp 46,000
Rp 1,620
Rp 89,000
Rp 4,005
Rp -
Rp -
Rp 38,000
Rp 1,710
Rp 144,000
Rp 6,480
Rp 61,000
Rp 2,745
Rp 58,000
Rp 2,610
Rp 10,000
Rp 450
Rp -
Rp -
Rp 100,000
Rp 4,500
Rp 284,000
Rp 12,780
Rp 359,000
Rp 16,155
Rp 127,000
Rp 5,715
Rp 10,000
Rp 450
Rp 177,000
Rp 7,965
Rp 36,000
Rp 1,620
Rp 80,000
Rp 3,600
Rp 122,000
Rp 5,490
Rp 328,000
Rp 14,760
Rp 246,000
Rp 11,070
Rp 112,000
Rp 5,040
Rp 119,000
Rp 5,355
Rp 102,000
Rp 4,590
Rp 125,000
Rp 5,625
Rp 204,000
Rp 9,180
Rp 245,000
Rp 11,025
Rp 142,000
Rp 6,390
Rp 284,000
Rp 12,780
Rp 4,020,000 Rp 180,450
Profi sharing
Rp 1,411,673
Rp 226,065
Rp 329,070
Rp 257,250
Rp 350,858
Rp 287,070
Rp 404,828
Rp 1,415,085
Rp 228,218
Rp 193,410
Rp 368,550
Rp 629,632
Rp 343,455
Rp 817,583
Rp 1,356,810
Rp 216,930
Rp 486,780
Rp 535,395
Rp 243,495
Rp 537,075
Rp 700,245
Rp 1,462,755
Rp 616,875
Rp 1,071,315
Rp 1,601,250
Rp 766,185
Rp 508,935
Rp 1,191,015
Rp 1,566,495
Rp 846,825
Rp 910,665
Rp 21,881,790
DAILY REPORT TAMAN SEFIE DAN HITZPAR
PERIODE JANUARI 2020

1-Jan Omset Rp 34,124,000
Return Rp 379,000
Return Rp 228,000
Return Rp 33,000
Return Rp 208,000
Return Rp 154,000
Return Rp 68,000
Return Rp 36,000
Return Rp 76,000
Return Rp 15,000
Return Rp 25,000
Return Rp -
12-Jan Omset Rp 13,923,900
Return Rp 157,400
Return Rp -
Return Rp 69,000
Return Rp -
Return Rp 14,000
Return Rp -
Return Rp -
19-Jan Omset Rp 12,402,000
Return Rp 30,000
Return Rp 79,000
Return Rp -
Return Rp -
Return Rp -
Return Rp -
25-Jan Omset Rp 22,461,000
Return Rp 395,000
26-Jan Omset Rp 15,671,000
Return Rp 55,000
Return Rp -
Return Rp 30,000
Return Rp 66,000
Return Rp 18,000
Return Rp -
TOTAL Rp 241,183,900 Rp 2,135,400
DAILY REPORT SANTE PERIODE JAN 2020

1-Jan OMSET Rp 1,063,000
RETUR Rp -
2-Jan OMSET Rp 590,000
RETUR Rp -
RETUR Rp -
RETUR Rp -
RETUR Rp -
RETUR Rp -
RETUR Rp -
RETUR Rp -
RETUR Rp -
RETUR Rp -
RETUR Rp -
RETUR Rp -
RETUR Rp -
RETUR Rp -
RETUR Rp -
RETUR Rp -
RETUR Rp -
RETUR Rp -
RETUR Rp -
RETUR Rp -
RETUR Rp -
RETUR Rp -
RETUR Rp -
RETUR Rp -
RETUR Rp -
RETUR Rp -
RETUR Rp 14,000
RETUR Rp -
RETUR Rp -
RETUR Rp -
RETUR Rp -
TOTAL Rp 6,601,000 Rp 14,000
ILY REPORT TAMAN SEFIE DAN HITZPARK
Omset Kotor Hitz park Go food ( GF ) Taman selfie

Rp 5,703,000 Rp - Rp 28,231,000
Rp 33,745,000
Rp 2,792,000 Rp - Rp 12,822,000
Rp 15,614,000
Rp 1,736,000 Rp 45,000 Rp 10,889,000
Rp 12,670,000
Rp 2,122,000 Rp - Rp 13,678,000
Rp 15,800,000
Rp 2,184,000 Rp - Rp 14,980,500
Rp 17,164,500
Rp 455,000 Rp 67,000 Rp 4,006,000
Rp 4,528,000
Rp 322,000 Rp 39,000 Rp 4,785,000
Rp 5,146,000
Rp 244,000 Rp 42,000 Rp 4,679,000
Rp 4,965,000
Rp 147,000 Rp - Rp 1,929,000
Rp 2,076,000
Rp - Rp 134,000 Rp 3,911,000
Rp 4,045,000
Rp 391,000 Rp - Rp 4,123,000
Rp 4,514,000
Rp 1,197,000 Rp 21,000 Rp 12,548,500
Rp 13,766,500
Rp 399,000 Rp - Rp 3,369,000
Rp 3,768,000
Rp 209,000 Rp 39,000 Rp 3,880,000
Rp 4,128,000
Rp 413,000 Rp 79,000 Rp 3,334,000
Rp 3,826,000
Rp 231,000 Rp 147,000 Rp 3,438,000
Rp 3,816,000
Rp 515,000 Rp 48,000 Rp 1,658,500
Rp 2,221,500
Rp 483,000 Rp - Rp 4,357,000
Rp 4,840,000
Rp 1,239,000 Rp - Rp 11,133,000
Rp 12,372,000
Rp 140,000 Rp 32,000 Rp 2,996,000
Rp 3,168,000
Rp 224,000 Rp - Rp 2,633,000
Rp 2,857,000
Rp 118,000 Rp - Rp 2,458,000
Rp 2,556,000
Rp 210,000 Rp - Rp 2,191,000
Rp 2,401,000
Rp 273,000 Rp - Rp 3,818,000
Rp 4,091,000
Rp 2,149,000 Rp 36,000 Rp 19,881,000
Rp 22,066,000
Rp 180,000 Rp - Rp 13,816,000
Rp 15,616,000
Rp 364,000 Rp 28,000 Rp 3,786,000
Rp 4,178,000
Rp 343,000 Rp 98,000 Rp 4,936,000
Rp 5,377,000
Rp 210,000 Rp - Rp 1,771,000
Rp 1,981,000
Rp 93,000 Rp - Rp 1,528,000
Rp 1,621,000
Rp 336,000 Rp - Rp 3,795,000
Rp 4,131,000
Rp 239,048,500 Rp 25,422,000 Rp 855,000 Rp 211,360,500
PERIODE JAN 2020

Rp 1,063,000
Rp 47,835
Rp 590,000
Rp 26,550
Rp 214,000
Rp 9,630
Rp 697,000
Rp 31,365
Rp 431,000
Rp 19,395
Rp 206,000
Rp 9,270
Rp 92,000
Rp 4,140
Rp 63,000
Rp 2,835
Rp 10,000
Rp 450
Rp 227,000
Rp 10,215
Rp 100,000
Rp 4,500
Rp 656,000
Rp 29,520
Rp 72,000
Rp 3,240
Rp 216,000
Rp 9,720
Rp 86,000
Rp 3,870
Rp 106,000
Rp 4,770
Rp 40,000
Rp 1,800
Rp 129,000
Rp 5,805
Rp 104,000
Rp 4,680
Rp 202,000
Rp 9,090
Rp 70,000
Rp 3,150
Rp 100,000
Rp 4,500
Rp 45,000
Rp 2,025
Rp 47,000
Rp 2,115
Rp 545,000
Rp 24,525
Rp 237,000
Rp 10,665
Rp 105,000
Rp 4,725
Rp 12,000
Rp 540
Rp 10,000
Rp 450
Rp 34,000
Rp 1,530
Rp 78,000
Rp 3,510
Rp 6,587,000 Rp 296,415
Profi sharing
Rp 2,964,255
Rp 1,346,310
Rp 1,143,345
Rp 1,436,190
Rp 1,572,953
Rp 420,630
Rp 502,425
Rp 491,295
Rp 202,545
Rp 410,655
Rp 432,915
Rp 1,317,593
Rp 353,745
Rp 407,400
Rp 350,070
Rp 360,990
Rp 174,143
Rp 457,485
Rp 1,168,965
Rp 314,580
Rp 276,465
Rp 258,090
Rp 230,055
Rp 400,890
Rp 2,087,505
Rp 1,450,680
Rp 397,530
Rp 518,280
Rp 185,955
Rp 160,440
Rp 398,475
Rp 22,192,853
DAILY REPORT TAMAN
PERIODE M
Tanggal Keterangan Omset Retur TS

1-Mar Omset Rp 12,201,500
Return Rp 24,000
Return Rp -
Return Rp 43,000
Return Rp 46,000
Return Rp -
Return Rp 53,000
Return Rp -
Return Rp 126,000
Return Rp 111,000
Return Rp 40,000
Return Rp -
Return Rp 70,000
Return Rp -
Return Rp 2,000
Return Rp 30,000
Return Rp 19,000
Return Rp 35,000
Return Rp 29,000
Return Rp -
Return Rp 67,000
Return Rp 40,000
Return Rp 122,000
23-Mar Omset Rp 977,000
Return Rp 12,000
24-Mar Omset Rp 687,000
Return Rp -
Return Rp 19,000
Return Rp -
Return Rp -
28-Mar Omset
Return
29-Mar Omset
Return
30-Mar Omset
Return
31-Mar Omset
Return
TOTAL Rp 102,079,000 Rp 888,000
DAILY REPORT SANTE PERIODE MARET 2020

1-Mar OMSET
RETUR
2-Mar OMSET
RETUR
3-Mar OMSET
RETUR
4-Mar OMSET
RETUR
5-Mar OMSET
RETUR
6-Mar OMSET
RETUR
7-Mar OMSET
RETUR
8-Mar OMSET
RETUR
9-Mar OMSET
RETUR
10-Mar OMSET
RETUR
11-Mar OMSET
RETUR
12-Mar OMSET
RETUR
13-Mar OMSET
RETUR
14-Mar OMSET
RETUR
15-Mar OMSET
RETUR
16-Mar OMSET
RETUR
17-Mar OMSET
RETUR
18-Mar OMSET
RETUR
19-Mar OMSET
RETUR
20-Mar OMSET
RETUR
21-Mar OMSET
RETUR
22-Mar OMSET
RETUR
23-Mar OMSET
RETUR
24-Mar OMSET
RETUR
25-Mar OMSET
RETUR
26-Mar OMSET
RETUR
27-Mar OMSET
RETUR
28-Mar OMSET
RETUR
29-Mar OMSET
RETUR
30-Mar OMSET
RETUR
31-Mar OMSET
RETUR
TOTAL
PERIODE MARET 2020
Retur Sante Omset Kotor Hitz park Go food ( GF )

Rp 1,155,000 Rp 88,500
Rp - Rp 12,177,500
Rp 136,000 Rp 90,000
Rp - Rp 2,403,000
Rp 238,000 Rp 324,000
Rp - Rp 43,000
Rp 168,000 Rp -
Rp - Rp 3,615,500
Rp 196,000 Rp 23,000
Rp - Rp 2,840,000
Rp 321,000 Rp 34,000
Rp - Rp 3,711,000
Rp 707,000 Rp 322,000
Rp - Rp 7,189,000
Rp 1,423,000 Rp 68,000
Rp - Rp 13,090,000
Rp 189,000 Rp 38,000
Rp - Rp 2,949,000
Rp 294,000 Rp 56,000
Rp - Rp 3,230,000
Rp 350,000 Rp 54,000
Rp - Rp 3,711,500
Rp 139,000 Rp 36,000
Rp - Rp 3,347,000
Rp 322,000 Rp 133,000
Rp - Rp 3,962,000
Rp 469,000 Rp 22,000
Rp - Rp 5,635,000
Rp 941,000 Rp 131,000
Rp - Rp 7,622,500
Rp 140,000 Rp 36,000
Rp - Rp 2,278,000
Rp 31,000 Rp -
Rp - Rp 1,269,000
Rp 56,000 Rp 70,000
Rp - Rp 2,042,000
Rp 154,000 Rp 111,000
Rp - Rp 1,464,000
Rp 14,000 Rp 84,000
Rp - Rp 1,541,000
Rp 252,000 Rp -
Rp - Rp 3,595,000
Rp 283,000 Rp 68,500
Rp 12,000 Rp 3,740,000
Rp - Rp -
Rp - Rp 965,000
Rp - Rp 57,000
Rp 16,000 Rp 671,000
Rp 252,000 Rp -
Rp 16,000 Rp 2,259,000
Rp - Rp 53,000
Rp - Rp 1,369,000
Rp - Rp 71,000
Rp - Rp 1,091,000
Rp 44,000 Rp 97,810,000 Rp 8,230,000 Rp 1,970,000
ERIODE MARET 2020

bill bunda SANTE Taman selfie Profi sharing
Rp 221,000 Rp 514,000 Rp 10,508,500
Rp 1,103,393
Rp - Rp 100,000 Rp 2,167,000
Rp 227,535
Rp 83,000 Rp 102,000 Rp 3,040,000
Rp 319,200
Rp 18,000 Rp 97,000 Rp 3,350,500
Rp 351,802
Rp 48,000 Rp 54,000 Rp 2,590,000
Rp 271,950
Rp 73,000 Rp 94,000 Rp 3,296,000
Rp 346,080
Rp 88,000 Rp 60,000 Rp 6,422,000
Rp 674,310
Rp 197,000 Rp 285,000 Rp 11,382,000
Rp 1,195,110
Rp 198,000 Rp - Rp 2,760,000
Rp 289,800
Rp 12,000 Rp 38,000 Rp 2,898,000
Rp 304,290
Rp 55,000 Rp 74,000 Rp 3,287,500
Rp 345,187
Rp - Rp 88,000 Rp 3,120,000
Rp 327,600
Rp - Rp 86,000 Rp 3,554,000
Rp 373,170
Rp 99,500 Rp 153,000 Rp 5,013,000
Rp 526,365
Rp 155,500 Rp 79,000 Rp 6,602,500
Rp 693,263
Rp 20,000 Rp - Rp 2,138,000
Rp 224,490
Rp - Rp 48,000 Rp 1,190,000
Rp 124,950
Rp - Rp 42,000 Rp 1,944,000
Rp 204,120
Rp 15,000 Rp 20,000 Rp 1,290,000
Rp 135,450
Rp 10,000 Rp 10,000 Rp 1,517,000
Rp 159,285
Rp 63,000 Rp 148,000 Rp 3,195,000
Rp 335,475
Rp - Rp 168,000 Rp 3,301,000
Rp 346,605
Rp 16,000 Rp 50,000 Rp 915,000
Rp 96,075
Rp - Rp 62,000 Rp 625,000
Rp 65,625
Rp 180,000 Rp 74,000 Rp 1,949,000
Rp 204,645
Rp 198,000 Rp - Rp 1,369,000
Rp 143,745
Rp 84,000 Rp - Rp 1,091,000
Rp 114,555
Rp 1,834,000 Rp 2,446,000 Rp 90,515,000 Rp 9,504,074

PERIODE MEI 2020
Tanggal Keterangan Omset Retur TS retur hitz parrkRetur Sante Omset Kotor Hitz park Go food ( GF ) bill bunda
1-May Omset Rp - Rp - Rp - Rp -
Return Rp - Rp - Rp - Rp -
2-May Omset Rp 2,070,000 Rp - Rp - Rp 236,000
Return Rp 35,000 Rp - Rp - Rp 2,035,000
Return Rp 70,000 Rp - Rp - Rp 2,175,000
Return Rp 27,000 Rp - Rp - Rp 1,075,000
5-May Omset Rp 739,000 Rp - Rp - Rp -
Return Rp - Rp - Rp - Rp 739,000
Return Rp 12,000 Rp - Rp - Rp 1,808,000
7-May Omset Rp 1,751,000 Rp - Rp - Rp -
Return Rp 80,000 Rp - Rp - Rp 1,671,000
Return Rp 58,000 Rp - Rp - Rp 2,660,000
Return Rp 238,000 Rp - Rp - Rp 6,474,000
Return Rp 35,000 Rp - Rp - Rp 1,462,000
Return Rp 29,000 Rp - Rp - Rp 2,293,000
Return Rp 29,000 Rp - Rp - Rp 1,468,000
Return Rp 50,000 Rp - Rp - Rp 2,666,000
Return Rp 26,000 Rp - Rp - Rp 7,497,000
Return Rp 85,000 Rp - Rp - Rp 5,772,000
Return Rp 25,000 Rp - Rp - Rp 1,772,000
19-May Omset Rp 1,020,000 - Rp - Rp -
Return Rp - Rp 20,000 Rp - Rp 1,000,000
Return Rp 435,000 Rp - Rp - Rp 2,721,000
Return Rp 121,000 Rp - Rp - Rp 2,858,000
Return Rp 240,000 Rp - Rp - Rp 2,378,000
Return Rp 16,000 Rp - Rp - Rp 1,841,000
24-May Omset Rp - Rp - Rp - Rp - Rp -
Return Rp - Rp - Rp -
25-May Omset Rp 10,249,000 Rp 35,000 Rp - Rp -
Return Rp 223,000 Rp - Rp - Rp 10,026,000
26-May Omset Rp 8,699,000 Rp 77,000 Rp - Rp 25,000
Return Rp 128,000 Rp - Rp - Rp 8,571,000
27-May Omset Rp 6,080,000 Rp 140,000 Rp - Rp 25,000
Return Rp 58,000 Rp - Rp - Rp 6,022,000
Return Rp 35,000 Rp - Rp - Rp 4,168,000
29-May Omset Rp 4,355,000 Rp - Rp 25,000 Rp -
Return Rp 45,000 Rp - Rp - Rp 4,310,000 Rp 20,000
Return Rp 82,000 Rp - Rp - Rp 6,957,000
31-May Omset Rp 8,332,000 Rp 259,000 Rp 39,000 Rp 62,000
Return Rp 50,000 Rp - Rp - Rp 8,282,000 Rp 31,200
TOTAL Rp 104,381,000 Rp 2,232,000 Rp 20,000 Rp - Rp 102,129,000 Rp 644,000 Rp 64,000 Rp 1,499,000
SANTE Taman selfie Profi sharing Sales Yang Di Profit Sharing
Rp - Rp - Rp -
Rp - Rp -
Rp 36,000 Rp 1,999,000 Rp 1,763,000
Rp 92,558 Rp -
Rp 12,000 Rp 2,163,000 Rp 1,997,000
Rp 104,843 Rp -
Rp - Rp 1,075,000 Rp 1,040,000
Rp 54,600 Rp -
Rp - Rp 739,000 Rp 739,000
Rp 38,798 Rp -
Rp - Rp 1,808,000 Rp 1,763,000
Rp 92,558 Rp -
Rp - Rp 1,671,000 Rp 1,671,000
Rp 87,728 Rp -
Rp - Rp 539,000 Rp 539,000
Rp 28,298 Rp -
Rp - Rp 2,660,000 Rp 2,529,000
Rp 132,773 Rp -
Rp - Rp 6,474,000 Rp 6,474,000
Rp 339,885 Rp -
Rp - Rp 889,000 Rp 889,000
Rp 46,673 Rp -
Rp - Rp 1,462,000 Rp 1,462,000
Rp 76,755 Rp -
Rp - Rp 2,293,000 Rp 2,275,000
Rp 119,438 Rp -
Rp - Rp 1,468,000 Rp 1,468,000
Rp 77,070 Rp -
Rp 12,000 Rp 2,666,000 Rp 2,561,000
Rp 134,453 Rp -
Rp - Rp 7,497,000 Rp 7,361,000
Rp 386,453 Rp -
Rp - Rp 5,772,000 Rp 5,688,000
Rp 298,620 Rp -
Rp - Rp 1,772,000 Rp 1,687,000
Rp 88,568 Rp -
Rp - Rp 1,000,000 Rp 1,000,000
Rp 52,500 Rp -
Rp - Rp 2,721,000 Rp 2,696,000
Rp 141,540 Rp -
Rp - Rp 2,858,000 Rp 2,721,000
Rp 142,853 Rp -
Rp - Rp 2,378,000 Rp 2,244,000
Rp 117,810 Rp -
Rp - Rp 1,841,000 Rp 1,791,000
Rp 94,028 Rp -
Rp - Rp - Rp -
Rp - Rp -
Rp 112,000 Rp 9,879,000 Rp 9,879,000
Rp 518,648 Rp -
Rp - Rp 8,494,000 Rp 8,469,000
Rp 444,623 Rp -
Rp - Rp 5,882,000 Rp 5,857,000
Rp 307,493 Rp -
Rp - Rp 4,084,000 Rp 4,084,000
Rp 214,410 Rp -
Rp 14,000 Rp 4,291,000 Rp 4,291,000
Rp 225,278 Rp -
Rp - Rp 6,908,000 Rp 6,908,000
Rp 362,670 Rp -
Rp 12,000 Rp 8,003,200 Rp 7,941,200
Rp 416,913 Rp -
Rp 198,000 Rp 101,286,200 Rp 5,238,828 Rp 99,787,200
PERIODE JUNI 2020
Tanggal Keterangan Omset Retur TS retur hitz parrk Omset Kotor Hitz park Go food ( GF ) bill bunda SANTE Taman selfie Profi sharing Sales Yang Di Profit Sharing
1-Jun Omset Rp 8,973,000 Rp 189,000 Rp 19,000 Rp 25,000 Rp - Rp 8,753,000 Rp 8,728,000
Return Rp 12,000 Rp - Rp 8,961,000 Rp 916,440
2-Jun Omset Rp 3,944,000 Rp 140,000 Rp 88,000 Rp - Rp - Rp 3,716,000 Rp 3,716,000
Return Rp - Rp - Rp 3,944,000 Rp 390,180
3-Jun Omset Rp 3,194,000 Rp 91,000 Rp - Rp 18,000 Rp - Rp 3,087,000 Rp 3,069,000
Return Rp 16,000 Rp - Rp 3,178,000 Rp 322,245
Return Rp 18,000 Rp - Rp 2,629,000 Rp 266,175
Return Rp - Rp - Rp 2,627,000 Rp 255,465
6-Jun Omset Rp 7,871,000 Rp 146,000 Rp - Rp - Rp - Rp 7,705,000 Rp 7,705,000
Return Rp 20,000 Rp - Rp 7,851,000 Rp 809,025
Return Rp 106,000 Rp - Rp 10,872,000 Rp 1,107,435
Return Rp - Rp - Rp 1,862,000 Rp 163,170
Return Rp 156,000 Rp - Rp 2,108,000 Rp 216,510
Return Rp - Rp - Rp 3,663,000 Rp 377,265
Return Rp - Rp - Rp 3,516,000 Rp 355,845
Return Rp - Rp - Rp 1,942,000 Rp 194,985
Return Rp - Rp 14,000 Rp 6,397,000 Rp 650,160
Return Rp 53,000 Rp - Rp 14,254,000 Rp 1,463,385
Return Rp - Rp - Rp 3,232,000 Rp 329,280
Return Rp 15,000 Rp - Rp 2,987,000 Rp 310,275
Return Rp 39,000 Rp - Rp 2,402,000 Rp 247,065
Return Rp 120,000 Rp - Rp 3,702,000 Rp 376,950
Return Rp 16,000 Rp - Rp 2,997,000 Rp 296,940
Return Rp 45,000 Rp - Rp 6,746,000 Rp 699,510
Return Rp 18,000 Rp - Rp 10,430,000 Rp 1,058,715
Return Rp - Rp - Rp 3,324,000 Rp 330,435
23-Jun Omset Rp 4,201,000 Rp 70,000 Rp - Rp 37,000 Rp 4,131,000 Rp 4,094,000
Return Rp - Rp - Rp 4,201,000 Rp 429,870
Return Rp - Rp - Rp 3,929,000 Rp 389,970
Return Rp - Rp - Rp 2,454,000 Rp 246,750
Return Rp 60,000 Rp - Rp 3,170,000 Rp 311,850
Return Rp 92,000 Rp - Rp 6,231,000 Rp 632,310
Return Rp 170,000 Rp - Rp 12,405,500 Rp 1,278,532
Return Rp - Rp - Rp 2,862,000 Rp 293,265
Return Rp - Rp - Rp 3,390,000 Rp 342,300
TOTAL Rp 149,236,500 Rp 956,000 Rp 14,000 Rp 148,266,500 Rp 2,917,000 Rp 844,000 Rp 1,071,000 Rp - Rp 144,505,500 Rp 15,062,302 Rp 143,434,500
ng Di Profit Sharing
PERIODE JULI 2020
Tanggal Keterangan Omset Retur TS retur hitz park Omset Kotor Hitz park Go food ( GF ) bill bunda Taman selfie Profi sharing Sales Yang Di Profit Sharing
1-Jul Omset Rp 4,173,000 Rp 84,000 Rp 42,000 Rp - Rp 4,023,000 Rp 4,023,000
Return Rp 24,000 Rp - Rp 4,149,000 Rp - Rp 422,415 Rp -
2-Jul Omset Rp 4,367,000 Rp 42,000 Rp 39,000 Rp 109,500 Rp 4,261,000 Rp 4,151,500
3-Jul Omset Rp 3,243,000 Rp 14,000 Rp - Rp - Rp 3,204,000 Rp 3,204,000
Return Rp 70,000 Rp 7,000 Rp 8,651,000 Rp - Rp 884,940 Rp -
5-Jul Omset Rp 15,908,000 Rp 329,000 Rp - Rp 75,000 Rp 15,422,000 Rp 15,347,000
Return Rp 157,000 Rp - Rp 15,751,000 Rp - Rp 1,611,435 Rp -
Return Rp - Rp - Rp 1,689,000 Rp - Rp 171,990 Rp -
Return Rp 31,000 Rp 7,000 Rp 3,102,000 Rp - Rp 312,270
28-Jul Omset Rp 2,071,000 Rp - Rp 53,000 Rp - Rp 1,999,000 Rp 1,999,000
30-Jul Omset Rp 2,298,000 Rp - Rp 19,000 Rp 58,000 Rp 2,259,000 Rp 2,201,000
Return Rp 217,000 Rp - Rp 16,263,000 Rp 1,678,950 Rp -
TOTAL Rp 163,227,000 Rp 1,494,000 Rp 14,000 Rp 161,719,000 Rp 2,333,000 Rp 880,000 Rp 1,641,000 Rp 158,506,000 Rp 16,470,824 Rp 156,865,000
g Di Profit Sharing
PERIODE AGUSTUS 2020
Tanggal Keterangan Omset Retur TS retur hitz park Omset Kotor Hitz park Go food ( GF ) bill bunda SANTE Taman selfie Profi sharingSales Yang Di Profit Sharing
1-Aug Omset Rp 10,380,000 Rp 154,000 Rp 70,000 Rp 111,000 Rp - Rp 10,043,000 Rp 9,932,000
Return Rp 113,000 Rp - Rp 10,267,000 Rp 1,042,860
2-Aug Omset Rp 14,615,000 Rp 245,000 Rp - Rp 86,000 Rp - Rp 14,179,000 Rp 14,093,000
Return Rp 191,000 Rp - Rp 14,424,000 Rp 1,479,765
Return Rp 34,000 Rp - Rp 2,150,500 Rp 218,453
Return Rp 28,000 Rp - Rp 5,336,000 Rp 551,565
Return Rp 70,000 Rp - Rp 5,624,500 Rp 566,055
6-Aug Omset Rp 4,907,000 Rp 56,000 Rp 47,000 Rp - Rp - Rp 4,752,000 Rp 4,752,000
Return Rp 52,000 Rp - Rp 4,855,000 Rp 498,960
Return Rp - Rp - Rp 3,329,000 Rp 343,875
Return Rp 34,000 Rp - Rp 8,207,000 Rp 853,965
Return Rp 207,000 Rp - Rp 14,084,000 Rp 1,451,520
Return Rp 19,000 Rp - Rp 2,211,000 Rp 227,010
Return Rp 19,000 Rp - Rp 2,925,000 Rp 303,135
12-Aug Omset Rp 2,570,000 Rp - Rp - Rp 21,000 Rp - Rp 2,553,000 Rp 2,532,000
Return Rp 17,000 Rp - Rp 2,553,000 Rp 265,860
13-Aug Omset Rp 2,156,000 Rp 63,000 Rp - Rp - Rp - Rp 2,061,000 Rp 2,061,000
Return Rp 32,000 Rp - Rp 2,124,000 Rp 216,405
14-Aug Omset Rp 2,373,000 Rp - Rp 18,000 Rp 72,000 Rp - Rp 2,355,000 Rp 2,283,000
Return Rp - Rp - Rp 2,373,000 Rp 239,715
Return Rp 27,000 Rp - Rp 5,383,000 Rp 543,060
Return Rp 112,000 Rp - Rp 12,132,000 Rp 1,248,555
Return Rp 20,000 Rp - Rp 16,521,000 Rp 1,667,085
Return Rp - Rp - Rp 2,783,000 Rp 281,610
Return Rp - Rp - Rp 2,142,000 Rp 213,990
Return Rp 65,000 Rp - Rp 12,452,000 Rp 1,284,255
Return Rp - Rp - Rp 4,431,000 Rp 452,130
Return Rp 5,000 Rp - Rp 7,529,000 Rp 768,600
Return Rp 195,000 Rp - Rp 13,295,000 Rp 1,373,715
24-Aug Omset Rp 1,608,000 Rp - Rp - Rp - Rp - Rp 1,593,000 Rp 1,593,000
Return Rp 15,000 Rp - Rp 1,593,000 Rp 167,265
Return Rp 86,000 Rp - Rp 4,329,500 Rp 447,930
Return Rp - Rp - Rp 2,980,000 Rp 306,915
27-Aug Omset Rp 3,379,000 Rp - Rp - Rp - Rp - Rp 3,339,000 Rp 3,339,000
Return Rp 40,000 Rp - Rp 3,339,000 Rp 350,595
Return Rp 728,000 Rp - Rp 2,616,000 Rp 262,815
Return Rp 153,000 Rp - Rp 5,203,000 Rp 529,935
Return Rp 165,000 Rp - Rp 17,734,000 Rp 1,849,785
Return Rp 60,000 Rp - Rp 2,528,000 Rp 243,810
TOTAL Rp 199,940,500 Rp 2,487,000 Rp - Rp 197,453,500 Rp 2,564,000 Rp 750,000 Rp 1,271,000 Rp - Rp 194,139,500 Rp 20,251,193 Rp 192,868,500
PERIODE SEPTEMBER 2020
Tanggal Keterangan Omset Retur TS retur hitz park Omset Kotor Hitz park Go food ( GF ) bill bunda SANTE Taman selfie Profi sharing Sales Yang Di Profit Sharing
1-Sep Omset Rp 3,255,000 Rp - Rp - Rp - Rp - Rp 3,255,000 Rp 3,255,000
Return Rp - Rp - Rp 3,255,000 Rp 341,775
2-Sep Omset Rp 3,716,000 Rp 7,000 Rp 83,000 Rp - Rp - Rp 3,567,000 Rp 3,567,000
Return Rp 59,000 Rp - Rp 3,657,000 Rp 374,535
3-Sep Omset Rp 2,196,000 Rp 10,000 Rp 83,000 Rp - Rp - Rp 2,070,000 Rp 2,070,000
Return Rp 33,000 Rp - Rp 2,163,000 Rp 217,350
4-Sep Omset Rp 4,657,000 Rp 10,000 Rp 194,000 Rp 23,000 Rp - Rp 4,453,000 Rp 4,430,000
Return Rp - Rp - Rp 4,657,000 Rp 465,150
5-Sep Omset Rp 5,021,500 Rp - Rp 59,000 Rp 148,000 Rp - Rp 5,021,500 Rp 4,873,500
Return Rp - Rp - Rp 5,021,500 Rp 511,718
Return Rp 12,000 Rp - Rp 9,902,000 Rp 1,039,710
7-Sep Omset Rp 3,592,000 Rp - Rp 74,000 Rp - Rp - Rp 3,498,000 Rp 3,498,000
Return Rp 20,000 Rp - Rp 3,572,000 Rp 367,290
Return Rp - Rp - Rp 4,610,000 Rp 477,120
Return Rp - Rp - Rp 2,640,000 Rp 277,200
10-Sep Omset Rp 2,488,000 Rp - Rp - Rp 19,000 Rp - Rp 2,400,000 Rp 2,381,000
Return Rp 88,000 Rp - Rp 2,400,000 Rp 250,005
Return Rp 33,000 Rp - Rp 3,425,000 Rp 359,625
Return Rp - Rp - Rp 11,048,000 Rp 1,157,520
Return Rp 264,000 Rp - Rp 11,409,000 Rp 1,180,410
Return Rp 118,000 Rp - Rp 2,508,000 Rp 250,425
Return Rp - Rp - Rp 2,120,000 Rp 205,380
Return Rp 18,000 Rp - Rp 3,660,500 Rp 369,495
Return Rp 16,000 Rp - Rp 3,742,500 Rp 304,762
Return Rp 27,000 Rp - Rp 2,959,500 Rp 309,225
Return Rp 12,000 Rp - Rp 5,167,000 Rp 541,275
Return Rp 52,000 Rp - Rp 14,367,000 Rp 1,498,245
Return Rp - Rp - Rp 3,227,000 Rp 338,835
Return Rp 26,000 Rp - Rp 3,608,000 Rp 362,565
Return Rp - Rp - Rp 1,529,000 Rp 152,880
Return Rp 54,000 Rp - Rp 2,122,000 Rp 222,810
Return Rp - Rp - Rp 4,350,000 Rp 440,580
Return Rp 33,000 Rp - Rp 6,816,000 Rp 704,445
Return Rp 63,000 Rp - Rp 10,743,000 Rp 1,128,015
Return Rp 140,000 Rp - Rp 4,854,000 Rp 492,450
Return Rp 26,000 Rp - Rp 4,362,000 Rp 421,785
Return Rp 40,000 Rp - Rp 4,485,000 Rp 468,300
TOTAL Rp 149,514,000 Rp 1,134,000 Rp - Rp 148,380,000 Rp 27,000 Rp 1,366,000 Rp 1,990,000 Rp - Rp 147,046,000 Rp 15,230,880 Rp 145,056,000
Tanggal Keterangan Omset Retur TS retur hitz parkOmset Kotor Hitz park Go food ( GF ) bill bunda SANTE
1-Oct Omset Rp 4,943,000 Rp - Rp 49,000 Rp 178,000 Rp -
Return Rp - Rp - Rp 4,943,000
Return Rp 28,000 Rp - Rp 5,535,000
Return Rp 82,000 Rp - Rp 13,235,000
5-Oct Omset Rp 2,253,000 Rp - Rp - Rp 195,000 Rp -
Return Rp 140,000 Rp - Rp 2,113,000
Return Rp 25,000 Rp - Rp 2,828,000
9-Oct Omset Rp 2,377,000 Rp - Rp - Rp - Rp -
10-Oct Omset Rp 4,321,000 Rp - Rp 53,000 Rp - Rp -
Return Rp 62,000 Rp - Rp 12,727,500
Return Rp 30,000 Rp - Rp 6,921,000
Return Rp 86,000 Rp - Rp 11,986,000
Return Rp 15,000 Rp - Rp 2,234,000
Return Rp 12,000 Rp - Rp 3,062,000
Return Rp 28,000 Rp - Rp 2,865,000
Return Rp 34,000 Rp - Rp 1,955,000
Return Rp 15,000 Rp - Rp 1,911,000
28-Oct Omset Rp 4,343,000 Rp - Rp 132,000 Rp - Rp -
Return Rp 25,000 Rp - Rp 4,318,000
29-Oct Omset Rp 10,388,000 Rp 10,000 Rp 115,000 Rp - Rp -
Return Rp 76,000 Rp - Rp 10,312,000
30-Oct Omset Rp 6,850,000 Rp 10,000 Rp 68,000 Rp 28,000 Rp -
Return Rp 15,000 Rp - Rp 6,835,000
Return Rp 50,000 Rp - Rp 12,656,800
TOTAL Rp 154,349,800 Rp 723,000 Rp - Rp 153,626,800 Rp 20,000 Rp 1,886,000 Rp 2,333,500 Rp -
Taman selfie Profi sharingSales Yang Di Profit Sharing
Rp 4,894,000 Rp 4,716,000
Rp 495,180
Rp 5,493,000 Rp 5,407,000
Rp 567,735
Rp 4,865,000 Rp 4,785,000
Rp 502,425
Rp 13,213,000 Rp 13,082,000
Rp 1,373,610
Rp 2,113,000 Rp 1,918,000
Rp 201,390
Rp 2,574,000 Rp 2,447,000
Rp 256,935
Rp 1,984,000 Rp 1,959,000
Rp 205,695
Rp 2,828,000 Rp 2,780,000
Rp 291,900
Rp 2,377,000 Rp 2,377,000
Rp 249,585
Rp 4,268,000 Rp 4,268,000
Rp 448,140
Rp 12,577,500 Rp 12,430,000
Rp 1,305,150
Rp 1,573,000 Rp 1,531,000
Rp 160,755
Rp 2,934,000 Rp 2,912,000
Rp 305,760
Rp 2,054,500 Rp 2,029,500
Rp 213,098
Rp 2,701,000 Rp 2,701,000
Rp 283,605
Rp 1,569,000 Rp 1,544,000
Rp 162,120
Rp 6,854,000 Rp 6,809,000
Rp 714,945
Rp 11,986,000 Rp 11,737,000
Rp 1,232,385
Rp 2,154,000 Rp 1,895,000
Rp 198,975
Rp 3,017,000 Rp 2,999,000
Rp 314,895
Rp 2,927,000 Rp 2,899,000
Rp 304,395
Rp 2,865,000 Rp 2,776,000
Rp 291,480
Rp 1,307,000 Rp 1,190,000
Rp 124,950
Rp 4,424,000 Rp 4,408,000
Rp 462,840
Rp 10,537,000 Rp 10,366,000
Rp 1,088,430
Rp 1,955,000 Rp 1,955,000
Rp 205,275
Rp 1,911,000 Rp 1,757,000
Rp 184,485
Rp 4,186,000 Rp 4,186,000
Rp 439,530
Rp 10,187,000 Rp 10,187,000
Rp 1,069,635
Rp 6,757,000 Rp 6,729,000
Rp 706,545
Rp 12,635,800 Rp 12,607,800
Rp 1,323,819
Rp 151,720,800 Rp 15,685,667 Rp 149,387,300
Tanggal Keterangan Omset Retur TS retur hitz park Omset Kotor Hitz park Go food ( GF )
1-Nov Omset Rp 13,051,000 Rp - Rp 310,000
Return Rp 81,000 Rp - Rp 12,970,000
2-Nov Omset Rp 2,390,500 Rp - Rp 101,000
Return Rp 45,000 Rp - Rp 2,345,500
3-Nov Omset Rp 1,932,000 Rp - Rp -
Return Rp 10,000 Rp - Rp 2,109,000
5-Nov Omset Rp 2,110,000 Rp - Rp 121,000
Return Rp 12,000 Rp - Rp 2,098,000
6-Nov Omset Rp 1,911,000 Rp - Rp 230,000
Return Rp - Rp 44,000 Rp 1,867,000
7-Nov Omset Rp 4,324,000 Rp - Rp 122,000
8-Nov Omset Rp 9,592,000 Rp - Rp 151,000
Return Rp 192,000 Rp - Rp 9,400,000
Return Rp 21,000 Rp - Rp 1,418,000
10-Nov Omset Rp 2,654,000 Rp - Rp 21,000
11-Nov Omset Rp 1,856,000 Rp - Rp 25,000
12-Nov Omset Rp 2,359,000 Rp - Rp 45,000
Return Rp 107,000 Rp - Rp 9,408,000
Return Rp 71,000 Rp - Rp 2,676,000
Return Rp 20,000 Rp - Rp 1,627,000
Return Rp 15,000 Rp - Rp 1,581,000
Return Rp 25,000 Rp - Rp 6,265,000
22-Nov Omset Rp 10,672,000 Rp - Rp -
Return Rp 50,000 Rp - Rp 10,622,000
23-Nov Omset Rp 2,547,000 Rp - Rp 60,000
Return Rp 71,000 Rp - Rp 2,476,000
24-Nov Omset Rp 2,350,000 Rp - Rp 54,000
Return Rp 12,000 Rp - Rp 3,305,000
26-Nov Omset Rp 1,463,000 Rp - Rp 14,000
Return Rp 18,000 Rp - Rp 1,445,000
27-Nov Omset Rp 1,980,000 Rp - Rp 60,000
Return Rp 30,000 Rp - Rp 1,950,000
Return Rp 42,000 Rp - Rp 3,772,000
29-Nov Omset Rp 12,924,000 Rp - Rp -
Return Rp 198,000 Rp - Rp 12,726,000
Return Rp 77,000 Rp - Rp 1,664,000
TOTAL Rp 119,651,500 Rp 1,097,000 Rp 44,000 Rp 118,510,500 Rp - Rp 1,314,000
bill bunda SANTE Taman selfie Profi sharing Sales Yang Di Profit Sharing
Rp 69,000 Rp - Rp 12,660,000 Rp 12,591,000
Rp 1,322,055
Rp - Rp - Rp 2,244,500 Rp 2,244,500
Rp 235,673
Rp - Rp - Rp 1,932,000 Rp 1,932,000
Rp 202,860
Rp - Rp - Rp 2,109,000 Rp 2,109,000
Rp 221,445
Rp 31,000 Rp - Rp 1,977,000 Rp 1,946,000
Rp 204,330
Rp - Rp - Rp 1,637,000 Rp 1,637,000
Rp 171,885
Rp - Rp - Rp 4,202,000 Rp 4,202,000
Rp 441,210
Rp 42,000 Rp - Rp 9,249,000 Rp 9,207,000
Rp 966,735
Rp 25,000 Rp - Rp 1,418,000 Rp 1,393,000
Rp 146,265
Rp 28,000 Rp - Rp 2,633,000 Rp 2,605,000
Rp 273,525
Rp - Rp - Rp 1,831,000 Rp 1,831,000
Rp 192,255
Rp - Rp - Rp 2,314,000 Rp 2,314,000
Rp 242,970
Rp 70,000 Rp - Rp 1,596,000 Rp 1,526,000
Rp 160,230
Rp - Rp - Rp 4,684,000 Rp 4,684,000
Rp 491,820
Rp - Rp - Rp 9,408,000 Rp 9,408,000
Rp 987,840
Rp - Rp - Rp 2,676,000 Rp 2,676,000
Rp 280,980
Rp - Rp - Rp 1,627,000 Rp 1,627,000
Rp 170,835
Rp - Rp - Rp 2,811,000 Rp 2,811,000
Rp 295,155
Rp - Rp - Rp 1,581,000 Rp 1,581,000
Rp 166,005
Rp - Rp - Rp 2,220,000 Rp 2,220,000
Rp 233,100
Rp 25,000 Rp - Rp 6,265,000 Rp 6,240,000
Rp 655,200
Rp - Rp - Rp 10,622,000 Rp 10,622,000
Rp 1,115,310
Rp 28,500 Rp - Rp 2,416,000 Rp 2,387,500
Rp 250,687
Rp 121,000 Rp - Rp 2,296,000 Rp 2,175,000
Rp 228,375
Rp - Rp - Rp 3,305,000 Rp 3,305,000
Rp 347,025
Rp - Rp - Rp 1,431,000 Rp 1,431,000
Rp 150,255
Rp - Rp - Rp 1,890,000 Rp 1,890,000
Rp 198,450
Rp 23,000 Rp - Rp 3,772,000 Rp 3,749,000
Rp 393,645
Rp 60,000 Rp - Rp 12,726,000 Rp 12,666,000
Rp 1,329,930
Rp - Rp - Rp 1,664,000 Rp 1,664,000
Rp 174,720
Rp 522,500 Rp - Rp 117,196,500 Rp 12,250,770 Rp 116,674,000
1-Dec Omset Rp 1,477,000 Rp - Rp -
Return Rp 60,000 Rp - Rp 1,417,000
2-Dec Omset Rp 1,373,000 Rp 20,000 Rp -
Return Rp 41,000 Rp - Rp 1,332,000
5-Dec Omset Rp 2,092,000 Rp - Rp 50,000
Return Rp 107,000 Rp - Rp 6,211,000
Return Rp 16,000 Rp - Rp 1,315,000
8-Dec Omset Rp 1,987,000 Rp - Rp 220,000
Return Rp 124,000 Rp - Rp 10,328,000
Return Rp 40,000 Rp - Rp 2,839,000
Return Rp 18,000 Rp - Rp 2,640,000
Return Rp 129,000 Rp - Rp 7,415,000
13-Dec Omset Rp 12,774,000 Rp - Rp -
Return Rp 100,000 Rp - Rp 12,674,000
Return Rp 12,000 Rp - Rp 3,736,000
Return Rp 12,000 Rp - Rp 2,069,000
Return Rp 40,000 Rp - Rp 3,829,000
Return Rp 28,000 Rp - Rp 1,949,000
Return Rp 28,000 Rp - Rp 1,485,000
19-Dec Omset Rp 4,669,000 Rp 20,000 Rp -
Return Rp 36,000 Rp - Rp 4,633,000
20-Dec Omset Rp 11,920,000 Rp 10,000 Rp -
Return Rp 167,000 Rp - Rp 11,753,000
Return Rp 30,000 Rp - Rp 3,404,000
23-Dec Omset Rp 2,332,000 Rp - Rp 163,000
Return Rp 27,000 Rp - Rp 2,305,000
24-Dec Omset Rp 6,174,000 Rp - Rp 14,000
Return Rp 99,000 Rp - Rp 6,075,000
25-Dec Omset Rp 10,777,000 Rp 10,000 Rp 14,000
Return Rp 306,000 Rp - Rp 10,471,000
26-Dec Omset Rp 8,744,000 Rp - Rp 65,000
27-Dec Omset Rp 13,705,000 Rp 10,000 Rp 63,000
Return Rp 76,000 Rp - Rp 13,629,000
28-Dec Omset Rp 3,518,000 Rp - Rp 37,000
Return Rp 66,000 Rp - Rp 3,452,000
29-Dec Omset Rp 3,610,000 Rp - Rp 101,000
Return Rp 20,000 Rp - Rp 3,590,000
30-Dec Omset Rp 5,266,000 Rp 45,000
Return Rp 44,000 Rp 5,222,000
31-Dec Omset Rp 8,162,000 Rp - Rp 22,000
Return Rp 96,000 Rp - Rp 8,066,000
TOTAL Rp 152,811,000 Rp 1,722,000 Rp - Rp 151,089,000 Rp 70,000 Rp 794,000
bill bunda SANTE Taman selfie Profi sharing Sales Yang Di Profit Sharing
Rp - Rp - Rp 1,417,000 Rp 1,417,000
Rp 148,785
Rp - Rp - Rp 1,312,000 Rp 1,312,000
Rp 137,760
Rp - Rp - Rp 1,216,000 Rp 1,216,000
Rp 127,680
Rp 12,000 Rp - Rp 1,342,000 Rp 1,330,000
Rp 139,650
Rp - Rp - Rp 2,042,000 Rp 2,042,000
Rp 214,410
Rp - Rp - Rp 6,211,000 Rp 6,211,000
Rp 652,155
Rp 22,000 Rp - Rp 1,315,000 Rp 1,293,000
Rp 135,765
Rp - Rp - Rp 1,767,000 Rp 1,767,000
Rp 185,535
Rp - Rp - Rp 10,328,000 Rp 10,328,000
Rp 1,084,440
Rp - Rp - Rp 2,839,000 Rp 2,839,000
Rp 298,095
Rp - Rp - Rp 2,640,000 Rp 2,640,000
Rp 277,200
Rp - Rp - Rp 7,415,000 Rp 7,415,000
Rp 778,575
Rp - Rp - Rp 12,674,000 Rp 12,674,000
Rp 1,330,770
Rp 16,000 Rp - Rp 3,736,000 Rp 3,720,000
Rp 390,600
Rp - Rp - Rp 2,069,000 Rp 2,069,000
Rp 217,245
Rp - Rp - Rp 3,829,000 Rp 3,829,000
Rp 402,045
Rp - Rp - Rp 1,949,000 Rp 1,949,000
Rp 204,645
Rp - Rp - Rp 1,485,000 Rp 1,485,000
Rp 155,925
Rp 12,000 Rp - Rp 4,613,000 Rp 4,601,000
Rp 483,105
Rp - Rp - Rp 11,743,000 Rp 11,743,000
Rp 1,233,015
Rp - Rp - Rp 3,404,000 Rp 3,404,000
Rp 357,420
Rp - Rp - Rp 3,869,000 Rp 3,869,000
Rp 406,245
Rp - Rp - Rp 2,142,000 Rp 2,142,000
Rp 224,910
Rp - Rp - Rp 6,061,000 Rp 6,061,000
Rp 636,405
Rp - Rp - Rp 10,447,000 Rp 10,447,000
Rp 1,096,935
Rp - Rp - Rp 8,679,000 Rp 8,679,000
Rp 911,295
Rp - Rp - Rp 13,556,000 Rp 13,556,000
Rp 1,423,380
Rp 25,000 Rp - Rp 3,415,000 Rp 3,390,000
Rp 355,950
Rp - Rp - Rp 3,489,000 Rp 3,489,000
Rp 366,345
Rp 15,000 Rp - Rp 5,177,000 Rp 5,162,000
Rp 542,010
Rp 168,000 Rp - Rp 8,044,000 Rp 7,876,000
Rp 826,980
Rp 270,000 Rp - Rp 150,225,000 Rp 15,745,275 Rp 149,955,000
Tanggal Keterangan Omset Retur TS retur hitz park Omset Kotor Hitz park
1-Jan Omset Rp 20,143,000 Rp -
Return Rp 148,000 Rp - Rp 19,995,000
Return Rp 315,000 Rp - Rp 16,411,000
Return Rp 298,000 Rp - Rp 14,302,000
4-Jan Omset Rp 2,826,000 Rp 20,000
Return Rp 20,000 Rp - Rp 2,806,000
Return Rp 63,000 Rp - Rp 5,063,000
Return Rp 37,000 Rp - Rp 3,739,000
7-Jan Omset Rp 3,104,000 Rp 20,000
10-Jan Omset Rp 11,143,000 Rp -
Return Rp 23,000 Rp - Rp 11,120,000
Return Rp 135,000 Rp - Rp 4,571,000
Return Rp 12,000 Rp - Rp 1,882,000
17-Jan Omset Rp 10,303,000 Rp 10,000
Return Rp 102,000 Rp - Rp 10,201,000
Return Rp 25,000 Rp - Rp 2,004,000
Return Rp 12,000 Rp - Rp 1,943,000
Return Rp 27,000 Rp - Rp 1,248,000
Return Rp 122,000 Rp - Rp 3,532,000
Return Rp 139,000 Rp - Rp 8,115,000
26-Jan Omset TUTUP Rp -
Return Rp 12,000 Rp - Rp 5,254,000
31-Jan Omset Rp 13,349,000 Rp -
Return Rp 214,000 Rp - Rp 13,135,000
TOTAL Rp 153,898,500 Rp 1,704,000 Rp - Rp 152,194,500 Rp 50,000
DATA MINUS DAN PLUS BULAN JANUARI OMSET TOTAL

TANGGAL MINUS PLUS KASIR Rp 43,174,000
1 Rp 199,000 Rp - LISA Rp 39,584,000
2 Rp - Rp 24,000 LISA Rp 31,653,000
3 Rp - Rp 5,660 LISA Rp 12,750,000
4 Rp - Rp 2,000 LISA Rp 21,120,000
5 Rp 5,000 Rp - DONI Rp 10,690,000
6 Rp - Rp 5,000 DONI Rp 13,954,000
7 Rp 3,000 Rp - LISA Rp 13,688,000
8 Rp - Rp 21,000 DONI Rp 15,100,000
9 Rp 4,500 Rp - LISA Rp 30,117,000
10 Rp - Rp 4,500 LISA Rp 9,202,000
11 Rp - Rp 235,000 DONI Rp 10,366,000
12 Rp 80,000 Rp - DONI Rp 10,230,000
13 Rp 7,000 Rp - DONI Rp 12,602,000
14 Rp - Rp 1,500 DONI Rp 8,269,000
15 Rp - Rp - LISA Rp 12,981,000
16 Rp 58,000 Rp - LISA Rp 32,681,000
17 Rp - Rp 11,000 LISA Rp 5,700,000
18 Rp - Rp 3,000 DONI Rp 4,864,000
19 Rp 10,000 Rp - LISA Rp 5,586,000
20 Rp - Rp 3,000 LISA Rp 8,170,000
21 Rp - Rp - LISA Rp 4,287,000
22 Rp 6,000 Rp - LISA Rp 11,485,000
23 Rp - Rp 10,000 LISA Rp 21,180,000
24 Rp - Rp 33,000 LISA Rp 6,618,000
25 Rp - Rp 23,220 LISA Rp 3,891,000
26 Rp - Rp - Rp 5,527,000
27 Rp - Rp - Rp 4,126,000
28 Rp - Rp - Rp 4,971,000
29 Rp - Rp - Rp 9,938,000
30 Rp - Rp - LISA Rp 21,224,000
31 Rp - Rp 19,000 LISA
TOTAL Rp 372,500 Rp 400,880 Rp 445,728,000
JANUARI 0MSET TOTAL

PLUS DONI Rp 265,500
MINUS DONI Rp 92,000
PLUS LISA Rp 135,380
MINUS LISA Rp 280,500
DATA MINUS DAN PLUS BULAN DESEMBER

TANGGAL MINUS PLUS KASIR
1 Rp 7,000 Rp - DONI
2 Rp - Rp 1,000 LISA
3 Rp - Rp 54,000 DONI
4 Rp - Rp 7,000 DONI
5 Rp 43,000 Rp - DONI
6 Rp 15,000 Rp - LISA
7 Rp - Rp 2,000 LISA
8 Rp 23,000 Rp - ANDRE
9 Rp - Rp 19,000 LISA
10 Rp - Rp 7,000 DONI
11 Rp 11,000 Rp - DONI
12 Rp - Rp 17,000 LISA
13 Rp - Rp 73,000 LISA
14 Rp 8,500 Rp - DONI
15 Rp - Rp 2,000 LISA
16 Rp - Rp 1,000 LISA
17 Rp - Rp 5,000 LISA
18 Rp 1,000 Rp - DONI
19 Rp - Rp 33,000 LISA
20 Rp - Rp 88,000 LISA
21 Rp 243,000 Rp - LISA
22 Rp 2,000 Rp - LISA
23 Rp - Rp 3,000 DONI
24 Rp - Rp - LISA
25 Rp - Rp 21,000 LISA
26 Rp - Rp 22,200 LISA
27 Rp - Rp - LISA total minus des
28 Rp - Rp 40,000 LISA lisa
29 Rp - Rp 10,000 LISA
30 Rp - Rp 6,500 LISA doni
31 Rp - Rp 23,000 LISA
TOTAL Rp 353,500 Rp 434,700
NB: Ngeplus Lisa Rp 363,700

Minus Lisa Rp 260,000
Ngeplus Doni Rp 71,000
Minus Doni Rp 93,500
NgeplusAndre Rp -
K
Go food ( GF ) bill bunda SANTE Taman selfie Profi sharing Sales Yang Di Profit Sharing
Rp 179,000 Rp - Rp - Rp 19,816,000 Rp 19,816,000
Rp 2,080,680
Rp 167,000 Rp - Rp - Rp 16,244,000 Rp 16,244,000
Rp 1,705,620
Rp 42,000 Rp 65,000 Rp - Rp 14,260,000 Rp 14,195,000
Rp 1,490,475
Rp 190,000 Rp - Rp - Rp 2,596,000 Rp 2,596,000
Rp 272,580
Rp 38,000 Rp - Rp - Rp 5,025,000 Rp 5,025,000
Rp 527,625
Rp 131,000 Rp - Rp - Rp 3,608,000 Rp 3,608,000
Rp 378,840
Rp 73,000 Rp 32,000 Rp - Rp 3,011,000 Rp 2,979,000
Rp 312,795
Rp 208,000 Rp - Rp - Rp 1,070,000 Rp 1,070,000
Rp 112,350
Rp 109,000 Rp - Rp - Rp 4,938,000 Rp 4,938,000
Rp 518,490
Rp 92,000 Rp - Rp - Rp 11,028,000 Rp 11,028,000
Rp 1,157,940
Rp 105,000 Rp - Rp - Rp 2,614,000 Rp 2,614,000
Rp 274,470
Rp - Rp - Rp - Rp 4,571,000 Rp 4,571,000
Rp 479,955
Rp 50,000 Rp - Rp - Rp 1,832,000 Rp 1,832,000
Rp 192,360
Rp 73,000 Rp - Rp - Rp 1,957,500 Rp 1,957,500
Rp 205,538
Rp 85,000 Rp 62,000 Rp - Rp 1,762,000 Rp 1,700,000
Rp 178,500
Rp 27,000 Rp 91,000 Rp - Rp 4,281,000 Rp 4,190,000
Rp 439,950
Rp 30,000 Rp 99,000 Rp - Rp 10,161,000 Rp 10,062,000
Rp 1,056,510
Rp - Rp - Rp - Rp 2,731,000 Rp 2,731,000
Rp 286,755
Rp - Rp 253,000 Rp - Rp 2,004,000 Rp 1,751,000
Rp 183,855
Rp 45,000 Rp 25,000 Rp - Rp 1,537,000 Rp 1,512,000
Rp 158,760
Rp - Rp - Rp - Rp 1,943,000 Rp 1,943,000
Rp 204,015
Rp 30,000 Rp 74,000 Rp - Rp 1,218,000 Rp 1,144,000
Rp 120,120
Rp 75,000 Rp 39,000 Rp - Rp 3,457,000 Rp 3,418,000
Rp 358,890
Rp 137,000 Rp 103,000 Rp - Rp 7,978,000 Rp 7,875,000
Rp 826,875
Rp - Rp - Rp - Rp 2,227,000 Rp 2,227,000
Rp 233,835
Rp - Rp - Rp - Rp - Rp -
Rp -
Rp -
Rp -
Rp -
Rp - Rp 55,000 Rp - Rp 5,254,000 Rp 5,199,000
Rp 545,895
Rp - Rp 62,000 Rp - Rp 13,135,000 Rp 13,073,000
Rp 1,372,665
Rp 1,886,000 Rp 960,000 Rp - Rp 150,258,500 Rp 15,676,343 Rp 149,298,500
OMSET DAPUR SL OMSET BAR SL

Rp 8,002,000 Rp 35,172,000
Rp 8,216,000 Rp 31,368,000
Rp 7,069,000 Rp 24,584,000
Rp 1,932,000 Rp 10,818,000
Rp 8,972,000 Rp 12,148,000
Rp 4,296,000 Rp 6,394,000
Rp 3,966,000 Rp 9,988,000
Rp 4,184,000 Rp 9,504,000
Rp 4,664,000 Rp 10,436,000
Rp 6,975,000 Rp 23,142,000
Rp 3,019,000 Rp 6,183,000
Rp 2,793,000 Rp 7,573,000
Rp 2,818,000 Rp 7,412,000
Rp 2,653,000 Rp 9,949,000
Rp 3,655,000 Rp 4,614,000
Rp 4,412,000 Rp 8,569,000
Rp 7,859,000 Rp 24,822,000
Rp 1,780,000 Rp 3,920,000
Rp 1,092,000 Rp 3,772,000
Rp 921,000 Rp 4,665,000
Rp 3,354,000 Rp 4,816,000
Rp 1,087,000 Rp 3,200,000
Rp 2,722,000 Rp 8,763,000
Rp 5,801,000 Rp 15,379,000
Rp 1,587,000 Rp 5,031,000
Rp 1,216,000 Rp 2,675,000
Rp 1,479,000 Rp 4,048,000
Rp 1,306,000 Rp 2,820,000
Rp 2,351,000 Rp 2,620,000
Rp 2,509,000 Rp 7,429,000
Rp 4,332,000 Rp 16,892,000
Rp 117,022,000 Rp 328,706,000
DAPUR BAR
total minus des dan jan

desember Rp 260,000
januari Rp 280,500 Rp 540,500
desember Rp 93,500
januari Rp 92,000 Rp 185,500
1-Feb Omset Rp 2,457,000 Rp - Rp 28,000
2-Feb Omset Rp 2,530,000 Rp - Rp 107,000
3-Feb Omset Rp 3,325,000 Rp - Rp -
Return Rp 18,000 Rp - Rp 3,307,000
5-Feb Omset Rp 2,616,000 Rp - Rp 30,000
Return Rp 65,000 Rp - Rp 2,551,000
Return Rp 81,000 Rp - Rp 3,903,000
7-Feb Omset Rp 11,179,000 Rp - Rp 57,000
Return Rp 62,000 Rp - Rp 11,117,000
9-Feb Omset Rp 4,191,000 Rp - Rp 177,000
Return Rp 19,000 Rp - Rp 1,724,000
12-Feb Omset Rp 15,023,000 Rp - Rp 47,000
Return Rp 170,000 Rp - Rp 14,853,000
13-Feb Omset Rp 11,053,000 Rp - Rp 88,000
14-Feb Omset Rp 12,760,000 Rp - Rp 122,000
Return Rp 22,000 Rp - Rp 12,738,000
15-Feb Omset Rp 2,246,000 Rp - Rp 93,000
17-Feb Omset Rp 3,719,000 Rp - Rp 110,000
19-Feb Omset Rp 1,959,000 Rp - Rp 62,000
Return Rp 56,000 Rp - Rp 1,903,000
20-Feb Omset Rp 6,147,000 Rp - Rp 156,000
Return Rp 19,000 Rp - Rp 6,128,000
21-Feb Omset Rp 17,579,000 Rp - Rp 156,000
Return Rp 130,000 Rp - Rp 17,449,000
22-Feb Omset Rp 2,150,000 Rp - Rp 41,000
Return Rp 45,000 Rp - Rp 2,105,000
Return Rp 12,000 Rp - Rp 3,991,000
25-Feb Omset Rp 3,925,000 Rp - Rp 72,000
Return Rp 32,000 Rp - Rp 3,893,000
26-Feb Omset Rp 5,904,000 Rp - Rp 54,000
Return Rp 77,000 Rp - Rp 5,827,000
Return Rp 94,000 Rp - Rp 6,829,000
28-Feb Omset Rp 16,469,000 Rp - Rp 110,000
Return Rp 15,000 Rp - Rp 16,454,000
TOTAL Rp 157,466,000 Rp 917,000 Rp - Rp 156,549,000 Rp - Rp 1,510,000
bill bunda BILL SNACK Taman selfie Profi sharing Sales Yang Di Profit Sharing
Rp - Rp - Rp 2,429,000 Rp 2,429,000
Rp 255,045
Rp - Rp - Rp 2,423,000 Rp 2,423,000
Rp 254,415
Rp - Rp - Rp 3,307,000 Rp 3,307,000
Rp 347,235
Rp - Rp - Rp 2,663,000 Rp 2,663,000
Rp 279,615
Rp 176,000 Rp - Rp 2,521,000 Rp 2,345,000
Rp 246,225
Rp 42,000 Rp - Rp 3,903,000 Rp 3,861,000
Rp 405,405
Rp 311,000 Rp - Rp 11,060,000 Rp 10,749,000
Rp 1,128,645
Rp 370,000 Rp - Rp 2,619,000 Rp 2,249,000
Rp 236,145
Rp 94,000 Rp - Rp 4,014,000 Rp 3,920,000
Rp 411,600
Rp - Rp - Rp 1,724,000 Rp 1,724,000
Rp 181,020
Rp - Rp - Rp 2,992,000 Rp 2,992,000
Rp 314,160
Rp 120,000 Rp - Rp 14,806,000 Rp 14,686,000
Rp 1,542,030
Rp 53,000 Rp - Rp 10,965,000 Rp 10,912,000
Rp 1,145,760
Rp 71,000 Rp - Rp 12,616,000 Rp 12,545,000
Rp 1,317,225
Rp 58,000 Rp - Rp 2,153,000 Rp 2,095,000
Rp 219,975
Rp - Rp - Rp 2,274,000 Rp 2,274,000
Rp 238,770
Rp - Rp 317,000 Rp 3,609,000 Rp 3,292,000
Rp 345,660
Rp - Rp 22,000 Rp 2,931,000 Rp 2,909,000
Rp 305,445
Rp 41,000 Rp - Rp 1,841,000 Rp 1,800,000
Rp 189,000
Rp - Rp 20,000 Rp 5,972,000 Rp 5,952,000
Rp 624,960
Rp - Rp 192,000 Rp 17,293,000 Rp 17,101,000
Rp 1,795,605
Rp - Rp 25,000 Rp 2,064,000 Rp 2,039,000
Rp 214,095
Rp - Rp 44,000 Rp 3,991,000 Rp 3,947,000
Rp 414,435
Rp 121,000 Rp 67,000 Rp 2,102,000 Rp 1,914,000
Rp 200,970
Rp - Rp - Rp 3,821,000 Rp 3,821,000
Rp 401,205
Rp - Rp 125,000 Rp 5,773,000 Rp 5,648,000
Rp 593,040
Rp - Rp 145,000 Rp 6,829,000 Rp 6,684,000
Rp 701,820
Rp 648,000 Rp 270,000 Rp 16,344,000 Rp 15,426,000
Rp 1,619,730
Rp 2,105,000 Rp 1,227,000 Rp 155,039,000 Rp 15,929,235 Rp 151,707,000
DAILY REPORT TAMAN SEFIE
PERIODE MARET 2021
Tanggal Keterangan Omset Retur TS retur hitz park Omset Kotor Hitz park Go food ( GF ) bill bunda
1-Mar Omset Rp 2,240,000 Rp - Rp 164,000 Rp -
Return Rp 15,000 Rp - Rp 2,225,000
Return Rp 20,000 Rp - Rp 3,555,000
3-Mar Omset Rp 1,475,000 Rp - Rp - Rp -
4-Mar Omset Rp 2,485,000 Rp - Rp 98,000 Rp 6,000
Return Rp 20,000 Rp - Rp 7,172,000
7-Mar Omset Rp 13,500,000 Rp - Rp - Rp 104,000
Return Rp 89,000 Rp - Rp 13,411,000
Return Rp 66,000 Rp - Rp 2,289,000
Return Rp 28,000 Rp - Rp 2,197,000
Return Rp 56,000 Rp - Rp 15,561,000
Return Rp 65,000 Rp - Rp 4,034,000
Return Rp 56,000 Rp - Rp 13,955,000
Return Rp 52,000 Rp - Rp 2,952,000
Return Rp 10,000 Rp - Rp 1,996,000
Return Rp 18,000 Rp - Rp 10,874,000
Return Rp 45,000 Rp - Rp 2,564,000
Return Rp 22,000 Rp - Rp 2,422,000
Return Rp 10,000 Rp - Rp 1,730,000
Return Rp 48,000 Rp - Rp 5,785,000
Return Rp 165,000 Rp 12,695,000
29-Mar Omset Rp 1,617,000 Rp 62,000 Rp -
Return Rp - Rp 1,617,000
30-Mar Omset Rp 3,719,000 Rp - Rp -
Return Rp 58,000 Rp 3,661,000
TOTAL Rp 148,670,000 Rp 843,000 Rp - Rp 147,827,000 Rp - Rp 1,535,000 Rp 657,000
BILL SNACK Taman selfie Profi sharing Sales Yang Di Profit Sharing
Rp 10,000 Rp 2,061,000 Rp 2,051,000

Rp 215,355
Rp - Rp 3,496,000 Rp 3,496,000
Rp 367,080
Rp - Rp 1,475,000 Rp 1,475,000
Rp 154,875
Rp 50,000 Rp 2,387,000 Rp 2,331,000
Rp 244,755
Rp 10,000 Rp 2,777,000 Rp 2,712,000
Rp 284,760
Rp 40,000 Rp 7,049,000 Rp 7,009,000
Rp 735,945
Rp 119,000 Rp 13,411,000 Rp 13,188,000
Rp 1,384,740
Rp - Rp 2,095,000 Rp 2,095,000
Rp 219,975
Rp 25,000 Rp 3,425,000 Rp 3,400,000
Rp 357,000
Rp 40,000 Rp 2,197,000 Rp 2,142,000
Rp 224,910
Rp 212,000 Rp 15,561,000 Rp 15,253,000
Rp 1,601,565
Rp 25,000 Rp 4,034,000 Rp 3,891,000
Rp 408,555
Rp 104,000 Rp 8,136,000 Rp 7,955,000
Rp 835,275
Rp 112,000 Rp 13,909,000 Rp 13,781,000
Rp 1,447,005
Rp 32,000 Rp 3,401,000 Rp 3,369,000
Rp 353,745
Rp - Rp 2,907,000 Rp 2,907,000
Rp 305,235
Rp 10,000 Rp 1,449,000 Rp 1,439,000
Rp 151,095
Rp - Rp 1,906,000 Rp 1,906,000
Rp 200,130
Rp 30,000 Rp 2,725,000 Rp 2,695,000
Rp 282,975
Rp 30,000 Rp 6,764,000 Rp 6,734,000
Rp 707,070
Rp 92,000 Rp 10,847,000 Rp 10,755,000
Rp 1,129,275
Rp 122,000 Rp 2,564,000 Rp 2,442,000
Rp 256,410
Rp - Rp 2,422,000 Rp 2,422,000
Rp 254,310
Rp - Rp 1,680,000 Rp 1,658,000
Rp 174,090
Rp - Rp 989,000 Rp 989,000
Rp 103,845
Rp - Rp 1,895,000 Rp 1,895,000
Rp 198,975
Rp - Rp 5,710,000 Rp 5,680,000
Rp 596,400
Rp 94,000 Rp 12,631,000 Rp 12,537,000
Rp 1,316,385
Rp 10,000 Rp 1,555,000 Rp 1,545,000
Rp 162,225
Rp 45,000 Rp 3,661,000 Rp 3,616,000
Rp 379,680
Rp - Rp 1,173,000 Rp 1,055,000
Rp 110,775
Rp 1,212,000 Rp 146,292,000 Rp 15,164,415 Rp 144,423,000
TANGGAL OMSET TOTAL OMSET DAPUR SL OMSET BAR SL

1 Rp 3,620,000 Rp 1,260,000 Rp 2,360,000
2 Rp 4,047,000 Rp 1,567,000 Rp 2,480,000
3 Rp 4,812,000 Rp 1,407,000 Rp 3,405,000
4 Rp 5,236,000 Rp 2,621,000 Rp 2,615,000
5 Rp 3,706,000 Rp 1,276,000 Rp 2,430,000
6 Rp 10,950,000 Rp 3,878,000 Rp 7,072,000
7 Rp 17,322,000 Rp 5,605,000 Rp 11,717,000
8 Rp 2,705,000 Rp - Rp 2,705,000
9 Rp 7,677,000 Rp 4,312,000 Rp 3,365,000
10 Rp 4,698,000 Rp 1,638,000 Rp 3,060,000
11 Rp 24,687,000 Rp 9,003,000 Rp 15,684,000
12 Rp 6,605,000 Rp 1,945,000 Rp 4,660,000
13 Rp 14,409,000 Rp 5,974,000 Rp 8,435,000
14 Rp 20,130,000 Rp 5,768,000 Rp 14,362,000
15 Rp 9,020,000 Rp 2,725,000 Rp 6,295,000
16 Rp 4,274,000 Rp 1,449,000 Rp 2,825,000
17 Rp 6,100,000 Rp 2,618,000 Rp 3,482,000
18 Rp 5,831,000 Rp 1,684,000 Rp 4,147,000
19 Rp 3,470,000 Rp 1,010,000 Rp 2,460,000
20 Rp 9,932,000 Rp 3,367,000 Rp 6,565,000
21 Rp 20,215,000 Rp 5,847,000 Rp 14,368,000
22 Rp 3,710,000 Rp 984,000 Rp 2,726,000
23 Rp 4,060,000 Rp 1,750,000 Rp 2,310,000
24 Rp 5,081,000 Rp 1,671,000 Rp 3,410,000
25 Rp 6,851,000 Rp 3,001,000 Rp 3,850,000
26 Rp 5,846,000 Rp 1,949,000 Rp 3,897,000
27 Rp 8,932,000 Rp 3,175,000 Rp 5,757,000
28 Rp 8,170,000 Rp 7,097,000 Rp 1,073,000
29 Rp 4,980,000 Rp 2,126,000 Rp 2,854,000
30 Rp 8,280,000 Rp 3,555,000 Rp 4,725,000
31 Rp 8,259,000 Rp 4,162,000 Rp 4,097,000
TOTAL Rp 253,615,000 Rp 94,424,000 Rp 159,191,000

0MSET TOTAL DAPUR BAR
49% 20%
PERIODE APRIL 2021
1-Apr Omset Rp 2,977,000 Rp - Rp - Rp -
Return Rp 53,000 Rp - Rp 2,924,000
2-Apr Omset Rp 10,511,000 Rp - Rp 51,000 Rp 73,000
Return Rp 15,000 Rp - Rp 10,496,000
Return Rp 37,000 Rp - Rp 9,581,000
Return Rp 110,000 Rp - Rp 13,704,000
Return Rp 40,000 Rp - Rp 1,429,000
Return Rp 43,000 Rp - Rp 2,514,000
7-Apr Omset Rp 5,281,000 Rp - Rp 19,000 Rp -
Return Rp 40,000 Rp - Rp 5,241,000
Return Rp 35,000 Rp - Rp 3,770,000
Return Rp 38,000 Rp - Rp 5,867,000
10-Apr Omset Rp 7,633,000 Rp - Rp - Rp 23,000
Return Rp 16,000 Rp - Rp 7,617,000
Return Rp 117,000 Rp - Rp 13,545,000
Return Rp 27,000 Rp - Rp 4,308,000
13-Apr Omset Rp - Rp - Rp - Rp -
14-Apr Omset Rp - Rp - Rp - Rp -
Return Rp 19,000 Rp - Rp 3,157,000
Return Rp 12,000 Rp - Rp 4,469,000
Return Rp 15,000 Rp - Rp 2,408,000
Return Rp 28,000 Rp - Rp 2,811,000
Return Rp 102,000 Rp - Rp 6,511,000
Return Rp 18,000 Rp 1,338,000
29-Apr Omset Rp 3,955,000 Rp 109,000 Rp -
30-Apr Omset Rp 3,432,000 Rp 96,000 Rp -
Return Rp 56,000 Rp 3,376,000
Rp 20,000 Rp 2,924,000 Rp 2,904,000

Rp 304,920
Rp 65,000 Rp 10,445,000 Rp 10,307,000
Rp 1,082,235
Rp 110,000 Rp 9,581,000 Rp 9,471,000
Rp 994,455
Rp 50,000 Rp 13,571,000 Rp 13,493,000
Rp 1,416,765
Rp - Rp 1,379,000 Rp 1,363,000
Rp 143,115
Rp 40,000 Rp 2,465,000 Rp 2,409,000
Rp 252,945
Rp 70,000 Rp 5,222,000 Rp 5,152,000
Rp 540,960
Rp 35,000 Rp 3,770,000 Rp 3,735,000
Rp 392,175
Rp 30,000 Rp 5,829,000 Rp 5,799,000
Rp 608,895
Rp 80,000 Rp 7,617,000 Rp 7,514,000
Rp 788,970
Rp 60,000 Rp 13,516,000 Rp 13,456,000
Rp 1,412,880
Rp 10,000 Rp 4,280,000 Rp 4,270,000
Rp 448,350
Rp - Rp - Rp -
Rp -
Rp - Rp - Rp -
Rp -
Rp - Rp 3,157,000 Rp 3,134,000
Rp 329,070
Rp 20,000 Rp 2,165,000 Rp 1,960,000
Rp 205,800
Rp 70,000 Rp 4,448,000 Rp 4,378,000
Rp 459,690
Rp 90,000 Rp 5,834,000 Rp 5,714,000
Rp 599,970
Rp - Rp 962,000 Rp 962,000
Rp 101,010
Rp - Rp 2,079,000 Rp 2,079,000
Rp 218,295
Rp - Rp 1,333,000 Rp 1,333,000
Rp 139,965
Rp - Rp 1,090,000 Rp 1,090,000
Rp 114,450
Rp - Rp 2,408,000 Rp 2,408,000
Rp 252,840
Rp 20,000 Rp 2,811,000 Rp 2,791,000
Rp 293,055
Rp - Rp 6,461,000 Rp 6,461,000
Rp 678,405
Rp 10,000 Rp 1,528,000 Rp 1,518,000
Rp 159,390
Rp - Rp 1,798,000 Rp 1,798,000
Rp 188,790
Rp - Rp 1,338,000 Rp 1,338,000
Rp 140,490
Rp 10,000 Rp 3,846,000 Rp 3,836,000
Rp 402,780
Rp - Rp 3,280,000 Rp 3,280,000
Rp 344,400
Rp 790,000 Rp 125,137,000 Rp 13,015,065 Rp 123,953,000

1 Rp 3,756,000 Rp 1,386,000 Rp 2,370,000
2 Rp 20,411,000 Rp 7,528,000 Rp 12,883,000
3 Rp 18,570,000 Rp 8,219,000 Rp 10,351,000
4 Rp 28,085,000 Rp 10,126,000 Rp 17,959,000
5 Rp 4,687,000 Rp 2,010,000 Rp 2,677,000
6 Rp 5,612,000 Rp 3,002,000 Rp 2,610,000
7 Rp 3,537,000 Rp 1,097,000 Rp 2,440,000
8 Rp 9,028,000 Rp 4,521,000 Rp 4,507,000
9 Rp 6,577,000 Rp 3,247,000 Rp 3,330,000
10 Rp 15,226,000 Rp 6,736,000 Rp 8,490,000
11 Rp 21,533,000 Rp 7,641,000 Rp 13,892,000
12 Rp 6,651,000 Rp 2,946,000 Rp 3,705,000
13 Rp - Rp - Rp -
14 Rp - Rp - Rp -
15 Rp 2,584,000 Rp 879,000 Rp 1,705,000
16 Rp 2,233,000 Rp 1,243,000 Rp 990,000
17 Rp 7,278,000 Rp 3,658,000 Rp 3,620,000
18 Rp 13,321,000 Rp 3,108,000 Rp 10,213,000
19 Rp 2,163,000 Rp 1,093,000 Rp 1,070,000
20 Rp 2,193,000 Rp 3,367,000 -Rp 1,174,000
21 Rp 4,566,000 Rp 2,306,000 Rp 2,260,000
22 Rp 1,908,000 Rp 1,168,000 Rp 740,000
23 Rp 4,192,000 Rp 2,462,000 Rp 1,730,000
24 Rp 5,956,000 Rp 2,883,000 Rp 3,073,000
25 Rp 16,321,000 Rp 7,045,000 Rp 9,276,000
26 Rp 3,914,000 Rp 1,917,000 Rp 1,997,000
27 Rp 2,629,000 Rp 1,314,000 Rp 1,315,000
28 Rp 3,444,000 Rp 2,079,000 Rp 1,365,000
29 Rp 4,431,000 Rp 2,676,000 Rp 1,755,000
30 Rp 6,259,000 Rp 4,969,000 Rp 1,290,000
TOTAL Rp 227,065,000 Rp 100,626,000 Rp 126,439,000

0MSET TOTAL DAPUR BAR
49% 19%
PERIODE MEI 2021
Return Rp 76,000 Rp - Rp 8,845,000
Return Rp 115,000 Rp - Rp 7,597,000
Return Rp 26,000 Rp - Rp 1,969,000
Return Rp 12,000 Rp - Rp 2,664,000
7-May Omset Rp 2,284,000 Rp - Rp 57,000 Rp 117,000
Return Rp 12,000 Rp - Rp 2,272,000
Return Rp 16,000 Rp - Rp 6,638,000
Return Rp 192,000 Rp - Rp 1,742,000
Return Rp 99,000 Rp - Rp 14,930,000
Return Rp 52,000 Rp - Rp 13,650,000
16-May Omset Rp 16,607,000 Rp - Rp 233,000 Rp -
Return Rp 46,000 Rp - Rp 16,561,000
Return Rp 111,000 Rp - Rp 5,455,000
Return Rp 10,000 Rp - Rp 5,476,000
Return Rp 131,000 Rp - Rp 5,455,000
Return Rp 15,000 Rp - Rp 4,913,000
Return Rp 40,000 Rp - Rp 3,452,000
Return Rp 15,000 Rp - Rp 4,745,000
Return Rp 55,000 Rp - Rp 8,747,000
Return Rp 18,000 Rp - Rp 2,854,000
Return Rp 37,000 Rp - Rp 3,164,000
Return Rp 30,000 Rp - Rp 10,833,000
29-May Omset Rp 3,133,000 Rp - Rp 100,000
Return Rp 38,000 Rp 3,095,000
30-May Omset Rp 11,668,000 Rp 74,000 Rp 90,000
Return Rp 40,000 Rp 11,628,000
31-May Omset Rp 1,989,000 Rp - Rp -
TOTAL Rp 183,008,000 Rp 1,186,000 Rp - Rp 181,822,000 Rp - Rp 489,000 Rp 837,000
Rp 60,000 Rp 8,845,000 Rp 8,785,000

Rp 922,425
Rp 20,000 Rp 7,597,000 Rp 7,577,000
Rp 795,585
Rp - Rp 1,969,000 Rp 1,969,000
Rp 206,745
Rp - Rp 2,664,000 Rp 2,664,000
Rp 279,720
Rp - Rp 4,903,000 Rp 4,654,000
Rp 488,670
Rp - Rp 2,389,000 Rp 2,389,000
Rp 250,845
Rp - Rp 2,215,000 Rp 2,098,000
Rp 220,290
Rp - Rp 6,638,000 Rp 6,542,000
Rp 686,910
Rp - Rp 7,165,000 Rp 7,165,000
Rp 752,325
Rp - Rp 4,181,000 Rp 4,096,000
Rp 430,080
Rp - Rp 1,742,000 Rp 1,688,000
Rp 177,240
Rp - Rp - Rp -
Rp -
Rp - Rp - Rp -
Rp -
Rp - Rp 14,843,000 Rp 14,820,000
Rp 1,556,100
Rp - Rp 13,612,000 Rp 13,589,000
Rp 1,426,845
Rp - Rp 16,328,000 Rp 16,328,000
Rp 1,714,440
Rp 10,000 Rp 5,455,000 Rp 5,445,000
Rp 571,725
Rp 10,000 Rp 5,476,000 Rp 5,466,000
Rp 573,930
Rp - Rp 5,455,000 Rp 5,455,000
Rp 572,775
Rp - Rp 4,913,000 Rp 4,913,000
Rp 515,865
Rp - Rp 3,452,000 Rp 3,452,000
Rp 362,460
Rp - Rp 4,745,000 Rp 4,745,000
Rp 498,225
Rp 10,000 Rp 8,747,000 Rp 8,737,000
Rp 917,385
Rp - Rp 2,854,000 Rp 2,854,000
Rp 299,670
Rp - Rp 3,164,000 Rp 3,164,000
Rp 332,220
Rp - Rp 10,833,000 Rp 10,833,000
Rp 1,137,465
Rp - Rp 4,299,000 Rp 4,299,000
Rp 451,395
Rp - Rp 10,211,000 Rp 10,211,000
Rp 1,072,155
Rp - Rp 3,095,000 Rp 2,995,000
Rp 314,475
Rp - Rp 11,554,000 Rp 11,464,000
Rp 1,203,720
Rp - Rp 1,989,000 Rp 1,989,000
Rp 208,845
Rp 110,000 Rp 181,333,000 Rp 18,940,530 Rp 180,386,000

1 Rp 16,506,000 Rp 7,681,000 Rp 8,825,000
2 Rp 14,347,000 Rp 6,255,000 Rp 8,092,000
3 Rp 3,566,000 Rp 1,931,000 Rp 1,635,000
4 Rp 3,850,000 Rp 1,880,000 Rp 1,970,000
5 Rp 3,283,000 Rp 1,793,000 Rp 1,490,000
6 Rp 5,157,000 Rp 2,594,000 Rp 2,563,000
7 Rp 3,140,000 Rp 870,000 Rp 2,270,000
8 Rp 3,917,000 Rp 1,862,000 Rp 2,055,000
9 Rp 8,408,000 Rp 3,088,000 Rp 5,320,000
10 Rp 3,903,000 Rp 2,131,000 Rp 1,772,000
11 Rp 1,765,000 Rp 750,000 Rp 1,015,000
12 Rp - Rp - Rp -
13 Rp - Rp - Rp -
14 Rp 22,132,000 Rp 6,197,000 Rp 15,935,000
15 Rp 26,682,000 Rp 7,677,000 Rp 19,005,000
16 Rp 28,709,000 Rp 8,601,000 Rp 20,108,000
17 Rp 12,092,000 Rp 4,445,000 Rp 7,647,000
18 Rp 9,722,000 Rp 2,568,000 Rp 7,154,000
19 Rp 7,929,000 Rp 1,939,000 Rp 5,990,000
20 Rp 7,822,000 Rp 2,570,000 Rp 5,252,000
21 Rp 6,165,000 Rp 1,918,000 Rp 4,247,000
22 Rp 11,649,000 Rp 3,449,000 Rp 8,200,000
23 Rp 19,732,000 Rp 5,575,000 Rp 14,157,000
24 Rp 4,209,000 Rp 1,279,000 Rp 2,930,000
25 Rp 6,106,000 Rp 2,516,000 Rp 3,590,000
26 Rp 22,449,000 Rp 8,327,000 Rp 14,122,000
27 Rp 4,832,000 Rp 1,867,000 Rp 2,965,000
28 Rp 4,570,000 Rp 1,630,000 Rp 2,940,000
29 Rp 10,738,000 Rp 4,070,000 Rp 6,668,000
30 Rp 16,337,000 Rp 10,873,000 Rp 5,464,000
31 Rp 3,778,000 Rp 1,808,000 Rp 1,970,000
TOTAL Rp 293,495,000 Rp 108,144,000 Rp 185,351,000

Rp 293,495,000 DAPUR BAR
47% 17%
PERIODE JUNI 2021
1-Jun Omset Rp 11,289,000 Rp - Rp 105,000 Rp -
Return Rp 36,000 Rp - Rp 11,253,000
2-Jun Omset Rp 2,230,000 Rp - Rp - Rp -
Return Rp 20,000 Rp - Rp 2,210,000
Return Rp 42,000 Rp - Rp 3,190,000
4-Jun Omset Rp 1,240,000 Rp - Rp - Rp 46,000
Return Rp 22,000 Rp - Rp 5,235,000
Return Rp 30,000 Rp - Rp 11,424,000
7-Jun Omset Rp - Rp - Rp - Rp -
Return Rp 38,000 Rp - Rp 2,823,000
Return Rp 25,000 Rp - Rp 2,939,000
Return Rp 23,000 Rp - Rp 3,586,000
Return Rp 39,000 Rp - Rp 7,556,000
Return Rp 34,000 Rp - Rp 9,504,000
Return Rp 32,000 Rp - Rp 2,688,000
Return Rp 48,000 Rp - Rp 3,312,000
Return Rp 22,000 Rp - Rp 2,710,000
Return Rp 10,000 Rp - Rp 7,549,000
Return Rp 12,000 Rp - Rp 1,355,000
Return Rp 15,000 Rp - Rp 1,638,000
Return Rp 55,000 Rp - Rp 5,816,000
Return Rp 12,000 Rp - Rp 13,292,000
Return Rp 70,000 Rp - Rp 3,189,000
29-Jun Omset Rp 2,315,000 Rp - Rp -
30-Jun Omset Rp 4,645,000 Rp 91,000 Rp 14,000
Return Rp 36,000 Rp - Rp 4,609,000
TOTAL Rp 135,167,000 Rp 621,000 Rp - Rp 134,546,000 Rp - Rp 323,000 Rp 690,000
Rp 10,000 Rp 11,148,000 Rp 11,138,000

Rp 1,169,490
Rp 10,000 Rp 2,210,000 Rp 2,200,000
Rp 231,000
Rp 30,000 Rp 3,190,000 Rp 3,160,000
Rp 331,800
Rp - Rp 1,240,000 Rp 1,194,000
Rp 125,370
Rp - Rp 5,235,000 Rp 5,235,000
Rp 549,675
Rp 30,000 Rp 11,424,000 Rp 11,366,000
Rp 1,193,430
Rp - Rp - Rp -
Rp -
Rp - Rp 2,823,000 Rp 2,798,000
Rp 293,790
Rp - Rp 1,758,000 Rp 1,758,000
Rp 184,590
Rp 10,000 Rp 2,939,000 Rp 2,894,000
Rp 303,870
Rp - Rp 3,586,000 Rp 3,586,000
Rp 376,530
Rp - Rp 7,556,000 Rp 7,521,000
Rp 789,705
Rp - Rp 9,504,000 Rp 9,504,000
Rp 997,920
Rp - Rp 2,654,000 Rp 2,654,000
Rp 278,670
Rp - Rp 2,880,000 Rp 2,880,000
Rp 302,400
Rp - Rp 2,606,000 Rp 2,606,000
Rp 273,630
Rp - Rp 3,312,000 Rp 3,312,000
Rp 347,760
Rp - Rp 2,710,000 Rp 2,710,000
Rp 284,550
Rp - Rp 8,015,000 Rp 8,015,000
Rp 841,575
Rp - Rp 7,549,000 Rp 7,549,000
Rp 792,645
Rp - Rp 2,417,000 Rp 1,910,000
Rp 200,550
Rp - Rp 5,148,000 Rp 5,148,000
Rp 540,540
Rp - Rp 2,196,000 Rp 2,196,000
Rp 230,580
Rp - Rp 1,355,000 Rp 1,355,000
Rp 142,275
Rp - Rp 1,638,000 Rp 1,638,000
Rp 171,990
Rp 50,000 Rp 5,816,000 Rp 5,766,000
Rp 605,430
Rp 75,000 Rp 13,292,000 Rp 13,217,000
Rp 1,387,785
Rp - Rp 3,189,000 Rp 3,189,000
Rp 334,845
Rp 10,000 Rp 2,315,000 Rp 2,305,000
Rp 242,025
Rp 30,000 Rp 4,518,000 Rp 4,474,000
Rp 469,770
Rp 255,000 Rp 134,223,000 Rp 13,994,190 Rp 133,278,000

1 Rp 16,618,000 Rp 6,528,000 Rp 10,090,000
2 Rp 4,885,000 Rp 2,037,000 Rp 2,828,000
3 Rp 5,082,000 Rp 1,421,000 Rp 3,661,000
4 Rp 4,938,000 Rp 2,113,000 Rp 2,825,000
5 Rp 11,076,000 Rp 4,208,000 Rp 6,868,000
6 Rp 14,561,000 Rp 4,535,000 Rp 10,026,000
7 Rp - Rp - Rp -
8 Rp 4,846,000 Rp 1,774,000 Rp 3,072,000
9 Rp 3,499,000 Rp 1,044,000 Rp 2,455,000
10 Rp 2,531,000 Rp 821,000 Rp 1,710,000
11 Rp 4,290,000 Rp 1,616,000 Rp 2,674,000
12 Rp 7,716,000 Rp 2,783,000 Rp 4,933,000
13 Rp 17,749,000 Rp 6,164,000 Rp 11,585,000
14 Rp 3,761,000 Rp 1,095,000 Rp 2,666,000
15 Rp 4,397,000 Rp 1,820,000 Rp 2,577,000
16 Rp 3,461,000 Rp 1,245,000 Rp 2,216,000
17 Rp 3,569,000 Rp 998,000 Rp 2,571,000
18 Rp 7,471,000 Rp 3,314,000 Rp 4,157,000
19 Rp 11,970,000 Rp 5,416,000 Rp 6,554,000
20 Rp 16,614,000 Rp 5,969,000 Rp 10,645,000
21 Rp 5,338,000 Rp 2,073,000 Rp 3,265,000
22 Rp 6,142,000 Rp 2,412,000 Rp 3,730,000
23 Rp 4,291,000 Rp 1,636,000 Rp 2,655,000
24 Rp 6,544,000 Rp 2,436,000 Rp 4,108,000
25 Rp 4,217,000 Rp 1,323,000 Rp 2,894,000
26 Rp 13,140,000 Rp 4,459,000 Rp 8,681,000
27 Rp 19,564,000 Rp 7,440,000 Rp 12,124,000
28 Rp 1,527,000 Rp 397,000 Rp 1,130,000
29 Rp 2,390,000 Rp 1,095,000 Rp 1,295,000
30 Rp 3,326,000 Rp 1,067,000 Rp 2,259,000
TOTAL Rp 215,513,000 Rp 79,239,000 Rp 136,254,000

PAKET 55 Rp 1,430,000 Rp 1,040,000 Rp 390,000
VOUCHER Rp 13,325,000 Rp 93,604,000 Rp 123,319,000
DAPUR BAR
59% 18%
PERIODE JULI 2021
1-Jul Omset Rp 929,000 Rp - Rp 71,000 Rp 36,000
Return Rp - Rp - Rp 929,000
2-Jul Omset Rp 2,911,000 Rp - Rp - Rp -
3-Jul Omset Rp 5,755,000 Rp - Rp - Rp 62,000
4-Jul Omset Rp 14,177,000 Rp - Rp 115,000 Rp -
Return Rp 25,000 Rp - Rp 14,152,000
5-Jul Omset Rp 1,248,000 Rp - Rp 45,000 Rp 20,000
9-Jul Omset Rp 2,270,000 Rp - Rp 30,000 Rp 611,000
13-Jul Omset Rp 536,000 Rp - Rp 28,000 Rp -
14-Jul Omset Rp 543,000 Rp - Rp 60,000 Rp 43,000
Return Rp 18,000 Rp - Rp 1,181,000
Return Rp 112,000 Rp - Rp 4,928,000
Return Rp 13,000 Rp - Rp 3,273,000
Return Rp 46,000 Rp - Rp 2,619,000
Return Rp 33,000 Rp - Rp 2,438,000
Return Rp 28,000 Rp - Rp 3,911,000
Return Rp 52,000 Rp - Rp 7,093,000
Return Rp 18,000 Rp - Rp 1,901,000
Return Rp 34,000 Rp - Rp 1,801,000
30-Jul Omset Rp 931,000 Rp - Rp 45,000 Rp -
Return Rp 20,000 Rp - Rp 2,223,000
TOTAL Rp 97,136,000 Rp 399,000 Rp - Rp 96,737,000 Rp - Rp 1,148,000 Rp 1,598,000
KETERANGAN PENDAPATAN
JASA FOTO Rp 869,000
STAND Rp 2,220,000
TOTAL Rp 3,089,000
JASA FOTO Rp 1,989,000
STAND Rp 5,602,000
TOTAL Rp 7,591,000
Rp 12,000 Rp 858,000 Rp 810,000

Rp 85,050
Rp - Rp 2,911,000 Rp 2,911,000
Rp 305,655
Rp - Rp 5,755,000 Rp 5,693,000
Rp 597,765
Rp 25,000 Rp 14,037,000 Rp 14,012,000
Rp 1,471,260
Rp 85,000 Rp 1,203,000 Rp 1,098,000
Rp 115,290
Rp - Rp 2,554,000 Rp 2,554,000
Rp 268,170
Rp - Rp 2,254,000 Rp 2,254,000
Rp 236,670
Rp - Rp 3,052,000 Rp 3,052,000
Rp 320,460
Rp - Rp 2,240,000 Rp 1,629,000
Rp 171,045
Rp - Rp 3,524,000 Rp 3,524,000
Rp 370,020
Rp - Rp 7,010,000 Rp 7,010,000
Rp 736,050
Rp - Rp 1,086,000 Rp 1,086,000
Rp 114,030
Rp 40,000 Rp 508,000 Rp 468,000
Rp 49,140
Rp - Rp 483,000 Rp 440,000
Rp 46,200
Rp 30,000 Rp 1,534,000 Rp 1,504,000
Rp 157,920
Rp - Rp 1,160,000 Rp 1,160,000
Rp 121,800
Rp - Rp 1,604,000 Rp 1,604,000
Rp 168,420
Rp 95,000 Rp 4,728,000 Rp 4,633,000
Rp 486,465
Rp - Rp 1,492,000 Rp 1,492,000
Rp 156,660
Rp 50,000 Rp 8,721,000 Rp 8,555,000
Rp 898,275
Rp - Rp 3,273,000 Rp 3,273,000
Rp 343,665
Rp - Rp 2,619,000 Rp 2,619,000
Rp 274,995
Rp 30,000 Rp 2,399,000 Rp 2,369,000
Rp 248,745
Rp - Rp 3,911,000 Rp 3,201,000
Rp 336,105
Rp 25,000 Rp 7,063,000 Rp 7,038,000
Rp 738,990
Rp - Rp 1,807,000 Rp 1,807,000
Rp 189,735
Rp - Rp 1,901,000 Rp 1,901,000
Rp 199,605
Rp 20,000 Rp 992,000 Rp 972,000
Rp 102,060
Rp - Rp 1,801,000 Rp 1,801,000
Rp 189,105
Rp - Rp 886,000 Rp 886,000
Rp 93,030
Rp 40,000 Rp 2,223,000 Rp 2,183,000
Rp 229,215
Rp 452,000 Rp 95,589,000 Rp 9,821,595 Rp 93,539,000

1 Rp 5,792,000 Rp - Rp 5,792,000
2 Rp 4,200,000 Rp - Rp 4,200,000
3 Rp 13,145,000 Rp 2,941,000 Rp 10,204,000
4 Rp 21,130,000 Rp 6,763,000 Rp 14,367,000
5 Rp 3,987,000 Rp 1,075,000 Rp 2,912,000
6 Rp 5,035,000 Rp 1,957,000 Rp 3,078,000
7 Rp 6,002,000 Rp 2,017,000 Rp 3,985,000
8 Rp 7,283,000 Rp 2,716,000 Rp 4,567,000
9 Rp 4,018,000 Rp 1,748,000 Rp 2,270,000
10 Rp 14,485,000 Rp 5,185,000 Rp 9,300,000
11 Rp 19,969,000 Rp 5,859,000 Rp 14,110,000
12 Rp 3,236,000 Rp 1,361,000 Rp 1,875,000
13 Rp 4,792,000 Rp 2,084,000 Rp 2,708,000
14 Rp 3,344,000 Rp 1,236,000 Rp 2,108,000
15 Rp 2,831,000 Rp 895,000 Rp 1,936,000
16 Rp 5,563,000 Rp 2,427,000 Rp 3,136,000
17 Rp 8,610,000 Rp 2,509,000 Rp 6,101,000
18 Rp 12,710,000 Rp 3,927,000 Rp 8,783,000
19 Rp 2,940,000 Rp 1,020,000 Rp 1,920,000
20 Rp 23,819,000 Rp 7,452,000 Rp 16,367,000
21 Rp 12,996,000 Rp 4,832,000 Rp 8,164,000
22 Rp 5,583,000 Rp 1,811,000 Rp 3,772,000
23 Rp 11,609,000 Rp 3,856,000 Rp 7,753,000
24 Rp 14,220,000 Rp 5,097,000 Rp 9,123,000
25 Rp 30,035,000 Rp 9,920,000 Rp 20,115,000
26 Rp 7,998,000 Rp 3,306,000 Rp 4,692,000
27 Rp 11,065,000 Rp 5,087,000 Rp 5,978,000
28 Rp 7,926,000 Rp 3,817,000 Rp 4,109,000
29 Rp 9,017,000 Rp 3,072,000 Rp 5,945,000
30 Rp 7,686,000 Rp 2,956,000 Rp 4,730,000
31 Rp 15,314,000 Rp 5,757,000 Rp 9,557,000
TOTAL Rp 306,340,000 Rp 102,683,000 Rp 203,657,000

SARAPAN Rp 3,105,000 Rp 2,440,000 Rp 665,000
PRASMANAN Rp 3,000,000 Rp 3,000,000 Rp -
NASGOR BABY Rp 1,500,000 Rp 1,500,000 Rp -
VOUCHER Rp 16,770,000 Rp - Rp 16,770,000
TOTAL Rp 109,623,000 Rp 187,552,000
DAPUR BAR
60% 19%

1 Rp 37,434,000 Rp 12,825,000 Rp 22,503,000
2 Rp 9,172,000 Rp 3,417,000 Rp 4,973,000
3 Rp 5,740,000 Rp 2,376,000 Rp 3,041,000
4 Rp 8,914,000 Rp 3,658,000 Rp 4,788,000
5 Rp 10,602,000 Rp 4,521,000 Rp 5,294,000
6 Rp 9,616,000 Rp 2,921,000 Rp 6,054,000
7 Rp 17,770,000 Rp 4,563,000 Rp 11,740,000
8 Rp 33,485,000 Rp 9,769,000 Rp 20,381,000
9 Rp 8,242,000 Rp 3,380,000 Rp 4,802,000
10 Rp 14,906,000 Rp 4,855,000 Rp 8,624,000
11 Rp 34,155,000 Rp 9,884,000 Rp 21,875,000
12 Rp 9,601,000 Rp 3,667,000 Rp 5,054,000
13 Rp 10,252,000 Rp 3,407,000 Rp 6,026,000
14 Rp 22,333,000 Rp 6,388,000 Rp 13,767,000
15 Rp 35,949,000 Rp 9,520,000 Rp 23,195,000
16 Rp 7,235,000 Rp 3,295,000 Rp 3,755,000
17 Rp 48,145,000 Rp 9,116,000 Rp 35,946,000
18 Rp 5,205,000 Rp 1,857,000 Rp 3,273,000
19 Rp 7,862,000 Rp 2,950,000 Rp 4,588,000
20 Rp 9,573,000 Rp 3,857,000 Rp 4,804,000
21 Rp 19,719,000 Rp 5,695,000 Rp 11,962,000
22 Rp 40,276,000 Rp 11,158,000 Rp 26,061,000
23 Rp 7,770,000 Rp 2,543,000 Rp 4,701,000
24 Rp 15,168,000 Rp 6,941,000 Rp 7,503,000
25 Rp 6,895,000 Rp 2,616,000 Rp 3,915,000
26 Rp 8,741,000 Rp 3,303,000 Rp 5,288,000
27 Rp 11,066,000 Rp 3,303,000 Rp 6,745,000
28 Rp 24,883,000 Rp 9,711,000 Rp 13,179,000
29 Rp 31,987,000 Rp 8,708,000 Rp 21,045,000
30 Rp 8,062,000 Rp 3,313,000 Rp 4,649,000
31 Rp 8,287,000 Rp 2,589,000 Rp 5,275,000
TOTAL Rp 529,045,000 Rp 166,106,000 Rp 324,806,000

SARAPAN Rp - Rp 3,116,000 Rp 984,000
MELASTI Rp 4,866,000 Rp 360,000 Rp 1,200,000
PAYUNG Rp 30,000 Rp - Rp -
VOUCHER Rp - Rp - Rp 11,250,000
CAS MAKANAN Rp 100,000 Rp - Rp -
MASKER Rp 6,000 Rp - Rp -
TOTAL Rp 534,047,000 Rp 169,582,000 Rp 315,740,000
DAPUR BAR
PERIODE AGUSTUS 2021
1-Aug Omset Rp 9,755,000 Rp - Rp 167,000
Return Rp 81,000 Rp - Rp 9,674,000
2-Aug Omset Rp 1,172,000 Rp - Rp -
4-Aug Omset Rp 1,233,000 Rp - Rp 544,000
8-Aug Omset Rp 7,980,000 Rp - Rp 19,000
9-Aug Omset Rp 2,337,000 Rp - Rp 152,000
Return Rp 18,000 Rp - Rp 2,319,000
10-Aug Omset Rp 2,250,000 Rp - Rp 232,000
11-Aug Omset Rp 6,069,000 Rp - Rp 89,000
12-Aug Omset Rp 1,431,000 Rp - Rp 30,000
13-Aug Omset Rp 1,327,000 Rp - Rp 30,000
14-Aug Omset Rp 4,186,000 Rp - Rp 359,000
15-Aug Omset Rp 8,896,000 Rp - Rp 63,000
Return Rp 15,000 Rp - Rp 8,881,000
16-Aug Omset Rp 2,411,000 Rp - Rp 62,000
Return Rp 20,000 Rp - Rp 2,391,000
17-Aug Omset Rp 16,917,000 Rp - Rp 57,000
Return Rp 74,000 Rp - Rp 16,843,000
18-Aug Omset Rp 1,188,000 Rp - Rp 48,000
21-Aug Omset Rp 2,992,000 Rp - Rp 30,000
22-Aug Omset Rp 9,902,000 Rp - Rp 66,000
Return Rp 36,000 Rp - Rp 9,866,000
23-Aug Omset Rp 925,000 Rp - Rp -
24-Aug Omset Rp 2,639,000 Rp - Rp 172,000
Return Rp 63,000 Rp - Rp 2,576,000
Return Rp 28,000 Rp - Rp 1,774,000
27-Aug Omset Rp 1,613,000 Rp - Rp 30,000
29-Aug Omset Rp 7,549,000 Rp - Rp 28,000
30-Aug Omset Rp 1,161,000 Rp - Rp 26,000
TANGGAL
1
2
3
KETERANGAN PENDAPATAN 4
JASA FOTO Rp 1,989,000 5
STAND Rp 5,602,000 6
PAYUNG Rp 30,000 7
MASKER Rp 6,000 8
CASH MAKANAN Rp 100,000 9
10
TOTAL Rp 7,727,000 11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
TOTAL
SARAPAN
MELASTI
VOUCHER SL
VOUCHER TS
TOTAL
bill bunda BILL SNACK BILL VOUCHER Taman selfie Profi sharing
Rp - Rp 40,000 Rp - Rp 9,507,000
Rp 994,035
Rp - Rp - Rp - Rp 1,172,000
Rp 123,060
Rp - Rp 10,000 Rp - Rp 1,009,000
Rp 104,895
Rp - Rp - Rp - Rp 689,000
Rp 72,345
Rp - Rp 4,000 Rp - Rp 2,374,000
Rp 248,850
Rp - Rp 25,000 Rp - Rp 2,183,000
Rp 226,590
Rp 15,000 Rp 95,000 Rp - Rp 4,348,000
Rp 444,990
Rp - Rp 20,000 Rp - Rp 7,961,000
Rp 833,805
Rp 180,000 Rp - Rp - Rp 2,167,000
Rp 208,635
Rp - Rp 25,000 Rp - Rp 2,018,000
Rp 209,265
Rp 50,000 Rp - Rp 177,000 Rp 5,980,000
Rp 604,065
Rp - Rp - Rp - Rp 1,401,000
Rp 147,105
Rp - Rp - Rp 46,000 Rp 1,297,000
Rp 131,355
Rp - Rp - Rp 436,000 Rp 3,827,000
Rp 356,055
Rp - Rp - Rp 974,000 Rp 8,818,000
Rp 823,620
Rp - Rp - Rp 186,000 Rp 2,329,000
Rp 225,015
Rp - Rp - Rp 734,000 Rp 16,786,000
Rp 1,685,460
Rp - Rp 25,000 Rp - Rp 1,140,000
Rp 117,075
Rp - Rp - Rp 104,000 Rp 2,561,000
Rp 257,985
Rp - Rp - Rp 170,000 Rp 1,749,000
Rp 165,795
Rp - Rp 25,000 Rp 76,000 Rp 2,962,000
Rp 300,405
Rp - Rp 50,000 Rp 105,000 Rp 9,800,000
Rp 1,012,725
Rp - Rp - Rp 90,000 Rp 925,000
Rp 87,675
Rp - Rp - Rp 265,000 Rp 2,404,000
Rp 224,595
Rp - Rp 25,000 Rp 333,000 Rp 1,774,000
Rp 148,680
Rp - Rp 25,000 Rp 231,000 Rp 1,436,000
Rp 123,900
Rp - Rp - Rp - Rp 1,583,000
Rp 166,215
Rp - Rp 55,000 Rp 466,000 Rp 3,255,000
Rp 287,070
Rp - Rp - Rp - Rp 7,521,000
Rp 789,705
Rp - Rp - Rp - Rp 1,135,000
Rp 119,175
Rp - Rp - Rp - Rp 1,555,000
Rp 163,275
Rp 245,000 Rp 424,000 Rp 113,666,000 Rp 11,403,420
DAILY REPORT SAWAH LUKIS AGUSTUS 2021

OMSET TOTAL OMSET DAPUR SL OMSET BAR SL OMSET SERVICE
Rp 35,406,000 Rp 12,903,000 Rp 22,503,000
Rp 8,390,000 Rp 3,417,000 Rp 4,973,000
Rp 5,417,000 Rp 2,376,000 Rp 3,041,000
Rp 8,446,000 Rp 3,658,000 Rp 4,788,000
Rp 9,815,000 Rp 4,521,000 Rp 5,294,000
Rp 8,975,000 Rp 2,921,000 Rp 6,054,000
Rp 16,303,000 Rp 4,563,000 Rp 11,740,000
Rp 30,150,000 Rp 9,769,000 Rp 20,381,000
Rp 8,182,000 Rp 3,380,000 Rp 4,802,000
Rp 13,479,000 Rp 4,855,000 Rp 8,624,000
Rp 31,759,000 Rp 9,884,000 Rp 21,875,000
Rp 8,721,000 Rp 3,667,000 Rp 5,054,000
Rp 9,433,000 Rp 3,407,000 Rp 6,026,000
Rp 20,055,000 Rp 6,288,000 Rp 13,767,000
Rp 32,715,000 Rp 9,520,000 Rp 23,195,000
Rp 7,050,000 Rp 3,295,000 Rp 3,755,000
Rp 45,062,000 Rp 9,116,000 Rp 35,946,000
Rp 5,130,000 Rp 1,857,000 Rp 3,273,000
Rp 7,538,000 Rp 2,950,000 Rp 4,588,000
Rp 8,661,000 Rp 3,857,000 Rp 4,804,000
Rp 17,657,000 Rp 5,695,000 Rp 11,962,000
Rp 37,219,000 Rp 11,158,000 Rp 26,061,000
Rp 7,244,000 Rp 2,543,000 Rp 4,701,000
Rp 14,444,000 Rp 6,941,000 Rp 7,503,000
Rp 6,531,000 Rp 2,616,000 Rp 3,915,000
Rp 8,591,000 Rp 3,303,000 Rp 5,288,000
Rp 10,048,000 Rp 3,303,000 Rp 6,745,000
Rp 22,890,000 Rp 9,711,000 Rp 13,179,000
Rp 29,753,000 Rp 8,708,000 Rp 21,045,000
Rp 7,962,000 Rp 3,313,000 Rp 4,649,000
Rp 7,864,000 Rp 2,589,000 Rp 5,275,000
Rp 490,890,000 Rp 166,084,000 Rp 324,806,000 Rp -

164 PORSI Rp 3,116,000 Rp 984,000
Rp 4,866,000 Rp 360,000 Rp 1,200,000 Rp 3,306,000
2,250 Rp - Rp 11,250,000
116 Rp - Rp 580,000
Rp 169,560,000 Rp 315,160,000 Rp 3,306,000
DAPUR BAR SERVICE
Sales Yang Di Profit Sharing
Rp 9,467,000
Rp 1,172,000
Rp 999,000
Rp 689,000
Rp 2,370,000
Rp 2,158,000
Rp 4,238,000
Rp 7,941,000
Rp 1,987,000
Rp 1,993,000
Rp 5,753,000
Rp 1,401,000
Rp 1,251,000
Rp 3,391,000
Rp 7,844,000
Rp 2,143,000
Rp 16,052,000
Rp 1,115,000
Rp 2,457,000
Rp 1,579,000
Rp 2,861,000
Rp 9,645,000
Rp 835,000
Rp 2,139,000
Rp 1,416,000
Rp 1,180,000
Rp 1,583,000
Rp 2,734,000
Rp 7,521,000
Rp 1,135,000
Rp 1,555,000
Rp 108,604,000
1-Oct Omset Rp 2,732,000 Rp - Rp -
Return Rp 20,000 Rp - Rp 2,712,000
Return Rp 120,000 Rp - Rp 16,355,000
Return Rp 15,000 Rp - Rp 2,230,000
Return Rp 22,000 Rp - Rp 2,431,000
Return Rp 30,000 Rp - Rp 1,446,000
9-Oct Omset Rp 5,984,000 Rp - Rp 27,000
10-Oct Omset Rp 13,105,000 Rp - Rp -
11-Oct Omset Rp 2,154,000 Rp - Rp 57,000
Return Rp 22,000 Rp - Rp 1,941,000
16-Oct Omset Rp 4,188,000 Rp - Rp 110,000
17-Oct Omset Rp 12,306,000 Rp - Rp 30,000
Return Rp 68,000 Rp - Rp 12,238,000
19-Oct Omset Rp 2,225,000 Rp - Rp 20,000
20-Oct Omset Rp 12,348,000 Rp - Rp -
22-Oct Omset Rp 1,953,000 Rp - Rp 54,000
23-Oct Omset Rp 7,475,000 Rp - Rp 100,000
Return Rp 35,000 Rp - Rp 7,440,000
24-Oct Omset Rp 14,840,000 Rp - Rp -
Return Rp 25,000 Rp - Rp 14,815,000
25-Oct Omset Rp 2,670,000 Rp - Rp 179,000
Return Rp 28,000 Rp - Rp 2,642,000
26-Oct Omset Rp 2,140,000 Rp - Rp 116,000
28-Oct Omset Rp 2,014,500 Rp - Rp 119,000
29-Oct Omset Rp 1,719,000 Rp - Rp 27,000
31-Oct Omset Rp 17,108,000 Rp - Rp -
Return Rp 200,000 Rp - Rp 16,908,000
TOTAL Rp 158,379,000 Rp 585,000 Rp - Rp 157,794,000 Rp - Rp 839,000
Rp - Rp 50,000 Rp - Rp 2,712,000
Rp 279,510
Rp - Rp 55,000 Rp - Rp 9,195,000
Rp 959,700
Rp 40,000 Rp 80,000 Rp - Rp 16,355,000
Rp 1,704,675
Rp - Rp - Rp - Rp 1,108,000
Rp 116,340
Rp - Rp - Rp - Rp 2,580,000
Rp 270,900
Rp - Rp - Rp - Rp 2,230,000
Rp 234,150
Rp - Rp - Rp - Rp 2,431,000
Rp 255,255
Rp - Rp - Rp - Rp 1,446,000
Rp 151,830
Rp - Rp - Rp - Rp 5,957,000
Rp 625,485
Rp - Rp 55,000 Rp - Rp 13,105,000
Rp 1,370,250
Rp - Rp - Rp - Rp 2,097,000
Rp 220,185
Rp - Rp - Rp - Rp 2,058,000
Rp 216,090
Rp 53,000 Rp 30,000 Rp 15,000 Rp 1,941,000
Rp 193,515
Rp - Rp - Rp - Rp 2,137,500
Rp 224,438
Rp - Rp - Rp - Rp 2,142,000
Rp 224,910
Rp - Rp 25,000 Rp - Rp 4,078,000
Rp 425,565
Rp - Rp - Rp - Rp 12,208,000
Rp 1,281,840
Rp - Rp - Rp - Rp 1,109,000
Rp 116,445
Rp 96,000 Rp 30,000 Rp - Rp 2,205,000
Rp 218,295
Rp - Rp 15,000 Rp - Rp 12,348,000
Rp 1,294,965
Rp 30,000 Rp 25,000 Rp - Rp 2,121,000
Rp 216,930
Rp 60,000 Rp 55,000 Rp - Rp 1,899,000
Rp 187,320
Rp - Rp - Rp - Rp 7,340,000
Rp 770,700
Rp - Rp 175,000 Rp - Rp 14,815,000
Rp 1,537,200
Rp - Rp - Rp - Rp 2,463,000
Rp 258,615
Rp - Rp - Rp - Rp 2,024,000
Rp 212,520
Rp 136,000 Rp - Rp - Rp 2,038,000
Rp 199,710
Rp 110,000 Rp - Rp - Rp 1,895,500
Rp 187,478
Rp - Rp - Rp - Rp 1,692,000
Rp 177,660
Rp - Rp - Rp - Rp 4,317,000
Rp 453,285
Rp - Rp 60,000 Rp - Rp 16,908,000
Rp 1,769,040
Rp 525,000 Rp 655,000 Rp 15,000 Rp 156,955,000 Rp 16,354,800

1 Rp 3,892,000 Rp 1,363,000 Rp 2,529,000
2 Rp 14,402,000 Rp 6,155,000 Rp 8,247,000
3 Rp 23,876,000 Rp 7,307,000 Rp 16,569,000
4 Rp 4,295,000 Rp 1,731,000 Rp 2,564,000
5 Rp 4,271,000 Rp 1,699,000 Rp 2,572,000
6 Rp 3,394,000 Rp 1,125,000 Rp 2,269,000
7 Rp 3,158,000 Rp 963,000 Rp 2,195,000
8 Rp 8,224,000 Rp 3,453,000 Rp 4,771,000
9 Rp 12,083,000 Rp 4,152,000 Rp 7,931,000
10 Rp 26,972,000 Rp 9,892,000 Rp 17,080,000
11 Rp 4,847,000 Rp 2,374,000 Rp 2,473,000
12 Rp 5,038,000 Rp 2,016,000 Rp 3,022,000
13 Rp 5,804,000 Rp 2,574,000 Rp 3,230,000
14 Rp 3,798,000 Rp 1,407,000 Rp 2,391,000
15 Rp 4,919,000 Rp 1,704,000 Rp 3,215,000
16 Rp 10,143,000 Rp 3,743,000 Rp 6,400,000
17 Rp 19,990,000 Rp 6,321,000 Rp 13,669,000
18 Rp 5,608,000 Rp 1,876,000 Rp 3,732,000
19 Rp 5,774,000 Rp 2,333,000 Rp 3,441,000
20 Rp 19,288,000 Rp 6,868,000 Rp 12,420,000
21 Rp 4,025,000 Rp 1,825,000 Rp 2,200,000
22 Rp 3,516,000 Rp 1,264,000 Rp 2,252,000
23 Rp 13,034,000 Rp 5,565,000 Rp 7,469,000
24 Rp 30,860,000 Rp 11,361,000 Rp 19,499,000
25 Rp 4,580,000 Rp 1,998,000 Rp 2,582,000
26 Rp 5,173,000.0 Rp 2,564,000 Rp 2,609,000
27 Rp 3,908,000 Rp 1,419,000 Rp 2,489,000
28 Rp 5,295,000 Rp 2,475,000 Rp 2,820,000
29 Rp 5,265,000 Rp 2,172,000 Rp 3,093,000
30 Rp 11,766,000 Rp 4,031,000 Rp 7,735,000
31 Rp 29,961,000 Rp 12,576,000 Rp 17,385,000
TOTAL Rp 307,159,000 Rp 116,306,000 Rp 190,853,000

SARAPAN Rp 6,025,000 Rp 4,820,000 Rp 1,205,000
MELASTI Rp 3,837,000 Rp 180,000 Rp 600,000
PAKET 50K Rp 1,800,000 Rp 1,440,000 Rp 360,000
PAKET 65K Rp 3,250,000 Rp 2,750,000 Rp 500,000
VC TS Rp 15,000
VOUCHER Rp 8,630,000
VC.SNACK Rp 3,504,000 Rp 3,504,000
TOTAL Rp 322,071,000 Rp 129,000,000 Rp 181,369,000
Rp 2,662,000
Rp 9,140,000
Rp 16,235,000
Rp 1,108,000
Rp 2,580,000
Rp 2,230,000
Rp 2,431,000
Rp 1,446,000
Rp 5,957,000
Rp 13,050,000
Rp 2,097,000
Rp 2,058,000
Rp 1,843,000
Rp 2,137,500
Rp 2,142,000
Rp 4,053,000
Rp 12,208,000
Rp 1,109,000
Rp 2,079,000
Rp 12,333,000
Rp 2,066,000
Rp 1,784,000
Rp 7,340,000
Rp 14,640,000
Rp 2,463,000
Rp 2,024,000
Rp 1,902,000
Rp 1,785,500
Rp 1,692,000
Rp 4,317,000
Rp 16,848,000
Rp 155,760,000
OMSET SERVICE
Rp 3,057,000
Rp 3,057,000
PERIODE SEPTEMBER 2021
1-Sep Omset Rp 1,483,000 Rp - Rp -
Return Rp 57,000 Rp - Rp 2,226,000
3-Sep Omset Rp 2,608,000 Rp - Rp 188,000
Return Rp 15,000 Rp - Rp 2,593,000
Return Rp 180,000 Rp - Rp 5,370,000
5-Sep Omset Rp 15,887,000 Rp - Rp 58,000
Return Rp 144,000 Rp - Rp 15,743,000
Return Rp 38,000 Rp - Rp 1,679,000
Return Rp 12,000 Rp - Rp 2,375,000
Return Rp 28,000 Rp - Rp 1,895,000
11-Sep Omset Rp 4,845,000 Rp - Rp 38,000
12-Sep Omset Rp 13,157,000 Rp - Rp -
Return Rp 20,000 Rp - Rp 13,137,000
13-Sep Omset Rp 3,187,000 Rp - Rp 51,000
Return Rp 14,000 Rp - Rp 3,173,000
14-Sep Omset Rp 2,427,000 Rp - Rp 27,000
Return Rp 65,000 Rp - Rp 2,362,000
Return Rp 25,000 Rp - Rp 4,166,000
16-Sep Omset Rp 1,645,000 Rp - Rp 52,000
18-Sep Omset Rp 6,472,000 Rp - Rp 45,000
19-Sep Omset Rp 9,171,000 Rp - Rp 68,000
Return Rp 12,000 Rp - Rp 2,950,000
23-Sep Omset Rp 1,810,000 Rp - Rp 78,000
24-Sep Omset Rp 1,168,000 Rp - Rp 33,000
Return Rp 65,000 Rp - Rp 1,103,000
26-Sep Omset Rp 16,208,000 Rp - Rp 85,000
Return Rp 115,000 Rp - Rp 16,093,000
27-Sep Omset Rp 3,054,000 Rp - Rp 53,000
Return Rp 14,000 Rp - Rp 2,507,000
29-Sep Omset Rp 2,066,000 Rp - Rp 59,000
30-Sep Omset Rp 2,910,000 Rp - Rp 290,000
Return Rp 36,000 Rp - Rp 2,874,000
STAND Rp 4,902,000
TOTAL Rp 7,336,000
Rp - Rp 40,000 Rp - Rp 1,483,000
Rp 151,515
Rp - Rp - Rp - Rp 2,226,000
Rp 233,730
Rp - Rp - Rp 330,000 Rp 2,405,000
Rp 217,875
Rp - Rp - Rp 90,000 Rp 5,370,000
Rp 554,400
Rp 25,000 Rp 55,000 Rp 120,000 Rp 15,685,000
Rp 1,625,925
Rp 10,000 Rp - Rp - Rp 1,679,000
Rp 175,245
Rp 488,000 Rp - Rp - Rp 2,375,000
Rp 198,135
Rp - Rp - Rp - Rp 1,895,000
Rp 198,975
Rp - Rp - Rp - Rp 1,151,000
Rp 120,855
Rp - Rp - Rp - Rp 1,490,000
Rp 156,450
Rp 93,000 Rp 15,000 Rp 109,000 Rp 4,807,000
Rp 481,950
Rp - Rp - Rp 61,000 Rp 13,137,000
Rp 1,372,980
Rp - Rp - Rp - Rp 3,122,000
Rp 327,810
Rp - Rp - Rp 94,000 Rp 2,335,000
Rp 235,305
Rp - Rp - Rp - Rp 4,166,000
Rp 437,430
Rp - Rp - Rp - Rp 1,593,000
Rp 167,265
Rp - Rp - Rp - Rp 1,339,000
Rp 140,595
Rp - Rp - Rp - Rp 6,427,000
Rp 674,835
Rp - Rp 30,000 Rp 69,000 Rp 9,103,000
Rp 945,420
Rp - Rp - Rp - Rp 2,131,000
Rp 223,755
Rp - Rp - Rp - Rp 2,950,000
Rp 309,750
Rp - Rp - Rp - Rp 2,189,000
Rp 229,845
Rp - Rp - Rp 66,000 Rp 1,732,000
Rp 174,930
Rp - Rp - Rp - Rp 1,070,000
Rp 112,350
Rp - Rp 25,000 Rp - Rp 6,583,000
Rp 688,590
Rp 87,000 Rp 30,000 Rp - Rp 16,008,000
Rp 1,668,555
Rp 162,200 Rp - Rp - Rp 3,001,000
Rp 298,074
Rp - Rp - Rp - Rp 2,507,000
Rp 263,235
Rp - Rp - Rp - Rp 2,007,000
Rp 210,735
Rp - Rp - Rp 37,000 Rp 2,584,000
Rp 267,435
Rp 865,200 Rp 195,000 Rp 976,000 Rp 124,550,000 Rp 12,863,949

1 Rp 5,991,000 Rp 2,089,000 Rp 3,902,000
2 Rp 10,290,000 Rp 4,602,000 Rp 5,688,000
3 Rp 9,575,000 Rp 3,474,000 Rp 6,101,000
4 Rp 25,102,000 Rp 12,410,000 Rp 12,692,000
5 Rp 38,116,000 Rp 11,960,000 Rp 26,156,000
6 Rp 8,765,000 Rp 3,405,000 Rp 5,360,000
7 Rp 12,359,000 Rp 5,196,000 Rp 7,163,000
8 Rp 5,662,000 Rp 1,665,000 Rp 3,997,000
9 Rp 10,427,000 Rp 3,695,000 Rp 6,732,000
10 Rp 7,302,000 Rp 2,501,000 Rp 4,801,000
11 Rp 15,394,000 Rp 5,198,000 Rp 10,196,000
12 Rp 29,938,000 Rp 8,339,000 Rp 21,599,000
13 Rp 6,055,000 Rp 2,680,000 Rp 3,375,000
14 Rp 9,460,000 Rp 3,873,000 Rp 5,587,000
15 Rp 8,346,000 Rp 3,902,000 Rp 4,444,000
16 Rp 7,273,000 Rp 2,804,000 Rp 4,469,000
17 Rp 6,112,000 Rp 1,810,000 Rp 4,302,000
18 Rp 20,521,000 Rp 8,034,000 Rp 12,487,000
19 Rp 21,198,000 Rp 6,523,000 Rp 14,675,000
20 Rp 6,909,000 Rp 3,526,000 Rp 3,383,000
21 Rp 5,230,000 Rp 2,023,000 Rp 3,207,000
22 Rp 10,718,000 Rp 4,593,000 Rp 6,125,000
23 Rp 5,091,000 Rp 1,768,000 Rp 3,323,000
24 Rp 8,508,000 Rp 3,549,000 Rp 4,959,000
25 Rp 15,751,000 Rp 5,638,000 Rp 10,113,000
26 Rp 27,329,000 Rp 8,177,000 Rp 19,152,000
27 Rp 3,686,000 Rp 966,000 Rp 2,720,000
28 Rp 8,000,000 Rp 4,813,000 Rp 3,187,000
29 Rp 6,114,000 Rp 2,702,000 Rp 3,412,000
30 Rp 3,111,000 Rp 669,000 Rp 2,442,000
TOTAL Rp 358,333,000 Rp 132,584,000 Rp 225,749,000

SARAPAN Rp 4,000,000 Rp 1,000,000
MELASTI Rp 390,000 Rp 1,300,000
VOUCHER SL Rp 8,555,000
VOUCHER TS Rp 140,000
PRASMANAN Rp 2,469,000 Rp 450,000
TOTAL Rp 365,131,000 Rp 139,443,000 Rp 219,804,000
Rp 1,443,000
Rp 2,226,000
Rp 2,075,000
Rp 5,280,000
Rp 15,485,000
Rp 1,669,000
Rp 1,887,000
Rp 1,895,000
Rp 1,151,000
Rp 1,490,000
Rp 4,590,000
Rp 13,076,000
Rp 3,122,000
Rp 2,241,000
Rp 4,166,000
Rp 1,593,000
Rp 1,339,000
Rp 6,427,000
Rp 9,004,000
Rp 2,131,000
Rp 2,950,000
Rp 2,189,000
Rp 1,666,000
Rp 1,070,000
Rp 6,558,000
Rp 15,891,000
Rp 2,838,800
Rp 2,507,000
Rp 2,007,000
Rp 2,547,000
Rp 122,513,800
OMSET SERVICE
Rp 5,884,000
Rp 5,884,000
4-Nov Omset Rp 2,232,000 Rp - Rp 61,000
Return Rp 17,000 Rp - Rp 5,305,000
7-Nov Omset Rp 14,855,000 Rp - Rp 157,000
Return Rp 14,000 Rp - Rp 14,841,000
8-Nov Omset Rp 1,790,000 Rp - Rp 101,000
9-Nov Omset Rp 3,964,000 Rp - Rp 46,000
Return Rp 31,000 Rp - Rp 3,933,000
10-Nov Omset Rp 786,000 Rp - Rp -
Return Rp 18,000 Rp - Rp 2,140,000
Return Rp 18,000 Rp - Rp 2,905,000
14-Nov Omset Rp 12,219,000 Rp - Rp -
21-Nov Omset Rp 11,537,000 Rp - Rp -
Return Rp 12,000 Rp - Rp 11,525,000
22-Nov Omset Rp 2,903,000 Rp - Rp 124,000
Return Rp 20,000 Rp - Rp 1,115,000
Return Rp 40,000 Rp - Rp 2,257,000
25-Nov Omset Rp 3,893,000 Rp - Rp 40,000
Return Rp 12,000 Rp - Rp 3,881,000
28-Nov Omset Rp 9,288,000 Rp - Rp 53,000
Return Rp 53,000 Rp - Rp 9,235,000
30-Nov Omset Rp 1,883,000 Rp - Rp 182,000
TOTAL Rp 116,238,000 Rp 235,000 Rp - Rp 116,003,000 Rp - Rp 764,000
STAND Rp 3,623,000
TOTAL Rp 6,550,000
TANGGAL OMSET STAND KOMISI TANGGAL OMSET VILLA
1-Nov Rp - Rp - 1-Nov Rp -
20-Nov Rp 168,000 Rp 55,000 20-Nov Rp -
21-Nov Rp 434,000 Rp 161,000 21-Nov Rp 1,000,000
23-Nov Rp 94,000 Rp 35,000 23-Nov Rp -
25-Nov Rp 174,000 Rp 67,000 25-Nov Rp 750,000
26-Nov Rp 125,000 Rp 47,000 26-Nov Rp -
27-Nov Rp 112,000 Rp 42,000 27-Nov Rp 1,100,000
28-Nov Rp 314,000 Rp 109,000 28-Nov Rp -
29-Nov Rp 100,000 Rp 35,000 29-Nov Rp -
30-Nov Rp 80,000 Rp 28,000 30-Nov Rp -
TOTAL Rp 1,601,000 Rp 579,000 TOTAL Rp 2,850,000

Rp - Rp 75,000 Rp - Rp 1,561,000
Rp 156,030
Rp - Rp 20,000 Rp - Rp 1,498,000
Rp 155,190
Rp - Rp - Rp - Rp 1,278,000
Rp 134,190
Rp - Rp - Rp - Rp 2,171,000
Rp 227,955
Rp - Rp - Rp - Rp 1,443,000
Rp 151,515
Rp - Rp 80,000 Rp - Rp 5,305,000
Rp 548,625
Rp - Rp 70,000 Rp - Rp 14,684,000
Rp 1,534,470
Rp - Rp - Rp - Rp 1,689,000
Rp 177,345
Rp - Rp - Rp - Rp 3,887,000
Rp 408,135
Rp - Rp - Rp - Rp 786,000
Rp 82,530
Rp - Rp - Rp - Rp 2,140,000
Rp 224,700
Rp - Rp 25,000 Rp - Rp 2,905,000
Rp 302,400
Rp - Rp - Rp 5,000 Rp 6,703,000
Rp 703,290
Rp - Rp 30,000 Rp - Rp 12,219,000
Rp 1,279,845
Rp - Rp - Rp - Rp 2,307,000
Rp 242,235
Rp - Rp - Rp - Rp 1,028,000
Rp 107,940
Rp 22,000 Rp - Rp - Rp 3,527,000
Rp 368,025
Rp - Rp - Rp - Rp 2,245,000
Rp 235,725
Rp - Rp - Rp - Rp 1,245,000
Rp 130,725
Rp - Rp - Rp - Rp 3,391,000
Rp 356,055
Rp 15,000 Rp 30,000 Rp - Rp 11,525,000
Rp 1,205,400
Rp - Rp - Rp - Rp 2,779,000
Rp 291,795
Rp - Rp - Rp - Rp 1,115,000
Rp 117,075
Rp - Rp - Rp - Rp 2,257,000
Rp 236,985
Rp - Rp - Rp - Rp 3,841,000
Rp 403,305
Rp 33,000 Rp - Rp - Rp 1,965,000
Rp 202,860
Rp - Rp - Rp - Rp 4,121,000
Rp 432,705
Rp 15,000 Rp 15,000 Rp - Rp 9,182,000
Rp 960,960
Rp - Rp 25,000 Rp - Rp 4,741,000
Rp 495,180
Rp - Rp - Rp - Rp 1,701,000
Rp 178,605
Rp 85,000 Rp 370,000 Rp 5,000 Rp 115,239,000 Rp 12,051,795
DAILY SAWAH LUKIS

1-Nov Rp 6,061,000 Rp 2,559,000 Rp 3,502,000
2-Nov Rp 5,904,000 Rp 2,928,000 Rp 2,976,000
3-Nov Rp 5,723,000 Rp 2,383,000 Rp 3,340,000
4-Nov Rp 7,253,000 Rp 3,107,000 Rp 4,146,000
5-Nov Rp 6,042,000 Rp 2,881,000 Rp 3,161,000
6-Nov Rp 13,334,000 Rp 5,052,000 Rp 8,282,000
7-Nov Rp 28,232,000 Rp 10,017,000 Rp 18,215,000
8-Nov Rp 4,950,000 Rp 2,141,000 Rp 2,809,000
9-Nov Rp 4,940,000 Rp 2,336,000 Rp 2,604,000
10-Nov Rp 5,120,000 Rp 2,221,000 Rp 2,899,000
11-Nov Rp 6,981,000 Rp 3,416,000 Rp 3,565,000
12-Nov Rp 6,070,000 Rp 2,794,000 Rp 3,276,000
13-Nov Rp 12,135,000 Rp 4,707,000 Rp 7,428,000
14-Nov Rp 23,210,000 Rp 7,096,000 Rp 16,114,000
15-Nov Rp 5,427,000 Rp 2,182,000 Rp 3,245,000
16-Nov Rp 3,700,000 Rp 1,223,000 Rp 2,477,000
17-Nov Rp 8,303,000 Rp 4,793,000 Rp 3,510,000
18-Nov Rp 5,648,000 Rp 2,038,000 Rp 3,610,000
19-Nov Rp 4,645,000 Rp 1,901,000 Rp 2,744,000
20-Nov Rp 10,972,000 Rp 3,459,000 Rp 7,513,000
21-Nov Rp 27,020,000 Rp 8,969,000 Rp 18,051,000
22-Nov Rp 7,092,000 Rp 2,726,000 Rp 4,366,000
23-Nov Rp 10,968,000 Rp 5,832,000 Rp 5,136,000
24-Nov Rp 6,027,000 Rp 2,111,000 Rp 3,916,000
25-Nov Rp 7,925,000 Rp 3,381,000 Rp 4,544,000
26-Nov Rp 6,730,000.0 Rp 2,149,000 Rp 4,581,000
27-Nov Rp 11,385,000 Rp 4,163,000 Rp 7,222,000
28-Nov Rp 23,844,000 Rp 8,809,000 Rp 15,035,000
29-Nov Rp 4,608,000 Rp 1,504,000 Rp 3,104,000
30-Nov Rp 5,916,000 Rp 2,521,000 Rp 3,395,000
TOTAL Rp 286,165,000 Rp 111,399,000 Rp 174,766,000
SARAPAN Rp 1,975,000 Rp 1,580,000 Rp 395,000

MELASTI Rp 2,601,000 Rp 145,000 Rp 450,000
PAKET 32.5 K Rp 975,000 Rp 750,000 Rp 225,000
VC.SNACK Rp - Rp 1,182,000 Rp 1,182,000
VC TS Rp - Rp - Rp 5,000
VOUCHER Rp - Rp - Rp 10,710,000
TOTAL Rp 291,716,000 Rp 115,056,000 Rp 163,939,000
53% 21%
DAILY KAKUTA
TANGGAL OMSET TOTAL OMSET DAPUR KKT OMSET BAR KKT
1-Nov Rp - Rp - Rp -
20-Nov Rp 3,320,000 Rp 340,000 Rp 2,980,000
21-Nov Rp 8,781,000 Rp 1,601,000 Rp 7,180,000
22-Nov Rp 703,000 Rp 176,000 Rp 512,000
23-Nov Rp 953,000 Rp 58,000 Rp 895,000
24-Nov Rp 573,000 Rp 108,000 Rp 465,000
25-Nov Rp 4,072,000 Rp 816,000 Rp 3,256,000
26-Nov Rp 1,335,000 Rp 355,000 Rp 980,000
27-Nov Rp 3,916,000 Rp 407,000 Rp 3,310,000
28-Nov Rp 9,158,000 Rp 1,643,000 Rp 7,485,000
29-Nov Rp 1,868,000 Rp 738,000 Rp 1,130,000
30-Nov Rp 1,640,000 Rp 120,000 Rp 1,520,000
TOTAL Rp 36,319,000 Rp 6,362,000 Rp 29,713,000
SARAPAN Rp 520,000 Rp 390,000 Rp 130,000

TOTAL Rp 36,839,000 Rp 6,752,000 Rp 29,843,000
55% 26%
Rp 1,486,000
Rp 1,478,000
Rp 1,278,000
Rp 2,171,000
Rp 1,443,000
Rp 5,225,000
Rp 14,614,000
Rp 1,689,000
Rp 3,887,000
Rp 786,000
Rp 2,140,000
Rp 2,880,000
Rp 6,698,000
Rp 12,189,000
Rp 2,307,000
Rp 1,028,000
Rp 3,505,000
Rp 2,245,000
Rp 1,245,000
Rp 3,391,000
Rp 11,480,000
Rp 2,779,000
Rp 1,115,000
Rp 2,257,000
Rp 3,841,000
Rp 1,932,000
Rp 4,121,000
Rp 9,152,000
Rp 4,716,000
Rp 1,701,000
Rp 114,779,000
OMSET SERVICE
Rp -
Rp 2,006,000
Rp -
Rp -
Rp -
Rp -
Rp 2,006,000
OMSET SERVICE
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 15,000
Rp -
Rp -
Rp -
Rp -
Rp 199,000
Rp 30,000
Rp -
Rp -
Rp 244,000
Rp -
Rp 244,000
Tanggal Keterangan Omset Retur TS retur hitz park Omset Kotor Hitz park Go food ( GF ) bill bunda BILL SNACK
1-Dec Omset Rp 1,539,000 Rp - Rp - Rp 267,000 Rp -
2-Dec Omset Rp 2,268,000 Rp - Rp 73,000 Rp - Rp 50,000
3-Dec Omset Rp 1,359,000 Rp - Rp 56,000 Rp - Rp -
Return Rp 48,000 Rp - Rp 4,203,000
5-Dec Omset Rp 8,757,000 Rp - Rp - Rp 55,000 Rp 50,000
6-Dec Omset Rp 1,360,000 Rp - Rp - Rp - Rp -
8-Dec Omset Rp 1,202,000 Rp - Rp 30,000 Rp 27,000 Rp -
Return Rp 46,000 Rp - Rp 966,000
12-Dec Omset Rp 7,602,000 Rp - Rp 30,000 Rp 108,000 Rp 50,000
16-Dec Omset Rp 475,000 Rp - Rp 14,000 Rp - Rp -
17-Dec Omset Rp 431,000 Rp - Rp - Rp - Rp -
Return Rp 6,000 Rp - Rp 425,000
19-Dec Omset Rp 9,479,000 Rp - Rp 90,000 Rp - Rp 25,000
Return Rp 45,000 Rp - Rp 13,114,000
Return Rp 88,000 Rp - Rp 11,564,000
Return Rp 19,000 Rp - Rp 3,013,000
28-Dec Omset Rp 3,526,000 Rp - Rp - Rp 23,000 Rp -
Return Rp 16,000 Rp - Rp 2,221,000
Return Rp 25,000 Rp - Rp 1,967,000
Return Rp 88,000 Rp - Rp 2,881,000
TOTAL Rp 104,769,500 Rp 381,000 Rp - Rp 104,388,500 Rp - Rp 908,000 Rp 2,280,000 Rp 260,000
TANGGAL
1
2
3
KETERANGAN PENDAPATAN 4
JASA FOTO Rp 4,786,000 5
STAND Rp 3,814,000 6
7
TOTAL Rp 8,600,000 8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
TOTAL
SARAPAN
MELASTI
DISKON
TOTAL
TANGGAL STAND FOTO TANGGAL OMSET VILLA TANGGAL

1-Dec Rp - Rp - 1-Dec Rp - 1-Dec
2-Dec Rp 16,000 Rp - 2-Dec Rp 750,000 2-Dec
4-Dec Rp 22,000 Rp - 4-Dec Rp 1,099,000 4-Dec
5-Dec Rp 268,000 Rp - 5-Dec Rp - 5-Dec
8-Dec Rp - Rp - 8-Dec Rp - 8-Dec
10-Dec Rp - Rp - 10-Dec Rp 1,099,000 10-Dec
13-Dec Rp 18,000 Rp 70,000 13-Dec Rp 750,000 13-Dec
15-Dec Rp - Rp 46,000 15-Dec Rp 750,000 15-Dec
18-Dec Rp - Rp - 18-Dec Rp 1,099,000 18-Dec
19-Dec Rp 17,000 Rp 96,000 19-Dec Rp 1,099,000 19-Dec
28-Dec Rp - Rp 62,000 28-Dec Rp 1,099,000 28-Dec
TOTAL
TOTAL Rp 1,400,000 Rp 1,038,000 TOTAL Rp 24,061,500
TOTAL
Taman selfie Profi sharing Sales Yang Di Profit Sharing
Rp 1,539,000 Rp 1,272,000
Rp 133,560
Rp 2,195,000 Rp 2,145,000
Rp 225,225
Rp 1,303,000 Rp 1,303,000
Rp 136,815
Rp 4,153,000 Rp 4,153,000
Rp 436,065
Rp 8,757,000 Rp 8,652,000
Rp 908,460
Rp 1,360,000 Rp 1,360,000
Rp 142,800
Rp 2,122,000 Rp 2,122,000
Rp 222,810
Rp 1,172,000 Rp 1,145,000
Rp 120,225
Rp 906,000 Rp 906,000
Rp 95,130
Rp 1,517,000 Rp 1,517,000
Rp 159,285
Rp 3,928,000 Rp 3,928,000
Rp 412,440
Rp 7,572,000 Rp 7,414,000
Rp 778,470
Rp 1,423,000 Rp 1,423,000
Rp 149,415
Rp 1,623,000 Rp 1,623,000
Rp 170,415
Rp 2,041,000 Rp 1,709,000
Rp 179,445
Rp 461,000 Rp 461,000
Rp 48,405
Rp 425,000 Rp 425,000
Rp 44,625
Rp 3,053,000 Rp 3,053,000
Rp 320,565
Rp 9,389,000 Rp 9,364,000
Rp 983,220
Rp 1,996,000 Rp 1,996,000
Rp 209,580
Rp 2,442,500 Rp 2,442,500
Rp 256,463
Rp 2,818,000 Rp 2,818,000
Rp 295,890
Rp 1,220,000 Rp 1,220,000
Rp 128,100
Rp 2,097,000 Rp 2,097,000
Rp 220,185
Rp 13,032,000 Rp 12,052,000
Rp 1,265,460
Rp 11,466,000 Rp 11,093,000
Rp 1,164,765
Rp 2,983,000 Rp 2,874,000
Rp 301,770
Rp 3,526,000 Rp 3,503,000
Rp 367,815
Rp 2,171,000 Rp 2,171,000
Rp 227,955
Rp 1,909,000 Rp 1,818,000
Rp 190,890
Rp 2,881,000 Rp 2,881,000
Rp 302,505
Rp 103,480,500 Rp 10,598,753 Rp 100,940,500
DAILY SAWAH LUKIS

Rp 8,989,000 Rp 2,784,000 Rp 6,205,000
Rp 4,880,000 Rp 1,799,000 Rp 3,081,000
Rp 6,579,000 Rp 2,994,000 Rp 3,585,000
Rp 16,708,000 Rp 6,068,000 Rp 10,640,000
Rp 19,774,000 Rp 7,032,000 Rp 12,742,000
Rp 5,025,000 Rp 1,831,000 Rp 3,194,000
Rp 4,133,000 Rp 1,806,000 Rp 2,327,000
Rp 7,497,000 Rp 3,198,000 Rp 4,299,000
Rp 5,416,000 Rp 2,343,000 Rp 3,073,000
Rp 4,676,000 Rp 2,089,000 Rp 2,587,000
Rp 15,346,000 Rp 5,491,000 Rp 9,855,000
Rp 17,680,000 Rp 6,609,000 Rp 11,071,000
Rp 4,883,000 Rp 1,583,000 Rp 3,300,000
Rp 5,495,000 Rp 2,375,000 Rp 3,120,000
Rp 6,601,000 Rp 1,991,000 Rp 4,610,000
Rp 5,809,000 Rp 2,097,000 Rp 3,712,000
Rp 2,955,000 Rp 1,355,000 Rp 1,600,000
Rp 4,623,000 Rp 1,506,000 Rp 3,117,000
Rp 16,979,000 Rp 5,872,000 Rp 11,107,000
Rp 6,624,000 Rp 2,889,000 Rp 3,735,000
Rp 6,371,000 Rp 2,650,000 Rp 3,721,000
Rp 10,375,000 Rp 4,275,000 Rp 6,100,000
Rp 8,648,000 Rp 3,766,000 Rp 4,882,000
Rp 9,587,000 Rp 4,068,000 Rp 5,519,000
Rp 26,534,000 Rp 8,910,000 Rp 17,624,000
Rp 28,115,000 Rp 9,253,000 Rp 18,862,000
Rp 8,248,000 Rp 3,199,000 Rp 5,049,000
Rp 13,409,000 Rp 5,764,000 Rp 7,645,000
Rp 9,040,000 Rp 2,412,000 Rp 6,628,000
Rp 13,975,000 Rp 6,970,000 Rp 7,005,000
Rp 7,273,000 Rp 3,274,000 Rp 3,999,000
Rp 312,247,000 Rp 118,253,000 Rp 193,994,000

Rp 2,875,000 Rp 2,300,000 Rp 575,000
Rp 5,750,000 Rp 300,000 Rp 1,000,000 Rp 4,450,000
Rp - Rp 13,290,000
Rp 307,582,000 Rp 120,853,000 Rp 182,279,000 Rp 4,450,000
DAPUR BAR
52% 16%
DAILY KAKUTA
OMSET TOTAL OMSET DAPUR KKT OMSET BAR KKT OMSET SERVICE
Rp 830,000 Rp 175,000 Rp 655,000 Rp -
Rp 1,552,000 Rp 482,000 Rp 1,040,000 Rp 30,000
Rp 2,028,000 Rp 507,000 Rp 1,521,000 Rp -
Rp 4,078,000 Rp 824,000 Rp 3,254,000 Rp -
Rp 7,693,000 Rp 1,308,000 Rp 6,385,000 Rp -
Rp 2,098,000 Rp 843,000 Rp 1,255,000 Rp -
Rp 1,579,000 Rp 459,000 Rp 1,120,000 Rp -
Rp 2,062,000 Rp 465,000 Rp 1,597,000 Rp -
Rp 2,104,000 Rp 750,000 Rp 1,354,000 Rp -
Rp 1,304,000 Rp 244,000 Rp 1,060,000 Rp -
Rp 12,019,000 Rp 6,728,000 Rp 4,776,000 Rp 515,000
Rp 11,657,000 Rp 2,695,000 Rp 8,962,000 Rp -
Rp 1,785,000 Rp 350,000 Rp 1,435,000 Rp -
Rp 2,296,000 Rp 975,000 Rp 1,321,000 Rp -
Rp 2,899,000 Rp 931,000 Rp 1,868,000 Rp 100,000
Rp 2,695,000 Rp 847,000 Rp 1,848,000 Rp -
Rp 1,938,000 Rp 983,000 Rp 955,000 Rp -
Rp 2,038,000 Rp 845,000 Rp 1,193,000 Rp -
Rp 7,590,000 Rp 3,296,000 Rp 4,294,000 Rp -
Rp 3,436,000 Rp 1,264,000 Rp 2,172,000 Rp -
Rp 4,620,000 Rp 2,319,000 Rp 2,301,000 Rp -
Rp 6,023,000 Rp 2,380,000 Rp 3,143,000 Rp 500,000
Rp 6,062,000 Rp 2,301,000 Rp 3,506,000 Rp 255,000
Rp 3,696,000 Rp 1,100,000 Rp 2,596,000 Rp -
Rp 13,441,000 Rp 5,714,000 Rp 7,727,000 Rp -
Rp 13,970,000 Rp 4,116,000 Rp 9,854,000 Rp -
Rp 7,613,000 Rp 3,507,000 Rp 4,106,000 Rp -
Rp 4,203,000 Rp 1,592,000 Rp 2,611,000 Rp -
Rp 8,741,000 Rp 4,219,000 Rp 4,267,000 Rp 255,000
Rp 8,054,000 Rp 4,473,000 Rp 3,581,000 Rp -
Rp 6,278,000 Rp 3,691,000 Rp 2,587,000 Rp -
Rp 156,382,000 Rp 60,383,000 Rp 94,344,000 Rp 1,655,000
Rp 156,382,000 Rp 60,383,000 Rp 94,344,000 Rp 1,655,000

49% 23%
DAILY SAWAH LUKIS
TANGGAL OMSET TOTAL OMSET DAPUR SL OMSET BAR SL OMSET SERVICE
1 Rp 8,989,000 Rp 2,784,000 Rp 6,205,000
2 Rp 4,880,000 Rp 1,799,000 Rp 3,081,000
3 Rp 6,579,000 Rp 2,994,000 Rp 3,585,000
KETERANGAN PENDAPATAN 4 Rp 16,708,000 Rp 6,068,000 Rp 10,640,000
JASA FOTO Rp 4,786,000 5 Rp 19,774,000 Rp 7,032,000 Rp 12,742,000
STAND Rp 3,814,000 6 Rp 5,025,000 Rp 1,831,000 Rp 3,194,000
7 Rp 4,133,000 Rp 1,806,000 Rp 2,327,000
TOTAL Rp 8,600,000 8 Rp 7,497,000 Rp 3,198,000 Rp 4,299,000
9 Rp 5,416,000 Rp 2,343,000 Rp 3,073,000
10 Rp 4,676,000 Rp 2,089,000 Rp 2,587,000
11 Rp 15,346,000 Rp 5,491,000 Rp 9,855,000
12 Rp 17,680,000 Rp 6,609,000 Rp 11,071,000
13 Rp 4,883,000 Rp 1,583,000 Rp 3,300,000
14 Rp 5,495,000 Rp 2,375,000 Rp 3,120,000
15 Rp 6,601,000 Rp 1,991,000 Rp 4,610,000
16 Rp 5,809,000 Rp 2,097,000 Rp 3,712,000
17 Rp 2,955,000 Rp 1,355,000 Rp 1,600,000
18 Rp 4,623,000 Rp 1,506,000 Rp 3,117,000
19 Rp 16,979,000 Rp 5,872,000 Rp 11,107,000
20 Rp 6,624,000 Rp 2,889,000 Rp 3,735,000
21 Rp 6,371,000 Rp 2,650,000 Rp 3,721,000
22 Rp 10,375,000 Rp 4,275,000 Rp 6,100,000
23 Rp 8,648,000 Rp 3,766,000 Rp 4,882,000
24 Rp 9,587,000 Rp 4,068,000 Rp 5,519,000
25 Rp 26,534,000 Rp 8,910,000 Rp 17,624,000
26 Rp 28,115,000 Rp 9,253,000 Rp 18,862,000
27 Rp 8,248,000 Rp 3,199,000 Rp 5,049,000
28 Rp 13,409,000 Rp 5,764,000 Rp 7,645,000
29 Rp 9,040,000 Rp 2,412,000 Rp 6,628,000
30 Rp 13,975,000 Rp 6,970,000 Rp 7,005,000
31 Rp 7,273,000 Rp 3,274,000 Rp 3,999,000
TOTAL Rp 312,247,000 Rp 118,253,000 Rp 193,994,000

SARAPAN Rp 2,875,000 Rp 2,300,000 Rp 575,000
MELASTI Rp 5,750,000 Rp 300,000 Rp 1,000,000 Rp 4,450,000
DISKON Rp - Rp 13,290,000
TOTAL Rp 307,582,000 Rp 120,853,000 Rp 182,279,000 Rp 4,450,000
DAPUR BAR
52% 16%
DAILY SAWAH LUKIS JAN 22

TANGGAL OMSET TOTAL OMSET DAPUR SL OMSET BAR SL OMSET SERVICE
1 Rp 30,863,000 Rp 9,318,000 Rp 21,545,000
2 Rp 26,294,000 Rp 8,877,000 Rp 17,417,000
3 Rp 10,957,000 Rp 4,596,000 Rp 6,361,000
KETERANGAN PENDAPATAN 4 Rp 6,481,000 Rp 2,093,000 Rp 4,388,000
JASA FOTO Rp 5,543,000 5 Rp 7,571,000 Rp 3,171,000 Rp 4,400,000
STAND Rp 3,306,000 6 Rp 7,510,000 Rp 2,575,000 Rp 4,935,000
SEWA LAYANGAN Rp 170,000 7 Rp 10,070,000 Rp 4,628,000 Rp 5,442,000
BELI LAYANGAN Rp 30,000 8 Rp 15,061,000 Rp 5,372,000 Rp 9,689,000
TOTAL Rp 9,049,000 9 Rp 22,017,000 Rp 5,568,000 Rp 16,449,000
10 Rp 4,384,000 Rp 1,269,000 Rp 3,115,000
11 Rp 7,420,000 Rp 2,802,000 Rp 4,618,000
12 Rp 5,804,000 Rp 1,982,000 Rp 3,822,000
13 Rp 6,400,000 Rp 2,300,000 Rp 4,100,000
14 Rp 4,678,000 Rp 1,671,000 Rp 3,007,000
15 Rp 15,678,000 Rp 4,861,000 Rp 10,817,000
16 Rp 22,952,000 Rp 7,758,000 Rp 15,194,000
17 Rp 3,638,000 Rp 1,009,000 Rp 2,629,000
18 Rp 6,452,000 Rp 2,705,000 Rp 3,747,000
19 Rp 3,745,000 Rp 1,556,000 Rp 2,189,000
20 Rp 6,723,000 Rp 2,584,000 Rp 4,139,000
21 Rp 4,874,000 Rp 1,196,000 Rp 3,678,000
22 Rp 10,444,000 Rp 3,447,000 Rp 6,997,000
23 Rp 19,654,000 Rp 6,462,000 Rp 13,192,000
24 Rp 3,763,000 Rp 1,338,000 Rp 2,425,000
25 Rp 4,871,000 Rp 2,171,000 Rp 2,700,000
26 Rp 6,146,000 Rp 2,892,000 Rp 3,254,000
27 Rp 4,322,000 Rp 1,672,000 Rp 2,650,000
28 Rp 4,434,000 Rp 1,340,000 Rp 3,094,000
29 Rp 6,586,000 Rp 1,741,000 Rp 4,845,000
30 Rp 20,622,000 Rp 7,792,000 Rp 12,830,000
31 Rp 6,303,000 Rp 2,652,000 Rp 3,651,000
TOTAL Rp 316,717,000 Rp 109,398,000 Rp 207,319,000 Rp -

SARAPAN Rp 4,775,000 Rp 3,820,000 Rp 955,000
MELASTI Rp 3,900,000 Rp 195,000 Rp 650,000 Rp 3,055,000
RANTANG Rp 4,860,000 Rp 4,320,000 Rp 540,000
DISKON Rp - Rp 392,000
TOTAL Rp 329,860,000 Rp 117,733,000 Rp 209,072,000 Rp 3,055,000
DAPUR BAR
49% 16%
STAND FOTO TANGGAL OMSET VILLA
Rp - Rp - 1-Dec Rp -
Rp 16,000 Rp - 2-Dec Rp 750,000
Rp 31,000 Rp - 3-Dec Rp 750,000
Rp 22,000 Rp - 4-Dec Rp 1,099,000
Rp 268,000 Rp - 5-Dec Rp -
Rp 39,000 Rp - 6-Dec Rp -
Rp 15,000 Rp - 7-Dec Rp -
Rp - Rp - 8-Dec Rp -
Rp 41,000 Rp - 9-Dec Rp 750,000
Rp - Rp - 10-Dec Rp 1,099,000
Rp 74,000 Rp - 11-Dec Rp 1,099,000
Rp 121,000 Rp - 12-Dec Rp 425,500
Rp 18,000 Rp 70,000 13-Dec Rp 750,000
Rp 24,000 Rp 44,000 14-Dec Rp 750,000
Rp - Rp 46,000 15-Dec Rp 750,000
Rp - Rp 70,000 16-Dec Rp 750,000
Rp 10,000 Rp - 17-Dec Rp 1,099,000
Rp - Rp - 18-Dec Rp 1,099,000
Rp 17,000 Rp 96,000 19-Dec Rp 1,099,000
Rp - Rp 14,000 20-Dec Rp 750,000
Rp 40,000 Rp - 21-Dec Rp 750,000
Rp 66,000 Rp 58,000 22-Dec Rp 750,000
Rp - Rp 79,000 23-Dec Rp 750,000
Rp 23,000 Rp 62,000 24-Dec Rp 1,099,000
Rp 170,000 Rp 165,000 25-Dec Rp 1,099,000
Rp 228,000 Rp 88,000 26-Dec Rp 1,099,000
Rp 29,000 Rp - 27-Dec Rp 1,099,000
Rp - Rp 62,000 28-Dec Rp 1,099,000
Rp 54,000 Rp 88,000 29-Dec Rp 1,099,000
Rp 61,000 Rp 96,000 30-Dec Rp 1,099,000
Rp 33,000 Rp - 31-Dec Rp 1,099,000
Rp 1,400,000 Rp 1,038,000 TOTAL Rp 24,061,500
K.STAND K.FOTO TANGGAL OMSET VILLA

Rp 48,000 Rp 161,000 1-Jan Rp 1,099,000
Rp 108,000 Rp 210,000 2-Jan Rp 1,099,000
Rp - Rp 70,000 3-Jan Rp 1,099,000
Rp 12,000 Rp 55,000 4-Jan Rp 1,099,000
Rp 40,000 Rp 155,000 5-Jan Rp -
Rp 37,000 Rp 196,000 6-Jan Rp 750,000
Rp 12,000 Rp 114,000 7-Jan Rp 1,099,000
Rp 60,000 Rp 184,000 8-Jan Rp 1,099,000
Rp 36,000 Rp 258,000 9-Jan Rp 1,099,000
Rp 6,000 Rp - 10-Jan Rp -
Rp - Rp - 11-Jan Rp 750,000
Rp - Rp - 12-Jan Rp 750,000
Rp 57,000 Rp 20,000 13-Jan Rp 750,000
Rp 6,000 Rp - 14-Jan Rp 1,099,000
Rp 35,000 Rp 79,000 15-Jan Rp 1,099,000
Rp 358,000 Rp 60,000 16-Jan Rp 1,099,000
Rp 15,000 Rp - 17-Jan Rp 750,000
Rp - Rp 119,000 18-Jan Rp -
Rp - Rp - 19-Jan Rp 750,000
Rp - Rp - 20-Jan Rp 750,000
Rp - Rp 18,000 21-Jan Rp 1,099,000
Rp 23,000 Rp - 22-Jan Rp 1,099,000
Rp 50,000 Rp 154,000 23-Jan Rp 1,099,000
Rp 18,000 Rp 79,000 24-Jan Rp 750,000
Rp - Rp 85,000 25-Jan Rp 750,000
Rp - Rp - 26-Jan Rp 750,000
Rp - Rp 27,000 27-Jan Rp 750,000
Rp - Rp 18,000 28-Jan Rp 1,099,000
Rp - Rp 25,000 29-Jan Rp 1,099,000
Rp 25,000 Rp 125,000 30-Jan Rp 1,099,000
Rp - Rp 35,000 31-Jan Rp 750,000
Rp 946,000 Rp 2,247,000 TOTAL Rp 26,584,000

DAILY KAKUTA DESEMBER
TANGGAL OMSET TOTAL OMSET DAPUR KKT OMSET BAR KKT OMSET SERVICE
1-Dec Rp 830,000 Rp 175,000 Rp 655,000 Rp -
2-Dec Rp 1,552,000 Rp 482,000 Rp 1,040,000 Rp 30,000
3-Dec Rp 2,028,000 Rp 507,000 Rp 1,521,000 Rp -
4-Dec Rp 4,078,000 Rp 824,000 Rp 3,254,000 Rp -
5-Dec Rp 7,693,000 Rp 1,308,000 Rp 6,385,000 Rp -
6-Dec Rp 2,098,000 Rp 843,000 Rp 1,255,000 Rp -
7-Dec Rp 1,579,000 Rp 459,000 Rp 1,120,000 Rp -
8-Dec Rp 2,062,000 Rp 465,000 Rp 1,597,000 Rp -
9-Dec Rp 2,104,000 Rp 750,000 Rp 1,354,000 Rp -
10-Dec Rp 1,304,000 Rp 244,000 Rp 1,060,000 Rp -
11-Dec Rp 12,019,000 Rp 6,728,000 Rp 4,776,000 Rp 515,000
12-Dec Rp 11,657,000 Rp 2,695,000 Rp 8,962,000 Rp -
13-Dec Rp 1,785,000 Rp 350,000 Rp 1,435,000 Rp -
14-Dec Rp 2,296,000 Rp 975,000 Rp 1,321,000 Rp -
15-Dec Rp 2,899,000 Rp 931,000 Rp 1,868,000 Rp 100,000
16-Dec Rp 2,695,000 Rp 847,000 Rp 1,848,000 Rp -
17-Dec Rp 1,938,000 Rp 983,000 Rp 955,000 Rp -
18-Dec Rp 2,038,000 Rp 845,000 Rp 1,193,000 Rp -
19-Dec Rp 7,590,000 Rp 3,296,000 Rp 4,294,000 Rp -
20-Dec Rp 3,436,000 Rp 1,264,000 Rp 2,172,000 Rp -
21-Dec Rp 4,620,000 Rp 2,319,000 Rp 2,301,000 Rp -
22-Dec Rp 6,023,000 Rp 2,380,000 Rp 3,143,000 Rp 500,000
23-Dec Rp 6,062,000 Rp 2,301,000 Rp 3,506,000 Rp 255,000
24-Dec Rp 3,696,000 Rp 1,100,000 Rp 2,596,000 Rp -
25-Dec Rp 13,441,000 Rp 5,714,000 Rp 7,727,000 Rp -
26-Dec Rp 13,970,000 Rp 4,116,000 Rp 9,854,000 Rp -
27-Dec Rp 7,613,000 Rp 3,507,000 Rp 4,106,000 Rp -
28-Dec Rp 4,203,000 Rp 1,592,000 Rp 2,611,000 Rp -
29-Dec Rp 8,741,000 Rp 4,219,000 Rp 4,267,000 Rp 255,000
30-Dec Rp 8,054,000 Rp 4,473,000 Rp 3,581,000 Rp -
31-Dec Rp 6,278,000 Rp 3,691,000 Rp 2,587,000 Rp -
TOTAL Rp 156,382,000 Rp 60,383,000 Rp 94,344,000 Rp 1,655,000
TOTAL Rp 156,382,000 Rp 60,383,000 Rp 94,344,000 Rp 1,655,000

49% 23%
DAILY KAKUTA JANUARI 22

TANGGAL OMSET TOTAL OMSET DAPUR KKT OMSET BAR KKT OMSET SERVICE
1-Jan Rp 18,733,000 Rp 7,386,000 Rp 11,347,000 Rp -
2-Jan Rp 16,423,000 Rp 6,648,000 Rp 9,775,000 Rp -
3-Jan Rp 5,456,000 Rp 2,551,000 Rp 2,905,000 Rp -
4-Jan Rp 5,006,000 Rp 1,816,000 Rp 3,190,000 Rp -
5-Jan Rp 8,627,000 Rp 3,648,000 Rp 4,979,000 Rp -
6-Jan Rp 4,614,000 Rp 1,586,000 Rp 3,028,000 Rp -
7-Jan Rp 2,935,000 Rp 946,000 Rp 1,989,000 Rp -
8-Jan Rp 8,796,000 Rp 3,924,000 Rp 4,777,000 Rp 95,000
9-Jan Rp 17,700,000 Rp 7,170,000 Rp 10,470,000 Rp 60,000
10-Jan Rp 5,388,000 Rp 3,246,000 Rp 2,112,000 Rp 30,000
11-Jan Rp 6,137,000 Rp 3,036,000 Rp 3,071,000 Rp 30,000
12-Jan Rp 6,283,000 Rp 3,344,000 Rp 2,939,000 Rp -
13-Jan Rp 3,803,000 Rp 1,087,000 Rp 2,716,000 Rp -
14-Jan Rp 3,662,000 Rp 1,547,000 Rp 2,055,000 Rp 60,000
15-Jan Rp 9,740,000 Rp 4,850,000 Rp 4,860,000 Rp 30,000
16-Jan Rp 14,806,000 Rp 7,034,000 Rp 7,712,000 Rp 60,000
17-Jan Rp 2,475,000 Rp 1,091,000 Rp 1,374,000 Rp 10,000
18-Jan Rp 3,535,000 Rp 1,879,000 Rp 1,656,000 Rp -
19-Jan Rp 3,397,000 Rp 1,332,000 Rp 2,065,000 Rp -
20-Jan Rp 6,521,000 Rp 4,116,000 Rp 2,395,000 Rp 10,000
21-Jan Rp 3,425,000 Rp 1,475,000 Rp 1,935,000 Rp 15,000
22-Jan Rp 10,398,000 Rp 4,372,000 Rp 6,026,000 Rp -
23-Jan Rp 17,940,000 Rp 7,371,000 Rp 10,519,000 Rp 50,000
24-Jan Rp 2,774,000 Rp 1,003,000 Rp 1,771,000 Rp -
25-Jan Rp 2,200,000 Rp 869,000 Rp 1,331,000 Rp -
26-Jan Rp 2,504,000 Rp 684,000 Rp 1,820,000 Rp -
27-Jan Rp 2,970,000 Rp 1,180,000 Rp 1,790,000 Rp -
28-Jan Rp 3,360,000 Rp 1,156,000 Rp 2,204,000 Rp -
29-Jan Rp 11,596,000 Rp 4,536,000 Rp 7,060,000 Rp -
30-Jan Rp 16,384,000 Rp 7,765,000 Rp 8,589,000 Rp 30,000
31-Jan Rp 5,234,000 Rp 2,523,000 Rp 2,711,000 Rp -
TOTAL Rp 232,822,000 Rp 101,171,000 Rp 131,171,000 Rp 480,000
TOTAL Rp 232,822,000 Rp 101,171,000 Rp 131,171,000 Rp 480,000
43% 22%
DAILY REPORT TAMAN SELFIE DES 21
Tanggal Keterangan Omset Retur TSretur hitz park Omset Kotor Hitz park Go food ( GF ) bill bunda BILL SNACK Taman selfie Profi sharingSales Yang Di Profit Sharing
1-Dec Omset Rp 1,539,000 Rp - Rp - Rp 267,000 Rp - Rp 1,539,000 Rp 1,272,000
Return Rp - Rp - Rp 1,539,000 Rp 133,560
2-Dec Omset Rp 2,268,000 Rp - Rp 73,000 Rp - Rp 50,000 Rp 2,195,000 Rp 2,145,000
Return Rp - Rp - Rp 2,268,000 Rp 225,225
3-Dec Omset Rp 1,359,000 Rp - Rp 56,000 Rp - Rp - Rp 1,303,000 Rp 1,303,000
Return Rp - Rp - Rp 1,359,000 Rp 136,815
Return Rp 48,000 Rp - Rp 4,203,000 Rp 436,065
5-Dec Omset Rp 8,757,000 Rp - Rp - Rp 55,000 Rp 50,000 Rp 8,757,000 Rp 8,652,000
Return Rp - Rp - Rp 8,757,000 Rp 908,460
6-Dec Omset Rp 1,360,000 Rp - Rp - Rp - Rp - Rp 1,360,000 Rp 1,360,000
Return Rp - Rp - Rp 1,360,000 Rp 142,800
Return Rp - Rp - Rp 2,195,000 Rp 222,810
8-Dec Omset Rp 1,202,000 Rp - Rp 30,000 Rp 27,000 Rp - Rp 1,172,000 Rp 1,145,000
Return Rp - Rp - Rp 1,202,000 Rp 120,225
9-Dec Omset Rp 1,012,000 Rp - Rp 60,000 Rp - Rp - Rp 906,000 Rp 906,000
Return Rp 46,000 Rp - Rp 966,000 Rp 95,130
Return Rp - Rp - Rp 1,517,000 Rp 159,285
Return Rp - Rp - Rp 3,928,000 Rp 412,440
12-Dec Omset Rp 7,602,000 Rp - Rp 30,000 Rp 108,000 Rp 50,000 Rp 7,572,000 Rp 7,414,000
Return Rp - Rp - Rp 7,602,000 Rp 778,470
Return Rp - Rp - Rp 1,423,000 Rp 149,415
Return Rp - Rp - Rp 1,623,000 Rp 170,415
Return Rp - Rp - Rp 2,081,000 Rp 179,445
16-Dec Omset Rp 475,000 Rp - Rp 14,000 Rp - Rp - Rp 461,000 Rp 461,000
Return Rp - Rp - Rp 475,000 Rp 48,405
17-Dec Omset Rp 431,000 Rp - Rp - Rp - Rp - Rp 425,000 Rp 425,000
Return Rp 6,000 Rp - Rp 425,000 Rp 44,625
Return Rp - Rp - Rp 3,053,000 Rp 320,565
19-Dec Omset Rp 9,479,000 Rp - Rp 90,000 Rp - Rp 25,000 Rp 9,389,000 Rp 9,364,000
Return Rp - Rp - Rp 9,479,000 Rp 983,220
Return Rp - Rp - Rp 2,016,000 Rp 209,580
Return Rp - Rp - Rp 2,442,500 Rp 256,463
Return Rp - Rp - Rp 2,818,000 Rp 295,890
Return Rp - Rp - Rp 1,247,000 Rp 128,100
Return Rp - Rp 2,124,000 Rp 220,185
Return Rp 45,000 Rp - Rp 13,114,000 Rp 1,265,460
Return Rp 88,000 Rp - Rp 11,564,000 Rp 1,164,765
Return Rp 19,000 Rp - Rp 3,013,000 Rp 301,770
28-Dec Omset Rp 3,526,000 Rp - Rp - Rp 23,000 Rp - Rp 3,526,000 Rp 3,503,000
Return Rp - Rp - Rp 3,526,000 Rp 367,815
Return Rp 16,000 Rp - Rp 2,221,000 Rp 227,955
Return Rp 25,000 Rp - Rp 1,967,000 Rp 190,890
Return Rp 88,000 Rp - Rp 2,881,000 Rp 302,505
TOTAL Rp 104,769,500 Rp 381,000 Rp - Rp 104,388,500 Rp - Rp 908,000 Rp 2,280,000 Rp 260,000 Rp 103,480,500 Rp 10,598,753 Rp 100,940,500

Tanggal Keterangan Omset Retur TSretur hitz park Omset Kotor Hitz park Go food ( GF ) bill bunda BILL SNACK Taman selfie Profi sharingSales Yang Di Profit Sharing
1-Jan Omset Rp 19,018,000 Rp - Rp 78,000 Rp - Rp - Rp 18,900,000 Rp 18,900,000
Return Rp 40,000 Rp - Rp 18,978,000 Rp 1,984,500
2-Jan Omset Rp 15,053,000 Rp - Rp 100,000 Rp 18,000 Rp - Rp 14,870,000 Rp 14,852,000
Return Rp 83,000 Rp - Rp 14,970,000 Rp 1,559,460
Return Rp 25,000 Rp - Rp 2,242,000 Rp 227,115
Return Rp 15,000 Rp - Rp 1,425,000 Rp 144,060
Return Rp - Rp - Rp 5,166,000 Rp 538,545
Return Rp 20,000 Rp - Rp 3,464,000 Rp 351,540
Return Rp 27,000 Rp - Rp 1,024,000 Rp 105,420
8-Jan Omset Rp 3,741,000 Rp - Rp - Rp - Rp - Rp 3,741,000 Rp 3,741,000
Return Rp - Rp - Rp 3,741,000 Rp 392,805
9-Jan Omset Rp 9,104,000 Rp - Rp - Rp 25,000 Rp - Rp 9,085,000 Rp 9,060,000
Return Rp 19,000 Rp - Rp 9,085,000 Rp 951,300
10-Jan Omset Rp 314,000 Rp - Rp 60,000 Rp - Rp - Rp 222,000 Rp 222,000
Return Rp 32,000 Rp - Rp 282,000 Rp 23,310
Return Rp - Rp - Rp 2,202,000 Rp 231,210
Return Rp - Rp - Rp 2,363,000 Rp 244,860
13-Jan Omset Rp 812,000 Rp - Rp 30,000 Rp - Rp - Rp 782,000 Rp 782,000
Return Rp - Rp - Rp 812,000 Rp 82,110
Return Rp - Rp - Rp 1,249,000 Rp 131,145
Return Rp - Rp - Rp 4,263,000 Rp 447,615
16-Jan Omset Rp 8,361,000 Rp - Rp - Rp 43,000 Rp 44,000 Rp 8,303,000 Rp 8,216,000
Return Rp 58,000 Rp - Rp 8,303,000 Rp 862,680
17-Jan Omset Rp 811,000 Rp - Rp - Rp - Rp - Rp 811,000 Rp 811,000
Return Rp - Rp - Rp 811,000 Rp 85,155
Return Rp - Rp - Rp 683,000 Rp 71,715
Return Rp - Rp - Rp 1,638,000 Rp 171,990
Return Rp 18,000 Rp - Rp 1,326,000 Rp 139,230
Return Rp 44,000 Rp - Rp 1,301,000 Rp 136,605
Return Rp - Rp - Rp 2,926,000 Rp 307,230
Return Rp 12,000 Rp - Rp 10,568,000 Rp 1,109,640
Return Rp - Rp - Rp 2,300,000 Rp 241,500
Return Rp 25,000 Rp - Rp 1,000,000 Rp 105,000
Return Rp - Rp - Rp 903,000 Rp 94,815
Return Rp 20,000 Rp - Rp 965,000 Rp 101,325
Return Rp 57,000 Rp - Rp 2,096,000 Rp 208,635
Return Rp 31,000 Rp - Rp 4,562,000 Rp 479,010
Return Rp - Rp - Rp 5,881,000 Rp 604,380
Return Rp 35,000 Rp - Rp 2,689,000 Rp 282,345
TOTAL Rp 119,779,000 Rp 561,000 Rp - Rp 119,218,000 Rp - Rp 767,000 Rp 157,000 Rp 44,000 Rp 118,451,000 Rp 12,416,250 Rp 118,250,000
ng Di Profit Sharing TANGGAL OMSET TOTAL OMSET DAPUR TS OMSET BAR TS OMSET SERVICE
1 Rp 18,978,000 Rp 11,386,000 Rp 7,592,000
2 Rp 14,970,000 Rp 8,982,000 Rp 5,988,000
3 Rp 2,242,000 Rp 1,345,000 Rp 897,000
4 Rp 1,425,000 Rp 849,000 Rp 576,000
5 Rp 5,166,000 Rp 3,099,000 Rp 2,067,000
6 Rp 3,464,000 Rp 2,078,000 Rp 1,386,000
7 Rp 1,024,000 Rp 614,000 Rp 410,000
8 Rp 3,741,000 Rp 2,371,000 Rp 1,370,000
9 Rp 9,085,000 Rp 5,612,000 Rp 3,473,000
10 Rp 282,000 Rp 172,000 Rp 110,000
11 Rp 2,202,000 Rp 1,413,000 Rp 789,000
12 Rp 2,363,000 Rp 1,308,000 Rp 855,000 Rp 200,000
13 Rp 812,000 Rp 444,000 Rp 368,000
14 Rp 1,249,000 Rp 774,000 Rp 475,000
15 Rp 4,263,000 Rp 2,832,000 Rp 1,431,000
16 Rp 8,303,000 Rp 4,937,000 Rp 3,322,000 Rp 44,000
17 Rp 811,000 Rp 517,000 Rp 294,000
18 Rp 683,000 Rp 461,000 Rp 222,000
19 Rp 1,638,000 Rp 1,042,000 Rp 596,000
20 Rp 1,326,000 Rp 772,000 Rp 554,000
21 Rp 1,301,000 Rp 777,000 Rp 524,000
22 Rp 2,926,000 Rp 1,948,000 Rp 978,000
23 Rp 10,568,000 Rp 6,963,000 Rp 3,605,000
24 Rp 2,300,000 Rp 1,278,000 Rp 1,022,000
25 Rp 1,000,000 Rp 641,000 Rp 359,000
26 Rp 903,000 Rp 483,000 Rp 420,000
27 Rp 965,000 Rp 487,000 Rp 478,000
28 Rp 2,096,000 Rp 1,192,000 Rp 904,000
29 Rp 4,562,000 Rp 2,731,000 Rp 1,831,000
30 Rp 5,881,000 Rp 3,908,000 Rp 1,973,000
31 Rp 2,689,000 Rp 1,780,000 Rp 909,000
TOTAL Rp 119,218,000 Rp 73,196,000 Rp 45,778,000 Rp 244,000

SARAPAN Rp - Rp - Rp -
MELASTI Rp - Rp - Rp - Rp -
DISKON Rp - Rp -
TOTAL Rp 119,164,000 Rp 72,786,000 Rp 46,134,000 Rp 244,000
DAPUR BAR
Rp - Rp - 1-Mar Rp - TANGGAL
Rp - Rp - 2-Mar Rp 750,000 1-Mar
Rp - Rp - 3-Mar Rp - 2-Mar
Rp - Rp - 5-Mar Rp 1,099,000 4-Mar
Rp - Rp - 12-Mar Rp 1,099,000 11-Mar
Rp - Rp - 18-Mar Rp 1,099,000 17-Mar
Rp - Rp - 20-Mar Rp 1,099,000 19-Mar
Rp 12,000 Rp - 23-Mar Rp 750,000 22-Mar
Rp 30,000 Rp - 25-Mar Rp - 24-Mar
Rp - Rp - 28-Mar Rp 750,000 27-Mar
Rp - Rp - 31-Mar Rp 750,000 30-Mar
31-Mar
Rp 42,000 Rp - TOTAL Rp 7,396,000
TOTAL
TOTAL
TANGGAL
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
TOTAL
SARAPAN
MELASTI
RANTANG
PAKET 29K
TOTAL
DAILY KAKUTA MARET 22
Rp 997,000 Rp 533,000 Rp 464,000 Rp -
Rp 1,284,000 Rp 856,000 Rp 428,000 Rp -
Rp 8,933,000 Rp 4,313,000 Rp 4,620,000 Rp -
Rp 1,756,000 Rp 1,061,000 Rp 695,000 Rp -
Rp 3,029,000 Rp 1,507,000 Rp 1,522,000 Rp -
Rp 8,685,000 Rp 5,257,000 Rp 3,428,000 Rp -
Rp 1,716,000 Rp 1,191,000 Rp 525,000 Rp -
Rp 713,000 Rp 372,000 Rp 341,000 Rp -
Rp 764,000 Rp 365,000 Rp 399,000 Rp -
Rp 782,000 Rp 393,000 Rp 389,000 Rp -
Rp 2,153,000 Rp 1,361,000 Rp 792,000 Rp -
Rp 2,682,000 Rp 1,282,000 Rp 1,400,000 Rp -
Rp 7,088,000 Rp 4,110,000 Rp 2,978,000 Rp -
Rp 494,000 Rp 104,000 Rp 390,000 Rp -
Rp 1,349,000 Rp 1,047,000 Rp 302,000 Rp -
Rp 563,000 Rp 298,000 Rp 265,000 Rp -
Rp 271,000 Rp 155,000 Rp 116,000 Rp -
Rp 2,187,000 Rp 1,164,000 Rp 1,023,000 Rp -
Rp 4,886,000 Rp 3,001,000 Rp 1,885,000 Rp -
Rp 10,144,000 Rp 3,808,000 Rp 3,836,000 Rp 2,500,000
Rp 2,381,000 Rp 1,817,000 Rp 564,000 Rp -
Rp 541,000 Rp 112,000 Rp 429,000 Rp -
Rp 3,192,000 Rp 2,412,000 Rp 780,000 Rp -
Rp 3,483,000 Rp 2,214,000 Rp 1,269,000 Rp -
Rp 727,000 Rp 356,000 Rp 371,000 Rp -
Rp 3,959,000 Rp 2,666,000 Rp 1,293,000 Rp -
Rp 6,945,000 Rp 3,785,000 Rp 3,160,000 Rp -
Rp 2,025,000 Rp 1,149,000 Rp 876,000 Rp -
Rp 1,480,000 Rp 830,000 Rp 650,000 Rp -
Rp 4,236,000 Rp 2,426,000 Rp 1,810,000 Rp -
Rp 1,196,000 Rp 506,000 Rp 690,000 Rp -
Rp 90,641,000 Rp 50,451,000 Rp 37,690,000 Rp 2,500,000
Rp 90,641,000 Rp 50,451,000 Rp 37,690,000 Rp 2,500,000

39% 14%
DAILY SAWAH LUKIS MARET 22

Rp 2,360,000 Rp 855,000 Rp 1,505,000
Rp 2,945,000 Rp 1,418,000 Rp 1,527,000
Rp 15,441,000 Rp 6,164,000 Rp 9,277,000
Rp 2,503,000 Rp 1,238,000 Rp 1,265,000
Rp 6,825,000 Rp 2,835,000 Rp 3,990,000
Rp 10,840,000 Rp 4,233,000 Rp 6,607,000
Rp 1,383,000 Rp 455,000 Rp 928,000
Rp 2,531,000 Rp 1,174,000 Rp 1,357,000
Rp 2,227,000 Rp 890,000 Rp 1,337,000
Rp 2,378,000 Rp 1,129,000 Rp 1,249,000
Rp 3,000,000 Rp 1,166,000 Rp 1,834,000
Rp 6,102,000 Rp 1,962,000 Rp 4,140,000
Rp 11,078,000 Rp 4,137,000 Rp 6,941,000
Rp 1,193,000 Rp 469,000 Rp 724,000
Rp 2,386,000 Rp 1,037,000 Rp 1,349,000
Rp 1,321,000 Rp 727,000 Rp 594,000
Rp 2,513,000 Rp 1,423,000 Rp 1,090,000
Rp 2,337,000 Rp 1,078,000 Rp 1,259,000
Rp 6,171,000 Rp 2,651,000 Rp 3,520,000
Rp 10,662,000 Rp 4,377,000 Rp 6,285,000
Rp 2,276,000 Rp 1,137,000 Rp 1,139,000
Rp 2,624,000 Rp 1,376,000 Rp 1,248,000
Rp 1,271,000 Rp 574,000 Rp 697,000
Rp 2,027,000 Rp 759,000 Rp 1,268,000
Rp 3,865,000 Rp 1,953,000 Rp 1,912,000
Rp 3,795,000 Rp 1,346,000 Rp 2,449,000
Rp 14,914,000 Rp 6,253,000 Rp 8,661,000
Rp 2,528,000 Rp 1,048,000 Rp 1,480,000
Rp 2,431,000 Rp 1,401,000 Rp 1,030,000
Rp 2,239,000 Rp 962,000 Rp 1,277,000
Rp 2,535,000 Rp 1,007,000 Rp 1,528,000
Rp 136,701,000 Rp 57,234,000 Rp 79,467,000 0

Rp 1,475,000 Rp 1,180,000 Rp 295,000
Rp 300,000 Rp 15,000 Rp 50,000 Rp 235,000
Rp 5,760,000 Rp 5,120,000 Rp 640,000
Rp 261,000 Rp 216,000 Rp 45,000
Rp 144,497,000 Rp 63,765,000 Rp 80,497,000 Rp 235,000
DAPUR BAR
43% 15%
1-Feb Omset Rp 14,003,000 Rp - Rp - Rp -
Return Rp 30,000 Rp - Rp 13,973,000
Return Rp 50,000 Rp - Rp 2,940,000
Return Rp 23,000 Rp - Rp 2,918,000
4-Feb Omset Rp 2,311,000 Rp - Rp 27,000 Rp 159,000
Return Rp 67,000 Rp - Rp 3,057,000
Return Rp 12,000 Rp - Rp 7,797,000
7-Feb Omset Rp 2,316,000 Rp - Rp - Rp 238,000
8-Feb Omset Rp 1,205,000 Rp - Rp - Rp 46,000
9-Feb Omset Rp 1,243,000 Rp - Rp 33,000 Rp -
Return Rp 15,000 Rp - Rp 1,228,000
Return Rp 13,000 Rp - Rp 1,946,000
11-Feb Omset Rp 741,000 Rp - Rp - Rp -
Return Rp 18,000 Rp - Rp 2,750,000
Return Rp 67,000 Rp - Rp 8,431,000
Return Rp 34,000 Rp - Rp 1,362,000
15-Feb Omset Rp 623,000 Rp - Rp 51,000 Rp -
Return Rp 30,000 Rp - Rp 593,000
16-Feb Omset Rp 448,000 Rp - Rp 68,000 Rp 232,000
Return Rp 18,000 Rp - Rp 430,000
24-Feb Omset Rp 681,000 Rp - Rp 30,000 Rp -
Omset Rp - Rp - Rp - Rp -
TOTAL Rp 82,883,000 Rp 377,000 Rp - Rp 82,506,000 Rp - Rp 715,000 Rp 1,184,000
JASA FOTO Rp -
STAND Rp -
TOTAL Rp -
BILL SNACK Taman selfie Profi sharing Sales Yang Di Profit Sharing Column1 Column2
Rp 22,000 Rp 13,973,000 Rp 13,951,000

Rp 1,464,855
Rp - Rp 2,940,000 Rp 2,940,000
Rp 308,700
Rp - Rp 2,918,000 Rp 2,918,000
Rp 306,390
Rp - Rp 2,284,000 Rp 2,125,000
Rp 223,125
Rp - Rp 3,057,000 Rp 3,057,000
Rp 320,985
Rp - Rp 7,797,000 Rp 7,797,000
Rp 818,685
Rp - Rp 2,316,000 Rp 2,078,000
Rp 218,190
Rp - Rp 1,205,000 Rp 1,159,000
Rp 121,695
Rp 22,000 Rp 1,195,000 Rp 1,173,000
Rp 123,165
Rp - Rp 1,916,000 Rp 1,780,000
Rp 186,900
Rp - Rp 741,000 Rp 741,000
Rp 77,805
Rp 22,000 Rp 2,750,000 Rp 2,728,000
Rp 286,440
Rp - Rp 8,381,000 Rp 8,090,000
Rp 849,450
Rp - Rp 1,312,000 Rp 1,312,000
Rp 137,760
Rp - Rp 542,000 Rp 542,000
Rp 56,910
Rp - Rp 362,000 Rp 130,000
Rp 13,650
Rp - Rp 540,000 Rp 540,000
Rp 56,700
Rp - Rp 766,000 Rp 766,000
Rp 80,430
Rp - Rp 2,919,000 Rp 2,919,000
Rp 306,495
Rp - Rp 5,146,000 Rp 5,102,000
Rp 535,710
Rp - Rp 1,344,000 Rp 1,306,000
Rp 137,130
Rp - Rp 1,409,000 Rp 1,409,000
Rp 147,945
Rp - Rp 793,000 Rp 793,000
Rp 83,265
Rp - Rp 651,000 Rp 651,000
Rp 68,355
Rp - Rp 1,707,000 Rp 1,707,000
Rp 179,235
Rp - Rp 2,318,000 Rp 2,318,000
Rp 243,390
Rp - Rp 5,585,000 Rp 5,585,000
Rp 586,425
Rp - Rp 4,924,000 Rp 4,924,000
Rp 517,020
Rp - Rp - Rp -
Rp -
Rp - Rp - Rp -
Rp -
Rp - Rp - Rp -
Rp -
Rp 66,000 Rp 81,791,000 Rp 8,456,805 Rp 80,541,000
TANGGAL OMSET TOTAL OMSET DAPUR TS OMSET BAR TS OMSET SERVICE

1 Rp 13,973,000 Rp 8,828,000 Rp 5,123,000 Rp 22,000
2 Rp 2,940,000 Rp 1,674,000 Rp 1,266,000
3 Rp 2,918,000 Rp 1,970,000 Rp 948,000
4 Rp 2,311,000 Rp 1,776,000 Rp 535,000
5 Rp 3,057,000 Rp 1,927,000 Rp 1,130,000
6 Rp 7,797,000 Rp 4,588,000 Rp 3,209,000
7 Rp 2,316,000 Rp 1,513,000 Rp 803,000
8 Rp 1,205,000 Rp 757,000 Rp 448,000
9 Rp 1,228,000 Rp 829,000 Rp 377,000 Rp 22,000
10 Rp 1,946,000 Rp 1,294,000 Rp 652,000
11 Rp 741,000 Rp 451,000 Rp 290,000
12 Rp 2,750,000 Rp 1,708,000 Rp 1,020,000 Rp 22,000
13 Rp 8,431,000 Rp 4,744,000 Rp 3,687,000
14 Rp 1,362,000 Rp 960,000 Rp 402,000
15 Rp 593,000 Rp 280,000 Rp 313,000
16 Rp 430,000 Rp 91,000 Rp 339,000
17 Rp 540,000 Rp 314,000 Rp 226,000
18 Rp 766,000 Rp 470,000 Rp 296,000
19 Rp 3,026,000 Rp 1,791,000 Rp 1,235,000
20 Rp 5,272,000 Rp 3,270,000 Rp 2,002,000
21 Rp 1,371,000 Rp 828,000 Rp 543,000
22 Rp 1,409,000 Rp 820,000 Rp 389,000
23 Rp 793,000 Rp 387,000 Rp 406,000
24 Rp 681,000 Rp 511,000 Rp 170,000
25 Rp 1,707,000 Rp 1,060,000 Rp 647,000
26 Rp 2,372,000 Rp 1,608,000 Rp 764,000
27 Rp 5,585,000 Rp 3,387,000 Rp 2,198,000
28 Rp 4,986,000 Rp 3,220,000 Rp 1,766,000
29 Rp - Rp - Rp -
30 Rp - Rp - Rp -
31 Rp - Rp - Rp -
TOTAL Rp 82,506,000 Rp 51,056,000 Rp 31,184,000 Rp 66,000

SARAPAN Rp - Rp - Rp -
MELASTI Rp - Rp - Rp - Rp -
DISKON Rp - Rp -
TOTAL Rp - Rp 51,056,000 Rp 31,184,000 Rp 66,000
DAPUR BAR
% %
PENDAPATAN TANGGAL
Rp 1,833,000 1
Rp 2,840,000 2
KETERANGAN Rp 4,673,000 3
JASA FOTO 4
STAND 5
TOTAL 6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
TOTAL
SARAPAN
MELASTI
RANTANG
TOTAL
DAILY FEB 22 SAWAH LUKIS
Rp 28,879,000 Rp 9,039,000 Rp 19,840,000
Rp 8,871,000 Rp 2,354,000 Rp 6,517,000
Rp 10,519,000 Rp 4,129,000 Rp 6,390,000
Rp 7,392,000 Rp 2,846,000 Rp 4,546,000
Rp 10,024,000 Rp 3,264,000 Rp 6,760,000
Rp 25,021,000 Rp 7,398,000 Rp 17,623,000
Rp 3,039,000 Rp 930,000 Rp 2,109,000
Rp 3,346,000 Rp 880,000 Rp 2,466,000
Rp 4,025,000 Rp 1,504,000 Rp 2,521,000
Rp 1,694,000 Rp 644,000 Rp 1,050,000
Rp 4,353,000 Rp 2,485,000 Rp 1,868,000
Rp 9,075,000 Rp 2,846,000 Rp 6,229,000
Rp 18,480,000 Rp 6,530,000 Rp 11,950,000
Rp 4,648,000 Rp 2,241,000 Rp 2,407,000
Rp 2,099,000 Rp 759,000 Rp 1,340,000
Rp 2,854,000 Rp 1,489,000 Rp 1,365,000
Rp 3,466,000 Rp 1,187,000 Rp 2,279,000
Rp 2,702,000 Rp 885,000 Rp 1,817,000
Rp 6,767,000 Rp 2,487,000 Rp 4,280,000
Rp 13,031,000 Rp 4,195,000 Rp 8,836,000
Rp 3,096,000 Rp 1,041,000 Rp 2,055,000
Rp 4,213,000 Rp 1,694,000 Rp 2,519,000
Rp 3,626,000 Rp 1,841,000 Rp 1,785,000
Rp 1,333,000 Rp 603,000 Rp 730,000
Rp 1,238,000 Rp 523,000 Rp 715,000
Rp 4,881,000 Rp 1,681,000 Rp 3,200,000
Rp 13,292,000 Rp 5,507,000 Rp 7,785,000
Rp 8,725,000 Rp 3,681,000 Rp 5,044,000
Rp 210,689,000 Rp 74,663,000 Rp 136,026,000 Rp -

Rp 2,080,000 Rp 520,000
Rp 90,000 Rp 300,000 Rp 1,410,000
Rp 8,320,000 Rp 1,040,000
Rp 224,449,000 Rp 85,153,000 Rp 137,886,000 Rp 1,410,000
DAPUR BAR SERVICE
62% 20%
PERIODE MARET 2022
2-Mar Omset Rp 876,000 Rp - Rp - Rp -
Return Rp 5,000 Rp - Rp 871,000
Return Rp 30,000 Rp - Rp 7,555,000
Return Rp 57,000 Rp - Rp 2,900,000
8-Mar Omset Rp 978,000 Rp - Rp 30,000 Rp -
9-Mar Omset Rp 641,000 Rp - Rp - Rp 18,000
Return Rp 18,000 Rp - Rp 2,444,000
Return Rp 40,000 Rp - Rp 2,157,000
Return Rp 6,000 Rp - Rp 6,010,500
Return Rp 20,000 Rp - Rp 1,384,000
Return Rp 20,000 Rp - Rp 1,861,000
Return Rp 33,000 Rp - Rp 3,298,000
Return Rp 24,000 Rp - Rp 837,000
Return Rp 47,000 Rp - Rp 1,608,000
Return Rp 22,000 Rp - Rp 2,943,000
Return Rp 20,000 Rp - Rp 8,888,000
Return Rp 43,000 Rp - Rp 695,000
Return Rp 68,000 Rp - Rp 1,941,000
BILL SNACK Taman selfie Profi sharing Sales Yang Di Profit Sharing Column1 Column2
Rp - Rp 1,823,000 Rp 1,823,000
Rp 191,415
Rp - Rp 871,000 Rp 871,000
Rp 91,455
Rp - Rp 7,555,000 Rp 7,555,000
Rp 793,275
Rp - Rp 557,000 Rp 557,000
Rp 58,485
Rp - Rp 2,806,000 Rp 2,806,000
Rp 294,630
Rp - Rp 5,005,000 Rp 5,005,000
Rp 525,525
Rp - Rp 738,000 Rp 738,000
Rp 77,490
Rp - Rp 948,000 Rp 948,000
Rp 99,540
Rp 22,000 Rp 641,000 Rp 601,000
Rp 63,105
Rp 22,000 Rp 2,414,000 Rp 2,392,000
Rp 251,160
Rp - Rp 2,124,000 Rp 2,124,000
Rp 223,020
Rp - Rp 2,375,000 Rp 2,375,000
Rp 249,375
Rp - Rp 5,790,000 Rp 5,790,000
Rp 607,950
Rp - Rp 1,384,000 Rp 1,384,000
Rp 145,320
Rp - Rp 951,000 Rp 951,000
Rp 99,855
Rp - Rp 1,023,000 Rp 1,023,000
Rp 107,415
Rp - Rp 298,000 Rp 298,000
Rp 31,290
Rp - Rp 1,811,000 Rp 1,603,000
Rp 168,315
Rp - Rp 3,298,000 Rp 3,298,000
Rp 346,290
Rp - Rp 6,749,000 Rp 6,749,000
Rp 708,645
Rp - Rp 242,000 Rp 242,000
Rp 25,410
Rp - Rp 590,000 Rp 590,000
Rp 61,950
Rp - Rp 2,099,000 Rp 2,099,000
Rp 220,395
Rp - Rp 807,000 Rp 807,000
Rp 84,735
Rp - Rp 1,543,000 Rp 1,543,000
Rp 162,015
Rp - Rp 2,908,000 Rp 2,908,000
Rp 305,340
Rp - Rp 8,775,000 Rp 8,760,000
Rp 919,800
Rp - Rp 1,038,000 Rp 1,038,000
Rp 108,990
Rp - Rp 695,000 Rp 695,000
Rp 72,975
Rp - Rp 401,000 Rp 401,000
Rp 42,105
Rp - Rp 1,871,000 Rp 1,871,000
Rp 196,455
Rp 44,000 Rp 70,130,000 Rp 7,333,725 Rp 69,845,000

1 Rp 1,843,000 Rp 1,264,000 Rp 579,000
2 Rp 871,000 Rp 537,000 Rp 334,000
3 Rp 7,555,000 Rp 4,086,000 Rp 3,469,000
4 Rp 557,000 Rp 217,000 Rp 340,000
5 Rp 2,900,000 Rp 1,673,000 Rp 1,227,000
6 Rp 5,170,000 Rp 3,309,000 Rp 1,861,000
7 Rp 738,000 Rp 391,000 Rp 347,000
8 Rp 978,000 Rp 604,000 Rp 374,000
9 Rp 641,000 Rp 297,000 Rp 322,000 Rp 22,000
10 Rp 2,444,000 Rp 1,574,000 Rp 866,000 Rp 22,000
11 Rp 2,157,000 Rp 1,179,000 Rp 978,000
12 Rp 2,442,000 Rp 1,347,000 Rp 1,095,000
13 Rp 6,010,500 Rp 3,636,000 Rp 2,374,500
14 Rp 1,384,000 Rp 668,000 Rp 716,000
15 Rp 951,000 Rp 539,000 Rp 412,000
16 Rp 1,023,000 Rp 640,000 Rp 383,000
17 Rp 298,000 Rp 96,000 Rp 202,000
18 Rp 1,861,000 Rp 1,153,000 Rp 708,000
19 Rp 3,298,000 Rp 2,036,000 Rp 1,262,000
20 Rp 6,816,000 Rp 4,303,000 Rp 2,513,000
21 Rp 242,000 Rp 81,000 Rp 161,000
22 Rp 620,000 Rp 365,000 Rp 255,000
23 Rp 2,099,000 Rp 1,332,000 Rp 767,000
24 Rp 837,000 Rp 435,000 Rp 402,000
25 Rp 1,608,000 Rp 887,000 Rp 721,000
26 Rp 2,943,000 Rp 1,570,000 Rp 1,373,000
27 Rp 8,888,000 Rp 5,923,000 Rp 2,965,000
28 Rp 1,038,000 Rp 560,000 Rp 478,000
29 Rp 695,000 Rp 498,000 Rp 197,000
30 Rp 454,000 Rp 248,000 Rp 206,000
31 Rp 1,941,000 Rp 1,446,000 Rp 563,000
TOTAL Rp 71,302,500 Rp 42,894,000 Rp 28,450,500 Rp 44,000

DAPUR BAR
Rp - Rp - 1-Apr Rp - TANGGAL
Rp - Rp - 2-Apr Rp - 1-Apr
Rp - Rp 45,000 9-Apr Rp - 8-Apr
Rp - Rp 10,000 10-Apr Rp - 9-Apr
Rp - Rp 35,000 16-Apr Rp - 15-Apr
Rp - Rp - 23-Apr Rp 1,099,000 22-Apr
Rp - Rp 20,000 24-Apr Rp - 23-Apr
Rp - Rp - 27-Apr Rp 750,000 26-Apr
Rp - Rp - 30-Apr Rp 1,099,000 29-Apr
30-Apr
Rp - Rp 110,000 TOTAL Rp 2,948,000

TOTAL
TOTAL
TANGGAL
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
TOTAL
PAKET BERBUKA
MELASTI
RANTANG
PAKET 35k
PAKET FOTO15K
TOTAL
DAILY KAKUTA APRIL 22
Rp 1,028,000 Rp 526,000 Rp 502,000 Rp -
Rp 1,897,000 Rp 1,089,000 Rp 808,000 Rp -
Rp 2,808,000 Rp 1,992,000 Rp 816,000 Rp -
Rp - Rp - Rp - Rp -
Rp 1,509,000 Rp 1,009,000 Rp 500,000 Rp -
Rp 533,000 Rp 402,000 Rp 131,000 Rp -
Rp 1,051,000 Rp 595,000 Rp 456,000 Rp -
Rp 2,271,000 Rp 1,701,000 Rp 570,000 Rp -
Rp 2,206,000 Rp 1,551,500 Rp 654,500 Rp -
Rp 4,185,000 Rp 2,813,500 Rp 1,371,500 Rp -
Rp 1,668,500 Rp 1,335,500 Rp 333,000 Rp -
Rp 63,000 Rp 48,000 Rp 15,000 Rp -
Rp 639,000 Rp 552,000 Rp 87,000 Rp -
Rp 881,500 Rp 536,500 Rp 345,000 Rp -
Rp 11,432,500 Rp 8,376,500 Rp 3,056,000 Rp -
Rp 5,935,000 Rp 4,589,000 Rp 1,346,000 Rp -
Rp 6,071,500 Rp 4,238,500 Rp 1,833,000 Rp -
Rp 185,000 Rp 60,000 Rp 125,000 Rp -
Rp 3,174,000 Rp 2,208,000 Rp 966,000 Rp -
Rp 2,445,500 Rp 1,606,500 Rp 839,000 Rp -
Rp 8,620,500 Rp 6,471,500 Rp 2,149,000 Rp -
Rp 11,405,000 Rp 8,423,000 Rp 2,982,000 Rp -
Rp 3,240,000 Rp 2,170,000 Rp 1,070,000 Rp -
Rp 6,159,000 Rp 3,827,000 Rp 2,332,000 Rp -
Rp 1,513,000 Rp 1,012,000 Rp 501,000 Rp -
Rp 3,384,500 Rp 2,882,500 Rp 502,000 Rp -
Rp 841,000 Rp 419,000 Rp 422,000 Rp -
Rp 2,504,500 Rp 1,927,000 Rp 577,500 Rp -
Rp 901,000 Rp 585,000 Rp 316,000 Rp -
Rp 5,096,000 Rp 3,711,000 Rp 1,385,000 Rp -
Rp 93,648,000 Rp 66,657,500 Rp 26,990,500 Rp -
Rp 93,648,000 Rp 66,657,500 Rp 26,990,500 Rp -

42% 27%
SAWAH LUKIS
Rp 3,368,000 Rp 1,494,000 Rp 1,874,000
Rp 5,036,000 Rp 1,281,000 Rp 3,755,000
Rp 6,006,000 Rp 1,970,000 Rp 4,036,000
Rp 1,263,000 Rp 469,000 Rp 794,000

Rp 771,000 Rp 463,000 Rp 308,000
Rp 1,138,000 Rp 573,000 Rp 565,000
Rp 1,122,000 Rp 648,000 Rp 474,000
Rp 4,472,000 Rp 2,875,000 Rp 1,597,000
Rp 7,154,000 Rp 2,897,000 Rp 4,257,000
Rp 443,000 Rp 103,000 Rp 340,000
Rp 1,505,000 Rp 675,000 Rp 830,000
Rp 387,500 Rp 165,500 Rp 222,000
Rp 643,500 Rp 273,500 Rp 370,000
Rp 7,714,000 Rp 2,574,000 Rp 5,140,000
Rp 4,567,500 Rp 1,817,500 Rp 2,750,000
Rp 4,349,000 Rp 1,686,000 Rp 2,663,000
Rp 416,000 Rp 22,000 Rp 394,000
Rp 999,000 Rp 464,000 Rp 535,000
Rp 173,000 Rp 88,000 Rp 85,000
Rp 637,000 Rp 99,000 Rp 538,000
Rp 1,443,000 Rp 745,000 Rp 698,000
Rp 2,685,000 Rp 950,000 Rp 1,735,000
Rp 8,498,000 Rp 3,661,000 Rp 4,837,000
Rp 945,000 Rp 594,000 Rp 351,000
Rp 234,000 Rp 44,000 Rp 190,000
Rp 2,335,500 Rp 969,500 Rp 1,366,000
Rp 1,930,500 Rp 850,500 Rp 1,080,000
Rp 4,240,000 Rp 2,384,000 Rp 1,856,000
Rp 4,396,500 Rp 1,661,500 Rp 2,735,000
Rp 78,872,000 Rp 32,497,000 Rp 46,375,000

Rp 3,078,000 Rp 1,710,000 Rp 1,368,000
Rp 900,000 Rp 45,000 Rp 150,000 Rp 705,000
Rp 5,580,000 Rp 4,960,000 Rp 620,000
Rp 735,000 Rp 630,000 Rp 105,000
Rp 585,000 Rp 195,000 Rp 390,000.00
Rp 89,750,000 Rp 39,842,000 Rp 48,813,000 Rp 1,095,000
38% 29%
PERIODE APRIL 2022
Return Rp 109,000 Rp - Rp 3,048,000
Return Rp 87,000 Rp - Rp 2,133,000
4-Apr Omset Rp - Rp - Rp -
Return Rp 16,000 Rp - Rp 1,341,000
8-Apr Omset Rp 336,000 Rp - Rp - Rp 68,000
Return Rp 88,000 Rp - Rp 3,257,000
Return Rp 171,000 Rp - Rp 5,777,000
11-Apr Omset Rp 354,000 Rp - Rp - Rp -
Return Rp 59,000 Rp - Rp 1,859,000
Return Rp 23,000 Rp - Rp 1,252,000
Return Rp 68,000 Rp - Rp 3,184,000
Return Rp 68,000 Rp - Rp 4,815,000
Return Rp 66,000 Rp - Rp 2,302,000
Return Rp 45,000 Rp - Rp 1,182,000
Return Rp 23,000 Rp - Rp 3,098,000
Return Rp 26,000 Rp - Rp 1,880,000
Return Rp 23,000 Rp - Rp 978,000
Return Rp 38,000 Rp - Rp 1,384,000
TOTAL Rp 62,853,000 Rp 910,000 Rp - Rp 61,943,000 Rp - Rp 310,000 Rp 217,000
Rp -
Rp -
TOTAL Rp -
Rp - Rp 3,013,000 Rp 3,013,000
Rp 316,365
Rp - Rp 2,906,000 Rp 2,906,000
Rp 305,130
Rp - Rp 2,133,000 Rp 2,133,000
Rp 223,965
Rp - Rp - Rp -
Rp -
Rp - Rp 1,674,000 Rp 1,674,000
Rp 175,770
Rp - Rp 1,307,000 Rp 1,173,000
Rp 123,165
Rp - Rp 1,341,000 Rp 1,341,000
Rp 140,805
Rp - Rp 336,000 Rp 268,000
Rp 28,140
Rp - Rp 3,257,000 Rp 3,257,000
Rp 341,985
Rp - Rp 5,777,000 Rp 5,777,000
Rp 606,585
Rp - Rp 354,000 Rp 354,000
Rp 37,170
Rp - Rp 1,859,000 Rp 1,859,000
Rp 195,195
Rp - Rp 647,000 Rp 647,000
Rp 67,935
Rp - Rp 1,152,000 Rp 1,152,000
Rp 120,960
Rp - Rp 3,184,000 Rp 3,184,000
Rp 334,320
Rp - Rp 3,272,000 Rp 3,272,000
Rp 343,560
Rp - Rp 4,815,000 Rp 4,815,000
Rp 505,575
Rp - Rp 1,585,000 Rp 1,585,000
Rp 166,425
Rp - Rp 315,000 Rp 315,000
Rp 33,075
Rp - Rp 2,302,000 Rp 2,302,000
Rp 241,710
Rp - Rp 1,182,000 Rp 1,182,000
Rp 124,110
Rp - Rp 1,340,000 Rp 1,340,000
Rp 140,700
Rp - Rp 3,098,000 Rp 3,098,000
Rp 325,290
Rp - Rp 5,728,000 Rp 5,713,000
Rp 599,865
Rp - Rp 246,000 Rp 246,000
Rp 25,830
Rp - Rp 1,880,000 Rp 1,880,000
Rp 197,400
Rp - Rp 978,000 Rp 978,000
Rp 102,690
Rp - Rp 1,384,000 Rp 1,384,000
Rp 145,320
Rp - Rp 2,640,000 Rp 2,640,000
Rp 277,200
Rp - Rp 1,928,000 Rp 1,928,000
Rp 202,440
Rp - Rp -
Rp - Rp 61,633,000 Rp 6,448,680 Rp 61,416,000

1 Rp 3,048,000 Rp 1,904,000 Rp 1,144,000
2 Rp 3,081,000 Rp 1,909,000 Rp 1,172,000
3 Rp 2,133,000 Rp 1,364,000 Rp 769,000
4 Rp - Rp - Rp -
5 Rp 1,674,000 Rp 1,264,000 Rp 410,000
6 Rp 1,307,000 Rp 967,000 Rp 340,000
7 Rp 1,341,000 Rp 893,000 Rp 448,000
8 Rp 336,000 Rp 206,000 Rp 130,000
9 Rp 3,257,000 Rp 2,151,000 Rp 1,106,000
10 Rp 5,777,000 Rp 3,765,000 Rp 2,012,000
11 Rp 354,000 Rp 230,000 Rp 124,000
12 Rp 1,859,000 Rp 1,047,000 Rp 612,000 Rp 200,000
13 Rp 647,000 Rp 505,000 Rp 142,000
14 Rp 1,252,000 Rp 917,000 Rp 335,000
15 Rp 3,184,000 Rp 2,063,000 Rp 1,121,000
16 Rp 3,272,000 Rp 1,994,000 Rp 1,278,000
17 Rp 4,815,000 Rp 3,191,000 Rp 1,624,000
18 Rp 1,585,000 Rp 987,000 Rp 594,000
19 Rp 315,000 Rp 182,000 Rp 133,000
20 Rp 2,302,000 Rp 1,599,000 Rp 703,000
21 Rp 1,182,000 Rp 782,000 Rp 400,000
22 Rp 1,340,000 Rp 978,000 Rp 362,000
23 Rp 3,098,000 Rp 2,112,000 Rp 667,000
24 Rp 5,728,000 Rp 4,096,500 Rp 1,623,000
25 Rp 246,000 Rp 61,000 Rp 185,000
26 Rp 1,880,000 Rp 1,166,000 Rp 714,000
27 Rp 978,000 Rp 590,000 Rp 388,000
28 Rp 1,384,000 Rp 988,000 Rp 434,000
29 Rp 2,640,000 Rp 1,916,000 Rp 724,000
30 Rp 1,928,000 Rp 1,164,000 Rp 764,000
31 Rp - Rp - Rp -
TOTAL Rp 61,943,000 Rp 40,991,500 Rp 20,458,000 Rp 200,000

Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
DISKON Rp - Rp - Rp -
TOTAL Rp - Rp - Rp - Rp -
DAPUR BAR SERVIS

Daily All April 22

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Daily All April 22

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DAILY REPORT TAMAN SE

Tanggal Keterangan Omset

Retur Omset Kotor Hitz park

Tanggal Keterangan Omset

DAILY REPORT SANTE PERIODE N

TANGGAL KETERANGAN OMSET

Retur Omset Kotor Hitz park

REPORT SANTE PERIODE NOV 2019

RETUR OMSET SANTE PROFIT SHARING

Tanggal Keterangan Omset Retur

DAILY REPORT SANTE PERIODE FEB 2020

TANGGAL KETERANGAN OMSET RETUR

Omset Kotor Hitz park Go food ( GF ) bill bunda

TE PERIODE FEB 2020

OMSET SANTE PROFIT SHARING

Tanggal Keterangan Omset Retur

DAILY REPORT SANTE PERIODE DEC 2019

TANGGAL KETERANGAN OMSET RETUR

Omset Kotor Hitz park Go food ( GF ) Taman selfie

E PERIODE DEC 2019

OMSET SANTE PROFIT SHARING

Tanggal Keterangan Omset Retur

DAILY REPORT SANTE PERIODE JAN 2020

TANGGAL KETERANGAN OMSET RETUR

Omset Kotor Hitz park Go food ( GF ) Taman selfie

PERIODE JAN 2020

OMSET SANTE PROFIT SHARING

Tanggal Keterangan Omset Retur TS

DAILY REPORT SANTE PERIODE MARET 2020

TANGGAL KETERANGAN OMSET RETUR

Retur Sante Omset Kotor Hitz park Go food ( GF )

Rp 44,000 Rp 97,810,000 Rp 8,230,000 Rp 1,970,000

ERIODE MARET 2020

OMSET SANTE PROFIT SHARING

Rp 1,834,000 Rp 2,446,000 Rp 90,515,000 Rp 9,504,074

DATA MINUS DAN PLUS BULAN JANUARI OMSET TOTAL

JANUARI 0MSET TOTAL

DATA MINUS DAN PLUS BULAN DESEMBER

NB: Ngeplus Lisa Rp 363,700

OMSET DAPUR SL OMSET BAR SL

total minus des dan jan

Rp 10,000 Rp 2,061,000 Rp 2,051,000

TANGGAL OMSET TOTAL OMSET DAPUR SL OMSET BAR SL

TOTAL Rp 253,615,000 Rp 94,424,000 Rp 159,191,000

Rp 20,000 Rp 2,924,000 Rp 2,904,000

TANGGAL OMSET TOTAL OMSET DAPUR SL OMSET BAR SL

TOTAL Rp 227,065,000 Rp 100,626,000 Rp 126,439,000

Rp 60,000 Rp 8,845,000 Rp 8,785,000

TANGGAL OMSET TOTAL OMSET DAPUR SL OMSET BAR SL

TOTAL Rp 293,495,000 Rp 108,144,000 Rp 185,351,000

Rp 10,000 Rp 11,148,000 Rp 11,138,000

TANGGAL OMSET TOTAL OMSET DAPUR SL OMSET BAR SL

TOTAL Rp 215,513,000 Rp 79,239,000 Rp 136,254,000

Rp 12,000 Rp 858,000 Rp 810,000

TANGGAL OMSET TOTAL OMSET DAPUR SL OMSET BAR SL

TOTAL Rp 306,340,000 Rp 102,683,000 Rp 203,657,000

TANGGAL OMSET TOTAL OMSET DAPUR SL OMSET BAR SL

TOTAL Rp 529,045,000 Rp 166,106,000 Rp 324,806,000

DAILY REPORT SAWAH LUKIS AGUSTUS 2021

Rp 490,890,000 Rp 166,084,000 Rp 324,806,000 Rp -

TANGGAL OMSET TOTAL OMSET DAPUR SL OMSET BAR SL

TOTAL Rp 307,159,000 Rp 116,306,000 Rp 190,853,000

TANGGAL OMSET TOTAL OMSET DAPUR SL OMSET BAR SL

TOTAL Rp 358,333,000 Rp 132,584,000 Rp 225,749,000