PT.

Fast Food Indonesia, Tbk

Kentucky Fried Chicken - Indonesia
RSC PALEMBANG

Laporan Rekapitulasi & Pajak Restoran

OUTLET : 1922 BENCOOLEN MALL - ( ETA )

PERIODE : 01-09-2022 s/d. 30-09-2022
Penjualan Penjualan Pajak
Tgl. Transaksi
No. F&B CD Discount Dasar P. Pajak Restoran PPN Biaya Antar Pjk.B.Antar Total

1 01-09-2022 9,885,938 641,440 0 9,244,498 924,450 70,558 0 0 10,880,946

2 02-09-2022 12,562,031 521,170 0 12,040,861 1,204,086 57,329 0 0 13,823,446
3 03-09-2022 22,881,146 1,763,960 0 21,117,186 2,111,719 194,036 0 0 25,186,901
4 04-09-2022 26,125,869 1,242,790 0 24,883,079 2,488,308 136,707 0 0 28,750,884
5 05-09-2022 9,693,126 1,002,250 0 8,690,876 869,088 110,248 0 0 10,672,462
6 06-09-2022 8,909,779 320,720 0 8,589,059 858,906 35,279 0 0 9,803,964
7 07-09-2022 8,468,597 801,800 0 7,666,797 766,680 88,198 0 0 9,323,475
8 08-09-2022 13,338,199 841,890 0 12,496,309 1,249,631 92,608 0 0 14,680,438
9 09-09-2022 16,633,358 721,620 0 15,911,738 1,591,174 79,378 0 0 18,303,910
10 10-09-2022 23,359,948 2,645,940 0 20,714,008 2,071,401 291,053 0 0 25,722,402
11 11-09-2022 26,916,567 2,164,860 0 24,751,707 2,475,171 238,135 0 0 29,629,873
12 12-09-2022 13,173,445 761,710 0 12,411,735 1,241,174 83,788 0 0 14,498,407
13 13-09-2022 10,377,557 561,260 0 9,816,297 981,630 61,739 0 0 11,420,926
14 14-09-2022 13,039,900 801,800 0 12,238,100 1,223,810 88,198 0 0 14,351,908
15 15-09-2022 14,111,913 1,483,330 0 12,628,583 1,262,858 163,166 0 0 15,537,937
16 16-09-2022 14,053,198 841,890 0 13,211,308 1,321,131 92,608 0 0 15,466,937
17 17-09-2022 21,513,789 1,322,970 0 20,190,819 2,019,082 145,527 0 0 23,678,398
18 18-09-2022 26,340,859 3,046,840 0 23,294,019 2,329,402 335,152 0 0 29,005,413
19 19-09-2022 9,079,310 721,620 0 8,357,690 835,769 79,378 0 0 9,994,457
20 20-09-2022 8,905,020 641,440 0 8,263,580 826,358 70,558 0 0 9,801,936
21 21-09-2022 12,126,753 601,350 0 11,525,403 1,152,540 66,149 0 0 13,345,442
22 22-09-2022 14,214,272 1,122,520 0 13,091,752 1,309,175 123,477 0 0 15,646,924
23 23-09-2022 16,964,078 1,242,790 0 15,721,288 1,572,129 136,707 0 0 18,672,914
24 24-09-2022 24,727,698 1,844,140 0 22,883,558 2,288,356 202,855 0 0 27,218,909
25 25-09-2022 30,563,380 2,766,210 0 27,797,170 2,779,717 304,283 0 0 33,647,380
26 26-09-2022 11,947,369 881,980 0 11,065,389 1,106,539 97,018 0 0 13,150,926
27 27-09-2022 11,785,026 641,440 0 11,143,586 1,114,359 70,558 0 0 12,969,943
28 28-09-2022 15,521,645 1,563,510 0 13,958,135 1,395,814 171,986 0 0 17,089,445
29 29-09-2022 16,092,723 1,242,790 0 14,849,933 1,484,993 136,707 0 0 17,714,423
30 30-09-2022 14,493,450 962,160 0 13,531,290 1,353,129 105,838 0 0 15,952,417

TOTAL : 477,805,943 35,720,190 0 442,085,753 44,208,579 3,929,221 0 0 525,943,743

No. Dokumen : FRM.FIN.020/ Revisi : 03/ Tgl.Efektif : 22 Jun 2016 PRINT BY : RSCPLG DATE : 01/10/2022 TIME : 15:13:00
PT. Fast Food Indonesia, Tbk
Kentucky Fried Chicken - Indonesia
RSC PALEMBANG

Laporan Rekapitulasi & Pajak Restoran

OUTLET : 1922 BENCOOLEN MALL - ( HMD )

PERIODE : 01-09-2022 s/d. 30-09-2022
Penjualan Penjualan Pajak
Tgl. Transaksi
No. F&B CD Discount Dasar P. Pajak Restoran PPN Biaya Antar Pjk.B.Antar Total

1 01-09-2022 1,647,729 0 0 1,647,729 164,773 0 0 0 1,812,502

2 02-09-2022 1,709,093 0 0 1,709,093 170,909 0 0 0 1,880,002
3 03-09-2022 2,149,999 0 0 2,149,999 215,000 0 0 0 2,364,999
4 04-09-2022 2,748,185 0 0 2,748,185 274,819 0 0 0 3,023,004
5 05-09-2022 2,140,466 0 0 2,140,466 214,047 0 0 0 2,354,513
6 06-09-2022 1,388,642 0 0 1,388,642 138,864 0 0 0 1,527,506
7 07-09-2022 1,870,002 0 0 1,870,002 187,000 0 0 0 2,057,002
8 08-09-2022 2,317,287 0 0 2,317,287 231,729 0 0 0 2,549,016
9 09-09-2022 1,639,547 0 0 1,639,547 163,955 0 0 0 1,803,502
10 10-09-2022 1,721,821 0 0 1,721,821 172,182 0 0 0 1,894,003
11 11-09-2022 2,270,459 0 0 2,270,459 227,046 0 0 0 2,497,505
12 12-09-2022 1,785,458 0 0 1,785,458 178,546 0 0 0 1,964,004
13 13-09-2022 1,171,365 0 0 1,171,365 117,137 0 0 0 1,288,502
14 14-09-2022 2,259,547 0 0 2,259,547 225,955 0 0 0 2,485,502
15 15-09-2022 1,435,458 0 0 1,435,458 143,546 0 0 0 1,579,004
16 16-09-2022 2,195,912 0 0 2,195,912 219,591 0 0 0 2,415,503
17 17-09-2022 3,496,367 0 0 3,496,367 349,637 0 0 0 3,846,004
18 18-09-2022 2,592,736 0 0 2,592,736 259,274 0 0 0 2,852,010
19 19-09-2022 1,355,004 0 0 1,355,004 135,500 0 0 0 1,490,504
20 20-09-2022 1,489,098 0 0 1,489,098 148,910 0 0 0 1,638,008
21 21-09-2022 1,340,456 0 0 1,340,456 134,046 0 0 0 1,474,502
22 22-09-2022 1,908,634 0 0 1,908,634 190,863 0 0 0 2,099,497
23 23-09-2022 1,585,009 0 0 1,585,009 158,501 0 0 0 1,743,510
24 24-09-2022 2,529,107 0 0 2,529,107 252,911 0 0 0 2,782,018
25 25-09-2022 2,299,098 0 0 2,299,098 229,910 0 0 0 2,529,008
26 26-09-2022 1,971,828 0 0 1,971,828 197,183 0 0 0 2,169,011
27 27-09-2022 2,080,918 0 0 2,080,918 208,092 0 0 0 2,289,010
28 28-09-2022 1,489,095 0 0 1,489,095 148,910 0 0 0 1,638,005
29 29-09-2022 1,204,633 40,090 0 1,164,543 116,454 4,410 0 0 1,325,497
30 30-09-2022 2,388,185 0 0 2,388,185 238,819 0 0 0 2,627,004

TOTAL : 58,181,138 40,090 0 58,141,048 5,814,109 4,410 0 0 63,999,657

No. Dokumen : FRM.FIN.020/ Revisi : 03/ Tgl.Efektif : 22 Jun 2016 PRINT BY : RSCPLG DATE : 01/10/2022 TIME : 15:13:00
PT. Fast Food Indonesia, Tbk
Kentucky Fried Chicken - Indonesia
RSC PALEMBANG

Laporan Rekapitulasi & Pajak Restoran

OUTLET : 1922 BENCOOLEN MALL - ( PNP )

PERIODE : 01-09-2022 s/d. 30-09-2022
Penjualan Penjualan Pajak
Tgl. Transaksi
No. F&B CD Discount Dasar P. Pajak Restoran PPN Biaya Antar Pjk.B.Antar Total

1 02-09-2022 134,544 0 0 134,544 13,454 0 0 0 147,998

2 06-09-2022 59,545 0 0 59,545 5,955 0 0 0 65,500
3 11-09-2022 53,181 0 0 53,181 5,318 0 0 0 58,499
4 12-09-2022 52,726 0 0 52,726 5,273 0 0 0 57,999
5 25-09-2022 134,090 0 0 134,090 13,409 0 0 0 147,499
6 26-09-2022 165,000 0 0 165,000 16,500 0 0 0 181,500
7 30-09-2022 161,362 0 0 161,362 16,136 0 0 0 177,498

TOTAL : 760,448 0 0 760,448 76,045 0 0 0 836,493

No. Dokumen : FRM.FIN.020/ Revisi : 03/ Tgl.Efektif : 22 Jun 2016 PRINT BY : RSCPLG DATE : 01/10/2022 TIME : 15:13:00