JUNI PEMESANAN HERLINA YULI DINDA RIA

13 Ayam Penyet Hari-hari 21,430 21,430 21,430 21,430

14 Gorengan 5,000 5,000 5,000 5,000
14 Gado-Gado 9,000 14,000 14,000
15 Otak Otak 4,000 4,000 4,000 4,000
15 Ayam Penyet Hari-hari 19,350 19,350 19,350 19,350
16 Ayam 19,000 25,000 25,000
16 Mahe 11,000 19,000 12,000
17 Soto 27,100 23,100 23,100
18 Kebab 22,857 22,857 22,857 22,857
20 Ayam Bakar Pak Kumis 15,500 15,500 15,500 15,500
20 Tahu 2,000 2,000 2,000
21 Ultra Coklat 2
21 Indomie Soto 2 5,600
21 indomie jmb 2 3,900 3,900
21 Indomie Kari 1 2,900
21 You C 140ml 7,400
21 You C500ml 8,400
21 FF 225ml 6,300
21 Bihunku Soto
21 Bear Ori 189ml 10,500
21 You C Lemon 140ml
21 Vitacimin 2
21 Kin Y ori 200ml 8,900
21 KNZLR SGL 8,900 8,900 8,900
22 Makan keluar 60,000 60,000 60,000 60,000
23 Ayam Penyet Hari-hari 19,167 19,167 19,167 19,167
24 Nasi Padang 20,625 20,625 20,625 20,625
27 Nasi Padang 14,500 14,500 14,500 14,500
27 Free 1 Porsi Nasi Padang 2,900 2,900 2,900 2,900
28 Soto biasa dan pakai ceker 12,000 16,000 16,000 16,000
28 Nasi putih 5,000 5,000 5,000 5,000
28 biaya kirim 5,700 5,700 5,700 5,700
29 Sari Roti Coklat 5,000
29 Comory 10,000
29 Buavita 8,300
29 Vitacimin 2 2,200
29 alfa 5,400
29 Bodrek 5,000.00
29 Soto biasa dan pakai ceker 12,000 14,000 16,000 16,000
29 Nasi 5,000 5,000 5,000 5,000
29 biaya kirim 5,000 5,000 5,000 5,000
30 Ayam Bakar Pak Kumis 13,400 13,400 13,400 13,400
30 Tahu 3,000 3,000 3,000 3,000
1 mantap ayam 5 29,500 29,500 29,500 29,500
1 French Fries Reguler 2 11,500
1 Choco Sundae 2 11,000 11,000
1 2 mc Flurry Oreo
2 Mie ayam yamin 15,000
2 kwetiaw goreng bakso 17,000
2 Nasi rendang sapi & ayam bakar
4 Ayam Penyet Hari-hari 20,500 20,500 20,500 20,500
4 Otak Otak 9,000 9,000 9,000 10,000
4 makroni 7,000 8,000
4 spundbond 600 600 600 600
5 Goldchick 18,250
5 Mie ayam jojo 19,300 19,300
6 Ayam Bakar Pak Kumis 15,880 15,880 15,880 15,880
7 Nasi Padang 16,200 16,200 16,200 16,200
7 JCO 2 DZN Plus paper bag 19,000 19,000 19,000 19,000
7 Minuman JCO 5,200 5,200 5,200 5,200

Total 463,959.00 506,909.00 524,809.00 541,609.00

Discount Belanja Alfa 6,941.00 6,941.00 6,941.00 6,941.00
Total Setelah Discount 457,018.00 499,968.00 517,868.00 534,668.00
DANA VERO MR YONG EKA Total
21,430 21,430 21,430 150,010
5,000 25,000
9,000 46,000
4,000 20,000
19,350 19,350 116,100
22,000 91,000
8,000 50,000
23,100 96,400
22,857 114,285
15,500 77,500
6,000
12,800 12,800
5,600
7,800
2,900
7,400
8,400
6,300
3,600 3,600
10,500 21,000
7,400 7,400
4,200 4,200
8,900
26,700
60,000 300,000
19,167 19,167 115,002
82,500
14,500 72,500
2,900 14,500
16,000 76,000
5,000 25,000
5,700 28,500
5,000
10,000
8,300
2,200 4,400
5,400
5,000
16,000 74,000
5,000 25,000
5,000 25,000
13,400 67,000
 3,000 15,000
29,500 147,500
11,500 23,000
22,000
27,000 27,000
15,000
17,000
27,000 27,000
20,500 102,500
37,000
7,000 22,000
600 3,000
18,250 36,500
38,600
15,880 79,400
16,200 81,000
19,000 19,000 114,000
5,200 26,000 52,000
-
-
-
-
-
496,567.00 116,447.00 40,597.00 27,000.00 2,717,897.00
6,941.00 34,705
489,626.00 116,447.00 40,597.00 27,000.00 2,683,192.00
 REKAPAN MAKAN SIANG LT-3 (JULI '22)
Tanggal PEMESANAN HERLINA YULI DINDA RIA DANA VERO FIFI EKA WINNY GRAND TOTAL
08/07/22 Es Campur 21,000 - 21,000 - - - - - - 42,000
11/07/22 Ayam Penyet Hari-hari 21,500 21,500 - 21,500 - 21,500 - - - 86,000
12/07/22 Mie Ayam Jojo 21,240 21,240 - - - 21,240 - - - 63,720
13/07/22 Ayam Penyet Hari-hari 21,450 21,450 - 21,450 21,450 21,450 - - - 107,250
14/07/22 1 Panas 2 Spicy Medium - - - - - - - - 46,500 46,500
14/07/22 2 Mantap Ckn Coke - 29,500 - 29,500 29,500 - - - - 88,500
14/07/22 2 French Fries Reguler - - 11,500 11,500 - - - - - 23,000
14/07/22 1 Fruit Tea Lemon Medium - - 10,500 - - - - - - 10,500
15/07/22 ayam bakar pak kumis dan tahu 17,533 17,533 17,533 17,533 17,533 - - - - 87,665
16/07/22 makan makan sabtu 5,000 5,000 5,000 - 5,000 5,000 - - - 25,000
17/07/22 nasi rendang - - - 15,000 - - - - - 15,000
17/07/22 nasi lele - 14,000 - - - - - - - 14,000
17/07/22 nasi ayam goreng - - 14,000 - - - - - - 14,000
17/07/22 nasi ayam bakar - - - - 14,000 - - - - 14,000
19/07/22 mie ayam jojo 19,432 19,432 19,432 19,432 19,432 - - - - 97,160
19/07/22 nonton ivana 39,000 - 39,000 39,000 39,000 - - - - 156,000
20/07/22 ayam bakar pak kumis dan tahu 18,500 18,500 18,500 18,500 18,500 18,500 - - - 111,000
20/07/22 Starbuck 37,000 32,000 37,000 32,500 32,500 32,000 - - - 203,000
21/07/22 Nasi Soto Ayam plus nasi 17,000 17,000 17,000 17,000 17,000 - - - - 85,000
21/07/22 Gojek 3,400 3,400 3,400 3,400 3,400 - - - - 17,000
22/07/22 Bakso dan gorengan 21,000 21,000 21,000 21,000 21,000 - - - - 105,000
23/07/22 Goldchick 14,000 - 14,000 - - - - - - 28,000
23/07/22 Es campur 7,500 - 7,500 - 15,000 - 15,000 - - 45,000
25/07/22 gadogado 7,000 - 14,000 14,000 7,000 - 14,000 14,000 14,000 56,000
28/07/22 Ayam Hari-Hari - 21,500 21,500 - 21,500 21,500 - - - 86,000
29/07/22 Nasi Padang 16,500 - 16,500 - - - - - - 33,000
01/08/22 Richeese Factory - 46,150 46,150 - - - - - - 92,300
02/08/22 IKI Bento - 21,924 21,924 21,924 21,924 - - - - 87,695
02/08/22 HAUS - 13,706 13,706 13,706 13,706 - - - - 54,825
03/08/22 Soto Ka Yuli 22,400 24,400 22,400 25,400 23,400 - - - - 118,000
04/08/22 Soto Ka Yuli 24,400 30,400 24,400 30,400 22,400 - - - - 132,000
05/08/22 Nasi Padang 17,333 17,333 - - 17,333 - - - - 52,000
07/08/22 Oppa Corndog 19,417 19,417 19,417 35,500 35,500 - - - - 129,250
09/08/22 MCD 33,833 - 45,333 45,333 45,333 79,167 - - - 249,000
09/08/22 Nasi Padang - - - - - 28,450 - - - 28,450
10/08/22 Hari-Hari 18,833 - 18,833 18,833 18,833 42,667 - - - 118,000
Total 444,272 436,385.00 520,528.33 472,411.67 480,245.00 291,473.33 29,000.00 14,000.00 60,500.00 2,720,815
LUNAS LUNAS LUNAS LUNAS LUNAS LUNAS LUNAS LUNAS
Total Nonton Bioskop - Pengabdi Setan
Tanggal Nama Harga Makanan Total
08/08/22 Yuli 66,000 - 66,000 LUNAS
08/08/22 Herlina 88,000 - 88,000 LUNAS
08/08/22 Dinda 46,200 - 46,200 LUNAS
08/08/22 Ria 44,000 - 44,000 LUNAS
08/08/22 Dana 44,000 - 44,000 LUNAS
08/08/22 Erlita 44,000 30,000 74,000 LUNAS
08/08/22 Rifki 19,800 - 19,800 LUNAS
08/08/22 Eka 44,000 65,000 109,000 LUNAS
08/08/22 Winny 44,000 35,000 79,000 LUNAS
08/08/22 Fauzi 44,000 - 44,000 LUNAS
08/08/22 Rendi - - - LUNAS
08/08/22 Veronika 44,000 - 44,000 LUNAS
08/08/22 Mr. Ding 44,000 - 44,000
Total 572,000 130,000 702,000
 REKAPAN MAKAN SIANG LT-3 (AGUSTUS '22)
Tanggal PEMESANAN HERLINA YULI DINDA RIA DANA VERO FIFI EKA WINNY GRAND TOTAL
Sisa Juli 192,517
11/08/22 MCD 44,500 44,500 51,500 77,500 51,500 - - - - 269,500
12/08/22 Starbucks - 36,000 36,000 36,000 - - - - 108,000
13/08/22 Pempek - - - - - 40,000 - - - 40,000
13/08/22 Bebek Goreng Slamet 64,667 64,667 64,667 64,667 64,667 64,667 - - - 388,000
15/08/22 Soto Ka Yuli - 20,000 24,000 23,000 18,000 - - - - 85,000
16/08/22 Warung SS - 65,400 36,400 73,900 30,400 90,900 - - - 297,000
18/08/22 Pak Kumis - 20,450 20,450 20,450 20,450 - - - - 81,800
19/08/22 Hari-Hari - 24,250 24,250 24,250 24,250 24,250 - - - 121,250
19/08/22 Makan Pak Andi (Pak Kumis) - - - - - 28,000 28,000
22/08/22 Pak Kumis 17,110 17,110 17,110 17,110 17,110 - 85,550
23/08/22 Ayam gepuk kwek Kwek Kwek 24,000 22,000 21,000 21,000 27,000 27,000 - 142,000
24/08/22 Nasi Padang 16,560 16,560 16,560 16,560 16,560 - 82,800
25/08/22 Ramen 88,763 88,763 88,763 88,763 88,763 88,763 - 532,578
26/08/22 Ayam gepuk kwek Kwek Kwek 21,000 22,000 22,000 22,000 - 87,000
26/08/22 Denda ka vero 50,000 50,000 - 100,000
29/08/22 Gado Gado 7,000 7,000 7,000 7,000 - 14,000 14,000 56,000
30/08/22 Mie ayam jojo 21,250 21,250 21,250 - 63,750
01/09/22 Ayam gepuk kwek Kwek Kwek 22,000 6,000 22,000 8,000 22,000 - 80,000
Nonton bioskop mr ding 44,000 - 44,000
03/09/22 Iki Bento 18,246 18,246 18,246 18,246 18,246 - 91,230
05/09/22 MujiGae 30,000 30,000 - 60,000
06/09/22 Waroeng SS 16,200 20,300 18,900 18,900 21,600 - 95,900
06/09/22 Nasi 6,800 6,800 6,800 6,800 6,800 34,000
06/09/22 Sambal SS dan Kangkung 6,866 6,866 6,866 6,866 6,866 6,866 - 41,196
06/09/22 Es Teh Manis 6,800 6,800
06/09/22 Biaya pemesanan 667 667 667 667 667 667 4,002
07/09/22 Soto Ka Yuli 21,400 25,400 21,400 21,400 28,400 118,000
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Total 397,029 548,878.67 605,228.67 638,328.67 453,578.67 664,829.67 - 14,000.00 14,000.00 3,143,356
100,000.00
Total Nonton Bioskop - Pengabdi Setan 564,829.67
Tanggal Nama Harga Makanan Total 564,829
08/08/22 Mr. Ding 44,000 - 44,000 vero
Total 44,000 - 44,000

KEPERLUAN LOMBA
No Item Harga
1 Balon + Alat 87,500
2 Aqua 4 Pcs 14,400
3 Benang 4,000
4 Tambahan Balon 26,000
5 Krupuk 10,000
TOTAL 141,900 pakai uang denda
 REKAPAN MAKAN SIANG LT-3 (AGUSTUS '22)
Tanggal PEMESANAN HERLINA YULI DINDA RIA DANA VERO FIFI EKA WINNY GRAND TOTAL

12/09/22 Nasi Padang 27,333 27,333 27,333 27,333 27,333 27,333 163,998
12/09/22 Mahe 19,500 10,500 23,500 23,500 77,000
14/09/22 Nasi Pecel Ayam 5,000 19,200 19,200 19,200 7,000 19,200 88,800
14/09/22 Starbuck 37,500 34,500 37,500 34,500 38,000 38,000 220,000
16/09/22 Nasi Ayam ka eka 25,000 25,000 25,000 25,000 25,000 25,000 150,000
17/09/22 Mie Ayam Jojo 20,330 20,330 20,330 60,990
19/09/22 Ayam Geprek 21,000 21,000 42,000
20/09/22 Ayam penyet mak ipah 18,600 18,600 18,600 55,800
22/09/22 Pamer Spicy 5 12,000 12,000 12,000 12,000 12,000 60,000
22/09/22 3 Medium Rice 5,500 5,500 5,500 16,500
22/09/22 Burger 28,000 16,500 44,500
22/09/22 3 Coca cola, Fruty lemon 10,500 7,500 10,500 10,500 7,500 46,500
22/09/22 3 kentang 4,800 4,800 4,800 4,800 4,800 24,000
22/09/22 Es Cream 13,500 13,500 27,000
23/09/22 Bakso 27,500 29,500 32,000 29,000 118,000
24/09/22 Soto 27,000 27,000 27,000 81,000
26/09/22 Soto yuli 18,000 22,000 6,000 23,000 22,000 91,000
26/09/22 Baiaya kirim 4,600 4,600 4,600 4,600 4,600 23,000
27/09/22 Ayam penyet mak ipah 17,900 17,900 17,900 53,700
28/09/22 Bakso 30,000 25,000 40,000 45,000 140,000
29/09/22 Ramen 92,095 92,095 92,095 92,095 92,095 92,095 552,570
30/09/22 Nasi Ayam MCD 18,700 18,700 18,700 18,700 18,700 93,500
30/09/22 Minum 7,500 7,500 7,500 12,500 7,500 42,500
30/09/22 Kentang/Es Cream 8,000 8,000 8,000 8,000 8,000 40,000
10/01/22 Mie Ayam Jojo 22,599 22,599 22,599 22,599 90,396
10/03/22 Ayam pak kumis 2,000 19,000 21,000 21,000 19,000 82,000
10/04/22 Ayam Penyet 21,800 21,800 21,800 21,800 21,800 109,000
10/05/22 Bakso 17,000 25,000 25,000 37,000 25,000 - 129,000
10/07/22 Soto 23,000 25,000 28,500 27,000 29,500 - 133,000
10/07/22 Biaya Kirim 5,000 5,000 5,000 5,000 5,000 - 25,000
10/10/22 Ayam penyet hari hari 21,750 21,750 21,750 21,750 - 87,000
Denda 20,000 - 20,000
- -
- -
- -
- -
- -
- -
Total 477,377 533,807 597,457 480,077 509,758 242,883 - 132,895.00 2,987,754
KERETA 20,400,000 BUS 14,500,000
Mobil 5,400,000 E Tol 1,000,000
Bromo 5,610,000 Wisata Bromo 5,610,000
Belanja Makanan 4,000,000 Belanja Makan 4,000,000
Makan 10,000,000 Makan 10,000,000
Hotel 11,000,000 hotel 11,000,000
Baiaya Lain Lain 2,000,000 Baiaya Lain Lain 2,000,000
Total 58,410,000 Total 48,110,000
 REKAPAN MAKAN SIANG LT-3 (OKT'22)
Tanggal PEMESANAN HERLINA YULI DINDA RIA DANA VERO FIFI EKA WINNY GRAND TOTAL

11/10/22 Sambel SS 42,500 28,400 49,800 30,400 151,100

11/10/22 Ongkos Kirim 6,000 6,000 6,000 6,000 24,000
12/10/22 Bakso 30,000 30,000 32,000 32,000 15,000 25,000 164,000
13/10/22 Ayam Ka eka 25,000 25,000 25,000 25,000 50,000 50,000 25,000 225,000
14/10/22 Nasi padang Karya Bundo 27,217 27,217 27,217 50,217 37,217 27,217 196,302
15/10/22 Masak Sabtu 19,600 19,600 19,600 19,600 19,600 98,000
15/10/22 KOI 10,438 10,438 10,438 10,438 41,752
17/10/22 Bebek Hj Selamet 67,079 60,150 60,150 60,150 60,150 53,000 60,150 60,150 480,979
18/10/22 Soto 22,000 28,500 28,500 27,000 28,500 26,000 23,500 184,000
18/10/22 Gojek 2,928 2,928 2,928 2,928 2,928 2,928 2,928 20,496
19/10/22 MCD 30,666 30,666 36,666 36,666 36,666 36,666 207,996
20/10/22 Bakso 27,500 27,500 27,500 27,500 20,000 20,000 150,000
24/10/22 Mie Ayam Jojo 24,375 24,375 24,375 73,125
25/10/22 Kari Bihun 64,000 64,000 64,000 192,000
26/10/22 Ayam Hari-hari 21,600 21,600 21,600 21,600 21,600 108,000
27/10/22 Ayam Hari-hari 26,366 23,666 26,366 23,666 23,666 23,666 147,396
27/10/22 Fore Coffe 26,050 26,050 26,050 26,050 104,200
28/10/22 Soto 22,000 25,000 28,500 26,000 29,500 23,000 154,000
28/10/22 Biaya Kirim 2,833 2,833 2,833 2,833 2,833 2,833 16,998
31/10/22 Soto Mie 28,333 30,000 28,333 22,500 25,833 134,999
01/11/22 Ayam Hari-hari 20,257 20,257 20,257 20,257 20,257 20,257 20,257 141,799
02/11/22 Nonton 34,000 34,000 34,000 34,000 68,000 34,000 34,000 272,000
02/11/22 Makan Sosis 27,000 19,000 15,000 12,000 30,000 12,000 12,000 127,000
02/11/22 Pecel Ayam 26,000 30,000 30,000 25,000 22,000 18,000 151,000
C susi Pecel 25,000 25,000
04/11/22 Bakso 25,000 25,000 25,000 20,000 95,000
05/11/22 Mie Ayam Jojo 21,790 21,790 21,790 65,370
07/11/22 Ayam Geprek The King 21,000 17,000 17,000 17,000 21,000 93,000
Mr ding - 17,000 17,000
07/11/22 Ayam Geprek The King 19,500 19,500 17,000 - 20,500 76,500
Soto 22,000 22,000 26,000 19,000 - 23,000 112,000
Biaya Kirim 3,400 3,400 3,400 3,400 - 3,400 17,000
- -
- -
-
- -
-
-
- -
- -
- -
- -
Total 603,932 631,532 674,938 686,970 386,407 455,588 126,295 501,350 4,067,012
 REKAPAN MAKAN SIANG LT-3 (OKT'22)
Tanggal PEMESANAN HERLINA YULI DINDA RIA DANA VERO WINNY GRAND TOTAL

11/11/22 Ayam Hari-Hari 21,400 21,400 21,400 21,400 21,400 107,000

11/11/22 Lipstik Wardah 92,000 46,000 46,000 46,000 230,000
14/11/22 Recheese 44,500 44,500 57,000 44,500 190,500
15/11/22 Ayam Hari-Hari 21,200 21,200 21,200 21,200 21,200 106,000
16/11/22 Bakso 32,000 32,000 42,400 19,100 125,500
17/11/22 Soto 22,000 25,000 25,500 29,000 29,500 23,000 154,000
17/11/22 Mr Ding+Biaya Kirim 21,430 21,430
17/11/22 Biaya Kirim 2,430 2,430 2,430 2,430 2,430 2,430 14,580
18/11/22 Warteg 14,000 15,000 16,000 12,000 57,000
Mr ding 20,000 20,000
Warung 6,000 5,000 4,000 3,000 18,000
19/11/22 Steak 36 Pluit 21,000 21,000 21,000 21,000 84,000
19/11/22 Mixue 16,000 8,000 8,000 8,000 16,000 56,000
21/11/22 MCD 32,898 28,000 32,898 32,898 32,898 159,592
21/11/22 Mc Nugget 33,500 33,500
22/11/22 Soto 6,000 29,000 23,000 25,000 25,000 23,000 131,000
22/11/22 Biaya Kirim 2,833 2,833 2,833 2,833 2,833 2,833 16,998
23/11/22 Steak 36 Pluit 25,000 25,000 25,000 25,000 100,000
24/11/22 Minum dan Nasi 13,184 10,911 13,184 13,184 13,184 13,184 76,831
24/11/22 Ayam 24,546 24,546 24,546 24,546 98,184
24/11/22 Empal 26,365 26,819 53,184
24/11/22 Sayur Asem 10,001 10,001
24/11/22 Tempe 4,546 4,546 9,092
24/11/22 Pajak 4,122 4,122 4,122 4,122 4,122 4,122 24,732
25/11/22 Mie ayam, bakso dan kerupuk 12,000 22,000 20,000 32,000 20,000 24,000 130,000
25/11/22 Mixue 10,000 10,000 22,000 10,000 22,000 10,000 84,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total 346,613 312,361 398,414 398,832 114,133 137,182 403,589 2,111,124