Report

Sales Recapitulation Report

PT Pilar Jaya Kuliner

Generated 10-10-2022 09:39:49

Period 07-10-2022 - 07-10-2022
Branch G An Affair Of Flavors
Payment Method Type CARD
Payment Method BCA Debit
Sales Type Sales
Company PT Pilar Jaya Kuliner
Sales Report Type Bill Report

Sales Number Bill Number Sales In Date Sales In Time

SPJK166512789113 PJK202210070009 2022-10-07 14:31:31
SPJK166512951985 PJK202210070007 2022-10-07 14:58:39
SPJK166513009563 PJK202210070006 2022-10-07 15:08:15
SPJK166513708747 PJK202210070021 2022-10-07 17:04:47
SPJK166514232053 PJK202210070013 2022-10-07 18:32:00
SPJK166514234103 PJK202210070015 2022-10-07 18:32:21
SPJK166514458771 PJK202210070028 2022-10-07 19:09:47
SPJK166514840602 PJK202210070025 2022-10-07 20:13:26
SPJK166515165244 PJK202210070035 2022-10-07 21:07:32
SPJK166515208493 PJK202210070034 2022-10-07 21:14:44

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Sales Out Date Sales Out Time Branch Brand

2022-10-07 15:51:53 G An Affair Of Flavors G Flavours
2022-10-07 15:34:24 G An Affair Of Flavors G Flavours
2022-10-07 15:17:48 G An Affair Of Flavors G Flavours
2022-10-07 21:14:57 G An Affair Of Flavors G Flavours
2022-10-07 18:57:50 G An Affair Of Flavors G Flavours
2022-10-07 19:50:57 G An Affair Of Flavors G Flavours
2022-10-07 22:31:31 G An Affair Of Flavors G Flavours
2022-10-07 21:55:03 G An Affair Of Flavors G Flavours
2022-10-07 23:05:56 G An Affair Of Flavors G Flavours
2022-10-07 23:02:16 G An Affair Of Flavors G Flavours

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City Area Visit Purpose Table

Surabaya Dine In G3
Surabaya Dine In D3
Surabaya Dine In G13
Surabaya Dine In VIP1
Surabaya Dine In G3
Surabaya Dine In G6
Surabaya Dine In G4
Surabaya Dine In G10
Surabaya Dine In G1
Surabaya Dine In G3

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Regular Member Code Regular Member Name Loyalty Member Code Loyalty Member Name
Non Member Non Member Non Member Non Member
Non Member Non Member Non Member Non Member
Non Member Non Member Non Member Non Member
Non Member Non Member Non Member Non Member
Non Member Non Member Non Member Non Member
Non Member Non Member Non Member Non Member
Non Member Non Member Non Member Non Member
Non Member Non Member Non Member Non Member
Non Member Non Member Non Member Non Member
Non Member Non Member Non Member Non Member

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Loyalty Member Type Customer Name Visitor Type Employee Code

Non Member -
Non Member -
Non Member -
Non Member -
Non Member -
Non Member -
Non Member -
Non Member -
Non Member -
Non Member -

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Employee Name External Employee Code External Employee Name Promotion

- - - Disc item 50%
- - - Disc item 50%
- - -
- - - DISC 20% F&B,Disc 10%, DI
- - -
- - -
- - -
- - -
- - -
- - -

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Pax Total Subtotal Menu Discount Bill Discount

1.00 679,000.00 29,000.00 0.00
1.00 199,000.00 29,000.00 0.00
1.00 35,000.00 0.00 0.00
1.00 8,707,000.00 990,800.00 0.00
3.00 162,000.00 0.00 0.00
2.00 455,000.00 0.00 0.00
3.00 2,123,000.00 0.00 0.00
2.00 160,000.00 0.00 0.00
3.00 1,128,000.00 0.00 0.00
3.00 660,000.00 0.00 0.00
20,00 14.308.000,00 1.048.800,00 0,00

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Voucher Discount Net Sales Service Charge Total Tax Total

0.00 650,000.00 50,925.00 72,992.50
0.00 170,000.00 14,925.00 21,392.50
0.00 35,000.00 2,625.00 3,762.50
0.00 7,716,200.00 652,800.00 935,680.00
0.00 162,000.00 12,150.00 17,415.00
0.00 455,000.00 34,125.00 48,912.50
0.00 2,123,000.00 159,225.00 228,222.50
0.00 160,000.00 12,000.00 17,200.00
0.00 1,128,000.00 84,600.00 121,260.00
0.00 660,000.00 49,500.00 70,950.00
0,00 13.259.200,00 1.072.875,00 1.537.787,50

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VAT Total Delivery Cost Order Fee Voucher Sales Total

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0,00 0,00 0,00

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Rounding Total Grand Total Waiter Cashier

-0.50 773,918.00 ROY ROY
-0.50 206,318.00 FINA FITRI
-0.50 41,388.00 ROY FITRI
0.00 9,304,680.00 ANGGUN Rengga
0.00 191,565.00 FINA NANDA
-0.50 538,038.00 ROY NANDA
-0.50 2,510,448.00 ROY FITRI
0.00 189,200.00 ROY FITRI
0.00 1,333,860.00 FINA NANDA
0.00 780,450.00 ROY NANDA
-2,50 15.869.865,00

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Additional Info
ms.feruza
ms. thalia

pak mirza
mr. ming
ms. nikita
PAK DIBYO
MR. HERI
mr. ivan
mr. david

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