Laporan Perincian Baru

Outlet: retawu deli
Tanggal: 25 Aug 2021
PENJUALAN BERSIH
Penjualan Kotor 4,360,273
Pengembalian -
Diskon -
Total Penjualan Bersih 4,360,273
UANG DITERIMA
Penjualan Bersih 4,360,273
Pajak 436,027
Service Charge -
Total Uang Diterima 4,796,300
LABA/RUGI KOTOR
Harga Pokok Penjualan -
Pengeluaran -
Total Laba/Rugi Kotor 4,360,273
online
Pembayaran
GOFOOD 616,000
GRAB 30,000
Trf 4,150,300
Total 4,796,300
Kategori Produk Nama Produk Jumlah Kotor Penjualan Kotor

Box box special grandma size L 3 30,000
Box box M 2 10,000
Box Box S 1 4,000
Box Box special grandma 1 8,000
52,000
Quiche 2 74,000
Croissant Croissant Grandma Fav 52 936,000
Croissant Croissant Butter 31 527,000
Croissant Pain Au Chocolate 16 352,000
Croissant Croissant Almond 15 495,000
Croissant Kouign Aman 10 230,000
Croissant Strawberry Danish Retawu 10 330,000
Croissant Cinnamon Raisin Danish 9 198,000
Croissant Vanilla Flan 8 200,000
Croissant Pain a La Vanille 4 76,000
Croissant Croissant Ananas 2 44,000
Croissant Croissant Au Fromage 2 66,000
Croissant Pain Aux Bananes Chocolate 2 44,000
Croissant Walnut Cardamom Croissant 2 56,000
Croissant Caramel Flan 1 30,000
Croissant Danish Au Chocolate Aux Amandes 1 33,000
Croissant Pandan Flan 1 30,000
3,721,000
Penjualan Transfer 3,773,000
Gofood GF Grandma 5 112,500
Gofood GF Pain Au Chocolate 4 110,000
Gofood GF Croissant Au Fromage 2 84,000
Gofood GF Pain A La Vanille 2 52,000
Gofood GF Pain Aux Bananes Chocolate 2 55,000
Gofood GF Basque Burnt Cheesecake 1 62,500
Gofood GF Butter 1 21,500
Gofood GF Cinnamon Raisin 1 27,500
Gofood GF Strawberry Danish 1 35,000
Penjualan Go Food 560,000
Grab GR Vanilla Flan 1 27,273
Penjualan Grab 27,273
Total Penjualan 4,360,273
Outlet: retawu deli
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 520,537
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
online
Pembayaran
GOFOOD 1,123,100
GRAB 590,010
Trf 4,012,800
Total 5,725,910
Kategori Produk Nama Produk Jumlah Kotor

Box Box S 8
Box box M 2
Box box special grandma size L 2
Quiche 1
Cake Basque Burnt Cheesecake 2
Croissant Strawberry Danish Retawu 16
Croissant Croissant Grandma Fav 15
Croissant Croissant Butter 12
Croissant Croissant Almond 11
Croissant Pain Au Chocolate 10
Croissant Cinnamon Raisin Danish 9
Croissant Croissant A La Bratwurst 6
Croissant Chocolate Flan 5
Croissant Vanilla Flan 5
Croissant Danish Au Chocolate Aux Amandes 3
Croissant Pain a La Vanille 3
Croissant Walnut Cardamom Croissant 3
Croissant Croissant Au Fromage 2
Croissant Pastrami 2
Croissant Caramel Flan 1
Croissant Croissant Ananas 1
Pasta Penne Carbonara 4
Pasta Spaghetti Brulee 4
Croissant Pandan Flan 1
Croissant Sweet Martabak Croissant 1
Drinks Ice Chocolate 65% 5
Penjualan Transfer
Gofood GF Grandma 16
Gofood GF Butter 8
Gofood GF Croissant Au Fromage 3
Gofood GF Croissant A La Bratwurst 2
Gofood GF Croissant Danish AU Chocolate Aux Amandes 2
Gofood GF Pain Aux Bananes Chocolate 2
Gofood GF Cinnamon Raisin 1
Gofood GF Pain Au Chocolate 1
Gofood GF Sweet Martabak 1
Gofood GF Walnut Cardamom 1
Penjualan Go Food
Grab GR Croissant Grandma Fav (Extra Butter) 8
Grab GR Pain Au Chocolate 3
Grab GR Pain Aux Bananes Chocolate 3
Grab GR Croissant Au Fromage 2
Grab GR Croissant Butter 2
Grab GR Pain A La Vanille 2
Grab GR Garlic Broiche 1
Grab GR Pandan Flan 1
Grab GR Sugar Broiche 1
Penjualan Grab
Total Penjualan
Outlet: retawu deli
PENJUALAN BERSIH
Penjualan Kotor
Pengembalian
Diskon
Total Penjualan Bersih
UANG DITERIMA
Penjualan Bersih
Pajak
Service Charge
Total Uang Diterima
LABA/RUGI KOTOR
Penjualan Bersih
Harga Pokok Penjualan
Pengeluaran
Total Laba/Rugi Kotor
online
Pembayaran
GOFOOD 975,700
GRAB 1,291,029
Trf 3,710,300
Total 5,977,029
Penjualan Kotor Kategori Produk Nama Produk

32,000 Box box M
10,000 Box box special grandma size L
20,000
62,000 Cake Basque Burnt Cheesecake
37,000 Croissant Croissant Grandma Fav
100,000 Croissant Croissant Butter
528,000 Croissant Vanilla Flan
270,000 Croissant Croissant Almond
204,000 Croissant Kouign Aman
363,000 Croissant Pain Au Chocolate
220,000 Croissant Chocolate Flan
198,000 Croissant Strawberry Danish Retawu
240,000 Croissant Cinnamon Raisin Danish
165,000 Croissant Croissant A La Bratwurst
125,000 Croissant Croissant Au Fromage
99,000 Croissant Grill Chicken
57,000 Croissant Pain Aux Bananes Chocolate
84,000 Croissant Caramel Flan
66,000 Croissant Croissant Ananas
90,000 Croissant Pandan Flan
30,000 Croissant Pastrami
22,000 Croissant Retawu Apple Strudle
240,000 Croissant Walnut Cardamom Croissant
240,000
30,000 Penjualan Transfer
28,000 Box GF Gift Box Size M
3,436,000 Box GF Gift Box Size S
150,000
150,000 Gofood GF Croissant Danish AU Chocolate Aux Amandes
3,648,000 Gofood GF Butter
360,000 Gofood GF Croissant Au Fromage
172,000 Gofood GF Strawberry Danish
126,000 Gofood GF Vanilla Flan
100,000 Gofood GF Almond
83,000 Gofood GF Croissant A La Bratwurst
55,000 Gofood GF Garlic Brioche
27,500 Gofood GF Grandma
27,500 Gofood GF Pain Aux Bananes Chocolate
35,000 Gofood GF Pandan Flan
35,000 Gofood GF Sugar Brioche
1,021,000
160,000 Penjualan Go Food
70,911 Box GR Box M
70,911 Box GR Box S
70,910
36,364 Grab GR Croissant Butter
41,820 Grab GR Pain A La Vanille
26,364 Grab GR Croissant Grandma Fav (Extra Butter)
32,728 Grab GR Pain Au Chocolate
26,364 Grab GR Strawberry Danish Retawu
536,372 Grab GR Croissant A La Bratwust
5,205,372 Grab GR Croissant Au Fromage
Grab GR Burn Chesee Cake
Grab GR Cinnamon Raisin Danish
Grab GR Croissant Almond
Grab GR Pain Aux Bananes Chocolate
Grab GR Walnut Cardamom Croissant
Grab GR Caramel Flan
Grab GR Croissant D'Ananas
Grab GR Kouign Aman
Penjualan Grab
Total Penjualan
Outlet:
Tanggal:
5,433,657
-
-
5,433,657
5,433,657
543,367
-
5,977,024
5,433,657
-
-
5,433,657
online
Pembayaran
GOFOOD
GRAB
Trf
Total
Jumlah Kotor Penjualan Kotor Kategori Produk

5 25,000 Box
1 10,000 Box
35,000
1 50,000
55 990,000 Cake
28 476,000 Croissant
7 231,000 Croissant
6 138,000 Croissant
6 132,000 Croissant
5 165,000 Croissant
5 165,000 Croissant
4 88,000 Croissant
2 80,000 Croissant
2 66,000 Croissant
2 80,000 Croissant
2 44,000 Croissant
1 30,000 Croissant
1 22,000 Croissant
1 30,000 Croissant
1 45,000 Croissant
1 28,000 Croissant
1 28,000 Croissant
3,338,000 Croissant
3,373,000 Croissant
2 13,000 Croissant
1 5,000
6 249,000 Box
3 64,500
3 126,000 Gofood
3 105,000 Gofood
3 96,000 Gofood
1 41,000 Gofood
1 50,000 Gofood
1 25,000 Gofood
1 22,500 Gofood
1 27,500 Gofood
1 37,500 Gofood
1 25,000 Gofood
869,000 Gofood
887,000
1 5,455 Penjualan Go Food
1 4,546 Grab
10,001 Grab
5 90,910 Grab
5 104,550 Grab
4 80,000 Grab
4 94,548 Grab
4 141,820 Grab
3 130,911 Grab
3 106,365 Grab
2 107,274 Grab
2 47,274 Grab
2 70,910 Penjualan Grab
2 47,274 Total Penjualan
2 60,000
1 32,728
1 23,637
1 25,455
1,163,656
1,173,657
5,433,657
retawu deli
28 Aug 2021
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 892,225
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
1,045,550
663,016
8,105,900
9,814,466
Nama Produk Jumlah Kotor Penjualan Kotor

box M 11 55,000
box special grandma size L 2 20,000
75,000
Quiche 1 37,000
Basque Burnt Cheesecake 5 250,000
Croissant Grandma Fav 55 990,000
Strawberry Danish Retawu 54 1,782,000
Cinnamon Raisin Danish 22 484,000
Pain Au Chocolate 21 462,000
Croissant Almond 20 660,000
Vanilla Flan 18 450,000
Kouign Aman 14 322,000
Croissant Butter 11 187,000
Chocolate Flan 8 264,000
Croissant A La Bratwurst 7 280,000
Croissant Ananas 7 154,000
Pain a La Vanille 6 114,000
Croissant Au Fromage 5 165,000
Retawu Apple Strudle 5 140,000
Pastrami 4 180,000
Walnut Cardamom Croissant 4 112,000
Caramel Flan 3 90,000
Grill Chicken 2 80,000
Danish Au Chocolate Aux Amandes 1 33,000
Pandan Flan 1 30,000
Sweet Martabak Croissant 1 28,000
7,294,000
GF Gift Box Size S 1 5,000
5,000
GF Grandma 11 247,500
GF Pain Au Chocolate 6 165,000
GF Almond 3 123,000
GF Croissant Au Fromage 2 84,000
GF Croissant Danish AU Chocolate Aux Amandes 2 83,000
GF Vanilla Flan 2 64,000
GF Croissant A La Bratwurst 1 50,000
GF Croissant Caramel Flan 1 37,500
GF Kouign Amann 1 29,000
GF Pain Aux Bananes Chocolate 1 27,500
GF Strawberry Danish 1 35,000
945,500
Penjualan Go Food 950,500
GR Croissant Butter 6 109,092
GR Croissant Au Fromage 3 106,365
GR Pain A La Vanille 3 62,730
GR Croissant Grandma Fav (Extra Butter) 2 40,000
GR Danish Au Chocolat Aux Amandes (Choco Almond) 2 70,910
GR Pain Aux Bananes Chocolate 2 47,274
GR Caramel Flan 1 32,728
GR Croissant Almond 1 35,455
GR Pandan Flan 1 32,728
GR Strawberry Danish Retawu 1 35,455
GR Walnut Cardamom Croissant 1 30,000
Outlet: retawu deli
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 1,100,210
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
online
Pembayaran
GOFOOD 946,000
GRAB 142,000
Trf 11,014,300
Total 12,102,300

Box box M 9
garlic brioche 2
Croissant Grill Chicken 1
Croissant Kouign Aman 10
Croissant Pain Aux Bananes Chocolate 3
Croissant Retawu Apple Strudle 2
Penjualan Transfer
Gofood GF Croissant Caramel Flan 4
Gofood GF Croissant Chocolate Flan 2
Gofood GF Grandma 9
Gofood GF Pain A La Vanille 3
Penjualan GoFood
Grab GR Danish Au Chocolat Aux Amandes (Choco Almond) 1
Penjualan Grab
Total Penjualan
Outlet: retawu deli
PENJUALAN BERSIH
Penjualan Kotor
Pengembalian
Diskon
UANG DITERIMA
Penjualan Bersih
Pajak
Service Charge
Total Uang Diterima
LABA/RUGI KOTOR
Penjualan Bersih
Pengeluaran
online
Pembayaran
GOFOOD 1,060,400
GRAB 1,535,036
Trf 1,537,800
Total 4,133,236

45,000 Box box M
100,000 Box Box S
145,000
40,000 Quiche
3,294,000 Croissant Pain a La Vanille
1,232,000
792,000 Gofood GF Pain Au Chocolate
475,000 Gofood GF Croissant Caramel Flan
28,000 Gofood GF Cinnamon Raisin
9,808,000 Gofood GF Croissant Au Fromage
60,000 Gofood GF Croissant Chocolate Flan
60,000 Gofood GF Pain A La Vanille
10,013,000 Gofood GF Pain Aux Bananes Chocolate
84,000 Penjualan GoFood
83,000 Box GR Box M
202,500 Box GR Box S
78,000
82,500 Grab GR Croissant Almond
860,000 Grab GR Chocolate Flan
72,728 Grab GR Croissant Au Fromage
35,455 Grab GR Pain Aux Bananes Chocolate
129,093 Grab GR Walnut Cardamom Croissant
11,002,093 Grab GR Caramel Flan
Grab GR Croissant A La Bratwust
Grab GR Danish Au Chocolat Aux Amandes (Choco Almond)
Grab GR Pain Au Chocolate
Grab GR Vanilla Flan
Grab GR Gril Chicken With Jalapeno Aioli Sauce
Grab GR Pandan Flan
Penjualan Grab
Total Penjualan
Outlet:
Tanggal:
3,757,478
-
-
3,757,478
3,757,478
375,748
-
4,133,226
3,757,478
-
-
3,757,478
online
Pembayaran
GOFOOD
GRAB
Trf
Total

2 10,000 Box
1 4,000 Box
14,000
1 37,000 Croissant
7 119,000 Croissant
7 161,000 Croissant
7 231,000 Croissant
5 173,000 Croissant
4 100,000 Croissant
1 22,000 Croissant
1 33,000 Croissant
1 19,000 Croissant
1 27,500 Croissant
1 27,500 Croissant
1 28,000 Croissant
1 28,000 Croissant
1,384,000 Croissant
1,398,000 Croissant
12 270,000
2 66,000 Penjualan Transfer
1 30,000 Gofood
7 192,500 Gofood
4 128,000 Gofood
2 75,000 Gofood
1 27,500 Gofood
1 42,000 Gofood
1 42,000 Gofood
1 26,000 Gofood
1 27,500 Gofood
1 37,500 Gofood
964,000 Gofood
3 16,365 Gofood
1 4,546 Gofood
20,911 Gofood
7 140,000 Gofood
5 177,275 Penjualan GoFood
5 104,550 Grab
3 106,365 Grab
3 106,365 Grab
3 70,911 Grab
3 106,365 Grab
3 90,000 Grab
2 65,456 Grab
2 47,274 Grab
2 87,274 Grab
2 70,910 Grab
2 47,274 Grab
2 54,546 Grab
1 32,728
1,374,567
1,395,478
3,757,478
retawu deli
31 Aug 2021
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 495,061
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
1,140,150
725,017
3,580,500
5,445,667

box M 10 50,000
70,000
Strawberry Danish Retawu 9 297,000
Pain Aux Bananes Chocolate 1 22,000
Pastrami 1 45,000
3,185,000
GF Butter 7 150,500
GF Cinnamon Raisin 3 82,500
GF Almond 1 41,000
GF Croissant Chocolate Flan 1 42,000
GF Grill Chicken 1 50,000
GF Pain A La Vanille 1 26,000
GF Pandan Flan 1 37,500
GF Pastrami 1 56,500
GF Walnut Cardamom 1 35,000
Penjualan GoFood 1,036,500
GR Pain Au Chocolate 6 141,822
GR Chocolate Flan 1 35,455
GR Cinnamon Raisin Danish 1 23,637
GR Croissant A La Bratwust 1 43,637
Outlet: Retawu Deli
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 116,100
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
TAB 1
Pembayaran
BCA
QR 91,300
Cash 1,185,800
Trf
Total 1,277,100

Beverages Cappuccino 2
Beverages Cafe Latte 1

Croissant Kouign Amann XL 7
Croissant Grandma Favorite (Extra Butter) 4
Croissant Pain A La Vanille 4
Croissant Pain Au Chocolat 4
Croissant Croissant Butter Original 3
Croissant pain aux bananes au chocolat 3
Croissant Almond Croissant 1
Croissant Danish Au Chocolat Aux Amandes (Choco Almond) 1
Packaging Box M Maroon 1
Total Penjualan
Outlet: Retawu Deli
PENJUALAN BERSIH
Penjualan Kotor
Pengembalian
Diskon
UANG DITERIMA
Penjualan Bersih
Pajak
Service Charge
Total Uang Diterima
LABA/RUGI KOTOR
Penjualan Bersih
Pengeluaran
TAB 1
Pembayaran
BCA 445,500
QR 687,500
Cash 134,200
Trf
Total 1,267,200

56,000 Beverages Artisan Coffee Hazelnut
28,000 Beverages Juice of The Day
84,000 Beverages Artisan Coffee Caramel
50,000
161,000 Cracker Sugar Brioche
198,000 Cracker Garlic Brioche
120,000 Croissant Grandma Favorite (Extra Butter)
72,000 Croissant Pain Au Chocolat
76,000 Croissant Pain A La Vanille
88,000 Croissant Croissant Butter Original
99,000 Croissant Danish Au Chocolat Aux Amandes (Choco Almond)
66,000 Croissant Croissant a la Bratwurst
25,000 Croissant Croissant D'Ananas
1,072,000 Croissant Grill Chicken with Jalapeno and Aioli Sauce
5,000 Croissant Au Fromage
5,000 Croissant Sweet Martabak
1,161,000
Packaging Box M Maroon
Packaging Box Small Red
Total Penjualan
Outlet: Retawu Deli
PENJUALAN BERSIH
1,152,000 Penjualan Kotor 1,680,000
- Pengembalian -
- Diskon -
1,152,000 Total Penjualan Bersih 1,680,000
UANG DITERIMA
1,152,000 Penjualan Bersih 1,680,000
115,200 Pajak 168,000
- Service Charge -
1,267,200 Total Uang Diterima 1,848,000
LABA/RUGI KOTOR
1,152,000 Penjualan Bersih 1,680,000
- Harga Pokok Penjualan -
- Pengeluaran -
1,152,000 Total Laba/Rugi Kotor 1,680,000
TAB 1
Pembayaran
BCA 327,800
QR 699,600
Cash 820,600
Trf
Total 1,848,000
Jumlah Kotor Penjualan Kotor Kategori Produk Nama Produk Jumlah Kotor
2 70,000 Beverages Artisan Coffee Caramel 3
2 46,000 Beverages Cocoa 65% 2
1 35,000 Beverages Juice of The Day 2
151,000 Beverages Almond Milk 1
2 40,000 Beverages Artisan Coffee Hazelnut 1
1 20,000 Beverages Cafe Latte 1
7 126,000
6 132,000 Cake Basque Burnt Cheesecake 1
5 95,000 Cracker Garlic Brioche 2
4 68,000 Croissant Croissant Au Fromage 11
3 99,000 Croissant Croissant a la Bratwurst 10
2 60,000 Croissant Croissant Butter Original 6
2 80,000 Croissant Pain Au Chocolat 5
2 66,000 Croissant Quiche 4
2 50,000 Croissant Chocolate Flan 1
1 22,000 Croissant Cinnamon Raisin Danish 1
1 40,000 Croissant Strawberry Danish Retawu 1
2 66,000 Croissant Sweet Martabak 1
1 28,000 Croissant Walnut Cardamom 1
992,000
1 5,000 Packaging Box M Maroon 2
1 4,000 Packaging Box Small Red 1
9,000
1,152,000 Total Penjualan
Outlet: Retawu Deli
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 200,950
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
TAB 1
Pembayaran
BCA 728,200
QR 170,500
Cash 1,311,750
Trf
Total 2,210,450
Penjualan Kotor Kategori Produk Nama Produk Jumlah Kotor

105,000 Beverages Juice of The Day 5
46,000 Beverages Artisan Coffee Caramel 3
35,000 Beverages Artisan Coffee Hazelnut 2
35,000 Beverages Promo Cappuccino 2
28,000 Beverages Cocoa 65% 1
309,000 Beverages Promo Cafe Latte 1
50,000 Beverages Soy Milk 1
40,000
363,000 Croissant Grandma Favorite (Extra Butter) 27
400,000 Croissant Pain A La Vanille 6
102,000 Croissant Pain Au Chocolat 6
110,000 Croissant Kouign Amann XL 5
148,000 Croissant Strawberry Danish Retawu 5
33,000 Croissant Almond Croissant 4
22,000 Croissant Croissant Au Fromage 4
33,000 Croissant Croissant a la Bratwurst 2
28,000 Croissant Sweet Martabak 1
28,000 Croissant Vanilla Flan 1
1,357,000 food spaghetti brulee 2
10,000
4,000 Joyday mocha crispy 1
14,000
Outlet: Retawu Deli
PENJUALAN BERSIH
Penjualan Kotor
Pengembalian
Diskon
UANG DITERIMA
Penjualan Bersih
Pajak
Service Charge
Total Uang Diterima
LABA/RUGI KOTOR
Penjualan Bersih
Pengeluaran
TAB 1
Pembayaran
BCA 661,100
QR 231,000
Cash 1,367,300
Trf
Total 2,259,400

105,000 Beverages Promo Cappuccino
70,000
- Grandma Favorite (Extra Butter)
- Cracker Sugar Brioche
80,000 Croissant pain aux bananes au chocolat
120,000
5,500
5,500
2,009,500
Outlet:
Tanggal:
2,054,000
-
-
2,054,000
2,054,000
205,400
-
2,259,400
2,054,000
-
-
2,054,000
TAB 1
Pembayaran
BCA
QR
Cash
Trf
Total

2 70,000 Beverages
1 23,000
1 - Cracker
93,000 Croissant
56 1,008,000 Croissant
2 100,000 Croissant
4 80,000 Croissant
2 40,000 Croissant
6 198,000 Croissant
5 110,000 Croissant
3 120,000 Croissant
3 66,000 Croissant
2 66,000
2 38,000 Joyday
1 33,000 Joyday
1 22,000 Joyday
1 22,000 Joyday
1 33,000
1 25,000 Packaging
1,961,000
Retawu Deli
30 Aug 2021
PENJUALAN BERSIH
Penjualan Kotor 947,500
Pengembalian -
Diskon -
Total Penjualan Bersih 947,500
UANG DITERIMA
Penjualan Bersih 947,500
Pajak 94,750
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
Total Laba/Rugi Kotor 947,500
214,500
36,300
791,450
1,042,250

Juice of The Day 1 23,000
23,000
Garlic Brioche 1 20,000
Grandma Favorite (Extra Butter) 11 198,000
Croissant Butter Original 6 102,000
Kouign Amann XL 5 115,000
Pain Au Chocolat 4 88,000
Danish Au Chocolat Aux Amandes (Choco Almond) 1 33,000
894,000
Joyday Crunchy Choco Blueberry 1 6,000
Joyday Crunchy Choco Malt 1 6,000
Joyday Crunchy Matcha Cheese 1 8,000
mocha crispy 1 5,500
25,500
Box M Maroon 1 5,000
5,000
Total Penjualan 947,500
Outlet: Retawu Deli
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 173,000
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
TAB 1
Pembayaran
BCA 661,100
QR 231,000
Cash 1,367,300
Trf
Total 2,259,400

Beverages Almond Milk 1
Beverages Artisan Coffee Caramel 1
Beverages Artisan Coffee Hazelnut 1
Beverages Cocoa 65% 1
Beverages Juice of The Day 1
Beverages Soy Milk 1

Cookies J'Taime 2
Cracker Garlic Brioche 1
Croissant Walnut Cardamom 6
Croissant Croissant a la Bratwurst 2
Croissant Grill Chicken with Jalapeno and Aioli Sauce 1

Packaging Box Small Red 1
Total Penjualan
Penjualan Kotor
35,000
35,000
35,000
30,000
23,000
15,000
173,000
250,000
40,000
20,000
286,000
184,000
168,000
90,000
99,000
51,000
66,000
80,000
60,000
33,000
33,000
18,000
40,000
25,000
1,543,000
10,000
4,000
14,000
1,730,000
Outlet: RETAVVU DELI
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 1,390,750
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
TAB 2
Pembayaran
BCA 6,356,900
QR 1,060,400
Cash 5,792,050
Trf 2,088,900
Total 15,298,250

Beverages Cocoa 65% 9 270,000
Beverages Juice of the day 9 207,000
Beverages Almond Milk 7 245,000
Beverages cappuccino 4 112,000
Beverages Healthy Drink (Lemon+Ginger) 4 60,000
Beverages Americano 3 75,000
Beverages Soy Milk 2 30,000
Beverages Soy Milk + Bottle 2 54,000
Beverages Cafe Latte 1 28,000
Beverages Promo Cappuccino 1 -
1,081,000
Cafe butter 90 720,000
Cafe chocolate 71 639,000
Cafe cinnamon croissant C 60 540,000
Cake Basque Burnt Cheesecake 7 350,000
Cookies della bon-bon 2 12,000
Cookies della bon-bon bundle 5pcs 2 50,000
Cookies Almond Cookies 1 25,000
Cookies Ambre Java Cashew 1 40,000
Cracker Almond Butter Cheese 5 100,000
Cracker Brioche Sugar 2 40,000
Cracker garlic brioche 1 20,000
Croissant Grandma Favorite Extra Butter 128 2,304,000
Croissant Croissant Butter Original 58 986,000
Croissant Pain Au Chocolat 56 1,232,000
Croissant Croissant a la Bratwurst 22 880,000
Croissant Almond Croissant 14 462,000
Croissant Danish Au Chocolat Aux Amandes (Choco Almond) 13 429,000
Croissant Pain à la Vanille 12 228,000
Croissant Cinnamon Raisins 11 242,000
Croissant Walnut Cardamom 8 224,000
Croissant Quiche 7 259,000
Croissant pain aux bananes au chocolat 6 132,000
Croissant Grill Chicken with Jalapeno and Aioli Sauce 5 200,000
Croissant Pastrami and Cheese 5 225,000
Croissant Croissant D'Ananas 4 88,000
Croissant Kouign Amann XL 4 92,000
Croissant Sweet Martabak 4 112,000
Croissant Apple Strudle 2 56,000
Pasta Spaghetti Brullee 2 120,000
12,740,000
Joyday Joyday Crunchy Choco Malt 4 24,000
Joyday matcha cheese 2 16,000
Joyday Joyday Crunchy Choco Blueberry 1 6,000
Joyday mocha crispy 1 5,500
51,500
Packaging Box size M maroon 7 35,000
35,000
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 1,255,000
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
TAB 2
Pembayaran
BCA 8,204,900
QR 1,188,000
Cash 4,412,100
Trf
Total 12,550,000

Beverages Healthy Drink (Lemon+Ginger) 7
Beverages Juice of the day 4
Beverages cappuccino 3
Beverages Promo Cafe Latte 3
Beverages Promo Cappuccino 2
Beverages Americano 1
Beverages promo americano 1
Pain à la Vanille 12
Cookies della bon-bon 4
Cracker Brioche Sugar 10
Cracker Almond Butter Cheese 1
Croissant Grandma Favorite Extra Butter 127
Croissant Cinnamon Raisins 13
Croissant Croissant D'Ananas 4
Croissant Quiche 4
Croissant Pastrami and Cheese 3
Croissant Sweet Martabak 1
Pasta Spaghetti Brullee 2
Joyday Joyday Crunchy Choco Malt 1

Joyday matcha cheese 1
Packaging Box size M maroon 13

Packaging Box size S maroon 3
Total Penjualan
PENJUALAN BERSIH
Penjualan Kotor
Pengembalian
Diskon
UANG DITERIMA
Penjualan Bersih
Pajak
Service Charge
Total Uang Diterima
LABA/RUGI KOTOR
Penjualan Bersih
Pengeluaran
TAB 2
Pembayaran
BCA 4,544,100
QR 3,760,900
Cash 6,490,550
Trf
Total 14,795,550

350,000 Beverages Cocoa 65%
210,000 Beverages cappuccino
92,000 Beverages Juice of the day
84,000 Beverages Soy Milk
- Beverages Almond Milk
56,000 Beverages Cafe Latte
- Beverages Healthy Drink (Lemon+Ginger)
25,000 Beverages Soy Milk + Bottle
-
1,197,000 Cake Basque Burnt Cheesecake
228,000 Cookies Almond Cookies
400,000 Cookies Ambre Java Cashew
24,000 Cookies della bon-bon
200,000 Cracker Almond Butter Cheese
20,000 Cracker Brioche Sugar
2,286,000 Cracker garlic brioche
1,562,000 Croissant Grandma Favorite Extra Butter
1,056,000 Croissant Croissant Butter Original
462,000 Croissant Almond Croissant
286,000 Croissant Pain à la Vanille
300,000 Croissant Cinnamon Raisins
363,000 Croissant Kouign Amann XL
168,000 Croissant Quiche
120,000 Croissant Apple Strudle
88,000 Croissant Grill Chicken with Jalapeno and Aioli Sauce
160,000 pain aux bananes au chocolat
148,000 Pasta Penne Carbonara
135,000 Pasta Spaghetti Brullee
28,000 Strawberry Danish Retawu
120,000 Vanilla Flan
11,262,000 Croissant Pastrami and Cheese
8,000 Croissant Walnut Cardamom
14,000
65,000 Joyday Joyday Crunchy Choco Malt
12,000 Joyday mocha crispy
77,000 Joyday matcha cheese
12,550,000
Packaging Box size M maroon
Packaging Box size S maroon
Total Penjualan
Outlet:
Tanggal:
13,450,500
-
-
13,450,500
13,450,500
1,345,050
-
14,795,550
13,450,500
-
-
13,450,500
TAB 2
Pembayaran
BCA
QR
Cash
Trf
Total

11 330,000 Beverages
6 210,000 Beverages
5 175,000 Beverages
5 140,000 Beverages
5 115,000 Beverages
5 75,000 Beverages
4 140,000 Beverages
4 112,000 Beverages
2 30,000 Beverages
2 - Beverages
1 27,000 Beverages
1,354,000 Beverages
9 450,000 Beverages
4 100,000 Beverages
1 40,000
1 6,000 Cafe
6 120,000 Cafe
4 80,000 Cafe
1 20,000 Cake
129 2,322,000 Cake
71 1,562,000 Cookies
58 986,000 Cookies
25 825,000 Cookies
22 880,000 Cookies
20 660,000 Cookies
17 323,000 Cookies
15 330,000 Cracker
14 322,000 Cracker
9 297,000 Croissant
9 297,000 Croissant
8 240,000 Croissant
7 259,000 Croissant
4 88,000 Croissant
3 84,000 Croissant
3 120,000 Croissant
6 132,000 Croissant
2 120,000 Croissant
2 120,000 Croissant
9 225,000 Croissant
3 90,000 Croissant
3 135,000 Croissant
3 84,000 Croissant
2 56,000 Croissant
12,000,000 Croissant
3 18,000 Croissant
3 16,500 Croissant
1 8,000 Croissant
42,500 Croissant
10 50,000 Croissant
1 4,000 Pasta
54,000 Pasta
13,450,500
Joyday
Joyday
Joyday
Joyday
Packaging
Packaging
Total Penjualan
RETAVVU DELI
28 Aug 2021
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 3,159,050
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
14,129,500
5,308,050
14,891,800
420,200
34,749,550

Juice of the day 40 920,000
Cafe Latte 11 308,000
Soy Milk 8 120,000
Artisan Coffee Caramel 7 245,000
Artisan Coffee Hazelnut 7 245,000
Almond Milk 6 210,000
Cocoa 65% 6 180,000
Healthy Drink (Lemon+Ginger) 6 90,000
Promo Cappuccino 5 -
Soy Milk + Bottle 5 135,000
Americano 3 75,000
Promo Cafe Latte 3 -
cappuccino 2 56,000
promo americano 1 -
2,584,000
chocolate 50 450,000
chesee 25 350,000
smoke beef croissant 25 375,000
croissant milk pudding 13 455,000
Almond Cookies 3 75,000
Ambre Java Choco Chip 3 120,000
della bon-bon 2 12,000
della bon-bon bundle 5pcs 2 50,000
J'taime 2 40,000
Ambre Java Cashew 1 40,000
Brioche Sugar 10 200,000
garlic brioche 6 120,000
Grandma Favorite Extra Butter 329 5,922,000
Croissant Butter Original 147 2,499,000
Pain Au Chocolat 123 2,706,000
Almond Croissant 64 2,112,000
Vanilla Flan 60 1,500,000
Croissant a la Bratwurst 52 2,080,000
Croissant Au Fromage 38 1,254,000
Cinnamon Raisins 33 726,000
Pain à la Vanille 30 570,000
pain aux bananes au chocolat 19 418,000
Quiche 14 518,000
Walnut Cardamom 10 280,000
Croissant D'Ananas 9 198,000
Pastrami and Cheese 7 315,000
Sweet Martabak 4 112,000
Grill Chicken with Jalapeno and Aioli Sauce 3 120,000
Spaghetti Brullee 4 240,000
Penne Carbonara 2 120,000
28,825,000
matcha cheese 3 24,000
118,500
Box size M maroon 11 55,000
Box size S maroon 2 8,000
63,000
31,590,500
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 3,254,950
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
TAB 2
Pembayaran
BCA 19,440,850
QR 4,450,600
Cash 11,913,000
Trf
Total 35,804,450

Beverages Artisan Coffee Caramel 13 455,000
Beverages Artisan Coffee Hazelnut 13 455,000
Beverages Promo Cafe Latte 7 -
Beverages promo americano 1 -
2,675,000
Cake Basque Burnt Cheesecake 23 1,150,000
Cake croissant milk pudding 19 665,000
Cookies della bon-bon bundle 5pcs 4 100,000
Cookies della bon-bon 3 18,000
Cookies J'taime 2 40,000
Croissant Croissant Butter Original 128 2,176,000
Croissant Almond Croissant 84 2,772,000
Croissant Croissant Au Fromage 66 2,178,000
Croissant Croissant a la Bratwurst 59 2,360,000
Croissant Strawberry Danish Retawu 39 1,287,000
Croissant Chocolate Flan 8 264,000
Croissant Pastrami and Cheese 2 90,000
29,659,000
Joyday Joyday Crunchy Choco Malt 10 60,000
Joyday matcha cheese 1 8,000
126,500
Packaging Box size M maroon 13 65,000
Packaging Box size S maroon 6 24,000
89,000
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 1,361,900
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
TAB 2
Pembayaran
BCA 7,620,250
QR 2,555,300
Cash 4,805,350
Trf
Total 14,980,900
ualan Kotor Kategori Produk Nama Produk Jumlah Kotor

Beverages Soy Milk + Bottle 3
Cinnamon Raisins 27
Cookies Almond Cookies 4
Cookies Ambre Java Choco Chip 2
Cookies della bon-bon bundle 5pcs 1
Cracker garlic brioche 5
Croissant Pain à la Vanille 26
Croissant Grandma MEDIUM 23
Croissant Quiche 14
Croissant Apple Strudle 1
Joyday Joyday Crunchy Choco Blueberry 2

Joyday mocha crispy 2

Total Penjualan
PENJUALAN BERSIH
Penjualan Kotor
Pengembalian
Diskon
UANG DITERIMA
Penjualan Bersih
Pajak
Service Charge
Total Uang Diterima
LABA/RUGI KOTOR
Penjualan Bersih
Pengeluaran
TAB 2
Pembayaran
BCA 6,035,700
QR 2,302,300
Cash 5,684,250
Trf
Total 14,022,250

60,000 Beverages Almond Milk
105,000 Beverages Healthy Drink (Lemon+Ginger)
- Beverages Cocoa 65%
- Beverages Cafe Latte
515,000 Beverages espresso
400,000
12,000 Cookies Ambre Java Cashew
100,000 Cracker garlic brioche
1,320,000 Croissant Pain Au Chocolat
1,056,000 Croissant Almond Croissant
225,000 Croissant Pastrami and Cheese
28,000
12,962,000 Joyday Joyday Crunchy Choco Blueberry
11,000 Joyday Joyday Crunchy Choco Malt
6,000
8,000 Packaging Box size M maroon
37,000 Packaging Box size S maroon
85,000
20,000 Total Penjualan
105,000
13,619,000
12,747,500
-
-
12,747,500
12,747,500
1,274,750
-
14,022,250
12,747,500
-
-
12,747,500
Jumlah Kotor Penjualan Kotor

14 322,000
6 210,000
5 75,000
4 112,000
3 105,000
3 45,000
2 70,000
2 60,000
2 -
1 28,000
1 15,000
1 27,000
1,069,000
7 350,000
1 25,000
1 40,000
1 6,000
4 80,000
3 60,000
1 20,000
134 2,412,000
67 1,474,000
45 765,000
40 1,320,000
22 484,000
22 506,000
20 660,000
19 475,000
16 528,000
15 285,000
12 480,000
10 330,000
9 297,000
8 176,000
8 224,000
5 110,000
4 120,000
3 120,000
3 135,000
2 60,000
1 28,000
11,570,000
3 18,000
3 16,500
1 6,000
40,500
12 60,000
2 8,000
68,000
12,747,500
Outlet: retawu deli
Tanggal: 01 Sep 2021
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 459,211
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
online
Pembayaran
GOFOOD 1,391,500
GRAB 747,010
Trf 2,912,800
Total 5,051,310

Box box M 6

Drinks Juice Of the Day 2

Drinks soy milk 2
Penjualan Transfer
Gofood GF Strawberry Danish 5
Gofood GF Vanilla Flan 4
Gofood GF Pastrami 2
Gofood GF Sugar Brioche 1
GF Grandma 15
GF Pain A La Vanille 3
GF Grill Chicken 2
Penjualan GoFood
Grab GR Strawberry Danish Retawu 4
Grab GR Burn Chesee Cake 2
Grab GR Chocolate Flan 2
Grab GR Croissant Almond 2
Grab GR Vanilla Flan 2
Grab GR Cinnamon Raisin Danish 1
GR Croissant Grandma Fav (Extra Butter) 4
Penjualan Grab
Total Penjualan
Outlet: retawu deli
PENJUALAN BERSIH
Penjualan Kotor
Pengembalian
Diskon
UANG DITERIMA
Penjualan Bersih
Pajak
Service Charge
Total Uang Diterima
LABA/RUGI KOTOR
Penjualan Bersih
Pengeluaran
online
Pembayaran
GOFOOD 509,300
GRAB 1,372,019
Trf 3,485,900
17,000 Total 5,367,219

30,000 Box box M
30,000 Box Box S
864,000
357,000 Quiche
120,000 Croissant Danish Au Chocolate Aux Amandes
2,542,000 Croissant Caramel Flan
30,000 Croissant Pain a La Vanille
2,648,000 Croissant Pastrami
128,000
55,000 Box GF Gift Box Size S
113,000
337,500 Gofood GF Kouign Amann
1,265,000
47,274 Grab GR Cinnamon Raisin Danish
80,000 Grab GR Danish Au Chocolat Aux Amandes (Choco Almond)
679,100 Grab GR Vanilla Flan
4,592,100 Grab GR Caramel Flan
Grab GR Pastrami And Cheese
Penjualan Grab
Total Penjualan
Outlet:
Tanggal:
4,879,287
-
-
4,879,287
4,879,287
487,928
-
5,367,223
4,879,287
-
-
4,879,287
online
Pembayaran
GOFOOD
GRAB
Trf
Total

10 50,000 Box
2 8,000
58,000 Cake
4 148,000 Croissant
9 297,000 Croissant
8 200,000 Croissant
6 198,000 Croissant
5 165,000 Croissant
5 165,000 Croissant
4 160,000 Croissant
2 60,000 Croissant
2 44,000 Croissant
1 19,000 Croissant
1 30,000 Croissant
1 45,000
1 28,000 Drinks
3,111,000 Drinks
3,169,000
15,000 Gofood
5 112,500 Gofood
3 82,500 Gofood
2 82,000 Gofood
1 42,000 Gofood
1 29,000 Box
1 27,500
1 35,000 Grab
448,000 Grab
463,000 Grab
18 360,000 Grab
5 118,185 Grab
4 141,820 Grab
3 106,365 Grab
3 70,911 Grab
3 106,365 Grab
3 70,911 Grab
2 36,364 Grab
2 70,910
1 48,182
1 30,000
1,247,287
4,879,287
retawu deli
03 Sep 2021
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 552,265
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
317,900
587,011
5,170,000
6,074,911

box M 12 60,000
60,000
Pastrami 2 90,000
4,500,000
ice coffee caramel 2 70,000
ice coffee hazelnut 2 70,000
140,000
GF D'Ananas 2 55,000
GF Grandma 1 22,500
Penjualan GoFood 289,000
GR Box S 1 4,546
4,546
GR Kouign Aman 1 25,455
GR Vanilla Flan 1 27,273
529,099
Outlet: retawu deli
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 738,541
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
online
Pembayaran
GOFOOD 814,550
GRAB 573,000
Trf 6,736,400
Total 8,123,950

Box box M 9
Box Box S 3
Quiche 1
Drinks ice coffee caramel 2

Drinks ice coffee hazelnut 2
Penjualan Transfer
Gofood GF Grandma 9
Gofood GF Butter 6
Gofood GF Almond 4
Penjualan GoFood
Box GR Box S 1

Penjualan Grab
Total Penjualan
Outlet: retawu deli
PENJUALAN BERSIH
Penjualan Kotor
Pengembalian
Diskon
UANG DITERIMA
Penjualan Bersih
Pajak
Service Charge
Total Uang Diterima
LABA/RUGI KOTOR
Penjualan Bersih
Pengeluaran
online
Pembayaran
GOFOOD 345,400
GRAB 446,000
Trf 14,297,800
Total 15,089,200

45,000 Box box M
20,000 Box Box S
77,000
37,000 garlic brioche
200,000 sugar brioche
1,440,000 Quiche
70,000 Croissant Sweet Martabak Croissant
70,000
6,124,000 Gofood GF Croissant Danish AU Chocolate Aux Amandes
4,546 Grab GR Cinnamon Raisin Danish
106,365 Grab GR Burn Chesee Cake
18,182 Penjualan Grab
516,373
520,919
7,385,419
Outlet:
Tanggal:
13,717,462
-
-
13,717,462
13,717,462
1,371,746
-
15,089,208
13,717,462
-
-
13,717,462
online
Pembayaran
GOFOOD
GRAB
Trf
Total

25 125,000 Box
4 40,000 Box
1 4,000
169,000
4 80,000 Croissant
4 80,000 Croissant
1 37,000 Croissant
3 150,000 Croissant
141 2,538,000 Croissant
8 264,000
7 231,000 Gofood
6 180,000 Gofood
6 114,000 Gofood
4 112,000 Gofood
2 80,000 Gofood
2 44,000 Gofood
2 90,000 Gofood
2 56,000 Gofood
12,829,000 Gofood
12,998,000 Gofood
2 83,000 Gofood
2 64,000 Gofood
1 27,500 Grab
1 42,000 Grab
1 29,000 Grab
1 27,500 Grab
314,000 Grab
5 118,185 Grab
3 70,911 Grab
1 53,637 Grab
1 18,182 Grab
1 20,000 Grab
1 35,455 Grab
1 30,000
405,462
13,717,462
retawu deli
06 Sep 2021
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 418,893
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
507,000
798,600
3,302,200
4,607,800

box M 2 10,000
20,000
Quiche 2 74,000
2,982,000
GF Butter 5 107,500
GF Basque Burnt Cheesecake 1 62,500
Outlet: retawu deli
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 472,597
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
online
Pembayaran
GOFOOD 876,150
GRAB 446,000
Trf 3,876,400
Total 5,198,550

Box box M 7 35,000
95,000
Croissant Croissant A La Bratwurst 3 120,000
Croissant Pastrami 3 135,000
3,429,000
Box GF Gift Box Size S 1 5,000
5,000
Gofood GF Croissant A La Bratwurst 4 200,000
Gofood GF Kouign Amann 3 87,000
Gofood GF Croissant Caramel Flan 2 75,000
Gofood GF Almond Milk 1 42,000
Gofood GF Croissant Au Fromage 1 42,000
Gofood GF Vanilla Flan 1 32,000
791,500
Grab GR Croissant Grandma Fav (Extra Butter) 5 100,000
Grab GR Pain Au Chocolate 5 118,185
Grab GR Pain A La Vanille 4 83,640
Grab GR Strawberry Danish Retawu 2 70,910
Grab GR Pandan Flan 1 32,728
Outlet: retawu deli
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 541,111
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
online
Pembayaran
GOFOOD 743,600
GRAB 1,088,019
Trf 4,120,600
Total 5,952,219

Box box M 1 5,000
81,000
Quiche 2 74,000
Croissant Croissant Grandma Fav 60 1,093,500
3,732,500
Gofood GF Almond 3 123,000
Gofood GF Croissant Chocolate Flan 1 42,000
Gofood GF Walnut Cardamom 1 35,000
Grab GR Croissant Butter 5 90,910
Grab GR Healty Drink : Ginger + Lemon 5 81,820
Grab GR Almond Milk 2 74,546
Grab GR Caramel Flan 2 65,456
Grab GR Cinnamon Raisin Danish 2 47,274
Grab GR Croissant Au Fromage 2 70,910
Outlet: retawu deli
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 492,756
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
online
Pembayaran
GOFOOD 817,300
GRAB 1,017,000
Trf 3,586,000
Total 5,420,300

Box Box special grandma 3
Box box M 1
Quiche 1
Penjualan Transfer
Gofood GF Almond 1
Gofood GF Almond Milk 1
Gofood GF Butter 1
Gofood GF D'Ananas 1
Gofood GF Kouign Amann 1
Penjualan GoFood
Grab GR Croissant A La Bratwust 4
Grab GR Caramel Flan 2
Penjualan Grab
Total Penjualan
Outlet: retawu deli
PENJUALAN BERSIH
Penjualan Kotor
Pengembalian
Diskon
UANG DITERIMA
Penjualan Bersih
Pajak
Service Charge
Total Uang Diterima
LABA/RUGI KOTOR
Penjualan Bersih
Pengeluaran
online
Pembayaran
GOFOOD 1,115,400
GRAB 1,168,021
Trf 3,824,700
Total 6,108,121

24,000 Box Box S
20,000 Box Box special grandma
49,000
90,000 Croissant le chausson aux pommes
44,000
40,000
3,211,000 Gofood GF Grandma
3,260,000 Gofood GF Butter
42,000 Gofood GF Pastrami
21,500 Gofood GF Basque Burnt Cheesecake
27,500 Gofood GF Healthy Drink Ginger Lemon
50,000 Gofood GF Ice Coffee Caramel
27,500
120,000 Grab GR Box S
109,092 Grab GR Caramel Flan
70,911 Grab GR Croissant D'Ananas
23,637 Grab GR Burn Chesee Cake
4,927,559
Outlet:
Tanggal:
5,597,834
-
-
5,597,834
5,597,834
559,785
-
6,157,619
5,597,834
-
-
5,597,834
online
Pembayaran
GOFOOD
GRAB
Trf
Total

7 28,000 Box
7 56,000 Box
7 70,000 Box
154,000
3 150,000
34 612,000
17 374,000 Cake
7 154,000 Croissant
7 231,000 Croissant
6 198,000 Croissant
4 160,000 Croissant
4 68,000 Croissant
3 90,000 Croissant
3 99,000 Croissant
2 70,000 Croissant
1 23,000 Croissant
1 19,000 Croissant
3,323,000 Croissant
3,477,000 Croissant
2 10,000 Croissant
10,000 Croissant
7 150,500 Croissant
3 87,000 Croissant
3 78,000 Croissant
2 100,000 Croissant
2 84,000
2 113,000 Gofood
1 62,500 Gofood
1 18,000 Gofood
1 44,000 Gofood
1 32,000 Gofood
1,049,000 Penjualan GoFood
1,059,000 Grab
8 160,000 Grab
5 90,910 Grab
4 94,548 Grab
4 109,092 Grab
3 13,638 Grab
2 65,456
2 70,910
2 47,274
2 70,910
2 41,820
2 47,274
1 53,637
1,061,834
5,597,834
retawu deli
11 Sep 2021
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 734,620
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
586,300
416,000
7,078,500
8,080,800

Box special grandma 14 112,000
Box S 1 4,000
126,000
Quiche 3 111,000
Croissant Grandma Fav 87 1,566,000
Pastrami 7 315,000
le chausson aux pommes 1 35,000
6,309,000
GF Grandma 2 45,000
Outlet: retawu deli
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 1,272,987
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
online
Pembayaran
GOFOOD 375,650
GRAB 502,000
Trf 13,125,200
Total 14,002,850

Box Box S 3
Quiche 2
Drinks Healthy Drink Ginger Lemon 6
Penjualan Transfer
Gofood GF Butter 5
Gofood GF Grandma 3
Penjualan GoFood
Pasta Spaghetti Brulee 2
Penjualan Grab
Total Penjualan
Outlet: retawu deli
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 493,657
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
online
Pembayaran
GOFOOD 1,298,000
GRAB 621,000
Trf 3,511,200
Total 5,430,200

200,000 Box Box special grandma 8
80,000 Box box special grandma size L 3
12,000 Box Box S 2
292,000
74,000 Quiche 3
350,000 Croissant Croissant Grandma Fav 31
3,222,000 Croissant Cinnamon Raisin Danish 14
1,500,000 Croissant Vanilla Flan 14
1,144,000 Croissant Croissant Almond 12
792,000 Croissant Kouign Aman 9
352,000 Croissant Caramel Flan 6
495,000 Croissant Pain Au Chocolate 5
600,000 Croissant Chocolate Flan 4
495,000 Croissant Croissant Ananas 3
462,000 Croissant Croissant A La Bratwurst 2
198,000 Croissant Danish Au Chocolate Aux Amandes 2
114,000 Croissant Retawu Apple Strudle 2
150,000 Croissant Croissant Butter 1
140,000 Croissant Grill Chicken 1
88,000 Croissant Pain Aux Bananes Chocolate 1
88,000 Croissant Walnut Cardamom Croissant 1
112,000
135,000 Total Penjualan Transfer
80,000 Box GF Grandma Special Gift Box 1
11,310,000
90,000 Gofood GF Grandma 9
90,000 Gofood GF Pain Au Chocolate 9
11,692,000 Gofood GF Butter 3
107,500 Gofood GF Croissant Au Fromage 3
67,500 Gofood GF Kouign Amann 5
82,500 Gofood GF Croissant Chocolate Flan 2
84,000 Gofood GF Pain A La Vanille 2
341,500 Gofood GF Croissant A La Bratwurst 1
160,000 Gofood GF Grill Chicken 1
90,910 Gofood GF Pastrami 1
87,274 Gofood GF Strawberry Danish 1
35,455 Gofood GF Sugar Brioche 1
35,455 Gofood GF Vanilla Flan 1
23,637
23,637 Total Penjualan GoFood
120,000 Grab GR Pain Au Chocolate 5
120,000 Grab GR Pain A La Vanille 3
696,368 Grab GR Strawberry Danish Retawu 3
12,729,868 Grab GR Pain Aux Bananes Chocolate 2
Grab GR Croissant D'Ananas 1
Grab GR Kouign Aman 1
Penjualan Grab
Total Penjualan
Outlet: retawu deli
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 581,720
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
online
Pembayaran
GOFOOD 536,800
GRAB 537,000
Trf 5,325,100
Total 6,398,900

64,000 Box box special grandma size L 8
30,000 Box Box special grandma 4
8,000
102,000 garlic brioche 6
111,000 Quiche 2
558,000 Cake Basque Burnt Cheesecake 1
308,000 Croissant Croissant Grandma Fav 62
350,000 Croissant Kouign Aman 17
396,000 Croissant Croissant Almond 16
207,000 Croissant Croissant Butter 11
264,000 Croissant Pain Au Chocolate 9
110,000 Croissant Croissant A La Bratwurst 8
80,000 Croissant Cinnamon Raisin Danish 5
66,000 Croissant Pain Aux Bananes Chocolate 5
56,000 Croissant Pastrami 5
17,000 Croissant Danish Au Chocolate Aux Amandes 4
22,000 Croissant Grill Chicken 2
28,000 Croissant Pain a La Vanille 2
3,090,000 Croissant Retawu Apple Strudle 2
3,192,000 Croissant Croissant Ananas 1
10,000 Croissant Pandan Flan 1
10,000
202,500 Drinks Ginger lemon 2
247,500
126,000 Gofood GF Grandma 5
145,000 Gofood GF Pain Au Chocolate 3
84,000 Gofood GF Almond 1
52,000 Gofood GF Basque Burnt Cheesecake 1
50,000 Gofood GF Butter 1
50,000 Gofood GF Cinnamon Raisin 1
56,500 Gofood GF Croissant Au Fromage 1
35,000 Gofood GF Croissant Caramel Flan 1
25,000 Gofood GF Kouign Amann 1
32,000 Gofood GF Vanilla Flan 1
1,170,000 Total Penjualan GoFood
1,180,000 Grab GR Croissant Butter 4
118,185 Grab GR Almond Milk 3
62,730 Grab GR Croissant Grandma Fav (Extra Butter) 3
47,274 Grab GR Soy Milk + Bottle 3
65,456 Grab GR Pain A La Vanille 2
53,637 Grab GR Croissant A La Bratwust 1
23,637
20,000
25,455
564,558
4,936,558
Outlet: retawu deli
PENJUALAN BERSIH
Penjualan Kotor
Pengembalian
Diskon
UANG DITERIMA
Penjualan Bersih
Pajak
Service Charge
Total Uang Diterima
LABA/RUGI KOTOR
Penjualan Bersih
Pengeluaran
online
Pembayaran
GOFOOD 1,015,300
GRAB 682,010
Trf 2,813,800
Total 4,511,110

112,000
1,116,000 Croissant Croissant Butter
56,000
4,699,000
4,841,000 Gofood GF Croissant A La Bratwurst
82,500 Gofood GF Butter
29,000 Gofood GF Grill Chicken
488,000 Gofood GF Sugar Brioche
111,819
5,817,188 Grab GR Pain A La Vanille
Grab GR Caramel Flan
Grab GR Chocolate Flan
Penjualan Grab
Total Penjualan
Outlet: retawu deli
PENJUALAN BERSIH
4,101,008 Penjualan Kotor
- Pengembalian
- Diskon
4,101,008 Total Penjualan Bersih
UANG DITERIMA
4,101,008 Penjualan Bersih
410,102 Pajak
- Service Charge
4,511,110 Total Uang Diterima
LABA/RUGI KOTOR
- Harga Pokok Penjualan
- Pengeluaran
4,101,008 Total Laba/Rugi Kotor
online
Pembayaran
GOFOOD 574,200
GRAB 343,000
Trf 11,389,400
Total 12,306,600
Jumlah Kotor Penjualan Kotor Kategori Produk Nama Produk

3 24,000 Box Box special grandma
1 10,000 Box box M
2 100,000
24 432,000 Cake Basque Burnt Cheesecake
13 286,000 Croissant Croissant Almond
12 204,000 Croissant Croissant Grandma Fav
9 297,000 Croissant Pastrami
8 264,000 Croissant Vanilla Flan
5 110,000 Croissant Pain Au Chocolate
5 165,000 Croissant Danish Au Chocolate Aux Amandes
5 125,000 Croissant Strawberry Danish Retawu
4 88,000 Croissant Chocolate Flan
3 120,000 Croissant Croissant A La Bratwurst
2 38,000 Croissant Croissant Butter
2 90,000 Croissant Croissant Au Fromage
1 30,000 Croissant Pain a La Vanille
1 33,000 Croissant Cinnamon Raisin Danish
1 33,000 Croissant Retawu Apple Strudle
1 23,000 Croissant Grill Chicken
1 30,000 Croissant Kouign Aman
1 28,000 Croissant Walnut Cardamom Croissant
1 28,000
2,524,000 Drinks ice coffee caramel
2,558,000
1 5,000 Total Penjualan Transfer
4 110,000 Gofood GF Pain Au Chocolate
4 140,000 Gofood GF Kouign Amann
3 150,000 Gofood GF Cinnamon Raisin
3 67,500 Gofood GF Croissant A La Bratwurst
2 43,000 Gofood GF Croissant Au Fromage
2 58,000 Gofood GF Pain Aux Bananes Chocolate
2 52,000 Total Penjualan GoFood
1 42,000 Grab GR Croissant Butter
1 37,500 Grab GR Pain Aux Bananes Chocolate
1 42,000 Grab GR Pain A La Vanille
1 41,500 Grab GR Pain Au Chocolate
1 50,000 Grab GR Cinnamon Raisin Danish
1 27,500 Grab GR Kouign Aman
1 25,000 Grab GR Walnut Cardamom Croissant
923,000
5 177,275
3 60,000
3 81,819
2 70,910
2 36,364
2 41,820
2 60,000
1 32,728
1 35,455
1 23,637
620,008
4,101,008
Outlet: retawu deli
PENJUALAN BERSIH
- Pengembalian
- Diskon
UANG DITERIMA
1,118,782 Pajak
- Service Charge
LABA/RUGI KOTOR
- Pengeluaran
online
Pembayaran
GOFOOD 759,000
GRAB 748,000
Trf 3,768,600
Total 5,275,600

1 5,000 Box box special grandma size L
1 10,000
85 2,805,000 Croissant Vanilla Flan
78 1,404,000 Croissant Croissant Butter
70 3,150,000 Croissant Croissant Almond
13 286,000 Croissant Croissant Ananas
7 231,000 Croissant Retawu Apple Strudle
1 28,000 Croissant Pain Aux Bananes Chocolate
9,806,000
r 10,354,000 Gofood GF Grandma
5 137,500 Gofood GF Vanilla Flan
3 87,000 Gofood GF Almond
1 50,000 Gofood GF Croissant Au Fromage
1 42,000 Gofood GF Croissant Caramel Flan
d 522,000 Gofood GF Pain A La Vanille
2 41,820 Box GR Box S
2 47,274
1 23,637 Grab GR Croissant Grandma Fav (Extra Butter)
1 30,000 Grab GR Croissant A La Bratwust
11,187,825 Grab GR Pain Au Chocolate
Grab GR Box M Special Grandma
Grab GR Croissant Au Fromage
Grab GR Croissant Butter
Penjualan Grab
Total Penjualan
Outlet:
Tanggal:
4,796,011
-
-
4,796,011
4,796,011
479,601
-
5,275,612
4,796,011
-
-
4,796,011
online
Pembayaran
GOFOOD
GRAB
Trf
Total

6 48,000 Cake
3 30,000 Croissant
78,000 Croissant
4 200,000 Croissant
9 198,000 Croissant
8 176,000 Croissant
7 231,000 Croissant
7 231,000 Croissant
4 112,000 Croissant
3 69,000 Croissant
3 66,000 Croissant
3 99,000 Croissant
2 66,000 Croissant
2 38,000 Croissant
2 90,000 Croissant
1 40,000 Gofood
1 22,000 Gofood
3,348,000 Gofood
3,426,000 Gofood
7 150,500 Gofood
5 112,500 Gofood
4 110,000 Gofood
2 64,000 Gofood
1 41,000 Gofood
1 50,000 Gofood
1 42,000 Gofood
1 29,000 Drink
1 26,000
1 27,500 Grab
690,000 Grab
1 4,546 Grab
4,546 Grab
7 140,000 Grab
4 83,640 Grab
3 130,911 Grab
3 106,365 Grab
2 47,274 Grab
1 9,091 Grab
1 23,637 Grab
1 35,455 Grab
1 18,182 Grab
1 23,637 Grab
1 27,273 Grab
1 30,000 Grab
675,465 Grab
680,011
4,796,011 Penjualan Grab
Total Penjualan
retawu deli
18 Sep 2021
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 596,888
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
923,450
1,470,000
4,172,300
6,565,750

Pastrami 1 45,000
Total Penjualan Transfer 3,793,000
GF Almond 3 123,000
Total Penjualan GoFood 839,500
GR Healty Drink : Ginger + Lemon 1 16,364
16,364
GR Pandan Flan 2 65,456
GR Croissant D'Ananas 1 23,637
GR Garlic Broiche 1 26,364
GR Sugar Broiche 1 26,364
1,320,016
Penjualan Grab 1,336,380
Outlet: retawu deli
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 1,157,305
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
online
Pembayaran
GOFOOD 520,850
GRAB 544,000
Trf 11,536,800
Total 12,601,650

Box Box S 1 4,000
164,000
Croissant Croissant Grandma Fav 115 2,070,000
Croissant Croissant Almond 50 1,650,000
Croissant Grill Chicken 7 280,000
Croissant Retawu Apple Strudle 2 56,000
10,441,000
Gofood GF Basque Burnt Cheesecake 1 62,500
Grab GR Croissant D'Ananas 3 70,911
Grab GR Gril Chicken With Jalapeno Aioli Sauce 1 43,637
Grab GR Pain Aux Bananes Chocolate 1 23,637
Outlet: retawu deli
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 471,328
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
online
Pembayaran
GOFOOD 548,900
GRAB 525,000
Trf 3,935,800
Total 5,009,700

Box Box S 2 8,000
58,000
Croissant Grill Chicken 2 80,000
Gaufre de Retawu Gaufre grandma fav extra butter 34 612,000
Gaufre de Retawu Gaufre brown sugar 14 238,000
Gaufre de Retawu gaufre original 14 238,000
Gaufre de Retawu dark choco valhrona sauce 9 135,000
Gaufre de Retawu poached apple cinnamon sauce 6 48,000
Gaufre de Retawu poached pear with white wine 6 72,000
Gaufre de Retawu strawberry and lemon jam sauce 5 40,000
3,679,000
Gofood GF Almond 1 41,000
Gofood GF Garlic Brioche 1 25,000
Gofood GF Pandan Flan 1 37,500
Gofood GF Pastrami 1 56,500
Grab GR Croissant Almond 3 106,365
Grab GR Pain Aux Bananes Chocolate 2 47,274
Grab GR Chocolate Flan 1 35,455
Grab GR Croissant A La Bratwust 1 43,637
Grab GR Kouign Aman 1 25,455
Grab GR Pain A La Vanille 1 20,910
Outlet: retawu deli
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 512,569
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
online
Pembayaran
GOFOOD 361,350
GRAB 306,005
Trf 4,970,900
Total 5,638,255

Box Box S 1
Quiche 1
Gaufre de Retawu Gaufre brown sugar 16
Gaufre de Retawu Gaufre grandma fav extra butter 12
Gaufre de Retawu gaufre original 6
Gaufre de Retawu dark choco valhrona sauce 3
Gaufre de Retawu strawberry and lemon jam sauce 3
Gaufre de Retawu poached apple cinnamon sauce 2
Gaufre de Retawu poached pear with white wine 2
Total Penjualan Transfer

Gofood GF Garlic Brioche 2
Gofood GF Butter 1
Total Penjualan GoFood
Penjualan Grab
Total Penjualan
Outlet: retawu deli
PENJUALAN BERSIH
Penjualan Kotor
Pengembalian
Diskon
UANG DITERIMA
Penjualan Bersih
Pajak
Service Charge
Total Uang Diterima
LABA/RUGI KOTOR
Penjualan Bersih
Pengeluaran
online
Pembayaran
GOFOOD 672,100
GRAB 96,000
Trf 6,446,000
Total 7,214,100

30,000
122,000 Cake Almond Butter Cheese
34,000 Gaufre de Retawu Gaufre grandma fav extra butter
90,000 Gaufre de Retawu gaufre original
56,000 Gaufre de Retawu Gaufre brown sugar
272,000 Gaufre de Retawu strawberry and lemon jam sauce
216,000 Gaufre de Retawu poached apple cinnamon sauce
102,000 Gaufre de Retawu dark choco valhrona sauce
45,000 Gaufre de Retawu poached pear with white wine
24,000
4,397,000 Gofood GF Cinnamon Raisin
4,519,000 Gofood GF Croissant A La Bratwurst
70,911 Gofood GF Pastrami
54,546 Gofood GF Walnut Cardamom
5,125,686 Grab GR Vanilla Flan
Penjualan Grab
Total Penjualan
Outlet: retawu deli
PENJUALAN BERSIH
- Pengembalian
- Diskon
UANG DITERIMA
655,827 Pajak
- Service Charge
LABA/RUGI KOTOR
- Pengeluaran
online
Pembayaran
GOFOOD 1,448,150
GRAB 783,000
Trf 2,600,400
Total 4,831,550

18 144,000 Box Box S
2 100,000
1 20,000 sugar brioche
69 2,277,000 Cake Basque Burnt Cheesecake
8 136,000 Gaufre de Retawu dark choco valhrona sauce
6 48,000 Gaufre de Retawu Gaufre brown sugar
5 40,000 Gaufre de Retawu Gaufre grandma fav extra butter
4 60,000 Gaufre de Retawu poached pear with white wine
1 12,000
5,716,000 Total Penjualan Transfer
5,860,000 Box GF Grandma Special Gift Box
5 112,500
3 82,500 Gofood GF Grandma
1 37,500 Gofood GF Butter
1 42,000 Gofood GF Strawberry Danish
1 37,500 Gofood GF D'Ananas
1 35,000
611,000 Box GR Box M Special Grandma
2 36,364
6,558,274 Grab GR Croissant Almond
Grab GR Pain A La Vanille
Grab GR Healty Drink : Ginger + Lemon
Penjualan Grab
Total Penjualan
Outlet: retawu deli
PENJUALAN BERSIH
- Pengembalian
- Diskon
UANG DITERIMA
439,234 Pajak
- Service Charge
LABA/RUGI KOTOR
- Pengeluaran
online
Pembayaran
GOFOOD 913,000
GRAB 368,000
Trf 6,572,500
Total 7,853,500

1 4,000 Box box M
1 10,000 Box Box S
1 20,000
1 50,000 sugar brioche
18 396,000 garlic brioche
1 22,000 Croissant Caramel Flan
1 22,000 Croissant Pandan Flan
1 17,000
1 18,000 Drinks almond milk
1 12,000 Drinks Soy Milk + Bottle
2,350,000
2,364,000 Total Penjualan Transfer
3 82,500 Gofood GF Pain A La Vanille
2 100,000 Gofood GF Walnut Cardamom
1 27,500 Box GR Box M
1,306,500
1,316,500 Grab GR Strawberry Danish Retawu
1 53,637
1 27,273
702,735
711,826
4,392,326
Outlet: retawu deli
PENJUALAN BERSIH
- Pengembalian
- Diskon
UANG DITERIMA
713,955 Pajak
- Service Charge
LABA/RUGI KOTOR
- Pengeluaran
online
Pembayaran
GOFOOD 383,900
GRAB 1,005,000
Trf 2,829,200
Total 4,218,100

10 50,000 Box box M
2 8,000 Box Box S
9 180,000
1 20,000 Quiche
56 1,008,000 Croissant Pain Au Chocolate
2 60,000
5,738,000 Gofood GF Pain Au Chocolate
5,975,000 Gofood GF Strawberry Danish
3 82,500 Grab GR Chocolate Flan
3 105,000 Grab GR Croissant Almond
2 52,000 Grab GR Strawberry Danish Retawu
2 64,000 Grab GR Vanilla Flan
3 106,365
2 47,274
2 36,364
2 41,820
1 20,000
1 23,637
1 23,637
1 30,000
329,097
334,552
7,139,552
3,834,650
0
0
3,834,650
3,834,650
383,465
0
4,218,115
3,834,650
0
0
3,834,650
26-Sep
online
Pembayaran
GOFOOD
GRAB
Trf
Total

8 40,000 Box
1 4,000 Box
1 8,000 Box
1 10,000
62,000 Cake
1 37,000 Croissant
4 200,000 Croissant
9 198,000 Croissant
7 231,000 Croissant
5 115,000 Croissant
5 110,000 Croissant
4 180,000 Croissant
3 75,000 Croissant
2 80,000 Croissant
1 33,000 Croissant
1 19,000 Croissant
2,510,000 Croissant
2,572,000 Croissant
3 96,000 Croissant
2 82,000 Croissant
2 55,000 Croissant
1 27,500 Croissant
1 26,000 Gaufre de Retawu
349,000 Gaufre de Retawu
3 106,365
3 106,365
3 106,365
3 81,819 Gofood
2 47,274 Gofood
1 43,637 Gofood
1 23,637 Gofood
913,650 Gofood
3,834,650 Gofood
Gofood
Gofood
Gofood
Gofood
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
1,133,000
934,019
11,399,300
13,466,319

box M 21 105,000
Box S 4 16,000
171,000
Pastrami 3 135,000
Gaufre brown sugar 2 34,000
Gaufre grandma fav extra butter 2 36,000
gaufre original 2 34,000
dark choco valhrona sauce 1 15,000
poached apple cinnamon sauce 1 8,000
poached pear with white wine 1 12,000
strawberry and lemon jam sauce 1 8,000
Quiche 10 370,000
10,192,000
10,363,000
GF Butter 9 193,500
GF Almond 1 41,000
1,030,000
GR Kouign Aman 2 50,910
849,105
12,242,105
27-Sep
online
Pembayaran
GOFOOD 821,150
GRAB 342,000
Trf 2,547,600
Total 3,710,750

Box box M 1 5,000
45,000
2,281,000
2,326,000
Box GF Gift Box Size M 1 6,500
6,500
Gofood GF Croissant A La Bratwurst 1 50,000
730,000
736,500
310,913
3,373,413
28-Sep
online
Pembayaran
GOFOOD 1,516,900
GRAB 464,000
Trf 2,656,500
Total 4,637,400

Box box M 4
Quiche 1
Drinks Almond Milk 3

Drinks Soy Milk Bottle 2
Box GF Gift Box Size S 1

Box GF Grandma Special Gift Box Large 1
Gofood GF Butter 3
Gofood GF Pandan Flan 2
Gofood GF Almond 1
Gofood GF Garlic Brioche 1

29-Sep
online
Pembayaran
GOFOOD 1,797,950
GRAB 582,011
Trf 2,146,100
Total 4,526,061

40,000
2,216,000 Croissant Pandan Flan
105,000
54,000
2,415,000 Gofood GF Strawberry Danish
82,500 Gofood GF Basque Burnt Cheesecake
64,000 Gofood GF D'Ananas
41,000 Gofood GF Grill Chicken
41,500 Gofood GF Walnut Cardamom
27,500
25,000 Box GR Box S
26,000
1,361,500 Grab GR Croissant Grandma Fav (Extra Butter)
177,275 Grab GR Croissant A La Bratwust
421,824
4,215,824
online
Pembayaran
GOFOOD 1,012,000
GRAB 1,110,022
Trf 2,767,600
Total 4,889,622

2 16,000 Box box M
2 20,000 Box box special grandma size L
36,000
1,915,000 Croissant Kouign Aman
9 261,000 Croissant Sweet Martabak Croissant
6 210,000
7 157,500
6 192,000 Box GF Gift Box Size S
5 107,500
2 75,000 Gofood GF Grandma
1 27,500 Gofood GF Croissant Caramel Flan
1 35,000 Gofood GF Pandan Flan
1,634,500 Gofood GF Pastrami
1 4,546
4,546
4 72,728 Grab GR Strawberry Danish Retawu
1 35,455 Grab GR Kouign Aman
529,099
4,114,599
4 20,000
2 20,000
40,000
2 100,000
28 504,000
18 396,000
15 255,000
7 133,000
7 154,000
7 175,000
6 198,000
4 160,000
3 120,000
2 44,000
2 56,000
1 30,000
1 22,000
1 33,000
1 23,000
1 45,000
1 28,000
2,476,000
2,516,000
3 15,000
15,000
5 137,500
5 175,000
4 86,000
4 90,000
3 87,000
2 52,000
1 41,000
1 50,000
1 37,500
1 27,500
1 27,500
1 37,500
1 56,500
905,000
920,000
9 319,095
8 160,000
5 118,185
4 94,548
3 81,819
2 36,364
2 50,910
2 41,820
2 47,274
1 35,455
1 23,637
1,009,107
4,445,107
Outlet: Retawu Deli
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 115,600
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
TAB 1
Pembayaran
CASH 412,500
CARD 500,500
QR 358,600
Total 1,271,600

Cake milk pudding 2

Croissant Quiche 2
Total Penjualan
Outlet: Retawu Deli
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 122,200
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
TAB 1
Pembayaran
CASH 569,800
CARD 568,700
QR 205,700
Total 1,344,200

35,000
27,000 Croissant pain aux bananes au chocolat 4
207,000 Croissant Croissant Butter Original 3
57,000 Croissant Croissant D'Ananas 1
60,000 Croissant Grill Chicken with Jalapeno and Aioli Sauce 1
74,000 Croissant Quiche 1
33,000 Croissant Walnut Cardamom 1
23,000 food Penne Carbonara 2
33,000 Kouign Amann XL 7
25,000
12,000
12,000
5,000
5,000
1,156,000
Outlet: Retawu Deli
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 161,000
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
TAB 1
Pembayaran
CASH 1,119,800
CARD 350,900
QR 300,300
Total 1,771,000

15,000 Beverages Cappuccino 1
110,000 Beverages soy milk bottle 1
88,000
51,000 Vanilla Flan 11
57,000 Cake milk pudding 1
75,000 Cracker Garlic Brioche 3
66,000 Cracker Almond Butter Cheese 1
33,000 Croissant Quiche 2
161,000
1,184,000 Packaging Box M Maroon 1
1,222,000
Total Penjualan
Outlet: Retawu Deli
PENJUALAN BERSIH
Penjualan Kotor
Pengembalian
Diskon
UANG DITERIMA
Penjualan Bersih
Pajak
Service Charge
Total Uang Diterima
LABA/RUGI KOTOR
Penjualan Bersih
Pengeluaran
TAB 1
Pembayaran
CASH 1,128,600
CARD 160,600
QR 552,200
Total 1,841,400

23,000 Beverages Americano
183,000
23,000
33,000 Packaging Box M Maroon
1,422,000
5,000
1,610,000
Outlet: Retawu Deli
PENJUALAN BERSIH
- Pengembalian
- Diskon
UANG DITERIMA
167,400 Pajak
- Service Charge
LABA/RUGI KOTOR
- Pengeluaran
TAB 1
Pembayaran
CASH 1,473,450
CARD 499,400
QR 385,000
Total 2,357,850

3 90,000 Beverages Cappuccino
2 30,000 Beverages Healthy Drink (Lemon+Ginger)
1 25,000 Beverages Juice of The Day
1 35,000
207,000 Cake Strawberry Shortcake
2 100,000 Cake milk pudding
2 40,000 Cookies J'Taime
1 20,000 Cracker Sugar Brioche
1 20,000 Croissant Grandma Favorite (Extra Butter)
50 900,000 Croissant Pain Au Chocolat
9 198,000 Croissant Croissant Butter Original
1 33,000 Croissant Almond Croissant
1 22,000 Croissant Kouign Amann XL
1,462,000
1 5,000 Joyday mocha crispy
5,000
1,674,000 Packaging Box M Maroon
Total Penjualan
Outlet: Retawu Deli
PENJUALAN BERSIH
- Pengembalian
- Diskon
UANG DITERIMA
214,350 Pajak
- Service Charge
LABA/RUGI KOTOR
- Pengeluaran
TAB 1
Pembayaran
CASH 770,000
CARD 183,700
TRF 187,000
Total 1,140,700

2 56,000 Beverages Artisan Coffee Hazelnut
1 15,000 Beverages Artisan Coffee Caramel
2 100,000
63 1,134,000 Croissant Vanilla Flan
1 33,000 Croissant Croissant a la Bratwurst
1 33,000 Croissant Croissant D'Ananas
3 16,500
16,500 Packaging Box Small Red
1 5,000
2,143,500
Outlet:
Tanggal:
1,037,000
-
-
1,037,000
1,037,000
103,700
-
1,140,700
1,037,000
-
-
1,037,000
TAB 1
Pembayaran
CASH
CARD
QR
Total

2 70,000 Cake
1 35,000 Cake
1 23,000 Cracker
1 15,000 Croissant
143,000 Croissant
1 35,000 Croissant
7 154,000 Croissant
6 198,000 Croissant
4 68,000 Croissant
4 100,000 Croissant
3 99,000 Croissant
3 54,000 Croissant
1 30,000 Croissant
1 40,000
1 22,000
1 23,000
1 45,000
890,000
1 4,000
4,000
1,037,000
Retawu Deli
07 Sep 2021
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 111,400
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
283,800
555,500
386,100
1,225,400

milk pudding 1 35,000
Sugar Brioche 2 40,000
Croissant a la Bratwurst 5 200,000
Quiche 4 148,000
Outlet: Retawu Deli
PENJUALAN BERSIH
Penjualan Kotor 1977000
Pengembalian 0
Diskon 0
Total Penjualan Bersih 1977000
UANG DITERIMA
Penjualan Bersih 1977000
Pajak 197700
Service Charge 0
Total Uang Diterima 2174700
LABA/RUGI KOTOR
Harga Pokok Penjualan 0
Pengeluaran 0
Total Laba/Rugi Kotor 1977000
TAB 1
Pembayaran
CASH 840,400
CARD 1,310,100
QR 24,200
Total 2,174,700

Beverages Juice of The Day 3 69,000
Beverages Cappuccino 1 28,000
225,000
Croissant Pain Au Chocolat 13 286,000
Croissant Grandma Favorite (Extra Butter) 6 108,000
1,752,000
Outlet: Retawu Deli
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 175,250
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
TAB 1
Pembayaran
CASH 1,411,850
CARD 515,900
QR
Total 1,927,750

Beverages Promo Americano 1
Cake milk pudding 8

Total Penjualan
Outlet: Retawu Deli
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 214,600
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
TAB 1
Pembayaran
CASH 914,100
CARD 1,016,400
QR 430,100
Total 2,360,600

- Beverages Cappuccino 2
100,000
20,000 Grandma Favorite (Extra Butter) 21
255,000 Cracker Sugar Brioche 1
33,000 Croissant Le Chausson Aux Pommes 3
1,537,000 Croissant Croissant D'Ananas 1
5,500 food Penne Carbonara 1
1,752,500
Joyday bobba milk tea 1
Total Penjualan
Outlet: Retawu Deli
PENJUALAN BERSIH
Penjualan Kotor
Pengembalian
Diskon
UANG DITERIMA
Penjualan Bersih
Pajak
Service Charge
Total Uang Diterima
LABA/RUGI KOTOR
Penjualan Bersih
Pengeluaran
TAB 1
Pembayaran
CASH 558,250
CARD 653,400
QR 338,800
Total 1,550,450

35,000
352,000 Cake milk pudding
22,000
23,000 Joyday bobba milk tea
60,000 Joyday Joyday Choco Red Bean
1,783,000
7,000
4,000
2,146,000
Outlet: Retawu Deli
PENJUALAN BERSIH
- Pengembalian
- Diskon
UANG DITERIMA
140,950 Pajak
- Service Charge
LABA/RUGI KOTOR
- Pengeluaran
TAB 1
Pembayaran
CASH 2,132,900
CARD 442,200
QR 275,000
Total 2,850,100

1 35,000 Beverages Cappuccino
1 30,000 Beverages Soy Milk
192,000
2 40,000 Cookies Almond Cookies
1 20,000 Cracker Garlic Brioche
19 342,000 Cracker Almond Butter Cheese
5 110,000 Cracker Sugar Brioche
1,193,000 Croissant Croissant a la Bratwurst
1 7,000 Croissant Grill Chicken with Jalapeno and Aioli Sauce
1 5,500 Croissant Pain A La Vanille
3 12,000 Croissant Quiche
12,000 food spaghetti brulee
1,409,500
Joyday king durian
Joyday thai tea grass jelly
Packaging Box Special Grandma Medium
Total Penjualan
Outlet:
Tanggal:
2,591,000
-
-
2,591,000
2,591,000
259,100
-
2,850,100
2,591,000
-
-
2,591,000
TAB 1
Pembayaran
CASH
CARD
QR
Total

5 75,000 Beverages
3 69,000 Beverages
1 28,000 Beverages
1 15,000
187,000 Cracker
3 105,000 Croissant
1 25,000 Croissant
5 100,000 Croissant
2 40,000 Croissant
2 40,000 Croissant
9 198,000 Croissant
7 154,000 Croissant
6 198,000 Croissant
3 99,000 Croissant
3 75,000 Croissant
1 40,000 Croissant
1 40,000
1 45,000
1 37,000
1 60,000
2,365,000
2 22,000
1 9,000
31,000
1 8,000
8,000
2,591,000
Retawu Deli
13 Sep 2021
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 97,600
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
601,700
231,000
240,900
1,073,600

Soy Milk 2 30,000
equil 380 ml 1 20,000
73,000
Pain A La Vanille 4 76,000
Almond Croissant 2 66,000
903,000
Outlet: Retawu Deli
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 131,800
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
TAB 1
Pembayaran
CASH 860,200
CARD 503,800
QR 85,800
Total 1,449,800


Cookies J'Taime 1
Cracker Sugar Brioche 1
Croissant Quiche 3

Joyday Joyday Choco Red Bean 2
Joyday thai tea grass jelly 2
Packaging Box Special Grandma Medium 2
Total Penjualan
Outlet: Retawu Deli
PENJUALAN BERSIH
Penjualan Kotor
Pengembalian
Diskon
UANG DITERIMA
Penjualan Bersih
Pajak
Service Charge
Total Uang Diterima
LABA/RUGI KOTOR
Penjualan Bersih
Pengeluaran
TAB 1
Pembayaran
CASH 1,031,800
CARD 455,400
QR -
Total 1,487,200

27,000
1,164,000 Croissant Caramel Flan
11,000 Croissant Le Chausson Aux Pommes
43,000
16,000
Outlet: Retawu Deli
PENJUALAN BERSIH
- Pengembalian
- Diskon
UANG DITERIMA
135,200 Pajak
- Service Charge
LABA/RUGI KOTOR
- Pengeluaran
TAB 1
Pembayaran
CASH 957,550
CARD 575,300
QR 19,800
Total 1,552,650

1 30,000 Beverages Almond Milk
78,000
2 40,000 Cracker Almond Butter Cheese
1 20,000 Cracker Garlic Brioche
3 111,000 Croissant Grill Chicken with Jalapeno and Aioli Sauce
2 46,000 food Penne Carbonara
2 50,000
1 33,000 Joyday Joyday Choco Red Bean
1 30,000 Joyday king durian
1 22,000
1 35,000 Packaging Box Special Grandma Medium
1 22,000
1 4,000
4,000
1,352,000
Outlet:
Tanggal:
1,411,500
-
-
1,411,500
1,411,500
141,150
-
1,552,650
1,411,500
-
-
1,411,500
TAB 1
Pembayaran
CASH
CARD
QR
Total

2 46,000 Beverages
1 35,000 Beverages
1 15,000 Beverages
96,000
3 105,000 Cake
1 20,000 Cookies
1 20,000 Croissant
5 110,000 Croissant
3 66,000 Croissant
1 33,000 Croissant
1 33,000 Croissant
1 40,000 Croissant
1 25,000 Croissant
1 60,000 Croissant
1,291,000 Croissant
1 5,500 Croissant
1 11,000 Croissant
16,500 Croissant
1 8,000 Croissant
8,000
1,411,500 Joyday
Packaging
Total Penjualan
Retawu Deli
17 Sep 2021
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 213,600
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
914,100
749,100
686,400
2,349,600

Cocoa 65% 2 60,000
156,000
1,961,000
king durian 1 11,000
11,000
Box Special Grandma Medium 1 8,000
8,000
Outlet: Retawu Deli
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 303,100
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
TAB 1
Pembayaran
CASH 1,779,800
CARD 1,135,200
QR 419,100
Total 3,334,100

Beverages equil 380 ml 1
pain aux bananes au chocolat 2

Strawberry Danish Retawu 2
Kouign Amann XL 1
Cake milk pudding 4
Cookies Ambre Java Cashew 1
Cookies J'Taime 1
food spaghetti brulee 1

Total Penjualan
Outlet: Retawu Deli
PENJUALAN BERSIH
Penjualan Kotor
Pengembalian
Diskon
UANG DITERIMA
Penjualan Bersih
Pajak
Service Charge
Total Uang Diterima
LABA/RUGI KOTOR
Penjualan Bersih
Pengeluaran
TAB 1
Pembayaran
CASH 1,348,600
CARD 1,164,900
QR 411,950
Total 2,925,450
Penjualan Kotor
28,000 Kategori Produk Nama Produk
23,000
165,000
180,000
99,000 Packaging Box Special Grandma Medium
57,000
22,000
40,000
40,000
30,000
28,000
60,000
2,948,000
16,000
4,000
20,000
3,031,000
Outlet: Retawu Deli
PENJUALAN BERSIH
- Pengembalian
- Diskon
UANG DITERIMA
265,950 Pajak
- Service Charge
LABA/RUGI KOTOR
- Pengeluaran
TAB 1
Pembayaran
CASH 414,700
CARD 958,700
QR 62,700
Total 1,436,100

1 28,000 Beverages Cocoa 65%
1 15,000
2 66,000 Croissant Quiche
2 66,000
1 5,500
5,500
2 16,000
16,000
2,659,500
Outlet:
Tanggal:
1,305,000
-
-
1,305,000
1,305,000
130,500
-
1,435,500
1,305,000
-
-
1,305,000
TAB 1
Pembayaran
CASH
CARD
QR
Total

4 140,000 Beverages
1 35,000 Beverages
1 30,000 Beverages
1 23,000 Beverages
228,000 Beverages
1 50,000 Beverages
1 35,000 Beverages
5 200,000 Beverages
5 115,000
4 120,000 Cake
4 68,000 Cracker
4 72,000 Croissant
2 44,000 Croissant
2 50,000 Croissant
1 37,000 Croissant
1,077,000 Croissant
1,305,000 Croissant
food
Packaging
Total Penjualan
Retawu Deli
21 Sep 2021
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 114,800
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
442,200
680,900
139,700
1,262,800

Cafe Latte 2 56,000
Soy Milk 2 30,000
Americano 1 25,000
Cappuccino 1 28,000
Cocoa 65% 1 30,000
Promo Americano 1 -
292,000
852,000
Box Small Red 1 4,000
4,000
Outlet: Retawu Deli
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 143,200
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
TAB 1
Pembayaran
CASH 899,800
CARD 339,900
QR 335,500
Total 1,575,200

Beverages soy milk bottle 3 36,000
234,000
Cracker Garlic Brioche 1 20,000
Croissant Pain A La Vanille 3 57,000
food spaghetti brulee 1 60,000
1,194,000
Packaging Box Small Red 1 4,000
4,000
Outlet: Retawu Deli
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 73,150
Service Charge -
Total Uang Diterima 804,650
LABA/RUGI KOTOR
Pengeluaran -
TAB 1
Pembayaran
CASH 184,800
CARD 102,300
QR 517,550
Total 804,650

248,000
Cake milk pudding 2 70,000
362,000
Joyday thai tea grass jelly 5 45,000
Joyday bobba milk tea 4 28,000
Joyday king durian 3 33,000
Joyday Joyday Choco Red Bean 1 5,500
111,500
Packaging Box M Maroon 2 10,000
10,000
Outlet: Retawu Deli
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 167,750
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
TAB 1
Pembayaran
CASH 711,700
CARD 607,750
QR 525,800
Total 1,845,250

222,000
Cake milk pudding 3 105,000
Croissant Pain Au Chocolat 2 44,000
1,425,000
Joyday king durian 1 11,000
16,500
Packaging Box Small Red 1 4,000
Packaging Box Special Grandma Large 1 10,000
14,000
Outlet: Retawu Deli
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 232,700
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
TAB 1
Pembayaran
CASH 1,192,400
CARD 1,048,300
QR 319,000
Total 2,559,700

Chocolate Flan 3

Total Penjualan
TAB 1
Pembayaran
CASH 1,390,950
CARD 859,100
QR 701,800
Total 2,951,850

25,000
80,000
33,000 Joyday thai tea grass jelly
23,000
1,864,000 Packaging Box Small Red
20,000
8,000
16,000
44,000
2,327,000
TAB 1
Pembayaran
CASH
CARD
QR
Total

3 105,000 Beverages
2 46,000
1 25,000 Cake
176,000 Cake
6 210,000 Cracker
8 264,000 Croissant
8 200,000 Croissant
6 132,000 Croissant
5 200,000 Croissant
4 120,000 Croissant
3 90,000 Croissant
2 66,000 Croissant
1 22,000 Croissant
1 17,000 Croissant
1 22,000 Croissant
2,470,000 Croissant
2 18,000
1 5,500
23,500 Packaging
2 10,000
1 4,000
14,000
2,683,500
962,500
374,000
96,800
1,433,300

equil 380 ml 1 20,000
20,000
Quiche 1 37,000
1,268,000
15,000
1,303,000
TAB 1
Pembayaran
CASH 1,326,600
CARD 611,600
QR 36,300
Total 1,974,500

Cookies J'Taime 1
Croissant grandma MEDIUM 3
Chocolate Flan 3
Cinnamon Raisin Danish 1
pain aux bananes au chocolat 1
Pastrami and Cheese 1
Quiche 1
TAB 1
Pembayaran
CASH 909,700
CARD 675,400
QR 367,400
Total 1,952,500

50,000 Beverages Cafe Latte 2
20,000
330,000 Cake milk pudding 1
22,000 Croissant Grill Chicken with Jalapeno and Aioli Sauce 1
45,000 Almond Croissant 2
37,000
1,745,000
1,795,000
TAB 1
Pembayaran
CASH 699,600
CARD 765,600
QR
Total 1,465,200

70,000 Beverages Cappuccino
50,000
66,000
40,000
28,000
66,000
1,580,000
1,775,000
3 69,000
2 56,000
1 28,000
1 15,000
168,000
15 270,000
9 198,000
8 136,000
5 165,000
4 92,000
3 120,000
3 57,000
2 56,000
1 22,000
1 33,000
1,149,000
3 15,000
15,000
1,332,000
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 1,302,800
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
TAB 2
Pembayaran
CASH 6,349,200
CARD 5,001,700
QR 2,979,900
Total 14,330,800

Croissant a la Bratwurst 4
Cake croissant milk pudding 3
Croissant Quiche 8


Packaging Box Special Grandma Large 1
Total Penjualan
PENJUALAN BERSIH
Penjualan Kotor
Pengembalian
Diskon
UANG DITERIMA
Penjualan Bersih
Pajak
Service Charge
Total Uang Diterima
LABA/RUGI KOTOR
Penjualan Bersih
Pengeluaran
TAB 2
Pembayaran
CASH 7,443,150
CARD 3,895,100
TRF 3,793,900
QR 3,194,400
Total 18,326,550
Penjualan Kotor
480,000 Kategori Produk Nama Produk
- Beverages Soy Milk
45,000 Beverages Promo Cafe Latte
- Beverages Americano
28,000 Beverages promo americano
1,776,000 Beverages Promo Cappuccino
160,000
500,000 Cafe ori butter mini frozen
105,000 Cafe butter
75,000 Cafe chocolate
18,000 Cafe cinnamon croissant C
40,000 Cafe chesee
40,000 Cafe ori butter medium frozen
25,000 Cafe smoke beef croissant
60,000 Cafe vanilie
60,000 Cafe Cafe - Croissant Tuna
1,628,000 Cookies Almond Cookies
693,000 Croissant Grandma Favorite Extra Butter
45,000
13,028,000 Joyday Joyday Crunchy Choco Blueberry
Joyday Joyday Crunchy Choco Malt
Joyday mocha crispy

Packaging Box Special Grandma Large
Total Penjualan
Outlet:
Tanggal:
16,660,500
-
-
16,660,500
16,660,500
1,666,050
-
18,326,550
16,660,500
-
-
16,660,500
TAB 2
Pembayaran
CASH
CARD
TRF
QR
Total

9 252,000 Beverages
6 168,000 Beverages
6 90,000 Beverages
6 90,000 Beverages
4 140,000 Beverages
3 90,000 Beverages
3 - Beverages
2 54,000 Beverages
1 25,000 Beverages
1 - Beverages
1 - Beverages
1,208,000
350 1,260,000 Cafe
45 360,000 Cafe
40 360,000 Cake
40 360,000 Cake
20 280,000 Cookies
20 144,000 Cookies
20 300,000 Cookies
20 160,000 Cookies
15 225,000 Cookies
7 350,000 Cracker
1 25,000 Cracker
2 40,000 Cracker
2 40,000 Croissant
139 2,502,000 Croissant
9 270,000 Croissant
8 176,000 Croissant
7 231,000 Croissant
6 180,000 Croissant
6 222,000 Croissant
4 160,000 Croissant
4 160,000 Croissant
3 135,000 Pasta
1 28,000 Pasta
15,317,000
3 18,000 Joyday
2 12,000 Joyday
1 5,500
35,500 Packaging
10 50,000 Packaging
10 40,000
100,000
16,660,500
RETAVVU DELI
03 Sep 2021
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 1,861,950
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
7,838,050
9,303,800
118,800
3,220,800
20,481,450

Cocoa 65% 12 360,000
cappuccino 9 252,000
Soy Milk 2 30,000
promo americano 1 -
2,338,000
ori butter medium frozen 10 72,000
ori butter mini frozen 10 36,000
della bon-bon bundle 5pcs 3 75,000
Almond Butter Cheese 3 60,000
Quiche 17 629,000
16,100,000
39,500
142,000
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 3,219,950
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
TAB 2
Pembayaran
CASH 16,863,000
CARD 6,707,800
TRF -
QR 11,848,650
Total 35,419,450

Beverages Promo Soy Milk 5
Beverages Soy Milk Bottle 1
Cinnamon Raisins 32
Croissant Quiche 9


Total Penjualan
PENJUALAN BERSIH
Penjualan Kotor
Pengembalian
Diskon
UANG DITERIMA
Penjualan Bersih
Pajak
Service Charge
Total Uang Diterima
LABA/RUGI KOTOR
Penjualan Bersih
Pengeluaran
TAB 2
Pembayaran
CASH 14,313,200
CARD 24,190,650
TRF 2,740,100
QR 3,996,300
Total 45,240,250

- Beverages Cafe Latte
- Beverages Cocoa 65%
- Beverages Soy Milk + Bottle
- Beverages Promo Soy Milk
27,000 Beverages Soy Milk Bottle
12,000
3,383,000 garlic brioche
704,000 Cafe butter
450,000 Cafe vanilie
80,000 Cake croissant milk pudding
25,000 Cake Strawbedry Shortcake
120,000 Cookies J'taime
6,444,000 Cookies Ambre Java Choco Chip
5,324,000 Cracker Brioche Sugar
2,261,000 Cracker Almond Butter Cheese
1,386,000 Croissant Croissant Au Fromage
1,287,000 Croissant Vanilla Flan
28,678,000 Croissant Sweet Martabak
16,500
8,000
28,000
32,199,500
Outlet:
Tanggal:
41,127,500
-
-
41,127,500
41,127,500
4,112,750
-
45,240,250
41,127,500
-
-
41,127,500
TAB 2
Pembayaran
CASH
CARD
TRF
QR
Total

6 150,000 Beverages
6 168,000 Beverages
5 140,000 Beverages
5 150,000 Beverages
5 135,000 Beverages
3 -
3 - Cake
1 - Cake
1 12,000 Cake
3,508,000 Cookies
16 320,000 Cookies
113 904,000 Cracker
100 900,000 Cracker
9 450,000 Croissant
5 100,000 Croissant
2 12,000 Croissant
1 40,000 Croissant
4 80,000 Croissant
469 8,442,000 Croissant
244 5,368,000 Croissant
131 2,227,000 Croissant
40 1,320,000
38 722,000 Joyday
16 352,000 Joyday
7 231,000
5 140,000 Packaging
4 120,000 Packaging
3 66,000 Packaging
3 120,000
3 111,000
2 60,000
2 56,000
37,449,000
3 16,500
16,500
26 130,000
6 24,000
154,000
41,127,500
RETAVVU DELI
06 Sep 2021
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 1,356,900
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
6,283,200
6,026,900
-
2,615,800
14,925,900

Soy Milk 5 75,000
Americano 1 25,000
1,298,000
Strawbedry Shortcake 1 50,000
Quiche 4 148,000
12,197,000
bobba milk tea 1 7,000
13,000
Mika 3 6,000
61,000
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 1,435,400
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
TAB 2
Pembayaran
CASH 6,790,300
CARD 6,871,700
TRF -
QR 2,127,400
Total 15,789,400


Cookies J'taime 3
Croissant Quiche 11

Total Penjualan
PENJUALAN BERSIH
Penjualan Kotor
Pengembalian
Diskon
UANG DITERIMA
Penjualan Bersih
Pajak
Service Charge
Total Uang Diterima
LABA/RUGI KOTOR
Penjualan Bersih
Pengeluaran
TAB 2
Pembayaran
CASH 5,973,110
CARD 7,331,500
TRF 462,000
QR 1,092,300
Total 14,858,910

30,000 Beverages equil 380 ml
1,687,000 Beverages Promo Cafe Latte
300,000
175,000 Brioche Sugar
60,000 Cafe butter
12,573,000 Croissant pain aux bananes au chocolat
12,000
16,000 Joyday Joyday Crunchy Choco Blueberry
14,354,000
Total Penjualan
Outlet:
Tanggal:
13,508,100
-
-
13,508,100
13,508,100
1,350,810
-
14,858,910
13,508,100
-
-
13,508,100
TAB 2
Pembayaran
CASH
CARD
TRF
QR
Total

9 315,000 Beverages
6 210,000 Beverages
6 210,000 Beverages
5 150,000 Beverages
4 60,000 Beverages
3 84,000 Beverages
2 40,000 Beverages
2 30,000 Beverages
2 46,000 Beverages
2 -
1 28,000 Cake
1 - Cake
1,173,000 Cookies
3 60,000 Cracker
46 165,600 Cracker
30 240,000 Cracker
10 90,000 Croissant
10 90,000 Croissant
3 150,000 Croissant
1 25,000 Croissant
1 40,000 Croissant
5 100,000 Croissant
5 100,000 Croissant
104 1,872,000 Croissant
8 264,000 Croissant
6 180,000 Croissant
6 168,000 Croissant
4 160,000
4 120,000 Joyday
4 180,000
2 44,000 Packaging
2 44,000 Packaging
1 37,000 Packaging
12,228,600
1 6,000
1 5,500
1 9,000
34,500
6 24,000
6 48,000
72,000
13,508,100
RETAVVU DELI
09 Sep 2021
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 1,557,300
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
8,343,500
7,432,700
1,354,100
17,130,300

cappuccino 3 84,000
Promo Soy Milk 3 -
Soy Milk 3 45,000
equil 380 ml 2 40,000
Cafe Latte 1 28,000
1,412,000
Quiche 14 518,000
Apple Strudle 2 56,000
13,868,000
7,000
Box Special Grandma Large 3 30,000
286,000
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 1,977,750
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
TAB 2
Pembayaran
CASH 6,468,550
CARD 7,536,100
TRF 5,952,100
QR 1,798,500
Total 21,755,250

Beverages equil 380 ml 4 80,000
Beverages Promo Cafe Latte 1 -
Beverages Promo Soy Milk 1 -
1,024,000
Cafe ori butter mini frozen 400 1,440,000
Cafe butter 362 2,896,000
Cafe chocolate 40 360,000
Cafe cinnamon croissant C 25 225,000
Cafe chesee 20 280,000
Cafe vanilie 15 120,000
Cafe smoke beef croissant 6 90,000
Cake croissant milk pudding 4 140,000
Cookies J'taime 2 40,000
Croissant Grandma MEDIUM 10 150,000
Croissant Le Chausson Aux Pommes 5 175,000
18,563,000
Joyday thai tea grass jelly 1 9,000
14,500
Packaging Box Special Grandma Medium 18 144,000
Packaging Box size S maroon 8 32,000
176,000
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 3,470,200
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
TAB 2
Pembayaran
CASH 11,964,700
CARD 20,604,100
TRF
QR 5,603,400
Total 38,172,200


Cake Strawberry Shortcake 12
Cookies J'taime 3
Croissant Quiche 10
Croissant Le Chausson Aux Pommes 9

Total Penjualan
PENJUALAN BERSIH
Penjualan Kotor
Pengembalian
Diskon
UANG DITERIMA
Penjualan Bersih
Pajak
Service Charge
Total Uang Diterima
LABA/RUGI KOTOR
Penjualan Bersih
Pengeluaran
TAB 2
Pembayaran
CASH 15,574,900
CARD 21,644,700
TRF
QR 3,672,900
Total 40,892,500

50,000 Beverages Promo Soy Milk
- Beverages promo americano
- Beverages Promo Cafe Latte
- Beverages Promo Cappuccino
- Beverages Artisan Coffee Caramel
2,699,000 Beverages espresso
600,000
2,941,000 Croissant Croissant Au Fromage
2,240,000 Croissant Strawberry Danish Retawu
1,122,000 Croissant Kouign Amann XL
1,150,000 Croissant Pain à la Vanille
370,000 Croissant Le Chausson Aux Pommes
420,000
31,777,000 Joyday bobba milk tea
28,000 Joyday Joyday Crunchy Choco Blueberry
28,000
10,000
34,702,000
Outlet:
Tanggal:
37,175,000
-
-
37,175,000
37,175,000
3,717,500
-
40,892,500
37,175,000
-
-
37,175,000
TAB 2
Pembayaran
CASH
CARD
TRF
QR
Total

8 200,000 Beverages
7 105,000 Beverages
6 210,000 Beverages
4 80,000 Beverages
4 108,000 Beverages
3 - Beverages
2 -
2 - Cafe
2 - Cafe
1 35,000 Cafe
1 15,000 Cafe
1 12,000 Cafe
3,289,000 Cake
20 1,000,000 Cake
13 455,000 Cookies
4 100,000 Cookies
2 40,000 Cookies
17 340,000 Cracker
12 240,000 Cracker
8 160,000 Croissant
482 8,676,000 Croissant
213 4,686,000 Croissant
170 2,890,000 Croissant
100 3,300,000 Croissant
7 280,000 Croissant
6 270,000 Croissant
5 150,000 Croissant
5 165,000
5 150,000 Joyday
1 28,000 Joyday
4 240,000 Joyday
33,703,000
2 18,000 Packaging
1 7,000 Packaging
1 6,000
31,000
18 144,000
2 8,000
152,000
37,175,000
RETAVVU DELI
13 Sep 2021
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 1,585,850
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
4,109,050
6,855,200
4,634,200
1,701,700
17,300,150

Americano 2 50,000
Cafe Latte 2 56,000
equil 380 ml 2 40,000
Soy Milk 2 30,000
promo americano 1 -
1,035,000
chocolate 188 1,692,000
butter 150 1,200,000
vanilie 69 552,000
Cafe - Croissant Tuna 30 450,000
J'taime 1 20,000
Quiche 8 296,000
14,724,000
choco red bean 1 5,500
23,500
76,000
15,858,500
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 1,302,300
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
TAB 2
Pembayaran
CASH 6,376,700
CARD 4,727,800
TRF
QR 3,220,800
Total 14,325,300


Cookies J'taime 1
Croissant Quiche 13
Joyday king durian 2


PENJUALAN BERSIH
Penjualan Kotor
Pengembalian
Diskon
UANG DITERIMA
Penjualan Bersih
Pajak
Service Charge
Total Uang Diterima
LABA/RUGI KOTOR
Penjualan Bersih
Pengeluaran
TAB 2
Pembayaran
CASH 6,551,050
CARD 7,185,750
TRF 3,520,000
QR 2,791,800
Total 20,048,600

1,036,000 Beverages Healthy Drink (Lemon+Ginger)
50,000
20,000 Cafe butter
80,000 Cookies Ambre Java Choco Chip
1,166,000 Cookies J'taime
20,000
76,000 Joyday choco red bean
13,023,000 Joyday king durian

18,226,000
-
-
18,226,000
18,226,000
1,822,600
-
20,048,600
18,226,000
-
-
18,226,000
TAB 2
Pembayaran
CASH
CARD
TRF
QR
Total

9 270,000 Beverages
8 280,000 Beverages
8 184,000 Beverages
7 105,000 Beverages
5 - Beverages
4 140,000 Beverages
4 - Beverages
3 75,000 Beverages
3 105,000 Beverages
3 84,000 Beverages
3 60,000 Beverages
3 - Beverages
2 56,000 Beverages
2 30,000 Beverages
1 27,000 Beverages
1,416,000
400 3,200,000
5 250,000 Cake
3 105,000 Cake
2 80,000 Cookies
1 25,000 Cracker
1 20,000 Cracker
3 60,000 Croissant
1 20,000 Croissant
1 20,000 Croissant
132 2,376,000 Croissant
9 297,000 Croissant
7 210,000 Croissant
7 259,000 Croissant
6 132,000 Croissant
4 160,000 Pasta
4 120,000 Pasta
4 180,000
1 28,000 Joyday
4 240,000 Joyday
1 60,000 Joyday
16,664,000
4 22,000 Packaging
1 11,000 Packaging
1 9,000
42,000
11 88,000
4 16,000
104,000
18,226,000
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 1,481,400
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
7,880,400
3,704,800
-
4,710,200
16,295,400

Cocoa 65% 13 390,000
Soy Milk 7 105,000
Americano 2 50,000
Cafe Latte 2 56,000
equil 380 ml 2 40,000
Promo Soy Milk 2 -
1,640,000
J'taime 1 20,000
13,071,000
thai tea grass jelly 1 9,000
27,000
76,000
14,814,000
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 1,573,300
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
TAB 2
Pembayaran
CASH 6,488,350
CARD 9,002,950
TRF -
QR 1,815,000
Total 17,306,300


Cookies J'taime 5

Joyday choco red bean 2

PENJUALAN BERSIH
Penjualan Kotor
Pengembalian
Diskon
UANG DITERIMA
Penjualan Bersih
Pajak
Service Charge
Total Uang Diterima
LABA/RUGI KOTOR
Penjualan Bersih
Pengeluaran
TAB 2
Pembayaran
CASH 14,744,400
CARD 16,072,100
TRF
QR 6,953,100
Total 37,769,600

1,969,000 Beverages equil 380 ml
210,000 Beverages Promo Soy Milk
100,000
2,988,000 Cookies Ambre Java Cashew
16,000
15,733,000 Joyday king durian

Outlet:
Tanggal:
34,336,000
-
-
34,336,000
34,336,000
3,433,600
-
37,769,600
34,336,000
-
-
34,336,000
TAB 2
Pembayaran
CASH
CARD
TRF
QR
Total

11 - Beverages
8 - Beverages
6 168,000 Beverages
5 140,000 Beverages
4 100,000 Beverages
4 60,000 Beverages
4 108,000 Beverages
2 40,000
2 -
2 - Cake
2,820,000 Cake
17 850,000 Cookies
16 560,000 Cookies
3 75,000 Cracker
2 40,000 Cracker
1 40,000 Cracker
1 40,000 Croissant
8 160,000 Croissant
5 100,000 Croissant
400 7,200,000 Croissant
151 3,322,000 Croissant
133 2,261,000 Croissant
7 210,000 Pasta
5 200,000 Pasta
5 225,000
2 56,000 Joyday
2 60,000 Joyday
5 300,000 Joyday
3 180,000 Joyday
31,223,000
6 42,000 Packaging
4 44,000 Packaging
3 27,000
113,000
18 144,000
9 36,000
180,000
34,336,000
RETAVVU DELI
19 Sep 2021
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 3,459,600
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
14,399,550
19,960,600
3,695,450
38,055,600

Soy Milk 10 150,000
Soy Milk Bottle 3 36,000
Americano 2 50,000
equil 380 ml 1 20,000
1,992,000
Cinnamon Raisins 67 1,474,000
Kouign Amann XL 48 1,104,000
Danish Au Chocolat Aux Amandes (Choco Almond) 33 1,089,000
32,429,000
47,000
128,000
34,596,000
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 1,932,750
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
TAB 2
Pembayaran
CASH 10,855,300
CARD 6,323,950
TRF 1,100,000
QR 2,981,000
Total 21,260,250

Kouign Amann XL 34
Croissant D'Ananas 13
Cafe chocolate 158
Cafe butter 143
Cafe cinnamon croissant C 30
Croissant Quiche 12


PENJUALAN BERSIH
Penjualan Kotor
Pengembalian
Diskon
UANG DITERIMA
Penjualan Bersih
Pajak
Service Charge
Total Uang Diterima
LABA/RUGI KOTOR
Penjualan Bersih
Pengeluaran
TAB 2
Pembayaran
CASH 6,227,100
CARD 8,708,700
TRF 510,400
QR 1,624,700
Total 17,070,900

- Beverages Artisan Coffee Hazelnut
-
1,393,000 Cafe butter
1,241,000 Croissant Kouign Amann XL
135,000
120,000 Joyday king durian
17,789,000
19,500
96,000
20,000
10,000
126,000
19,327,500
Outlet:
Tanggal:
15,579,000
-
-
15,579,000
15,579,000
1,557,900
-
17,136,900
15,579,000
-
-
15,579,000
TAB 2
Pembayaran
CASH
CARD
TRF
QR
Total

8 120,000 Beverages
6 168,000 Beverages
6 138,000 Beverages
5 175,000 Beverages
5 75,000 Beverages
5 - Beverages
3 105,000 Beverages
3 84,000 Beverages
3 - Beverages
1 20,000 Beverages
1 - Beverages
1,775,000 Beverages
40 320,000
40 144,000
11 385,000 Cake
6 300,000 Cookies
4 100,000 Cracker
15 300,000 Cracker
3 60,000 Croissant
2 40,000 Croissant
9 333,000 Croissant
8 224,000 Croissant
6 132,000 Croissant
5 150,000 Pasta
3 135,000 Pasta
2 80,000
2 56,000 Joyday
3 180,000 Joyday
13,688,000
3 33,000 Packaging
1 7,000 Packaging
40,000
7 28,000
6 48,000
76,000
15,579,000
RETAVVU DELI
22 Sep 2021
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 1,305,150
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
6,993,250
5,093,000
2,270,400
14,356,650

Cocoa 65% 8 240,000
Promo Soy Milk 4 -
Soy Milk 4 60,000
cappuccino 2 56,000
equil 380 ml 2 40,000
Americano 1 25,000
1,048,000
11,875,000
19,500
109,000
13,051,500
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 1,725,150
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
TAB 2
Pembayaran
CASH 8,825,300
CARD 8,363,850
TRF
QR 1,787,500
Total 18,976,650

Beverages Soy Milk Bottle 1



PENJUALAN BERSIH
Penjualan Kotor
Pengembalian
Diskon
UANG DITERIMA
Penjualan Bersih
Pajak
Service Charge
Total Uang Diterima
LABA/RUGI KOTOR
Penjualan Bersih
Pengeluaran
TAB 2
Pembayaran
CASH 7,560,300
CARD 9,191,600
TRF
QR 1,771,000
Total 18,522,900

- Beverages Juice of the day
- Beverages Promo Cafe Latte
12,000
989,000 Strawberry Danish Retawu
650,000 Almond Croissant
210,000 Danish Au Chocolat Aux Amandes (Choco Almond)
25,000 Pandan Flan
3,888,000 Cookies Ambre Java Cashew
16,112,000 Pasta Spaghetti Brullee
5,500
10,000
17,251,500 Packaging Box size S maroon
Outlet:
Tanggal:
16,839,000
-
-
16,839,000
16,839,000
1,683,900
-
18,522,900
16,839,000
-
-
16,839,000
TAB 2
Pembayaran
CASH
CARD
TRF
QR
Total

6 168,000 Beverages
6 90,000 Beverages
5 100,000 Beverages
5 75,000 Beverages
5 115,000 Beverages
4 100,000 Beverages
2 - Beverages
1 28,000 Beverages
1 - Beverages
1 - Beverages
1 27,000
2,518,000
27 891,000
12 396,000
6 198,000
3 90,000 Cafe
11 550,000 Cafe
2 70,000 Cafe
1 25,000 Cafe
1 40,000 Cafe
1 40,000 Cafe
5 100,000 Cafe
3 60,000 Cafe
217 3,906,000 Cafe
78 1,716,000 Cafe
48 816,000 Cafe
30 1,200,000 Cake
26 650,000 Cake
20 460,000 Cookies
17 374,000 Cookies
17 323,000 Cookies
15 330,000 Cracker
14 308,000 Cracker
5 150,000 Croissant
5 165,000 Croissant
4 160,000 Croissant
4 180,000 Croissant
2 56,000 Croissant
2 120,000 Croissant
1 60,000 Croissant
4 22,000 Croissant
4 44,000 Croissant
4 36,000 Croissant
3 21,000 Croissant
123,000 Croissant
14 70,000 Croissant
4 16,000 Pasta
86,000
16,839,000 Joyday
Joyday
Packaging
Packaging
RETAVVU DELI
25 Sep 2021
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 4,593,050
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
14,562,900
15,694,250
12,460,000
6,871,700
49,588,850

Soy Milk 13 195,000
equil 380 ml 4 80,000
Americano 3 75,000
Cocoa 65% 3 90,000
2,713,000
mini-croissant coklat 495 2,475,000
mini-croissant chesee 493 2,958,000
mini-croissant cinamon 302 1,510,000
Mini - croissant butter 301 1,204,000
mini-croissant gula 300 1,200,000
butter 90 720,000
vanilie 80 640,000
ori butter mini frozen 20 72,000
cinnamon croissant C 10 90,000
Quiche 14 518,000
42,857,000
30,500
330,000
45,930,500
26
TAB 2
Pembayaran
CASH 12,414,900
CARD 19,658,350
TRF -
QR 8,845,100
Total 40,918,350

croissant milk pudding 6
Vanilla Flan 66


27
TAB 2
Pembayaran
CASH 7,231,950
CARD 8,288,500
TRF -
QR 4,092,000
Total 19,612,450

- Beverages equil 380 ml
- Beverages Promo Soy Milk
2,143,000
210,000 Grill Chicken with Jalapeno and Aioli Sauce
1,650,000 Pastrami and Cheese
1,150,000 Cafe ori butter mini frozen
112,000 Croissant Grandma MEDIUM
9,000
10,000
28
TAB 2
Pembayaran
CASH
CARD
TRF
QR
Total

8 224,000 Beverages
7 245,000 Beverages
5 125,000 Beverages
5 140,000 Beverages
4 60,000 Beverages
3 - Beverages
2 40,000 Beverages
2 - Beverages
1 - Beverages
1 -
1 27,000 Cafe
1 12,000 Cafe
1,467,000 Cafe
4 160,000 Cafe
4 180,000 Cafe
25 90,000 Cake
9 450,000 Cake
6 210,000 Cookies
1 25,000 Cookies
1 20,000 Cookies
8 160,000 Cookies
6 120,000 Cracker
171 3,078,000 Cracker
7 210,000 Croissant
4 120,000 Croissant
3 180,000 Croissant
1 7,000 Croissant
1 5,500 Pasta
1 9,000
21,500 Joyday
17 85,000 Joyday
6 24,000
2 20,000 Packaging
129,000 Packaging
17,829,500
9,142,100
8,072,900
3,958,900
2,521,200
23,695,100

Soy Milk 8 120,000
Americano 1 25,000
equil 380 ml 1 20,000
1,164,000
butter 260 2,080,000
vanilie 70 560,000
cinnamon croissant C 40 360,000
chesee 1 14,000
J'taime 4 80,000
Grandma MEDIUM 84 1,260,000
Quiche 13 481,000
20,194,000
47,000
136,000
21,541,000
29
TAB 2
Pembayaran
CASH 5,065,500
CARD 12,801,250
TRF 4,914,800
QR 2,759,900
Total 25,541,450

Cafe ori butter mini frozen 300

Cafe butter 115
Cafe chocolate 65
Cafe vanilie 63
Cafe Cafe - Croissant Tuna 25
Cafe smoke beef croissant 25
Cafe chesee 16
Cookies J'taime 1


Pembayaran
CASH 16,529,700
CARD 2,729,100
TRF 429,000
QR 9,901,100
Total 29,588,900

27,000
1,072,000 vanilie
1,080,000 Cafe - Croissant Tuna
920,000 smoke beef croissant
585,000 Cafe butter
385,000 Cookies Ambre Java Choco Chip
1,717,000 Croissant pain au chocolat MEDIUM
21,919,000
11,000
90,000 Packaging Box Special Grandma Large
40,000
194,000
23,219,500
16 368,000
6 210,000
6 90,000
5 140,000
4 112,000
4 60,000
3 60,000
3 81,000
2 50,000
1,171,000
70 560,000
30 450,000
30 450,000
393 3,144,000
355 3,195,000
15 135,000
8 400,000
7 245,000
1 25,000
1 40,000
1 20,000
7 140,000
5 100,000
245 4,410,000
65 1,430,000
58 986,000
40 720,000
38 1,520,000
33 1,089,000
32 736,000
30 750,000
29 957,000
29 638,000
24 792,000
19 361,000
12 264,000
12 336,000
10 220,000
8 240,000
8 360,000
7 280,000
5 140,000
4 120,000
4 240,000
1 60,000
25,553,000
1 7,000
1 11,000
18,000
19 95,000
13 52,000
1 10,000
157,000
26,899,000
Outlet: retawu deli
Tanggal: 01 Oct 2021
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 494,160
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
1
online
Pembayaran
GOFOOD 1,121,450
GRAB 747,014
Trf 3,567,300
Total 5,435,764

-
Grab GR Cinnamon Raisin Danish 3 70,911
Grab GR Caramel Flan 2 65,456
Grab GR Strawberry Danish Retawu 2 70,910
Grab GR Walnut Cardamom Croissant 1 30,000
679,102
679,102
Outlet: retawu deli
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 713,119
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
2
online
Pembayaran
GOFOOD 1,356,300
GRAB 394,011
Trf 6,094,000
Total 7,844,311

Box GR Box S 3

Outlet: retawu deli
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 1,369,541
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
3
online
Pembayaran
GOFOOD 789,250
GRAB 408,000
Trf 13,889,700
Total 15,086,950

55,000 Gofood GF Sugar Brioche 2
37,500 Gofood GF Pain Aux Bananes Chocolate 1
37,500
130,000 Grab GR Croissant Grandma Fav (Extra Butter) 10
13,638 Grab GR Pain Aux Bananes Chocolate 2
141,820 Grab GR Croissant A La Bratwust 1
32,728 Grab GR Pandan Flan 1
23,637 Pasta Spaghetti Brulee 1
18,182
20,910
23,637
23,637
32,728
27,273
344,552
358,190
488,190
Outlet: retawu deli
PENJUALAN BERSIH
Penjualan Kotor
Pengembalian
Diskon
UANG DITERIMA
Penjualan Bersih
Pajak
Service Charge
Total Uang Diterima
LABA/RUGI KOTOR
Penjualan Bersih
Pengeluaran
4
online
Pembayaran
GOFOOD 936,650
GRAB 898,004
Trf 3,947,900
Total 5,782,554

50,000 Gofood GF Healthy Drink Ginger Lemon
200,000
508,413 Grab GR Box S
Grab GR Kouign Aman
Grab GR Strawberry Danish Retawu
Outlet:
Tanggal:
5,256,873
-
-
5,256,873
5,256,873
525,688
-
5,782,561
5,256,873
-
-
5,256,873
5
online
Pembayaran
GOFOOD
GRAB
Trf
Total

1 18,000
1 29,000
1 37,500
84,500
13 260,000
5 90,910
4 94,548
3 106,365
2 47,274
2 60,000
1 4,546
1 43,637
1 25,455
1 20,910
1 35,455
1 27,273
816,373
900,873
retawu deli
05 Oct 2021
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 618,083
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
1,409,100
849,000
4,540,800
6,798,900

GF Healthy Drink Ginger Lemon 2 36,000
GF Basque Burnt Cheesecake 1 62,500
299,500
GR Almond Milk 3 111,819
GR Soy Milk + Bottle 2 58,182
GR Burn Chesee Cake 1 53,637
771,828
1,071,328
Outlet: retawu deli
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 510,175
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
6
online
Pembayaran
GOFOOD 1,224,300
GRAB 1,004,000
Trf 3,383,600
Total 5,611,900

GF Sugar Brioche 1 25,000
60,000
60,000
Box GR Box S 2 9,092
9,092
Croissant GR Croissant Grandma Fav (Extra Butter) 8 160,000
Croissant GR Pain Au Chocolate 6 141,822
Croissant GR Pain A La Vanille 5 104,550
Croissant GR Chocolate Flan 3 106,365
Croissant GR Danish Au Chocolat Aux Amandes (Choco Almond) 3 106,365
Croissant GR Cinnamon Raisin Danish 2 47,274
Croissant GR Strawberry Danish Retawu 2 70,910
Croissant GR Caramel Flan 1 32,728
Croissant GR Croissant Butter 1 18,182
Croissant GR Kouign Aman 1 25,455
Croissant GR Pandan Flan 1 32,728
Croissant GR Vanilla Flan 1 27,273
Croissant GR Walnut Cardamom Croissant 1 30,000
903,652
912,744
972,744
Outlet: retawu deli
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 734,710
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
7
online
Pembayaran
GOFOOD 1,290,850
GRAB 307,000
Trf 6,349,200
Total 7,947,050


Grab GR Pastrami And Cheese 1
Outlet: retawu deli
PENJUALAN BERSIH
Penjualan Kotor
Pengembalian
Diskon
UANG DITERIMA
Penjualan Bersih
Pajak
Service Charge
Total Uang Diterima
LABA/RUGI KOTOR
Penjualan Bersih
Pengeluaran
8
online
Pembayaran
GOFOOD 1,048,300
GRAB 987,017
Trf 6,465,800
Total 8,501,117
Penjualan Kotor Nama Produk

26,000 GF Butter
26,000 GF Kouign Amann
60,000 GF Walnut Cardamom
41,820 GF Cinnamon Raisin
32,728 GF Croissant Chocolate Flan
35,455 GF Croissant Danish AU Chocolate Aux Amandes
35,455 GF D'Ananas
25,455 GF Pain A La Vanille
48,182 GF Pain Au Chocolate
279,095 GF Pain Aux Bananes Chocolate
305,095
GR Croissant Grandma Fav (Extra Butter)

GR Vanilla Flan
GR Croissant Almond
GR Strawberry Danish Retawu
GR Pain Au Chocolate
GR Pandan Flan
GR Walnut Cardamom Croissant
GR Chocolate Flan
GR Cinnamon Raisin Danish
GR Croissant A La Bratwust
GR Danish Au Chocolat Aux Amandes (Choco Almond)
GR Pain Aux Bananes Chocolate
GR Pastrami And Cheese
GR Sweet Martabak Croissant
Outlet: retawu deli
Tanggal: 9-Oct-21
PENJUALAN BERSIH
- Pengembalian
- Diskon
UANG DITERIMA
772,830 Pajak
- Service Charge
LABA/RUGI KOTOR
- Pengeluaran
9
Pembayaran
GOFOOD 1,208,350
GRAB 604,000
Cash 5,500
Trf 8,764,800
Total 10,582,650
Jumlah Kotor Penjualan Kotor Nama Produk

3 64,500 GF Pain A La Vanille
3 87,000 GF Pain Aux Bananes Chocolate
2 70,000 GF Almond
1 27,500 GF Croissant Danish AU Chocolate Aux Amandes
1 42,000 GF Strawberry Danish
1 41,500 GF Vanilla Flan
1 27,500 GF Walnut Cardamom
1 26,000 GF Basque Burnt Cheesecake
1 27,500 GF Grill Chicken
1 27,500 GF Pastrami
441,000
441,000
5 100,000 GR Croissant Grandma Fav (Extra Butter)
5 136,365 GR Pain Aux Bananes Chocolate
4 141,820 GR Croissant Almond
3 106,365 GR Pain Au Chocolate
2 47,274 GR Gril Chicken With Jalapeno Aioli Sauce
2 65,456 GR Pain A La Vanille
2 60,000 GR Pastrami And Cheese
1 35,455
1 23,637
1 43,637
1 35,455
1 23,637
1 48,182
1 30,000
897,283
1,338,283
Outlet: retawu deli
PENJUALAN BERSIH
- Pengembalian
- Diskon
UANG DITERIMA
962,060 Pajak
- Service Charge
LABA/RUGI KOTOR
- Pengeluaran
10
Pembayaran
GOFOOD 604,450
GRAB 865,000
Cash 1,000
Trf 12,455,400
Total 13,925,850

2 82,000 Gofood GF Croissant Danish AU Chocolate Aux Amandes
2 83,000
750,500 Grab GR Garlic Broiche
10 200,000 Grab GR Pandan Flan
2 70,910
2 47,274
1 43,637
1 20,910
1 48,182
549,098
1,299,598
Outlet:
Tanggal:
12,659,870
-
-
12,659,870
12,659,870
1,265,987
-
13,925,857
12,659,870
-
-
12,659,870
11
Pembayaran
GOFOOD
GRAB
Cash
Trf
Total

2 55,000 Grab
1 41,000 Grab
1 41,500 Grab
137,500 Grab
16 320,000 Grab
3 54,546 Grab
3 81,819 Grab
2 87,274
2 70,910
2 47,274
1 35,455
1 26,364
1 32,728
1 30,000
786,370
923,870
retawu deli
11 Oct 2021
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 584,515
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
857,450
620,000
-
4,952,200
6,429,650

226,367
226,367
Outlet: retawu deli
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 474,211
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
12
Pembayaran
GOFOOD 957,000
GRAB 1,473,000
Cash -
Trf 2,786,300
Total 5,216,300

Grab GR Healty Drink : Ginger + Lemon 1
Outlet: retawu deli
PENJUALAN BERSIH
Penjualan Kotor
Pengembalian
Diskon
UANG DITERIMA
Penjualan Bersih
Pajak
Service Charge
Total Uang Diterima
LABA/RUGI KOTOR
Penjualan Bersih
Pengeluaran
13
Pembayaran
GOFOOD 1,063,700
GRAB 1,265,000
Cash
Trf 9,951,700
Total 12,280,400

118185 Gofood GF Grill Chicken
94548 Gofood GF Pain A La Vanille
70911 Gofood GF Pain Aux Bananes Chocolate
62730
70910 Grab GR Croissant Grandma Fav (Extra Butter)
36364 Grab GR Croissant Butter
50910 Grab GR Pain A La Vanille
54546 Grab GR Pain Au Chocolate
32728 Grab GR Vanilla Flan
35455 Grab GR Caramel Flan
43637 Grab GR Cinnamon Raisin Danish
35455 Grab GR Croissant Almond
16364 Grab GR Croissant D'Ananas
48182 Grab GR Danish Au Chocolat Aux Amandes (Choco Almond)
770,925 Grab GR Healty Drink : Ginger + Lemon
Grab GR Pandan Flan
Grab GR Kouign Aman
Outlet: retawu deli
PENJUALAN BERSIH
11164017 Penjualan Kotor 7283413
0 Pengembalian 0
0 Diskon 0
11164017 Total Penjualan Bersih 7283413
UANG DITERIMA
11164017 Penjualan Bersih 7283413
1116402 Pajak 728342
0 Service Charge 0
12280419 Total Uang Diterima 8011755
LABA/RUGI KOTOR
0 Harga Pokok Penjualan 0
0 Pengeluaran 0
11164017 Total Laba/Rugi Kotor 7283413
14
Pembayaran
GOFOOD 2,101,550
GRAB 287,000
Cash
Trf 5,622,400
Total 8,010,950
1 50000
1 26000 Grab GR Strawberry Danish Retawu 3
1 27500 Grab GR Croissant Butter 2
103500 Grab GR Kouign Aman 2
12 240000 Grab GR Croissant A La Bratwust 1
5 90910 Grab GR Pain Aux Bananes Chocolate 1
3 62730
3 70911
3 81819
2 65456
2 47274
2 70910
2 47274
2 70910
2 32728
2 47274
2 65456
2 70910
2 60000
1 25455
1,150,017
1,253,517
Outlet: retawu deli
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 898046
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
15
Pembayaran
GOFOOD 364,100
GRAB 347,008
Cash
Trf 9,167,400
Total 9,878,508

0 Gofood GF Cinnamon Raisin 1
106365 Gofood GF Croissant Danish AU Chocolate Aux Amandes 1
36364 Gofood GF Pain Aux Bananes Chocolate 1
50910 Gofood GF Strawberry Danish 1
43637
23637
260,913 Grab GR Strawberry Danish Retawu 3
Outlet: retawu deli
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 635763
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
16
Pembayaran
GOFOOD 293,700
GRAB 378,000
Cash
Trf 6,321,700
Total 6,993,400

27500 Grab GR Croissant Grandma Fav (Extra Butter) 4
41500 Grab GR Croissant Butter 2
27500 Grab GR Pain A La Vanille 2
35000 Grab GR Pain Au Chocolate 2
131500 Grab GR Strawberry Danish Retawu 2
131500 Grab GR Croissant A La Bratwust 1
106365 Grab GR Pain Aux Bananes Chocolate 1
47274
53637
43637
23637
20000
20910
315,460
446,960
Outlet: retawu deli
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 1246400
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
17
Pembayaran
GOFOOD 165,000
GRAB -
Cash
Trf 13,545,400
Total 13,710,400
Penjualan Kotor Kategori Produk Nama Produk Jumlah Kotor Penjualan Kotor
80000 -
36364 -
41820
47274
70910
43637
23637
343,642
343,642
Outlet: retawu deli
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 595269
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
18
Pembayaran
GOFOOD 750,750
GRAB 955,016
Cash
Trf 4,842,200
Total 6,547,966

Box GR Box M Special Grandma 1

Grab GR Walnut Cardamom Croissant 1
Outlet: retawu deli
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 636747
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
19
Pembayaran
GOFOOD 1,076,900
GRAB 886,017
Cash
Trf 5,041,300
Total 7,004,217

26000 Gofood GF Vanilla Flan 2
9091 Gofood GF Croissant Caramel Flan 1
9091 Gofood GF Croissant Chocolate Flan 1
109092 Gofood GF D'Ananas 1
70911 Gofood GF Grill Chicken 1
70911 Gofood GF Pastrami 1
106365
70910 Box GR Box L Special Grandma 1
41820 Box GR Box M Special Grandma 1
47274
859,103 Grab GR Chocolate Flan 2
868,194 Grab GR Croissant Almond 2
Outlet: retawu deli
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 871264
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
20
Pembayaran
GOFOOD 922,100
GRAB 323,007
Cash
Trf 8,338,000
Total 9,583,107

55000 Gofood GF Croissant A La Bratwurst 1
37500 Gofood GF Healthy Drink Ginger Lemon 1
41500 Gofood GF Retawu Apple Strudel 1
50000 Gofood GF Walnut Cardamom 1
56500
13637
165459 Grab GR Croissant Almond 1
130911 Grab GR Croissant D'Ananas 1
70910 Grab GR Vanilla Flan 1
23637
48182
30000
782,739
805,467
1,179,467
Outlet: retawu deli
PENJUALAN BERSIH
Penjualan Kotor
Pengembalian
Diskon
UANG DITERIMA
Penjualan Bersih
Pajak
Service Charge
Total Uang Diterima
LABA/RUGI KOTOR
Penjualan Bersih
Pengeluaran
21
Pembayaran
GOFOOD 433,400
GRAB 1,107,021
Cash
Trf 4,315,600
Total 5,856,021

50000 Grab GR Croissant A La Bratwust
35000 Grab GR Pain Aux Bananes Chocolate
32000 Grab GR Strawberry Danish Retawu
35000 Grab GR Walnut Cardamom Croissant
239500 Grab GR Chocolate Flan
9091 Grab GR Gril Chicken With Jalapeno Aioli Sauce
54546 Grab GR Kouign Aman
47274 Grab GR Pastrami And Cheese
35455
23637
20910
35455
27273
284,550
293,641
533,141
Outlet:
Tanggal:
5324377
0
0
5324377
5324377
532439
0
5856816
5324377
0
0
5324377
22
Pembayaran
GOFOOD
GRAB
Cash
Trf
Total

Box
Box
Box
Box
Cake
Croissant
Croissant
Croissant
Croissant
Croissant
Croissant
Croissant
Croissant
Croissant
Croissant
Croissant
Croissant
Croissant
Croissant
Croissant
Croissant
Gofood
Gofood
Gofood
Gofood
Gofood
Gofood
Gofood
Gofood
Gofood
3 130911 Gofood
3 106365 Gofood
3 106365
2 47274 Box
2 47274
2 70910 Grab
2 60000 Grab
1 35455 Grab
1 23637 Grab
1 43637 Grab
1 25455 Grab
1 20910 Grab
1 48182 Grab
766,375 Grab
766,375 Grab
766,375 Grab
retawu deli
22 Oct 2021
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 625892
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
1,580,700
804,000
4,018,300
6,403,000

box M 2 10000
box special grandma size L 2 20000
Box S 1 4000
Box special grandma 1 8000
42000
Basque Burnt Cheesecake 2 100000
Croissant Grandma Fav 37 666000
Strawberry Danish Retawu 30 990000
Croissant Butter 21 357000
Pain Au Chocolate 20 440000
Croissant Almond 16 528000
Kouign Aman 11 253000
Vanilla Flan 8 200000
Chocolate Flan 5 165000
Cinnamon Raisin Danish 2 44000
Pastrami 2 90000
Walnut Cardamom Croissant 2 56000
Croissant A La Bratwurst 1 40000
Grill Chicken 1 40000
Pain Aux Bananes Chocolate 1 22000
Pandan Flan 1 30000
Retawu Apple Strudle 1 28000
4049000
4091000
GF Grandma 19 427500
GF Pain Au Chocolate 9 247500
GF Butter 6 129000
GF Croissant A La Bratwurst 3 150000
GF Pain A La Vanille 3 78000
GF Pain Aux Bananes Chocolate 3 82500
GF Pastrami 3 169500
GF Cinnamon Raisin 2 55000
GF Croissant Danish AU Chocolate Aux Amandes 1 41500
GF D'Ananas 1 27500
GF Kouign Amann 1 29000
1437000
GR Box M 1 5455
5455
GR Croissant Grandma Fav (Extra Butter) 7 140000
GR Cinnamon Raisin Danish 5 118185
GR Pain Au Chocolate 5 118185
GR Croissant Butter 3 54546
GR Danish Au Chocolat Aux Amandes (Choco Almond) 3 106365
GR Vanilla Flan 2 54546
GR Croissant Almond 1 35455
GR Croissant D'Ananas 1 23637
GR Pain A La Vanille 1 20910
GR Pain Aux Bananes Chocolate 1 23637
GR Walnut Cardamom Croissant 1 30000
725,466
730,921
6,258,921
Outlet: retawu deli
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 857332
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
23
Pembayaran
GOFOOD 1,169,300
GRAB 1,273,025
Cash
Trf 6,939,900
Total 9,382,225

Box box M 7 35000
Box Box S 3 12000
Box box special grandma size L 3 30000
77000
Cake Basque Burnt Cheesecake 2 100000
Croissant Croissant Grandma Fav 82 1476000
Croissant Pain Au Chocolate 32 704000
Croissant Croissant Butter 31 527000
Croissant Croissant Almond 28 924000
Croissant Croissant A La Bratwurst 15 600000
Croissant Cinnamon Raisin Danish 14 308000
Croissant Kouign Aman 8 184000
Croissant Pain a La Vanille 7 133000
Croissant Danish Au Chocolate Aux Amandes 6 198000
Croissant Vanilla Flan 6 150000
Croissant Strawberry Danish Retawu 5 165000
Croissant Caramel Flan 4 120000
Croissant Pastrami 4 180000
Croissant Grill Chicken 3 120000
Croissant le chausson aux pommes 3 105000
Croissant Chocolate Flan 2 66000
Croissant Pandan Flan 2 60000
Croissant Retawu Apple Strudle 2 56000
Croissant Walnut Cardamom Croissant 2 56000
Croissant Croissant Ananas 1 22000
Croissant Pain Aux Bananes Chocolate 1 22000
6276000
6353000
Box GF Gift Box Size S 2 10000
10000
Gofood GF Grandma 10 225000
Gofood GF Cinnamon Raisin 3 82500
Gofood GF Croissant A La Bratwurst 3 150000
Gofood GF Strawberry Danish 3 105000
Gofood GF Grill Chicken 2 100000
Gofood GF Pain Au Chocolate 2 55000
Gofood GF Almond 1 41000
Gofood GF Croissant Chocolate Flan 1 42000
Gofood GF D'Ananas 1 27500
Gofood GF Ice Chocolate 65% 1 36000
Gofood GF Le Chausson Aux Pommes 1 44000
Gofood GF Pain A La Vanille 1 26000
Gofood GF Pain Aux Bananes Chocolate 1 27500
Gofood GF Pastrami 1 56500
Gofood GF Walnut Cardamom 1 35000
1053000
1063000
Grab GR Croissant Grandma Fav (Extra Butter) 12 240000
Grab GR Pain Aux Bananes Chocolate 7 165459
Grab GR Pain Au Chocolate 5 118185
Grab GR Pain A La Vanille 4 83640
Grab GR Strawberry Danish Retawu 4 141820
Grab GR Cinnamon Raisin Danish 3 70911
Grab GR Croissant Butter 3 54546
Grab GR Chocolate Flan 2 70910
Grab GR Walnut Cardamom Croissant 2 60000
Grab GR Caramel Flan 1 32728
Grab GR Croissant Almond 1 35455
Grab GR Croissant D'Ananas 1 23637
Grab GR Pandan Flan 1 32728
Grab GR Vanilla Flan 1 27273
1157292
8,573,292
Outlet: retawu deli
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 1103717
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
24
Pembayaran
GOFOOD 902,550
GRAB 719,014
Cash
Trf 10,519,300
Total 12,140,864

Box box M 7
Box Box S 1
sugar brioche 2
Croissant le chausson aux pommes 1

Gofood GF Butter 4

Outlet: retawu deli
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 459424
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
25
Pembayaran
GOFOOD 1,672,550
GRAB 762,016
Cash
Trf 2,619,100
Total 5,053,666

35000 Box box special grandma size L 2
40000 Box box M 1
4000
79000 Cake Basque Burnt Cheesecake 1
40000 Croissant Croissant Grandma Fav 50
50000 Croissant Pain Au Chocolate 8
1998000 Croissant Vanilla Flan 7
902000 Croissant Cinnamon Raisin Danish 5
990000 Croissant Croissant A La Bratwurst 5
990000 Croissant Kouign Aman 5
425000 Croissant Pain a La Vanille 4
345000 Croissant Croissant Almond 3
375000 Croissant Croissant Butter 3
462000 Croissant Strawberry Danish Retawu 3
520000 Croissant Retawu Apple Strudle 2
264000 Croissant Walnut Cardamom Croissant 2
150000 Croissant Caramel Flan 1
110000 Croissant Chocolate Flan 1
110000 Croissant Danish Au Chocolate Aux Amandes 1
225000 Croissant Pain Aux Bananes Chocolate 1
140000 Croissant Pandan Flan 1
132000 Croissant Pastrami 1
57000
84000
35000 Gofood GF Grandma 15
30000 Gofood GF Butter 6
8434000 Gofood GF Pain Au Chocolate 6
9563000 Gofood GF Pain A La Vanille 2
52000 Gofood GF Kouign Amann 1
820500
141822
32728 Grab GR Cinnamon Raisin Danish 2
653647 Grab GR Gril Chicken With Jalapeno Aioli Sauce 1
11,037,147 Grab GR Kouign Aman 1
Outlet: retawu deli
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 413778
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
26
Pembayaran
GOFOOD 310,750
GRAB 261,007
Cash
Trf 3,979,800
Total 4,551,557

20000 Box Box special grandma 10
5000 Box box M 2
25000 Box Box S 2
900000
99000 Croissant Croissant Ananas 7
22000 Croissant Grill Chicken 2
337500 Croissant Sweet Martabak Croissant 1
129000
165000
52000
27500 Grab GR Caramel Flan 1
32000
1520500
9091
9091
180000
104550
118185
54546
47274
23637
43637
25455
23637
35455
27273
683649
692,740
4,594,240
Outlet: retawu deli
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 505687
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
27
Pembayaran
GOFOOD 780,450
GRAB 777,017
Cash
Trf 4,005,100
Total 5,562,567

8000
56000
40000
19000 Box GF Gift Box Size S 1
30000
3500000 Gofood GF Almond 4
32728
20000
4,137,779 Grab GR Croissant Butter 3
Grab GR Sweet Martabak Croissant 1
Outlet: retawu deli
PENJUALAN BERSIH
Penjualan Kotor
Pengembalian
Diskon
UANG DITERIMA
Penjualan Bersih
Pajak
Service Charge
Total Uang Diterima
LABA/RUGI KOTOR
Penjualan Bersih
Pengeluaran
28
Pembayaran
GOFOOD 762,300
GRAB 636,012
Cash
Trf 3,422,100
Total 4,820,412

24000 Box box M
20000 Box box special grandma size L
44000 Box Box special grandma
1062000
495000 bread pain blanc
264000 Cake Basque Burnt Cheesecake
187000 Croissant Croissant Butter
330000 Croissant Croissant Grandma Fav
250000 Croissant Croissant Almond
110000 Croissant Vanilla Flan
115000 Croissant Pain Au Chocolate
88000 Croissant Cinnamon Raisin Danish
112000 Croissant Strawberry Danish Retawu
99000 Croissant Caramel Flan
120000 Croissant Pain a La Vanille
90000 Croissant Pastrami
135000 Croissant Kouign Aman
80000 Croissant Croissant A La Bratwurst
38000 Croissant Walnut Cardamom Croissant
22000 Croissant Chocolate Flan
3597000 Croissant Danish Au Chocolate Aux Amandes
3641000 Croissant Grill Chicken
5000 Croissant Pain Aux Bananes Chocolate
5000
180000
164000 Gofood GF Croissant Chocolate Flan
110000 Gofood GF Grandma
83000 Gofood GF Strawberry Danish
27500 Gofood GF Almond
50000 Gofood GF Walnut Cardamom
29000 Gofood GF Basque Burnt Cheesecake
26000 Gofood GF Croissant A La Bratwurst
35000 Gofood GF Croissant Danish AU Chocolate Aux Amandes
704500 Gofood GF Kouign Amann
709500 Gofood GF Pain Au Chocolate
165459 Gofood GF Vanilla Flan
120000
30000 Grab GR Box S
5,056,878 Grab GR Croissant D'Ananas
Outlet: retawu deli
PENJUALAN BERSIH
4382191 Penjualan Kotor
0 Pengembalian
0 Diskon
4382191 Total Penjualan Bersih
UANG DITERIMA
4382191 Penjualan Bersih
438220 Pajak
0 Service Charge
4820411 Total Uang Diterima
LABA/RUGI KOTOR
0 Harga Pokok Penjualan
0 Pengeluaran
4382191 Total Laba/Rugi Kotor
29
Pembayaran
GOFOOD 1,419,550
GRAB 871,013
Cash
Trf 4,383,500
Total 6,674,063

4 20000 Box box M
3 30000 Box box special grandma size L
1 8000
2 90000 Croissant Croissant A La Bratwurst
1 50000 Croissant Croissant Almond
18 306000 Croissant Pain Au Chocolate
18 324000 Croissant Croissant Ananas
14 462000 Croissant Kouign Aman
12 300000 Croissant Danish Au Chocolate Aux Amandes
10 220000 Croissant Strawberry Danish Retawu
8 176000 Croissant Vanilla Flan
6 198000 Croissant Cinnamon Raisin Danish
5 150000 Croissant Croissant Butter
5 95000 Croissant Retawu Apple Strudle
5 225000 Croissant Chocolate Flan
4 92000 Croissant Caramel Flan
3 120000 Croissant Pastrami
3 84000 Croissant Sweet Martabak Croissant
2 66000 Croissant Pain Aux Bananes Chocolate
1 33000
1 40000 Drinks ice coffee caramel
1 22000 Drinks ice coffee hazelnut
3053000
3111000
3 126000 Box GF Gift Box Size S
3 67500
3 105000 Gofood GF Pain Au Chocolate
2 82000 Gofood GF Grandma
2 70000 Gofood GF Butter
1 62500 Gofood GF Cinnamon Raisin
1 50000 Gofood GF Strawberry Danish
1 41500 Gofood GF Croissant A La Bratwurst
1 29000 Gofood GF Pain A La Vanille
1 27500 Gofood GF Pastrami
1 32000 Gofood GF Walnut Cardamom
6 212730 Gofood GF D'Ananas
3 70911 Gofood GF Kouign Amann
2 70910 Gofood GF Vanilla Flan
2 40000
2 47274
2 54546 Grab GR Croissant Grandma Fav (Extra Butter)
1 4546 Grab GR Strawberry Danish Retawu
1 18182 Grab GR Vanilla Flan
1 23637 Grab GR Croissant Almond
1 35455 Grab GR Burn Chesee Cake
4,382,191 Grab GR Cinnamon Raisin Danish
Outlet: retawu deli
PENJUALAN BERSIH
0 Pengembalian
0 Diskon
UANG DITERIMA
606734 Pajak
0 Service Charge
LABA/RUGI KOTOR
0 Pengeluaran
30
Pembayaran
GOFOOD 756,250
GRAB 354,010
Cash 900
Trf 9,016,900
Total 10,128,060

2 10000 Box box M
30 540000
17 680000 Croissant Croissant Grandma Fav
4 112000 Croissant Pain a La Vanille
1 22000 Croissant Walnut Cardamom Croissant
3860000 Croissant Croissant Ananas
1 35000 Croissant Sweet Martabak Croissant
3985000
1 5000
5000 Box GF Gift Box Size M
10 275000
3 105000 Gofood GF Almond
1 41500 Gofood GF Croissant Caramel Flan
1285500
1290500
6 120000 Box GR Box S
6 212730
6 163638 Grab GR Pain A La Vanille
1 53637 Grab GR Pain Au Chocolate
1 35455 Grab GR Chocolate Flan
1 23637 Grab GR Croissant A La Bratwust
1 43637 Grab GR Pain Aux Bananes Chocolate
1 20910
1 23637
1 23637
791828
6,067,328
Outlet:
Tanggal:
9207326
0
0
9207326
9207326
920733
0
10128059
9207326
0
0
9207326
31
Pembayaran
GOFOOD
GRAB
Cash
Trf
Total

23 115000 Box
4 40000 Box
1 8000 Box
163000
92 1656000 bread
32 800000
31 1240000 Cake
29 957000 Croissant
21 462000 Croissant
20 340000 Croissant
14 462000 Croissant
13 299000 Croissant
11 363000 Croissant
11 242000 Croissant
11 209000 Croissant
10 220000 Croissant
5 225000 Croissant
4 120000 Croissant
4 132000 Croissant
4 112000 Croissant
2 44000 Croissant
2 56000 Croissant
2 56000 Croissant
1 40000 Croissant
8035000 Croissant
8198000 Croissant
2 13000 Croissant
13000
4 110000
3 64500 Box
3 82500
2 82000 Gofood
2 55000 Gofood
2 45000 Gofood
2 52000 Gofood
1 50000 Gofood
1 37500 Gofood
1 29000 Gofood
1 32000 Gofood
1 35000 Gofood
674500 Gofood
687500 Gofood
1 4546 Gofood
4546 Gofood
4 83640 Gofood
3 60000
3 70911
1 35455 Grab
1 43637 Grab
1 23637 Grab
317280 Grab
321,826 Grab
9,207,326 Grab
Grab
Grab
Grab
Grab
retawu deli
31 Oct 2021
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 1575878
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
1,152,650
580,010
-
15,602,400
17,335,060

box M 23 115000
Box S 2 8000
163000
pain blanc 2 90000
sugar brioche 2 40000
Croissant Ananas 14 308000
Pastrami 12 540000
Danish Au Chocolate Aux Amandes 8 264000
Caramel Flan 4 120000
Sweet Martabak Croissant 3 84000
Pain a La Vanille 2 38000
Pandan Flan 2 60000
14021000
14184000
GF Grandma Special Gift Box 1 10000
10000
GF Butter 6 129000
GF Grandma 5 112500
GF Vanilla Flan 5 160000
GF Almond 3 123000
GF Basque Burnt Cheesecake 1 62500
GF Grill Chicken 1 50000
GF Pastrami 1 56500
GF Strawberry Danish 1 35000
GF Sweet Martabak 1 35000
1037500
1047500
GR Chocolate Flan 1 35455
GR Croissant A La Bratwust 1 43637
GR Pastrami And Cheese 1 48182
527280
15,758,780
Outlet: Retawu Deli
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 109600
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
1
TAB 1
Pembayaran
CASH 741,400
CARD 458,700
QR 5,500
Total 1,205,600


Joyday Joyday Pineapple 1
Outlet: Retawu Deli
PENJUALAN BERSIH
Penjualan Kotor
Pengembalian
Diskon
UANG DITERIMA
Penjualan Bersih
Pajak
Service Charge
Total Uang Diterima
LABA/RUGI KOTOR
Penjualan Bersih
Pengeluaran
2
TAB 1
Pembayaran
CASH 848,100
CARD 1,791,900
QR 235,400
Total 2,875,400

154,000
Croissant Caramel Flan
Croissant Croissant Butter Original
Croissant Grill Chicken with Jalapeno and Aioli Sauce
Joyday Joyday Crunchy Choco Malt

Outlet:
Tanggal:
2614000
0
0
2614000
2614000
261400
0
2875400
2614000
0
0
2614000
3
TAB 1
Pembayaran
CASH
CARD
TRF
QR
Total
3 105,000 Kategori Produk
3 105,000 Beverages
3 69,000 Beverages
1 15,000 Beverages
294,000 Beverages
2 100,000
1 35,000 Cake
1 25,000 Cookies
9 225,000 Croissant
6 198,000 Croissant
5 110,000 Croissant
4 132,000 Croissant
3 99,000 Croissant
3 120,000 Croissant
3 69,000 Croissant
3 66,000 Croissant
3 135,000 Croissant
1 30,000
1 17,000
1 40,000 Packaging
2,309,000 Packaging
1 6,000
6,000
1 5,000
5,000
2,614,000
Retawu Deli
03 Oct 2021
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 332500
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
1,559,800
1,644,500
145,200
308,000
3,657,500

Cafe Latte 2 56,000
Cappuccino 2 56,000
162,000
3,156,000
add mika 1 2,000
7,000
3,325,000
Outlet: Retawu Deli
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 192900
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
4
TAB 1
Pembayaran
CASH 964,700
CARD 499,400
TRF -
QR 657,800
Total 2,121,900

Cookies J'Taime 1
GAUFRE gaufre brown sugar 3
GAUFRE gaufre grandma fav extra butter 2
GAUFRE poached pear with white wine 2
GAUFRE strawberry and lemon jam sauce 2
GAUFRE dark choco valhrona sauce 1

Outlet: Retawu Deli
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 138700
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
5
TAB 1
Pembayaran
CASH 792,000
CARD 715,000
TRF -
QR 18,700
Total 1,525,700

28,000 Beverages Cocoa 65% 1
238,000 Beverages Healthy Drink (Lemon+Ginger) 1
20,000
66,000 Croissant Croissant D'Ananas 2
36,000 Croissant Walnut Cardamom 1
24,000 food spaghetti brulee 2
16,000 GAUFRE dark choco valhrona sauce 1
15,000 GAUFRE gaufre grandma fav extra butter 1
1,674,000
12,000 Packaging Box Small Red 1
5,000
17,000
1,929,000
Outlet: Retawu Deli
PENJUALAN BERSIH
Penjualan Kotor
Pengembalian
Diskon
UANG DITERIMA
Penjualan Bersih
Pajak
Service Charge
Total Uang Diterima
LABA/RUGI KOTOR
Penjualan Bersih
Pengeluaran
6
TAB 1
Pembayaran
CASH 548,900
CARD 900,900
TRF -
QR 144,100
Total 1,593,900

15,000
28,000 cinnamon MEDIUM
120,000
1,190,000
4,000
4,000
1,387,000
Outlet: Retawu Deli
PENJUALAN BERSIH
0 Pengembalian
0 Diskon
UANG DITERIMA
144900 Pajak
0 Service Charge
LABA/RUGI KOTOR
0 Pengeluaran
7
TAB 1
Pembayaran
CASH 644,600
CARD 589,600
TRF -
QR 187,000
Total 1,421,200

1 28,000 Beverages Cafe Latte
1 27,000 Beverages Soy Milk
150,000
4 132,000 Croissant Pain A La Vanille
1 19,000 Croissant pain aux bananes au chocolat
1 28,000 Croissant Walnut Cardamom
3 54,000 GAUFRE gaufre brown sugar
1,271,000 GAUFRE poached apple cinnamon
4 20,000 GAUFRE poached pear with white wine
2 8,000
1,449,000 Packaging Box Special Grandma Medium
Outlet:
Tanggal:
1292000
0
0
1292000
1292000
129200
0
1421200
1292000
0
0
1292000
8
TAB 1
Pembayaran
CASH
CARD
TRF
QR
Total

3 105,000 Beverages
3 105,000 Beverages
1 28,000 Beverages
1 15,000 Beverages
253,000 Beverages
4 140,000 Beverages
1 50,000 Beverages
7 231,000
5 110,000 Cake
4 160,000 Cracker
2 38,000 Croissant
2 66,000 Croissant
2 50,000 Croissant
1 33,000 Croissant
1 17,000 Croissant
1 22,000 Croissant
1 23,000 Croissant
1 22,000 Croissant
1 28,000 Croissant
1 17,000 Croissant
1 8,000 Croissant
1 12,000
1,027,000 Joyday
1 4,000
1 8,000 Packaging
12,000 Packaging
1,292,000
Retawu Deli
08 Oct 2021
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 173800
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
407,000
504,900
-
999,900
1,911,800

Cafe Latte 1 28,000
Cappuccino 1 28,000
Cocoa 65% 1 30,000
Soy Milk 1 15,000
244,000
1,475,000
6,000
13,000
1,738,000
Outlet: Retawu Deli
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 279100
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
9
TAB 1
Pembayaran
CASH 1,211,100
CARD 1,145,100
TRF -
QR 713,900
Total 3,070,100

Cake milk pudding 1

Cake tarte au chocolat 1
Kouign Amann XL 8
Chocolate Flan 1

Outlet: Retawu Deli
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 273000
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
10
TAB 1
Pembayaran
CASH 1,701,700
CARD 818,400
TRF -
QR 482,900
Total 3,003,000

45,000 Beverages Artisan Coffee Hazelnut 2
28,000 Beverages Americano 1
35,000 Beverages Soy Milk + Bottle 1
55,000
30,000 Croissant Pastrami and Cheese 1
184,000
33,000 Packaging Box Special Grandma Medium 1
2,329,000
10,000
10,000
2,791,000
Outlet: Retawu Deli
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 107000
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
11
TAB 1
Pembayaran
CASH 677,600
CARD 499,400
TRF -
QR
Total 1,177,000

140,000 Beverages Americano 1
70,000 Beverages Promo Cafe Latte 1
56,000
25,000 bread PAIN BLANC 1
15,000 Cracker Almond Butter Cheese 1
152,000
198,000 Packaging Box Small Red 1
200,000
99,000
44,000
30,000
45,000
33,000
2,176,000
8,000
8,000
2,730,000
Outlet: Retawu Deli
PENJUALAN BERSIH
Penjualan Kotor
Pengembalian
Diskon
UANG DITERIMA
Penjualan Bersih
Pajak
Service Charge
Total Uang Diterima
LABA/RUGI KOTOR
Penjualan Bersih
Pengeluaran
12
TAB 1
Pembayaran
CASH 742,500
CARD 1,004,300
TRF -
QR 85,800
Total 1,832,600

30000 Beverages Juice of The Day
25000 Beverages equil 380 ml
23000 Beverages Soy Milk
0
78000 Cracker Sugar Brioche
45000 Croissant Grandma Favorite (Extra Butter)
100000 Croissant Danish Au Chocolat Aux Amandes (Choco Almond)
20000 Croissant Kouign Amann XL
234000 Croissant pain aux bananes au chocolat
102000 Croissant Croissant a la Bratwurst
95000 Croissant Pain A La Vanille
88000 Croissant Pastrami and Cheese
33000 Pain Au Chocolat
988000 Basque Burnt Cheesecake
4000
4,000
1,070,000
Outlet: Retawu Deli
PENJUALAN BERSIH
0 Pengembalian 0
0 Diskon 0
UANG DITERIMA
166600 Pajak 169300
0 Service Charge 0
LABA/RUGI KOTOR
0 Pengeluaran 0
13
TAB 1
Pembayaran
CASH 909,700
CARD 865,700
TRF
QR 86,900
Total 1,862,300
3 69000 Beverages Almond Milk 3
2 40000 Beverages Cafe Latte 2
1 15000 Beverages Cocoa 65% 2
124000 Beverages Juice of The Day 2
2 40000 Beverages Soy Milk 2
18 324000
5 165000 Cake milk pudding 2
5 115000 Cracker Garlic Brioche 1
4 88000 Cracker Sugar Brioche 1
4 100000 Croissant Grandma Favorite (Extra Butter) 11
3 66000 Croissant Croissant Butter Original 6
2 66000 Croissant Pain Au Chocolat 6
2 80000 Croissant Strawberry Danish Retawu 6
2 38000 Croissant Croissant a la Bratwurst 4
2 90000 Croissant Almond Croissant 3
2 66000 Croissant Cinnamon Raisin Danish 3
7 154000 Croissant Vanilla Flan 3
3 150000 Croissant Croissant D'Ananas 2
1,542,000 Croissant Pain A La Vanille 2
1,666,000 Croissant Caramel Flan 1


Outlet: Retawu Deli
PENJUALAN BERSIH
Penjualan Kotor
Pengembalian
Diskon
UANG DITERIMA
Penjualan Bersih
Pajak
Service Charge
Total Uang Diterima
LABA/RUGI KOTOR
Penjualan Bersih
Pengeluaran
14
TAB 1
Pembayaran
CASH 596,200
CARD 705,100
TRF -
QR 111,100
Total 1,412,400

105000 Beverages Artisan Coffee Caramel
56000 Beverages Artisan Coffee Hazelnut
60000 Beverages Cocoa 65%
30000 Beverages Soy Milk + Bottle
297000
70000 Cake milk pudding
20000 Cookies J'Taime
198000 Cracker Garlic Brioche
132000 Croissant Pain Au Chocolat
66000 Croissant Walnut Cardamom
75000 Croissant Croissant D'Ananas
28000
28000 Joyday Joyday Crunchy Choco Blueberry
18000 Joyday Joyday Crunchy Choco Malt
8000
1379000 Packaging Box Special Grandma Medium
7000
6000
13000
4000
4,000
1,693,000
Outlet:
Tanggal:
1284000
0
0
1284000
1284000
128400
0
1412400
1284000
0
0
1284000
15
TAB 1
Pembayaran
CASH
CARD
TRF
QR
Total

2 70000 Beverages
2 70000 Beverages
1 30000 Beverages
1 23000 Beverages
1 27000 Beverages
220000 Beverages
1 35000 Beverages
1 20000 Beverages
3 60000
2 40000 Cake
11 198000 Cracker
5 110000 Croissant
5 125000 Croissant
3 99000 Croissant
3 99000 Croissant
3 84000 Croissant
2 44000 Croissant
2 46000 Croissant
1 22000 Croissant
1 40000 Croissant
1 22000
1044000
1 6000 Packaging
1 6000
12000
1 8000
8,000
1,284,000
Retawu Deli
15 Oct 2021
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 191400
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
1,130,800
322,300
-
652,300
2,105,400

Soy Milk 5 75000
Juice of The Day 3 69000
Artisan Coffee Caramel 2 70000
Healthy Drink (Lemon+Ginger) 2 30000
Almond Milk 1 35000
Americano 1 25000
Cafe Latte 1 28000
Cocoa 65% 1 30000
362000
Sugar Brioche 3 60000
Grandma Favorite (Extra Butter) 20 360000
Pain Au Chocolat 6 132000
Kouign Amann XL 5 115000
pain aux bananes au chocolat 5 110000
Danish Au Chocolat Aux Amandes (Choco Almond) 2 66000
Croissant D'Ananas 1 22000
Croissant a la Bratwurst 9 360000
1550000
add mika 1 2000
2,000
1,914,000
Outlet: Retawu Deli
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 266300
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
16
TAB 1
Pembayaran
CASH 1,602,700
CARD 1,232,000
TRF -
QR 94,600
Total 2,929,300

Beverages Artisan Coffee Caramel 2 70000
Beverages Juice of The Day 2 46000
Beverages Soy Milk 2 30000
Beverages Almond Milk 1 35000
Beverages Cocoa 65% 1 30000
Beverages equil 380 ml 1 20000
231000
Cookies Almond Cookies 5 125000
Cookies Ambre Java Cashew 2 80000
Cookies Ambre Java Choco Chip 2 80000
Cracker Garlic Brioche 1 20000
Croissant Grandma Favorite (Extra Butter) 26 468000
Croissant Pain Au Chocolat 20 440000
Croissant Croissant Butter Original 8 136000
Croissant Croissant a la Bratwurst 7 280000
Croissant Danish Au Chocolat Aux Amandes (Choco Almond) 6 198000
Croissant pain aux bananes au chocolat 4 88000
Croissant Almond Croissant 1 33000
Croissant Pain A La Vanille 1 19000
2371000
Joyday Joyday Pineapple 9 45000
45000
Packaging Box Special Grandma Medium 2 16000
16,000
2,663,000
Outlet: Retawu Deli
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 350400
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
17
TAB 1
Pembayaran
CASH 727,100
CARD 2,823,700
TRF -
QR 303,600
Total 3,854,400

bread PAIN BLANC 1


Outlet: Retawu Deli
PENJUALAN BERSIH
Penjualan Kotor
Pengembalian
Diskon
UANG DITERIMA
Penjualan Bersih
Pajak
Service Charge
Total Uang Diterima
LABA/RUGI KOTOR
Penjualan Bersih
Pengeluaran
18
TAB 1
Pembayaran
CASH 1,382,700
CARD 249,700
TRF -
QR 30,800
Total 1,663,200

161000 Beverages Cappuccino
168000 Beverages Cafe Latte
60000
45000 Cookies Almond Cookies
80000 Croissant Croissant Butter Original
540000 Croissant Pandan Flan
132000 Croissant Almond Croissant
165000 Croissant Grill Chicken with Jalapeno and Aioli Sauce
66000
38000
66000
56000
22000
40000
45000
3067000
40000
8000
48,000
3,504,000
Outlet:
Tanggal:
1512000
0
0
1512000
1512000
151200
0
1663200
1512000
0
0
1512000
19
TAB 1
Pembayaran
CASH
CARD
TRF
QR
Total

3 84000 Beverages
1 28000 Beverages
112000 Beverages
1 50000
1 25000 Croissant
17 289000 Croissant
14 252000 Croissant
7 154000 Croissant
4 100000 Croissant
3 90000 Croissant
2 66000 Croissant
2 80000 Croissant
2 44000 Croissant
2 66000 Croissant
2 66000 Croissant
1 33000 Croissant
1 40000 Croissant
1 23000 Croissant
1 22000
1,400,000 Packaging
1,512,000
Retawu Deli
19 Oct 2021
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 188700
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
1,422,300
305,800
-
347,600
2,075,700

Cocoa 65% 2 60000
Almond Milk 1 35000
Artisan Coffee Hazelnut 1 35000
130000
Croissant Butter Original 6 102000
Pain A La Vanille 2 38000
Walnut Cardamom 2 56000
Pandan Flan 1 30000
1752000
Box M Maroon 1 5000
5,000
1,887,000
Outlet: Retawu Deli
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 212300
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
20
TAB 1
Pembayaran
CASH 664,400
CARD 1,661,000
TRF 9,900
QR
Total 2,335,300

95000
Croissant Kouign Amann XL 1 23000
1994000
Packaging Box M Maroon 4 20000
Packaging Box Small Red 1 4000
Packaging Box Special Grandma Large 1 10000
34,000
2,123,000
Outlet: Retawu Deli
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 187400
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
21
TAB 1
Pembayaran
CASH 1,439,900
CARD 338,800
TRF -
QR 282,700
Total 2,061,400

bread PAIN BLANC 1

Outlet: Retawu Deli
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 207500
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
22
TAB 1
Pembayaran
CASH 764,500
CARD 1,005,400
TRF -
QR 512,600
Total 2,282,500

69000 Beverages Almond Milk 1
40000 Beverages Cappuccino 1
35000 Beverages equil 380 ml 1
28000 Beverages Soy Milk + Bottle 1
15000
0 Cake milk pudding 1
0 Cracker Sugar Brioche 1
0 Croissant Croissant Butter Original 21
15000 Croissant Grandma Favorite (Extra Butter) 21
227000 Croissant Pain Au Chocolat 7
220000 Croissant Croissant a la Bratwurst 3
200000 Croissant Kouign Amann XL 3
66000 Croissant Almond Croissant 2
22000 Croissant Grill Chicken with Jalapeno and Aioli Sauce 2
22000 Croissant pain aux bananes au chocolat 2
19000 Croissant Croissant D'Ananas 1
30000 Croissant Pain A La Vanille 1
25000 Croissant Walnut Cardamom 1
28000
1,647,000 Packaging Box Small Red 6
1,874,000
Outlet: Retawu Deli
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 236500
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
23
TAB 1
Pembayaran
CASH 1,053,800
CARD 1,442,100
TRF -
QR 86,900
Total 2,582,800
35000 Beverages Almond Milk 2 70000
28000 Beverages Cocoa 65% 1 30000
20000 Beverages Juice of The Day 1 23000
23000 Beverages Soy Milk 1 15000
27000 138000
133000 Cake Basque Burnt Cheesecake 2 100000
35000 Cracker Garlic Brioche 1 20000
20000 Croissant Croissant Butter Original 25 425000
357000 Croissant Grandma Favorite (Extra Butter) 25 450000
378000 Croissant Pain Au Chocolat 16 352000
154000 Croissant Kouign Amann XL 5 115000
175000 Croissant Almond Croissant 3 99000
165000 Croissant Croissant a la Bratwurst 3 120000
66000 Croissant Chocolate Flan 2 66000
120000 Croissant Cinnamon Raisin Danish 2 44000
69000 Croissant Vanilla Flan 2 50000
66000 Croissant Caramel Flan 1 30000
60000 Croissant Pain A La Vanille 1 19000
80000 Croissant pain aux bananes au chocolat 1 22000
44000 Croissant Strawberry Danish Retawu 1 33000
60000 Croissant Walnut Cardamom 1 28000
22000 food spaghetti brulee 3 180000
19000 food Penne Carbonara 1 60000
28000 2213000
1,918,000 Joyday Joyday Crunchy Choco Blueberry 1 6000
24000 6000
24000 Packaging Box Small Red 2 8000
2,075,000 8000
2,365,000
Outlet: Retawu Deli
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 204100
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
24
TAB 1
Pembayaran
CASH 760,100
CARD 784,300
TRF -
QR 700,700
Total 2,245,100

Beverages Americano 2 50000
Beverages Cafe Latte 1 28000
Beverages Soy Milk + Bottle 1 27000
175000
Cracker Sugar Brioche 1 20000
Croissant Beef rasher and champignon pie 8 296000
Croissant Walnut Cardamom 2 56000
1847000
19000
2,041,000
Outlet: Retawu Deli Outlet:
Tanggal: 25 Oct 2021 Tanggal:
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 139150
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
25 26
TAB 1 TAB 1
Pembayaran Pembayaran
CASH 395,450 CASH
CARD 1,004,300 CARD
TRF TRF
QR 130,900 QR
Total 1,530,650 Total
Kategori Produk Nama Produk Jumlah Kotor Penjualan Kotor Kategori Produk
Beverages Soy Milk 3 45000 Beverages
Beverages equil 380 ml 1 20000 Beverages
65000 Beverages
Cake Basque Burnt Cheesecake 1 50000 Beverages
Croissant Grandma Favorite (Extra Butter) 22 396000 Beverages
Croissant Croissant Butter Original 6 102000 Cracker
Croissant Croissant a la Bratwurst 4 160000 Croissant
Croissant Chocolate Flan 3 99000 Croissant
Croissant Strawberry Danish Retawu 3 99000 Croissant
Croissant Croissant D'Ananas 2 44000 Croissant
Croissant Kouign Amann XL 1 23000 Croissant
Croissant Pain A La Vanille 1 19000 Croissant
Croissant Pandan Flan 1 30000 Croissant
Croissant Vanilla Flan 1 25000 Croissant
1311000 Croissant
Joyday Joyday Strawberry Milkshake 1 5500 Croissant
Joyday Joyday Vanilla Milkshake 1 10000 Croissant
15500 Croissant
1,391,500 Croissant
Joyday
Joyday
Packaging
Retawu Deli
26 Oct 2021
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 112300
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
707,300
528,000
1,235,300

Almond Milk 1 35000
Americano 1 25000
Cappuccino 1 28000
equil 380 ml 1 20000
131000
Grill Chicken with Jalapeno and Aioli Sauce 3 120000
Sweet Martabak 2 56000
955000
Joyday Strawberry Milkshake 2 11000
Joyday Vanilla Milkshake 1 10000
21000
Box Special Grandma Medium 2 16000
16,000
1,123,000
Outlet: Retawu Deli
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 140300
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
27
TAB 1
Pembayaran
CASH 594,000
CARD 545,600
TRF
QR 403,700
Total 1,543,300

Beverages Artisan Coffee Hazelnut 1 35000
Beverages Cappuccino 1 28000
251000
Croissant Pastrami and Cheese 4 180000
Croissant Grill Chicken with Jalapeno and Aioli Sauce 1 40000
1137000
15000
1,403,000
Outlet: Retawu Deli
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 207500
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
28
TAB 1
Pembayaran
CASH 982,300
CARD 1,139,600
TRF
QR 160,600
Total 2,282,500

Cake milk pudding 1

Outlet: Retawu Deli
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 230000
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
29
TAB 1
Pembayaran
CASH 386,100
CARD 2,143,900
TRF
QR -
Total 2,530,000
60000 Beverages Artisan Coffee Caramel 2 70000
35000 Beverages Cafe Latte 2 56000
28000 Beverages Almond Milk 1 35000
28000 Beverages Americano 1 25000
20000 Beverages Artisan Coffee Hazelnut 1 35000
15000 221000
23000 Cracker Sugar Brioche 1 20000
414000 Croissant Grandma Favorite (Extra Butter) 11 198000
374000 Croissant Kouign Amann XL 7 161000
110000 Croissant Pain A La Vanille 5 95000
68000 Croissant Croissant D'Ananas 3 66000
66000 Croissant Pandan Flan 2 60000
57000 Croissant Chocolate Flan 1 33000
60000 Croissant Cinnamon Raisin Danish 1 22000
33000 Croissant pain aux bananes au chocolat 1 22000
23000 2051000
33000 Packaging Box M Maroon 4 20000
25000 Packaging Box Small Red 2 8000
28000 28000
1839000 2,300,000
2,075,000
Outlet: Retawu Deli
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 253900
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
30
TAB 1
Pembayaran
CASH 1,004,300
CARD 1,155,000
TRF
QR 633,600
Total 2,792,900

Cake Strawberry Shortcake 2

Joyday Joyday Vanilla Milkshake 1

Outlet: Retawu Deli
PENJUALAN BERSIH
Penjualan Kotor
Pengembalian
Diskon
UANG DITERIMA
Penjualan Bersih
Pajak
Service Charge
Total Uang Diterima
LABA/RUGI KOTOR
Penjualan Bersih
Pengeluaran
31
TAB 1
Pembayaran
CASH 1,079,100
CARD 1,140,700
TRF
QR 746,900
Total 2,966,700

20000
23000 Cake tarte au potiron retawu
612000 Croissant Beef rasher and champignon pie
10000
5000 Packaging Box M Maroon
5000 Packaging Box Small Red
2,539,000 Packaging Box Special Grandma Large
2618000
0
0
2618000
2618000
261800
0
2879800
2618000
0
0
2618000

1 28000
1 30000
58000
1 35000
1 20000
1 20000
3 99000
2 74000
1 22000
6 240000
8 136000
1 22000
7 231000
37 666000
1 40000
2 46000
1 19000
15 330000
7 154000
1 33000
12 300000
1 28000
2515000
3 15000
5 20000
1 10000
45,000
2,618,000
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 2,106,300
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
1
TAB 1
Pembayaran
CASH 10,783,300
CARD 9,077,200
TRF 207,900
QR 3,100,900
Total 23,169,300




Outlet:
Tanggal:
2
TAB 1
Pembayaran
CASH
CARD
TRF
QR
Total
Penjualan Kotor Kategori Produk

345,000 Beverages
308,000 Beverages
135,000 Beverages
280,000 Beverages
200,000 Beverages
120,000 Beverages
168,000 Beverages
- Beverages
- Beverages
40,000 Beverages
- Beverages
27,000 Beverages
1,623,000 Beverages
400,000
140,000
200,000 Cake
50,000 Cake
40,000 Cookies
180,000 Cookies
180,000 Cookies
4,410,000 Cracker
2,376,000 Cracker
1,173,000 Croissant
1,100,000 Croissant
1,720,000 Croissant
966,000 Croissant
1,254,000 Croissant
925,000 Croissant
759,000 Croissant
418,000 Croissant
418,000 Croissant
594,000 Croissant
308,000 Croissant
364,000 Croissant
180,000 Croissant
210,000 Croissant
270,000 Croissant
160,000 Croissant
120,000 Croissant
56,000 Croissant
120,000 Croissant
120,000 Croissant
19,211,000 Pasta
18,000 Pasta
11,000
10,000 Joyday
22,000 Joyday
6,000 Joyday
67,000 Joyday
110,000
32,000 Packaging
20,000 Packaging
162,000 Packaging
21,063,000
RETAVVU DELI
02 Oct 2021
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 3,244,100
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
12,312,850
18,172,000
-
5,200,250
35,685,100

Soy Milk 13 195,000
Americano 2 50,000
equil 380 ml 2 40,000
2,589,000
J'taime 1 20,000
29,641,000
choco captain 6 33,000
Joyday Pineapple 2 10,000
73,000
138,000
32,441,000
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 3,825,050
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
3
TAB 1
Pembayaran
CASH 13,160,400
CARD 20,532,600
TRF -
QR 8,382,550
Total 42,075,550


Cookies J'taime 3
Chocolate Flan 27
Almond Milk 25
Caramel Flan 5

Joyday choco captain 5
Joyday vanilla milkshake 4

Outlet:
Tanggal:
4
TAB 1
Pembayaran
CASH
CARD
TRF
QR
Total

667,000 Beverages
504,000 Beverages
364,000 Beverages
165,000 Beverages
135,000 Beverages
200,000 Beverages
216,000 Beverages
245,000 Beverages
60,000 Beverages
2,556,000 Beverages
490,000 Beverages
650,000 Beverages
200,000 Beverages
100,000 Beverages
60,000 Beverages
80,000
280,000 Cake
160,000 Cookies
7,902,000 Cracker
5,060,000 Croissant
2,601,000 Croissant
3,640,000 Croissant
2,025,000 Croissant
2,178,000 Croissant
1,012,000 Croissant
943,000 Croissant
741,000 Croissant
748,000 Croissant
1,089,000 Croissant
1,023,000 Croissant
728,000 Croissant
364,000 Croissant
264,000 Croissant
495,000 Croissant
280,000 Croissant
180,000 Croissant
28,000 GAUFRE
891,000 GAUFRE
875,000 GAUFRE
150,000 GAUFRE
35,237,000 Pasta
36,000
27,500
24,000
12,000 Joyday
10,000 Joyday
109,500 Joyday
100,000
8,000 Packaging
180,000
60,000
348,000
38,250,500
RETAVVU DELI
04 Oct 2021
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 1,623,100
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
7,382,100
8,677,900
-
1,791,900
17,851,900

Americano 7 175,000
Soy Milk 7 105,000
equil 380 ml 3 60,000
Promo Soy Milk 3 -
promo americano 1 -
1,613,000
gaufre grandma fav extra butter 2 36,000
dark choco valhrona 1 15,000
gaufre brown sugar 1 17,000
poached apple cinnamon sauce 1 8,000
14,441,000
vanilla milkshake 2 12,000
36,000
105,000
36,000
16,231,000
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 1,537,500
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
5
TAB 1
Pembayaran
CASH 9,109,100
CARD 5,838,800
TRF -
QR 1,964,600
Total 16,912,500

Beverages espresso 1
728,000
Croissant cinnamon MEDIUM 3
GAUFRE poached apple cinnamon sauce 1


Outlet:
Tanggal:
6
TAB 1
Pembayaran
CASH
CARD
TRF
QR
Total

345,000 Beverages
364,000 Beverages
390,000 Beverages
224,000 Beverages
125,000 Beverages
175,000 Beverages
175,000 Beverages
75,000 Beverages
140,000 Beverages
45,000 Beverages
- Beverages
20,000
15,000 Cake
- Cake
- Cake
27,000 Cookies
2,120,000 Cookies
450,000 Cracker
80,000 Cracker
60,000 Croissant
2,592,000 Croissant
1,892,000 Croissant
1,054,000 Croissant
1,188,000 Croissant
782,000 Croissant
616,000 Croissant
960,000 Croissant
418,000 Croissant
561,000 Croissant
396,000 Croissant
330,000 Croissant
220,000 Croissant
250,000 Croissant
252,000 Croissant
154,000 Croissant
200,000 Croissant
180,000 Croissant
90,000 GAUFRE
54,000 GAUFRE
60,000 GAUFRE
28,000 GAUFRE
34,000 GAUFRE
36,000
8,000
60,000 Joyday
60,000 Joyday
13,065,000
54,000 Packaging
27,500 Packaging
5,500
6,000
6,000
9,000
108,000
40,000
32,000
10,000
82,000
15,375,000
RETAVVU DELI
06 Oct 2021
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 1,751,400
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
8,613,000
8,653,700
-
1,998,700
19,265,400

Cocoa 65% 15 450,000
Soy Milk 10 150,000
Americano 3 75,000
Promo Soy Milk 1 -
2,078,000
tarte au chocolat 2 110,000
cinnamon MEDIUM 20 360,000
poached pear with white wine 1 12,000
15,222,000
Joyday Pineapple 1 5,000
11,000
203,000
17,514,000
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 2,344,000
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
7
TAB 1
Pembayaran
CASH 9,194,900
CARD 11,213,400
TRF 1,760,000
QR 3,615,700
Total 25,784,000

Cafe butter 206

Cafe Cafe - Croissant Tuna 1
Cafe chesee 1
Cafe chocolate 1
Cafe smoke beef croissant 1
Cafe vanilie 1
GAUFRE dark choco valhrona 2
Apple Strudle 2


Packaging Mika 1
Box Special Grandma Medium 4
Outlet:
Tanggal:
8
TAB 1
Pembayaran
CASH
CARD
TRF
QR
Total

420,000 Beverages
165,000 Beverages
270,000 Beverages
280,000 Beverages
210,000 Beverages
168,000 Beverages
138,000 Beverages
- Beverages
100,000 Beverages
- Beverages
84,000 Beverages
40,000 Beverages
15,000 Beverages
15,000 Beverages
27,000
1,932,000 bread
1,648,000 Cake
15,000 Cake
14,000 Cracker
9,000 Cracker
9,000 Croissant
15,000 Croissant
8,000 Croissant
385,000 Croissant
500,000 Croissant
100,000 Croissant
40,000 Croissant
40,000 Croissant
120,000 Croissant
80,000 Croissant
3,222,000 Croissant
3,124,000 Croissant
1,734,000 Croissant
1,600,000 Croissant
814,000 Croissant
851,000 Croissant
1,089,000 Croissant
957,000 Croissant
638,000 Croissant
700,000 Croissant
513,000 Croissant
300,000
528,000
308,000 Joyday
364,000 Joyday
300,000 Joyday
264,000 Joyday
180,000 Joyday
240,000
270,000 Packaging
126,000 Packaging
40,000 Packaging
68,000
30,000
16,000
56,000
21,315,000
20,000
18,000
6,000
44,000
75,000
40,000
2,000
32,000
149,000
23,440,000
RETAVVU DELI
08 Oct 2021
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 1,964,750
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
6,527,400
11,285,450
3,799,400
21,612,250

Soy Milk 8 120,000
Cocoa 65% 5 150,000
equil 380 ml 4 80,000
Americano 2 50,000
Cafe Latte 1 28,000
Promo Soy Milk 1 -
2,308,000
PAIN BLANC 5 243,000
Grandma MEDIUM 14 210,000
17,162,000
47,500
130,000
19,647,500
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 3,288,550
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
9
TAB 1
Pembayaran
CASH 12,520,150
CARD 17,896,450
TRF -
QR 5,757,400
Total 36,174,000

bread PAIN BLANC 4
Grandma Favorite Extra Butter 342
Croissant a la Bratwurst 65
Vanilla Flan 56
Cafe butter 20
Cafe chesee 5
Cafe chocolate 5
Cake tarte au chocolat 1


Outlet:
Tanggal:
10
TAB 1
Pembayaran
CASH
CARD
TRF
QR
Total

780,000 Beverages
875,000 Beverages
392,000 Beverages
210,000 Beverages
299,000 Beverages
308,000 Beverages
125,000 Beverages
75,000 Beverages
20,000 Beverages
15,000 Beverages
-
-
27,000
3,126,000 bread
180,000 Cake
6,156,000 Cake
2,600,000 Cracker
1,400,000 Cracker
160,000 Cracker
70,000 Croissant
45,000 Croissant
750,000 Croissant
350,000 Croissant
55,000 Croissant
50,000 Croissant
80,000 Croissant
40,000 Croissant
160,000 Croissant
160,000 Croissant
80,000 Croissant
4,510,000 Croissant
2,516,000 Croissant
1,288,000 Croissant
1,716,000 Croissant
1,012,000 Croissant
1,122,000 Croissant
726,000 Croissant
1,023,000 Croissant
616,000 Croissant
399,000 Croissant
396,000 Croissant
264,000 Croissant
300,000
270,000 Joyday
360,000 Joyday
405,000 Joyday
168,000 Joyday
28,000
29,455,000 Packaging
16,500 Packaging
11,000 Packaging
18,000
5,000
50,500
192,000
52,000
10,000
254,000
32,885,500
RETAVVU DELI
11 Oct 2021
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 1,826,950
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
13,843,500
25,218,600
-
5,256,900
44,319,000

Soy Milk 15 225,000
Americano 9 225,000
equil 380 ml 1 20,000
Cocoa 65% 3 90,000
2,761,000
Basque Burnt Cheesecake 26 1,300,000
Pain à la Vanille 67 1,273,000
Chocolate Flan 32 1,056,000
Grandma MEDIUM 20 300,000
cinnamon MEDIUM 10 180,000
37,174,000
53,000
Mika 1 2,000
302,000
40,290,000
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 4,029,000
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
11
TAB 1
Pembayaran
CASH 6,405,850
CARD 10,184,900
TRF 1,034,000
QR 2,471,700
Total 20,096,450

bread PAIN BLANC 3

Croissant D'Ananas 4
Cafe butter 50
Cafe ori butter medium frozen 50
Cookies J'taime 1


Outlet:
Tanggal:
12
TAB 1
Pembayaran
CASH
CARD
TRF
QR
Total

391,000 Beverages
210,000 Beverages
112,000 Beverages
105,000 Beverages
75,000 Beverages
60,000 Beverages
- Beverages
70,000 Beverages
70,000 Beverages
56,000
- bread
15,000 Cake
1,164,000 Cookies
135,000 Cracker
88,000 Cracker
400,000 Croissant
360,000 Croissant
180,000 Croissant
250,000 Croissant
80,000 Croissant
40,000 Croissant
20,000 Croissant
180,000 Croissant
160,000 Croissant
140,000 Croissant
3,204,000 Croissant
2,310,000 Croissant
874,000 Croissant
731,000 Croissant
1,440,000 Croissant
1,089,000 Croissant
800,000 Croissant
616,000 Croissant
506,000 Croissant
529,000 GAUFRE
660,000 GAUFRE
495,000 GAUFRE
336,000 GAUFRE
330,000
210,000 Joyday
210,000 Joyday
240,000 Joyday
225,000 Joyday
72,000
45,000 Packaging
34,000 Packaging
8,000
8,000
17,005,000
18,000
11,000
12,000
5,500
9,000
55,500
16,000
24,000
5,000
45,000
18,269,500
RETAVVU DELI
10 Oct 2021
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 4,029,000
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
6,574,150
8,070,150
-
2,263,800
16,908,100

Soy Milk 6 90,000
Americano 5 125,000
Cafe Latte 1 28,000
1,345,000
J'taime 3 60,000
13,849,000
37,000
140,000
15,371,000
13
TAB 1
Pembayaran
CASH 5,540,250
CARD 8,000,300
TRF
QR 1,231,900
Total 14,772,450

Beverages Juice of the day 12 276000
Beverages cappuccino 2 56000
Beverages Healthy Drink (Lemon+Ginger) 1 15000
Beverages Promo Soy Milk 1 0
Promo Cappuccino 1 0
1115000
Cake croissant milk pudding 3 105000
Cookies J'taime 2 40000
Cracker Brioche Sugar 2 40000
Cracker garlic brioche 2 40000
Cracker Almond Butter Cheese 1 20000
Croissant Grandma Favorite Extra Butter 128 2304000
Croissant Cinnamon Raisins 29 638000
Croissant Pain à la Vanille 26 494000
Croissant Croissant D'Ananas 4 88000
GAUFRE dark choco valhrona 2 30000
GAUFRE gaufre brown sugar 1 17000
GAUFRE gaufre grandma fav extra butter 1 18000
12188000
Joyday choco captain 1 5500
Joyday Joyday Crunchy Choco Blueberry 1 6000
Joyday Joyday Crunchy Choco Malt 1 6000
Joyday thai tea grass jelly 1 9000
26500
Packaging Box size S maroon 7 28000
100,000
13,429,500
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 1781850
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
14
TAB 1
Pembayaran
CASH 9,193,800
CARD 5,737,050
TRF 1,760,000
QR 2,909,500
Total 19,600,350

Cafe butter 200
Cafe ori butter mini frozen 10
Cookies J'taime 2
Vanilla Flan 20


PENJUALAN BERSIH
Penjualan Kotor
Pengembalian
Diskon
UANG DITERIMA
Penjualan Bersih
Pajak
Service Charge
Total Uang Diterima
LABA/RUGI KOTOR
Penjualan Bersih
Pengeluaran
15
TAB 2
Pembayaran
CASH
CARD
TRF
QR
Total

460000 Beverages Juice of the day
350000 Beverages Almond Milk
105000 Beverages Americano
105000 Beverages cappuccino
84000 Beverages Healthy Drink (Lemon+Ginger)
60000 Beverages Promo Soy Milk
0
27000 Cafe ori butter mini frozen
2068000 Cafe butter
1600000 Cafe vanilie
72000 Cafe cinnamon croissant C
36000 Cafe chesee
315000 Cafe chocolate
350000 Cafe smoke beef croissant
40000 Cafe Cafe - Croissant Tuna
25000 Cake croissant milk pudding
20000 Cookies J'taime
3348000 Cracker Brioche Sugar
1562000 Cracker Almond Butter Cheese
799000 Cracker garlic brioche
828000 Croissant Grandma Favorite Extra Butter
840000 Croissant Cinnamon Raisins
528000 Croissant Pain à la Vanille
500000 Croissant Apple Strudle
15636000 ori butter medium frozen
5500 Croissant a la Bratwurst
6000
6000 Joyday Joyday Crunchy Choco Blueberry
9000 Joyday choco captain
26500 Joyday Joyday Crunchy Choco Malt
80000 Joyday Joyday Pineapple
8000 Joyday thai tea grass jelly
88,000
Outlet:
Tanggal:
22627400
0
0
22627400
22627400
2262740
0
24890140
22627400
0
0
22627400
16
TAB 2
Pembayaran
CASH
CARD
TRF
QR
Total

14 322000 Beverages
13 390000 Beverages
8 280000 Beverages
7 245000 Beverages
5 125000 Beverages
5 175000 Beverages
4 112000 Beverages
4 112000 Beverages
3 45000 Beverages
1 0 Beverages
1 15000 Beverages
1 27000 Beverages
1848000 Beverages
549 1976400
87 696000 bread
26 208000 Cafe
24 216000 Cake
21 294000 Cake
21 189000 Cookies
21 315000 Cookies
16 240000 Cracker
13 455000 Cracker
7 350000 Cracker
2 40000 Croissant
4 80000 Croissant
3 60000 Croissant
3 60000 Croissant
94 1692000 Croissant
54 918000 Croissant
30 660000 Croissant
25 550000 Croissant
25 575000 Croissant
23 437000 Croissant
21 525000 Croissant
20 660000 Croissant
19 627000 Croissant
18 504000 Croissant
14 462000 Croissant
14 420000 Croissant
10 400000 Croissant
9 198000
6 180000
5 225000
2 56000 Joyday
130 936000 Joyday
56 2240000 Joyday
20590400 Joyday
3 18000 Joyday
2 11000
2 12000 Packaging
1 5000 Packaging
1 9000 Packaging
55000
7 28000
7 56000
5 50000
134,000
22,627,400
RETAVVU DELI
16 Oct 2021
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 3689700
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
15,051,300
20,752,600
4,782,800
40,586,700

Juice of the day 27 621000
Cocoa 65% 21 630000
Soy Milk 18 270000
Almond Milk 15 525000
cappuccino 11 308000
equil 380 ml 5 100000
Soy Milk + Bottle 5 135000
Cafe Latte 4 112000
Americano 1 25000
espresso 1 15000
3121000
PAIN BLANC 4 180000
ori butter medium frozen 20 144000
croissant milk pudding 22 770000
Almond Cookies 4 100000
J'taime 1 20000
Almond Butter Cheese 11 220000
Brioche Sugar 10 200000
garlic brioche 10 200000
Grandma Favorite Extra Butter 417 7506000
Pain à la Vanille 48 912000
Cinnamon Raisins 38 836000
Almond Croissant 27 891000
Pastrami and Cheese 13 585000
Pandan Flan 5 150000
Apple Strudle 1 28000
butter 70 560000
33538000
thai tea grass jelly 3 27000
Joyday Crunchy Choco Malt 2 12000
choco captain 1 5500
choco red bean 1 5500
Joyday Crunchy Choco Blueberry 1 6000
56000
Box size S maroon 11 44000
Box Special Grandma Large 1 10000
182,000
36,897,000
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 3793700
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
17
TAB 2
Pembayaran
CASH 15,881,800
CARD 16,614,400
TRF 2,031,700
QR
Total 34,527,900

2483000
bread PAIN BLANC 1 45000
Cafe butter 122 976000
Cafe chocolate 90 810000
Cafe Cafe - Croissant Tuna 1 15000
Cafe chesee 1 14000
Cafe cinnamon croissant C 1 9000
Cafe smoke beef croissant 1 15000
Cafe vanilie 1 8000
Cookies J'taime 2 40000
Cookies Almond Cookies 1 25000
Cracker garlic brioche 4 80000
Croissant Sweet Martabak 6 168000
Croissant Apple Strudle 1 28000
35116000
Joyday Joyday Crunchy Choco Malt 2 12000
Joyday Joyday Pineapple 2 10000
Joyday bobba milk tea 1 7000
44000
294,000
37,937,000
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 1880400
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
18
TAB 2
Pembayaran
CASH 8,086,100
CARD 10,242,100
TRF 310,200
QR 2,046,000
Total 20,684,400

bread PAIN BLANC 1
Cookies J'taime 2

PENJUALAN BERSIH
Penjualan Kotor
Pengembalian
Diskon
UANG DITERIMA
Penjualan Bersih
Pajak
Service Charge
Total Uang Diterima
LABA/RUGI KOTOR
Penjualan Bersih
Pengeluaran
19
TAB 2
Pembayaran
CASH 10,494,000
CARD 7,689,000
TRF
QR 3,108,600
Total 21,291,600

75000 Beverages Promo Cafe Latte
0 Beverages Promo Soy Milk
0 Beverages Promo Cappuccino
0
0 Cafe chocolate
245000 Cookies Almond Cookies
300000 Cookies Ambre Java Choco Chip
180000 GAUFRE gaufre brown sugar
160000 GAUFRE gaufre grandma fav extra butter
180000 GAUFRE poached pear with white wine
51000
30000 Joyday bobba milk tea
8000 Joyday Joyday Pineapple
17085000
5000 Packaging Box Special Grandma Medium
5000 Packaging Box size S maroon
96000 Packaging Box size M maroon
10000
106,000
18,804,000
Outlet:
Tanggal:
19356000
0
0
19356000
19356000
1935600
0
21291600
19356000
0
0
19356000
20
TAB 2
Pembayaran
CASH
CARD
TRF
QR
Total

8 280000 Beverages
8 280000 Beverages
8 184000 Beverages
7 245000 Beverages
7 196000 Beverages
3 75000 Beverages
3 0 Beverages
3 0 Beverages
2 60000 Beverages
2 30000 Beverages
1 0 Beverages
1350000 Beverages
4 36000 Beverages
8 400000 Beverages
7 245000
1 25000 bread
1 40000 Cafe
9 180000 Cafe
6 120000 Cake
237 4266000 Cake
75 1650000 Cookies
68 1156000 Cookies
57 1311000 Cookies
42 798000 Cracker
41 902000 Cracker
31 775000 Croissant
27 891000 Croissant
24 792000 Croissant
20 660000 Croissant
15 330000 Croissant
13 286000 Croissant
11 363000 Croissant
11 308000 Croissant
6 180000 Croissant
6 180000 Croissant
6 270000 Croissant
5 200000 Croissant
2 34000 Croissant
1 18000 Croissant
1 12000 Croissant
17868000 Croissant
1 7000 Croissant
1 5000 Croissant
12000 Croissant
13 104000 GAUFRE
3 12000 GAUFRE
2 10000 GAUFRE
126,000 GAUFRE
19,356,000 GAUFRE
Joyday
Packaging
Packaging
Packaging
Packaging
RETAVVU DELI
20 Oct 2021
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 4075800
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
17,469,100
18,728,600
8,636,100
44,833,800

Cocoa 65% 35 1050000
Soy Milk 16 240000
Cafe Latte 6 168000
Americano 3 75000
equil 380 ml 3 60000
promo americano 2 0
Promo Cafe Latte 2 0
Promo Soy Milk 1 0
3769000
PAIN BLANC 4 180000
butter 54 432000
Ambre Java Cashew 1 40000
Ambre Java Choco Chip 1 40000
gaufre brown sugar 5 85000
gaufre grandma fav extra butter 5 90000
strawberry and lemon jam sauce 4 32000
dark choco valhrona 3 45000
poached apple cinnamon sauce 2 16000
36751000
thai tea grass jelly 1 9000
9000
Box size M maroon 33 165000
229,000
40,758,000
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 1250400
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
21
TAB 2
Pembayaran
CASH 4,987,400
CARD 7,406,300
TRF
QR 1,360,700
Total 13,754,400

Beverages Promo Cappuccino 3 0
Beverages Promo Cafe Latte 1 0
1386000
Croissant Apple Strudle 2 56000
GAUFRE gaufre grandma fav extra butter 3 54000
GAUFRE dark choco valhrona 1 15000
GAUFRE gaufre brown sugar 1 17000
GAUFRE strawberry and lemon jam sauce 1 8000
11002000
9000
Packaging Box size M maroon 17 85000
107,000
12,504,000
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 1810160
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
22
TAB 2
Pembayaran
CASH 6,985,000
CARD 7,651,600
TRF 2,640,000
QR 2,635,160
Total 19,911,760

bread PAIN BLANC 1

Cafe butter 300
Croissant Beef rasher and champignon pie 9

Joyday strawberry milkshake 3
Joyday Joyday Jujube White Choco 1

PENJUALAN BERSIH
Penjualan Kotor
Pengembalian
Diskon
UANG DITERIMA
Penjualan Bersih
Pajak
Service Charge
Total Uang Diterima
LABA/RUGI KOTOR
Penjualan Bersih
Pengeluaran
23
TAB 2
Pembayaran
CASH 12,329,350
CARD 14,793,900
TRF
QR 6,272,200
Total 33,395,450

27000
1288000 bread PAIN BLANC
2400000 Cake Strawberry Shortcake
429000 Croissant Beef rasher and champignon pie
242000 Croissant Le Chausson Aux Pommes
240000 Pasta Spaghetti Brullee
280000 Pasta Penne Carbonara
16665600
36000 Joyday thai tea grass jelly
18000 Joyday strawberry milkshake
5000 Joyday vanilla milkshake
59000 Joyday choco red bean
44000 Joyday Joyday Jujube White Choco
25000
20000 Packaging Box size S maroon
89000 Packaging Box size M maroon
18,101,600 Packaging Box Special Grandma Large
Outlet:
Tanggal:
30359500
0
0
30359500
30359500
3035950
0
33395450
30359500
0
0
30359500
24
TAB 2
Pembayaran
CASH
CARD
TRF
QR
Total

32 736000 Beverages
30 900000 Beverages
10 280000 Beverages
8 224000 Beverages
7 245000 Beverages
5 125000 Beverages
2 40000 Beverages
2 30000 Beverages
2 30000 Beverages
2610000 Beverages
2 90000
13 650000 bread
12 600000 Cafe
9 315000 Cake
12 240000 Cake
295 5310000 Cake
178 3916000 Cookies
116 1972000 Cookies
68 1564000 Cookies
63 2079000 Cracker
30 990000 Croissant
23 506000 Croissant
18 594000 Croissant
14 560000 Croissant
10 370000 Croissant
10 220000 Croissant
10 450000 Croissant
9 315000 Croissant
9 270000 Croissant
9 252000 Croissant
7 420000 Croissant
5 300000 Croissant
8 264000 Croissant
7 210000 Croissant
27600000 Croissant
4 36000 Croissant
3 18000 Pasta
3 18000 Pasta
1 5500 Croissant
1 5000 Croissant
82500
13 52000 Joyday
1 5000 Joyday
1 10000 Joyday
67,000 Joyday
30,359,500
Packaging
Packaging
Packaging
Packaging
RETAVVU DELI
24 Oct 2021
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 3936000
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
13,343,000
23,929,400
6,023,600
43,296,000

Soy Milk 13 195000
Cafe Latte 10 280000
Cocoa 65% 5 150000
Americano 3 75000
equil 380 ml 1 20000
2017000
PAIN BLANC 4 180000
Strawberry Shortcake 12 600000
Ambre Java Choco Chip 4 160000
Beef rasher and champignon pie 12 444000
Spaghetti Brullee 4 240000
Penne Carbonara 3 180000
Le Chausson Aux Pommes 4 140000
Apple Strudle 3 84000
36978000
Joyday Jujube White Choco 3 15000
vanilla milkshake 3 18000
strawberry milkshake 1 6000
63000
302,000
39,360,000
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 1638800
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
25
TAB 2
Pembayaran
CASH 5,212,900
CARD 8,118,000
TRF 2,398,000
QR 2,297,900
Total 18,026,800

1367000
bread PAIN BLANC 3 135000
Cafe vanilie 100 800000
Cafe ori butter mini frozen 50 180000
14925000
Joyday Joyday Jujube White Choco 2 10000
16000
Packaging Box size M maroon 2 10000
80000
16,388,000
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 637100
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
26
TAB 2
Pembayaran
CASH 2,440,900
CARD 3,624,500
TRF
QR 942,700
Total 7,008,100

bread PAIN BLANC 2

Croissant Beef rasher and champignon pie 6

PENJUALAN BERSIH
Penjualan Kotor
Pengembalian
Diskon
UANG DITERIMA
Penjualan Bersih
Pajak
Service Charge
Total Uang Diterima
LABA/RUGI KOTOR
Penjualan Bersih
Pengeluaran
27
TAB 2
Pembayaran
CASH 6,916,800
CARD 4,953,300
TRF
QR 1,068,100
Total 12,938,200

0 Beverages Promo Cafe Latte
40000
66000 Croissant Sweet Martabak
56000 GAUFRE strawberry and lemon jam sauce
5000 GAUFRE gaufre grandma fav extra butter
61000 GAUFRE gaufre brown sugar
6,371,000 GAUFRE poached apple cinnamon sauce
Pasta Penne Carbonara
Joyday Joyday Crunchy Choco Blueberry

Outlet:
Tanggal:
11762000
0
0
11762000
11762000
1176200
0
12938200
11762000
0
0
11762000
28
TAB 2
Pembayaran
CASH
CARD
TRF
QR
Total

9 315000 Beverages
8 120000 Beverages
5 175000 Beverages
5 115000 Beverages
4 120000 Beverages
3 84000 Beverages
2 70000 Beverages
2 56000 Beverages
2 0 Beverages
1 25000
1 20000 Cafe
1 27000 Cafe
1127000 Cafe
5 175000 Cafe
4 80000 Cafe
142 2556000 Cafe
84 1848000 Cafe
50 850000 Cafe
36 828000 Cafe
25 1000000 Cake
21 693000 Cake
13 429000 Cookies
12 264000 Cookies
10 300000 Cracker
10 250000 Croissant
8 264000 Croissant
7 196000 Croissant
6 132000 Croissant
4 76000 Croissant
4 112000 Croissant
3 66000 Croissant
2 60000 Croissant
2 90000 Croissant
1 40000 Croissant
4 32000 Croissant
3 54000 Croissant
2 34000 Croissant
1 8000 Croissant
1 60000 Croissant
10497000 Croissant
1 6000 Croissant
6000
24 120000 Joyday
3 12000 Joyday
132,000
11,762,000 Packaging
RETAVVU DELI
28 Oct 2021
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 985500
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
1,119,800
1,212,200
6,957,500
1,551,000
10,840,500

Cocoa 65% 5 150000
Promo Cafe Latte 2 0
Almond Milk 1 35000
equil 380 ml 1 20000
espresso 1 15000
promo americano 1 0
Soy Milk 1 15000
293000
ori butter mini frozen 450 1620000
butter 341 2728000
chocolate 51 459000
vanilie 46 368000
Cafe - Croissant Tuna 40 600000
smoke beef croissant 40 600000
chesee 26 364000
cinnamon croissant C 26 234000
Beef rasher and champignon pie 1 37000
9516000
Joyday Jujube White Choco 1 5000
11000
35000
9,855,000
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 1011480
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
29
TAB 2
Pembayaran
CASH 1,613,700
CARD 2,283,600
TRF 5,826,480
QR 1,402,500
Total 11,126,280

Beverages promo americano 1 0
987000
Cafe ori butter medium frozen 450 3240000
Cafe chesee 25 350000
Pasta Spaghetti Brullee 2 120000
Pasta Penne Carbonara 1 60000
9105800
Joyday vanilla milkshake 2 12000
Joyday strawberry milkshake 1 6000
18000
4,000
10,114,800
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 619500
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
30
TAB 2
Pembayaran
CASH 3,775,200
CARD 1,994,300
TRF -
QR 1,045,000
Total 6,814,500

Cake tarte au passion et fraises 1


PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 87200
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
31
TAB 2
Pembayaran
CASH 591,800
CARD -
TRF -
QR 367,400
Total 959,200
150000 Beverages Juice of the day 1 23000
92000 23000
84000 Cake Strawberry Shortcake 1 50000
60000 Croissant Grandma Favorite Extra Butter 11 198000
50000 Croissant Cinnamon Raisins 5 110000
632000 Croissant Pain à la Vanille 1 19000
1606000 827000
528000 Joyday Joyday Crunchy Choco Blueberry 2 12000
360000 12000
264000 Packaging Box Special Grandma Large 1 10000
165000 10000
125000 872,000
140000
51000
135000
60000
80000
46000
56000
33000
22000
22000
19000
30000
5453000
100000
10000
110000
6,195,000
25 26
TAB 2 TAB 2
CASH 37,400 CASH
CARD 202,400 CARD
TRF TRF
QR QR
Total 239,800 Total
Kategori Nama Produk Terjual Penjualan Kotor Kategori

Savory Croissant Croissant Butter 4 68,000 Beverages
Cake Basque Burnt Cheesecake 3 150,000 Beverages
218,000 Beverages
Beverages
Beverages
Beverages
Beverages
Beverages
Joyday
Joyday
PACKAGING
PACKAGING
PACKAGING
PACKAGING
Savory Croissant
Savory Croissant
Savory Croissant
Savory Croissant
Savory Croissant
Savory Croissant
Sweet Croissant
Sweet Croissant
Sweet Croissant
Sweet Croissant
Sweet Croissant
Sweet Croissant
Sweet Croissant
Sweet Croissant
Sweet Croissant
Sweet Croissant
Sweet Croissant
Sweet Croissant
Sweet Croissant
Bread
Cookies
Cracker
Gaufre
Gaufre
Outlet Retawudeli
Tanggal 26-10-2021
Total Nominal (Rp)

Diskon Promo 0
Void -285,000
Pembulatan 0
Service Charge 0
Pajak 923,300
27
TAB 2
Pembayaran
4,034,800 CASH
4,122,800 CARD
TRF
1,998,700 QR
10,156,300 Total
Nama Produk Terjual Penjualan Kotor Kategori

Juice of The Day 9 207,000 Beverages
Soy Milk 5 75,000 Beverages
Café Latte 4 112,000 Beverages
Cappucinno 4 112,000 Beverages
Almond Milk 2 70,000 Beverages
Americano 1 25,000 Beverages
Artisan Coffee Hazelnut 1 35,000 Beverages
Soy Milk + Bottle 1 27,000 Beverages
663,000 Beverages
Thai Tea Grass Jelly 2 18,000 Beverages
24,000 Joyday
Box Special Grandma Medium 3 24,000 Joyday
Box Small Red 1 4,000 PACKAGING
Box Special Grandma Large 1 8,000 PACKAGING
46,000 PACKAGING
Croissant Butter 21 357,000 Savory Croissant
Croissant Ala Bratwurst 10 400,000 Savory Croissant
Grill Chicken With Jalapeno Aioli Sauce 5 200,000 Savory Croissant
beef rasher & champignon pie 4 148,000 Savory Croissant
Pastrami & Cheese 4 180,000 Savory Croissant
Pain au Chocolate 44 968,000 Sweet Croissant
Vanilla Flan 27 675,000 Sweet Croissant
Strawberry Danish Retawu 22 726,000 Sweet Croissant
Kouign Aman 21 483,000 Sweet Croissant
Pain a La Vanille 16 304,000 Sweet Croissant
Pain Aux Bananes Chocolate 14 308,000 Sweet Croissant
Danish au Chocolate Amandes 13 429,000 Sweet Croissant
Cinnamon Raisin Danish 12 264,000 Sweet Croissant
Chocolate Flan 9 297,000 Sweet Croissant
Pandan Flan 8 240,000 Sweet Croissant
Caramel Flan 6 180,000 Sweet Croissant
Walnut Cardamom Croissant 4 112,000 Sweet Croissant
Croissant Almond 2 66,000 Sweet Croissant
Pain Blanc 1 45,000 Cracker
Gaufre Brown Sugar 1 17,000
Poached Apple Cinnamon 1 8,000
8,500,000
9,233,000
Outlet Retawudeli
Tanggal 27-10-2021
Total Nominal (Rp)

Diskon Promo 0
Void 0
Pembulatan 0
Service Charge 0
Pajak 590,150
28
TAB 2
Pembayaran
3,223,550 CASH
2,412,300 CARD
TRF
855,800 QR
6,491,650 Total

Artisan Coffee Caramel 3 105,000 Beverages
Healthy Drink (Lemon + Ginger) 2 30,000 Beverages
Cocoa 65% 1 28,000 Beverages
Promo Cappuccino 1 0 Beverages
445,000 Beverages
Joybean Jujube White Choco 1 5,000 Beverages
Joyday Strawberry Milkshake 1 5,500
10,500 Joyday
Box M Maroon 8 40,000 Joyday
Box Small Red 3 12,000 Joyday
72,000 PACKAGING
Croissant Grandma Fav 59 1,062,000 PACKAGING
Croissant Butter 37 629,000 PACKAGING
Croissant Ala Bratwurst 9 360,000
Pain au Chocolate 51 1,122,000 Savory Croissant
Strawberry Danish Retawu 19 627,000 Savory Croissant
Pain Aux Bananes Chocolate 8 176,000 Savory Croissant
Pandan Flan 7 210,000 Savory Croissant
Croissant D'ananas 7 154,000 Sweet Croissant
Sugar Brioche 1 20,000 Sweet Croissant
5374000 Sweet Croissant
5901500 Sweet Croissant
Sweet Croissant
Sweet Croissant
Bread
Cake
Cake
Cracker
Food
Food
Outlet Retawudeli
Tanggal 28-10-2021
Total Nominal (Rp)

Diskon Promo 0
Void -35,000
Pembulatan 0
Service Charge 0
Pajak 1,346,950
29
TAB 2
Pembayaran
5,226,650 CASH
6,483,400 CARD
448,800 TRF
2,657,600 QR
14,816,450 Total

Equil 380ml 3 60,000 Beverages
Promo Café Latte 2 0 Beverages
Americano 1 25,000
1,775,000 Joyday
Joyday Vanilla Milkshake 2 20,000 PACKAGING
Joyday Strawberry Milkshake 1 5,500 PACKAGING
67,500 PACKAGING
Box Small Red 6 24,000 Savory Croissant
Box Special Grandma Large 1 10,000 Savory Croissant
104,000 Savory Croissant
Croissant Grandma Fav 161 2,898,000 Savory Croissant
Croissant Ala Bratwurst 20 800,000 Sweet Croissant
beef rasher & champignon pie 11 407,000 Sweet Croissant
Pastrami & Cheese 4 180,000 Sweet Croissant
Grill Chicken With Jalapeno Aioli Sauce 3 120,000 Sweet Croissant
Pain au Chocolate 57 1,254,000 Sweet Croissant
Cinnamon Raisin Danish 6 132,000 Bread
Caramel Flan 5 150,000 Cake
Pandan Flan 3 90,000 Cookies
Pain Blanc 2 90,000 Cracker
Basque Burnt Cheesecake 7 350,000 Food
Milk Pudding 2 70,000 Food
Spaghetti Brulee 5 300,000
11,523,000
13,469,500
Outlet Retawudeli
Tanggal 29-10-2021
Total Nominal (Rp)

Diskon Promo 0
Void 0
Pembulatan 0
Service Charge 0
Pajak 1,582,750
30
TAB 2
Pembayaran
6,228,750 CASH
9,211,400 CARD
- TRF
1,970,100 QR
17,410,250 Total

Healthy Drink (Lemon + Ginger) 1 15,000 Joyday
1,400,000
Joyday Strawberry Milkshake 1 5,500 PACKAGING
5,500 PACKAGING
Box M Maroon 8 40,000 PACKAGING
102,000
Croissant Ala Bratwurst 16 640,000 Savory Croissant
Sweet Martabak Croissant 4 112,000 Sweet Croissant
Pain Blanc 2 90,000 Sweet Croissant
Basque Burnt Cheesecake 9 450,000 Bread
J'Taime 1 20,000 Cake
Sugar Brioche 6 120,000 Cake
Spaghetti Brulee 5 300,000 Cake
Penne Carbonara 1 60,000 Cookies
14,320,000 Cookies
15,827,500 Cracker
Food
Food
Outlet Retawudeli
Tanggal 30-10-2021
Total Nominal (Rp)

Diskon Promo 0
Void 0
Pembulatan 0
Service Charge 0
Pajak 2,383,000
31
TAB 2
Pembayaran
9,450,100 CASH
11,491,700 CARD
- TRF
5,271,200 QR
26,213,000 Total

2,535,000 Beverages
Joyday Vanilla Milkshake 2 20,000 Beverages
20,000
Add Mika 1 2,000 PACKAGING
76,000 PACKAGING
Croissant Butter 115 1,955,000 Savory Croissant
Croissant Ala Bratwurst 43 1,720,000 Savory Croissant
Strawberry Danish Retawu 69 2,277,000 Sweet Croissant
Retawu Apple Strudle 2 56,000 Sweet Croissant
Strawberry Shortcake 10 500,000 Bread
tarte au citron meringuee classique 1 36,000 Cake
tarte au potiron retawu 1 35,000 Cake
J'Taime 2 40,000 Cake
Almond Cookies 1 25,000 Cake
Sugar Brioche 20 400,000 Cake
Penne Carbonara 5 300,000 Cake
Spaghetti Brulee 1 60,000 Cookies
21,199,000 Cookies
23,830,000 Cookies
Cookies
Cracker
Cracker
Cracker
Outlet Retawudeli
Tanggal 31-10-2021
Total Nominal (Rp)

Diskon Promo 0
Void 0
Pembulatan 0
Service Charge 0
Pajak 3,940,800
13,130,700
24,443,100
-
5,775,000
43,348,800
Nama Produk Terjual Penjualan Kotor

Cocoa 65% 38 1,140,000
Café Latte 11 308,000
Cappucinno 10 280,000
Healthy Drink (Lemon + Ginger) 7 105,000
Soy Milk 7 105,000
Americano 5 125,000
Equil 380ml 3 60,000
Soy Milk Bottle 2 24,000
2,885,000
18,000
255,000
Croissant Butter 198 3,366,000
Croissant Ala Bratwurst 80 3,200,000
Grill Chicken With Jalapeno Aioli Sauce 11 440,000
Pastrami & Cheese 11 495,000
beef rasher & champignon pie 9 333,000
Pain au Chocolate 248 5,456,000
Cinnamon Raisin Danish 68 1,496,000
Kouign Aman 54 1,242,000
Danish au Chocolate Amandes 24 792,000
Croissant D'ananas 10 220,000
Pain Blanc 1 45,000
Milk Pudding 14 490,000
tarte au potiron retawu 11 385,000
Strawberry Shortcake 11 550,000
tarte au passion et fraises 3 111,000
tarte au citron meringuee classique 1 36,000
J'Taime 5 100,000
Sugar Brioche 27 540,000 0
36,250,000
39,408,000
Outlet: retawu deli
Tanggal: 01 Nov 2021
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 727607
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
1
Pembayaran
GOFOOD 884,950
GRAB 940,019
Cash -
Trf 6,178,700
Total 8,003,669

Box Box S 6
Box box M 2

Box GF Grandma Special Gift Box 1
Gofood GF Grandma 5

Grab GR Box M Special Grandma 1
Outlet: retawu deli
PENJUALAN BERSIH
Penjualan Kotor
Pengembalian
Diskon
UANG DITERIMA
Penjualan Bersih
Pajak
Service Charge
Total Uang Diterima
LABA/RUGI KOTOR
Penjualan Bersih
Pengeluaran
2
Pembayaran
GOFOOD 41,250
GRAB 493,000
Cash -
Trf 16,220,607
Total 16,754,857

88000 Box Box S
10000
172000 bread pain blanc
5445000 Croissant Sweet Martabak Croissant
5617000
10000
10000 Gofood GF Pandan Flan
112500
56500 Grab GR Sugar Broiche
35000
794500
804500
100000
94548
94548
109092
54546
47274
70910
70910
41820
70910
9091
35455
25455
30000
854559
7276059
Outlet: retawu deli
PENJUALAN BERSIH
0 Pengembalian 0
0 Diskon 0
UANG DITERIMA
1523168 Pajak 356214
0 Service Charge 0
LABA/RUGI KOTOR
0 Pengeluaran 0
3
Pembayaran
GOFOOD 854,150
GRAB 169,005
Cash -
Trf 2,895,200
Total 3,918,355
190 760000 Box Box special grandma 12
16 128000 Box Box S 2
4 40000 Box box special grandma size L 1
928000
2 90000 Cake Basque Burnt Cheesecake 2
4 200000 Croissant Croissant Grandma Fav 20
259 4662000 Croissant Vanilla Flan 10
192 4224000 Croissant Pain Au Chocolate 9
41 1025000 Croissant Croissant Almond 7
24 792000 Croissant Croissant Butter 6
15 345000 Croissant Strawberry Danish Retawu 6
13 429000 Croissant Caramel Flan 5
11 187000 Croissant Kouign Aman 5
11 242000 Croissant Pain Aux Bananes Chocolate 5
9 198000 Croissant Pastrami 5
8 264000 Croissant Chocolate Flan 4
7 154000 Croissant Danish Au Chocolate Aux Amandes 3
5 165000 Croissant Cinnamon Raisin Danish 2
5 200000 Croissant Croissant A La Bratwurst 2
5 95000 Croissant Walnut Cardamom Croissant 2
5 140000 Croissant Grill Chicken 1
4 120000 Croissant Retawu Apple Strudle 1
2 60000
2 80000
2 90000 Gofood GF Butter 9
2 56000 Gofood GF Grandma 8
1 37500 Gofood GF Cinnamon Raisin 2
3 54546 Gofood GF Croissant A La Bratwurst 1
3 60000 Gofood GF Croissant Chocolate Flan 1
3 70911 Gofood GF Pain Aux Bananes Chocolate 1
2 47274
2 70910 Grab GR Strawberry Danish Retawu 2
1 43637 Grab GR Croissant Almond 1
1 20910 Grab GR Croissant D'Ananas 1
1 23637 Grab GR Pain Au Chocolate 1
1 26364
1 30000
448189
15231689
Outlet: retawu deli
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 769123
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
4
Pembayaran
GOFOOD 1,054,350
GRAB 718,011
Cash -
Trf 6,688,000
Total 8,460,361

96000 Box Box S 60
114000
100000 sugar brioche 1
193500
180000 Drinks Ginger lemon 2
82500 Drinks ice coffee caramel 1
105000
55000
41000 Box GF Grandma Special Gift Box 1
50000
27500 Gofood GF Butter 4

Outlet: retawu deli
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 692443
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
5
Pembayaran
GOFOOD 1,106,050
GRAB 881,015
Cash -
Trf 5,629,800
Total 7,616,865

10000 Box Box S 2
314000
28000
5701000
202500 Gofood GF Croissant Caramel Flan 2
113000
32000
145456 Grab GR Cinnamon Raisin Danish 3
47274 Grab GR Burn Chesee Cake 1
43637 Grab GR Garlic Broiche 1
20910 Grab GR Healty Drink : Ginger + Lemon 1
7691236 Grab GR Sugar Broiche 1
Outlet: retawu deli
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 938236
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
6
Pembayaran
GOFOOD 1,449,800
GRAB 1,063,016
Cash
Trf 7,807,800
Total 10,320,616

80000 Box box M 18
138000
4980000
5118000
55000 Gofood GF Basque Burnt Cheesecake 2
26000
70911 Grab GR Chocolate Flan 2
53637 Grab GR Sweet Martabak Croissant 1
43637
35455
26364
16364
25455
23637
35455
26364
27273
30000
791831
800922
6924422
Outlet: retawu deli
PENJUALAN BERSIH
Penjualan Kotor
Pengembalian
Diskon
UANG DITERIMA
Penjualan Bersih
Pajak
Service Charge
Total Uang Diterima
LABA/RUGI KOTOR
Penjualan Bersih
Pengeluaran
7
Pembayaran
GOFOOD 1,091,200
GRAB 834,012
Cash
Trf 9,649,200
Total 11,574,412

20000
126000 garlic brioche
7098000
382500 Drinks ice coffee hazelnut
205000 Drinks ice coffee caramel
110000
82500
125000 Box GF Grandma Special Gift Box
100000
50000 Gofood GF Pastrami
1318000 Gofood GF Butter
94548 Gofood GF Sweet Martabak
70910
87274
Grab GR Sugar Broiche
Outlet: retawu deli
PENJUALAN BERSIH
0 Pengembalian
0 Diskon
UANG DITERIMA
1052219 Pajak
0 Service Charge
LABA/RUGI KOTOR
0 Pengeluaran
8
Pembayaran
GOFOOD 1,141,800
GRAB 66,000
Cash 63,000
Trf 2,716,700
Total 3,987,500

12 96000 Box Box special grandma
176000
1 20000 sugar brioche
2 100000 Cake Basque Burnt Cheesecake
9 198000 Croissant Grill Chicken
4 120000
2 44000
8421000
7 192500 Gofood GF Croissant Chocolate Flan
3 96000 Gofood GF Croissant Danish AU Chocolate Aux Amandes
2 113000 Gofood GF Pandan Flan
1 50000
1 26000
1 35000
1 35000
1 35000
982000
992000
10 200000
8 189096
3 106365
2 36364
2 41820
2 54546
2 60000
1 43637
1 26364
758192
10522192
Outlet: retawu deli
PENJUALAN BERSIH
0 Pengembalian
0 Diskon
UANG DITERIMA
362500 Pajak
0 Service Charge
LABA/RUGI KOTOR
0 Pengeluaran
9
Pembayaran
GOFOOD 1,034,550
GRAB 316,000
Cash
Trf 2,692,800
Total 4,043,350

52000
1 22000
2475000
1 5000
7 150500 Gofood GF Croissant Caramel Flan
1 37500 Gofood GF Pain Aux Bananes Chocolate
1033000
1038000
60000 Grab GR Burn Chesee Cake
Outlet: retawu deli
PENJUALAN BERSIH
0 Pengembalian
0 Diskon
UANG DITERIMA
367577 Pajak
0 Service Charge
LABA/RUGI KOTOR
0 Pengeluaran
10
Pembayaran
GOFOOD 546,700
GRAB 607,000
Cash
Trf 4,161,300
Total 5,315,000

3 24000 Box Box S
44000
1 50000 Chicken Wellington by Retawu Deli
1 40000
1 33000
10000 Gofood GF D'Ananas
3 87000
2 84000 Grab GR Cinnamon Raisin Danish
1 27500 Grab GR Croissant Almond
1 27500 Grab GR Pain Aux Bananes Chocolate
1 27500
1 35000
930500
940500
2 40000
1 53637
1 35455
1 23637
1 18182
1 20910
1 23637
1 23637
1 48182
287277
3675777
Outlet: retawu deli
PENJUALAN BERSIH
0 Pengembalian
0 Diskon
UANG DITERIMA
483184 Pajak
0 Service Charge
LABA/RUGI KOTOR
0 Pengeluaran
11
Pembayaran
GOFOOD 1,295,800
GRAB 291,000
Cash
Trf 2,283,600
Total 3,870,400

1 10000 Box Box S
1 300000
3783000
3 123000
1 27500 Gofood GF Croissant Danish AU Chocolate Aux Amandes
5 100000 Gofood GF Grill Chicken
3 81819
2 47274 Grab GR Burn Chesee Cake
1 23637 Grab GR Croissant Butter
551827 Grab GR Ice Chocolate 65%
Outlet: retawu deli
PENJUALAN BERSIH
0 Pengembalian
0 Diskon
UANG DITERIMA
351855 Pajak
0 Service Charge
LABA/RUGI KOTOR
0 Pengeluaran
12
Pembayaran
GOFOOD
GRAB
Cash
Trf
Total -

2 20000 Box box M
1 4000 Box Box S
18 594000
16 288000 garlic brioche
7 231000 Cake milk bread pudding
8 220000 Croissant Pandan Flan
2 64000
1 42000 Drinks Almond Milk
1 50000
1 27500
1 37500 Box GF Grandma Special Gift Box
1178000
3518549 Gofood GF Grill Chicken
Gofood GF Pain A La Vanille
Gofood GF Vanilla Flan
Gofood GF Walnut Cardamom
Grab GR Croissant Grandma Fav (Extra Butter)

Grab GR Ice Coffe Hazelnut
Outlet:
Tanggal:
7140048
0
0
7140048
7140048
714005
0
7854053
7140048
0
0
7140048
13
Pembayaran
GOFOOD
GRAB
Cash
Trf
Total

20 100000 Box
6 24000 Box
1 8000 Box
1 10000 Box
142000
5 100000
2 100000 Cake
2 70000 Croissant
24 792000 Croissant
17 289000 Croissant
15 330000 Croissant
13 286000 Croissant
13 299000 Croissant
13 325000 Croissant
12 480000 Croissant
7 210000 Croissant
6 198000 Croissant
6 114000 Croissant
5 225000 Croissant
2 60000 Croissant
1 22000 Croissant
1 33000 Croissant
1 22000 Croissant
6217000 Croissant
1 35000
35000
6394000 Gofood
1 10000 Gofood
10000 Gofood
4 110000 Gofood
2 43000 Gofood
2 45000 Gofood
2 58000 Gofood
2 55000 Gofood
1 50000 Gofood
1 27500
1 50000 Grab
1 26000 Grab
1 32000 Grab
1 35000 Grab
531500 Grab
541500 Grab
3 60000 Grab
1 35455 Grab
1 37273 Grab
1 20910 Grab
1 23637
1 27273
204548
retawu deli
13 Nov 2021
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 754864
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
982,300
576,012
6,745,200
8,303,512

box M 16 80000
Box S 3 12000
136000
Pastrami 4 180000
Pandan Flan 2 60000
5996000
6132000
GF Croissant Caramel Flan 1 37500
GF Garlic Brioche 1 25000
GF Ice Coffee Hazelnut 1 44000
GF Pastrami 1 56500
893000
GR Kouign Aman 2 50910
GR Strawberry Danish Retawu 2 70910
523646
7548646
Outlet: retawu deli
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 1221703
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
14
Pembayaran
GOFOOD 402,600
GRAB 1,221,024
Cash
Trf 11,815,100
Total 13,438,724

Box box M 20 100000
Box Box S 4 16000
206000
Croissant Sweet Martabak Croissant 7 196000
10535000
10741000
Gofood GF Kouign Amann 5 145000
Gofood GF Butter 4 86000
366000
Box GR Box M Special Grandma 1 9091
9091
Grab GR Croissant A La Bratwust 2 87274
Grab GR Burn Chesee Cake 1 53637
Grab GR Garlic Broiche 1 26364
Grab GR Gril Chicken With Jalapeno Aioli Sauce 1 43637
Grab GR Kouign Aman 1 25455
1100927
1110018
12217018
Outlet: retawu deli
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 508516
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
15
Pembayaran
GOFOOD 1,508,650
GRAB 719,013
Cash
Trf 3,366,000
Total 5,593,663

Box box M 1 5000
Box Box S 1 4000
Box Box special grandma 1 8000
77000
2983000
3060000
1371500
Box GR Box S 1 4546
13637
Grab GR Ice Chocolate 65% 1 31819
640010
653647
5085147
Outlet: retawu deli Outlet:
Tanggal: 16 Nov 2021 Tanggal:
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 418700
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
16 17
GOFOOD 730,400 GOFOOD
GRAB - GRAB
Cash Cash
Trf 3,875,300 Trf
Box box M 1 5000 Box
Box box special grandma size L 1 10000 Box
15000
Cake Basque Burnt Cheesecake 2 100000 Cake
Croissant Croissant Grandma Fav 30 540000 Croissant
Croissant Croissant Butter 22 374000 Croissant
Croissant Croissant Almond 21 693000 Croissant
Croissant Pain Au Chocolate 10 220000 Croissant
Croissant Croissant A La Bratwurst 7 280000 Croissant
Croissant Pastrami 7 315000 Croissant
Croissant Chocolate Flan 5 165000 Croissant
Croissant Pain Aux Bananes Chocolate 5 110000 Croissant
Croissant Caramel Flan 2 60000 Croissant
Croissant Cinnamon Raisin Danish 1 22000 Croissant
Croissant Grill Chicken 1 40000 Croissant
Croissant Kouign Aman 1 23000 Croissant
Croissant Walnut Cardamom Croissant 1 28000 Croissant
3508000 Croissant
3523000 Croissant
Gofood GF Grandma 5 112500 Croissant
Gofood GF Cinnamon Raisin 2 55000 Gofood
Gofood GF Pain A La Vanille 2 52000 Gofood
Gofood GF Vanilla Flan 2 64000
Gofood GF Almond 1 41000 Grab
Gofood GF Croissant A La Bratwurst 1 50000 Grab
664000
4187000
retawu deli Outlet:
17 Nov 2021 Tanggal:
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 412923
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
18
Pembayaran
72,050 GOFOOD
58,000 GRAB
Cash
4,412,100 Trf
4,542,150 Total
Nama Produk Jumlah Kotor Penjualan Kotor Kategori Produk

Box special grandma 4 32000 Box
box M 1 5000
37000 Cake
Basque Burnt Cheesecake 1 50000 Croissant
Pain Au Chocolate 28 616000 Croissant
Croissant Butter 25 425000 Croissant
Croissant Grandma Fav 24 432000 Croissant
Strawberry Danish Retawu 13 429000 Croissant
Vanilla Flan 13 325000 Croissant
Croissant Almond 11 363000 Croissant
Cinnamon Raisin Danish 10 220000 Croissant
Croissant A La Bratwurst 6 240000 Croissant
Pastrami 6 270000 Croissant
Pain Aux Bananes Chocolate 5 110000 Croissant
Danish Au Chocolate Aux Amandes 4 132000 Croissant
Caramel Flan 2 60000 Croissant
Chocolate Flan 2 66000 Croissant
Kouign Aman 2 46000 Gofood
Pain a La Vanille 2 38000 Gofood
Sweet Martabak Croissant 1 28000 Gofood
3974000 Gofood
4011000
GF Butter 2 43000 Grab
GF Grandma 1 22500 Grab
65500 Grab
GR Croissant Grandma Fav (Extra Butter) 1 20000 Grab
GR Pandan Flan 1 32728 Grab
52728 Grab
4129228 Grab
retawu deli
18 Nov 2021
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 203836
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
323,400
326,000
1,592,800
2,242,200

box M 7 35000
35000
Kouign Aman 2 46000
Pandan Flan 1 30000
1475500
1510500
GF Grandma 6 135000
231500
296369
2038369
Outlet: retawu deli
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 452664
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
19
Pembayaran
GOFOOD 931,700
GRAB 191,000
Cash
Trf 3,856,600
Total 4,979,300

Box box M 13
Box Box S 2

Gofood GF Grandma 9
Gofood GF Butter 1

Outlet: retawu deli
PENJUALAN BERSIH
Penjualan Kotor
Pengembalian
Diskon
UANG DITERIMA
Penjualan Bersih
Pajak
Service Charge
Total Uang Diterima
LABA/RUGI KOTOR
Penjualan Bersih
Pengeluaran
20
Pembayaran
GOFOOD 790,350
GRAB 565,011
Cash
Trf 9,681,100
Total 11,036,461

65000 Box box M
83000 Box Box S
100000
660000 garlic brioche
495000 sugar brioche
84000
64000
21500 Gofood GF Butter
35455
Grab GR Healty Drink : Ginger + Lemon
Outlet: retawu deli
PENJUALAN BERSIH
0 Pengembalian
0 Diskon
UANG DITERIMA
1003314 Pajak
0 Service Charge
LABA/RUGI KOTOR
0 Pengeluaran
21
Pembayaran
GOFOOD 372,350
GRAB 118,000
Cash
Trf 8,727,400
4678300 Total 9,217,750

16 80000 Box box M
12 120000 Box Box S
292000
2 40000 garlic brioche
2 40000 sugar brioche
8801000
6 129000
1 26000
4 94548
3 70911
2 87274
2 36364
2 70910
1 23637
1 35455
1 16364
1 20910
1 27273
1 30000
513646
10033146
Outlet: retawu deli
PENJUALAN BERSIH
0 Pengembalian
0 Diskon
UANG DITERIMA
844877 Pajak
0 Service Charge
LABA/RUGI KOTOR
0 Pengeluaran
22
Pembayaran
GOFOOD 1,240,250
GRAB 465,009
Cash
Trf 2,242,900
Total 3,948,159

12 60000 Box box M
4 40000
6 138000
5 110000
5 137500
2 70000 Grab GR Healty Drink : Ginger + Lemon
1 26000 Grab GR Cinnamon Raisin Danish
3 60000 Grab GR Croissant D'Ananas
8379774
Outlet: retawu deli
PENJUALAN BERSIH
0 Pengembalian
0 Diskon
UANG DITERIMA
358923 Pajak
0 Service Charge
LABA/RUGI KOTOR
0 Pengeluaran
23
Pembayaran
GOFOOD
GRAB 434,009
Cash
Trf 3,792,800
Total 4,226,809

6 30000 Box box M
40000 Box Box S
14 462000
11 198000 Chicken Wellington by Retawu Deli
12 270000
9 315000
7 192500 Box GR Box M
4 200000
3 64500 Grab GR Kouign Aman
1127500 Grab GR Burn Chesee Cake
2 47274 Grab GR Walnut Cardamom Croissant
2 47274
1 23637
1 20910
1 27273
422734
3589234
Outlet:
Tanggal:
3842552
0
0
3842552
3842552
384255
0
4226807
3842552
0
0
3842552
24
Pembayaran
GOFOOD
GRAB
Cash
Trf
Total

4 20000 Box
3 30000 Box
2 8000 Box
58000
1 300000 Cake
1 50000 Croissant
29 957000 Croissant
18 324000 Croissant
12 300000 Croissant
11 242000 Croissant
10 330000 Croissant
5 110000 Croissant
5 140000 Croissant
4 132000 Croissant
4 160000 Croissant
4 132000 Croissant
3 69000 Croissant
2 60000 Croissant
1 22000 Croissant
1 17000 Croissant
1 45000 Croissant
3390000 Croissant
3448000
1 5455
5455 Box
2 50910
2 41820 Gofood
2 70910 Gofood
2 54546 Gofood
1 53637 Gofood
1 43637 Gofood
1 20000 Gofood
1 23637 Gofood
1 30000
389097
394552 Grab
3842552 Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
retawu deli
24 Nov 2021
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 413897
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
459,250
622,008
3,471,600
4,552,858

box M 2 10000
62000
Pastrami 4 180000
Pandan Flan 2 60000
le chausson aux pommes 1 35000
3094000
3156000
GF Gift Box Size M 1 6500
6500
GF Almond 2 82000
GF Grandma 2 45000
GF Butter 1 21500
411000
417500
GR Croissant Butter 2 36364
565461
4138961
Outlet: retawu deli
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 573235
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
25
Pembayaran
GOFOOD
GRAB
Cash
Trf
Total -

Box box M 11 55000
Box Box S 2 8000
93000
Croissant le chausson aux pommes 2 70000
Croissant Sweet Martabak Croissant 2 56000
3509000
3602000
Gofood GF Croissant Chocolate Flan 1 42000
Gofood GF Croissant Danish AU Chocolate Aux Amandes 1 41500
Gofood GF Garlic Brioche 1 25000
Gofood GF Sugar Brioche 1 25000
758500
Box GR Box M 2 10910
10910
Grab GR Pastrami And Cheese 1 48182
1360927
1371837
5732337
Outlet: retawu deli
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 436897
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
26
Pembayaran
GOFOOD 888,250
GRAB 875,014
Cash
Trf 3,042,600
Total 4,805,864

Box box M 6 30000
Box Box S 4 16000
88000
Chicken Wellington by Retawu Deli 1 300000
2678000
2766000
Box GF Gift Box Size M 2 13000
13000
794500
807500
Grab GR Ice Chocolate 65% 1 31819
795465
4368965
Outlet: retawu deli
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 466616
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
27
Pembayaran
GOFOOD 373,450
GRAB 719,013
Cash
Trf 4,040,300
Total 5,132,763

Box box M 5 25000
73000
3600000
3673000
Gofood GF Pandan Flan 1 37500
339500
9091
Grab GR Pastrami And Cheese 1 48182
644555
653646
4666146
Outlet: retawu deli
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 1026552
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
28
Pembayaran
GOFOOD 1,185,250
GRAB 836,014
Cash
Trf 9,270,800
Total 11,292,064

Box box M 8
Box Box S 4
Chicken Wellington by Retawu Deli 1

garlic brioche 1
sugar brioche 1
Croissant Mango & Lemon Danish 2
Box GF Gift Box Size M 1

Gofood GF Grandma 2
Gofood GF Basque Burnt Cheesecake 1
Gofood GF Grill Chicken 1
Gofood GF Healthy Drink Ginger Lemon 1

Grab GR Garlic Broiche 1
Grab GR Healty Drink : Ginger + Lemon 1
Outlet: retawu deli
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 422477
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
29
Pembayaran
GOFOOD 438,350
GRAB 52,000
Cash
Trf 4,156,900
Total 4,647,250

40000 Box box M 11
16000
120000
44000
70000
8428000
6500
6500
200000
104000
82500
169500
83000
45000
55000
64000
62500
37500
27500
50000
18000
37500
35000
1071000
1077500
200000
70911
81819
65456
47274
70910
41820
47274
43637
26364
16364
48182
760011
10265511
Outlet: retawu deli
PENJUALAN BERSIH
Penjualan Kotor
Pengembalian
Diskon
UANG DITERIMA
Penjualan Bersih
Pajak
Service Charge
Total Uang Diterima
LABA/RUGI KOTOR
Penjualan Bersih
Pengeluaran
30
Pembayaran
GOFOOD 1,359,050
GRAB 622,010
Cash
Trf 1,619,200
Total 3,600,260

55000 Box box M
10000 Box Box S
340000
44000
30000
40000
220000 Gofood GF Cinnamon Raisin
398500 Gofood GF Croissant Caramel Flan
47274 Gofood GF Ice Coffee Hazelnut
47274 Gofood GF Pastrami
4224774

Grab GR Croissant Grandma Fav (Extra Butter)
3272963
0
0
3272963
3272963
327296
0
3600259
3272963
0
0
3272963

3 15000
1 4000
1 10000
29000
43 774000
5 110000
4 132000
3 66000
3 120000
2 50000
1 30000
1 33000
1 22000
1 33000
1 40000
1 33000
1443000
1472000
1 10000
10000
12 270000
5 137500
5 175000
4 110000
3 123000
2 84000
2 83000
2 55000
1 50000
1 37500
1 44000
1 56500
1225500
1235500
4 141820
3 81819
2 47274
2 40000
1 35455
1 43637
1 23637
1 35455
1 20910
1 23637
1 23637
1 48182
565463
3272963
Outlet: Retawu Deli
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 123800
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
1
TAB 1
Pembayaran
CASH 622,600
CARD 624,800
TRF
QR 114,400
Total 1,361,800

205000
Cake tarte au citron meringuee classique 1 36000
984000
Joyday Joyday Vanilla Milkshake 3 30000
Joyday Joyday Strawberry Milkshake 2 11000
41000
8000
1238000
Outlet: Retawu Deli
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 118000
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
2
TAB 1
Pembayaran
CASH 619,300
CARD 501,600
TRF
QR 177,100
Total 1,298,000

168000
1008000
4000
1180000
Outlet: Retawu Deli
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 205000
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
3
TAB 1
Pembayaran
CASH 1,647,800
CARD 521,400
TRF
QR 85,800
Total 2,255,000


Cake tarte au citron meringuee classique 2
Croissant cinnamon MEDIUM 1

Outlet: Retawu Deli
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 107000
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
4
TAB 1
Pembayaran
CASH 546,700
CARD 413,600
TRF
QR 216,700
Total 1,177,000

105000 Beverages Cappuccino 2
28000 Beverages Cocoa 65% 1
288000 Beverages Promo Cappuccino 1
111000 Beverages Soy Milk 1
72000 Beverages soy milk bottle 1
50000
264000 Cake milk pudding 1
198000 Cake tarte au citron meringuee classique 1
154000 Croissant Beef rasher and champignon pie 1
165000 Croissant cinnamon MEDIUM 6
38000 Croissant Grill Chicken with Jalapeno and Aioli Sauce 1
30000 Croissant Pastrami and Cheese 2
1758000
4000 Packaging Box Special Grandma Medium 1
4000
2050000
Outlet: Retawu Deli
PENJUALAN BERSIH
Penjualan Kotor
Pengembalian
Diskon
UANG DITERIMA
Penjualan Bersih
Pajak
Service Charge
Total Uang Diterima
LABA/RUGI KOTOR
Penjualan Bersih
Pengeluaran
5
TAB 1
Pembayaran
CASH 765,600
CARD 690,800
TRF
QR 118,800
Total 1,575,200

15000
12000 Cake tarte au citron meringuee classique
194000 Cake tarte au passion et fraises
84000 Croissant Retawu Apple Strudle
8000
1070000 Packaging add mika
Outlet:
Tanggal:
1432000
0
0
1432000
1432000
143200
0
1575200
1432000
0
0
1432000
6
TAB 1
Pembayaran
CASH
CARD
TRF
QR
Total

3 90000 Beverages
1 25000 Beverages
1 35000 Beverages
1 23000 Beverages
1 15000 Beverages
188000 Beverages
1 36000 Beverages
1 37000
1 20000 Cake
10 180000 Cake
8 136000 Cake
6 240000 Cracker
6 132000 Cracker
2 66000 Croissant
2 44000 Croissant
2 80000 Croissant
2 66000 Croissant
1 30000 Croissant
1 33000 Croissant
1 33000 Croissant
1 23000 Croissant
1 28000 Croissant
1 28000 Croissant
1 25000 Croissant
1237000 Croissant
1 2000 Croissant
1 5000 Croissant
7000 Croissant
1432000 Croissant
Packaging
Packaging
Retawu Deli
06 Nov 2021
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 240900
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
1,203,400
1,298,000
148,500
2,649,900

Cocoa 65% 3 90000
equil 380 ml 2 40000
Soy Milk 1 15000
447000
milk pudding 7 245000
tarte au passion et fraises 4 148000
Garlic Brioche 1 20000
Pandan Flan 1 30000
1949000
Box M Maroon 1 5000
13000
2409000
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 182100
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
7 8
TAB 1 TAB 1
CASH 968,000 CASH
CARD 911,900 CARD
TRF TRF
QR 123,200 QR
Beverages Cocoa 65% 4 120000 Beverages
Beverages Almond Milk 2 70000 Beverages
Beverages Americano 1 25000 Beverages
Beverages Cappuccino 1 28000 Beverages
Beverages equil 380 ml 1 20000 Beverages
Beverages Juice of The Day 1 23000 Beverages
301000 Beverages
Croissant Pain Au Chocolat 12 264000 Cake
Croissant Croissant Butter Original 6 102000 Croissant
Croissant pain aux bananes au chocolat 2 44000 Croissant
Croissant Walnut Cardamom 2 56000 Croissant
1512000 Croissant
Packaging Box Special Grandma Medium 1 8000 Croissant
8000 Croissant
1821000 Croissant
Croissant
Retawu Deli Outlet:
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 112300
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
9
TAB 1
Pembayaran
302,500 CASH
845,900 CARD
TRF
86,900 QR
1,235,300 Total

Cafe Latte 2 56000 Beverages
Americano 1 25000 Beverages
Artisan Coffee Caramel 1 35000 Beverages
Artisan Coffee Hazelnut 1 35000 Beverages
Cappuccino 1 28000 Beverages
Cocoa 65% 1 30000 Beverages
Juice of The Day 1 23000 Beverages
232000
Basque Burnt Cheesecake 2 100000 Cake
Grandma Favorite (Extra Butter) 10 180000 Cake
Pain Au Chocolat 4 88000 Cake
Strawberry Danish Retawu 4 132000 Cracker
Almond Croissant 2 66000 Croissant
Kouign Amann XL 2 46000 Croissant
Pain A La Vanille 2 38000 Croissant
Croissant a la Bratwurst 1 40000 Croissant
pain aux bananes au chocolat 1 22000 Croissant
Pandan Flan 1 30000 Croissant
Pastrami and Cheese 1 45000 Croissant
891000 Croissant
1123000 Croissant
Croissant
Croissant
Croissant
Croissant
Croissant
GAUFRE
GAUFRE
Retawu Deli
09 Nov 2021
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 172300
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
1,349,700
453,200
92,400
1,895,300

Cappuccino 3 84000
Soy Milk 3 45000
Almond Milk 1 35000
Cocoa 65% 1 30000
promo soymilk 1 0
392000
tarte au citron meringuee classique 1 36000
dark choco valhrona sauce 1 15000
gaufre grandma fav extra butter 1 18000
1331000
1723000
Outlet: Retawu Deli
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 153500
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
10
TAB 1
Pembayaran
CASH 1,334,300
CARD 239,800
TRF
QR 114,400
Total 1,688,500

Beverages promo soymilk 2 0
131000
Cake milk pudding 1 35000
1404000
1535000
Outlet: Retawu Deli
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 135500
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
11
TAB 1
Pembayaran
CASH 920,700
CARD 364,100
TRF
QR 205,700
Total 1,490,500



Outlet: Retawu Deli
PENJUALAN BERSIH
Penjualan Kotor
Pengembalian
Diskon
UANG DITERIMA
Penjualan Bersih
Pajak
Service Charge
Total Uang Diterima
LABA/RUGI KOTOR
Penjualan Bersih
Pengeluaran
12
TAB 1
Pembayaran
CASH 620,400
CARD 1,621,400
TRF
QR 453,200
Total 2,695,000

264000
144000 bread PAIN BLANC
1216000 Croissant grandma MEDIUM
Croissant Croissant D'Ananas
Croissant Pain A La Vanille
Croissant Pandan Flan
Croissant Pastrami and Cheese
Croissant Vanilla Flan
Croissant Walnut Cardamom

Packaging Box Small Red
Outlet:
Tanggal:
2450000
0
0
2450000
2450000
245000
0
2695000
2450000
0
0
2450000
13
TAB 1
Pembayaran
CASH
CARD
TRF
QR
Total

1 35000 Beverages
1 35000 Beverages
1 28000 Beverages
1 28000 Beverages
1 30000 Beverages
1 20000 Beverages
176000
1 45000 Cracker
5 250000 Cracker
1 37000 Croissant
2 40000 Croissant
2 40000 Croissant
1 20000 Croissant
20 440000 Croissant
10 400000 Croissant
8 184000 Croissant
8 264000 Croissant
5 75000 Croissant
4 72000 Croissant
3 51000 Croissant
2 66000 Croissant
2 80000 Croissant
1 22000 Croissant
1 19000 Croissant
1 30000 Croissant
1 45000 Croissant
1 25000 Croissant
1 28000 Croissant
2233000 Croissant
5 25000
2 8000 Packaging
1 8000 Packaging
41000
2450000
7140048
Retawu Deli
13 Nov 2021
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 269800
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
1,298,000
995,500
674,300
2,967,800

Americano 1 25000
Cafe Latte 1 28000
Cappuccino 1 28000
255000
PAIN BLANC 1 45000
Pandan Flan 1 30000
2430000
Box Small Red 2 8000
Box M Maroon 1 5000
13000
2698000
Outlet: Retawu Deli
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 273400
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
14
TAB 1
Pembayaran
CASH 1,157,200
CARD 873,400
TRF
QR 976,800
Total 3,007,400

271000
Cake Strawberry Shortcake 1 50000
Cookies J'Taime 1 20000
2432000
10000
21000
2734000
Outlet: Retawu Deli
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 128900
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
15
TAB 1
Pembayaran
CASH 283,800
CARD 855,800
TRF
QR 278,300
Total 1,417,900

291000
Cake tarte au chocolat noir 1 35000
Cake tarte au passion et fraises 1 37000
food Penne Carbonara 2 120000
993000
Joyday Joybean Jujube White Choco 1 5000
5000
1289000
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 132500
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
16 17
TAB 1 TAB 1
CASH 301,400 CASH
CARD 821,700 CARD
TRF TRF
QR 334,400 QR
Beverages Almond Milk 4 140000 Beverages
Beverages Promo Cafe Latte 1 0 Beverages
Beverages Promo Cappuccino 1 0 Beverages
140000
Cake Basque Burnt Cheesecake 1 50000 Cake
Cake tarte au passion et fraises 1 37000 Cracker
Croissant Grandma Favorite (Extra Butter) 28 504000 Croissant
Croissant Pain Au Chocolat 7 154000 Croissant
Croissant pain aux bananes au chocolat 3 66000 Croissant
Croissant Sweet Martabak 3 84000 Croissant
Croissant Almond Croissant 1 33000 Croissant
Croissant Caramel Flan 1 30000 Croissant
Croissant Pastrami and Cheese 1 45000 Croissant
1185000
1325000 Joyday
Retawu Deli Outlet:
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 117150
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
18
TAB 1
Pembayaran
392,700 CASH
747,450 CARD
TRF
148,500 QR
1,288,650 Total

promo soymilk 1 0 Beverages
Soy Milk 1 15000 Beverages
15000 Beverages
Basque Burnt Cheesecake 1 50000 Beverages
Sugar Brioche 1 20000 Beverages
Grandma Favorite (Extra Butter) 17 306000 Beverages
Pain Au Chocolat 7 154000 Croissant
Croissant Butter Original 5 85000 Croissant
Walnut Cardamom 3 84000 Croissant
Grill Chicken with Jalapeno and Aioli Sauce 1 40000 Croissant
Sweet Martabak 1 28000 Croissant
1151000 Croissant
Joyday Strawberry Milkshake 1 5500 Croissant
5500 Croissant
1171500
Packaging
Retawu Deli Outlet:
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 125100
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
19
TAB 1
Pembayaran
281,600 CASH
815,100 CARD
TRF
279,400 QR
1,376,100 Total

Promo Americano 2 0 Beverages
Almond Milk 1 35000 Beverages
Healthy Drink (Lemon+Ginger) 1 15000 Beverages
208000
Pain A La Vanille 11 209000 Cracker
Grandma Favorite (Extra Butter) 7 126000 Croissant
Croissant Butter Original 3 51000 Croissant
Almond Croissant 2 66000 Croissant
Croissant D'Ananas 2 44000 Croissant
Sweet Martabak 1 28000 Croissant
Walnut Cardamom 1 28000 Croissant
1038000
Box M Maroon 1 5000 Packaging
5000
1251000
Retawu Deli
19 Nov 2021
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 93600
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0

Soy Milk 5 75000
Cappuccino 2 56000
Almond Milk 1 35000
Cafe Latte 1 28000
Promo Cafe Latte 0
255000
673000
8000
936000
Outlet: Retawu Deli
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 284600
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
20
TAB 1
Pembayaran
CASH 1,554,300
CARD 1,108,800
TRF
QR 467,500
Total 3,130,600

312000
Cake tarte a la viande et aux tomates 2 80000
2521000
Packaging add mika 2 4000
13000
2846000
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 220500
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
21 22
TAB 1 TAB 1
CASH 1,040,600 CASH
CARD 760,100 CARD
TRF TRF
QR 624,800 QR
Beverages Cappuccino 2 56000 Beverages
Beverages Juice of The Day 2 46000 Beverages
Beverages Americano 1 25000 Cake
Beverages Healthy Drink (Lemon+Ginger) 1 15000 Cake
297000 Croissant
Cake tarte au chocolat noir 1 35000 Croissant
Cracker Sugar Brioche 4 80000 Croissant
Cracker Garlic Brioche 1 20000 Croissant
Croissant Grandma Favorite (Extra Butter) 7 126000 Croissant
Croissant Almond Croissant 3 99000 Croissant
Croissant Pain A La Vanille 3 57000 Croissant
Croissant Pastrami and Cheese 3 135000 Croissant
Croissant Kouign Amann XL 2 46000 Packaging
1850000
Joyday Joyday Blueberry 1 4000
54000
4000
2205000
Retawu Deli
22 Nov 2021
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 130300
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
607,200
826,100
-
1,433,300

Soy Milk 4 60000
Cafe Latte 2 56000
Almond Milk 1 35000
197000
1098000
8000
1303000
Outlet: Retawu Deli
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 107600
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
23
TAB 1
Pembayaran
CASH 710,600
CARD 363,000
TRF
QR 110,000
Total 1,183,600

162000
909000
5000
1076000
Outlet: Retawu Deli
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 142800
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
24
TAB 1
Pembayaran
CASH 283,800
CARD 1,138,500
TRF
QR 148,500
Total 1,570,800

35000
Cake tarte au chocolat noir 2 70000
Cake tarte aux pommes 1 38000
Croissant Le Chausson Aux Pommes 2 70000
1373000
20000
1428000
Outlet: Retawu Deli
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 112100
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
25
TAB 1
Pembayaran
CASH 476,300
CARD
TRF
QR 756,800
Total 1,233,100

Beverages promo soymilk 3
Cake tarte aux pommes 1

Outlet: Retawu Deli
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 143300
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
26
TAB 1
Pembayaran
CASH 579,700
CARD 972,400
TRF
QR 24,200
Total 1,576,300

35000 Beverages Americano 1
28000 Beverages Promo Cafe Latte 1
28000 Beverages Soy Milk 1
15000 Beverages Soy Milk + Bottle 1
176000
38000 Cake tarte au citron meringuee classique 1
45000 Croissant Croissant D'Ananas 1
28000 Croissant Mango & Lemon Danish 1
945000 Croissant Pastrami and Cheese 1

Outlet: Retawu Deli
PENJUALAN BERSIH
Penjualan Kotor
Pengembalian
Diskon
UANG DITERIMA
Penjualan Bersih
Pajak
Service Charge
Total Uang Diterima
LABA/RUGI KOTOR
Penjualan Bersih
Pengeluaran
27
TAB 1
Pembayaran
CASH 1,001,000
CARD 1,642,300
TRF
QR 409,200
Total 3,052,500

36000
33000 Croissant Le Chausson Aux Pommes
Croissant Walnut Cardamom

Outlet:
Tanggal:
2775000
0
0
2775000
2775000
277500
0
3052500
2775000
0
0
2775000
28
TAB 1
Pembayaran
CASH
CARD
TRF
QR
Total
4 140000 Kategori Produk
3 45000 Beverages
2 70000 Beverages
2 56000 Beverages
2 46000 Beverages
1 35000 Beverages
1 28000 Beverages
420000 Beverages
1 20000 Beverages
17 306000 Beverages
15 330000
14 462000 Cake
11 187000 Cake
5 115000 Cake
5 125000 Cracker
3 99000 Croissant
3 120000 Croissant
3 99000 Croissant
3 120000 Croissant
3 57000 Croissant
2 66000 Croissant
2 44000 Croissant
2 70000 Croissant
1 30000 Croissant
1 22000 Croissant
1 22000 Croissant
1 28000 Croissant
1 28000 Croissant
2350000
1 5000 Packaging
5000
2775000
Retawu Deli
28 Nov 2021
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 267000
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
1,336,500
937,200
663,300
2,937,000

Soy Milk 3 45000
Almond Milk 2 70000
Americano 2 50000
Cafe Latte 2 56000
Cocoa 65% 1 30000
429000
tarte au chocolat noir 1 35000
2237000
4000
2670000
Outlet: Retawu Deli
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 123100
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
29
TAB 1
Pembayaran
CASH 473,000
CARD 601,700
TRF
QR 279,400
Total 1,354,100

173000
food spaghetti brulee 1 60000
1045000
13000
1231000
Outlet: Retawu Deli
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 140800
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
30
TAB 1
Pembayaran
CASH 755,700
CARD 514,800
TRF
QR 278,300
Total 1,548,800

Cake tarte au citron meringuee classique 1

Penjualan Kotor
70000
23000
0
15000
108000
36000
37000
198000
207000
198000
200000
100000
66000
60000
44000
66000
38000
22000
28000
1300000
1408000
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 469760
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
1
TAB2
Pembayaran
CASH 449,460
CARD -
TRF 4,717,900
QR
Total 5,167,360

Cafe choco frozen 6 48600
4697600
Outlet: RETAVVU DELI Outlet:
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 524000
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
7 8
TAB2 TAB2
CASH CASH
CARD CARD
TRF 5,764,000 TRF
QR QR
Nama Produk Kategori Produk Jumlah Kotor Penjualan Kotor Kategori Produk
butter Cafe 475 3800000 Cafe
ori butter mini frozen Cafe 300 1080000 Cafe
ori butter medium frozen Cafe 50 360000 Cafe
5240000 Cafe
Cafe
Cafe
RETAVVU DELI
08 Nov 2021
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 142000
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
11
TAB2
Pembayaran
CASH
CARD
1,562,000 TRF
QR
1,562,000 Total

ori butter medium frozen 100 720000 Cafe
chesee 20 280000 Cafe
butter 15 120000 Cafe
chocolate 15 135000 Cafe
vanilie 15 120000 Cafe
cinnamon croissant C 5 45000 Cafe
1420000 Cafe
Outlet:
Tanggal:
15
TAB2
Pembayaran
CASH
CARD
6,506,500 TRF
QR
6,506,500 Total

Cafe - Croissant Tuna 40 600000 Cafe
chocolate 85 765000 Cafe
smoke beef croissant 40 600000 Cafe
vanilie 60 480000 Cafe
5915000 Cafe
Cafe
Cafe
Cafe
RETAVVU DELI Outlet:
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 1181000
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
18
TAB2
Pembayaran
CASH
CARD
12,991,000 TRF
QR
12,991,000 Total

mini-croissant chesee 500 3000000 Cafe
mini-croissant coklat 500 2500000 Cafe
Mini - croissant butter 300 1200000 Cafe
mini-croissant cinamon 300 1500000 Cafe
mini-croissant gula 300 1200000 Cafe
ori butter mini frozen 300 1080000 Cafe
chesee 20 280000
chocolate 20 180000
11810000
RETAVVU DELI Outlet:
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 532450
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
28
TAB2
Pembayaran
264,000 CASH
CARD
5,592,950 TRF
QR
5,856,950 Total

ori butter mini frozen 400 1440000 Beverages
vanilie 85 680000 Cake
choco frozen 65 526500 Cracker
Cafe - Croissant Tuna 34 510000 Croissant
butter 30 240000 Croissant
chesee 4 56000 Croissant
chocolate 4 36000 Croissant
cinnamon croissant C 4 36000 Croissant
5324500
Packaging
RETAVVU DELI
28 Nov 2021
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 42700
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
281,600
188,100
-
469,700

23000
399000
5000
427000
Tanggal 01-11-2021

Diskon Promo 0
Void 0
Pembulatan 0
Service Charge 0
Pajak 1,768,700
1
Pembayaran
CASH 7,029,000
CARD 8,970,500
TRF
QR 3,456,200
Total 19,455,700
Kategori Nama Produk Terjual Penjualan Kotor

Beverages Cappucinno 6 168,000
Beverages Promo Soymilk 6 0
Beverages Café Latte 3 84,000
Beverages Equil 380ml 2 40,000
1,019,000
Cake tarte au citron meringuee classique 5 180,000
Cake Milk Pudding 5 175,000
Cake tarte au passion et fraises 3 111,000
Cookies J'Taime 3 60,000
Cracker Sugar Brioche 8 160,000
Gaufre Dark Choco Valhrona Sauce 1 15,000
Gaufre Gaufre Brown Sugar 1 17,000
Gaufre Gaufre Grandma Fav Extra Butter 1 18,000
Gaufre Poached Apple Cinnamon 1 8,000
Savory Croissant Croissant Grandma Fav 214 3,852,000
Savory Croissant Croissant Butter 84 1,428,000
Savory Croissant Croissant Ala Bratwurst 42 1,680,000
Savory Croissant Grill Chicken With Jalapeno Aioli Sauce 6 240,000
Savory Croissant Pastrami & Cheese 4 180,000
Savory Croissant beef rasher & champignon pie 2 74,000
Sweet Croissant Pain au Chocolate 102 2,244,000
Sweet Croissant Vanilla Flan 28 700,000
Sweet Croissant Danish au Chocolate Amandes 24 792,000
Sweet Croissant Strawberry Danish Retawu 23 759,000
Sweet Croissant Pain a La Vanille 22 418,000
Sweet Croissant Kouign Aman 21 483,000
Sweet Croissant Croissant Almond 14 462,000
Sweet Croissant Cinnamon Raisin Danish 13 286,000
Sweet Croissant Chocolate Flan 11 363,000
Sweet Croissant Pain Aux Bananes Chocolate 11 242,000
Sweet Croissant Pandan Flan 9 270,000
Sweet Croissant Croissant D'ananas 8 176,000
Sweet Croissant Sweet Martabak Croissant 7 196,000
Sweet Croissant Walnut Cardamom Croissant 7 196,000
Sweet Croissant Caramel Flan 6 180,000
16,365,000
PACKAGING Box Special Grandma Medium 17 136,000
PACKAGING Box Special Grandma Large 8 80,000
PACKAGING Box Small Red 6 24,000
240,000
Joyday Joyday Vanilla Milkshake 4 40,000
Joyday Joyday Strawberry Milkshake 2 11,000
63,000
17,687,000
Tanggal 02-11-2021

Diskon Promo 0
Void 0
Pembulatan 0
Service Charge 0
Pajak 2,047,200
2
Pembayaran
CASH
CARD
TRF
QR
Total -

Beverages Healthy Drink (Lemon + Ginger) 4 60,000
Beverages Promo Café Latte 1 0
1,345,000
Joyday Joybean Jujube White Choco 1 5,000
25,000
174,000
Sweet Croissant Vanilla Flan 56 1,400,000
Bread Pain Blanc 1 45,000
18,928,000
20,472,000
Tanggal 03-11-2021

Diskon Promo 0
Void 0
Pembulatan 0
Service Charge 0
Pajak 2,064,400
3
Pembayaran
CASH 8,637,200
CARD 12,007,600
TRF
QR 2,063,600
Total 22,708,400

Beverages Promo Americano 1 0
1,935,000
27,000
226,000
Savory Croissant Croissant Butter 44 748,000
Sweet Croissant Strawberry Danish Retawu 32 1,056,000
Sweet Croissant Retawu Apple Strudle 1 28,000
Gaufre Poached Pear With White Wine 1 12,000
Gaufre Strawberry & Lemon Jam Sauce 1 8,000
18,456,000
20,644,000
Tanggal 04-11-2021

Diskon Promo 0
Void 0
Pembulatan 0
Service Charge 0
Pajak 1,534,400
4
Pembayaran
CASH 7,113,700
CARD 6,448,200
TRF 163,900
QR 3,152,600
Total 16,878,400

1,704,000
33,000
50,000
Savory Croissant Croissant Ala Bratwurst 16 640,000
Gaufre Poached Apple Cinnamon 1 8,000
13,557,000
15,344,000
Tanggal 05-11-2021

Diskon Promo 0
Void 0
Pembulatan 0
Service Charge 0
Pajak 2,067,250
5
Pembayaran
CASH 9,434,150
CARD 10,703,000
TRF -
QR 2,602,600
Total 22,739,750

2,118,000
41,500
PACKAGING Box M Maroon 6 30,000
148,000
Sweet Croissant Danish au Chocolate Amandes 35 1,155,000
Cookies Ambre Java Choco Chip 1 40,000
Food Spaghetti Brulee 4 240,000
Food Penne Carbonara 1 60,000
18,365,000
20,672,500
Tanggal 06-11-2021

Diskon Promo 0
Void 0
Pembulatan 0
Service Charge 0
Pajak 2,744,050
6
Pembayaran
CASH 9,686,050
CARD 15,477,000
TRF
QR 5,021,500
Total 30,184,550

2,552,000
Joyday joyday chocolate milkshake 1 7,000
69,500
PACKAGING Add Mika 1 2,000
162,000
Cake Strawberry Shortcake 6 300,000
24,657,000
27,440,500
Tanggal 07-11-2021

Diskon Promo 0
Void 0
Pembulatan 0
Service Charge 0
Pajak 4,038,550
7
Pembayaran
CASH 15,909,300
CARD 19,939,150
TRF
QR 8,575,600
Total 44,424,050

Beverages Espresso 1 15,000
2,703,000
Joyday Joyday Blueberry 1 4,000
114,500
246,000
Sweet Croissant Kouign Aman 79 1,817,000
Sweet Croissant Pain a La Vanille 67 1,273,000
Sweet Croissant Cinnamon Raisin Danish 53 1,166,000
Sweet Croissant Croissant Almond 43 1,419,000
37,322,000
40,385,500
Tanggal 08-11-2021

Diskon Promo 0
Void 0
Pembulatan 0
Service Charge 0
Pajak 1,400,850
8
Pembayaran
CASH 6,532,350
CARD 6,070,900
TRF
QR 2,806,100
Total 15,409,350

1,294,000
33,500
174,000
Sweet Croissant CINNAMON RAISIN DANISH MEDIUM 1 18,000
12,507,000
14,008,500
Tanggal 09-11-2021

Diskon Promo 0
Void 0
Pembulatan 0
Service Charge 0
Pajak 1,055,000
9
Pembayaran
CASH 4,074,400
CARD 5,687,000
TRF
QR 1,843,600
Total 11,605,000

1,265,000
11,000
134,000
Sweet Croissant Pain au Chocolate 29 638,000
Cake Tarte au Chocolat 1 55,000
Gaufre Poached Pear With White Wine 1 12,000
9,140,000
10,550,000
Tanggal 10-11-2021

Diskon Promo 0
Void 0
Pembulatan 0
Service Charge 0
Pajak 1,143,700
10
Pembayaran
CASH 6,223,800
CARD 5,404,300
TRF
QR 952,600
Total 12,580,700

1,334,000
5,000
108,000
Cake tarte au chocolat noir 2 70,000
9,990,000
11,437,000
Tanggal 11-11-2021

Diskon Promo 0
Void 0
Pembulatan 0
Service Charge 0
Pajak 1,412,100
11
Pembayaran
CASH 6,477,900
CARD 6,972,900
TRF
QR 2,082,300
Total 15,533,100

1,341,000
25,000
69,000
12,686,000
14,121,000
Tanggal 12-11-2021

Diskon Promo 0
Void 0
Pembulatan 0
Service Charge 0
Pajak 1,580,400
12
Pembayaran
CASH 7,141,750
CARD 6,863,450
TRF 39,600
QR 3,339,600
Total 17,384,400

1,556,000
16,000
85,000
Savory Croissant GRANDMA MEDIUM 14 210,000
14,147,000
15,804,000
Tanggal 13-11-2021

Diskon Promo 0
Void -95,000
Pembulatan 0
Service Charge 0
Pajak 2,642,500
13
Pembayaran
CASH 10,532,500
CARD 14,044,800
TRF -
QR 4,490,200
Total 29,067,500

2,476,000
26,000
138,000
23,785,000
26,425,000
Tanggal 14-11-2021

Diskon Promo 0
Void 0
Pembulatan 0
Service Charge 0
Pajak 3,628,350
14
Pembayaran
CASH 16,265,700
CARD 16,329,500
TRF -
QR 7,316,650
Total 39,911,850

2,856,000
138,500
233,000
Cookies Della Bon-Bon 3 18,000
Cookies Della Bon-Bon Bundle (5pcs) 1 25,000
33,056,000
36,283,500
Tanggal 15-11-2021

Diskon Promo 0
Void 0
Pembulatan 0
Service Charge 0
Pajak 1,547,700
15
Pembayaran
CASH 7,026,800
CARD 7,312,800
TRF -
QR 2,685,100
Total 17,024,700

1,605,000
5,000
104,000
13,763,000
15,477,000
Tanggal 16-11-2021

Diskon Promo 0
Void 0
Pembulatan 0
Service Charge 0
Pajak 1,388,250
16
Pembayaran
CASH 7,302,350
CARD 6,540,600
TRF -
QR 1,427,800
Total 15,270,750

894,000
5,500
28,000
12,955,000
13,882,500
Tanggal 17-11-2021

Diskon Promo 0
Void 0
Pembulatan 0
Service Charge 0
Pajak 2,035,750
17
Pembayaran
CASH 8,633,900
CARD 10,643,050
TRF -
QR 3,116,300
Total 22,393,250

1,584,000
21,500
218,000
18,534,000
20,357,500
Tanggal 18-11-2021

Diskon Promo 0
Void 0
Pembulatan 0
Service Charge 0
Pajak 1,636,800
18
Pembayaran
CASH 9,691,000
CARD 5,772,800
TRF -
QR 2,541,000
Total 18,004,800

1,807,000
22,000
52,000
Cake tarte chocolat et caramel 6 228,000
14,487,000
16,368,000
Tanggal 19-11-2021

Diskon Promo 0
Void 0
Pembulatan 0
Service Charge 0
Pajak 2,020,450
19
Pembayaran
CASH
CARD
TRF
QR
Total -

2,185,000
5,500
183,000
Cake tarte au poulet a la creme 6 216,000
Cake tarte a la viande et aux tomates 3 120,000
17,831,000
20,204,500
Tanggal 20-11-2021

Diskon Promo 0
Void 0
Pembulatan 0
Service Charge 0
Pajak 3,144,450
20
Pembayaran
CASH
CARD
TRF
QR
Total -

2,223,000
14,500
324,000
Sweet Croissant Cinnamon Raisin Danish 50 1,100,000
Cake tarte au poulet a la creme 7 252,000
28,883,000
31,444,500
Tanggal 21-11-2021

Diskon Promo 0
Void 0
Pembulatan 0
Service Charge 0
Pajak 3,211,650
21
Pembayaran
CASH 13,968,350
CARD 14,532,100
TRF
QR 6,827,700
Total 35,328,150

2,550,000
Joyday Joyday Sweet Corn 1 4,000
26,500
138,000
SPECIAL EDITION pain au chocolat with SOUR DOUGH 10% 59 1,357,000
Cake tarte aux pommes 8 304,000
29,402,000
32,116,500
Tanggal 22-11-2021

Diskon Promo 0
Void 0
Pembulatan 0
Service Charge 0
Pajak 1,414,150
22
Pembayaran
CASH 8,073,450
CARD 6,948,700
TRF
QR 533,500
Total 15,555,650

1,327,000
21,500
77,000
12,716,000
14,141,500
Tanggal 23-11-2021

Diskon Promo 0
Void 0
Pembulatan 0
Service Charge 0
Pajak 1,904,750
23
Pembayaran
CASH 7,596,050
CARD 9,935,200
TRF
QR 3,421,008
Total 20,952,258

1,504,000
26,500
207,000
Sweet Croissant Le Chausson Aux Pommes 9 315,000
17,310,000
19,047,500
Tanggal 24-11-2021

Diskon Promo 0
Void 0
Pembulatan 0
Service Charge 0
Pajak 1,394,300
24
Pembayaran
CASH 8,228,000
CARD 5,188,700
TRF
QR 1,920,600
Total 15,337,300

1,259,000
118,000
12,566,000
13,943,000
Tanggal 25-11-2021

Diskon Promo 0
Void 0
Pembulatan 0
Service Charge 0
Pajak 1,707,950
25
Pembayaran
CASH 8,679,550
CARD 5,970,800
TRF 69,300
QR 4,067,800
Total 18,787,450

1,020,000
52,500
70,000
SPECIAL EDITION pain au chocolat with SOUR DOUGH 10% 1 23,000
Sweet Croissant Mango & Lemon Danish 3 90,000
15,937,000
17,079,500
Tanggal 26-11-2021

Diskon Promo 0
Void 0
Pembulatan 0
Service Charge 0
Pajak 1,684,600
26
Pembayaran
CASH 6,824,400
CARD 9,421,500
TRF -
QR 2,284,700
Total 18,530,600

2,266,000
12,000
117,000
14,451,000
16,846,000
Tanggal 27-11-2021

Diskon Promo 0
Void 0
Pembulatan 0
Service Charge 0
Pajak 2,858,800
27
Pembayaran
CASH 9,533,700
CARD 16,012,700
TRF 110,000
QR 5,790,400
Total 31,446,800

2,710,000
42,000
149,000
savory pie beef rasher & champignon pie 5 185,000
savory pie tourte au poulet a la creme 4 144,000
25,687,000
28,588,000
Tanggal 28-11-2021

Diskon Promo 0
Void 0
Pembulatan 0
Service Charge 0
Pajak 4,195,650
28
Pembayaran
CASH 20,493,550
CARD 15,291,100
TRF 325,600
QR 10,041,900
Total 46,152,150

2,353,000
5,500
292,000
savory pie beef rasher & champignon pie 16 592,000
savory pie / tourte tourte au poulet a la creme 5 180,000
savory pie / tourte tourte a la viande hachee 5 200,000
39,306,000
41,956,500
Tanggal 29-11-2021

Diskon Promo 0
Void 0
Pembulatan 0
Service Charge 0
Pajak 1,615,700
29
Pembayaran
CASH 7,326,000
CARD 7,777,000
TRF
QR 2,669,700
Total 17,772,700

1,490,000
69,000
Cake / tarte tarte au passion et fraises 6 222,000
Cake / tarte Basque Burnt Cheesecake 6 300,000
Cake / tarte tarte au chocolat noir 6 210,000
Cake / tarte tarte au citron meringuee classique 5 180,000
Cake / tarte tarte chocolat caramel au beurre sale 5 190,000
Cake / tarte tarte aux pommes 5 190,000
Cake / tarte tarte chocolat caramel au beurre sale (WHOLE) 1 300,000
14,598,000
16,157,000
Tanggal 30-11-2021

Diskon Promo 0
Void 0
Pembulatan 0
Service Charge 0
Pajak 1,257,050
30
Pembayaran
CASH 5,271,750
CARD 6,393,200
TRF
QR 2,162,600
Total 13,827,550
Kategori Nama Produk Terjual

Beverages Cappucinno 5
Beverages Café Latte 4
Beverages Equil 380ml 1
Beverages Healthy Drink (Lemon + Ginger) 1
Beverages Promo Café Latte 1
Beverages Promo Soymilk 1
Joyday Joyday Vanilla Milkshake 1
PACKAGING Box M Maroon 10

PACKAGING Box Small Red 7
PACKAGING Box Special Grandma Large 2
Savory Croissant Croissant Grandma Fav 144

Savory Croissant Croissant Ala Bratwurst 16
Savory Croissant Grill Chicken With Jalapeno Aioli Sauce 6
Savory Croissant Pastrami & Cheese 5
Sweet Croissant Pain au Chocolate 43
Sweet Croissant Vanilla Flan 36
Sweet Croissant Strawberry Danish Retawu 30
Sweet Croissant Kouign Aman 27
Sweet Croissant Pain a La Vanille 19
Sweet Croissant Pain Aux Bananes Chocolate 18
Sweet Croissant Croissant Almond 17
Sweet Croissant Croissant D'ananas 13
Sweet Croissant Chocolate Flan 11
Sweet Croissant Walnut Cardamom Croissant 10
Sweet Croissant Cinnamon Raisin Danish 9
Sweet Croissant Danish au Chocolate Amandes 8
Sweet Croissant Caramel Flan 6
Cake / tarte tarte au passion et fraises 8
Cake / tarte tarte au chocolat noir 6
Cake / tarte tarte au citron meringuee classique 3
Cake / tarte tarte aux pommes 3
Cake / tarte tarte chocolat caramel au beurre sale 2
Cookies Della Bon-Bon 3
Cookies J'Taime 2
Cookies Della Bon-Bon Bundle (5pcs) 1
Penjualan Kotor
350,000
135,000
138,000
175,000
140,000
112,000
120,000
0
20,000
15,000
0
0
0
27,000
1,232,000
5,500
5,500
50,000
28,000
20,000
98,000
2,592,000
640,000
240,000
225,000
946,000
900,000
990,000
621,000
361,000
396,000
561,000
286,000
363,000
280,000
198,000
264,000
180,000
296,000
210,000
108,000
114,000
76,000
18,000
40,000
25,000
25,000
160,000
120,000
11,235,000
12,570,500
Tanggal: 01 Dec 2021
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 381,501
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
online
GOFOOD 260,700
GRAB 660,014
Trf 3,275,800
Cash
Total 4,196,514

Box box M 9

Gofood GF Grandma 4
Gofood GF Ice Chocolate 65% 1
Drink GR Healty Drink : Ginger + Lemon 1

PENJUALAN BERSIH
Penjualan Kotor
Pengembalian
Diskon
UANG DITERIMA
Penjualan Bersih
Pajak
Service Charge
Total Uang Diterima
LABA/RUGI KOTOR
Penjualan Bersih
Pengeluaran
online
GOFOOD 1,056,550
GRAB 988,012
Trf 1,510,300
Cash
Total 3,554,862

45,000 Box box M
20,000
1,458,000 Croissant Croissant Grandma Fav
2,978,000
90,000
50,000 Box GF Grandma Special Gift Box Large
36,000
47,274
54,546
25,455 Grab GR Ice Coffe Hazelnut
3,815,010 Grab GR Croissant D'Ananas
Grab GR Ice Chocolate 65%
3,231,691
-
-
3,231,691
3,231,691
323,169
-
3,554,860
3,231,691
-
-
3,231,691
online 03
GOFOOD
GRAB
Trf
Cash
Total

3 15000 Box
15000 Box
2 100000 Box
27 486000
10 220000
6 132000 Cake
5 165000 Croissant
2 46000 Croissant
2 38000 Croissant
2 50000 Croissant
1 33000 Croissant
1 22000 Croissant
1 33000 Croissant
1 33000 Croissant
1358000 Croissant
1373000 Croissant
1 12500 Croissant
12500 Croissant
8 180000 Croissant
6 165000
4 128000
3 123000 Box
3 82500
2 100000 Gofood
2 58000 Gofood
2 70000 Gofood
1 41500 Gofood
948000 Gofood
960500 Gofood
16 320000 Gofood
4 109092 Gofood
3 111819 Gofood
3 106365 Gofood
2 70910 Gofood
2 41820
1 23637
1 35455 Grab
1 31819 Grab
1 23637 Grab
1 23637 Grab
898,191 Grab
3,231,691 Grab
Grab
Grab
Grab
Grab
Grab
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 495,948
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
929,500
699,016
3,826,900
5,455,416

box M 6 30000
Box S 1 4000
44000
3435000
3479000
GF Grandma Special Gift Box 1 10000
10000
GF D'Ananas 2 55000
GF Walnut Cardamom 1 35000
835000
845000
635464
4,959,464
PENJUALAN BERSIH
Pengembalian -
Diskon -
UANG DITERIMA
Pajak 769,882
Service Charge -
LABA/RUGI KOTOR
Pengeluaran -
online 04
GOFOOD 1,002,100
GRAB 442,006
Trf
Cash 7,024,600
Total 8,468,706

Box box M 9 45000
217000
cookies Almond Butter Cheese 1 20000
6169000
6386000
Gofood GF Cinnamon Raisin 2 55000
Gofood GF Pandan Flan 2 75000
911000
401824
7,698,824
Tanggal: 05 Dec 2021 Tanggal: 06 Dec 2021
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 982142
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
online 05
GOFOOD 655,050
GRAB 386,006
Trf 9,762,500
Cash
Total 10,803,556

Box box M 25 125000
Box Box S 4 16000
215000
bread pain blanc 3 135000
cookies ambre java choco chip 1 40000
Croissant Retawu Apple Strudle 1 28000
8660000
8875000
Box GF Gift Box Size M 6500
6500
589000
595500
350,914
9,821,414
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 897585
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
online 06
GOFOOD 998,800
GRAB 695,015
Trf 8,179,600
Cash
Total 9,873,415

Box Box S 1

Croissant le chausson aux pommes 1
Gofood GF Almond 2

PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 380851
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
online
GOFOOD 701,250
GRAB 154,000
Trf 3,334,100
Cash
Total 4,189,350

50000 Box box M 5
16000 Box Box S 5
70000
7336000
30000
42000
35000
908000
180000
94548
70911
106365
41820
43637
35455
23637
35455
631,828
8,975,828
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 695352
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
online
GOFOOD
GRAB
Trf
Penjualan Kotor Cash
25000 Total
20000
30000 Kategori Produk Nama Produk Jumlah Kotor
75000 Box box M 8
702000 Box Box S 1
594000
3031000
110000
67500 Gofood GF Ice Coffee Hazelnut 1
27500
140,002 Grab GR Chocolate Flan 2
3,808,502 Grab GR Croissant A La Bratwust 2
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 279542
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
online
GOFOOD
GRAB
Trf
Cash
Total #REF!

40000 Box Box S
74000
50000 sugar brioche
33000
28000
5753000 Box GF Grandma Special Gift Box Large
5827000
216500
180000
50910
35455
910013
6,953,513
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 480921
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
online
GOFOOD
GRAB
Trf
Cash
Total #REF!

2 20000
1 12500
12500
2 55000
3 90000
2 47274
2 70910 Box GR Box M Special Grandma
1 35455
Grab GR Garlic Broiche
Grab GR Kouign Aman
Tanggal:
PENJUALAN BERSIH
Penjualan Kotor
Pengembalian
Diskon
UANG DITERIMA
Penjualan Bersih
Pajak
Service Charge
Total Uang Diterima
LABA/RUGI KOTOR
Penjualan Bersih
Pengeluaran
online
GOFOOD
GRAB
Trf
Cash
Total

4 32000 Box
2 20000 Box
52000 Box
1 50000 Box
79 1422000
23 529000 Cake
15 495000 Croissant
14 462000 Croissant
7 175000 Croissant
3 99000 Croissant
3 57000 Croissant
3 66000 Croissant
3 84000 Croissant
2 56000 Croissant
1 33000 Croissant
1 40000 Croissant
1 22000 Croissant
1 28000 Croissant
3618000 Croissant
3670000 Croissant
2 10000 Croissant
10000 Croissant
3 82500 Croissant
2 45000
2 70000
2 64000 Box
1 27500
1 42000 Gofood
331000 Gofood
341000 Gofood
1 9091 Gofood
9091 Gofood
6 120000 Gofood
4 174548 Gofood
3 62730 Gofood
3 70911 Gofood
2 47274
2 54546
1 53637 Grab
1 35455 Grab
1 23637 Grab
1 35455 Grab
1 23637 Grab
1 26364 Grab
1 25455 Grab
1 35455 Grab
789,104 Grab
798,195 Grab
4,809,195
hampers
11 Dec 2021
8092148
0
0
8092148
8092148
809216
0
8901364
8092148
0
0
8092148
#REF!

box M 1 5000
Box S 1 4000
251000
5744000
5995000
GF Gift Box Size S 1 5000
5000
GF Ice Coffee Caramel 1 44000
918500
923500
823648
beef rasher & champignon pie (WHOLE) 1 350000
350,000
8,092,148
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 942805
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
online
GOFOOD
GRAB
Trf
Cash
Total -

Box Box M christmas 15
sugar brioche 1
Croissant Mango & Lemon Danish 1

Box GF Gift Box Size S 1

Box GF Grandma Special Gift Box Large 1
Gofood GF Grandma Special Gift Box 2
Box GR Box S 1

PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 498546
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0

40000 Box Box M christmas
125000
114000 Croissant Mango & Lemon Danish
60000
56000
247500 Gofood GF Sugar Brioche
82500
52000 Grab GR Croissant D'Ananas
724500
4546 hampers beef rasher & champignon pie (WHOLE)
4546
100000
118185
106365
70911
62730
47274
53637
35455
35455
30000
660012
9,423,512
Tanggal:
PENJUALAN BERSIH
Penjualan Kotor
Pengembalian
Diskon
UANG DITERIMA
Penjualan Bersih
Pajak
Service Charge
Total Uang Diterima
LABA/RUGI KOTOR
Penjualan Bersih
Pengeluaran

2 16000 Box
1 5000 Box
1 10000 Box
31000 Box
3 150000
27 486000 Cake
15 375000 Croissant
14 462000 Croissant
11 363000 Croissant
9 198000 Croissant
8 320000 Croissant
8 184000 Croissant
7 154000 Croissant
5 110000 Croissant
2 56000 Croissant
1 33000 Croissant
1 30000 Croissant
1 30000 Croissant
2951000 Croissant
2982000 Croissant
9 202500 Croissant
7 192500 Croissant
4 164000 Croissant
3 150000
2 55000
2 70000 Gofood
2 64000 Gofood
2 70000 Gofood
1 41500 Gofood
1 26000 Gofood
1 27500 Gofood
1 25000 Gofood
1088000 Gofood
8 160000 Gofood
8 189096
2 47274 hampers
2 70910
1 23637
1 20910
1 23637
1 30000
565464
1 350000
350000
4,985,464
14 Dec 2021 Tanggal:
PENJUALAN BERSIH
Penjualan Kotor
8822000 Pengembalian
0 Diskon
0 Total Penjualan Ber
8822000
UANG DITERIMA
Penjualan Bersih
8822000 Pajak
882200 Service Charge
0 Total Uang Diterim
9704200
LABA/RUGI KOTOR
Penjualan Bersih
8822000 Harga Pokok Penju
0 Pengeluaran
0 Total Laba/Rugi Ko
8822000

Box M christmas 24 120000 Box
box special grandma size L 7 70000 Box
Box S 5 20000 Box
250000
Basque Burnt Cheesecake 19 950000 Croissant
Croissant Grandma Fav 84 1512000 Croissant
Pain Au Chocolate 35 781000 Croissant
Kouign Aman 11 253000 Croissant
Pain a La Vanille 9 171000 Croissant
Croissant Ananas 5 110000 Croissant
Mango & Lemon Danish 1 30000
Pandan Flan 1 30000 Gofood
7766500 Gofood
8016500 Gofood
GF Grandma 4 90000 Gofood
GF Pain Au Chocolate 3 82500 Gofood
GF Basque Burnt Cheesecake 1 62500 Gofood
GF Croissant A La Bratwurst 1 50000 Grab
GF Croissant Chocolate Flan 1 42000 Grab
GF Croissant Danish AU Chocolate Aux Amandes 1 41500 Grab
GF Pain Aux Bananes Chocolate 1 27500 Grab
455500 hampers
tourte a la viande hachee (WHOLE) 1 350000 hampers
350,000 hampers
8,822,000 hampers
ALAN BERSIH
6754730 PENJUALAN BERSIH
0 Penjualan Kotor
0 Pengembalian
6754730 Diskon
Total Penjualan Ber
6754730 UANG DITERIMA

0 Pajak
Total Uang Diterim
RUGI KOTOR
6754730 LABA/RUGI KOTOR
0 Penjualan Bersih
0 Harga Pokok Penju
6754730 Pengeluaran
Total Laba/Rugi Ko

Box M christmas 3 15000 Box
Box S 2 8000 Box
box special grandma size L 2 20000 Box
75000
Pain Au Chocolate 26 572000 Cake
Pain a La Vanille 14 266000 Croissant
Croissant Ananas 3 66000 Croissant
Kouign Aman 3 69000 Croissant
Walnut Cardamom Croissant 2 56000 Croissant
3720000 Croissant
3795000 Croissant
GF Grandma 6 135000 Croissant
GF Pain Aux Bananes Chocolate 2 55000 Drinks
GF Croissant Chocolate Flan 1 42000
GF Sugar Brioche 1 25000
GF Walnut Cardamom 1 35000 Gofood
347000 Gofood
GR Strawberry Danish Retawu 2 70910 Gofood
GR Chocolate Flan 1 35455 Gofood
GR Cinnamon Raisin Danish 1 23637 Gofood
GR Pandan Flan 1 32728 Gofood
162730 Gofood
beef rasher & champignon pie (WHOLE) 2 700000 Gofood
tarte au passion et fraises (WHOLE) 2 700000 Gofood
tarte aux pommes (WHOLE) 2 700000 Gofood
tourte a la viande hachee (WHOLE) 1 350000 Gofood
2,450,000 Gofood
6,754,730 Gofood
Box
Box
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
hampers
hampers
16 Dec 2021
ALAN BERSIH
8595872
0
0
8595872
8595872
859587
0
9455459
RUGI KOTOR
8595872
0
0
8595872

Box S 4 16000
Box M christmas 1 5000
135000
Chicken Wellington by Retawu Deli 1 300000
Pandan Flan 2 60000
5167000
ice coffee hazelnut 4 140000
140000
5442000
GF Croissant Chocolate Flan 2 84000
GF Almond 1 41000
GF D'Ananas 1 27500
GF Walnut Cardamom 1 35000
917500
GR Box M Special Grandma 2 18182
GR Box S 1 4546
22728
GR Caramel Flan 1 32728
tarte au passion et fraises (WHOLE) 4 1350000
tarte au chocolat caramel au beurre sale (WHOLE) + HAMPERS 1 350000
2213644
8,573,144
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
Total Penjualan Bers 5172914
UANG DITERIMA
Pajak 517292
Service Charge 0
LABA/RUGI KOTOR
Harga Pokok Penjual 0
Pengeluaran 0
Total Laba/Rugi Koto 5172914

Box Box M christmas 5
Box Box S 1


Gofood GF Almond 6
Gofood GF Grandma 5
Drink GR Healty Drink : Ginger + Lemon 1

hampers beef rasher & champignon pie (WHOLE) 1

hampers tarte au passion et fraises (WHOLE) 1
hampers tarte au passion et fraises (WHOLE) + HAMPERS 1
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
Total Penjualan Bers 7895422
UANG DITERIMA
Pajak 789543
Service Charge 0
LABA/RUGI KOTOR
Harga Pokok Penjual 0
Pengeluaran 0
Total Laba/Rugi Koto 7895422

16000 Box Box S
4000
22000
30000
2469000 Box GF Gift Box Size S
2544000
100000 Gofood GF Basque Burnt Cheesecake
27500 Gofood GF Croissant Caramel Flan
1178000 Gofood GF Pandan Flan
16364
16364
120000 Box GR Box M Special Grandma
70910
23637 Grab GR Kouign Aman
384550 Grab GR Caramel Flan
350000
350000
1,050,000 hampers beef rasher & champignon pie (WHOLE) + HAMPERS
5,172,914
9 72000
5 50000
1 4000
126000
4 200000
72 1296000
23 506000
16 528000
15 600000
13 429000
10 250000
7 154000
4 92000
2 60000
2 66000
1 22000
1 33000
1 22000
1 30000
4288000
4414000
1 5000
5000
10 225000
4 116000
4 110000
2 82000
2 70000
1 62500
1 27500
1 37500
1 27500
1 37500
795500
800500
1 9091
9091
15 300000
5 118185
4 94548
3 76365
3 106365
2 47274
2 70910
1 32728
1 43637
1 31819
921831
930922
5 1750000
1,750,000
7,895,422
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 172200
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
TAB 1
1
CASH 922,900
CARD 898,700
TRF
QR 72,600
Total 1,894,200

281000
pie / tourte beef rasher & champignon pie (WHOLE) 1 300000
1441000
1722000
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 130600
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
TAB 1
2
CASH 602,800
CARD 683,100
TRF
QR 150,700
Total 1,436,600
Kategori Produk Nama Produk Jumlag Kotor

Cake tarte au chocolat caramel au beurre sale 1

pie / tourte tourte a la viande hachee 1
pie / tourte tourte au poulet a la creme 1

PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 233400
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
TAB 1
3
CASH 1,921,700
CARD 645,700
TRF
QR
Total 2,567,400

60000 Beverages Artisan Coffee Hazelnut 1
25000 Beverages equil 380 ml 1
113000
38000 Cake tarte au chocolat noir 1
37000 Cracker Sugar Brioche 5
38000 Cracker Almond Butter Cheese 3
308000 Cracker Garlic Brioche 1
23000
30000 Packaging Box M Maroon 3
25000
40000
36000
1185000
8000
8000
1306000
Tanggal:
TAB 1
4
CASH
CARD
TRF
QR
Total
Penjualan Kotor
35000 Kategori Produk
20000 Beverages
23000 Beverages
78000 Beverages
35000 Beverages
100000 Beverages
60000
20000 Cake
450000 Cake
506000 Cake
600000 Cake
150000 Cake
69000 Cake
99000 Cake
66000 Cracker
56000 Croissant
30000 Croissant
2241000 Croissant
15000 Croissant
15000 Croissant
2334000 Croissant
Croissant
Croissant
Croissant
Croissant
Croissant
Croissant
Croissant
Croissant
Croissant
Croissant
04 Dec 2021
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 280300
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
1,321,100
1,762,200
3,083,300

Cocoa 65% 2 60000
Almond Milk 1 35000
293000
tarte au chocolat caramel au beurre sale 1 38000
tarte aux pommes 1 38000
Pandan Flan 1 30000
2510000
2803000
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 227800
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
TAB 1
5
CASH 795,300
CARD 981,200
TRF
QR 729,300
Total 2,505,800

455000
Cake tarte au chocolat caramel au beurre sale 4 152000
1814000
9000
2278000
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 132100
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
TAB 1
6
CASH 785,400
CARD 667,700
TRF
QR -
Total 1,453,100

73000
Cookies J'Taime 2 40000
1248000
1321000
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 141000
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
TAB 1
7
CASH 222,200
CARD 1,273,800
TRF
QR 55,000
Total 1,551,000
Kategori Produk Nama Produk

Beverages Almond Milk
Beverages Cappuccino
Beverages Juice of The Day
Beverages Promo Cafe Latte
Beverages Soy Milk
Cake tarte aux pommes

Cake tarte au passion et fraises
Cracker Almond Butter Cheese
Cracker Sugar Brioche
Croissant Pain Au Chocolat
Croissant Grandma Favorite (Extra Butter)
Croissant grandma MEDIUM
Croissant Pain A La Vanille
Croissant pain aux bananes au chocolat
Croissant Cinnamon Raisin Danish
Croissant Danish Au Chocolat Aux Amandes (Choco Almond)
Croissant Kouign Amann XL
Croissant Almond Croissant
Croissant Croissant a la Bratwurst
Croissant Croissant D'Ananas

Tanggal:
PENJUALAN BERSIH
Penjualan Kotor
Pengembalian
Diskon
UANG DITERIMA
Penjualan Bersih
Pajak
Service Charge
Total Uang Diterima
LABA/RUGI KOTOR
Penjualan Bersih
Pengeluaran

1 35000 Beverages
1 28000 Beverages
1 23000 Beverages
1 0 Beverages
1 15000
101000 Cake
2 76000 Cake
1 37000 Cracker
1 20000 Croissant
1 20000 Croissant
14 308000 Croissant
8 144000 Croissant
7 105000 Croissant
6 114000 Croissant
6 132000 Croissant
3 66000 Croissant
3 99000 Croissant
3 69000 Croissant
1 33000 Croissant
1 40000
1 22000
1285000
3 24000
24000
1410000
08 Dec 2021
1405000
0
0
1405000
1405000
140500
0
1545500
1405000
0
0
1405000

Soy Milk 1 15000
270000
1135000
1405000
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 138700
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0

88000
Cake tarte aux pommes 2 76000
1295000
4000
1387000
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 146300
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0

bread PAIN BLANC 1


Tanggal:
PENJUALAN BERSIH
Penjualan Kotor
Pengembalian
Diskon
UANG DITERIMA
Penjualan Bersih
Pajak
Service Charge
Total Uang Diterima
LABA/RUGI KOTOR
Penjualan Bersih
Pengeluaran

56000 Beverages
46000 Beverages
30000 Beverages
25000 Beverages
35000 Beverages
28000 Beverages
30000 Beverages
27000 Beverages
277000
45000 Cake
20000 Cake
486000 Cake
176000 Cake
69000 Cracker
84000 Cracker
60000 Croissant
44000 Croissant
60000 Croissant
66000 Croissant
40000 Croissant
28000 Croissant
1178000 Croissant
8000 Croissant
8000 Croissant
1463000 Croissant
Croissant
Croissant
11 Dec 2021
2248000
0
0
2248000
2248000
224800
0
2472800
2248000
0
0
2248000

Cafe Latte 1 28000
Cappuccino 1 28000
equil 380 ml 1 20000
Soy Milk 1 15000
389000
1859000
2248000
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 304900
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0


Cake tarte au chocolat caramel au beurre sale 4
food spaghetti brulee 1

PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 141000
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0

23000 Beverages Promo Cappuccino
222000
152000 Cake tarte aux pommes
160000 Cake tarte au chocolat noir
60000 Cake tarte au chocolat caramel au beurre sale
22000
28000
60000
2741000
16000
10000
26000
3049000
Tanggal:
PENJUALAN BERSIH
Penjualan Kotor
Pengembalian
Diskon
UANG DITERIMA
Penjualan Bersih
Pajak
Service Charge
Total Uang Diterima
LABA/RUGI KOTOR
Penjualan Bersih
Pengeluaran

2 56000 Beverages
1 30000 Beverages
1 20000 Beverages
1 15000 Beverages
1 23000 Beverages
1 0
1 15000 Cake
159000 Cake
5 190000 Cracker
3 150000 Croissant
2 70000 Croissant
1 38000 Croissant
1 37000 Croissant
1 20000 Croissant
14 252000 Croissant
5 165000 Croissant
3 120000 Croissant
2 38000 Croissant
2 44000
2 44000
1 33000
1 22000
1 28000
1251000
1410000
PENJUALAN BERSIH
Penjualan Kotor
1132000 Pengembalian
0 Diskon
0 Total Penjualan Ber
1132000
UANG DITERIMA
Penjualan Bersih
1132000 Pajak
0 Total Uang Diterim
1245200
LABA/RUGI KOTOR
Penjualan Bersih
1132000 Harga Pokok Penju
0 Pengeluaran
0 Total Laba/Rugi Ko
1132000

Artisan Coffee Hazelnut 4 140000 Beverages
promo soymilk 2 0 Beverages
Promo Cafe Latte 1 0 Beverages
Soy Milk + Bottle 1 27000 Beverages
223000
Basque Burnt Cheesecake 1 50000 Cake
tarte au chocolat noir 1 35000 Cake
Almond Butter Cheese 1 20000 Cookies
grandma MEDIUM 10 150000 Cracker
Grandma Favorite (Extra Butter) 5 90000 Croissant
909000 Croissant
1132000 Croissant
Packaging
15 Dec 2021
ALAN BERSIH
1350000
0
0
1350000
1350000
135000
0
1485000
RUGI KOTOR
1350000
0
0
1350000

Almond Milk 1 35000
Cocoa 65% 1 30000
promo soymilk 1 0
169000
1177000
4000
1350000
Tanggal: 16 Dec 2021 Tanggal:
PENJUALAN BERSIH
PENJUALAN BERSIH Penjualan Kotor
Penjualan Kotor 932000 Pengembalian
Pengembalian 0 Diskon
Diskon 0 Total Penjualan Ber
Total Penjualan Ber 932000
UANG DITERIMA
UANG DITERIMA Penjualan Bersih
Penjualan Bersih 932000 Pajak
Pajak 93200 Service Charge
Service Charge 0 Total Uang Diterim
Total Uang Diterim 1025200
LABA/RUGI KOTOR
LABA/RUGI KOTOR Penjualan Bersih
Penjualan Bersih 932000 Harga Pokok Penju
Harga Pokok Penju 0 Pengeluaran
Pengeluaran 0 Total Laba/Rugi Ko
Total Laba/Rugi Ko 932000
Beverages Cafe Latte 1 28000 Beverages
Beverages Promo Americano 1 0 Beverages
Beverages Promo Cappuccino 2 0 Beverages
Beverages promo soymilk 1 0 Beverages
73000 Cake
Cake tarte aux pommes 2 76000 Cake
Croissant Almond Croissant 4 132000 Cookies
Croissant Cinnamon Raisin D 1 22000 Cookies
Croissant Croissant a la Brat 4 160000 Cracker
Croissant Grandma Favorite ( 8 144000 Cracker
Croissant pain aux bananes a 1 22000 Croissant
Croissant Walnut Cardamom 1 28000 Croissant
851000 Croissant
Packaging Box Special Gran 1 8000 Croissant
8000 Croissant
932000 Croissant
Croissant
Croissant
Croissant
Croissant
Croissant
Packaging
Packaging
32000
2827000
ALAN BERSIH
2827000 PENJUALAN BERSIH
0 Penjualan Kotor
0 Pengembalian
2827000 Diskon
Total Penjualan Ber
2827000 UANG DITERIMA

0 Pajak
Total Uang Diterim
RUGI KOTOR
2827000 LABA/RUGI KOTOR
0 Penjualan Bersih
0 Harga Pokok Penju
2827000 Pengeluaran
Total Laba/Rugi Ko

equil 380 ml 1 20000 Beverages
222000 Beverages
tarte au chocolat c 2 76000 Beverages
tarte au passion et 1 37000 Beverages
Ambre Java Cashe 1 40000
della bon-bon bund 1 25000 Cake
Sugar Brioche 2 40000 Cake
Garlic Brioche 1 20000 Cake
Grandma Favorite ( 39 702000 Cake
Kouign Amann XL 10 230000 Croissant
Croissant a la Brat 6 240000 Croissant
Strawberry Danish 6 198000 Croissant
pain aux bananes a 4 88000 Croissant
Cinnamon Raisin D 1 22000 Croissant
Croissant D'Ananas 1 22000 Croissant
2573000
Box Special Gran 3 24000 Packaging
Box Small Red 2 8000 Packaging
18 Dec 2021
ALAN BERSIH
2779000
0
0
2779000
2779000
277900
0
3056900
RUGI KOTOR
2779000
0
0
2779000

Cocoa 65% 3 90000
Soy Milk 3 45000
Americano 1 25000
Cafe Latte 1 28000
Cappuccino 1 28000
439000
2314000
26000
2779000
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 882500
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0
TAB 1
1
CASH
CARD
TRF 9,707,500
QR
Total 9,707,500

8825000
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 398000
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0

560 3980000
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 51000
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0

60 510000
PENJUALAN BERSIH
Pengembalian 0
Diskon 0
UANG DITERIMA
Pajak 26900
Service Charge 0
LABA/RUGI KOTOR
Pengeluaran 0

35000
226000
8000
269000
Tanggal 01-12-2021

Diskon Promo -
Void -
Pembulatan -
Service Charge -
Pajak 1,413,600
Pawoon
1
CASH 6,073,100
CARD 6,781,500
TRF
QR 2,695,000
Total 15,549,600

Beverages Promo Soymilk 1 -
1,318,000
121,000
12,697,000
14,136,000
Tanggal 02-12-2021

Diskon Promo -
Void -
Pembulatan -
Service Charge -
Pajak 2,005,150
Pawoon
2
CASH
CARD
TRF
QR
Total -

Beverages Promo Soymilk 5 -
Beverages Promo Americano 1 -
Beverages Promo Café Latte 1 -
2,123,000
28,500
125,000
savory pie / tourte beef rasher & champignon pie 6 222,000
savory pie / tourte tourte a la viande et aux tomates 3 120,000
savory pie / tourte tourte au poulet a la creme 2 72,000
savory pie / tourte tourte a la viande hachee 2 80,000
Cake / tarte Basque Burnt Cheesecake 8 400,000
17,775,000
20,051,500
Tanggal 03-12-2021

Diskon Promo 0
Void 0
Pembulatan 0
Service Charge 0
Pajak 1,903,250
Pawoon
3
CASH 8,637,750
CARD 9,989,100
TRF
QR 2,308,900
Total 20,935,750
Kategori Nama Produk Terjual Penjualan Kotor Kategori

Beverages Juice of The Day 17 391,000 Beverages
Beverages Cocoa 65% 13 390,000 Beverages
Beverages Café Latte 12 336,000 Beverages
Beverages Americano 9 225,000 Beverages
Beverages Cappucinno 7 196,000 Beverages
Beverages Almond Milk 6 210,000 Beverages
Beverages Healthy Drink (Lemon + Ginger) 6 90,000 Beverages
Beverages Soy Milk 6 90,000 Beverages
Beverages Soy Milk + Bottle 5 135,000 Beverages
2,063,000 Beverages
Joyday Joyday Blueberry 5 20,000 Beverages
Joyday Joyday Sweet Corn 2 8,000 Beverages
Joyday Joyday Crunchy Choco Blueberry 1 6,000 Joyday
39,500 Joyday
PACKAGING Box Small Red 6 24,000 PACKAGING
PACKAGING Box Special Grandma Large 4 40,000 PACKAGING
PACKAGING Box Special Grandma Medium 2 16,000 PACKAGING
140,000 PACKAGING
Savory Croissant Croissant Ala Bratwurst 32 1,280,000 Savory Croissant
Sweet Croissant Pain au Chocolate 116 2,552,000 Savory Croissant
Sweet Croissant Vanilla Flan 49 1,225,000 Savory Croissant
Sweet Croissant Kouign Aman 47 1,081,000 Sweet Croissant
Sweet Croissant Strawberry Danish Retawu 41 1,353,000 Sweet Croissant
Sweet Croissant Croissant Almond 24 792,000 Sweet Croissant
Sweet Croissant Cinnamon Raisin Danish 16 352,000 Sweet Croissant
Sweet Croissant Chocolate Flan 12 396,000 Sweet Croissant
Sweet Croissant Pandan Flan 11 330,000 Sweet Croissant
Sweet Croissant Danish au Chocolate Amandes 9 297,000 Sweet Croissant
Sweet Croissant Croissant D'ananas 8 176,000 Sweet Croissant
Sweet Croissant Pain Aux Bananes Chocolate 8 176,000 Sweet Croissant
Sweet Croissant Pain a La Vanille 7 133,000 Sweet Croissant
Sweet Croissant Walnut Cardamom Croissant 6 168,000 Sweet Croissant
Sweet Croissant Caramel Flan 5 150,000 Sweet Croissant
Cake / tarte tarte au passion et fraises 11 407,000 Sweet Croissant
Cake / tarte tarte au citron meringuee classique 8 288,000 Sweet Croissant
Cake / tarte tarte aux pommes 6 228,000 Sweet Croissant
Cake / tarte tarte au chocolat noir 5 175,000 Sweet Croissant
Cake / tarte tarte chocolat caramel au beurre sale 5 190,000 Cake / tarte
Cookies J'Taime 2 40,000 Cake / tarte
Cookies Della Bon-Bon Bundle (5pcs) 1 25,000 Cake / tarte
Cracker Garlic Brioche 6 120,000 Cake / tarte
Cracker Almond Butter Cheese 4 80,000 Cake / tarte
Cracker Sugar Brioche 3 60,000 Cake / tarte
16,790,000 Cake / tarte
19,032,500 Cookies
Cookies
Cookies
Cookies
Cracker
Cracker
Tanggal 04-12-2021 Tanggal
Penjualan Kotor 34,369,500 Penjualan Kotor

Diskon Promo 0 Diskon Promo
Void 0 Void
Pembulatan 0 Pembulatan
Penjualan Bersih 34,369,500 Penjualan Bersih
Service Charge 0 Service Charge
Pajak 3,436,950 Pajak
Total Penjualan 37,806,450 Total Penjualan
Pawoon Pawoon
CASH CASH
CARD CARD
TRF TRF
QR QR
Total - Total

3,222,000 Joyday
Joyday Sweet Corn 2 8,000 Joyday
Joyday Vanilla Milkshake 1 5,500
13,500 PACKAGING
Box Special Grandma Medium 19 152,000 PACKAGING
Croissant Ala Bratwurst 83 3,320,000 savory pie / tourte
GRANDMA MEDIUM 40 600,000 savory pie / tourte
Pain au Chocolate 229 5,038,000 savory pie / tourte
Kouign Aman 113 2,599,000 Sweet Croissant
Le Chausson Aux Pommes 9 315,000 Sweet Croissant
tarte au passion et fraises 29 1,073,000 Sweet Croissant
tarte au citron meringuee classique 16 576,000 Bread
tarte chocolat caramel au beurre sale 12 456,000 Cake / tarte
Strawberry Shortcake 11 550,000 Cake / tarte
Basque Burnt Cheesecake 9 450,000 Cake / tarte
tarte aux pommes 5 190,000 Cake / tarte
tarte au chocolat noir 4 140,000 Cookies
Della Bon-Bon 3 18,000 Cookies
J'Taime 3 60,000 Cookies
Almond Cookies 2 50,000 Cookies
Ambre Java Choco Chip 1 40,000 Cookies
Sugar Brioche 12 240,000 Cookies
Garlic Brioche 8 160,000 Cracker
30,767,000 Cracker
34,369,500 Cracker
05-12-2021 Tanggal

0 Diskon Promo
0 Void
0 Pembulatan
0 Service Charge
4,189,550 Pajak
Pawoon
15,625,500 CASH
22,112,200 CARD
TRF
8,347,350 QR
46,085,050 Total

3,477,000
Joyday Vanilla Milkshake 1 5,500 Joyday
13,500 Joyday
307,000 PACKAGING
tourte a la viande et aux tomates 4 160,000 Savory Croissant
tourte a la viande hachee 2 80,000 Sweet Croissant
Vanilla Flan 65 1,625,000 Sweet Croissant
Walnut Cardamom Croissant 7 196,000 Bread
MILLE-FEUILLE DES POMMES (APPLE STRUDEL) 1 28,000 Cake / tarte
Pain Blanc 2 90,000 Cake / tarte
tarte au passion et fraises 64 2,368,000 Cake / tarte
Basque Burnt Cheesecake 15 750,000 Cookies
tarte au chocolat noir 10 350,000 Cookies
Della Bon-Bon 8 48,000 Cracker
J'Taime 4 80,000 Cracker
Almond Cookies 3 75,000 Cracker
Della Bon-Bon Bundle (5pcs) 3 75,000
38,098,000
41,895,500
06-12-2021 Tanggal

0 Diskon Promo
0 Void
0 Pembulatan
0 Service Charge
1,763,350 Pajak
7,419,900
7,955,400 Pawoon
4,021,150 CASH
19,396,450 CARD
TRF
Nama Produk Terjual Penjualan Kotor QR
Cocoa 65% 17 510,000 Total
Soy Milk 11 165,000
Cappucinno 9 252,000 Kategori
1,425,000 Beverages
Joyday Vanilla Milkshake 2 11,000 Beverages
Joyday Choco Red Bean 1 5,500 Beverages
Joyday Sweet Corn 1 4,000 Beverages
35,500 Beverages
Box Special Grandma Large 2 20,000 Joyday
125,000 Joyday
Croissant Ala Bratwurst 33 1,320,000 PACKAGING
Pain au Chocolate 95 2,090,000 PACKAGING
Kouign Aman 32 736,000 PACKAGING
Vanilla Flan 31 775,000 PACKAGING
Strawberry Danish Retawu 27 891,000 PACKAGING
Pain a La Vanille 21 399,000 Savory Croissant
Croissant Almond 15 495,000 Savory Croissant
Pain Aux Bananes Chocolate 15 330,000 Savory Croissant
tarte chocolat caramel au beurre sale 18 684,000 Sweet Croissant
tarte au passion et fraises 14 518,000 Sweet Croissant
Basque Burnt Cheesecake 6 300,000 Sweet Croissant
tarte aux pommes 5 190,000 Sweet Croissant
Della Bon-Bon 3 18,000 Sweet Croissant
Almond Cookies 1 25,000 Sweet Croissant
Almond Butter Cheese 7 140,000 Sweet Croissant
Garlic Brioche 7 140,000 Cake / tarte
Sugar Brioche 4 80,000 Cake / tarte
16,048,000 Cake / tarte
17,633,500 Cookies
Cracker
Cracker
Cracker
07-12-2021 Tanggal

0 Diskon Promo
-36,000 Void
0 Pembulatan
0 Service Charge
1,842,300 Pajak
7,715,400
8,866,000
3,683,900
20,265,300

Promo Soymilk 1 0 Beverages
Soy Milk Bottle 1 12,000 Beverages
1,222,000
Joyday Choco Red Bean 1 5,500 Joyday
Joyday Coconut Bliss 1 7,000 Joyday
30,000 PACKAGING
Croissant Ala Bratwurst 41 1,640,000 Sweet Croissant
GRANDMA MEDIUM 13 195,000 Sweet Croissant
Danish au Chocolate Amandes 10 330,000 Cake / tarte
Pandan Flan 9 270,000 Cake / tarte
Sweet Martabak Croissant 3 84,000 Cake / tarte
tarte au passion et fraises 17 629,000 Cake / tarte
tarte aux pommes 4 152,000 Cookies
Almond Butter Cheese 9 180,000 Cracker
16,985,000
18,423,000
08-12-2021 Tanggal

0 Diskon Promo
0 Void
0 Pembulatan
0 Service Charge
1,861,900 Pajak

Soy Milk Bottle 1 12,000 Beverages
2,564,000
Joyday Choco Red Bean 4 22,000 Joyday
Joyday Coconut Bliss 2 14,000
48,000 PACKAGING
Box M christmas 3 15,000 PACKAGING
Add Mika 1 2,000 Savory Croissant
Croissant Grandma Fav 213 3,834,000 Sweet Croissant
Caramel Flan 8 240,000 Cake / tarte
Pandan Flan 4 120,000 Cake / tarte
tarte aux pommes 6 228,000 Cracker
Della Bon-Bon 1 6,000 Cracker
15,822,000
18,619,000
09-12-2021 Tanggal

0 Diskon Promo
0 Void
0 Pembulatan
0 Service Charge
1,667,800 Pajak

Equil 380ml 2 40,000
Espresso 1 15,000 Joyday
Promo Café Latte 1 0 Joyday
Promo Soymilk 1 0 Joyday
2,257,000
Joybean Jujube White Choco 3 15,000 PACKAGING
Joyday Sweet Corn 1 4,000 PACKAGING
19,000 PACKAGING
Box Special Grandma Large 1 10,000 Savory Croissant
tarte au chocolat noir 6 210,000 Cake / tarte
J'Taime 3 60,000 Cake / tarte
Garlic Brioche 9 180,000 Cookies
Sugar Brioche 2 40,000 Cracker
14,319,000 Food
16,678,000 Food
Bread
10-12-2021 Tanggal

0 Diskon Promo
0 Void
0 Pembulatan
0 Service Charge
1,818,600 Pajak

1,847,000 Beverages
Joyday Sweet Corn 4 16,000
Joybean Jujube White Choco 1 5,000 Joyday
43,000
Croissant Ala Bratwurst 23 920,000 Sweet Croissant
Mango & Lemon Danish 12 360,000 Sweet Croissant
Sweet Martabak Croissant 2 56,000 Bread
MILLE-FEUILLE DES POMMES (APPLE STRUDEL) 1 28,000 Cake / tarte
Almond Butter Cheese 2 40,000 Cookies
Penne Carbonara 4 240,000 Cracker
Spaghetti Brulee 3 180,000 Cracker
Pain Blanc 1 45,000 Food
16,131,000 Food
18,186,000
11-12-2021 Tanggal

0 Diskon Promo
0 Void
0 Pembulatan
0 Service Charge
3,292,600 Pajak

Cocoa 65% 35 1,050,000 Beverages
Soy Milk 19 285,000 Joyday
Soy Milk + Bottle 2 54,000 Joyday
4,468,000 Joyday
Joyday Sweet Corn 1 4,000
4,000 PACKAGING
Basque Burnt Cheesecake 9 450,000 Bread
Garlic Brioche 6 120,000 Cookies
Penne Carbonara 3 180,000 Cracker
Spaghetti Brulee 5 300,000 Cracker
28,231,000 Cracker
32,926,000 Food
Food
12-12-2021 Tanggal

0 Diskon Promo
0 Void
0 Pembulatan
0 Service Charge
3,923,500 Pajak

2,201,000 Beverages
Joyday Choco Red Bean 2 11,000
62,000 Joyday
473,000 PACKAGING
GRANDMA MEDIUM 38 570,000 Savory Croissant
Croissant Almond 112 3,696,000 Sweet Croissant
Vanilla Flan 73 1,825,000 Sweet Croissant
Sweet Martabak Croissant 6 168,000 Bread
Mango & Lemon Danish 5 150,000 Cake / tarte
Pain Blanc 1 45,000 Cake / tarte
tarte chocolat caramel au beurre sale 9 342,000 Cookies
tarte aux pommes 3 114,000 Cookies
J'Taime 4 80,000 Cookies
Almond Cookies 3 75,000 Cracker
Della Bon-Bon Bundle (5pcs) 1 25,000 Cracker
36,499,000
39,235,000
13-12-2021 Tanggal

0 Diskon Promo
0 Void
0 Pembulatan
0 Service Charge
1,769,300 Pajak

1,534,000 Beverages
48,000 Beverages
139,000 PACKAGING
Cinnamon Raisin Danish 31 682,000 Savory Croissant
Strawberry Danish Retawu 25 825,000 Savory Croissant
tarte au passion et fraises 30 1,110,000 Sweet Croissant
tarte chocolat caramel au beurre sale 10 380,000 Sweet Croissant
Della Bon-Bon Bundle (5pcs) 2 50,000 Cake / tarte
Almond Cookies 1 25,000 Cake / tarte
Della Bon-Bon 1 6,000 Cake / tarte
Sugar Brioche 8 160,000 Cracker
15,972,000
17,693,000
14-12-2021 Tanggal

0 Diskon Promo
-36,000 Void
0 Pembulatan
0 Service Charge
1,632,100 Pajak

1,710,000 Beverages
Joybean Jujube White Choco 1 5,000
5,000 Joyday
157,000 PACKAGING
GRANDMA MEDIUM 117 1,755,000 PACKAGING
Strawberry Danish Retawu 41 1,353,000 Savory Croissant
Kouign Aman 35 805,000 Savory Croissant
14,449,000 Cookies
16,321,000 Cracker
Cracker
Cracker
15-12-2021 Outlet
Tanggal
18,477,000
0 Penjualan Kotor
0 Diskon Promo
0 Void
18,477,000 Pembulatan
0 Penjualan Bersih
1,847,700 Service Charge
20,324,700 Pajak
Total Penjualan

Promo Cappuccino 2 0
Healthy Drink (Lemon + Ginger) 1 15,000 Joyday
Promo Americano 1 0
Promo Soymilk 1 0 PACKAGING
Soy Milk + Bottle 1 27,000 PACKAGING
1,632,000 PACKAGING
Joyday Choco Red Bean 2 11,000 Savory Croissant
Joyday Sweet Corn 2 8,000 Savory Croissant
29,000 Sweet Croissant
Box Special Grandma Medium 10 80,000 Sweet Croissant
Box Special Grandma Large 4 40,000 Sweet Croissant
Add Mika 2 4,000 Sweet Croissant
Box Small Red 2 8,000 Sweet Croissant
Box M christmas 1 5,000 Sweet Croissant
137,000 Sweet Croissant
Pain a La Vanille 17 323,000 Cake / tarte
Danish au Chocolate Amandes 16 528,000 Cake / tarte
Caramel Flan 15 450,000 Cake / tarte
Croissant Almond 14 462,000 Cake / tarte
Chocolate Flan 12 396,000 Cake / tarte
Croissant D'ananas 12 264,000 Cookies
Walnut Cardamom Croissant 11 308,000 Cookies
Pandan Flan 9 270,000 Cracker
tarte au passion et fraises 26 962,000 Cracker
Basque Burnt Cheesecake 8 400,000 Cracker
tarte au chocolat noir 5 175,000 HAMPERS
tarte chocolat caramel au beurre sale 5 190,000
tarte aux pommes 3 114,000
Della Bon-Bon Bundle (5pcs) 1 25,000
J'Taime 1 20,000
16,679,000
18,477,000
Retawudeli Tanggal
16-12-2021
Penjualan Kotor
15,791,000 Diskon Promo
0 Void
0 Pembulatan
0 Penjualan Bersih
15,791,000 Service Charge
0 Pajak
17,370,100

Promo Soymilk 1 0 Joyday
1,117,000 Joyday
12,000
198,000 PACKAGING
tarte au passion et fraises 24 888,000 Cake / tarte
Ambre Java Choco Chip 4 160,000 Cake / tarte
Della Bon-Bon 2 12,000 Cookies
Strawberry Shortcake WHOLE 1 300,000 Cracker
14,464,000
15,791,000
17-12-2021 Tanggal

0 Diskon Promo
0 Void
0 Pembulatan
0 Service Charge
2,231,500 Pajak

1,713,000 Beverages
28,000 Joyday
Box Special Grandma Large 17 170,000 Joyday
Box M christmas 7 35,000 Joyday
393,000 PACKAGING
Pain au Chocolate 112 2,464,000 PACKAGING
Strawberry Danish Retawu 51 1,683,000 Savory Croissant
tarte au chocolat noir 10 350,000 Sweet Croissant
tarte aux pommes 5 190,000 Sweet Croissant
tarte au citron meringuee classique 4 144,000 Cake / tarte
Della Bon-Bon 1 6,000 Cake / tarte
Almond Butter Cheese 3 60,000 Cake / tarte
20,181,000 Cookies
22,315,000 Cracker
Cracker
Cracker
Food
18-12-2021
27,184,000
0
0
0
27,184,000
0
2,718,400
29,902,400
Nama Produk Terjual Penjualan Kotor

Cocoa 65% 14 420,000
Cappucinno 11 308,000
Soy Milk 11 165,000
Café Latte 7 196,000
Americano 5 125,000
Equil 380ml 2 40,000
2,791,000
Joyday Strawberry Milkshake 4 22,000
joyday chocolate milkshake 3 21,000
Joyday Choco Red Bean 1 5,500
54,000
Box M christmas 16 80,000
216,000
Danish au Chocolate Amandes 31 1,023,000
Croissant D'ananas 12 264,000
tarte au passion et fraises 39 1,443,000
tarte au chocolat noir 15 525,000
tarte chocolat caramel au beurre sale 9 342,000
tarte au citron meringuee classique 6 216,000
Strawberry Shortcake 5 250,000
tarte aux pommes 4 152,000
Della Bon-Bon 3 18,000
24,123,000
27,184,000

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Outlet: retawu deli

Tanggal: 25 Aug 2021

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