Hokben

Wednesday, November 09, 2016

Menu Q Price / Item Total Pak Yoka mas Bhar kak Ical
Salad Porsian RB 1 8,637 8,637
Bento Special 2 1 48,637 48,637 48,637
Paket A 1 43,637 43,637 43,637
Hoka Hemat RB 3 2 20,000 40,000
Konyaku Coklat 1 16,819 16,819 16,819
Konyaku Strawbery 1 16,819 16,819
Ekkado RB 1 30,910 30,910
Simple Teriyaki 2 Val 1 31,819 31,819
Value Set 2 24,091 48,182
Charge take away 910 101 101 101
Chocolate Doughnut 1 8,636 8,636
Triangle Banana 2 8,181 16,362
Minced Beef 1 8,636 8,636
Cream Cheese 2 10,000 20,000
Almond Miilk Powder 1 8,181 8,181

Subtotal 348,185 48,738 43,738 16,920

PB1 10% 34,819 4,874 4,374 1,692
Total 383,004 53,612 48,112 18,612

SUM TOTAL 53,612 48,112 18,612

Advance
Receivable / (Payable) (53,612) (48,112) (18,612)
Ci Dewi Aprina Yudha Jessica Patrice Fasti Total Control
8,637 8,637 -
48,637 -
43,637 -
20,000 20,000 40,000 -
16,819 -
16,819 16,819 -
30,910 30,910 -
31,819 31,819 -
24,091 24,091 48,182 -
101 101 101 101 101 101 910 -
8,636 8,636 -
8,181 8,181 16,362 -
8,636 8,636 -
10,000 10,000 20,000 -
8,181 8,181 -

39,648 41,011 24,192 56,918 46,918 30,101

3,965 4,101 2,419 5,692 4,692 3,010
43,613 45,112 26,611 62,610 51,610 33,111

43,613 45,112 26,611 62,610 51,610 33,111

68,000 15,000 300,000
(43,613) (45,112) (26,611) 5,390 (36,610) 266,889
315,000.00
68,000.00
383,000.00