hand out kasir restaurant dan bar
DESCRIPTION
Memahami alur kerja kasir restaurant dan bar, melalui hal yang paling mendasar dalam sistem pencatatan pendapatanTRANSCRIPT
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CAPTAIN ORDERRESTAURANT CHECK
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Qty Date Time Person Table Server Cheque No
07/5 15:00 4 1 Tina 2003001
2 Seafood Cocktail
2 Cesar Salad
2 Cream of Mushroom Soup
2 Paysanne Soup
1 Small Beer
1 House Pouring Whiskey
CAPTAIN ORDER
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Tee Jee Resort, Hotel
COFFEE SHOP
DATE SERVER TABLE PAX TIME BILL NO.
07/05 TINA 1 4 15:00 1014001
2222
11
Seafood CocktailCaesar SaladCream of Mushroom SoupPaysanne Soup
SmallBeerHouse Pouring Whiskey Sub total Service Tax Total
Rp 75.000
Rp 75.000
Rp 90.400
Rp 90.400
Rp 35.000
Rp 45.500
Rp 411.300
Rp 41.130
Rp 45.243
Rp 497.673
NAME Room #
DEPARTMENT
SIGNATURE
CASH
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Qty Date Time Person Table Server Cheque No
07/5 15.30 4 2 Tina 2003002
2 Green Salad
2 Nicoise Salad
4 Shirloin Steak
4 Devil Pancake
4 Tequilla Sunrise
CAPTAIN ORDER
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Tee Jee Resort, Hotel
COFFEE SHOPDAT
ESERVE
R TABLE PAX TIME BILL NO.
07/05 TINA 2 4 15:30 1014002
2244
4
Green SaladNicoise SaladSirloin SteakDevil Pancake
Tequilla Sunrise Sub total Service Tax Total
Rp 75.000Rp 75.000 Rp
300.600Rp
178.000
Rp 400.000
Rp 1.028.600
Rp 102.860
Rp 113.146
Rp 1.244.606
NAME Mr/s Sri Yudik and Fam
Room #
404DEPARTMENT
SIGNATURE
Room Charge
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Qty Date Time Person Table Server Cheque No
07/5 17.00 4 3 Tina 2003003
4 Spaggetti Napolitana
4 Tequilla Sunrise
CAPTAIN ORDER
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Tee Jee Resort, Hotel
COFFEE SHOP
DATE SERVER TABLE PAX TIME BILL NO.
07/05 TINA 3 4 17:00 1014003
4
4
Spaghetti Napolitana
Tequilla Sunrse
Sub total Service Tax Total
Rp 2.815.000
Rp 400.000
Rp 3.215.000
Rp 321.500
Rp 353.650
Rp 3.890.150
NAME Room #
DEPARTMENT
SIGNATURE
Visa : 1234 5678 9012 3456
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Qty Date Time Person Table Server Cheque No
07/5 20.00 4 4 Tina 2003004
2 Shrimp Cocktail
2 Chef Salad
4 Wanton Noodle
4 Large Beer
CAPTAIN ORDER
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Tee Jee Resort, Hotel
COFFEE SHOP
DATE SERVER TABLE PAX TIME BILL NO.
07/05 TINA 4 4 20:00 1014004
224
4
Shirmp CocktailChef SaladWanton Noodle
Large Beer Sub total Service Tax Total
Rp 75.000
Rp 75.000
Rp 300.600
Rp 240.000
Rp 690.600
Rp 69.060
Rp 75.966
Rp 835.626
NAME Room #
DEPARTMENT
SIGNATURE
CASH
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SUMMARYOF
SALES
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TEE JEE RESORT, HOTEL
SUMMARY OF SALES
Date : 07/05/2013 Meal Time : DinnerLocation : Coffee Shop Shift : 15.00-23.00
No
No of Cover
s
Check No
Sales ofService Charge
Tax Total
Payment
Room
Food Bev Cash Visa Charge
1 410140
01Rp
330.800Rp 80.500 Rp 41.130 Rp 45.243
Rp 497.673
Rp 497.673
2 410140
02Rp
628.600Rp
400.000Rp
102.860Rp
113.146Rp
1.244.606Rp
1.244.606404
3 410140
03Rp
3.890.150Rp
400.000Rp
321.500Rp
353.650Rp
4.965.300Rp
4.965.300
4 410140
04Rp
835.626Rp
240.000Rp 69.060 Rp 75.966
Rp 220.652
Rp 1.220.652
16Rp
5.685.176Rp
1.120.500Rp
534.500Rp
588.005Rp
6.897.231Rp
1.718.325Rp
4.965.300Rp
1.244.606
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HOUSE BANK REPORT
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House Bank ReportCashier’s name: Tina Date : 07/05/13
Outlet : Coffee Shop Shift : Afternoon1. Opening
a. Housebank from previous shift : Rp 250.000,-b. Additional Housebank from General Cashier : Rp………… c. Sub Total : Rp 250.000,-
2. Operationa. Cash Sales (data dari summary of sales) : Rp
5.347.915,-b. Paid Out : Rp………………….0,-.c. Sub Total Rp 5.347.915,-
3. Closinga. Total Cash available before reported to GC : Rp
5.597.915,-b. Cash Reported to General Cashier : Rp 5.347.915,-c. Hosebank for next shift : Rp 250.000,-d. Short / Over : Rp. 0,-
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REMITTANCE OF FUND
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ENVELOPE Remittance of fund
Description Qty Amount RemarksBank Note:
100,000 21 2,100,000.00 50,000 42 2,100,000.00 20,000 25 500,000.00 10,000 50 500,000.00
5,000 20 100,000.00 1,000 47 47,000.00
500 1 500.00 0.00 Coin:
1,000 0.00 500 0.00 100 3 300.00
50 2 100.00 25 0.00 10 1 10.00
5 1 5.00 0.00 TOTAL 5,347,915.00