LAPORAN PENJUALAN MAKANAN DAN MINUMAN CAFÉ

Tanggal 01 September 2017 (Jum'at)

NO MENU PORSI NO SERI HARGA/ITEM JUMLAH DISCOU TOTAL
NT
1 Nasi goreng 1 Rp 15,000 Rp 15,000
5035/rs 20% Rp 24,000
2 Mie goreng 1 Rp 15,000 Rp 15,000
3 Nasi goreng 1 Rp 15,000 Rp 15,000 20%
5036/rs Rp 19,200
4 Capucino 1 Rp 8,000 Rp 8,000 10%
5 Mie goreng 1 5037/rs Rp 15,000 Rp 15,000 20% Rp 12,000
6 Nasi goreng 1 5038/rs Rp 15,000 Rp 15,000 - Rp 15,000
7 The manis 2 5039/rs Rp 4,000 Rp 8,000 10% Rp 7,200
8 Mie goreng 1 5040/rs Rp 15,000 Rp 15,000 20% Rp 12,000
TOTAL Rp 89,400

ADMIN GIZI PLT. MANAGER KEUANGAN MANAGER UMUM

NAURAH ABUD MUNIF RENI SUSANTI TUNGKA

É

UNIT

ugd

R5

F.o
205
Secwan
R4

MANAGER UMUM

SUSANTI TUNGKA
 LAPORAN PENJUALAN MAKANAN DAN MINUMAN CAFÉ
Tanggal : 02 September 2017 (Sabtu)
NO MENU PORSI NO SERI HARGA/ITEM JUMLAH DISCO TOTAL UNIT
UNT
1 Omelete 2 Rp 15,000 Rp 30,000
20%
2 Kentang Goreng 2 5041/RS Rp 8,000 Rp 16,000 Rp 44,000 Marketing
3 Susu Putih 1 Rp 8,000 Rp 8,000 10%
4 Nasi Goreng 1 5042/RS Rp 15,000 Rp 15,000 20% Rp 12,000 Ranap 4
5 Mie Godhog 2 5043/RS Rp 15,000 Rp 30,000 20% Rp 24,000 Lab
6 Nasi Ayam 1 5044/RS Rp 22,000 Rp 22,000 20% Rp 17,600 Farmasi
7 Kentang Goreng 2 Rp 8,000 Rp 16,000 20%
5045/RS Rp 17,800 Keuangan
8 Susu Ultra 1 Rp 5,000 Rp 5,000 -
9 Bubur Sumsum 1 5046/RS Rp 6,500 Rp 6,500 - Rp 6,500 Lantai 6
10 Juice Mangga 1 5047/RS Rp 10,000 Rp 10,000 10% Rp 9,000 Cashier
11 Nasi Goreng 1 Rp 15,000 Rp 15,000
5048/RS - Rp 25,000 408
12 Juice Mangga 1 Rp 10,000 Rp 10,000
13 Es Teh Manis 2 5049/RS Rp 4,000 Rp 8,000 10% Rp 7,200 f.O
TOTAL 18 Rp 191,500 Rp 163,100

ADMIN GIZI PLT.MANAGER KEUANGAN MANAGER UMUM

NAURAH ABUD MUNIF RENI SUSANTI ,TUNGKA

152900
 LAPORAN PENJUALAN MAKANAN DAN MINUMAN CAFÉ
Tanggal : 03 September 2017 (Minggu)
POR NO SERI HARGA/ITEM DISCO
NO MENU JUMLAH TOTAL UNIT
SI UNT
1 Es Teh Manis 1 5050/RS Rp 4,000 Rp 4,000 10% Rp 3,600 Ugd
2 Nasi Goreng 1 5051/RS Rp 15,000 Rp 15,000 20% Rp 12,000 Cashier
3 Es Teh Manis 1 5052/RS Rp 4,000 Rp 4,000 10% Rp 3,600 Ugd
4 Es Teh+Susu 1 5053/RS Rp 6,000 Rp 6,000 10% Rp 5,400 Gizi
5 Nasi Goreng 1 5054/RS Rp 15,000 Rp 15,000 20% Rp 12,000 Bpjs
TOTAL 5 Rp 36,600

Admin Gizi PLT.Manager Keuangan Manager Umum

Naurah Abud Munif Reni Susanti Tungka

 LAPORAN PENJUALAN MAKANAN DAN MINUMAN CAFÉ
Tanggal :04 September 2017 (Senin)
PORS NO SERI DISCO
NO MENU HARGA/ITEM JUMLAH TOTAL
I UNT
1 Nasi Ayam 1 5055/RS Rp 22,000 Rp 22,000 20% Rp 17,600
2 Nasi Empal 1 5056/RS Rp 25,000 Rp 25,000 20% Rp 20,000
3 Bubur Sumsum 1 5057/RS Rp 5,000 Rp 5,000 20% Rp 4,000
4 Nasi Putih 1 5058/RS Rp 5,000 Rp 5,000 20% Rp 4,000
5 Teh Manis 1 5059/RS Rp 4,000 Rp 4,000 - Rp 4,000
6 Nasi Goreng 1 5060/RS Rp 15,000 Rp 15,000 20% Rp 12,000
7 Nasi Putih 1 5061/RS Rp 5,000 Rp 5,000 20% Rp 4,000
TOTAL 7 Rp 81,000 Rp 65,600

Admin Gizi PLT.Manager Keuangan

Naurah Abud Munif Reni

AFÉ

UNIT

Mba Lora
Farmasi
Mba Ima
Ranap 4
208
Ranap 4
Gizi

Manager Umum

Susanti Tungka
 LAPORAN PENJUALAN MAKANAN DAN MINUMAN CAFÉ
TANGGAL :05 September 2017 (Selasa)

PORSI NO SERI HARGA/ITE DISCO

NO MENU JUMLAH TOTAL UNIT
M UNT
1 Nasi Goreng 1 Rp 15,000 Rp 15,000
5062/RS 20% Rp 18,400 Marketing
2 Kentang Goreng 1 Rp 8,000 Rp 8,000
3 Nasi Putih 1 5063/RS Rp 5,000 Rp 5,000 20% Rp 4,000 Cashier
4 Nasi Goreng 1 Rp 15,000 Rp 15,000 20%
5064/RS Rp 15,600 Ranap 4
5 Teh Manis 1 Rp 4,000 Rp 4,000 10%
6 Mie Goreng 1 5065/RS Rp 15,000 Rp 15,000 20% Rp 12,000 Ranap 4
7 Es Chapuchino 1 Rp 8,000 Rp 8,000 10%
5066/RS Rp 20,000 Dr.Ahmad
8 Kentang Goreng 2 Rp 8,000 Rp 16,000 20%
9 Telur Dadar 2 5067/RS Rp 4,000 Rp 8,000 - Rp 8,000 Sarah
TOTAL Rp 63,000 Rp 78,000

Admin Gizi PLT.Manager Keuangan Manager Umum

Naurah Abud Munif Reni Susanti Tungka

ager Umum

nti Tungka
 LAPORAN PENJUALAN MAKANAN DAN MINUMAN CAFÉ
Tanggal 06 September 2017 (Rabu)
POR NO SERI HARGA/ITEM JUMLAH DISCO
NO MENU TOTAL UNIT
SI UNT
1 Mie Goreng 1 Rp 15,000 Rp 15,000
5068/RS 20% Rp 18,400 Marketing
2 Kentang Goreng 1 Rp 8,000 Rp 8,000
3 Kentang Goreng 1 Rp 8,000 Rp 8,000 20%
5069/RS Rp 13,600 Marketing
4 Susu Putih 1 Rp 8,000 Rp 8,000 10%
5 Nasi Goreng 1 5070/RS Rp 15,000 Rp 15,000 - Rp 15,000 401
6 Nasi Goreng 1 Rp 15,000 Rp 15,000 20%
5071/RS Rp 15,600 Ranap 4
7 Es Teh Manis 1 Rp 4,000 Rp 4,000 10%
8 Nasi Putih 1 5072/RS Rp 5,000 Rp 5,000 20% Rp 4,000 Cashier
9 Nasi Empal 1 5073/RS Rp 25,000 Rp 25,000 20% Rp 20,000 Farmasi
10 Omelete 1 Rp 15,000 Rp 15,000
5074/RS - Rp 20,000 202
11 Nasi Putih 1 Rp 5,000 Rp 5,000
12 Omelete 1 Rp 15,000 Rp 15,000 20%
5075/RS Rp 19,200 Dr.Ahmad
13 Es Chapuchino 1 Rp 8,000 Rp 8,000 10%
14 Es Teh Manis 2 5076/RS Rp 4,000 Rp 8,000 10% Rp 7,200 Ranap 4
15 Nasi Goreng 1 5077/RS Rp 15,000 Rp 15,000 20% Rp 12,000 f.O
TOTAL Rp 108,000 Rp 145,000

Admin Gizi PLT.Manager Keuangan Manager Umum

Naurah Abud Munif Reni Susanti Tungka

ager Umum

anti Tungka
 LAPORAN PENJUALAN MAKANAN DAN MINUMAN CAFÉ
Tanggal: 07 September 2017 (Kamis)
POR NO SERI HARGA/ITEM DISCO
NO MENU JUMLAH TOTAL UNIT
SI UNT

1 Susu Putih 1 Rp 8,000 Rp 8,000 10%

2 Kentang Goreng 1 5078/RS Rp 8,000 Rp 8,000 Rp 17,600 Marketing
20%
3 Nasi Putih 1 Rp 5,000 Rp 5,000
4 Mie Goreng 1 5079/RS Rp 15,000 Rp 15,000 20% Rp 12,000 f.O
5 Mie Goreng 2 5080/RS Rp 15,000 Rp 30,000 20% Rp 24,000 f.O
6 Nasi Goreng 1 5081/RS Rp 15,000 Rp 15,000 20% Rp 12,000 Radiologi
7 Mie Goreng 1 5082/RS Rp 15,000 Rp 15,000 20% Rp 12,000 Marketing
8 Omelete 1 Rp 15,000 Rp 15,000 20%
5083/RS Rp 19,200 Dr.Ahmad
9 Es Chapuchino 1 Rp 8,000 Rp 8,000 10%
10 Juice Mangga 2 Rp 10,000 Rp 20,000
5084/RS - Rp 35,000 Pengunjung
11 Fruit Salad 1 Rp 15,000 Rp 15,000
12 Es Teh Manis 2 5085/RS Rp 4,000 Rp 8,000 10% Rp 7,200 Ranap 4
13 Mie Goreng 2 5086/RS Rp 15,000 Rp 30,000 20% Rp 24,000 Ranap 4
14 Air Mineral 1 5087/RS Rp 8,000 Rp 8,000 - Rp 8,000 Farmasi
TOTAL Rp 171,000

Admin Gizi PLT.Manager Keuangan Manager Umum

Naurah Abud Munif Reni Susanti Tungka

ger Umum

nti Tungka
 LAPORAN PENJUALAN CAFÉ UMMI PERIODE (01 - 07 Juni) 2016

MENU MAKANAN CAFÉ UMMI

Nasi Mie Mie Nasi Beef Chicken Sandwich Beef Chicken Kentang Nasi PutIh Omelete
HARI/TGL Kwetiaw Spagethi Roti Bakar
goreng Goreng Godog Ayam Kebab Katsu Omelet Steak steak Goreng

Jum'at 01/09/2017 3 3
Sabtu 02/09/2017 2 2 1 4 1 2
Minggu 03/09/2017 2 1
Senin 04/09/2017 1 3
Selasa 05/09/2017 2 1 3 1
Rabu 06/09/2017 3 1 2 2 2
Kamis 07/09/2017 1 6 1 1 1
TOTAL 14 11 2 0 2 0 0 0 0 0 0 0 10 8 5

MENU MINUMAN CAFÉ UMMI

Juice
Air Juice Juice Juice Es Teh Jeruk Chapucino Juice Juice Kopi
HARI/TGL Susu wortel Mix
mineral jambu Jeruk Alpukat Manis Hangat/es hot/es Mangga Melon Hitam
Jeruk
Jum'at 01/09/2017 2 1
Sabtu 02/09/2017 2 2 2
Minggu 03/09/2017 1 2
Senin 04/09/2017 1
Selasa 05/09/2017 1 1
Rabu 06/09/2017 1 3 1
Kamis 07/09/2017 1 1 2 1 2
TOTAL 5 1 0 0 0 0 13 0 4 4 0 0

ADMIN GIZI DIREKTUR UMUM

NAURAH ABUD MUNIF AHMAD SHAHAB
lasagna Fruit Salad Vegatable Banana Fish&Chip Beef
Salad Split s Emince

1
1
0 1 0 0 0 2
 PENJUALAN CAFÉ UMMI

Periode September 2017

No Hari Tanggal Pasien Karyawan Total

1 Jum'at 9/1/2017 Rp 15,000

Rp 74,400 Rp 89,400
2 Sabtu 9/2/2017 Rp 36,500
Rp 126,600 Rp 163,100
3 Minggu 9/3/2017 Rp -
Rp 36,600 Rp 36,600
4 Senin 9/4/2017 Rp 4,000
Rp 61,600 Rp 65,600
5 Selasa 9/5/2017 Rp 8,000
Rp 70,000 Rp 78,000
6 Rabu 9/6/2017 Rp 35,000
Rp 110,000 Rp 145,000
7 Kamis 9/7/2017 Rp 43,000
Rp 128,000 Rp 171,000
8 Jumat 9/8/2017 Rp 53,000
Rp 129,600 Rp 182,600
9 Sabtu 9/9/2017 Rp -
Rp 98,000 Rp 98,000
10 Minggu 9/10/2017 Rp 71,000
Rp 19,200 Rp 90,200
11 Senin 9/11/2017 Rp 111,000
Rp 63,600 Rp 174,600
12 Selasa 9/12/2017 Rp 40,000
Rp 61,600 Rp 101,600
13 Rabu 9/13/2017 Rp 16,000
Rp 75,600 Rp 91,600
14 Kamis 9/14/2017 Rp 50,000
Rp 132,200 Rp 182,200
15 Jumat 9/15/2017 Rp 334,000
Rp 234,600 Rp 568,600
16 Sabtu 9/16/2017 Rp 127,000
Rp 109,200 Rp 236,200
17 Minggu 9/17/2017 Rp 239,000
Rp 83,800 Rp 322,800
18 Senin 9/18/2017 Rp 173,000
Rp 98,000 Rp 271,000
19 Selasa 9/19/2017 Rp 55,000
Rp 135,000 Rp 190,000
20 Rabu 9/20/2017 Rp 20,000
Rp 77,600 Rp 97,600
21 Kamis 9/21/2017 Rp 60,000
Rp 12,000 Rp 72,000
22 Jumat 9/22/2017 Rp 126,000
Rp 164,000 Rp 290,000
23 Sabtu 9/23/2017 Rp 8,000
Rp 94,800 Rp 102,800
24 Minggu 9/24/2017 Rp 99,000
Rp 76,800 Rp 175,800
25 Senin 9/25/2017 Rp 35,000
Rp 115,400 Rp 150,400
26 Selasa 9/26/2017 Rp 8,000
Rp 42,400 Rp 50,400
27 Rabu 9/27/2017 Rp 94,000
Rp 8,000 Rp 102,000
28 Kamis 9/28/2017 Rp -
Rp 50,400 Rp 50,400
29 Jumat 9/29/2017 Rp 148,000
Rp 237,400 Rp 385,400
30 Sabtu 9/30/2017 Rp 478,400 Rp 478,400
TOTAL Rp 2,008,500 Rp 3,204,800 Rp 5,213,300

ADMIN GIZI DIREKTUR UMUM

NAURAH ABUD MUNIF Dr.Nikmah Aziz,Mars

 Rp 106,957

Rp 131,543

Rp 251,171

Rp 131,686

UR UMUM

ah Aziz,Mars
 LAPORAN PENJUALAN MAKANAN DAN MINUMAN CAFÉ
Tanggal : 8 September 2017 (Jum'at)
POR NO SERI HARGA/ITEM JUMLAH DISCO
NO MENU TOTAL UNIT
SI UNT
1 Spageti 1 5088/rs Rp 18,000 Rp 18,000 20% Rp 14,400 Mb Ulfa
2 Capucino 1 5089/rs Rp 8,000 Rp 8,000 10% Rp 7,200 Rnp 5
3 Mie godog 1 Rp 15,000 Rp 15,000
5090/rs - Rp 25,000 413
4 Jus jambu 1 Rp 10,000 Rp 10,000
5 Mie goreng 1 Rp 15,000 Rp 15,000 20%
5091/rs Rp 19,200 Rnp 4
6 Capucino 1 Rp 8,000 Rp 8,000 10%
7 Nasi putih 2 5092/rs Rp 5,000 Rp 10,000 20% Rp 8,000 Lt 6
8 Beef emince 2 Rp 22,000 Rp 44,000
9 Kwetiaw goreng 1 5093/rs Rp 17,000 Rp 17,000 20% Rp 60,800 rnp 4
10 Nasi goreng 1 Rp 15,000 Rp 15,000
11 Roti bakar 1 Rp 10,000 Rp 10,000
5094/rs - Rp 20,000 411
12 Jus jeruk 1 Rp 10,000 Rp 10,000
13 Roti bakar 1 5095/rs Rp 10,000 Rp 10,000 20% Rp 8,000 F.O
14 Air mineral 1 5096/rs Rp 8,000 Rp 8,000 - Rp 8,000 Farmasi
15 Mie goreng 1 5097/rs Rp 15,000 Rp 15,000 20% Rp 12,000 Mb Wice
TOTAL Rp 213,000 Rp 182,600

Admin Gizi PLT.Manager Keuangan Manager Umum

Naurah Abud Munif Reni Susanti Tungka

nager Umum

anti Tungka
 LAPORAN PENJUALAN MAKANAN DAN MINUMAN CAFÉ
Tanggal : 09 September 2017 (Sabtu)
NO MENU PORSI NO SERI HARGA/ITEM JUMLAH DISCO TOTAL UNIT
UNT
1 Teh Manis 1 5098/RS Rp 4,000 Rp 4,000 10% Rp 3,600 Mba Rohmah
2 Chiken Emince 1 5099/RS Rp 18,000 Rp 18,000 20% Rp 14,400 Ibu Santi
3 Nasi Ayam 1 5100/RS Rp 22,000 Rp 22,000 20% Rp 17,600 It Miftah
4 Mie Goreng 4 Rp 15,000 Rp 60,000 20%
5101/RS Rp 62,400 415
5 Teh Manis 4 Rp 4,000 Rp 16,000 10%
TOTAL Rp 98,000

Admin Gizi PLT.Manager Keuangan Manager Umum

Naurah Abud Munif Reni Susanti Tungka

 LAPORAN PENJUALAN MAKANAN DAN MINUMAN CAFÉ
Tanggal 10 September 2017 (Minggu)
DISC
POR NO SERI HARGA/ITEM JUMLAH OUN
NO MENU TOTAL
SI T
1 Mie Goreng 1 Rp 15,000 Rp 15,000
2 Nasi Goreng 1 5102/RS Rp 15,000 Rp 15,000 - Rp 40,000
3 Juice Jambu 1 Rp 10,000 Rp 10,000
4 Es Chapuchino 1 5103/RS Rp 8,000 Rp 8,000 10% Rp 7,200
5 Nasi Goreng 1 Rp 15,000 Rp 15,000
5104/RS - Rp 23,000
6 Es Chapuchino 1 Rp 8,000 Rp 8,000
7 Air Mineral 1 5105/RS Rp 8,000 Rp 8,000 - Rp 8,000
8 Nasi Goreng 1 5106/RS Rp 15,000 Rp 15,000 20% Rp 12,000
Total Rp 90,200

ADMIN GIZI PLT.MANAGER KEUANGAN Manager Umum

NAURAH ABUD MUNIF RENI

 UNIT

403

Ranap 4

406

405
Naurah Gizi

Manager Umum

SUSANTI TUNGKA
 LAPORAN PENJUALAN MAKANAN DAN MINUMAN CAFÉ
TANGGAL : 11 September 2017 (Senin)
POR NO SERI HARGA/ITEM DISCO
NO MENU JUMLAH TOTAL UNIT
SI UNT
1 Air Mineral 1 5107/RS Rp 8,000 Rp 8,000 - Rp 8,000 Farmasi
2 Mie Goreng 1 5108/RS Rp 15,000 Rp 15,000 20% Rp 12,000 Dr.Fahri
3 Nasi Putih 1 5109/RS Rp 5,000 Rp 5,000 20% Rp 4,000 Lantai 6
4 Nasi Goreng 1 Rp 15,000 Rp 15,000
5110/RS - Rp 32,000 502
5 Kwetiaw Goreng 1 Rp 17,000 Rp 17,000
6 Nasi Goreng 1 Rp 15,000 Rp 15,000
5111/RS - Rp 25,000 501
7 Juice Jeruk 1 Rp 10,000 Rp 10,000
8 Nasi Goreng 1 Rp 15,000 Rp 15,000 20%
5112/RS Rp 15,600 f.O
9 Es Teh Manis 1 Rp 4,000 Rp 4,000 10%
10 Juice Jambu 1 Rp 10,000 Rp 10,000 505
11 Juice Jeruk 1 Rp 10,000 Rp 10,000
5113/RS - Rp 38,000
12 Juice Mangga 1 Rp 10,000 Rp 10,000
13 Es Teh Manis 2 Rp 4,000 Rp 8,000
14 Air Mineral 1 5114/RS Rp 8,000 Rp 8,000 - Rp 8,000 f.O
15 Nasi Goreng 1 5115/RS Rp 15,000 Rp 15,000 20% Rp 12,000 Marketing
16 Mie Godhog 1 5116/RS Rp 15,000 Rp 15,000 20% Rp 12,000 Lab
17 Nasi Putih 1 Rp 5,000 Rp 5,000 20% Naurah
5117/RS Rp 8,000
18 Telur Dadar 1 Rp 4,000 Rp 4,000 -
TOTAL Rp 189,000 Rp 174,600

ADMIN GIZI PLT.MANAGER KEUANGAN Manager Umum

NAURAH ABUD MUNIF RENI SUSANTI TUNGKA

ager Umum

USANTI TUNGKA
 LAPORAN PENJUALAN MAKANAN DAN MINUMAN CAFÉ
Tanggal :12 September 2017 (Selasa)
DISCO
NO MENU PORSI NO SERI HARGA/ITEM JUMLAH TOTAL
UNT
1 Nasi Putih 1 5118/RSRp 5,000 Rp 5,000 20% Rp 4,000
2 Nasi Empal 1 5119/RS Rp 25,000 Rp 25,000 20% Rp 20,000
3 Nasi Goreng 1 5120/RS Rp 15,000 Rp 15,000 - Rp 15,000
4 Nasi Goreng 1 5121/RS Rp 15,000 Rp 15,000 20% Rp 12,000
5 Nasi Empal 1 5122/RS Rp 25,000 Rp 25,000 - Rp 25,000
6 Nasi Goreng 1 Rp 15,000 Rp 15,000
5123/RS 20% Rp 25,600
7 Kwetiaw Goreng 1 Rp 17,000 Rp 17,000
TOTAL Rp 101,600

ADMIN GIZI PLT.MANAGER KEUANGAN Manager Umum

NAURAH ABUD MUNIF RENI

 UNIT

Cashier
Farmasi
406
Safira
406

Ranap 4 B

Manager Umum

SUSANTI TUNGKA
 LAPORAN PENJUALAN MAKANAN DAN MINUMAN CAFÉ
Tanggal : 13 September 2017 (Rabu)

POR NO SERI HARGA/ITEM DISCOU

NO MENU JUMLAH TOTAL UNIT
SI NT

1 Es Teh Manis 1 5124/RS Rp 4,000 Rp 4,000 10% Rp 3,600 Cashier

2 Nasi Goreng 1 Rp 15,000 Rp 15,000 20%
5125/RS Rp 15,600 Ranap 4
3 Es Teh Manis 1 Rp 4,000 Rp 4,000 10%
4 Nasi Putih 1 Rp 5,000 Rp 5,000 20%
5126/RS Rp 7,600 Gizi
5 Es Teh Manis 1 Rp 4,000 Rp 4,000 10%
6 Air Amidis 1 5127/RS Rp 8,000 Rp 8,000 - Rp 8,000 Farmasi
7 Chiken Katsu 1 Rp 20,000 Rp 20,000
5128/RS 20% Rp 29,600 Gizi
8 Kwetiaw Goreng 1 Rp 17,000 Rp 17,000
9 Air Amidis 1 5129/RS Rp 8,000 Rp 8,000 - Rp 8,000 Farmasi
10 Omelete 1 Rp 15,000 Rp 15,000 20%
5130/RS Rp 19,200 Dr.Ahmad
11 Es Chapuchino 1 Rp 8,000 Rp 8,000 10%
TOTAL 11 Rp 91,600

ADMIN GIZI PLT. MANAGER KEUANGAN Manager Umum

NAURAH ABUD MUNIF RENI SUSANTI TUNGKA

 LAPORAN PENJUALAN MAKANAN DAN MINUMAN CAFÉ
Tanggal : 14 September 2017 (Kamis)
POR NO SERI HARGA/ITEM
NO MENU JUMLAH DISCO TOTAL UNIT
SI UNT
1 Nasi Goreng 3 Rp 15,000 Rp 45,000 20%
5131/RS Rp 63,000 Dr.Ahmad
2 Jeruk Hangat 3 Rp 10,000 Rp 30,000 10%
3 Nasi Putih 1 5132/RS Rp 5,000 Rp 5,000 20% Rp 4,000 Perina
4 Chiken Katsu 1 Rp 20,000 Rp 20,000 20%
5133/RS Rp 30,400 407 Keuangan
5 Es Chapuchino 2 Rp 8,000 Rp 16,000 10%
6 Nasi Goreng 1 Rp 15,000 Rp 15,000
5134/RS - Rp 35,000 404
7 Chiken Katsu 1 Rp 20,000 Rp 20,000
8 Nasi Goreng 1 5135/RS Rp 15,000 Rp 15,000 - Rp 15,000 417
9 Nasi Goreng 1 Rp 15,000 Rp 15,000 20%
5136/RS Rp 15,600 Ranap 4 B
10 Es Teh Manis 1 Rp 4,000 Rp 4,000 10%
11 Es Teh Manis 2 Rp 4,000 Rp 8,000 10%
5137/RS Rp 19,200 Ranap 4 B
12 Nasi Goreng 1 Rp 15,000 Rp 15,000 20%
TOTAL Rp 182,200

ADMIN GIZI PLT. MANAGER KEUANGAN Manager Umum

NAURAH ABUD MUNIF RENI SUSANTI TUNGKA

 LAPORAN PENJUALAN CAFÉ UMMI PERIODE (08-14) Juni 201

MENU MAKANAN CAFÉ UMMI

Nasi Mie Beef
HARI/TGL Mie Godog Kwetiaw Nasi Ayam Spagethi
goreng Goreng Kebab
Jum'at 08/09/2017 1 2 1 1 1
Sabtu 09/09/2017 4 1 1
Minggu 10/09/2017 3 1
Senin 11/09/2017 4 1 1 1
Selasa 12/09/2017 3 1
Rabu 13/09/2017 1 1
Kamis 14/09/2017 7
TOTAL 19 8 2 4 1 2 0

MENU MINUMAN CAFÉ UMMI

Air Juice wortel Juice Jeruk Juice Es Teh

HARI/TGL Susu Juice jambu Strawberry
mineral Alpukat Manis

Jum'at 08/09/2017 1 1 1
Sabtu 09/09/2017 5
Minggu 10/09/2017 1 1
Senin 11/09/2017 2 1 2 3
Selasa 12/09/2017
Rabu 13/09/2017 2 3
Kamis 14/09/2017 3
TOTAL 0 6 3 0 3 0 14

ADMIN GIZI

NAURAH ABUD MUNIF

UMMI PERIODE (08-14) Juni 2017

ANAN CAFÉ UMMI

Chicken Sandwich Roti Bakar Beef Steak Chicken Kentang Nasi PutIh Omelete lasagna Fruit Salad
Katsu Omelet steak Goreng
2 2

2
1
1 1 1
2 1
3 0 2 0 0 0 7 1 0 0

UMAN CAFÉ UMMI

Jeruk Juice Juice Kopi

Hangat Chapucino Mangga Melon Hitam
hot/es
2

2
1

1
3 2
3 7 1 0 0

DIREKTUR UMUM

SYAHLAN ATMASASMITA
Vagatable Banana Fish&Chip Beef Ayam Telur Makan
Salad Split s Emince Goreng Dadar Pasien
2

1
2

0 0 0 4 0 1 0
 LAPORAN PENJUALAN MAKANAN DAN MINUMAN CAFÉ
Tanggal 15 September 2017 (Jum'at)
NO MENU PORSI NO SERI HARGA/ITEM JUMLAH DISCOU TOTAL
NT
1 Nasi Putih 1 5138/RS Rp 5,000 Rp 5,000 - Rp 5,000
2 Nasi Goreng 1 Rp 15,000 Rp 15,000 20%
5139/RS Rp 15,600
3 Es Teh Manis 1 Rp 4,000 Rp 4,000 10%
4 Nasi Ayam 1 Rp 22,000 Rp 22,000
5140/RS - Rp 57,000
5 Beef Steak 1 Rp 35,000 Rp 35,000
6 Fruit Salad 1 Rp 15,000 Rp 15,000
5141/RS 20% Rp 16,000
7 Nasi Putih 1 Rp 5,000 Rp 5,000
8 Susu Ultra 1 Rp 5,000 Rp 5,000
5142/RS - Rp 15,000
9 Roti Bakar 1 Rp 10,000 Rp 10,000
10 Fruit Salad 1 Rp 15,000 Rp 15,000 20%
5143/RS Rp 19,200
11 Es Chapuchino 1 Rp 8,000 Rp 8,000 10%
12 Es Teh Manis 1 Rp 4,000 Rp 4,000 10%
5144/RS Rp 38,800
13 Beef Emince 2 Rp 22,000 Rp 44,000 20%
14 Nasi Putih 1 5145/RS Rp 5,000 Rp 5,000 20% Rp 4,000
15 Nasi Putih 2 5146/RS Rp 5,000 Rp 10,000 20% Rp 8,000
16 Nasi Putih 1 5147/RS Rp 5,000 Rp 5,000 20% Rp 4,000
17 Nasi Empal 1 5148/RS Rp 25,000 Rp 25,000 20% Rp 20,000
18 Susu Putih 1 5149/RS Rp 6,000 Rp 6,000 - Rp 6,000
19 Fruit Salad 1 Rp 15,000 Rp 15,000
5150/RS - Rp 25,000
20 Roti Bakar 1 Rp 10,000 Rp 10,000
21 Beef Steak 1 5151/RS Rp 35,000 Rp 35,000 20% Rp 28,000
22 Nasi Putih Setengah Porsi 1 5152/RS Rp 4,000 Rp 2,000 20% Rp 2,000
23 Beef Steak 1 5153/RS Rp 35,000 Rp 35,000 - Rp 35,000
24 Nasi Ayam 1 5154/RS Rp 22,000 Rp 22,000 - Rp 22,000
25 Nasi Goreng 2 Rp 15,000 Rp 30,000
5155/RS - Rp 50,000
26 Es Jeruk 2 Rp 10,000 Rp 20,000
27 Fruit Salad 2 5156/RS Rp 15,000 Rp 30,000 20% Rp 24,000
28 Juice Jeruk 1 5157/RS Rp 10,000 Rp 10,000 10% Rp 9,000
29 Nasi Goreng 1 Rp 15,000 Rp 15,000
30 Es Jeruk 1 5158/RS Rp 10,000 Rp 10,000 - Rp 29,000
31 Es Teh Manis 1 Rp 4,000 Rp 4,000
32 Mie Godhog 1 5159/RS Rp 15,000 Rp 15,000 20% Rp 12,000
33 Es Jeruk 1 Rp 10,000 Rp 10,000
34 Nasi Goreng 2 Rp 15,000 Rp 30,000
35 Beef Emince 1 5160/RS Rp 22,000 Rp 22,000 - Rp 100,000
36 Mie Godhog 2 Rp 15,000 Rp 30,000
37 Es Teh Manis 2 Rp 4,000 Rp 8,000
38 Mie Godhog 1 5161/RS Rp 15,000 Rp 15,000 20% Rp 12,000
39 Mie goreng 1 5162/RS Rp 15,000 Rp 15,000 20% Rp 12,000
TOTAL 46.5 Rp 568,600

ADMIN GIZI PLT. MANAGER KEUANGAN Manager Umum

NAURAH ABUD MUNIF RENI Susanti Tungka

 UNIT

407

Radiologi

412

Mba Tia

411

Dr.Ahamd Zaeini

Ranap 4 D

f.O
Keuangan
Cashier
Farmasi
Mba Eno

401

Dr.Fachry
Cashier
Pengunjung
411

405

Dr.Ahamd Zaeini
Dr.Fachry

405

Naurah

405

Lab

Manager Umum

Susanti Tungka
 LAPORAN PENJUALAN MAKANAN DAN MINUMAN CAFÉ
Tanggal 16 September 2017 (Sabtu)
NO MENU PORSI NO SERI HARGA/ITEM JUMLAH DISCO TOTAL
UNT
1 Susu Coklat 2 5163/RS Rp 8,000 Rp 16,000 - Rp 16,000
2 Spagheti 1 Rp 18,000 Rp 18,000 20%
5164/RS Rp 21,600
3 Susu Coklat 1 Rp 8,000 Rp 8,000 10%
4 Nasi Goreng 1 Rp 15,000 Rp 15,000 20%
5165/RS Rp 15,600
5 Es Teh Manis 1 Rp 4,000 Rp 4,000 10%
6 Susu Coklat 1 5166/RS Rp 8,000 Rp 8,000 - Rp 8,000
7 Mie Goreng 1 Rp 15,000 Rp 15,000 -
5167/RS Rp 37,000
8 Nasi Ayam 1 Rp 22,000 Rp 22,000
9 Nasi Goreng 1 Rp 15,000 Rp 15,000 -
5168/RS Rp 35,000
10 Vegetable Salad 1 Rp 20,000 Rp 20,000
11 Mie Godhog 1 5169/RS Rp 15,000 Rp 15,000 20% Rp 12,000
12 Susu Coklat 1 Rp 8,000 Rp 8,000 -
13 Fruit Salad 1 5170/RS Rp 15,000 Rp 15,000 Rp 31,000
14 Chapuchino Hangat 1 Rp 8,000 Rp 8,000
15 Nasi Goreng 5 5171/RS Rp 15,000 Rp 75,000 20% Rp 60,000
TOTAL 20 Rp 236,200

ADMIN GIZI PLT. MANAGER KEUANGAN Manager Umum

NAURAH ABUD MUNIF RENI Susanti Tungka

AN CAFÉ

UNIT
408
Mba Tia

Radiologi

408
411

401

Ibu Santi
401

Pak Sartimin

Manager Umum

Susanti Tungka
 LAPORAN PENJUALAN MAKANAN DAN MINUMAN CAFÉ
Tanggal 17 September 2017 (Minggu)
POR NO SERI HARGA/ITEM JUMLAH DISCO
NO MENU TOTAL
SI UNT

1 Nasi Goreng 1 5172/RS Rp 15,000 Rp 15,000 20% Rp 12,000

2 Nasi Ayam 1 5173/RS Rp 22,000 Rp 22,000 20% Rp 17,600
3 Beef Emince 1 Rp 22,000 Rp 22,000
4 Juice Mangga 1 5174/RS Rp 10,000 Rp 10,000 - Rp 42,000
5 Juice Jambu 1 Rp 10,000 Rp 10,000
6 Nasi Goreng 1 5175/RS Rp 15,000 Rp 15,000 20% Rp 12,000
7 Kwetiaw Goreng 2 Rp 17,000 Rp 34,000
8 Mie Goreng 1 5176/RS Rp 15,000 Rp 15,000 - Rp 64,000
9 Fruit Salad 1 Rp 15,000 Rp 15,000
10 Mie Goreng 1 5177/RS Rp 15,000 Rp 15,000 20% Rp 12,000
11 Nasi Goreng 1 Rp 15,000 Rp 15,000
5178/RS - Rp 30,000
12 Fruit Salad 1 Rp 15,000 Rp 15,000
13 Nasi Putih (Setengah Porsi) 0.5 5179/RS Rp 4,000 Rp 2,000 20% Rp 2,000
14 Mie Goreng 1 5180/RS Rp 15,000 Rp 15,000 - Rp 15,000
15 Es Chapuchino 1 Rp 8,000 Rp 8,000 10%
5181/RS Rp 19,200
16 Fruit Salad 1 Rp 15,000 Rp 15,000 20%
17 Juice Jeruk 1 5182/RS Rp 10,000 Rp 10,000 10% Rp 9,000
18 Mie Goreng 2 Rp 15,000 Rp 30,000
19 Nasi Ayam 1 5183/RS Rp 22,000 Rp 22,000 - Rp 82,000
20 Juice Jeruk 3 Rp 10,000 Rp 30,000
21 Susu Coklat 1 5184/RS Rp 6,000 Rp 6,000 - Rp 6,000
TOTAL 24.5 Rp 322,800

ADMIN GIZI PLT. MANAGER KEUANGAN Manager Umum

NAURAH ABUD MUNIF RENI Susanti Tungka

 UNIT

Ranap 4
Farmasi

408

Icu

401

Vk

401

Gizi
408

Dr.Ahmad

Ranap 4

408

408

Manager Umum

Susanti Tungka
 LAPORAN PENJUALAN MAKANAN DAN MINUMAN CAFÉ
Tanggal 18 September 2017 (Senin)
POR NO SERI HARGA/ITEM JUMLAH DISCO
NO MENU TOTAL UNIT
SI UNT
1 Mie Goreng 1 5185/RS Rp 15,000 Rp 15,000 20% Rp 12,000 f.O
2 Nasi Goreng 1 5186/RS Rp 15,000 Rp 15,000 - Rp 15,000 Hd
3 Susu Coklat 1 Rp 8,000 Rp 8,000
5187/RS - Rp 28,000 408
4 Chiken Katsu 1 Rp 20,000 Rp 20,000
5 Chiken Katsu 1 Rp 20,000 Rp 20,000
5188/RS - Rp 30,000 408
6 Juice Jeruk 1 Rp 10,000 Rp 10,000
7 Es Teh Manis 1 5189/RS Rp 4,000 Rp 4,000 10% Rp 3,600 f.O
8 Mie Goreng 1 5190/RS Rp 15,000 Rp 15,000 20% Rp 12,000 Ranap 4
9 Roti Bakar 1 5191/RS Rp 10,000 Rp 10,000 20% Rp 8,000 Bu Lina
10 Fruit Salad 1 5192/RS Rp 15,000 Rp 15,000 20% Rp 12,000 Dr.Ahmad
11 Kentang Goreng 1 5193/RS Rp 8,000 Rp 8,000 20% Rp 6,400 Lantai 6
12 Chiken Katsu 1 Rp 20,000 Rp 20,000
13 Kentang Goreng 1 Rp 8,000 Rp 8,000
14 Juice Jeruk 1 Rp 10,000 Rp 10,000
15 Es Teh Manis 1 Rp 4,000 Rp 4,000
5194/RS - Rp 100,000 408
16 Nasi Putih 1 Rp 5,000 Rp 5,000
17 Nasi Goreng 1 Rp 15,000 Rp 15,000
18 Nasi Ayam 1 Rp 22,000 Rp 22,000
19 Susu Coklat 2 Rp 8,000 Rp 16,000
20 Chiken Katsu 1 Rp 20,000 Rp 20,000
5195/RS 20% Rp 20,000 Cashier
21 Nasi Putih 1 Rp 5,000 Rp 5,000
22 Nasi Goreng 1 Rp 15,000 Rp 15,000
5196/RS 20% Rp 24,000 Mba Lia
23 Fruit Salad 1 Rp 15,000 Rp 15,000
TOTAL Rp 271,000

ADMIN GIZI PLT. MANAGER KEUANGAN Manager Umum

NAURAH ABUD MUNIF RENI Susanti Tungka

ager Umum

anti Tungka
 LAPORAN PENJUALAN MAKANAN DAN MINUMAN CAFÉ
Tanggal 19 September 2017 (Selasa)

DISC
NO MENU PORSI NO SERI HARGA/ITEM JUMLAH TOTAL UNIT
OUNT

1 Beef Emince 1 5197/RS Rp 22,000 Rp 22,000 20% Rp 17,600 Ibu Susanti

2 Kentang Goreng 1 Rp 8,000 Rp 8,000 20%
3 Susu Putih 1 5198/RS Rp 8,000 Rp 8,000 10% Rp 21,600 Mba Eno
4 Air Mineral 1 Rp 8,000 Rp 8,000 -
5 Nasi Putih 1 5199/RS Rp 5,000 Rp 5,000 20% Rp 4,000 Cashier
6 Nasi Goreng 1 Rp 15,000 Rp 15,000
5200/RS - Rp 55,000 411
7 Juice Jambu 4 Rp 10,000 Rp 40,000
8 Fruit Salad 1 Rp 15,000 Rp 15,000 20%
5201/RS Rp 19,200 Dr.Ahmad
9 Es Chapuchino 1 Rp 8,000 Rp 8,000 10%
10 Chiken Katsu 1 5202/RS Rp 20,000 Rp 20,000 20% Rp 16,000 Gizi
11 Air Mineral 1 Rp 8,000 Rp 8,000 -
5203/RS Rp 17,000 Farmasi
12 Juice Jambu 1 Rp 10,000 Rp 10,000 10%
13 Mie Godhog 1 Rp 15,000 Rp 15,000 20%
5204/RS Rp 15,600 Mba Tyas
14 Es Teh Manis 1 Rp 4,000 Rp 4,000 10%
15 Nasi Goreng 1 Rp 15,000 Rp 15,000
5205/RS 20% Rp 24,000 Safira
16 Mie Godhog 1 Rp 15,000 Rp 15,000
TOTAL Rp 190,000

ADMIN GIZI PLT. MANAGER KEUANGAN Manager Umum

NAURAH ABUD MUNIF RENI Susanti Tungka

 159700

ager Umum

nti Tungka
 LAPORAN PENJUALAN MAKANAN DAN MINUMAN CAFÉ
Tanggal :20 September 2017 (Rabu)
PORS NO SERI HARGA/ITEM JUMLAH DISCO
NO MENU TOTAL UNIT
I UNT
1 Roti bakar 1 5206/rs Rp 10,000 Rp 10,000 20% Rp 8,000 f.o
2 Mie godog 1 Rp 15,000 Rp 15,000
5207/rs - Rp 20,000 411
3 Nasi putih 1 Rp 5,000 Rp 5,000
4 Nasi putih 1 5208/rs Rp 5,000 Rp 5,000 20% Rp 4,000 Keuangan
5 Beef steak 1 5209/rs Rp 35,000 Rp 35,000 20% Rp 28,000 Bu Nurma
6 Nasi ayam 1 5210/rs Rp 22,000 Rp 22,000 20% Rp 17,600 Poli
7 Nasi empal 1 5211/rs Rp 25,000 Rp 25,000 20% Rp 20,000 Farmasi
TOTAL 7 Rp 97,600

ADMIN GIZI PLT. MANAGER KEUANGAN Manager Umum

NAURAH ABUD MUNIF RENI Susanti Tungka

 LAPORAN PENJUALAN MAKANAN DAN MINUMAN CAFÉ
Tanggal 21 September 2017 (Kamis)
NO MENU PORSI NO SERI HARGA/ITEM JUMLAH DISCO TOTAL UNIT
UNT
1 Nasi goreng 1 5212/rs Rp 15,000 Rp 15,000 20% Rp 12,000 Kasir
2 Jus jambu 2 5213/rs Rp 10,000 Rp 20,000 - Rp 20,000 411
3 Kwetiaw 1 Rp 17,000 Rp 17,000
4 Spageti 1 5214/rs Rp 18,000 Rp 18,000 - Rp 40,000 207
5 Telur dadar 1 Rp 5,000 Rp 5,000
TOTAL Rp 72,000

ADMIN GIZI PLT. MANAGER KEUANGAN Manager Umum

NAURAH ABUD MUNIF RENI Susanti Tungka

Manager Umum

Susanti Tungka
 LAPORAN PENJUALAN CAFÉ UMMI PERIODE (15 - 21 Agustus) 2017

MENU MAKANAN CAFÉ UMMI

Nasi Mie Mie Beef Chicken Sandwich Roti Bakar Beef Steak Chicken Kentang Nasi PutIh
HARI/TGL Kwetiaw Nasi Ayam Spagethi
goreng Goreng Godog Kebab Katsu Omelet steak Goreng
Jum'at 15/09/2017 6 1 4 2 2 3 7
Sabtu 16/09/2017 7 1 1 1 1
Minggu 17/09/2017 3 5 2 2 1
Senin 18/09/2017 3 2 1 4 1 2 1
Selasa 19/09/2017 2 2 1 1 1
Rabu 20/09/2017 1 2 1 1 2
Kamis 21/09/2017 1 1 1
TOTAL 22 9 8 3 8 2 0 5 0 4 4 0 3 12

MENU MINUMAN CAFÉ UMMI

Juice
Air Juice wortel Juice Es Teh Jeruk Juice Juice Kopi
HARI/TGL Susu Strawberr Juice Jeruk Alpukat Chapucino Mangga
mineral jambu Manis Hangat Melon Hitam
hot/es
y
Jum'at 15/09/2017 2 5 5 1
Sabtu 16/09/2017 5 1 1
Minggu 17/09/2017 1 1 4 1 1
Senin 18/09/2017 3 2 2
Selasa 19/09/2017 1 2 5 1 1
Rabu 20/09/2017
Kamis 21/09/2017 2
TOTAL 12 2 8 0 11 0 9 0 4 1 0 0

ADMIN GIZI DIREKTUR UMUM

NAURAH ABUD MUNIF SYAHLAN ATMASASMITA
 lasagna Fruit Salad Vagatable Banana Beef Ayam Telur MENU
Omelete Fish&Chips
Salad Split Emince Goreng Dadar Pasien
5 4
1 1
3 1
2
1 1

1
0 0 12 1 0 0 6 0 1 0
 MENU MINUMAN CAFÉ UMMI (01 - 30 September) 2017

Juice
Air Juice wortel Juice Jeruk Juice Es Teh Jeruk
HARI/TGL Susu mineral jambu Strawberr Alpukat Manis Hangat
y
9/1/2017 2
9/2/2017 2 2
9/3/2017 1 2
9/4/2017 1
9/5/2017 1
9/6/2017 1 3
9/7/2017 1 1 2
9/8/2017 1 1 1
9/9/2017 5
9/10/2017 1 1
9/11/2017 2 1 2 3
9/12/2017
9/13/2017 2 3
9/14/2017 3 3
9/15/2017 2 5 5
9/16/2017 5 1
9/17/2017 1 1 4
9/18/2017 3 2 2
9/19/2017 1 2 5 1
9/20/2017
9/21/2017 2
9/22/2017 1 2 2
9/23/2017 1 1
9/24/2017 3 2
9/25/2017 1
9/26/2017 1
 9/27/2017
9/28/2017
9/29/2017 1 2 3 5 1
9/30/2017
TOTAL 19 15 14 0 18 0 44 4

ADMIN GIZI

NAURAH ABUD MUNIF

MENU MINUMAN CAFÉ UMMI (01 - 30 September) 2017

Juice Juice Kopi

Chapucino Mangga Melon Hitam
hot/es

1
2

1
1
1 2
2

2
1

1
2
1
1
1 1

1
2
1

20 6 0 0

DIREKTUR UMUM

AHMAD AR SHAHAB
 LAPORAN PENJUALAN MAKANAN DAN MINUMAN CAFÉ
Tanggal : 22 September 2017 (Jum'at)
POR NO SERI HARGA/ITEM DISCO
NO MENU JUMLAH TOTAL UNIT
SI UNT
1 Fish and Chips 1 Rp 25,000 Rp 25,000
5215/rs - Rp 40,000 408
2 Omelete 1 Rp 15,000 Rp 15,000
3 Nasi goreng 1 5216/rs Rp 15,000 Rp 15,000 20% Rp 12,000 f.o
4 Nasi goreng 1 Rp 15,000 Rp 15,000 20%
5217/rs Rp 15,600 Radiologi
5 Es teh manis 1 Rp 4,000 Rp 4,000 10%
6 Kwetiaw Goreng 1 Rp 17,000 Rp 17,000 20%
5218/rs Rp 17,200 R4
7 Es teh manis 1 Rp 4,000 Rp 4,000 10%
8 Omelete 1 Rp 15,000 Rp 15,000
5219/rs 20% Rp 18,400 Mb Hesti
9 Kentang goreng 1 Rp 8,000 Rp 8,000
10 Omelete 1 5220/rs Rp 15,000 Rp 15,000 20% Rp 12,000 Bu Elvi
11 Nasi goreng 1 Rp 15,000 Rp 15,000
5221/rs - Rp 32,000 207
12 Kwetiaw Goreng 1 Rp 17,000 Rp 17,000
13 Fruit salad 1 5222/rs Rp 15,000 Rp 15,000 20% Rp 12,000 dr Ahmad
14 Nasi ayam 1 5223/rs Rp 22,000 Rp 22,000 20% Rp 17,600 Pak Ardian
15 Air Mineral 2 5224/rs Rp 8,000 Rp 16,000 - Rp 16,000 Farmasi
16 Kwetiaw Goreng 1 Rp 17,000 Rp 17,000
17 Nasi goreng 1 5225/rs Rp 15,000 Rp 15,000 - Rp 38,000 207
18 Susu ultra 1 Rp 6,000 Rp 6,000
19 Es capucino 1 Rp 8,000 Rp 8,000 10%
5226/rs Rp 13,600 Mb Tia
20 Kentang goreng 1 Rp 8,000 Rp 8,000 20%
21 Kentang goreng 1 Rp 8,000 Rp 8,000 20%
5227/rs Rp 13,600 Mb Ima
22 Es capucino 1 Rp 8,000 Rp 8,000 10%
23 Omelete 1 5228/rs Rp 15,000 Rp 15,000 20% Rp 12,000 dr Maya
24 Nasi empal 1 5229/rs Rp 25,000 Rp 25,000 20% Rp 20,000 Farmasi
TOTAL Rp 290,000

ADMIN GIZI AST. MANAGER KEUANGAN Manager Umum

NAURAH ABUD MUNIF RENI Susanti Tungka

 LAPORAN PENJUALAN MAKANAN DAN MINUMAN CAFÉ
Tanggal 23 September 2017 (Sabtu)
POR NO SERI HARGA/ITEM DISCO
NO MENU JUMLAH TOTAL
SI UNT
1 Air Mineral 1 5230/RS Rp 8,000 Rp 8,000 - Rp 8,000
2 Kwetiaw Goreng 1 5231/RS Rp 17,000 Rp 17,000 20% Rp 13,600
3 Kentang Goreng 1 5232/RS Rp 8,000 Rp 8,000 20% Rp 6,400
4 Omelete 1 5233/RS Rp 15,000 Rp 15,000 20% Rp 12,000
5 Fruit Salad 1 5234/RS Rp 15,000 Rp 15,000 20% Rp 12,000
6 Mie Goreng 1 Rp 15,000 Rp 15,000
5235/RS 20% Rp 29,600
7 Nasi Ayam 1 Rp 22,000 Rp 22,000
8 Beef Emince 1 Rp 22,000 Rp 22,000 20%
5236/RS Rp 21,200
9 Teh Manis 1 Rp 4,000 Rp 4,000 10%
TOTAL Rp 102,800

ADMIN GIZI PLT. MANAGER KEUANGAN

NAURAH ABUD MUNIF RENI

AFÉ

UNIT

Farmasi
Ranap 4
f.O
Ibu Elvi
Dr.Ahmad

Icu

211

56300

Manager Umum

Susanti Tungka
 LAPORAN PENJUALAN MAKANAN DAN MINUMAN CAFÉ
Tanggal 24 September 2017 (Minggu)
NO MENU PORSI NO SERI HARGA/ITEM JUMLAH DISCOU TOTAL
NT
1 Teh Manis 1 5237/RS Rp 4,000 Rp 4,000 - Rp 4,000
2 Nasi Goreng 1 5238/RS Rp 15,000 Rp 15,000 20% Rp 12,000
3 Nasi Goreng 1 5239/RS Rp 15,000 Rp 15,000 20% Rp 12,000
4 Fruit Salad 1 Rp 15,000 Rp 15,000 20%
5240/RS Rp 19,200
5 Es Chapuchino 1 Rp 8,000 Rp 8,000 10%
6 Es Teh Manis 1 5241/RS Rp 4,000 Rp 4,000 10% Rp 3,600
7 Nasi Goreng 1 5242/RS Rp 15,000 Rp 15,000 20% Rp 12,000
8 Juice Jambu 2 5243/RS Rp 10,000 Rp 20,000 10% Rp 18,000
9 Nasi Empal 2 Rp 25,000 Rp 50,000
10 Chiken Katsu 1 Rp 20,000 Rp 20,000
5244/RS - Rp 95,000
11 Juice Jambu 1 Rp 10,000 Rp 10,000
12 Nasi Goreng 1 Rp 15,000 Rp 15,000
TOTAL Rp 175,800

ADMIN GIZI PLT. MANAGER KEUANGAN Manager Umum

NAURAH ABUD MUNIF RENI Susanti Tungka

É

UNIT

411
Ranap 4
Ranap 4

Dr.Ahmad Zaeni

Naurah
Cashier
Cashier

411

Manager Umum

Susanti Tungka
 LAPORAN PENJUALAN MAKANAN DAN MINUMAN CAFÉ
Tanggal : 25 September 2017 (Senin)
NO MENU PORSI NO SERI HARGA/ITEM JUMLAH DISCOU TOTAL
NT
1 Nasi Goreng 1 5245/RS Rp 15,000 Rp 15,000 20% Rp 12,000
2 Fruit Salad 1 Rp 15,000 Rp 15,000 20%
5246/RS Rp 21,000
3 Juice Jeruk 1 Rp 10,000 Rp 10,000 10%
4 Nasi Putih 1 5247/RS Rp 5,000 Rp 5,000 20% Rp 4,000
5 Nasi Goreng 1 5248/RS Rp 15,000 Rp 15,000 20% Rp 12,000
6 Es Chapuchino 1 5249/RS Rp 8,000 Rp 8,000 10% Rp 7,200
7 Kwetiaw Goreng 1 Rp 17,000 Rp 17,000
5250/RS 20% Rp 28,000
8 Spagheti 1 Rp 18,000 Rp 18,000
9 Lasagna 1 5251/RS Rp 35,000 Rp 35,000 - Rp 35,000
10 Nasi Goreng 1 5252/RS Rp 15,000 Rp 15,000 20% Rp 12,000
11 Mie Godhog 1 Rp 15,000 Rp 15,000 20%
5253/RS Rp 19,200
12 Es Chapuchino 1 Rp 8,000 Rp 8,000 10%
TOTAL Rp 150,400

ADMIN GIZI PLT. MANAGER KEUANGAN Manager Umum

NAURAH ABUD MUNIF RENI Susanti Tungka

FÉ

UNIT

Ranap 4

Dr.Ahmad Zaeni

Lantai 6
Cashier
Ranap 5

Bpjs

Pasien
Ibu Susanti

Mba Tyas

Manager Umum

Susanti Tungka
 LAPORAN PENJUALAN MAKANAN DAN MINUMAN CAFÉ
Tanggal 26 September 2017 (Selasa)
PORS NO SERI HARGA/ITEM JUMLAH DISCOU
NO MENU TOTAL UNIT
I NT
1 Air Mineral 1 5254/RS Rp 8,000 Rp 8,000 - Rp 8,000 Farmasi
2 Spaghheti 1 5255/RS Rp 18,000 Rp 18,000 20% Rp 14,400 Bpjs
3 Beef Steak 1 5256/RS Rp 35,000 Rp 35,000 20% Rp 28,000 Gizi
TOTAL Rp 50,400

ADMIN GIZI PLT. MANAGER KEUANGAN Manager Umum

NAURAH ABUD MUNIF RENI Susanti Tungka

 LAPORAN PENJUALAN MAKANAN DAN MINUMAN CAFÉ
Tanggal 27 September 2017 (Rabu)

DISCO
NO MENU PORSI NO SERI HARGA/ITEM JUMLAH TOTAL
UNT

1 Nasi Putih 1 5257/RS Rp 5,000 Rp 5,000 20% Rp 4,000

2 Nasi Putih 1 5258/RS Rp 5,000 Rp 5,000 20% Rp 4,000
3 Chiken Katsu 1 Rp 20,000 Rp 20,000
5259/RS - Rp 37,000
4 Kwetiaw Goreng 1 Rp 17,000 Rp 17,000
5 Kwetiaw Goreng 1 Rp 17,000 Rp 17,000
5260/RS - Rp 57,000
6 Chiken Katsu 2 Rp 20,000 Rp 40,000
TOTAL Rp 102,000

ADMIN GIZI PLT. MANAGER KEUANGAN Manager Umum

NAURAH ABUD MUNIF RENI Susanti Tungka

 UNIT

Ibu Elvi
Casier

411

411

Manager Umum

Susanti Tungka
 LAPORAN PENJUALAN MAKANAN DAN MINUMAN CAFÉ
Tanggal 28 September 2017 (Kamis)
DISCO
NO MENU PORSI NO SERI HARGA/ITEM JUMLAH TOTAL
UNT

1 Mie Godhog 1 5261/RS Rp 15,000 Rp 15,000 20% Rp 12,000

2 Nasi Goreng 1 5262/RS Rp 15,000 Rp 15,000 20% Rp 12,000
3 Nasi Putih 1 5263/RS Rp 5,000 Rp 5,000 20% Rp 4,000
4 Kentang Goreng 1 5264/RS Rp 8,000 Rp 8,000 20% Rp 6,400
5 Nasi Putih 1 5265/RS Rp 5,000 Rp 5,000 20% Rp 4,000
6 Nasi Goreng 1 5266/RS Rp 15,000 Rp 15,000 20% Rp 12,000
Rp 50,400

ADMIN GIZI PLT. MANAGER KEUANGAN Manager Umum

NAURAH ABUD MUNIF RENI Susanti Tungka

 UNIT

Gizi
Ranap 2
Cashier
Gizi
Ibu Elvi
Cashier

Manager Umum

Susanti Tungka
 LAPORAN PENJUALAN MAKANAN DAN MINUMAN CAFÉ
Tanggal : 29 September 2017 (Jum'at)
PORS NO SERI HARGA/ITEM JUMLAH DISCO
MENU TOTAL UNIT
I UNT
1 Air Mineral 1 5267/RS Rp 8,000 Rp 8,000 - Rp 8,000 Farmasi
2 Juice Jeruk 3 5268/RS Rp 10,000 Rp 30,000 10% Rp 27,000 Dr.Ahmad Zaeni
3 Chiken Katsu 1 Rp 20,000 Rp 20,000
4 Kentang Goreng 1 Rp 8,000 Rp 8,000
5269/RS - Rp 53,000 501
5 Fruit Salad 1 Rp 15,000 Rp 15,000
6 Jeruk Hangat 1 Rp 10,000 Rp 10,000
7 Nasi Goreng 2 Rp 15,000 Rp 30,000
5270/RS - Rp 52,000 208
8 Nasi Ayam 1 Rp 22,000 Rp 22,000
9 Es Chapuchino 1 5271/RS Rp 8,000 Rp 8,000 - Rp 8,000 208
10 Nasi Putih 1 Rp 5,000 Rp 5,000
5272/RS - Rp 9,000 208
11 Teh Manis 1 Rp 4,000 Rp 4,000
12 Air Mineral 1 5273/RS Rp 8,000 Rp 8,000 - Rp 8,000 ilham
13 Kwetiaw Goreng 2 Rp 17,000 Rp 34,000 20%
5274/rs Rp 30,800 R4
14 Es teh manis 1 Rp 4,000 Rp 4,000 10%
15 Nasi Goreng 2 5275/RS Rp 15,000 Rp 30,000 20% Rp 24,000
F.o
16 Kentang Goreng 1 5276/RS Rp 8,000 Rp 8,000 20% Rp 6,400
17 Nasi Goreng 1 Rp 15,000 Rp 15,000 20%
5277/RS Rp 15,600 R4
18 Es teh manis 1 Rp 4,000 Rp 4,000 10%
19 Nasi Goreng 1 5278/RS Rp 15,000 Rp 15,000 20% Rp 12,000 Mb Wice
20 Spageti 1 5279/RS Rp 18,000 Rp 18,000 20% Rp 14,400 F.o
21 Susu putih 1 Rp 8,000 Rp 8,000 10%
5280/RS Rp 13,600 Marketing
22 Kentang Goreng 1 Rp 8,000 Rp 8,000 20%
23 Ayam goreng 1 5281/RS Rp 10,000 Rp 10,000 - Rp 10,000 Perina
24 Spageti 1 5282/RS Rp 18,000 Rp 18,000 20% Rp 14,400 Mb Rina
25 Nasi Goreng 2 5283/RS Rp 15,000 Rp 30,000 20% Rp 24,000 Logistik
26 Nasi Goreng 1 Rp 15,000 Rp 15,000 20%
5284/RS Rp 15,600 dr Masdi
27 Es teh manis 1 Rp 4,000 Rp 4,000 10%
28 Nasi Goreng 1 Rp 15,000 Rp 15,000
29 Fruit Salad 1 5285/RS Rp 15,000 Rp 15,000 20% Rp 36,000 Dr.Ahmad Zaeni
30 Omelet 1 Rp 15,000 Rp 15,000
31 Es teh manis 1 5286/RS Rp 4,000 Rp 4,000 10% Rp 3,600 Ibu Irma
TOTAL Rp 385,400

ADMIN GIZI PLT. MANAGER KEUANGAN Manager Umum

NAURAH ABUD MUNIF RENI Susanti Tungka

 LAPORAN PENJUALAN MAKANAN DAN MINUMAN CAFÉ
Tanggal : 30 Agustus 2017 (Rabu)
MENU PORSI NO SERI HARGA/ITEM JUMLAH DISCO TOTAL UNIT
UNT
1 Teh Manis 1 Rp 4,000 Rp 4,000
5287/RS - Rp 12,000 208
2 Hot Chapuchino 1 Rp 8,000 Rp 8,000
3 Es Chapchino 1 Rp 8,000 Rp 8,000 10%
5288/RS Rp 21,600 Keuangan
4 Spagheti 1 Rp 18,000 Rp 18,000 20%
5 Nasi Goreng 1 Rp 15,000 Rp 15,000 20%
5289/RS Rp 15,600 Radiologi
6 Es Teh Manis 1 Rp 4,000 Rp 4,000 10%
7 Bihun Goreng 1 5290/RS Rp 15,000 Rp 15,000 20% Rp 12,000 Dr Eli
8 Kwetiaw Goreng 1 5291/RS Rp 17,000 Rp 17,000 20% Rp 13,600 Gizi
10 Vegetable Salad 1 Rp 20,000 Rp 20,000
11 Chiken Katsu 1 Rp 20,000 Rp 20,000
5292/RS - Rp 73,000 501
12 Mie Goreng 1 Rp 15,000 Rp 15,000
13 Spagheti 1 Rp 18,000 Rp 18,000
14 Susu Coklat 1 Rp 8,000 Rp 8,000
10%
15 Susu Putih Dingin 1 Rp 8,000 Rp 8,000
5293/RS Rp 44,000 412
16 Nasi Goreng 1 Rp 15,000 Rp 15,000
20%
17 Beef Emince 1 Rp 22,000 Rp 22,000
18 Susu Putih Dingin 2 5294/RS Rp 8,000 Rp 16,000 10% Rp 14,400 Lantai 6
19 Air Mineral 1 5295/RS Rp 8,000 Rp 8,000 - Rp 8,000 Cashier
20 Nasi Goreng 1 Rp 15,000 Rp 15,000 20%
5296/RS Rp 15,600 Logistik
21 Teh Manis 1 Rp 4,000 Rp 4,000 10%
22 Air Mineral 1 Rp 8,000 Rp 8,000
5294/RS - Rp 23,000 411
23 Nasi Goreng 1 Rp 15,000 Rp 15,000
24 Chiken Emince 1 5298/RS Rp 18,000 Rp 18,000 20% Ibu Susanti
25 Nasi Goreng 2 Rp 15,000 Rp 30,000
26 Nasi Putih 1 5299/RS Rp 5,000 Rp 5,000 - Rp 43,000 401
27 Teh Manis 2 Rp 4,000 Rp 8,000
28 Nasi Goreng 1 5300/RS Rp 15,000 Rp 15,000 20% Rp 12,000 Cashier
29 Teh Manis 1 Rp 4,000 Rp 4,000
5301/RS - Rp 19,000 208
30 Nasi Goreng 1 Rp 15,000 Rp 15,000
31 Teh Manis 1 Rp 4,000 Rp 4,000 10%
32 Mie Goreng 2 5302/RS Rp 15,000 Rp 30,000 Rp 39,600 Ranap 4
20%
33 Nasi Goreng 1 Rp 15,000 Rp 15,000
34 Nasi Goreng 2 Rp 15,000 Rp 30,000
5303/RS - Rp 40,000 Kantin
35 Jeruk Hangat 1 Rp 10,000 Rp 10,000
36 Nasi Goreng 2 5304/RS Rp 15,000 Rp 30,000 - Rp 30,000 Kantin
37 Teh Manis 1 5305/RS Rp 4,000 Rp 4,000 - Rp 4,000 208
38 Mie Godhog 2 Rp 15,000 Rp 30,000
5306/RS - Rp 38,000 Pengunjung
39 Teh Manis 2 Rp 4,000 Rp 8,000
Rp 225,600 lbh7,4
TOTAL Rp 478,400 442100
-3700
 ADMIN GIZI PLT. MANAGER KEUANGAN Manager Umum

NAURAH ABUD MUNIF RENI Susanti Tungka

 MENU MAKANAN CAFÉ UMMI

Nasi Mie Mie Nasi Beef Chicken Sandwich Roti Bakar Beef Steak Chicken Kentang Nasi PutIh Omelete
HARI/TGL Kwetiaw Ayam Spagethi Kebab lasagna
goreng Goreng Godog Katsu Omelet steak Goreng

Jum'at 22/09/2017 4 3 2 3 4
Sabtu 23/09/2017 1 1 1 1 1
Minggu 24/09/2017 4 1
Senin 25/09/2017 3 1 1 1 1 1
Selasa 26/09/2017 1 1
Rabu 27/09/2017 2 3 2
Kamis 28/09/2017 2 1 1 2
Jum'at 29/09/2017 10 2 1 2 1 3 1 1
Sabtu 30/09/2017
TOTAL 23 1 2 9 4 4 0 5 0 0 1 0 8 4 8 1

MENU MINUMAN CAFÉ UMMI

Juice
Air Juice wortel Juice Juice Es Teh Jeruk Juice Juice Kopi
HARI/TGL Susu mineral jambu Strawberr Jeruk Alpukat Manis Hangat Chapucino Mangga Melon Hitam
hot/es
y
Jum'at 22/09/2017 1 2 2 2
Sabtu 23/09/2017 1 1
Minggu 24/09/2017 3 2 1
Senin 25/09/2017 1 2
Selasa 26/09/2017 1
Rabu 27/09/2017
Kamis 28/09/2017
Jum'at 29/09/2017 1 2 3 5 1 1
Sabtu 30/09/2017
TOTAL 2 6 3 0 4 0 10 1 6 0 0 0
 ADMIN GIZI DIREKTUR UMUM

NAURAH ABUD MUNIF SYAHLAN ATMASASMITA

Fruit Salad Vagatable Banana Fish&Chip Beef Ayam
Salad Split s Emince Goreng Telur MENU
Dadar Pasien
1 1
1 1
1 2
1

2 1

6 0 0 1 3 1 0 0
 LAPORAN PENDAPATAN KAFE UMMI BULAN
Periode : Agustus -

PENDAPATAN Agustus % Pendapatan Modal Laba September %Pendapatan Modal Laba

Pasien Rp 2,410,000 48% Rp 2,008,500 39%

Rp 3,036,995 40% Rp 3,319,453 36%
Karyawan Rp 2,646,000 52% Rp 3,204,800 61%
Total Keseluruhan Rp 5,056,000 100% Rp 2,019,005 Rp 5,213,300 100% Rp 1,893,847
 Tuan Tuan
Nota No Nota No
Banyaknya Nama Barang Harga Jumlah Banyaknya Nama Barang Harga Jumlah

Jumlah Jumlah

Tanda Terima Hormat Kami Tanda Terima Hormat Kami

Tuan Tuan
Nota No Nota No
Banyaknya Nama Barang Harga Jumlah Banyaknya Nama Barang Harga Jumlah
 Jumlah Jumlah

Tanda Terima Hormat Kami Tanda Terima Hormat Kami

Hormat Kami
Hormat Kami