Expenses

Bill Details

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Bill Summary
Subtotal: Rp187.000
Service Charge: 5% Rp9.350
Tax: 11% Rp19.635
Total:
Rp215.985
Participants Balance
Nadia Rp68.145
Umi Rp75.075
Fitrah Rp72.765
Bill Information

Transaction: 7/24/2025 11:30 AM

Bill Image
Gado-Gado Lontong
Rp42.000
Food
Participants
Nadia - Rp42.000
Nasi Timbel Sunda
Rp48.000
Food
Participants
Umi - Rp48.000
Nasi Ayam Semarang
Rp46.000
Food
Participants
Fitrah - Rp46.000
3 Air Mineral
Rp39.000
Drinks
Participants
Fitrah - Rp13.000
Nadia - Rp13.000
Umi - Rp13.000
Kerupuk Kecipir
Rp12.000
Food
Participants
Fitrah - Rp4.000
Nadia - Rp4.000
Umi - Rp4.000
Service Charge
Rp9.350
Service Charge
Participants
Nadia - Rp2.950
Umi - Rp3.250
Fitrah - Rp3.150
PB1
Rp19.635
Tax
Participants
Nadia - Rp6.195
Umi - Rp6.825
Fitrah - Rp6.615