Expenses

Bill Details

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Bill Summary
Subtotal: Rp269.500
Service Charge: 7% Rp18.200
Tax: 11% Rp28.800
Total:
Rp316.500
Participants Balance
Fitrah Rp115.678
Seisha Rp95.126
Nadia Rp105.696
Bill Information

Transaction: 6/24/2025 12:00 PM

Bill Image
1 Iga Oseng Cabe Ijo
Rp68.500
Uncategorized
Participants
Fitrah - Rp68.500
1 Nasi Putih
Rp14.000
Uncategorized
Participants
Fitrah - Rp14.000
1 Nasi Pedas Iga
Rp65.000
Uncategorized
Participants
Seisha - Rp65.000
1 Es Teh Manis
Rp16.000
Uncategorized
Participants
Seisha - Rp16.000
1 Teh Manis Panas
Rp16.000
Uncategorized
Participants
Fitrah - Rp16.000
1 Nila Penyet
Rp60.000
Food
Participants
Nadia - Rp60.000
1 Nasi Putih
Rp14.000
Food
Participants
Nadia - Rp14.000
1 Mineral Water Cold
Rp16.000
Drinks
Participants
Nadia - Rp16.000
Service
Rp18.200
Service Charge
Participants
Fitrah - Rp6.652
Seisha - Rp5.470
Nadia - Rp6.078
PB1
Rp28.800
Tax
Participants
Fitrah - Rp10.526
Seisha - Rp8.656
Nadia - Rp9.618