Q09. Bills received per employee at the front counter.   [7 row(s)]
id    | name               | outlet | bills | charged
------+--------------------+--------+-------+------------
E0004 | Dewi Lestari Putri | O01    | 788   | 39768000.00
E0012 | Fitri Handayani    | O03    | 480   | 24247000.00
E0008 | Rizky Pratama      | O02    | 501   | 22942000.00
E0011 | Kevin Tanoto       | O02    | 495   | 22508000.00
E0001 | Hendra Wijaya      | O01    | 280   | 14614000.00
E0005 | Anisa Rahmawati    | O01    | 244   | 11900000.00
E0003 | Bambang Sutrisno   | O03    | 165   | 8234000.00
