Charts show here


CASH Sales: 19,225,000

VISA Sales: 0

MOBILE MONEY Sales: 0

CREDIT Sales: 0

COMPLEMENTARY Sales: 0


Total Expense: 0

Total Sales: 19,225,000



Receipt ID Shift Waiter Payment Method Item Name Item Quantity Unit Cost Total Selling Price Sale Date
Receipt ID Shift Waiter Payment Method Item Name Item Quantity Unit Cost Total Selling Price Sale Date
5528351736 DAY CASH (Initiated) SAUNA 7 10,000 70,000 17th July 2026
5528351736 DAY CASH (Initiated) RM 101 1 70,000 70,000 17th July 2026
5528351736 DAY CASH (Initiated) RM 003 1 50,000 50,000 17th July 2026
5528351736 DAY CASH (Initiated) RM 005 1 70,000 70,000 17th July 2026
5528351736 DAY CASH (Initiated) RM 002 1 50,000 50,000 17th July 2026
5528351736 DAY CASH (Initiated) RM 107 1 100,000 100,000 17th July 2026
5528351736 DAY CASH (Initiated) RM 105 1 60,000 60,000 17th July 2026
4362388831 CASH (Initiated) RM 002 3 50,000 150,000 17th July 2026
9158530646 DAY CASH (Initiated) SAUNA 3 10,000 30,000 04th July 2026
9158530646 DAY CASH (Initiated) RM 003 1 50,000 50,000 04th July 2026