Charts show here


CASH Sales: 19,237,000

VISA Sales: 0

MOBILE MONEY Sales: 0

CREDIT Sales: 0

COMPLEMENTARY Sales: 0


Total Expense: 0

Total Sales: 19,237,000



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
2190632569 DAY CASH (Initiated) african tea 4 10,000 40,000 17th July 2026
2190632569 DAY CASH (Initiated) black tea 3 5,000 15,000 17th July 2026
2190632569 DAY CASH (Initiated) beef katogo 2 20,000 40,000 17th July 2026
2190632569 DAY CASH (Initiated) SAUNA 12 10,000 120,000 17th July 2026
2190632569 DAY CASH (Initiated) VENUE 1 170,000 170,000 17th July 2026
2190632569 DAY CASH (Initiated) RM 105 1 70,000 70,000 17th July 2026
2190632569 DAY CASH (Initiated) RM 003 1 50,000 50,000 17th July 2026
2190632569 DAY CASH (Initiated) RM 108 1 90,000 90,000 17th July 2026
2190632569 DAY CASH (Initiated) RM 002 1 50,000 50,000 17th July 2026
2842302428 DAY CASH (Initiated) VENUE 1 150,000 150,000 17th July 2026