Charts show here


CASH Sales: 19,215,000

VISA Sales: 0

MOBILE MONEY Sales: 0

CREDIT Sales: 0

COMPLEMENTARY Sales: 0


Total Expense: 0

Total Sales: 19,215,000



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
5026505125 DAY CASH (Initiated) black tea 5 5,000 25,000 17th July 2026
5026505125 DAY CASH (Initiated) lemon tea 1 6,000 6,000 17th July 2026
5026505125 DAY CASH (Initiated) packaging 1 2,000 2,000 17th July 2026
5026505125 DAY CASH (Initiated) blisss chapati 6 2,000 12,000 17th July 2026
5026505125 DAY CASH (Initiated) beef samosa 1 6,000 6,000 17th July 2026
5026505125 DAY CASH (Initiated) black coffee 1 6,000 6,000 17th July 2026
5026505125 DAY CASH (Initiated) beef/ goats meat combo 2 25,000 50,000 17th July 2026
5026505125 DAY CASH (Initiated) SAUNA 4 10,000 40,000 17th July 2026
5026505125 DAY CASH (Initiated) ROOM 211 1 100,000 100,000 17th July 2026
5026505125 DAY CASH (Initiated) RM 006 1 70,000 70,000 17th July 2026