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
9249540291 DAY CASH (Initiated) SAUNA 2 10,000 20,000 07th July 2026
9249540291 DAY CASH (Initiated) ROOM 211 1 100,000 100,000 07th July 2026
9249540291 DAY CASH (Initiated) RM 006 1 50,000 50,000 07th July 2026
9249540291 DAY CASH (Initiated) RM 101 1 70,000 70,000 07th July 2026
9249540291 DAY CASH (Initiated) RM 105 1 70,000 70,000 07th July 2026
9249540291 DAY CASH (Initiated) RM 003 1 50,000 50,000 07th July 2026
8449142131 DAY CASH (Initiated) chips plain 1 7,000 7,000 08th July 2026
8449142131 DAY CASH (Initiated) chicken deep fried 1 27,000 27,000 08th July 2026
8449142131 DAY CASH (Initiated) black tea 2 5,000 10,000 08th July 2026
8449142131 DAY CASH (Initiated) Tilapia fish 1 45,000 45,000 08th July 2026