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
4335193981 DAY CASH (Initiated) black tea 2 5,000 10,000 18th July 2026
4335193981 DAY CASH (Initiated) SAUNA 2 10,000 20,000 18th July 2026
4335193981 DAY CASH (Initiated) RM 003 1 50,000 50,000 18th July 2026
4335193981 DAY CASH (Initiated) RM 209 1 100,000 100,000 18th July 2026
4335193981 DAY CASH (Initiated) RM 005 1 80,000 80,000 18th July 2026
4335193981 DAY CASH (Initiated) RM 108 1 140,000 140,000 18th July 2026
4335193981 DAY CASH (Initiated) RM 002 1 50,000 50,000 18th July 2026
4335193981 DAY CASH (Initiated) RM 105 1 90,000 90,000 18th July 2026
4335193981 DAY CASH (Initiated) RM 101 2 70,000 140,000 18th July 2026
4335193981 DAY CASH (Initiated) RM 006 3 50,000 150,000 18th July 2026