Charts show here

CASH Sales: 157,163,000

VISA Sales: 0

MOBILE MONEY Sales: 0

CREDIT Sales: 0

COMPLEMENTARY Sales: 0


Total Expenses: 562,900

Total Sales: 157,163,000

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
598485637 DAY CASH SAUNA 5 10,000 50,000 18th April 2026
598485637 DAY CASH RM 005 1 60,000 60,000 18th April 2026
598485637 DAY CASH RM 003 1 50,000 50,000 18th April 2026
4201531602 CASH RM 002 1 50,000 50,000 18th April 2026
2697705326 CASH african tea 1 10,000 10,000 04th March 2026
2697705326 CASH liver layonase 1 25,000 25,000 04th March 2026
6406397747 CASH fresh coctail juice 1 7,000 7,000 13th March 2026
6406397747 CASH passion juice 1 5,000 5,000 13th March 2026
6406397747 CASH sausages (beef a pair) 2 5,000 10,000 13th March 2026
7592838403 DAY CASH beef/ goats meat combo 1 25,000 25,000 18th April 2026