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 |
|
7592838403
|
DAY |
|
CASH |
black tea |
1 |
5,000 |
5,000 |
18th April 2026 |
|
7592838403
|
DAY |
|
CASH |
liver layonase |
2 |
25,000 |
50,000 |
18th April 2026 |
|
7592838403
|
DAY |
|
CASH |
sausages (beef a pair) |
1 |
5,000 |
5,000 |
18th April 2026 |
|
7592838403
|
DAY |
|
CASH |
fruit platter |
1 |
15,000 |
15,000 |
18th April 2026 |
|
7592838403
|
DAY |
|
CASH |
SAUNA |
5 |
10,000 |
50,000 |
18th April 2026 |
|
7592838403
|
DAY |
|
CASH |
RM 002 |
1 |
50,000 |
50,000 |
18th April 2026 |
|
7592838403
|
DAY |
|
CASH |
RM 201 |
1 |
70,000 |
70,000 |
18th April 2026 |
|
7592838403
|
DAY |
|
CASH |
RM 108 |
1 |
80,000 |
80,000 |
18th April 2026 |
|
7592838403
|
DAY |
|
CASH |
RM 208 |
1 |
90,000 |
90,000 |
18th April 2026 |
|
7592838403
|
DAY |
|
CASH |
RM 003 |
1 |
50,000 |
50,000 |
18th April 2026 |