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 |
|
5288681472
|
DAY |
|
CASH |
gnuts |
1 |
2,000 |
2,000 |
10th April 2026 |
|
5288681472
|
DAY |
|
CASH |
chips plain |
1 |
7,000 |
7,000 |
10th April 2026 |
|
5288681472
|
DAY |
|
CASH |
black tea |
2 |
5,000 |
10,000 |
10th April 2026 |
|
5288681472
|
DAY |
|
CASH |
african tea |
5 |
10,000 |
50,000 |
10th April 2026 |
|
5288681472
|
DAY |
|
CASH |
SAUNA |
3 |
10,000 |
30,000 |
10th April 2026 |
|
5288681472
|
DAY |
|
CASH |
ROOM 211 |
1 |
100,000 |
100,000 |
10th April 2026 |
|
5288681472
|
DAY |
|
CASH |
RM 006 |
1 |
70,000 |
70,000 |
10th April 2026 |
|
5288681472
|
DAY |
|
CASH |
210 |
1 |
140,000 |
140,000 |
10th April 2026 |
|
5288681472
|
DAY |
|
CASH |
RM 105 |
1 |
80,000 |
80,000 |
10th April 2026 |
|
5288681472
|
DAY |
|
CASH |
RM 003 |
1 |
50,000 |
50,000 |
10th April 2026 |