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 |
|
3626534674
|
DAY |
|
CASH |
hot water plain |
1 |
3,000 |
3,000 |
18th April 2026 |
|
3626534674
|
DAY |
|
CASH |
fresh coctail juice |
1 |
7,000 |
7,000 |
18th April 2026 |
|
3626534674
|
DAY |
|
CASH |
SAUNA |
1 |
46,000 |
46,000 |
18th April 2026 |
|
3626534674
|
DAY |
|
CASH |
RM 102 |
1 |
120,000 |
120,000 |
18th April 2026 |
|
3626534674
|
DAY |
|
CASH |
RM 103 |
1 |
90,000 |
90,000 |
18th April 2026 |
|
3626534674
|
DAY |
|
CASH |
RM 104 |
1 |
50,000 |
50,000 |
18th April 2026 |
|
3626534674
|
DAY |
|
CASH |
RM 006 |
1 |
50,000 |
50,000 |
18th April 2026 |
|
3626534674
|
DAY |
|
CASH |
RM 002 |
2 |
50,000 |
100,000 |
18th April 2026 |
|
3626534674
|
DAY |
|
CASH |
RM 005 |
1 |
70,000 |
70,000 |
18th April 2026 |
|
9581562910
|
DAY |
|
CASH |
black coffee |
1 |
6,000 |
6,000 |
18th April 2026 |