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 |
|
9581562910
|
DAY |
|
CASH |
RM 108 |
1 |
80,000 |
80,000 |
18th April 2026 |
|
9581562910
|
DAY |
|
CASH |
RM 105 |
1 |
70,000 |
70,000 |
18th April 2026 |
|
9581562910
|
DAY |
|
CASH |
RM 005 |
1 |
60,000 |
60,000 |
18th April 2026 |
|
5426299200
|
DAY |
|
CASH |
chips plain |
1 |
7,000 |
7,000 |
04th March 2026 |
|
5426299200
|
DAY |
|
CASH |
black tea |
1 |
5,000 |
5,000 |
04th March 2026 |
|
5426299200
|
DAY |
|
CASH |
african tea |
1 |
10,000 |
10,000 |
04th March 2026 |
|
5426299200
|
DAY |
|
CASH |
chipotle chicken pasta |
1 |
30,000 |
30,000 |
04th March 2026 |
|
5426299200
|
DAY |
|
CASH |
SAUNA |
4 |
10,000 |
40,000 |
04th March 2026 |
|
5426299200
|
DAY |
|
CASH |
RM 005 |
1 |
50,000 |
50,000 |
04th March 2026 |
|
5426299200
|
DAY |
|
CASH |
RM 104 |
1 |
50,000 |
50,000 |
04th March 2026 |