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
5426299200 DAY CASH RM 003 1 50,000 50,000 04th March 2026
5426299200 DAY CASH RM 002 1 50,000 50,000 04th March 2026
5426299200 DAY CASH RM 006 1 70,000 70,000 04th March 2026
9626244676 DAY CASH toasted bread 1 4,000 4,000 18th April 2026
9626244676 DAY CASH spanish omellet 2 5,000 10,000 18th April 2026
9626244676 DAY CASH black coffee 1 6,000 6,000 18th April 2026
9626244676 DAY CASH chips plain 1 7,000 7,000 18th April 2026
9626244676 DAY CASH sausages (beef a pair) 1 5,000 5,000 18th April 2026
9626244676 DAY CASH black tea 1 5,000 5,000 18th April 2026
9626244676 DAY CASH beef samosa 2 6,000 12,000 18th April 2026