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
7036430455 DAY CASH yoghurt 1 8,000 8,000 18th April 2026
7036430455 DAY CASH blisss chapati 1 2,000 2,000 18th April 2026
7036430455 DAY CASH black tea 1 5,000 5,000 18th April 2026
7036430455 DAY CASH packaging 1 2,000 2,000 18th April 2026
7036430455 DAY CASH gravy 1 2,000 2,000 18th April 2026
7036430455 DAY CASH chicken deep fried 1 27,000 27,000 18th April 2026
7036430455 DAY CASH lemon tea 3 6,000 18,000 18th April 2026
7036430455 DAY CASH beef/ goats meat combo 1 25,000 25,000 18th April 2026
7036430455 DAY CASH SAUNA 2 10,000 20,000 18th April 2026
7036430455 DAY CASH RM 003 1 50,000 50,000 18th April 2026