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 |
|
5058154251
|
DAY |
|
CASH |
SAUNA |
2 |
10,000 |
20,000 |
18th April 2026 |
|
5058154251
|
DAY |
|
CASH |
RM 108 |
1 |
90,000 |
90,000 |
18th April 2026 |
|
5058154251
|
DAY |
|
CASH |
RM 209 |
1 |
100,000 |
100,000 |
18th April 2026 |
|
5058154251
|
DAY |
|
CASH |
RM 103 |
1 |
90,000 |
90,000 |
18th April 2026 |
|
5058154251
|
DAY |
|
CASH |
RM 208 |
1 |
50,000 |
50,000 |
18th April 2026 |
|
6263636771
|
DAY |
|
CASH |
chicken deep fried |
2 |
27,000 |
54,000 |
18th April 2026 |
|
6263636771
|
DAY |
|
CASH |
liver layonase |
1 |
25,000 |
25,000 |
18th April 2026 |
|
6263636771
|
DAY |
|
CASH |
packaging |
1 |
2,000 |
2,000 |
18th April 2026 |
|
6263636771
|
DAY |
|
CASH |
chips plain |
1 |
7,000 |
7,000 |
18th April 2026 |
|
6263636771
|
DAY |
|
CASH |
african tea |
1 |
10,000 |
10,000 |
18th April 2026 |