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 |
|
6263636771
|
DAY |
|
CASH |
SAUNA |
1 |
29,000 |
29,000 |
18th April 2026 |
|
6263636771
|
DAY |
|
CASH |
RM 203 |
1 |
80,000 |
80,000 |
18th April 2026 |
|
6263636771
|
DAY |
|
CASH |
RM 202 |
1 |
80,000 |
80,000 |
18th April 2026 |
|
6263636771
|
DAY |
|
CASH |
210 |
1 |
140,000 |
140,000 |
18th April 2026 |
|
6263636771
|
DAY |
|
CASH |
RM 104 |
1 |
50,000 |
50,000 |
18th April 2026 |
|
6263636771
|
DAY |
|
CASH |
RM 005 |
1 |
50,000 |
50,000 |
18th April 2026 |
|
6263636771
|
DAY |
|
CASH |
RM 105 |
1 |
70,000 |
70,000 |
18th April 2026 |
|
6263636771
|
DAY |
|
CASH |
RM 006 |
1 |
60,000 |
60,000 |
18th April 2026 |
|
6263636771
|
DAY |
|
CASH |
RM 003 |
1 |
50,000 |
50,000 |
18th April 2026 |
|
6263636771
|
DAY |
|
CASH |
RM 002 |
1 |
60,000 |
60,000 |
18th April 2026 |