Charts show here

CASH Sales: 157,153,000

VISA Sales: 0

MOBILE MONEY Sales: 0

CREDIT Sales: 0

COMPLEMENTARY Sales: 0


Total Expenses: 562,900

Total Sales: 157,153,000

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
7843845179 DAY CASH blisss chapati 3 2,000 6,000 18th April 2026
7843845179 DAY CASH black tea 2 5,000 10,000 18th April 2026
7843845179 DAY CASH beef samosa 1 6,000 6,000 18th April 2026
7843845179 DAY CASH A glass of milk 1 5,000 5,000 18th April 2026
7843845179 DAY CASH spanish omellet 1 5,000 5,000 18th April 2026
7843845179 DAY CASH black coffee 1 6,000 6,000 18th April 2026
7843845179 DAY CASH katogo plain 1 15,000 15,000 18th April 2026
7843845179 DAY CASH SAUNA 4 10,000 40,000 18th April 2026
7843845179 DAY CASH RM 105 1 70,000 70,000 18th April 2026
7843845179 DAY CASH RM 002 1 50,000 50,000 18th April 2026