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 |
|
6183716719
|
DAY |
|
CASH |
RM 208 |
1 |
80,000 |
80,000 |
18th January 2026 |
|
6183716719
|
DAY |
|
CASH |
RM 205 |
1 |
70,000 |
70,000 |
18th January 2026 |
|
6183716719
|
DAY |
|
CASH |
ROOM 211 |
1 |
120,000 |
120,000 |
18th January 2026 |
|
6183716719
|
DAY |
|
CASH |
RM 104 |
1 |
50,000 |
50,000 |
18th January 2026 |
|
8635618626
|
|
|
CASH |
african tea |
2 |
10,000 |
20,000 |
09th February 2026 |
|
5486472054
|
DAY |
|
CASH |
fresh coctail juice |
1 |
7,000 |
7,000 |
04th March 2026 |
|
5486472054
|
DAY |
|
CASH |
dawa tea/barbal |
1 |
10,000 |
10,000 |
04th March 2026 |
|
5486472054
|
DAY |
|
CASH |
black tea |
1 |
5,000 |
5,000 |
04th March 2026 |
|
5486472054
|
DAY |
|
CASH |
beef samosa |
2 |
6,000 |
12,000 |
04th March 2026 |
|
5486472054
|
DAY |
|
CASH |
liver layonase |
2 |
25,000 |
50,000 |
04th March 2026 |