Charts show here

CASH Sales: 161,204,000

VISA Sales: 0

MOBILE MONEY Sales: 0

CREDIT Sales: 0

COMPLEMENTARY Sales: 0


Total Expenses: 562,900

Total Sales: 161,204,000

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
629692564 CASH african tea 1 10,000 10,000 21st April 2026
935027461 CASH black tea 1 5,000 5,000 15th March 2026
974868820 CASH Dawa tea 1 10,000 10,000 01st March 2026
42669298 CASH blisss chapati 1 2,000 2,000 06th February 2026
42669298 CASH liver layonase 1 25,000 25,000 06th February 2026
464377376 CASH blisss chapati 2 2,000 4,000 24th February 2026
1285680384 CASH fresh coctail juice 1 7,000 7,000 27th February 2026
1285680384 CASH mango juice 1 5,000 5,000 27th February 2026
811010095 CASH fresh coctail juice 1 7,000 7,000 06th March 2026
811010095 CASH mango juice 1 5,000 5,000 06th March 2026