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 |
|
8614934425
|
DAY |
|
CASH |
RM 002 |
1 |
50,000 |
50,000 |
18th April 2026 |
|
258228957
|
DAY |
|
CASH |
fresh coctail juice |
1 |
7,000 |
7,000 |
18th April 2026 |
|
258228957
|
DAY |
|
CASH |
chicken deep fried |
1 |
27,000 |
27,000 |
18th April 2026 |
|
258228957
|
DAY |
|
CASH |
chips plain |
3 |
7,000 |
21,000 |
18th April 2026 |
|
258228957
|
DAY |
|
CASH |
blisss chapati |
1 |
2,000 |
2,000 |
18th April 2026 |
|
258228957
|
DAY |
|
CASH |
spanish omellet |
1 |
5,000 |
5,000 |
18th April 2026 |
|
258228957
|
DAY |
|
CASH |
black tea |
1 |
5,000 |
5,000 |
18th April 2026 |
|
258228957
|
DAY |
|
CASH |
SAUNA |
3 |
10,000 |
30,000 |
18th April 2026 |
|
258228957
|
DAY |
|
CASH |
ROOM 211 |
1 |
120,000 |
120,000 |
18th April 2026 |
|
258228957
|
DAY |
|
CASH |
RM 208 |
1 |
70,000 |
70,000 |
18th April 2026 |