Charts show here


CASH Sales: 1,688,000

VISA Sales: 0

MOBILE MONEY Sales: 0

CREDIT Sales: 88,000

COMPLEMENTARY Sales: 0


Total Expense: 30,000

Total Sales: 1,776,000



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
166501 CREDIT (Initiated) black coffee 1 6,000 6,000 24th July 2025
90201690 CASH (Initiated) gnuts 1 2,000 2,000 24th July 2025
90201690 CASH (Initiated) gnuts 1 2,000 2,000 24th July 2025
4305935 CASH (Initiated) chicken samosa 1 8,000 8,000 23rd July 2025
4305935 CASH (Initiated) Loaded Chappati Combo 1 30,000 30,000 23rd July 2025
4305935 CASH (Initiated) Loaded Chappati Combo 1 30,000 30,000 23rd July 2025
37892450 CASH (Initiated) milk shake 1 10,000 10,000 23rd July 2025
37892450 CASH (Initiated) 1 0 0 23rd July 2025
37892450 CASH (Initiated) omelete 1 5,000 5,000 23rd July 2025
70558747 CASH (Initiated) 1 0 0 23rd July 2025