Charts show here


CASH Sales: 7,248,000

VISA Sales: 0

MOBILE MONEY Sales: 0

CREDIT Sales: 88,000

COMPLEMENTARY Sales: 0


Total Expense: 30,000

Total Sales: 7,336,000



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
7414599421 CASH (Initiated) mango juice 1 5,000 5,000 02nd August 2025
4417027360 CASH (Initiated) vegetable curry 1 25,000 25,000 02nd August 2025
9385340940 CASH (Initiated) liver layonase 1 25,000 25,000 02nd August 2025
8855047431 CASH (Initiated) 1 5,000 5,000 02nd August 2025
8855047431 CASH (Initiated) african tea 2 10,000 20,000 02nd August 2025
1276242287 DAY CASH (Initiated) beef samosa 1 6,000 6,000 03rd August 2025
880867345 CASH (Initiated) blisss chapati 1 2,000 2,000 02nd August 2025
CASH (complete) 1 28,000 28,000 26th July 2025
CASH (complete) 1 27,000 27,000 26th July 2025
CASH (complete) 1 21,000 21,000 26th July 2025