CASH Sales: 4,061,696,500
VISA Sales: 0
MOBILE MONEY Sales: 0
CREDIT Sales: 0
COMPLEMENTARY Sales: 0
Total Expenses:
0
Total Sales: 4,061,696,500
| 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 |
|
9031205220
|
DAY |
|
CASH |
swim adults |
1 |
20,000 |
20,000 |
18th January 2026 |
|
5975022145
|
DAY |
|
CASH |
swimming children |
4 |
12,000 |
48,000 |
18th January 2026 |
|
5975022145
|
DAY |
|
CASH |
swim adults |
5 |
20,000 |
100,000 |
18th January 2026 |
|
3516599906
|
DAY |
|
CASH |
swimming children |
2 |
12,000 |
24,000 |
18th January 2026 |
|
2594456941
|
DAY |
|
CASH |
tzuri international |
20 |
5,000 |
100,000 |
18th January 2026 |
|
1858164403
|
DAY |
|
CASH |
swimming subscription child |
1 |
180,000 |
180,000 |
19th January 2026 |
|
4325634141
|
DAY |
|
CASH |
swim adults |
3 |
20,000 |
60,000 |
18th January 2026 |
|
4325634141
|
DAY |
|
CASH |
swim subscription adults |
1 |
300,000 |
300,000 |
18th January 2026 |
|
4962311479
|
DAY |
|
CASH |
shoma Christian school |
31 |
4,000 |
124,000 |
18th January 2026 |
|
650304282
|
DAY |
|
CASH |
Football Pitch |
17 |
10,000 |
170,000 |
18th January 2026 |