Transactions

Friday,Apr 02
10:28 AM

13:95

INVOICE: 0000000021

11:28 AM

Cancelled

15.50

INVOICE: 0000000022

12:22 AM

Refunded

10.95

INVOICE: 0000000023

13:28 AM

23.35

INVOICE: 0000000024

14:15 AM

Refunded

43.55

INVOICE: 0000000025

Friday,Apr 01 10:28AM

13:95

0000000021 - Processed by Janice-Lam
Processed from BIGPOS-T34

Walk in Customer

  • 1

    Full Cream Milk (2L)

    13.95

    13.95

SUBTOTAL 13.95
TAX 0.00
GRAND TOTAL 13.95

Close

Walk-in Customer

Pay

SUBTOTAL 0.00
TAX 0.00
GRAND TOTAL 0.00
Name QTY Amount
SUBTOTAL 0.00
TAX 0.00
GRAND TOTAL 0.00

0.00


  • Credit Card
  • Debit Card
  • Mobile E-Wallet
  • Customer E-Wallet
Main Dishes Side Dishes Hot Drinks Cold Drinks Desserts

MYR 8.50

Mandy Chicken

MYR 7.00

Nasi Goreng Ayam

MYR 9.50

Salmon Fillet

MYR 9.50

Mandy Lamb

MYR 6.00

Nasi Goreng Ayam Kunit

Add Customer

Name QTY Amount

NO DATA AVAILABLE

SUBTOTAL 0.00
DISCOUNT 0.00
TAX 0.00
GRAND TOTAL 0.00

Retail

Customer