Receipt Number
2942
Date
2026-05-03 09:39:47
Employee
Martin muthugumi
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
2941
Date
2026-05-03 09:34:05
Employee
Kanana mutai
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
2940
Date
2026-05-03 09:16:07
Employee
Kanana mutai
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| FRIED EGGS | 1 | $50.00 | $50.00 |
| SAUSAGE | 2 | $50.00 | $100.00 |
Receipt Number
2939
Date
2026-05-03 09:10:21
Employee
Kanana mutai
Total Amount
$80.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MANDAZI | 1 | $30.00 | $30.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
2938
Date
2026-05-03 08:47:03
Employee
Moses mutuma
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
2937
Date
2026-05-02 19:05:30
Employee
Moses mutuma
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
Receipt Number
2936
Date
2026-05-02 18:55:21
Employee
Bridgette Mugambi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
2935
Date
2026-05-02 18:53:27
Employee
Bridgette Mugambi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
2934
Date
2026-05-02 18:52:35
Employee
Bridgette Mugambi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
2933
Date
2026-05-02 18:52:09
Employee
Bridgette Mugambi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 2 | $50.00 | $100.00 |
Receipt Number
2932
Date
2026-05-02 18:45:57
Employee
Bridgette Mugambi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
2931
Date
2026-05-02 18:45:43
Employee
Bridgette Mugambi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
2930
Date
2026-05-02 18:29:03
Employee
Kanana mutai
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
2929
Date
2026-05-02 18:26:09
Employee
Kanana mutai
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
2928
Date
2026-05-02 18:24:51
Employee
Martin muthugumi
Total Amount
$1000.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
| SOUP CUP | 2 | $50.00 | $100.00 |
Receipt Number
2927
Date
2026-05-02 18:15:25
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
2926
Date
2026-05-02 18:13:21
Employee
Martin muthugumi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAUSAGE | 1 | $50.00 | $50.00 |
Receipt Number
2925
Date
2026-05-02 18:10:47
Employee
Martin muthugumi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 4 | $50.00 | $200.00 |
Receipt Number
2924
Date
2026-05-02 18:09:36
Employee
Martin muthugumi
Total Amount
$1000.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 2 | $200.00 | $400.00 |
| Pork Chops | 2 | $300.00 | $600.00 |
Receipt Number
2923
Date
2026-05-02 18:01:34
Employee
Martin muthugumi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
2922
Date
2026-05-02 18:00:32
Employee
Martin muthugumi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
2921
Date
2026-05-02 18:00:08
Employee
Martin muthugumi
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
2920
Date
2026-05-02 17:51:10
Employee
Moses mutuma
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
2919
Date
2026-05-02 17:47:06
Employee
Moses mutuma
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
2918
Date
2026-05-02 17:46:52
Employee
Moses mutuma
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
2917
Date
2026-05-02 17:45:36
Employee
Bridgette Mugambi
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
| MANDAZI | 1 | $30.00 | $30.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
2916
Date
2026-05-02 17:44:43
Employee
Martin muthugumi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 4 | $50.00 | $200.00 |
Receipt Number
2915
Date
2026-05-02 17:44:22
Employee
Martin muthugumi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
| SOUP CUP | 2 | $50.00 | $100.00 |
Receipt Number
2914
Date
2026-05-02 17:43:49
Employee
Bridgette Mugambi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2913
Date
2026-05-02 17:43:31
Employee
Bridgette Mugambi
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
2912
Date
2026-05-02 17:41:49
Employee
Moses mutuma
Total Amount
$130.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MANDAZI | 1 | $30.00 | $30.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAUSAGE | 1 | $50.00 | $50.00 |
Receipt Number
2911
Date
2026-05-02 17:33:23
Employee
Bridgette Mugambi
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
2910
Date
2026-05-02 17:31:59
Employee
Martin muthugumi
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAUSAGE | 2 | $50.00 | $100.00 |
| SOUP CUP | 1 | $50.00 | $50.00 |
Receipt Number
2909
Date
2026-05-02 17:30:38
Employee
Kanana mutai
Total Amount
$210.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 2 | $50.00 | $100.00 |
| WHITE CHOCOLATE | 1 | $60.00 | $60.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
2908
Date
2026-05-02 17:30:17
Employee
Kanana mutai
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
2907
Date
2026-05-02 17:25:58
Employee
Martin muthugumi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2906
Date
2026-05-02 17:25:20
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
2905
Date
2026-05-02 17:24:40
Employee
Wilson kithinji murithi
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
| SAUSAGE | 1 | $50.00 | $50.00 |
| SOUP CUP | 1 | $50.00 | $50.00 |
Receipt Number
2904
Date
2026-05-02 17:23:24
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2903
Date
2026-05-02 17:20:44
Employee
Kanana mutai
Total Amount
$740.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| CHAPATI | 4 | $50.00 | $200.00 |
| DISH | 2 | $20.00 | $40.00 |
Receipt Number
2902
Date
2026-05-02 17:20:03
Employee
Moses mutuma
Total Amount
$470.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
2901
Date
2026-05-02 17:19:24
Employee
Kanana mutai
Total Amount
$640.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
| DISH | 2 | $20.00 | $40.00 |
Receipt Number
2900
Date
2026-05-02 17:18:38
Employee
Moses mutuma
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2899
Date
2026-05-02 17:18:16
Employee
Moses mutuma
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
2898
Date
2026-05-02 17:17:18
Employee
Moses mutuma
Total Amount
$20.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
2897
Date
2026-05-02 17:14:15
Employee
Kanana mutai
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
2896
Date
2026-05-02 17:12:53
Employee
Moses mutuma
Total Amount
$400.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHAPATI | 2 | $50.00 | $100.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
2895
Date
2026-05-02 17:11:36
Employee
Wilson kithinji murithi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
2894
Date
2026-05-02 17:06:42
Employee
Bridgette Mugambi
Total Amount
$500.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
Receipt Number
2893
Date
2026-05-02 17:04:53
Employee
Moses mutuma
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2892
Date
2026-05-02 16:57:24
Employee
Bridgette Mugambi
Total Amount
$700.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2891
Date
2026-05-02 16:55:17
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
2890
Date
2026-05-02 16:50:11
Employee
Moses mutuma
Total Amount
$700.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2889
Date
2026-05-02 16:49:16
Employee
Martin muthugumi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 2 | $50.00 | $100.00 |
Receipt Number
2888
Date
2026-05-02 16:48:40
Employee
Martin muthugumi
Total Amount
$550.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2887
Date
2026-05-02 16:47:48
Employee
Moses mutuma
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2886
Date
2026-05-02 16:47:33
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
2885
Date
2026-05-02 16:46:33
Employee
Kanana mutai
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
2884
Date
2026-05-02 16:44:36
Employee
Bridgette Mugambi
Total Amount
$500.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
Receipt Number
2883
Date
2026-05-02 16:43:53
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2882
Date
2026-05-02 16:38:40
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
2881
Date
2026-05-02 16:37:35
Employee
Wilson kithinji murithi
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
2880
Date
2026-05-02 16:35:05
Employee
Kanana mutai
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
2879
Date
2026-05-02 16:33:27
Employee
Kanana mutai
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
2878
Date
2026-05-02 16:32:41
Employee
Martin muthugumi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2877
Date
2026-05-02 16:29:35
Employee
Moses mutuma
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2876
Date
2026-05-02 16:28:10
Employee
Martin muthugumi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2875
Date
2026-05-02 16:27:15
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2874
Date
2026-05-02 16:26:15
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2873
Date
2026-05-02 16:25:54
Employee
Martin muthugumi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2872
Date
2026-05-02 16:25:24
Employee
Martin muthugumi
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
2871
Date
2026-05-02 16:17:30
Employee
Kanana mutai
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
2870
Date
2026-05-02 16:14:18
Employee
Moses mutuma
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
2869
Date
2026-05-02 16:12:54
Employee
Moses mutuma
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
2868
Date
2026-05-02 16:10:11
Employee
Moses mutuma
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2867
Date
2026-05-02 16:06:53
Employee
Moses mutuma
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
2866
Date
2026-05-02 16:05:37
Employee
Wilson kithinji murithi
Total Amount
$500.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
Receipt Number
2865
Date
2026-05-02 16:04:55
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2864
Date
2026-05-02 16:02:01
Employee
Kanana mutai
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
Receipt Number
2863
Date
2026-05-02 15:59:40
Employee
Martin muthugumi
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2862
Date
2026-05-02 15:58:53
Employee
Moses mutuma
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
| SAUSAGE | 1 | $50.00 | $50.00 |
Receipt Number
2861
Date
2026-05-02 15:58:39
Employee
Wilson kithinji murithi
Total Amount
$700.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 2 | $200.00 | $400.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
2860
Date
2026-05-02 15:55:55
Employee
Wilson kithinji murithi
Total Amount
$700.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 2 | $200.00 | $400.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
2859
Date
2026-05-02 15:55:21
Employee
Moses mutuma
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
2858
Date
2026-05-02 15:54:03
Employee
Martin muthugumi
Total Amount
$500.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 2 | $200.00 | $400.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
2857
Date
2026-05-02 15:53:43
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2856
Date
2026-05-02 15:52:37
Employee
Kanana mutai
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2855
Date
2026-05-02 15:49:13
Employee
Bridgette Mugambi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2854
Date
2026-05-02 15:47:57
Employee
Wilson kithinji murithi
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
Receipt Number
2853
Date
2026-05-02 15:45:50
Employee
Martin muthugumi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2852
Date
2026-05-02 15:44:13
Employee
Kanana mutai
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2851
Date
2026-05-02 15:43:38
Employee
Martin muthugumi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
2850
Date
2026-05-02 15:40:43
Employee
Wilson kithinji murithi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
2849
Date
2026-05-02 15:38:18
Employee
Martin muthugumi
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
Receipt Number
2848
Date
2026-05-02 15:35:29
Employee
Moses mutuma
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
2847
Date
2026-05-02 15:35:14
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2846
Date
2026-05-02 15:32:10
Employee
Martin muthugumi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
2845
Date
2026-05-02 15:27:45
Employee
Martin muthugumi
Total Amount
$700.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 2 | $50.00 | $100.00 |
| Pork Chops | 2 | $300.00 | $600.00 |
Receipt Number
2844
Date
2026-05-02 15:26:35
Employee
Moses mutuma
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2843
Date
2026-05-02 15:26:14
Employee
Wilson kithinji murithi
Total Amount
$950.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 3 | $250.00 | $750.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2842
Date
2026-05-02 15:21:37
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2841
Date
2026-05-02 15:20:51
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2840
Date
2026-05-02 15:19:40
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2839
Date
2026-05-02 15:18:03
Employee
Kanana mutai
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2838
Date
2026-05-02 15:15:18
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2837
Date
2026-05-02 15:12:53
Employee
Martin muthugumi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2836
Date
2026-05-02 15:12:36
Employee
Moses mutuma
Total Amount
$20.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
2835
Date
2026-05-02 15:10:00
Employee
Moses mutuma
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SODA | 1 | $50.00 | $50.00 |
Receipt Number
2834
Date
2026-05-02 15:08:25
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2833
Date
2026-05-02 15:08:03
Employee
Moses mutuma
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2832
Date
2026-05-02 15:06:45
Employee
Bridgette Mugambi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SODA | 1 | $50.00 | $50.00 |
Receipt Number
2831
Date
2026-05-02 15:06:05
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2830
Date
2026-05-02 15:03:28
Employee
Wilson kithinji murithi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
2829
Date
2026-05-02 15:02:54
Employee
Moses mutuma
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2828
Date
2026-05-02 14:58:58
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2827
Date
2026-05-02 14:58:11
Employee
Martin muthugumi
Total Amount
$110.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MANDAZI | 2 | $30.00 | $60.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
2826
Date
2026-05-02 14:57:53
Employee
Moses mutuma
Total Amount
$1350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 2 | $200.00 | $400.00 |
| Pork Chops | 3 | $300.00 | $900.00 |
Receipt Number
2825
Date
2026-05-02 14:56:34
Employee
Moses mutuma
Total Amount
$1200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 2 | $50.00 | $100.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| Pork Chops | 3 | $300.00 | $900.00 |
Receipt Number
2824
Date
2026-05-02 14:55:52
Employee
Wilson kithinji murithi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2823
Date
2026-05-02 14:53:49
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2822
Date
2026-05-02 14:53:13
Employee
Martin muthugumi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
2821
Date
2026-05-02 14:52:01
Employee
Moses mutuma
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| VEGETABLES | 1 | $50.00 | $50.00 |
Receipt Number
2820
Date
2026-05-02 14:51:36
Employee
Wilson kithinji murithi
Total Amount
$650.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 2 | $50.00 | $100.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
2819
Date
2026-05-02 14:50:25
Employee
Wilson kithinji murithi
Total Amount
$800.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
2818
Date
2026-05-02 14:49:05
Employee
Kanana mutai
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2817
Date
2026-05-02 14:48:51
Employee
Moses mutuma
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SODA | 1 | $50.00 | $50.00 |
Receipt Number
2816
Date
2026-05-02 14:46:54
Employee
Martin muthugumi
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| BLACK COFFEE | 1 | $50.00 | $50.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
2815
Date
2026-05-02 14:45:23
Employee
Kanana mutai
Total Amount
$1200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 4 | $250.00 | $1000.00 |
| UGALI | 4 | $50.00 | $200.00 |
Receipt Number
2814
Date
2026-05-02 14:44:11
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2813
Date
2026-05-02 14:41:21
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2812
Date
2026-05-02 14:40:51
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2811
Date
2026-05-02 14:40:24
Employee
Wilson kithinji murithi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
2810
Date
2026-05-02 14:40:01
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2809
Date
2026-05-02 14:39:22
Employee
Moses mutuma
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
2808
Date
2026-05-02 14:37:32
Employee
Martin muthugumi
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
2807
Date
2026-05-02 14:36:57
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
2806
Date
2026-05-02 14:35:25
Employee
Wilson kithinji murithi
Total Amount
$220.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
2805
Date
2026-05-02 14:35:11
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2804
Date
2026-05-02 14:34:38
Employee
Wilson kithinji murithi
Total Amount
$370.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| DISH | 1 | $20.00 | $20.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
2803
Date
2026-05-02 14:32:21
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2802
Date
2026-05-02 14:31:06
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2801
Date
2026-05-02 14:30:44
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2800
Date
2026-05-02 14:28:54
Employee
Kanana mutai
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| VEGETABLES | 1 | $50.00 | $50.00 |
Receipt Number
2799
Date
2026-05-02 14:25:31
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2798
Date
2026-05-02 14:25:03
Employee
Martin muthugumi
Total Amount
$330.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| DISH | 1 | $20.00 | $20.00 |
| CUP | 1 | $10.00 | $10.00 |
Receipt Number
2797
Date
2026-05-02 14:24:24
Employee
Kanana mutai
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
2796
Date
2026-05-02 14:23:45
Employee
Moses mutuma
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SODA | 1 | $50.00 | $50.00 |
Receipt Number
2795
Date
2026-05-02 14:20:37
Employee
Moses mutuma
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
2794
Date
2026-05-02 14:20:04
Employee
Moses mutuma
Total Amount
$700.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 2 | $50.00 | $100.00 |
| Pork Chops | 2 | $300.00 | $600.00 |
Receipt Number
2793
Date
2026-05-02 14:19:05
Employee
Bridgette Mugambi
Total Amount
$310.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
| CUP | 1 | $10.00 | $10.00 |
Receipt Number
2792
Date
2026-05-02 14:14:52
Employee
Moses mutuma
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SODA | 1 | $50.00 | $50.00 |
Receipt Number
2791
Date
2026-05-02 14:14:22
Employee
Martin muthugumi
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
Receipt Number
2790
Date
2026-05-02 14:12:57
Employee
Moses mutuma
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
2789
Date
2026-05-02 14:12:03
Employee
Wilson kithinji murithi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
2788
Date
2026-05-02 14:10:46
Employee
Moses mutuma
Total Amount
$400.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
2787
Date
2026-05-02 14:10:00
Employee
Kanana mutai
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2786
Date
2026-05-02 14:07:21
Employee
Moses mutuma
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
2785
Date
2026-05-02 14:03:23
Employee
Martin muthugumi
Total Amount
$580.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
2784
Date
2026-05-02 14:02:35
Employee
Bridgette Mugambi
Total Amount
$560.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 2 | $50.00 | $100.00 |
| CHICKEN SOUP | 2 | $230.00 | $460.00 |
Receipt Number
2783
Date
2026-05-02 14:02:06
Employee
Moses mutuma
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
Receipt Number
2782
Date
2026-05-02 14:00:50
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2781
Date
2026-05-02 13:57:25
Employee
Martin muthugumi
Total Amount
$700.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 2 | $50.00 | $100.00 |
| Pork Chops | 2 | $300.00 | $600.00 |
Receipt Number
2780
Date
2026-05-02 13:57:05
Employee
Kanana mutai
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
Receipt Number
2779
Date
2026-05-02 13:53:42
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2778
Date
2026-05-02 13:52:37
Employee
Moses mutuma
Total Amount
$800.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
2777
Date
2026-05-02 13:51:53
Employee
Bridgette Mugambi
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
2776
Date
2026-05-02 13:51:28
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
2775
Date
2026-05-02 13:51:08
Employee
Moses mutuma
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
2774
Date
2026-05-02 13:46:59
Employee
Kanana mutai
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
2773
Date
2026-05-02 13:46:29
Employee
Martin muthugumi
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2772
Date
2026-05-02 13:46:04
Employee
Martin muthugumi
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
2771
Date
2026-05-02 13:45:45
Employee
Martin muthugumi
Total Amount
$500.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
2770
Date
2026-05-02 13:44:59
Employee
Moses mutuma
Total Amount
$40.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DISH | 2 | $20.00 | $40.00 |
Receipt Number
2769
Date
2026-05-02 13:43:32
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
2768
Date
2026-05-02 13:43:02
Employee
Bridgette Mugambi
Total Amount
$730.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
2767
Date
2026-05-02 13:41:52
Employee
Kanana mutai
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
2766
Date
2026-05-02 13:40:52
Employee
Martin muthugumi
Total Amount
$500.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
Receipt Number
2765
Date
2026-05-02 13:39:42
Employee
Moses mutuma
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 3 | $250.00 | $750.00 |
| UGALI | 3 | $50.00 | $150.00 |
Receipt Number
2764
Date
2026-05-02 13:38:34
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2763
Date
2026-05-02 13:37:56
Employee
Kanana mutai
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
2762
Date
2026-05-02 13:37:25
Employee
Moses mutuma
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
2761
Date
2026-05-02 13:34:35
Employee
Kanana mutai
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2760
Date
2026-05-02 13:31:21
Employee
Kanana mutai
Total Amount
$530.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
2759
Date
2026-05-02 13:30:43
Employee
Moses mutuma
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2758
Date
2026-05-02 13:30:05
Employee
Martin muthugumi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2757
Date
2026-05-02 13:29:08
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
2756
Date
2026-05-02 13:28:52
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2755
Date
2026-05-02 13:27:59
Employee
Kanana mutai
Total Amount
$700.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2754
Date
2026-05-02 13:27:06
Employee
Bridgette Mugambi
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
2753
Date
2026-05-02 13:24:49
Employee
Wilson kithinji murithi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2752
Date
2026-05-02 13:24:35
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2751
Date
2026-05-02 13:23:47
Employee
Kanana mutai
Total Amount
$500.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 2 | $200.00 | $400.00 |
| SAUSAGE | 2 | $50.00 | $100.00 |
Receipt Number
2750
Date
2026-05-02 13:23:23
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2749
Date
2026-05-02 13:20:27
Employee
Martin muthugumi
Total Amount
$20.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SPOON | 2 | $10.00 | $20.00 |
Receipt Number
2748
Date
2026-05-02 13:18:17
Employee
Martin muthugumi
Total Amount
$790.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| DISH | 2 | $20.00 | $40.00 |
Receipt Number
2747
Date
2026-05-02 13:16:17
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2746
Date
2026-05-02 13:15:28
Employee
Martin muthugumi
Total Amount
$700.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 1 | $50.00 | $50.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
2745
Date
2026-05-02 13:15:09
Employee
Martin muthugumi
Total Amount
$400.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
2744
Date
2026-05-02 13:14:27
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2743
Date
2026-05-02 13:14:07
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2742
Date
2026-05-02 13:13:52
Employee
Kanana mutai
Total Amount
$800.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| MUKIMO | 2 | $150.00 | $300.00 |
Receipt Number
2741
Date
2026-05-02 13:12:12
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2740
Date
2026-05-02 13:11:19
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2739
Date
2026-05-02 13:10:20
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2738
Date
2026-05-02 13:09:20
Employee
Wilson kithinji murithi
Total Amount
$850.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
2737
Date
2026-05-02 13:08:27
Employee
Wilson kithinji murithi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2736
Date
2026-05-02 13:07:53
Employee
Elosy mwirigi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
2735
Date
2026-05-02 13:06:55
Employee
Martin muthugumi
Total Amount
$400.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
2734
Date
2026-05-02 13:02:50
Employee
Martin muthugumi
Total Amount
$620.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| DISH | 1 | $20.00 | $20.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
2733
Date
2026-05-02 13:02:20
Employee
Martin muthugumi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| VEGETABLES | 1 | $50.00 | $50.00 |
Receipt Number
2732
Date
2026-05-02 13:01:52
Employee
Elosy mwirigi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2731
Date
2026-05-02 13:01:16
Employee
Wilson kithinji murithi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
2730
Date
2026-05-02 12:58:42
Employee
Wilson kithinji murithi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
2729
Date
2026-05-02 12:56:52
Employee
Martin muthugumi
Total Amount
$650.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 2 | $50.00 | $100.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
2728
Date
2026-05-02 12:56:35
Employee
Martin muthugumi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2727
Date
2026-05-02 12:56:10
Employee
Elosy mwirigi
Total Amount
$400.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
2726
Date
2026-05-02 12:53:31
Employee
Kanana mutai
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 3 | $50.00 | $150.00 |
Receipt Number
2725
Date
2026-05-02 12:51:40
Employee
Wilson kithinji murithi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2724
Date
2026-05-02 12:48:48
Employee
Martin muthugumi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2723
Date
2026-05-02 12:48:20
Employee
Wilson kithinji murithi
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
2722
Date
2026-05-02 12:45:51
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2721
Date
2026-05-02 12:43:51
Employee
Elosy mwirigi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2720
Date
2026-05-02 12:38:12
Employee
Martin muthugumi
Total Amount
$800.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| MUKIMO | 2 | $150.00 | $300.00 |
Receipt Number
2719
Date
2026-05-02 12:36:54
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2718
Date
2026-05-02 12:35:10
Employee
Martin muthugumi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2717
Date
2026-05-02 12:34:00
Employee
Martin muthugumi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 2 | $50.00 | $100.00 |
Receipt Number
2716
Date
2026-05-02 12:33:28
Employee
Elosy mwirigi
Total Amount
$320.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DISH | 1 | $20.00 | $20.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
2715
Date
2026-05-02 12:32:35
Employee
Martin muthugumi
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
2714
Date
2026-05-02 12:29:53
Employee
Elosy mwirigi
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
2713
Date
2026-05-02 12:29:25
Employee
Elosy mwirigi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 4 | $50.00 | $200.00 |
Receipt Number
2712
Date
2026-05-02 12:29:04
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2711
Date
2026-05-02 12:28:49
Employee
Wilson kithinji murithi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SODA | 2 | $50.00 | $100.00 |
Receipt Number
2710
Date
2026-05-02 12:28:20
Employee
Elosy mwirigi
Total Amount
$380.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
2709
Date
2026-05-02 12:27:48
Employee
Elosy mwirigi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2708
Date
2026-05-02 12:27:27
Employee
Wilson kithinji murithi
Total Amount
$380.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
2707
Date
2026-05-02 12:26:55
Employee
Wilson kithinji murithi
Total Amount
$380.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
2706
Date
2026-05-02 11:21:03
Employee
Martin muthugumi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2705
Date
2026-05-02 11:19:38
Employee
Martin muthugumi
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
2704
Date
2026-05-02 11:19:17
Employee
Martin muthugumi
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MUKIMO | 2 | $150.00 | $300.00 |
| Pork Chops | 2 | $300.00 | $600.00 |
Receipt Number
2703
Date
2026-05-02 11:14:35
Employee
Martin muthugumi
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
2702
Date
2026-05-02 11:12:03
Employee
Bridgette Mugambi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
2701
Date
2026-05-02 11:11:16
Employee
Bridgette Mugambi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2700
Date
2026-05-02 11:09:26
Employee
Bridgette Mugambi
Total Amount
$480.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
2699
Date
2026-05-02 11:08:52
Employee
Wilson kithinji murithi
Total Amount
$30.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MANDAZI | 1 | $30.00 | $30.00 |
Receipt Number
2698
Date
2026-05-02 11:08:09
Employee
Wilson kithinji murithi
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2697
Date
2026-05-02 11:05:51
Employee
Martin muthugumi
Total Amount
$160.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MANDAZI | 2 | $30.00 | $60.00 |
| AFRICAN TEA | 2 | $50.00 | $100.00 |
Receipt Number
2696
Date
2026-05-02 11:05:16
Employee
Bridgette Mugambi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 2 | $50.00 | $100.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
2695
Date
2026-05-02 11:04:41
Employee
Bridgette Mugambi
Total Amount
$500.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
2694
Date
2026-05-02 11:03:11
Employee
Bridgette Mugambi
Total Amount
$500.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
2693
Date
2026-05-02 10:58:42
Employee
Kanana mutai
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
2692
Date
2026-05-02 10:57:42
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2691
Date
2026-05-02 10:56:42
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2690
Date
2026-05-02 10:56:03
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2689
Date
2026-05-02 10:55:45
Employee
Kanana mutai
Total Amount
$20.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
2688
Date
2026-05-02 10:55:32
Employee
Kanana mutai
Total Amount
$60.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| WHITE CHOCOLATE | 1 | $60.00 | $60.00 |
Receipt Number
2687
Date
2026-05-02 10:55:15
Employee
Kanana mutai
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
2686
Date
2026-05-02 10:54:13
Employee
Wilson kithinji murithi
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
2685
Date
2026-05-02 10:53:40
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
2684
Date
2026-05-02 10:49:46
Employee
Kanana mutai
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
2683
Date
2026-05-02 10:45:03
Employee
Kanana mutai
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2682
Date
2026-05-02 10:38:43
Employee
Kanana mutai
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
| SAUSAGE | 1 | $50.00 | $50.00 |
Receipt Number
2681
Date
2026-05-02 10:32:41
Employee
Bridgette Mugambi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| CHAPATI | 2 | $50.00 | $100.00 |
Receipt Number
2680
Date
2026-05-02 10:29:57
Employee
Elosy mwirigi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
2679
Date
2026-05-02 10:29:27
Employee
Elosy mwirigi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
2678
Date
2026-05-02 10:17:09
Employee
Martin muthugumi
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
2677
Date
2026-05-02 10:16:50
Employee
Martin muthugumi
Total Amount
$700.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
| AFRICAN TEA | 2 | $50.00 | $100.00 |
Receipt Number
2676
Date
2026-05-02 10:16:31
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2675
Date
2026-05-02 10:15:15
Employee
Bridgette Mugambi
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
2674
Date
2026-05-02 10:09:24
Employee
Martin muthugumi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
2673
Date
2026-05-02 10:07:13
Employee
Martin muthugumi
Total Amount
$260.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MANDAZI | 2 | $30.00 | $60.00 |
| AFRICAN TEA | 2 | $50.00 | $100.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
2672
Date
2026-05-02 10:06:39
Employee
Bridgette Mugambi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2671
Date
2026-05-02 10:03:18
Employee
Bridgette Mugambi
Total Amount
$320.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DISH | 1 | $20.00 | $20.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
2670
Date
2026-05-02 10:00:28
Employee
Bridgette Mugambi
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
| SAUSAGE | 1 | $50.00 | $50.00 |
Receipt Number
2669
Date
2026-05-02 09:52:23
Employee
Bridgette Mugambi
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
2668
Date
2026-05-02 09:50:53
Employee
Bridgette Mugambi
Total Amount
$30.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MANDAZI | 1 | $30.00 | $30.00 |
Receipt Number
2667
Date
2026-05-02 09:39:55
Employee
Elosy mwirigi
Total Amount
$80.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MANDAZI | 1 | $30.00 | $30.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
2666
Date
2026-05-02 09:22:34
Employee
Moses mutuma
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
2665
Date
2026-05-02 09:22:19
Employee
Moses mutuma
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2664
Date
2026-05-02 09:16:19
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 2 | $50.00 | $100.00 |
| AFRICAN TEA | 2 | $50.00 | $100.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
| SAUSAGE | 1 | $50.00 | $50.00 |
Receipt Number
2663
Date
2026-05-02 09:09:27
Employee
Kanana mutai
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
2662
Date
2026-05-02 09:06:51
Employee
Kanana mutai
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2661
Date
2026-05-02 08:41:16
Employee
Elosy mwirigi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAUSAGE | 2 | $50.00 | $100.00 |
Receipt Number
2660
Date
2026-05-02 08:08:26
Employee
Martin muthugumi
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
2659
Date
2026-05-01 18:41:50
Employee
Samuel munene
Total Amount
$1000.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 4 | $250.00 | $1000.00 |
Receipt Number
2658
Date
2026-05-01 18:33:26
Employee
Kanana mutai
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
2657
Date
2026-05-01 18:30:42
Employee
Kanana mutai
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
Receipt Number
2656
Date
2026-05-01 18:29:01
Employee
Kanana mutai
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
2655
Date
2026-05-01 18:27:16
Employee
Kanana mutai
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 4 | $50.00 | $200.00 |
Receipt Number
2654
Date
2026-05-01 18:24:14
Employee
Samuel munene
Total Amount
$20.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
2653
Date
2026-05-01 18:22:48
Employee
Moses mutuma
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
2652
Date
2026-05-01 18:18:07
Employee
Moses mutuma
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| AFRICAN TEA | 2 | $50.00 | $100.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
2651
Date
2026-05-01 18:08:02
Employee
Elosy mwirigi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2650
Date
2026-05-01 18:02:49
Employee
Martin muthugumi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
2649
Date
2026-05-01 18:01:50
Employee
Moses mutuma
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2648
Date
2026-05-01 18:00:20
Employee
Elosy mwirigi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
2647
Date
2026-05-01 17:59:13
Employee
Samuel munene
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
2646
Date
2026-05-01 17:58:15
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
2645
Date
2026-05-01 17:55:00
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2644
Date
2026-05-01 17:50:47
Employee
Samuel munene
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
2643
Date
2026-05-01 17:49:47
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2642
Date
2026-05-01 17:49:15
Employee
Martin muthugumi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
2641
Date
2026-05-01 17:48:48
Employee
Samuel munene
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
2640
Date
2026-05-01 17:47:19
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2639
Date
2026-05-01 17:46:16
Employee
Martin muthugumi
Total Amount
$940.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
| DISH | 2 | $20.00 | $40.00 |
Receipt Number
2638
Date
2026-05-01 17:36:06
Employee
Martin muthugumi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
2637
Date
2026-05-01 17:35:49
Employee
Moses mutuma
Total Amount
$20.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
2636
Date
2026-05-01 17:34:33
Employee
Elosy mwirigi
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
Receipt Number
2635
Date
2026-05-01 17:33:06
Employee
Moses mutuma
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2634
Date
2026-05-01 17:29:44
Employee
Elosy mwirigi
Total Amount
$700.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 2 | $50.00 | $100.00 |
| Pork Chops | 2 | $300.00 | $600.00 |
Receipt Number
2633
Date
2026-05-01 17:26:44
Employee
Elosy mwirigi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
2632
Date
2026-05-01 17:21:37
Employee
Martin muthugumi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 12 | $50.00 | $600.00 |
Receipt Number
2631
Date
2026-05-01 17:21:03
Employee
Kanana mutai
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2630
Date
2026-05-01 17:20:00
Employee
Moses mutuma
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
2629
Date
2026-05-01 17:16:22
Employee
Wilson kithinji murithi
Total Amount
$470.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
2628
Date
2026-05-01 17:13:48
Employee
Moses mutuma
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2627
Date
2026-05-01 17:13:22
Employee
Moses mutuma
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 4 | $50.00 | $200.00 |
Receipt Number
2626
Date
2026-05-01 17:12:54
Employee
Martin muthugumi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAUSAGE | 1 | $50.00 | $50.00 |
Receipt Number
2625
Date
2026-05-01 17:09:02
Employee
Martin muthugumi
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2624
Date
2026-05-01 17:08:49
Employee
Moses mutuma
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2623
Date
2026-05-01 17:07:31
Employee
Samuel munene
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
2622
Date
2026-05-01 17:05:22
Employee
Kanana mutai
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
2621
Date
2026-05-01 17:04:22
Employee
Samuel munene
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
2620
Date
2026-05-01 17:03:24
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
2619
Date
2026-05-01 17:02:25
Employee
Moses mutuma
Total Amount
$20.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
2618
Date
2026-05-01 16:53:46
Employee
Wilson kithinji murithi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
2617
Date
2026-05-01 16:52:26
Employee
Elosy mwirigi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2616
Date
2026-05-01 16:48:06
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2615
Date
2026-05-01 16:46:23
Employee
Wilson kithinji murithi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2614
Date
2026-05-01 16:46:09
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2613
Date
2026-05-01 16:42:11
Employee
Kanana mutai
Total Amount
$850.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| SAUSAGE | 1 | $50.00 | $50.00 |
Receipt Number
2612
Date
2026-05-01 16:40:54
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2611
Date
2026-05-01 16:38:16
Employee
Elosy mwirigi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
2610
Date
2026-05-01 16:36:12
Employee
Moses mutuma
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
2609
Date
2026-05-01 16:35:19
Employee
Elosy mwirigi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2608
Date
2026-05-01 16:34:48
Employee
Samuel munene
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2607
Date
2026-05-01 16:33:36
Employee
Kanana mutai
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
2606
Date
2026-05-01 16:31:58
Employee
Samuel munene
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2605
Date
2026-05-01 16:31:08
Employee
Wilson kithinji murithi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
2604
Date
2026-05-01 16:30:05
Employee
Moses mutuma
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
2603
Date
2026-05-01 16:28:01
Employee
Moses mutuma
Total Amount
$700.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| UGALI | 1 | $50.00 | $50.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
2602
Date
2026-05-01 16:27:08
Employee
Kanana mutai
Total Amount
$20.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
2601
Date
2026-05-01 16:25:39
Employee
Elosy mwirigi
Total Amount
$400.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 2 | $50.00 | $100.00 |
| VEGETABLES | 1 | $50.00 | $50.00 |
Receipt Number
2600
Date
2026-05-01 16:23:24
Employee
Elosy mwirigi
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 2 | $50.00 | $100.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
2599
Date
2026-05-01 16:20:06
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2598
Date
2026-05-01 16:19:33
Employee
Elosy mwirigi
Total Amount
$850.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| Pork Chops | 2 | $300.00 | $600.00 |
Receipt Number
2597
Date
2026-05-01 16:15:58
Employee
Elosy mwirigi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
2596
Date
2026-05-01 16:12:50
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2595
Date
2026-05-01 16:10:05
Employee
Samuel munene
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
2594
Date
2026-05-01 16:07:56
Employee
Samuel munene
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
2593
Date
2026-05-01 16:06:42
Employee
Elosy mwirigi
Total Amount
$400.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
2592
Date
2026-05-01 16:05:52
Employee
Samuel munene
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
2591
Date
2026-05-01 16:03:56
Employee
Elosy mwirigi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2590
Date
2026-05-01 16:03:29
Employee
Kanana mutai
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
2589
Date
2026-05-01 16:03:12
Employee
Kanana mutai
Total Amount
$470.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
2588
Date
2026-05-01 16:00:02
Employee
Elosy mwirigi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
2587
Date
2026-05-01 15:58:45
Employee
Samuel munene
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2586
Date
2026-05-01 15:58:10
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2585
Date
2026-05-01 15:56:34
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2584
Date
2026-05-01 15:56:08
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2583
Date
2026-05-01 15:55:37
Employee
Moses mutuma
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
2582
Date
2026-05-01 15:55:06
Employee
Moses mutuma
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 3 | $50.00 | $150.00 |
Receipt Number
2581
Date
2026-05-01 15:54:47
Employee
Moses mutuma
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2580
Date
2026-05-01 15:50:54
Employee
Martin muthugumi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
2579
Date
2026-05-01 15:47:28
Employee
Elosy mwirigi
Total Amount
$1050.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 2 | $200.00 | $400.00 |
| Pork Chops | 2 | $300.00 | $600.00 |
Receipt Number
2578
Date
2026-05-01 15:43:50
Employee
Kanana mutai
Total Amount
$550.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2577
Date
2026-05-01 15:41:37
Employee
Kanana mutai
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
2576
Date
2026-05-01 15:40:14
Employee
Samuel munene
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
2575
Date
2026-05-01 15:39:42
Employee
Martin muthugumi
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
2574
Date
2026-05-01 15:32:08
Employee
Moses mutuma
Total Amount
$470.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
2573
Date
2026-05-01 15:31:20
Employee
Moses mutuma
Total Amount
$470.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
2572
Date
2026-05-01 15:29:20
Employee
Elosy mwirigi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
2571
Date
2026-05-01 15:28:50
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2570
Date
2026-05-01 15:28:29
Employee
Kanana mutai
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2569
Date
2026-05-01 15:23:46
Employee
Wilson kithinji murithi
Total Amount
$20.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
2568
Date
2026-05-01 15:23:28
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
2567
Date
2026-05-01 15:22:08
Employee
Martin muthugumi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
2566
Date
2026-05-01 15:21:47
Employee
Kanana mutai
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2565
Date
2026-05-01 15:21:20
Employee
Elosy mwirigi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
2564
Date
2026-05-01 15:21:06
Employee
Moses mutuma
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 4 | $50.00 | $200.00 |
Receipt Number
2563
Date
2026-05-01 15:20:37
Employee
Moses mutuma
Total Amount
$640.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
| DISH | 2 | $20.00 | $40.00 |
Receipt Number
2562
Date
2026-05-01 15:20:13
Employee
Moses mutuma
Total Amount
$320.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
2561
Date
2026-05-01 15:12:54
Employee
Elosy mwirigi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
2560
Date
2026-05-01 15:10:49
Employee
Kanana mutai
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2559
Date
2026-05-01 15:10:16
Employee
Moses mutuma
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
2558
Date
2026-05-01 15:09:00
Employee
Elosy mwirigi
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
2557
Date
2026-05-01 15:07:47
Employee
Wilson kithinji murithi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2556
Date
2026-05-01 15:07:18
Employee
Wilson kithinji murithi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2555
Date
2026-05-01 14:00:19
Employee
Elosy mwirigi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2554
Date
2026-05-01 13:59:38
Employee
Martin muthugumi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2553
Date
2026-05-01 13:59:15
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2552
Date
2026-05-01 13:57:10
Employee
Kanana mutai
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
2551
Date
2026-05-01 13:55:58
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2550
Date
2026-05-01 13:54:46
Employee
Moses mutuma
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
2549
Date
2026-05-01 13:53:35
Employee
Wilson kithinji murithi
Total Amount
$110.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SODA | 1 | $50.00 | $50.00 |
| Charger | 1 | $60.00 | $60.00 |
Receipt Number
2548
Date
2026-05-01 13:53:03
Employee
Kanana mutai
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
2547
Date
2026-05-01 13:50:24
Employee
Elosy mwirigi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2546
Date
2026-05-01 13:49:57
Employee
Elosy mwirigi
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
2545
Date
2026-05-01 13:48:50
Employee
Moses mutuma
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SODA | 1 | $50.00 | $50.00 |
Receipt Number
2544
Date
2026-05-01 13:47:11
Employee
Kanana mutai
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
2543
Date
2026-05-01 13:46:50
Employee
Kanana mutai
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
2542
Date
2026-05-01 13:46:00
Employee
Wilson kithinji murithi
Total Amount
$700.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
2541
Date
2026-05-01 13:45:28
Employee
Wilson kithinji murithi
Total Amount
$1300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 2 | $200.00 | $400.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
2540
Date
2026-05-01 13:44:01
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2539
Date
2026-05-01 13:40:53
Employee
Wilson kithinji murithi
Total Amount
$1300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 3 | $250.00 | $750.00 |
| CHIPS | 2 | $200.00 | $400.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
2538
Date
2026-05-01 13:39:50
Employee
Elosy mwirigi
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2537
Date
2026-05-01 13:37:02
Employee
Wilson kithinji murithi
Total Amount
$20.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
2536
Date
2026-05-01 13:35:36
Employee
Wilson kithinji murithi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SODA | 1 | $50.00 | $50.00 |
Receipt Number
2535
Date
2026-05-01 13:34:00
Employee
Kanana mutai
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 3 | $50.00 | $150.00 |
Receipt Number
2534
Date
2026-05-01 13:33:15
Employee
Kanana mutai
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SODA | 2 | $50.00 | $100.00 |
Receipt Number
2533
Date
2026-05-01 13:32:14
Employee
Wilson kithinji murithi
Total Amount
$610.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHICKEN SOUP | 2 | $230.00 | $460.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
2532
Date
2026-05-01 13:31:49
Employee
Moses mutuma
Total Amount
$400.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
2531
Date
2026-05-01 13:29:02
Employee
Wilson kithinji murithi
Total Amount
$230.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
2530
Date
2026-05-01 13:28:28
Employee
Wilson kithinji murithi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SODA | 2 | $50.00 | $100.00 |
Receipt Number
2529
Date
2026-05-01 13:26:47
Employee
Moses mutuma
Total Amount
$400.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
2528
Date
2026-05-01 13:21:50
Employee
Elosy mwirigi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2527
Date
2026-05-01 13:21:29
Employee
Wilson kithinji murithi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
2526
Date
2026-05-01 13:20:36
Employee
Kanana mutai
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
2525
Date
2026-05-01 13:20:17
Employee
Wilson kithinji murithi
Total Amount
$500.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| SODA | 1 | $50.00 | $50.00 |
Receipt Number
2524
Date
2026-05-01 13:18:25
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
2523
Date
2026-05-01 13:18:15
Employee
Moses mutuma
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2522
Date
2026-05-01 13:16:40
Employee
Kanana mutai
Total Amount
$850.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
2521
Date
2026-05-01 13:14:37
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2520
Date
2026-05-01 13:14:01
Employee
Martin muthugumi
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 3 | $250.00 | $750.00 |
| UGALI | 3 | $50.00 | $150.00 |
Receipt Number
2519
Date
2026-05-01 13:13:41
Employee
Martin muthugumi
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 3 | $250.00 | $750.00 |
| UGALI | 3 | $50.00 | $150.00 |
Receipt Number
2518
Date
2026-05-01 13:12:20
Employee
Wilson kithinji murithi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2517
Date
2026-05-01 13:11:50
Employee
Wilson kithinji murithi
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
Receipt Number
2516
Date
2026-05-01 13:07:23
Employee
Moses mutuma
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
2515
Date
2026-05-01 13:03:24
Employee
Wilson kithinji murithi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2514
Date
2026-05-01 13:02:34
Employee
Moses mutuma
Total Amount
$30.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AQUADEL WATER | 1 | $30.00 | $30.00 |
Receipt Number
2513
Date
2026-05-01 13:01:37
Employee
Wilson kithinji murithi
Total Amount
$700.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2512
Date
2026-05-01 13:01:13
Employee
Kanana mutai
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2511
Date
2026-05-01 13:00:08
Employee
Moses mutuma
Total Amount
$1030.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
2510
Date
2026-05-01 12:59:39
Employee
Wilson kithinji murithi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2509
Date
2026-05-01 12:58:51
Employee
Kanana mutai
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
Receipt Number
2508
Date
2026-05-01 12:56:52
Employee
Martin muthugumi
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 3 | $250.00 | $750.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
2507
Date
2026-05-01 12:56:24
Employee
Moses mutuma
Total Amount
$1050.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2506
Date
2026-05-01 12:54:49
Employee
Kanana mutai
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2505
Date
2026-05-01 12:52:31
Employee
Martin muthugumi
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
2504
Date
2026-05-01 12:51:40
Employee
Kanana mutai
Total Amount
$20.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
2503
Date
2026-05-01 12:50:09
Employee
Moses mutuma
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
2502
Date
2026-05-01 12:46:27
Employee
Moses mutuma
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| FRIED EGGS | 1 | $50.00 | $50.00 |
Receipt Number
2501
Date
2026-05-01 12:44:43
Employee
Wilson kithinji murithi
Total Amount
$400.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
2500
Date
2026-05-01 12:44:11
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
2499
Date
2026-05-01 12:43:44
Employee
Kanana mutai
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
2498
Date
2026-05-01 12:40:30
Employee
Wilson kithinji murithi
Total Amount
$230.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
2497
Date
2026-05-01 12:38:03
Employee
Martin muthugumi
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MUKIMO | 2 | $150.00 | $300.00 |
| Pork Chops | 2 | $300.00 | $600.00 |
Receipt Number
2496
Date
2026-05-01 12:37:31
Employee
Kanana mutai
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
Receipt Number
2495
Date
2026-05-01 12:37:00
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2494
Date
2026-05-01 12:34:49
Employee
Kanana mutai
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| VEGETABLES | 1 | $50.00 | $50.00 |
Receipt Number
2493
Date
2026-05-01 12:33:10
Employee
Moses mutuma
Total Amount
$190.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MANDAZI | 3 | $30.00 | $90.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
2492
Date
2026-05-01 12:31:55
Employee
Martin muthugumi
Total Amount
$1450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 2 | $200.00 | $400.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
| Pork Chops | 3 | $300.00 | $900.00 |
Receipt Number
2491
Date
2026-05-01 12:25:00
Employee
Martin muthugumi
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
2490
Date
2026-05-01 12:24:48
Employee
Elosy mwirigi
Total Amount
$740.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHAPATI | 4 | $50.00 | $200.00 |
| DISH | 2 | $20.00 | $40.00 |
Receipt Number
2489
Date
2026-05-01 12:24:14
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2488
Date
2026-05-01 12:22:58
Employee
Martin muthugumi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
2487
Date
2026-05-01 12:17:26
Employee
Kanana mutai
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2486
Date
2026-05-01 12:15:09
Employee
Kanana mutai
Total Amount
$500.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 10 | $50.00 | $500.00 |
Receipt Number
2485
Date
2026-05-01 12:11:50
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2484
Date
2026-05-01 12:07:18
Employee
Moses mutuma
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
2483
Date
2026-05-01 12:06:24
Employee
Elosy mwirigi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2482
Date
2026-05-01 12:01:08
Employee
Kanana mutai
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
2481
Date
2026-05-01 11:59:02
Employee
Moses mutuma
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
Receipt Number
2480
Date
2026-05-01 11:53:33
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2479
Date
2026-05-01 11:51:10
Employee
Elosy mwirigi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
2478
Date
2026-05-01 11:47:44
Employee
Elosy mwirigi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAUSAGE | 1 | $50.00 | $50.00 |
Receipt Number
2477
Date
2026-05-01 11:45:20
Employee
Martin muthugumi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2476
Date
2026-05-01 11:44:43
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2475
Date
2026-05-01 11:43:27
Employee
Moses mutuma
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
2474
Date
2026-05-01 11:42:01
Employee
Elosy mwirigi
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
2473
Date
2026-05-01 11:39:40
Employee
Elosy mwirigi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 4 | $50.00 | $200.00 |
Receipt Number
2472
Date
2026-05-01 11:39:16
Employee
Elosy mwirigi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
2471
Date
2026-05-01 11:38:25
Employee
Elosy mwirigi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 4 | $50.00 | $200.00 |
Receipt Number
2470
Date
2026-05-01 11:37:50
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SPECIAL SAMOSA | 1 | $150.00 | $150.00 |
| SPECIAL SAUSAGE | 1 | $150.00 | $150.00 |
Receipt Number
2469
Date
2026-05-01 11:36:47
Employee
Moses mutuma
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
2468
Date
2026-05-01 11:28:19
Employee
Kanana mutai
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
2467
Date
2026-05-01 11:25:39
Employee
Kanana mutai
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
2466
Date
2026-05-01 11:23:46
Employee
Wilson kithinji murithi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SOUP CUP | 2 | $50.00 | $100.00 |
Receipt Number
2465
Date
2026-05-01 11:19:54
Employee
Martin muthugumi
Total Amount
$320.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
2464
Date
2026-05-01 11:18:02
Employee
Wilson kithinji murithi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAUSAGE | 1 | $50.00 | $50.00 |
Receipt Number
2463
Date
2026-05-01 11:13:33
Employee
Moses mutuma
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
2462
Date
2026-05-01 11:10:26
Employee
Samuel munene
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| FRIED EGGS | 1 | $50.00 | $50.00 |
Receipt Number
2461
Date
2026-05-01 11:08:35
Employee
Moses mutuma
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 3 | $50.00 | $150.00 |
| AFRICAN TEA | 2 | $50.00 | $100.00 |
| FRIED EGGS | 2 | $50.00 | $100.00 |
Receipt Number
2460
Date
2026-05-01 11:06:38
Employee
Samuel munene
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
2459
Date
2026-05-01 11:02:59
Employee
Moses mutuma
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
2458
Date
2026-05-01 11:01:34
Employee
Samuel munene
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
2457
Date
2026-05-01 10:59:31
Employee
Elosy mwirigi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
2456
Date
2026-05-01 10:58:42
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2455
Date
2026-05-01 10:57:34
Employee
Martin muthugumi
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
2454
Date
2026-05-01 10:56:32
Employee
Samuel munene
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
2453
Date
2026-05-01 10:53:49
Employee
Moses mutuma
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2452
Date
2026-05-01 10:47:16
Employee
Martin muthugumi
Total Amount
$260.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MANDAZI | 2 | $30.00 | $60.00 |
| AFRICAN TEA | 2 | $50.00 | $100.00 |
| SAUSAGE | 2 | $50.00 | $100.00 |
Receipt Number
2451
Date
2026-05-01 10:44:18
Employee
Martin muthugumi
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
2450
Date
2026-05-01 10:38:58
Employee
Moses mutuma
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
2449
Date
2026-05-01 10:19:47
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2448
Date
2026-05-01 10:03:48
Employee
Samuel munene
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
2447
Date
2026-05-01 10:03:26
Employee
Moses mutuma
Total Amount
$80.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MANDAZI | 1 | $30.00 | $30.00 |
| SAUSAGE | 1 | $50.00 | $50.00 |
Receipt Number
2446
Date
2026-05-01 09:51:58
Employee
Elosy mwirigi
Total Amount
$80.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MANDAZI | 1 | $30.00 | $30.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
2445
Date
2026-05-01 09:41:33
Employee
Kanana mutai
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2444
Date
2026-05-01 09:39:27
Employee
Elosy mwirigi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 2 | $50.00 | $100.00 |
Receipt Number
2443
Date
2026-05-01 09:16:14
Employee
Samuel munene
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
2442
Date
2026-05-01 09:15:00
Employee
Moses mutuma
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
2441
Date
2026-05-01 09:13:44
Employee
Elosy mwirigi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
2440
Date
2026-05-01 09:05:00
Employee
Kanana mutai
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
2439
Date
2026-05-01 09:04:37
Employee
Elosy mwirigi
Total Amount
$10.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| COFFEE SATCHET | 1 | $10.00 | $10.00 |
Receipt Number
2438
Date
2026-05-01 09:04:11
Employee
Moses mutuma
Total Amount
$130.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MANDAZI | 1 | $30.00 | $30.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
2437
Date
2026-05-01 09:03:53
Employee
Elosy mwirigi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| FRIED EGGS | 1 | $50.00 | $50.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
2436
Date
2026-05-01 09:00:10
Employee
Elosy mwirigi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| BLACK COFFEE | 1 | $50.00 | $50.00 |
Receipt Number
2435
Date
2026-05-01 08:58:49
Employee
Martin muthugumi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
2434
Date
2026-05-01 08:58:16
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
2433
Date
2026-05-01 08:54:49
Employee
Moses mutuma
Total Amount
$130.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MANDAZI | 1 | $30.00 | $30.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
2432
Date
2026-05-01 08:51:07
Employee
Samuel munene
Total Amount
$230.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 2 | $50.00 | $100.00 |
| MANDAZI | 1 | $30.00 | $30.00 |
| AFRICAN TEA | 2 | $50.00 | $100.00 |
Receipt Number
2431
Date
2026-05-01 08:38:37
Employee
Samuel munene
Total Amount
$130.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MANDAZI | 1 | $30.00 | $30.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
2430
Date
2026-05-01 08:38:03
Employee
Kanana mutai
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2429
Date
2026-05-01 08:36:55
Employee
Elosy mwirigi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
2428
Date
2026-05-01 08:35:55
Employee
Kanana mutai
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2427
Date
2026-05-01 08:12:32
Employee
Elosy mwirigi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
| SAUSAGE | 1 | $50.00 | $50.00 |
Receipt Number
2426
Date
2026-05-01 07:58:58
Employee
Kanana mutai
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAUSAGE | 1 | $50.00 | $50.00 |
Receipt Number
2425
Date
2026-05-01 07:58:27
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 2 | $50.00 | $100.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
| SAUSAGE | 2 | $50.00 | $100.00 |
Receipt Number
2424
Date
2026-05-01 07:53:13
Employee
Wilson kithinji murithi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| FRIED EGGS | 1 | $50.00 | $50.00 |
Receipt Number
2423
Date
2026-04-30 18:49:32
Employee
Martin muthugumi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
2422
Date
2026-04-30 18:41:27
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2421
Date
2026-04-30 18:38:27
Employee
Martin muthugumi
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAUSAGE | 2 | $50.00 | $100.00 |
Receipt Number
2420
Date
2026-04-30 18:30:29
Employee
Martin muthugumi
Total Amount
$500.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
2419
Date
2026-04-30 18:28:08
Employee
Martin muthugumi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2418
Date
2026-04-30 18:24:58
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2417
Date
2026-04-30 18:13:24
Employee
Samuel munene
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
2416
Date
2026-04-30 18:10:35
Employee
Moses mutuma
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
2415
Date
2026-04-30 18:08:05
Employee
Samuel munene
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
2414
Date
2026-04-30 18:04:42
Employee
Moses mutuma
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
2413
Date
2026-04-30 18:00:40
Employee
Samuel munene
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
2412
Date
2026-04-30 17:54:20
Employee
Moses mutuma
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
2411
Date
2026-04-30 17:53:58
Employee
Moses mutuma
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2410
Date
2026-04-30 17:53:22
Employee
Samuel munene
Total Amount
$1000.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
| AFRICAN TEA | 2 | $50.00 | $100.00 |
Receipt Number
2409
Date
2026-04-30 17:47:55
Employee
Samuel munene
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
2408
Date
2026-04-30 17:45:51
Employee
Samuel munene
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 2 | $50.00 | $100.00 |
Receipt Number
2407
Date
2026-04-30 17:44:23
Employee
Moses mutuma
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
2406
Date
2026-04-30 17:42:27
Employee
Moses mutuma
Total Amount
$420.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| DISH | 1 | $20.00 | $20.00 |
| AFRICAN TEA | 2 | $50.00 | $100.00 |
Receipt Number
2405
Date
2026-04-30 17:36:32
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2404
Date
2026-04-30 17:36:12
Employee
Samuel munene
Total Amount
$380.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| DISH | 1 | $20.00 | $20.00 |
| CUP | 1 | $10.00 | $10.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
2403
Date
2026-04-30 17:30:58
Employee
Samuel munene
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
Receipt Number
2402
Date
2026-04-30 17:29:53
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2401
Date
2026-04-30 17:27:36
Employee
Wilson kithinji murithi
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SOUP CUP | 2 | $50.00 | $100.00 |
Receipt Number
2400
Date
2026-04-30 17:24:31
Employee
Bridgette Mugambi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
2399
Date
2026-04-30 17:24:03
Employee
Martin muthugumi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SODA | 2 | $50.00 | $100.00 |
Receipt Number
2398
Date
2026-04-30 17:16:41
Employee
Wilson kithinji murithi
Total Amount
$690.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 2 | $200.00 | $400.00 |
| DISH | 2 | $20.00 | $40.00 |
Receipt Number
2397
Date
2026-04-30 17:15:58
Employee
Moses mutuma
Total Amount
$550.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2396
Date
2026-04-30 17:13:54
Employee
Samuel munene
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
| SPECIAL SAMOSA | 1 | $150.00 | $150.00 |
Receipt Number
2395
Date
2026-04-30 17:13:07
Employee
Moses mutuma
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
2394
Date
2026-04-30 17:09:58
Employee
Samuel munene
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
2393
Date
2026-04-30 17:07:03
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
2392
Date
2026-04-30 17:02:05
Employee
Samuel munene
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
2391
Date
2026-04-30 17:00:24
Employee
Moses mutuma
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
2390
Date
2026-04-30 16:56:46
Employee
Samuel munene
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
2389
Date
2026-04-30 16:56:05
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2388
Date
2026-04-30 16:54:47
Employee
Bridgette Mugambi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
2387
Date
2026-04-30 16:53:38
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
2386
Date
2026-04-30 16:51:14
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
2385
Date
2026-04-30 16:50:51
Employee
Samuel munene
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
2384
Date
2026-04-30 16:50:00
Employee
Bridgette Mugambi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
2383
Date
2026-04-30 16:49:47
Employee
Bridgette Mugambi
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
Receipt Number
2382
Date
2026-04-30 16:49:15
Employee
Wilson kithinji murithi
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
Receipt Number
2381
Date
2026-04-30 16:47:22
Employee
Moses mutuma
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
2380
Date
2026-04-30 16:47:05
Employee
Bridgette Mugambi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 2 | $50.00 | $100.00 |
Receipt Number
2379
Date
2026-04-30 16:46:31
Employee
Samuel munene
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2378
Date
2026-04-30 16:45:42
Employee
Bridgette Mugambi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2377
Date
2026-04-30 16:45:04
Employee
Moses mutuma
Total Amount
$650.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
2376
Date
2026-04-30 16:42:00
Employee
Bridgette Mugambi
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
Receipt Number
2375
Date
2026-04-30 16:41:07
Employee
Moses mutuma
Total Amount
$630.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 2 | $200.00 | $400.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
2374
Date
2026-04-30 16:38:23
Employee
Bridgette Mugambi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
2373
Date
2026-04-30 16:37:20
Employee
Wilson kithinji murithi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
2372
Date
2026-04-30 16:36:47
Employee
Martin muthugumi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2371
Date
2026-04-30 16:34:52
Employee
Martin muthugumi
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
2370
Date
2026-04-30 16:34:33
Employee
Martin muthugumi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2369
Date
2026-04-30 16:33:26
Employee
Moses mutuma
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
2368
Date
2026-04-30 16:32:49
Employee
Wilson kithinji murithi
Total Amount
$360.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| WHITE COFFEE | 1 | $60.00 | $60.00 |
Receipt Number
2367
Date
2026-04-30 16:32:19
Employee
Wilson kithinji murithi
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 4 | $50.00 | $200.00 |
| SPECIAL SAUSAGE | 1 | $150.00 | $150.00 |
Receipt Number
2366
Date
2026-04-30 16:28:11
Employee
Moses mutuma
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 4 | $50.00 | $200.00 |
Receipt Number
2365
Date
2026-04-30 16:24:47
Employee
Bridgette Mugambi
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
2364
Date
2026-04-30 16:22:02
Employee
Moses mutuma
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2363
Date
2026-04-30 16:20:59
Employee
Moses mutuma
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 3 | $50.00 | $150.00 |
Receipt Number
2362
Date
2026-04-30 16:19:35
Employee
Bridgette Mugambi
Total Amount
$1230.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| CHAPATI | 2 | $50.00 | $100.00 |
| CHIPS | 2 | $200.00 | $400.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
2361
Date
2026-04-30 16:18:50
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2360
Date
2026-04-30 16:18:39
Employee
Samuel munene
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2359
Date
2026-04-30 16:18:06
Employee
Moses mutuma
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
2358
Date
2026-04-30 16:17:50
Employee
Wilson kithinji murithi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2357
Date
2026-04-30 16:17:27
Employee
Martin muthugumi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2356
Date
2026-04-30 16:17:10
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2355
Date
2026-04-30 16:16:41
Employee
Samuel munene
Total Amount
$1050.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2354
Date
2026-04-30 16:14:17
Employee
Bridgette Mugambi
Total Amount
$500.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
2353
Date
2026-04-30 16:13:44
Employee
Moses mutuma
Total Amount
$500.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
2352
Date
2026-04-30 16:12:21
Employee
Martin muthugumi
Total Amount
$1350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 3 | $200.00 | $600.00 |
Receipt Number
2351
Date
2026-04-30 16:10:51
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2350
Date
2026-04-30 16:10:30
Employee
Samuel munene
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SPECIAL SAMOSA | 1 | $150.00 | $150.00 |
Receipt Number
2349
Date
2026-04-30 16:09:12
Employee
Martin muthugumi
Total Amount
$230.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
2348
Date
2026-04-30 16:08:21
Employee
Samuel munene
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
2347
Date
2026-04-30 16:07:46
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2346
Date
2026-04-30 16:07:17
Employee
Samuel munene
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
2345
Date
2026-04-30 16:05:49
Employee
Wilson kithinji murithi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2344
Date
2026-04-30 16:04:57
Employee
Moses mutuma
Total Amount
$20.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
2343
Date
2026-04-30 16:04:29
Employee
Moses mutuma
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
Receipt Number
2342
Date
2026-04-30 16:01:11
Employee
Samuel munene
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
2341
Date
2026-04-30 16:00:14
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2340
Date
2026-04-30 15:59:29
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2339
Date
2026-04-30 15:59:00
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2338
Date
2026-04-30 15:55:10
Employee
Bridgette Mugambi
Total Amount
$320.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
2337
Date
2026-04-30 15:54:57
Employee
Bridgette Mugambi
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 2 | $50.00 | $100.00 |
Receipt Number
2336
Date
2026-04-30 15:54:23
Employee
Bridgette Mugambi
Total Amount
$1050.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 2 | $50.00 | $100.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2335
Date
2026-04-30 15:54:02
Employee
Martin muthugumi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2334
Date
2026-04-30 15:53:48
Employee
Bridgette Mugambi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
2333
Date
2026-04-30 15:50:57
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2332
Date
2026-04-30 15:49:05
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2331
Date
2026-04-30 15:48:38
Employee
Wilson kithinji murithi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAUSAGE | 2 | $50.00 | $100.00 |
Receipt Number
2330
Date
2026-04-30 15:46:35
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
2329
Date
2026-04-30 15:45:57
Employee
Samuel munene
Total Amount
$230.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
2328
Date
2026-04-30 15:43:51
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2327
Date
2026-04-30 15:39:57
Employee
Moses mutuma
Total Amount
$320.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
2326
Date
2026-04-30 15:36:03
Employee
Moses mutuma
Total Amount
$400.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
2325
Date
2026-04-30 15:35:27
Employee
Wilson kithinji murithi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
2324
Date
2026-04-30 15:34:41
Employee
Bridgette Mugambi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
2323
Date
2026-04-30 15:26:10
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2322
Date
2026-04-30 15:25:35
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2321
Date
2026-04-30 15:24:35
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
2320
Date
2026-04-30 15:23:40
Employee
Martin muthugumi
Total Amount
$1210.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 3 | $250.00 | $750.00 |
| CHIPS | 2 | $200.00 | $400.00 |
| WHITE COFFEE | 1 | $60.00 | $60.00 |
Receipt Number
2319
Date
2026-04-30 15:23:09
Employee
Bridgette Mugambi
Total Amount
$500.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
2318
Date
2026-04-30 15:22:54
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2317
Date
2026-04-30 15:22:03
Employee
Samuel munene
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
2316
Date
2026-04-30 15:21:00
Employee
Moses mutuma
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
2315
Date
2026-04-30 15:19:31
Employee
Bridgette Mugambi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2314
Date
2026-04-30 15:18:36
Employee
Bridgette Mugambi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| VEGETABLES | 1 | $50.00 | $50.00 |
Receipt Number
2313
Date
2026-04-30 15:15:22
Employee
Samuel munene
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
2312
Date
2026-04-30 15:15:05
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2311
Date
2026-04-30 15:14:46
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2310
Date
2026-04-30 15:14:03
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2309
Date
2026-04-30 15:13:40
Employee
Bridgette Mugambi
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
2308
Date
2026-04-30 15:13:20
Employee
Bridgette Mugambi
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SPECIAL SAUSAGE | 1 | $150.00 | $150.00 |
Receipt Number
2307
Date
2026-04-30 15:11:57
Employee
Martin muthugumi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2306
Date
2026-04-30 15:11:26
Employee
Moses mutuma
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
2305
Date
2026-04-30 15:11:07
Employee
Moses mutuma
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2304
Date
2026-04-30 15:08:27
Employee
Bridgette Mugambi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2303
Date
2026-04-30 15:07:53
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2302
Date
2026-04-30 15:06:06
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2301
Date
2026-04-30 15:04:47
Employee
Moses mutuma
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2300
Date
2026-04-30 15:04:25
Employee
Moses mutuma
Total Amount
$1000.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 3 | $250.00 | $750.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2299
Date
2026-04-30 15:04:03
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2298
Date
2026-04-30 15:02:53
Employee
Bridgette Mugambi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2297
Date
2026-04-30 15:01:08
Employee
Samuel munene
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
2296
Date
2026-04-30 14:57:25
Employee
Bridgette Mugambi
Total Amount
$400.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
2295
Date
2026-04-30 14:57:13
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2294
Date
2026-04-30 14:55:39
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2293
Date
2026-04-30 14:53:58
Employee
Samuel munene
Total Amount
$470.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
2292
Date
2026-04-30 14:51:52
Employee
Moses mutuma
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
2291
Date
2026-04-30 14:51:38
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2290
Date
2026-04-30 14:51:21
Employee
Martin muthugumi
Total Amount
$1200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 3 | $250.00 | $750.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
2289
Date
2026-04-30 14:49:38
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2288
Date
2026-04-30 14:48:08
Employee
Samuel munene
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
2287
Date
2026-04-30 14:47:49
Employee
Martin muthugumi
Total Amount
$1250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 3 | $250.00 | $750.00 |
| CHAPATI | 2 | $50.00 | $100.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
2286
Date
2026-04-30 14:47:11
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
2285
Date
2026-04-30 14:46:54
Employee
Bridgette Mugambi
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
Receipt Number
2284
Date
2026-04-30 14:45:01
Employee
Bridgette Mugambi
Total Amount
$640.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
| DISH | 2 | $20.00 | $40.00 |
Receipt Number
2283
Date
2026-04-30 14:43:38
Employee
Bridgette Mugambi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
2282
Date
2026-04-30 14:43:21
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2281
Date
2026-04-30 14:43:09
Employee
Bridgette Mugambi
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
2280
Date
2026-04-30 14:42:16
Employee
Martin muthugumi
Total Amount
$700.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 2 | $50.00 | $100.00 |
| Pork Chops | 2 | $300.00 | $600.00 |
Receipt Number
2279
Date
2026-04-30 14:41:59
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
2278
Date
2026-04-30 14:41:45
Employee
Moses mutuma
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2277
Date
2026-04-30 14:39:35
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
2276
Date
2026-04-30 14:35:59
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2275
Date
2026-04-30 14:35:27
Employee
Samuel munene
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
Receipt Number
2274
Date
2026-04-30 14:31:58
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2273
Date
2026-04-30 14:31:05
Employee
Moses mutuma
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2272
Date
2026-04-30 14:30:52
Employee
Moses mutuma
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2271
Date
2026-04-30 14:30:32
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
2270
Date
2026-04-30 14:29:38
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2269
Date
2026-04-30 14:28:22
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
2268
Date
2026-04-30 14:25:08
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
2267
Date
2026-04-30 14:21:11
Employee
Moses mutuma
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2266
Date
2026-04-30 14:20:01
Employee
Samuel munene
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 3 | $250.00 | $750.00 |
| UGALI | 3 | $50.00 | $150.00 |
Receipt Number
2265
Date
2026-04-30 14:19:01
Employee
Bridgette Mugambi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SODA | 1 | $50.00 | $50.00 |
Receipt Number
2264
Date
2026-04-30 14:18:39
Employee
Bridgette Mugambi
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
Receipt Number
2263
Date
2026-04-30 14:16:23
Employee
Samuel munene
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2262
Date
2026-04-30 14:16:11
Employee
Moses mutuma
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2261
Date
2026-04-30 14:15:13
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
2260
Date
2026-04-30 14:14:52
Employee
Bridgette Mugambi
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
2259
Date
2026-04-30 14:12:20
Employee
Wilson kithinji murithi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
2258
Date
2026-04-30 14:11:55
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2257
Date
2026-04-30 14:10:36
Employee
Samuel munene
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SODA | 1 | $50.00 | $50.00 |
Receipt Number
2256
Date
2026-04-30 14:09:41
Employee
Martin muthugumi
Total Amount
$30.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AQUADEL WATER | 1 | $30.00 | $30.00 |
Receipt Number
2255
Date
2026-04-30 14:09:24
Employee
Moses mutuma
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
2254
Date
2026-04-30 14:08:56
Employee
Moses mutuma
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
2253
Date
2026-04-30 14:08:38
Employee
Moses mutuma
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
2252
Date
2026-04-30 14:06:08
Employee
Samuel munene
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2251
Date
2026-04-30 14:02:46
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2250
Date
2026-04-30 14:02:12
Employee
Moses mutuma
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SODA | 2 | $50.00 | $100.00 |
Receipt Number
2249
Date
2026-04-30 14:01:41
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
2248
Date
2026-04-30 14:00:55
Employee
Bridgette Mugambi
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
Receipt Number
2247
Date
2026-04-30 14:00:35
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2246
Date
2026-04-30 14:00:22
Employee
Bridgette Mugambi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAUSAGE | 4 | $50.00 | $200.00 |
Receipt Number
2245
Date
2026-04-30 14:00:07
Employee
Bridgette Mugambi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2244
Date
2026-04-30 13:57:56
Employee
Wilson kithinji murithi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2243
Date
2026-04-30 13:57:37
Employee
Martin muthugumi
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
2242
Date
2026-04-30 13:57:15
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
2241
Date
2026-04-30 13:54:48
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2240
Date
2026-04-30 13:54:28
Employee
Wilson kithinji murithi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
2239
Date
2026-04-30 13:54:12
Employee
Moses mutuma
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
2238
Date
2026-04-30 13:53:58
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2237
Date
2026-04-30 13:51:57
Employee
Bridgette Mugambi
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
2236
Date
2026-04-30 13:51:00
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2235
Date
2026-04-30 13:50:32
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2234
Date
2026-04-30 13:49:25
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2233
Date
2026-04-30 13:48:49
Employee
Moses mutuma
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| CHAPATI | 2 | $50.00 | $100.00 |
Receipt Number
2232
Date
2026-04-30 13:48:18
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2231
Date
2026-04-30 13:46:36
Employee
Martin muthugumi
Total Amount
$1200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 4 | $250.00 | $1000.00 |
| UGALI | 4 | $50.00 | $200.00 |
Receipt Number
2230
Date
2026-04-30 13:46:14
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2229
Date
2026-04-30 13:45:18
Employee
Samuel munene
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SODA | 1 | $50.00 | $50.00 |
Receipt Number
2228
Date
2026-04-30 13:44:57
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2227
Date
2026-04-30 13:44:13
Employee
Samuel munene
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
| VEGETABLES | 1 | $50.00 | $50.00 |
Receipt Number
2226
Date
2026-04-30 13:43:48
Employee
Samuel munene
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SODA | 1 | $50.00 | $50.00 |
Receipt Number
2225
Date
2026-04-30 13:43:27
Employee
Bridgette Mugambi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
2224
Date
2026-04-30 13:43:11
Employee
Martin muthugumi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAUSAGE | 1 | $50.00 | $50.00 |
Receipt Number
2223
Date
2026-04-30 13:42:57
Employee
Samuel munene
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
| VEGETABLES | 1 | $50.00 | $50.00 |
Receipt Number
2222
Date
2026-04-30 13:42:34
Employee
Wilson kithinji murithi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
2221
Date
2026-04-30 13:40:07
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2220
Date
2026-04-30 13:39:46
Employee
Moses mutuma
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
2219
Date
2026-04-30 13:37:43
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
2218
Date
2026-04-30 13:36:44
Employee
Wilson kithinji murithi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
2217
Date
2026-04-30 13:36:19
Employee
Martin muthugumi
Total Amount
$500.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2216
Date
2026-04-30 13:35:59
Employee
Wilson kithinji murithi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
2215
Date
2026-04-30 13:35:27
Employee
Moses mutuma
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
2214
Date
2026-04-30 13:33:47
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2213
Date
2026-04-30 13:31:30
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2212
Date
2026-04-30 13:31:20
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2211
Date
2026-04-30 13:29:44
Employee
Samuel munene
Total Amount
$700.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 2 | $50.00 | $100.00 |
| Pork Chops | 2 | $300.00 | $600.00 |
Receipt Number
2210
Date
2026-04-30 13:29:28
Employee
Bridgette Mugambi
Total Amount
$320.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
2209
Date
2026-04-30 13:29:07
Employee
Bridgette Mugambi
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
| SAUSAGE | 1 | $50.00 | $50.00 |
Receipt Number
2208
Date
2026-04-30 13:28:42
Employee
Martin muthugumi
Total Amount
$850.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| SAUSAGE | 1 | $50.00 | $50.00 |
Receipt Number
2207
Date
2026-04-30 13:27:57
Employee
Samuel munene
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| VEGETABLES | 1 | $50.00 | $50.00 |
Receipt Number
2206
Date
2026-04-30 13:27:28
Employee
Bridgette Mugambi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2205
Date
2026-04-30 13:27:19
Employee
Moses mutuma
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2204
Date
2026-04-30 13:24:41
Employee
Wilson kithinji murithi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SODA | 2 | $50.00 | $100.00 |
Receipt Number
2203
Date
2026-04-30 13:23:43
Employee
Wilson kithinji murithi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
2202
Date
2026-04-30 13:21:38
Employee
Moses mutuma
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
2201
Date
2026-04-30 13:19:17
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
2200
Date
2026-04-30 13:19:06
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2199
Date
2026-04-30 13:18:15
Employee
Moses mutuma
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
2198
Date
2026-04-30 13:17:41
Employee
Samuel munene
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
2197
Date
2026-04-30 13:17:23
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2196
Date
2026-04-30 13:15:38
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
2195
Date
2026-04-30 13:14:35
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
2194
Date
2026-04-30 13:14:22
Employee
Wilson kithinji murithi
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
2193
Date
2026-04-30 13:13:36
Employee
Martin muthugumi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2192
Date
2026-04-30 13:11:57
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2191
Date
2026-04-30 13:10:28
Employee
Samuel munene
Total Amount
$400.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
2190
Date
2026-04-30 13:10:02
Employee
Wilson kithinji murithi
Total Amount
$850.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
2189
Date
2026-04-30 13:05:55
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2188
Date
2026-04-30 13:05:42
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2187
Date
2026-04-30 13:04:36
Employee
Moses mutuma
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2186
Date
2026-04-30 13:01:50
Employee
Martin muthugumi
Total Amount
$230.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
2185
Date
2026-04-30 12:59:33
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| VEGETABLES | 1 | $50.00 | $50.00 |
Receipt Number
2184
Date
2026-04-30 12:58:35
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2183
Date
2026-04-30 12:57:59
Employee
Bridgette Mugambi
Total Amount
$400.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
2182
Date
2026-04-30 12:56:03
Employee
Bridgette Mugambi
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
2181
Date
2026-04-30 12:55:35
Employee
Moses mutuma
Total Amount
$580.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 2 | $50.00 | $100.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
2180
Date
2026-04-30 12:53:55
Employee
Wilson kithinji murithi
Total Amount
$380.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
2179
Date
2026-04-30 12:53:33
Employee
Samuel munene
Total Amount
$320.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
2178
Date
2026-04-30 12:50:29
Employee
Wilson kithinji murithi
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
2177
Date
2026-04-30 12:49:52
Employee
Samuel munene
Total Amount
$560.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 2 | $230.00 | $460.00 |
Receipt Number
2176
Date
2026-04-30 12:41:06
Employee
Martin muthugumi
Total Amount
$470.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
2175
Date
2026-04-30 12:40:29
Employee
Moses mutuma
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
2174
Date
2026-04-30 12:40:04
Employee
Bridgette Mugambi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHAPATI | 2 | $50.00 | $100.00 |
Receipt Number
2173
Date
2026-04-30 12:39:48
Employee
Bridgette Mugambi
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
2172
Date
2026-04-30 12:39:08
Employee
Elosy mwirigi
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
2171
Date
2026-04-30 12:38:38
Employee
Bridgette Mugambi
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
| SAUSAGE | 1 | $50.00 | $50.00 |
Receipt Number
2170
Date
2026-04-30 12:36:43
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2169
Date
2026-04-30 12:35:33
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
2168
Date
2026-04-30 12:32:33
Employee
Samuel munene
Total Amount
$850.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
2167
Date
2026-04-30 12:31:01
Employee
Moses mutuma
Total Amount
$2350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 4 | $200.00 | $800.00 |
| Pork Chops | 5 | $300.00 | $1500.00 |
Receipt Number
2166
Date
2026-04-30 12:24:04
Employee
Samuel munene
Total Amount
$400.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
2165
Date
2026-04-30 12:23:31
Employee
Moses mutuma
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2164
Date
2026-04-30 12:22:21
Employee
Moses mutuma
Total Amount
$400.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
2163
Date
2026-04-30 12:21:29
Employee
Wilson kithinji murithi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
2162
Date
2026-04-30 12:17:11
Employee
Moses mutuma
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
2161
Date
2026-04-30 12:15:23
Employee
Elosy mwirigi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2160
Date
2026-04-30 12:12:45
Employee
Wilson kithinji murithi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| MUKIMO | 2 | $150.00 | $300.00 |
Receipt Number
2159
Date
2026-04-30 12:11:34
Employee
Moses mutuma
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
2158
Date
2026-04-30 12:07:07
Employee
Wilson kithinji murithi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
2157
Date
2026-04-30 12:05:14
Employee
Moses mutuma
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
2156
Date
2026-04-30 12:03:42
Employee
Moses mutuma
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 3 | $50.00 | $150.00 |
Receipt Number
2155
Date
2026-04-30 12:01:10
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
2154
Date
2026-04-30 11:54:52
Employee
Bridgette Mugambi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
2153
Date
2026-04-30 11:54:20
Employee
Bridgette Mugambi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
2152
Date
2026-04-30 11:52:32
Employee
Bridgette Mugambi
Total Amount
$400.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
2151
Date
2026-04-30 11:52:14
Employee
Wilson kithinji murithi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
2150
Date
2026-04-30 11:49:45
Employee
Bridgette Mugambi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
2149
Date
2026-04-30 11:48:17
Employee
Wilson kithinji murithi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
2148
Date
2026-04-30 11:46:34
Employee
Elosy mwirigi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| CHAPATI | 2 | $50.00 | $100.00 |
Receipt Number
2147
Date
2026-04-30 11:42:21
Employee
Wilson kithinji murithi
Total Amount
$400.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
2146
Date
2026-04-30 11:40:18
Employee
Wilson kithinji murithi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 2 | $50.00 | $100.00 |
Receipt Number
2145
Date
2026-04-30 11:39:26
Employee
Elosy mwirigi
Total Amount
$230.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
2144
Date
2026-04-30 11:38:11
Employee
Bridgette Mugambi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 2 | $50.00 | $100.00 |
Receipt Number
2143
Date
2026-04-30 11:34:02
Employee
Elosy mwirigi
Total Amount
$230.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
2142
Date
2026-04-30 11:33:41
Employee
Wilson kithinji murithi
Total Amount
$580.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 2 | $50.00 | $100.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
2141
Date
2026-04-30 11:32:03
Employee
Elosy mwirigi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
2140
Date
2026-04-30 11:30:59
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2139
Date
2026-04-30 11:26:51
Employee
Elosy mwirigi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 4 | $50.00 | $200.00 |
| SOUP CUP | 1 | $50.00 | $50.00 |
Receipt Number
2138
Date
2026-04-30 11:25:20
Employee
Wilson kithinji murithi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
2137
Date
2026-04-30 11:17:47
Employee
Elosy mwirigi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2136
Date
2026-04-30 11:11:24
Employee
Wilson kithinji murithi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
2135
Date
2026-04-30 11:09:38
Employee
Elosy mwirigi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2134
Date
2026-04-30 11:09:04
Employee
Wilson kithinji murithi
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
2133
Date
2026-04-30 10:56:54
Employee
Bridgette Mugambi
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
2132
Date
2026-04-30 10:54:37
Employee
Elosy mwirigi
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
2131
Date
2026-04-30 10:54:18
Employee
Wilson kithinji murithi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2130
Date
2026-04-30 10:48:45
Employee
Elosy mwirigi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
2129
Date
2026-04-30 10:48:10
Employee
Wilson kithinji murithi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
2128
Date
2026-04-30 10:46:34
Employee
Bridgette Mugambi
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
| SAUSAGE | 1 | $50.00 | $50.00 |
Receipt Number
2127
Date
2026-04-30 10:46:03
Employee
Elosy mwirigi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
2126
Date
2026-04-30 10:45:46
Employee
Elosy mwirigi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
2125
Date
2026-04-30 10:45:31
Employee
Elosy mwirigi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
2124
Date
2026-04-30 10:43:47
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2123
Date
2026-04-30 10:42:41
Employee
Wilson kithinji murithi
Total Amount
$550.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 4 | $50.00 | $200.00 |
| AFRICAN TEA | 5 | $50.00 | $250.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
2122
Date
2026-04-30 10:41:40
Employee
Bridgette Mugambi
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
Receipt Number
2121
Date
2026-04-30 10:41:23
Employee
Bridgette Mugambi
Total Amount
$500.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
2120
Date
2026-04-30 10:41:00
Employee
Bridgette Mugambi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
2119
Date
2026-04-30 10:30:33
Employee
Wilson kithinji murithi
Total Amount
$320.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
2118
Date
2026-04-30 10:29:56
Employee
Wilson kithinji murithi
Total Amount
$320.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
2117
Date
2026-04-30 10:28:38
Employee
Wilson kithinji murithi
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
2116
Date
2026-04-30 10:23:16
Employee
Elosy mwirigi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
2115
Date
2026-04-30 10:21:40
Employee
Bridgette Mugambi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2114
Date
2026-04-30 10:19:45
Employee
Elosy mwirigi
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| BLACK COFFEE | 1 | $50.00 | $50.00 |
| SAUSAGE | 2 | $50.00 | $100.00 |
Receipt Number
2113
Date
2026-04-30 10:15:40
Employee
Elosy mwirigi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
2112
Date
2026-04-30 10:09:55
Employee
Bridgette Mugambi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
2111
Date
2026-04-30 10:09:40
Employee
Bridgette Mugambi
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
2110
Date
2026-04-30 10:07:34
Employee
Bridgette Mugambi
Total Amount
$580.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
2109
Date
2026-04-30 10:05:11
Employee
Wilson kithinji murithi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
2108
Date
2026-04-30 09:55:40
Employee
Elosy mwirigi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
2107
Date
2026-04-30 09:53:42
Employee
Bridgette Mugambi
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
2106
Date
2026-04-30 09:50:10
Employee
Bridgette Mugambi
Total Amount
$160.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| WHITE CHOCOLATE | 1 | $60.00 | $60.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
2105
Date
2026-04-30 09:49:18
Employee
Wilson kithinji murithi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2104
Date
2026-04-30 09:46:26
Employee
Wilson kithinji murithi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2103
Date
2026-04-30 09:44:46
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
2102
Date
2026-04-30 09:41:57
Employee
Wilson kithinji murithi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
2101
Date
2026-04-30 09:38:18
Employee
Elosy mwirigi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2100
Date
2026-04-30 09:33:02
Employee
Moses mutuma
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| FRIED EGGS | 1 | $50.00 | $50.00 |
Receipt Number
2099
Date
2026-04-30 09:29:36
Employee
Martin muthugumi
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 2 | $50.00 | $100.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
2098
Date
2026-04-30 09:22:04
Employee
Martin muthugumi
Total Amount
$460.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MANDAZI | 2 | $30.00 | $60.00 |
| SAMOSA | 5 | $50.00 | $250.00 |
| SAUSAGE | 3 | $50.00 | $150.00 |
Receipt Number
2097
Date
2026-04-30 08:58:00
Employee
Wilson kithinji murithi
Total Amount
$610.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
| MANDAZI | 2 | $30.00 | $60.00 |
| AFRICAN TEA | 3 | $50.00 | $150.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
| SAUSAGE | 2 | $50.00 | $100.00 |
Receipt Number
2096
Date
2026-04-30 08:51:09
Employee
Moses mutuma
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
2095
Date
2026-04-30 08:50:35
Employee
Martin muthugumi
Total Amount
$80.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MANDAZI | 1 | $30.00 | $30.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
2094
Date
2026-04-30 08:44:59
Employee
Moses mutuma
Total Amount
$130.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MANDAZI | 1 | $30.00 | $30.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| FRIED EGGS | 1 | $50.00 | $50.00 |
Receipt Number
2093
Date
2026-04-30 08:40:54
Employee
Moses mutuma
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
2092
Date
2026-04-30 08:40:22
Employee
Moses mutuma
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
2091
Date
2026-04-30 08:34:25
Employee
Elosy mwirigi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
2090
Date
2026-04-30 08:34:02
Employee
Elosy mwirigi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
2089
Date
2026-04-30 08:30:21
Employee
Elosy mwirigi
Total Amount
$160.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MANDAZI | 2 | $30.00 | $60.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
2088
Date
2026-04-30 08:29:46
Employee
Moses mutuma
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
2087
Date
2026-04-30 08:27:46
Employee
Martin muthugumi
Total Amount
$130.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MANDAZI | 1 | $30.00 | $30.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
2086
Date
2026-04-30 08:26:59
Employee
Moses mutuma
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
2085
Date
2026-04-30 08:25:52
Employee
Moses mutuma
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| BLACK COFFEE | 1 | $50.00 | $50.00 |
Receipt Number
2084
Date
2026-04-30 08:00:19
Employee
Wilson kithinji murithi
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| BLACK COFFEE | 1 | $50.00 | $50.00 |
| FRIED EGGS | 1 | $50.00 | $50.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
2083
Date
2026-04-30 07:59:30
Employee
Wilson kithinji murithi
Total Amount
$130.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MANDAZI | 1 | $30.00 | $30.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| FRIED EGGS | 1 | $50.00 | $50.00 |
Receipt Number
2082
Date
2026-04-30 07:58:46
Employee
Wilson kithinji murithi
Total Amount
$160.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MANDAZI | 2 | $30.00 | $60.00 |
| AFRICAN TEA | 2 | $50.00 | $100.00 |
Receipt Number
2081
Date
2026-04-29 18:48:41
Employee
Moses mutuma
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2080
Date
2026-04-29 18:34:02
Employee
Samuel munene
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2079
Date
2026-04-29 18:22:42
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2078
Date
2026-04-29 18:19:03
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2077
Date
2026-04-29 18:15:52
Employee
Moses mutuma
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2076
Date
2026-04-29 18:11:57
Employee
Samuel munene
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2075
Date
2026-04-29 18:11:22
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2074
Date
2026-04-29 18:07:58
Employee
Samuel munene
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
2073
Date
2026-04-29 18:03:54
Employee
Samuel munene
Total Amount
$850.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 3 | $250.00 | $750.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
2072
Date
2026-04-29 17:55:19
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2071
Date
2026-04-29 17:53:43
Employee
Samuel munene
Total Amount
$220.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
2070
Date
2026-04-29 17:52:35
Employee
Kanana mutai
Total Amount
$320.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
2069
Date
2026-04-29 17:47:40
Employee
Bridgette Mugambi
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
2068
Date
2026-04-29 17:43:36
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2067
Date
2026-04-29 17:40:28
Employee
Elosy mwirigi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
2066
Date
2026-04-29 17:37:08
Employee
Samuel munene
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
2065
Date
2026-04-29 17:34:47
Employee
Moses mutuma
Total Amount
$320.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
2064
Date
2026-04-29 17:34:23
Employee
Moses mutuma
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
2063
Date
2026-04-29 17:31:35
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2062
Date
2026-04-29 17:28:09
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2061
Date
2026-04-29 17:25:47
Employee
Bridgette Mugambi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
2060
Date
2026-04-29 17:22:31
Employee
Moses mutuma
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
2059
Date
2026-04-29 17:20:07
Employee
Kanana mutai
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
2058
Date
2026-04-29 17:15:22
Employee
Moses mutuma
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2057
Date
2026-04-29 17:12:15
Employee
Moses mutuma
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
2056
Date
2026-04-29 17:08:11
Employee
Moses mutuma
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
2055
Date
2026-04-29 17:04:32
Employee
Bridgette Mugambi
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
| SAUSAGE | 1 | $50.00 | $50.00 |
Receipt Number
2054
Date
2026-04-29 17:04:14
Employee
Bridgette Mugambi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2053
Date
2026-04-29 17:03:51
Employee
Bridgette Mugambi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
| SAUSAGE | 1 | $50.00 | $50.00 |
Receipt Number
2052
Date
2026-04-29 17:03:29
Employee
Moses mutuma
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
2051
Date
2026-04-29 17:02:32
Employee
Martin muthugumi
Total Amount
$320.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DISH | 1 | $20.00 | $20.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
2050
Date
2026-04-29 17:01:53
Employee
Moses mutuma
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
Receipt Number
2049
Date
2026-04-29 17:01:36
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
2048
Date
2026-04-29 16:59:48
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 2 | $50.00 | $100.00 |
| SAMOSA | 4 | $50.00 | $200.00 |
Receipt Number
2047
Date
2026-04-29 16:59:12
Employee
Martin muthugumi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2046
Date
2026-04-29 16:57:21
Employee
Kanana mutai
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2045
Date
2026-04-29 16:56:35
Employee
Moses mutuma
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
2044
Date
2026-04-29 16:51:15
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2043
Date
2026-04-29 16:51:00
Employee
Martin muthugumi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2042
Date
2026-04-29 16:50:36
Employee
Martin muthugumi
Total Amount
$700.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2041
Date
2026-04-29 16:48:36
Employee
Kanana mutai
Total Amount
$320.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
2040
Date
2026-04-29 16:48:04
Employee
Moses mutuma
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2039
Date
2026-04-29 16:47:10
Employee
Samuel munene
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
2038
Date
2026-04-29 16:43:58
Employee
Moses mutuma
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
2037
Date
2026-04-29 16:42:58
Employee
Moses mutuma
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 3 | $50.00 | $150.00 |
Receipt Number
2036
Date
2026-04-29 16:42:04
Employee
Elosy mwirigi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
2035
Date
2026-04-29 16:41:04
Employee
Elosy mwirigi
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
2034
Date
2026-04-29 16:39:56
Employee
Kanana mutai
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
2033
Date
2026-04-29 16:39:05
Employee
Moses mutuma
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2032
Date
2026-04-29 16:36:59
Employee
Elosy mwirigi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
2031
Date
2026-04-29 16:36:42
Employee
Kanana mutai
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2030
Date
2026-04-29 16:31:18
Employee
Elosy mwirigi
Total Amount
$470.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
2029
Date
2026-04-29 16:26:43
Employee
Martin muthugumi
Total Amount
$70.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
2028
Date
2026-04-29 16:25:44
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2027
Date
2026-04-29 16:25:14
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
2026
Date
2026-04-29 16:22:13
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2025
Date
2026-04-29 16:21:26
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
2024
Date
2026-04-29 16:17:58
Employee
Samuel munene
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
Receipt Number
2023
Date
2026-04-29 16:17:42
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2022
Date
2026-04-29 16:16:13
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2021
Date
2026-04-29 16:15:24
Employee
Martin muthugumi
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
2020
Date
2026-04-29 16:13:08
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2019
Date
2026-04-29 16:12:57
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
2018
Date
2026-04-29 16:12:40
Employee
Martin muthugumi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2017
Date
2026-04-29 16:10:42
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
2016
Date
2026-04-29 16:06:02
Employee
Martin muthugumi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2015
Date
2026-04-29 16:05:44
Employee
Martin muthugumi
Total Amount
$500.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
2014
Date
2026-04-29 16:05:14
Employee
Samuel munene
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAUSAGE | 2 | $50.00 | $100.00 |
Receipt Number
2013
Date
2026-04-29 16:04:48
Employee
Moses mutuma
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2012
Date
2026-04-29 16:03:09
Employee
Samuel munene
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2011
Date
2026-04-29 15:59:58
Employee
Martin muthugumi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2010
Date
2026-04-29 15:58:35
Employee
Samuel munene
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
Receipt Number
2009
Date
2026-04-29 15:56:59
Employee
Bridgette Mugambi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SODA | 1 | $50.00 | $50.00 |
Receipt Number
2008
Date
2026-04-29 15:56:44
Employee
Bridgette Mugambi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2007
Date
2026-04-29 15:56:25
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
2006
Date
2026-04-29 15:55:11
Employee
Martin muthugumi
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
2005
Date
2026-04-29 15:54:53
Employee
Moses mutuma
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
2004
Date
2026-04-29 15:51:58
Employee
Moses mutuma
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
2003
Date
2026-04-29 15:50:18
Employee
Bridgette Mugambi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
2002
Date
2026-04-29 15:49:18
Employee
Elosy mwirigi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
2001
Date
2026-04-29 15:47:11
Employee
Bridgette Mugambi
Total Amount
$950.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHAPATI | 3 | $50.00 | $150.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
2000
Date
2026-04-29 15:45:57
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1999
Date
2026-04-29 15:43:28
Employee
Martin muthugumi
Total Amount
$470.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
1998
Date
2026-04-29 15:40:22
Employee
Martin muthugumi
Total Amount
$1260.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 3 | $250.00 | $750.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
| CHIPS | 2 | $200.00 | $400.00 |
| DISH | 3 | $20.00 | $60.00 |
Receipt Number
1997
Date
2026-04-29 15:39:45
Employee
Samuel munene
Total Amount
$20.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
1996
Date
2026-04-29 15:39:28
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
1995
Date
2026-04-29 15:38:39
Employee
Moses mutuma
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1994
Date
2026-04-29 15:36:24
Employee
Elosy mwirigi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
1993
Date
2026-04-29 15:31:59
Employee
Samuel munene
Total Amount
$20.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
1992
Date
2026-04-29 15:31:23
Employee
Kanana mutai
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
1991
Date
2026-04-29 15:30:50
Employee
Elosy mwirigi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1990
Date
2026-04-29 15:29:47
Employee
Moses mutuma
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
1989
Date
2026-04-29 15:29:24
Employee
Martin muthugumi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1988
Date
2026-04-29 15:25:58
Employee
Kanana mutai
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
1987
Date
2026-04-29 15:25:35
Employee
Moses mutuma
Total Amount
$580.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 2 | $50.00 | $100.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
1986
Date
2026-04-29 15:24:51
Employee
Elosy mwirigi
Total Amount
$950.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 2 | $200.00 | $400.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
1985
Date
2026-04-29 15:24:19
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1984
Date
2026-04-29 15:23:05
Employee
Moses mutuma
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1983
Date
2026-04-29 15:22:11
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
1982
Date
2026-04-29 15:21:15
Employee
Martin muthugumi
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
1981
Date
2026-04-29 15:18:57
Employee
Samuel munene
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
1980
Date
2026-04-29 15:18:17
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1979
Date
2026-04-29 15:12:23
Employee
Kanana mutai
Total Amount
$680.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
1978
Date
2026-04-29 15:11:21
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
1977
Date
2026-04-29 15:09:27
Employee
Moses mutuma
Total Amount
$700.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1976
Date
2026-04-29 15:05:14
Employee
Moses mutuma
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1975
Date
2026-04-29 15:02:52
Employee
Bridgette Mugambi
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1974
Date
2026-04-29 15:02:18
Employee
Bridgette Mugambi
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1973
Date
2026-04-29 15:01:59
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1972
Date
2026-04-29 14:57:59
Employee
Elosy mwirigi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1971
Date
2026-04-29 14:57:28
Employee
Elosy mwirigi
Total Amount
$230.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
1970
Date
2026-04-29 14:56:39
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1969
Date
2026-04-29 14:49:04
Employee
Bridgette Mugambi
Total Amount
$1200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 4 | $250.00 | $1000.00 |
| UGALI | 4 | $50.00 | $200.00 |
Receipt Number
1968
Date
2026-04-29 14:46:27
Employee
Kanana mutai
Total Amount
$800.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| MUKIMO | 2 | $150.00 | $300.00 |
Receipt Number
1967
Date
2026-04-29 14:46:04
Employee
Elosy mwirigi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1966
Date
2026-04-29 14:44:03
Employee
Moses mutuma
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1965
Date
2026-04-29 14:42:43
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
1964
Date
2026-04-29 14:42:17
Employee
Kanana mutai
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1963
Date
2026-04-29 14:40:59
Employee
Martin muthugumi
Total Amount
$470.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
1962
Date
2026-04-29 14:40:08
Employee
Kanana mutai
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
1961
Date
2026-04-29 14:39:39
Employee
Bridgette Mugambi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1960
Date
2026-04-29 14:39:19
Employee
Elosy mwirigi
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1959
Date
2026-04-29 14:36:05
Employee
Martin muthugumi
Total Amount
$940.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
| DISH | 2 | $20.00 | $40.00 |
Receipt Number
1958
Date
2026-04-29 14:28:17
Employee
Elosy mwirigi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
1957
Date
2026-04-29 14:27:32
Employee
Martin muthugumi
Total Amount
$1110.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 2 | $50.00 | $100.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| DISH | 3 | $20.00 | $60.00 |
Receipt Number
1956
Date
2026-04-29 14:25:53
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1955
Date
2026-04-29 14:24:47
Employee
Moses mutuma
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1954
Date
2026-04-29 14:24:18
Employee
Martin muthugumi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1953
Date
2026-04-29 14:21:58
Employee
Elosy mwirigi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SODA | 1 | $50.00 | $50.00 |
Receipt Number
1952
Date
2026-04-29 14:21:35
Employee
Moses mutuma
Total Amount
$400.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
1951
Date
2026-04-29 14:19:14
Employee
Elosy mwirigi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1950
Date
2026-04-29 14:19:01
Employee
Bridgette Mugambi
Total Amount
$1050.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
1949
Date
2026-04-29 14:18:19
Employee
Martin muthugumi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1948
Date
2026-04-29 14:16:42
Employee
Elosy mwirigi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
1947
Date
2026-04-29 14:15:59
Employee
Moses mutuma
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1946
Date
2026-04-29 14:15:09
Employee
Bridgette Mugambi
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
1945
Date
2026-04-29 14:14:55
Employee
Bridgette Mugambi
Total Amount
$800.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHAPATI | 2 | $50.00 | $100.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1944
Date
2026-04-29 14:12:16
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1943
Date
2026-04-29 14:11:28
Employee
Elosy mwirigi
Total Amount
$500.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1942
Date
2026-04-29 14:10:23
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1941
Date
2026-04-29 14:10:01
Employee
Elosy mwirigi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
1940
Date
2026-04-29 14:09:43
Employee
Elosy mwirigi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAUSAGE | 4 | $50.00 | $200.00 |
Receipt Number
1939
Date
2026-04-29 14:09:10
Employee
Elosy mwirigi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1938
Date
2026-04-29 14:08:33
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1937
Date
2026-04-29 14:08:12
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1936
Date
2026-04-29 14:07:10
Employee
Elosy mwirigi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1935
Date
2026-04-29 14:05:29
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1934
Date
2026-04-29 14:05:13
Employee
Moses mutuma
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1933
Date
2026-04-29 14:03:14
Employee
Elosy mwirigi
Total Amount
$850.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
1932
Date
2026-04-29 14:01:42
Employee
Moses mutuma
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
Receipt Number
1931
Date
2026-04-29 13:59:04
Employee
Martin muthugumi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1930
Date
2026-04-29 13:58:39
Employee
Elosy mwirigi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
1929
Date
2026-04-29 13:57:02
Employee
Moses mutuma
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAUSAGE | 2 | $50.00 | $100.00 |
Receipt Number
1928
Date
2026-04-29 13:56:14
Employee
Moses mutuma
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
Receipt Number
1927
Date
2026-04-29 13:56:01
Employee
Bridgette Mugambi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 2 | $50.00 | $100.00 |
| VEGETABLES | 2 | $50.00 | $100.00 |
Receipt Number
1926
Date
2026-04-29 13:55:48
Employee
Bridgette Mugambi
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 3 | $50.00 | $150.00 |
Receipt Number
1925
Date
2026-04-29 13:52:36
Employee
Elosy mwirigi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1924
Date
2026-04-29 13:49:19
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1923
Date
2026-04-29 13:47:45
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1922
Date
2026-04-29 13:47:01
Employee
Elosy mwirigi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| VEGETABLES | 1 | $50.00 | $50.00 |
Receipt Number
1921
Date
2026-04-29 13:46:10
Employee
Martin muthugumi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1920
Date
2026-04-29 13:45:52
Employee
Martin muthugumi
Total Amount
$850.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
1919
Date
2026-04-29 13:44:09
Employee
Elosy mwirigi
Total Amount
$1730.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 4 | $250.00 | $1000.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 3 | $200.00 | $600.00 |
| DISH | 4 | $20.00 | $80.00 |
Receipt Number
1918
Date
2026-04-29 13:41:19
Employee
Elosy mwirigi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1917
Date
2026-04-29 13:40:57
Employee
Samuel munene
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 3 | $50.00 | $150.00 |
Receipt Number
1916
Date
2026-04-29 13:40:34
Employee
Martin muthugumi
Total Amount
$400.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
1915
Date
2026-04-29 13:39:56
Employee
Moses mutuma
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| BLACK CHOCOLATE | 1 | $50.00 | $50.00 |
Receipt Number
1914
Date
2026-04-29 13:39:16
Employee
Martin muthugumi
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
1913
Date
2026-04-29 13:38:50
Employee
Elosy mwirigi
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1912
Date
2026-04-29 13:38:17
Employee
Moses mutuma
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SPECIAL SAUSAGE | 1 | $150.00 | $150.00 |
Receipt Number
1911
Date
2026-04-29 13:35:28
Employee
Moses mutuma
Total Amount
$20.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
1910
Date
2026-04-29 13:34:49
Employee
Bridgette Mugambi
Total Amount
$550.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| SAUSAGE | 2 | $50.00 | $100.00 |
Receipt Number
1909
Date
2026-04-29 13:34:29
Employee
Elosy mwirigi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1908
Date
2026-04-29 13:34:15
Employee
Elosy mwirigi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
1907
Date
2026-04-29 13:33:50
Employee
Elosy mwirigi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1906
Date
2026-04-29 13:25:08
Employee
Bridgette Mugambi
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1905
Date
2026-04-29 13:24:45
Employee
Bridgette Mugambi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
1904
Date
2026-04-29 13:21:55
Employee
Elosy mwirigi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1903
Date
2026-04-29 13:21:22
Employee
Moses mutuma
Total Amount
$850.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
1902
Date
2026-04-29 13:20:37
Employee
Elosy mwirigi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
1901
Date
2026-04-29 13:18:05
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1900
Date
2026-04-29 13:17:51
Employee
Bridgette Mugambi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
1899
Date
2026-04-29 13:17:28
Employee
Martin muthugumi
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
1898
Date
2026-04-29 13:16:05
Employee
Moses mutuma
Total Amount
$650.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
1897
Date
2026-04-29 13:15:37
Employee
Elosy mwirigi
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1896
Date
2026-04-29 13:13:33
Employee
Samuel munene
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1895
Date
2026-04-29 13:10:43
Employee
Martin muthugumi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1894
Date
2026-04-29 13:04:26
Employee
Bridgette Mugambi
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
1893
Date
2026-04-29 13:04:05
Employee
Elosy mwirigi
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAUSAGE | 3 | $50.00 | $150.00 |
Receipt Number
1892
Date
2026-04-29 13:01:59
Employee
Moses mutuma
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
1891
Date
2026-04-29 13:01:39
Employee
Bridgette Mugambi
Total Amount
$320.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
1890
Date
2026-04-29 13:01:27
Employee
Kanana mutai
Total Amount
$470.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
1889
Date
2026-04-29 13:01:17
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1888
Date
2026-04-29 13:00:49
Employee
Samuel munene
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
1887
Date
2026-04-29 13:00:17
Employee
Moses mutuma
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
1886
Date
2026-04-29 13:00:04
Employee
Elosy mwirigi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1885
Date
2026-04-29 12:59:45
Employee
Elosy mwirigi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1884
Date
2026-04-29 12:58:36
Employee
Kanana mutai
Total Amount
$470.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
1883
Date
2026-04-29 12:58:22
Employee
Moses mutuma
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
1882
Date
2026-04-29 12:58:00
Employee
Elosy mwirigi
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 2 | $200.00 | $400.00 |
| SAUSAGE | 2 | $50.00 | $100.00 |
Receipt Number
1880
Date
2026-04-29 12:42:18
Employee
Kanana mutai
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
| SAUSAGE | 1 | $50.00 | $50.00 |
Receipt Number
1879
Date
2026-04-29 12:42:02
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1878
Date
2026-04-29 12:41:43
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1877
Date
2026-04-29 12:41:16
Employee
Martin muthugumi
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
1876
Date
2026-04-29 12:38:33
Employee
Samuel munene
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
| SPECIAL SAUSAGE | 1 | $150.00 | $150.00 |
Receipt Number
1875
Date
2026-04-29 12:37:34
Employee
Elosy mwirigi
Total Amount
$850.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
1874
Date
2026-04-29 12:36:35
Employee
Samuel munene
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1873
Date
2026-04-29 12:36:25
Employee
Samuel munene
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1872
Date
2026-04-29 12:35:59
Employee
Moses mutuma
Total Amount
$380.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
1871
Date
2026-04-29 12:34:58
Employee
Bridgette Mugambi
Total Amount
$730.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
1870
Date
2026-04-29 12:34:38
Employee
Elosy mwirigi
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
1869
Date
2026-04-29 12:33:42
Employee
Martin muthugumi
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 5 | $50.00 | $250.00 |
Receipt Number
1868
Date
2026-04-29 12:33:00
Employee
Elosy mwirigi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
1867
Date
2026-04-29 12:32:39
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1866
Date
2026-04-29 12:32:27
Employee
Samuel munene
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1865
Date
2026-04-29 12:32:16
Employee
Samuel munene
Total Amount
$530.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
1864
Date
2026-04-29 12:30:12
Employee
Bridgette Mugambi
Total Amount
$550.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| SAUSAGE | 1 | $50.00 | $50.00 |
Receipt Number
1863
Date
2026-04-29 12:27:11
Employee
Elosy mwirigi
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
1862
Date
2026-04-29 12:26:44
Employee
Moses mutuma
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
1861
Date
2026-04-29 12:25:53
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1860
Date
2026-04-29 12:24:35
Employee
Bridgette Mugambi
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
Receipt Number
1859
Date
2026-04-29 12:24:25
Employee
Elosy mwirigi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1858
Date
2026-04-29 12:23:00
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1857
Date
2026-04-29 12:22:46
Employee
Samuel munene
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
1856
Date
2026-04-29 12:20:03
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1855
Date
2026-04-29 12:19:45
Employee
Martin muthugumi
Total Amount
$80.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MANDAZI | 1 | $30.00 | $30.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
1854
Date
2026-04-29 12:19:15
Employee
Bridgette Mugambi
Total Amount
$1100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
1853
Date
2026-04-29 12:18:58
Employee
Bridgette Mugambi
Total Amount
$700.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1852
Date
2026-04-29 12:18:47
Employee
Moses mutuma
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1851
Date
2026-04-29 12:17:49
Employee
Martin muthugumi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
1850
Date
2026-04-29 12:17:34
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
| SAUSAGE | 1 | $50.00 | $50.00 |
Receipt Number
1849
Date
2026-04-29 12:17:17
Employee
Elosy mwirigi
Total Amount
$1410.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 3 | $250.00 | $750.00 |
| CHIPS | 3 | $200.00 | $600.00 |
| DISH | 3 | $20.00 | $60.00 |
Receipt Number
1848
Date
2026-04-29 12:16:58
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1847
Date
2026-04-29 12:14:30
Employee
Moses mutuma
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
1846
Date
2026-04-29 12:13:06
Employee
Martin muthugumi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1845
Date
2026-04-29 12:12:53
Employee
Elosy mwirigi
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
Receipt Number
1844
Date
2026-04-29 12:11:31
Employee
Elosy mwirigi
Total Amount
$400.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
1843
Date
2026-04-29 12:10:43
Employee
Elosy mwirigi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
1842
Date
2026-04-29 12:09:41
Employee
Kanana mutai
Total Amount
$940.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
| DISH | 2 | $20.00 | $40.00 |
Receipt Number
1841
Date
2026-04-29 12:08:45
Employee
Moses mutuma
Total Amount
$650.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
1840
Date
2026-04-29 12:08:06
Employee
Elosy mwirigi
Total Amount
$470.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
1839
Date
2026-04-29 12:07:48
Employee
Martin muthugumi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
1838
Date
2026-04-29 12:07:12
Employee
Elosy mwirigi
Total Amount
$500.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 2 | $200.00 | $400.00 |
| SAUSAGE | 2 | $50.00 | $100.00 |
Receipt Number
1837
Date
2026-04-29 12:04:33
Employee
Martin muthugumi
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
Receipt Number
1836
Date
2026-04-29 12:04:18
Employee
Elosy mwirigi
Total Amount
$500.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 2 | $200.00 | $400.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
1835
Date
2026-04-29 12:03:10
Employee
Moses mutuma
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
1834
Date
2026-04-29 12:01:14
Employee
Kanana mutai
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
1833
Date
2026-04-29 12:00:09
Employee
Martin muthugumi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1832
Date
2026-04-29 11:59:47
Employee
Kanana mutai
Total Amount
$550.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
1831
Date
2026-04-29 11:57:48
Employee
Moses mutuma
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| SAUSAGE | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
1830
Date
2026-04-29 11:52:16
Employee
Moses mutuma
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1829
Date
2026-04-29 11:50:58
Employee
Elosy mwirigi
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
1828
Date
2026-04-29 11:36:40
Employee
Kanana mutai
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
1827
Date
2026-04-29 11:36:15
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1826
Date
2026-04-29 11:35:04
Employee
Martin muthugumi
Total Amount
$80.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MINUTE MAID | 1 | $80.00 | $80.00 |
Receipt Number
1825
Date
2026-04-29 11:33:05
Employee
Bridgette Mugambi
Total Amount
$700.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
1824
Date
2026-04-29 11:32:38
Employee
Bridgette Mugambi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
1823
Date
2026-04-29 11:31:14
Employee
Martin muthugumi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
1822
Date
2026-04-29 11:30:25
Employee
Samuel munene
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
1821
Date
2026-04-29 11:29:29
Employee
Bridgette Mugambi
Total Amount
$220.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
1820
Date
2026-04-29 11:28:57
Employee
Moses mutuma
Total Amount
$730.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
1819
Date
2026-04-29 11:27:43
Employee
Martin muthugumi
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
1818
Date
2026-04-29 11:27:10
Employee
Martin muthugumi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
1817
Date
2026-04-29 11:26:41
Employee
Bridgette Mugambi
Total Amount
$1000.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 4 | $250.00 | $1000.00 |
Receipt Number
1816
Date
2026-04-29 11:26:24
Employee
Bridgette Mugambi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 4 | $50.00 | $200.00 |
Receipt Number
1815
Date
2026-04-29 11:24:22
Employee
Moses mutuma
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1814
Date
2026-04-29 11:23:41
Employee
Martin muthugumi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
1813
Date
2026-04-29 11:23:15
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1812
Date
2026-04-29 11:23:05
Employee
Bridgette Mugambi
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1811
Date
2026-04-29 11:21:04
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1810
Date
2026-04-29 11:20:48
Employee
Moses mutuma
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
1809
Date
2026-04-29 11:18:42
Employee
Moses mutuma
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1808
Date
2026-04-29 11:18:11
Employee
Bridgette Mugambi
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
1807
Date
2026-04-29 11:15:45
Employee
Moses mutuma
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
1806
Date
2026-04-29 11:14:09
Employee
Moses mutuma
Total Amount
$500.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
1805
Date
2026-04-29 11:13:47
Employee
Martin muthugumi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
1804
Date
2026-04-29 11:12:09
Employee
Bridgette Mugambi
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
1803
Date
2026-04-29 11:11:51
Employee
Bridgette Mugambi
Total Amount
$470.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
1802
Date
2026-04-29 11:10:45
Employee
Moses mutuma
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
1801
Date
2026-04-29 11:10:08
Employee
Bridgette Mugambi
Total Amount
$620.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| DISH | 1 | $20.00 | $20.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
1800
Date
2026-04-29 11:09:38
Employee
Martin muthugumi
Total Amount
$730.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
1799
Date
2026-04-29 11:08:22
Employee
Elosy mwirigi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
| SAUSAGE | 1 | $50.00 | $50.00 |
Receipt Number
1798
Date
2026-04-29 11:05:28
Employee
Moses mutuma
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
1797
Date
2026-04-29 11:05:12
Employee
Elosy mwirigi
Total Amount
$1200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 3 | $250.00 | $750.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
1796
Date
2026-04-29 10:59:15
Employee
Bridgette Mugambi
Total Amount
$80.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MINUTE MAID | 1 | $80.00 | $80.00 |
Receipt Number
1795
Date
2026-04-29 10:58:36
Employee
Bridgette Mugambi
Total Amount
$80.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MANDAZI | 1 | $30.00 | $30.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
1794
Date
2026-04-29 10:57:22
Employee
Samuel munene
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAUSAGE | 1 | $50.00 | $50.00 |
Receipt Number
1793
Date
2026-04-29 10:56:59
Employee
Martin muthugumi
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
1792
Date
2026-04-29 10:54:56
Employee
Bridgette Mugambi
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
1791
Date
2026-04-29 10:42:10
Employee
Kanana mutai
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1790
Date
2026-04-29 10:39:08
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1789
Date
2026-04-29 10:38:48
Employee
Kanana mutai
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 4 | $50.00 | $200.00 |
Receipt Number
1788
Date
2026-04-29 10:33:54
Employee
Martin muthugumi
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SPECIAL SAMOSA | 1 | $150.00 | $150.00 |
Receipt Number
1787
Date
2026-04-29 10:27:41
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1786
Date
2026-04-29 10:26:06
Employee
Moses mutuma
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
1785
Date
2026-04-29 10:23:11
Employee
Moses mutuma
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
1784
Date
2026-04-29 10:18:57
Employee
Bridgette Mugambi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
1783
Date
2026-04-29 10:14:15
Employee
Bridgette Mugambi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAUSAGE | 2 | $50.00 | $100.00 |
Receipt Number
1782
Date
2026-04-29 10:05:37
Employee
Bridgette Mugambi
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
Receipt Number
1781
Date
2026-04-29 10:03:13
Employee
Moses mutuma
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
1780
Date
2026-04-29 10:02:45
Employee
Bridgette Mugambi
Total Amount
$500.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 2 | $200.00 | $400.00 |
| SAUSAGE | 2 | $50.00 | $100.00 |
Receipt Number
1779
Date
2026-04-29 10:02:04
Employee
Bridgette Mugambi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| FRIED EGGS | 1 | $50.00 | $50.00 |
| SAUSAGE | 2 | $50.00 | $100.00 |
Receipt Number
1778
Date
2026-04-29 10:01:42
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
1777
Date
2026-04-29 10:01:19
Employee
Bridgette Mugambi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1776
Date
2026-04-29 09:57:24
Employee
Elosy mwirigi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| FRIED EGGS | 1 | $50.00 | $50.00 |
Receipt Number
1775
Date
2026-04-29 09:55:44
Employee
Elosy mwirigi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
1774
Date
2026-04-29 09:52:50
Employee
Martin muthugumi
Total Amount
$1050.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 3 | $250.00 | $750.00 |
| UGALI | 2 | $50.00 | $100.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1773
Date
2026-04-29 09:51:54
Employee
Martin muthugumi
Total Amount
$1200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 3 | $250.00 | $750.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
1772
Date
2026-04-29 09:50:54
Employee
Samuel munene
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
1771
Date
2026-04-29 09:49:49
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1770
Date
2026-04-29 09:48:37
Employee
Kanana mutai
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 2 | $50.00 | $100.00 |
| AFRICAN TEA | 2 | $50.00 | $100.00 |
Receipt Number
1769
Date
2026-04-29 09:47:55
Employee
Samuel munene
Total Amount
$80.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MANDAZI | 1 | $30.00 | $30.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
1768
Date
2026-04-29 09:45:22
Employee
Martin muthugumi
Total Amount
$180.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MANDAZI | 1 | $30.00 | $30.00 |
| AFRICAN TEA | 2 | $50.00 | $100.00 |
| FRIED EGGS | 1 | $50.00 | $50.00 |
Receipt Number
1767
Date
2026-04-29 09:43:21
Employee
Elosy mwirigi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
1766
Date
2026-04-29 09:41:43
Employee
Samuel munene
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
1765
Date
2026-04-29 09:39:44
Employee
Elosy mwirigi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
1764
Date
2026-04-29 09:36:40
Employee
Martin muthugumi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
1763
Date
2026-04-29 09:19:35
Employee
Moses mutuma
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
| SAUSAGE | 1 | $50.00 | $50.00 |
Receipt Number
1762
Date
2026-04-29 09:11:03
Employee
Elosy mwirigi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
1761
Date
2026-04-29 09:10:35
Employee
Moses mutuma
Total Amount
$550.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| FRIED EGGS | 1 | $50.00 | $50.00 |
Receipt Number
1760
Date
2026-04-29 09:00:45
Employee
Kanana mutai
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
1759
Date
2026-04-29 08:58:35
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1758
Date
2026-04-29 08:54:32
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
1757
Date
2026-04-29 08:51:45
Employee
Kanana mutai
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
1756
Date
2026-04-29 08:51:17
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
1755
Date
2026-04-29 08:50:38
Employee
Kanana mutai
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
1754
Date
2026-04-29 08:41:22
Employee
Kanana mutai
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
| SAUSAGE | 1 | $50.00 | $50.00 |
Receipt Number
1753
Date
2026-04-29 08:34:05
Employee
Kanana mutai
Total Amount
$80.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MANDAZI | 1 | $30.00 | $30.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
1752
Date
2026-04-29 08:32:19
Employee
Elosy mwirigi
Total Amount
$130.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MANDAZI | 1 | $30.00 | $30.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
1751
Date
2026-04-29 08:15:36
Employee
Elosy mwirigi
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
1750
Date
2026-04-29 08:00:36
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 6 | $50.00 | $300.00 |
Receipt Number
1749
Date
2026-04-29 07:55:59
Employee
Elosy mwirigi
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
1748
Date
2026-04-29 07:40:27
Employee
Elosy mwirigi
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
| SAUSAGE | 1 | $50.00 | $50.00 |
Receipt Number
1747
Date
2026-04-28 18:24:57
Employee
Moses mutuma
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
Receipt Number
1746
Date
2026-04-28 18:21:49
Employee
Martin muthugumi
Total Amount
$270.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
1745
Date
2026-04-28 18:18:33
Employee
Moses mutuma
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
| SAUSAGE | 1 | $50.00 | $50.00 |
Receipt Number
1744
Date
2026-04-28 18:17:48
Employee
Martin muthugumi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
1743
Date
2026-04-28 18:15:23
Employee
Moses mutuma
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
1742
Date
2026-04-28 18:11:57
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1741
Date
2026-04-28 18:10:12
Employee
Martin muthugumi
Total Amount
$1000.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 2 | $200.00 | $400.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
1740
Date
2026-04-28 18:07:40
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1739
Date
2026-04-28 18:04:55
Employee
Martin muthugumi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
1738
Date
2026-04-28 18:04:13
Employee
Kanana mutai
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
1737
Date
2026-04-28 18:03:46
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1736
Date
2026-04-28 17:53:31
Employee
Kanana mutai
Total Amount
$320.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DISH | 1 | $20.00 | $20.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
1735
Date
2026-04-28 17:39:46
Employee
Kanana mutai
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
1734
Date
2026-04-28 17:39:30
Employee
Kanana mutai
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
1733
Date
2026-04-28 17:38:56
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1732
Date
2026-04-28 17:36:13
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1731
Date
2026-04-28 17:35:46
Employee
Moses mutuma
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
1730
Date
2026-04-28 17:33:52
Employee
Kanana mutai
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
1729
Date
2026-04-28 17:32:23
Employee
Samuel munene
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
1728
Date
2026-04-28 17:31:52
Employee
Martin muthugumi
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
1727
Date
2026-04-28 17:31:23
Employee
Samuel munene
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
Receipt Number
1726
Date
2026-04-28 17:25:19
Employee
Moses mutuma
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
1725
Date
2026-04-28 17:22:40
Employee
Moses mutuma
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1724
Date
2026-04-28 17:19:18
Employee
Martin muthugumi
Total Amount
$330.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| DISH | 1 | $20.00 | $20.00 |
| CUP | 1 | $10.00 | $10.00 |
Receipt Number
1723
Date
2026-04-28 17:18:57
Employee
Kanana mutai
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1722
Date
2026-04-28 17:18:19
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1721
Date
2026-04-28 17:11:36
Employee
Kanana mutai
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1720
Date
2026-04-28 17:08:08
Employee
Moses mutuma
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
1719
Date
2026-04-28 17:06:55
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1718
Date
2026-04-28 17:04:34
Employee
Bridgette Mugambi
Total Amount
$370.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| DISH | 1 | $20.00 | $20.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
1717
Date
2026-04-28 17:00:29
Employee
Kanana mutai
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1716
Date
2026-04-28 17:00:11
Employee
Kanana mutai
Total Amount
$470.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| DISH | 1 | $20.00 | $20.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
1715
Date
2026-04-28 16:58:33
Employee
Moses mutuma
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
1714
Date
2026-04-28 16:57:37
Employee
Martin muthugumi
Total Amount
$950.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
1713
Date
2026-04-28 16:57:13
Employee
Kanana mutai
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
1712
Date
2026-04-28 16:54:08
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1711
Date
2026-04-28 16:48:59
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1710
Date
2026-04-28 16:48:42
Employee
Martin muthugumi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1709
Date
2026-04-28 16:48:29
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1708
Date
2026-04-28 16:48:08
Employee
Samuel munene
Total Amount
$500.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
1707
Date
2026-04-28 16:46:43
Employee
Moses mutuma
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1706
Date
2026-04-28 16:42:55
Employee
Bridgette Mugambi
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
Receipt Number
1705
Date
2026-04-28 16:42:34
Employee
Samuel munene
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1704
Date
2026-04-28 16:41:42
Employee
Kanana mutai
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
1703
Date
2026-04-28 16:41:15
Employee
Samuel munene
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1702
Date
2026-04-28 16:39:45
Employee
Martin muthugumi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1701
Date
2026-04-28 16:36:34
Employee
Bridgette Mugambi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1700
Date
2026-04-28 16:35:33
Employee
Kanana mutai
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
1699
Date
2026-04-28 16:30:01
Employee
Kanana mutai
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
1698
Date
2026-04-28 16:25:41
Employee
Bridgette Mugambi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1697
Date
2026-04-28 16:24:18
Employee
Moses mutuma
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1696
Date
2026-04-28 16:22:50
Employee
Kanana mutai
Total Amount
$640.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
| DISH | 2 | $20.00 | $40.00 |
Receipt Number
1695
Date
2026-04-28 16:22:24
Employee
Bridgette Mugambi
Total Amount
$700.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 2 | $50.00 | $100.00 |
| Pork Chops | 2 | $300.00 | $600.00 |
Receipt Number
1694
Date
2026-04-28 16:19:14
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1693
Date
2026-04-28 16:17:26
Employee
Samuel munene
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
1692
Date
2026-04-28 16:16:48
Employee
Moses mutuma
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
1691
Date
2026-04-28 16:11:13
Employee
Wilson kithinji murithi
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
1690
Date
2026-04-28 16:10:48
Employee
Kanana mutai
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1689
Date
2026-04-28 16:10:34
Employee
Samuel munene
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
1688
Date
2026-04-28 16:08:05
Employee
Martin muthugumi
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SPECIAL SAUSAGE | 1 | $150.00 | $150.00 |
Receipt Number
1687
Date
2026-04-28 16:05:37
Employee
Bridgette Mugambi
Total Amount
$1200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 3 | $250.00 | $750.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
1686
Date
2026-04-28 16:05:00
Employee
Kanana mutai
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1685
Date
2026-04-28 16:01:25
Employee
Bridgette Mugambi
Total Amount
$1000.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 2 | $200.00 | $400.00 |
| Pork Chops | 2 | $300.00 | $600.00 |
Receipt Number
1684
Date
2026-04-28 15:57:43
Employee
Moses mutuma
Total Amount
$1050.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 3 | $250.00 | $750.00 |
| UGALI | 2 | $50.00 | $100.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1683
Date
2026-04-28 15:57:07
Employee
Samuel munene
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SODA | 2 | $50.00 | $100.00 |
Receipt Number
1682
Date
2026-04-28 15:54:28
Employee
Moses mutuma
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
1681
Date
2026-04-28 15:49:27
Employee
Martin muthugumi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1680
Date
2026-04-28 15:48:32
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1679
Date
2026-04-28 15:44:41
Employee
Moses mutuma
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
1678
Date
2026-04-28 15:44:04
Employee
Kanana mutai
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1677
Date
2026-04-28 15:43:35
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1676
Date
2026-04-28 15:42:53
Employee
Samuel munene
Total Amount
$320.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
1675
Date
2026-04-28 15:41:44
Employee
Bridgette Mugambi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1674
Date
2026-04-28 15:37:43
Employee
Samuel munene
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SODA | 1 | $50.00 | $50.00 |
Receipt Number
1673
Date
2026-04-28 15:37:30
Employee
Bridgette Mugambi
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1672
Date
2026-04-28 15:36:29
Employee
Samuel munene
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1671
Date
2026-04-28 15:35:01
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1670
Date
2026-04-28 15:33:57
Employee
Samuel munene
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1669
Date
2026-04-28 15:32:51
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1668
Date
2026-04-28 15:32:22
Employee
Bridgette Mugambi
Total Amount
$320.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
1667
Date
2026-04-28 15:24:59
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1666
Date
2026-04-28 15:23:24
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1665
Date
2026-04-28 15:23:04
Employee
Moses mutuma
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1664
Date
2026-04-28 15:22:39
Employee
Moses mutuma
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1663
Date
2026-04-28 15:21:29
Employee
Samuel munene
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1662
Date
2026-04-28 15:21:14
Employee
Samuel munene
Total Amount
$650.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
1661
Date
2026-04-28 15:18:31
Employee
Samuel munene
Total Amount
$650.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
1660
Date
2026-04-28 15:16:59
Employee
Moses mutuma
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAUSAGE | 2 | $50.00 | $100.00 |
Receipt Number
1659
Date
2026-04-28 15:15:22
Employee
Bridgette Mugambi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
1658
Date
2026-04-28 15:15:03
Employee
Bridgette Mugambi
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1657
Date
2026-04-28 15:11:13
Employee
Wilson kithinji murithi
Total Amount
$220.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
1656
Date
2026-04-28 15:10:41
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1655
Date
2026-04-28 15:08:41
Employee
Moses mutuma
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| VEGETABLES | 1 | $50.00 | $50.00 |
Receipt Number
1654
Date
2026-04-28 15:08:03
Employee
Moses mutuma
Total Amount
$270.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
1653
Date
2026-04-28 15:06:01
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1652
Date
2026-04-28 14:59:31
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1651
Date
2026-04-28 14:50:43
Employee
Moses mutuma
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1650
Date
2026-04-28 14:50:00
Employee
Samuel munene
Total Amount
$400.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
1649
Date
2026-04-28 14:47:36
Employee
Bridgette Mugambi
Total Amount
$1200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 4 | $250.00 | $1000.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
| UGALI | 3 | $50.00 | $150.00 |
Receipt Number
1648
Date
2026-04-28 14:45:09
Employee
Kanana mutai
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1647
Date
2026-04-28 14:43:30
Employee
Moses mutuma
Total Amount
$650.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
1646
Date
2026-04-28 14:41:03
Employee
Bridgette Mugambi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
1645
Date
2026-04-28 14:40:39
Employee
Bridgette Mugambi
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
1644
Date
2026-04-28 14:40:18
Employee
Martin muthugumi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DISH | 5 | $20.00 | $100.00 |
Receipt Number
1643
Date
2026-04-28 14:39:58
Employee
Martin muthugumi
Total Amount
$510.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CUP | 1 | $10.00 | $10.00 |
Receipt Number
1642
Date
2026-04-28 14:39:19
Employee
Samuel munene
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MUKIMO | 1 | $150.00 | $150.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
1641
Date
2026-04-28 14:35:40
Employee
Martin muthugumi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1640
Date
2026-04-28 14:30:24
Employee
Moses mutuma
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
1639
Date
2026-04-28 14:26:14
Employee
Samuel munene
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
Receipt Number
1638
Date
2026-04-28 14:24:20
Employee
Moses mutuma
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
1637
Date
2026-04-28 14:24:00
Employee
Moses mutuma
Total Amount
$730.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
1636
Date
2026-04-28 14:21:09
Employee
Bridgette Mugambi
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1635
Date
2026-04-28 14:18:56
Employee
Bridgette Mugambi
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1634
Date
2026-04-28 14:18:34
Employee
Bridgette Mugambi
Total Amount
$730.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
1633
Date
2026-04-28 14:14:49
Employee
Bridgette Mugambi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1632
Date
2026-04-28 14:13:34
Employee
Moses mutuma
Total Amount
$700.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1631
Date
2026-04-28 14:11:31
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1630
Date
2026-04-28 14:09:41
Employee
Moses mutuma
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
1629
Date
2026-04-28 14:08:20
Employee
Kanana mutai
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
1628
Date
2026-04-28 14:05:27
Employee
Bridgette Mugambi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHAPATI | 2 | $50.00 | $100.00 |
Receipt Number
1627
Date
2026-04-28 14:00:45
Employee
Moses mutuma
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 2 | $50.00 | $100.00 |
Receipt Number
1626
Date
2026-04-28 13:59:45
Employee
Bridgette Mugambi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
1625
Date
2026-04-28 13:55:15
Employee
Bridgette Mugambi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
1624
Date
2026-04-28 13:54:57
Employee
Bridgette Mugambi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
1623
Date
2026-04-28 13:54:03
Employee
Moses mutuma
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1622
Date
2026-04-28 13:53:06
Employee
Bridgette Mugambi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SODA | 1 | $50.00 | $50.00 |
Receipt Number
1621
Date
2026-04-28 13:51:36
Employee
Moses mutuma
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
1620
Date
2026-04-28 13:50:16
Employee
Moses mutuma
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
1619
Date
2026-04-28 13:49:01
Employee
Bridgette Mugambi
Total Amount
$1350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 3 | $250.00 | $750.00 |
| CHIPS | 3 | $200.00 | $600.00 |
Receipt Number
1618
Date
2026-04-28 13:42:57
Employee
Bridgette Mugambi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1617
Date
2026-04-28 13:42:40
Employee
Kanana mutai
Total Amount
$500.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
1616
Date
2026-04-28 13:40:01
Employee
Kanana mutai
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1615
Date
2026-04-28 13:39:41
Employee
Bridgette Mugambi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1614
Date
2026-04-28 13:38:01
Employee
Samuel munene
Total Amount
$700.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 1 | $50.00 | $50.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
1613
Date
2026-04-28 13:36:10
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1612
Date
2026-04-28 13:34:57
Employee
Wilson kithinji murithi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1611
Date
2026-04-28 13:34:37
Employee
Wilson kithinji murithi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1610
Date
2026-04-28 13:33:07
Employee
Bridgette Mugambi
Total Amount
$500.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1609
Date
2026-04-28 13:29:04
Employee
Moses mutuma
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
1608
Date
2026-04-28 13:27:07
Employee
Moses mutuma
Total Amount
$700.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| SAMOSA | 3 | $50.00 | $150.00 |
| SAUSAGE | 1 | $50.00 | $50.00 |
Receipt Number
1607
Date
2026-04-28 13:23:53
Employee
Bridgette Mugambi
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
1606
Date
2026-04-28 13:23:39
Employee
Moses mutuma
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1605
Date
2026-04-28 13:23:17
Employee
Bridgette Mugambi
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1604
Date
2026-04-28 13:16:22
Employee
Moses mutuma
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1603
Date
2026-04-28 13:15:58
Employee
Moses mutuma
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
1602
Date
2026-04-28 13:10:23
Employee
Kanana mutai
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1601
Date
2026-04-28 13:09:29
Employee
Moses mutuma
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1600
Date
2026-04-28 13:09:09
Employee
Martin muthugumi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1599
Date
2026-04-28 13:07:02
Employee
Bridgette Mugambi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1598
Date
2026-04-28 13:04:41
Employee
Moses mutuma
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
1597
Date
2026-04-28 13:04:26
Employee
Bridgette Mugambi
Total Amount
$1400.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHIPS | 3 | $200.00 | $600.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
1596
Date
2026-04-28 13:03:58
Employee
Bridgette Mugambi
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
1595
Date
2026-04-28 13:02:59
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1594
Date
2026-04-28 13:01:55
Employee
Samuel munene
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
1593
Date
2026-04-28 13:00:55
Employee
Moses mutuma
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1592
Date
2026-04-28 12:58:58
Employee
Martin muthugumi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAUSAGE | 2 | $50.00 | $100.00 |
Receipt Number
1591
Date
2026-04-28 12:57:37
Employee
Moses mutuma
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 2 | $50.00 | $100.00 |
Receipt Number
1590
Date
2026-04-28 12:56:48
Employee
Moses mutuma
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
Receipt Number
1589
Date
2026-04-28 12:56:32
Employee
Wilson kithinji murithi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 2 | $200.00 | $400.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
| SAUSAGE | 2 | $50.00 | $100.00 |
Receipt Number
1588
Date
2026-04-28 12:56:06
Employee
Bridgette Mugambi
Total Amount
$650.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| SAUSAGE | 1 | $50.00 | $50.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
1587
Date
2026-04-28 12:54:38
Employee
Moses mutuma
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| VEGETABLES | 1 | $50.00 | $50.00 |
Receipt Number
1586
Date
2026-04-28 12:54:24
Employee
Samuel munene
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1585
Date
2026-04-28 12:54:12
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1584
Date
2026-04-28 12:52:17
Employee
Moses mutuma
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
1583
Date
2026-04-28 12:52:05
Employee
Bridgette Mugambi
Total Amount
$1280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
1582
Date
2026-04-28 12:51:35
Employee
Bridgette Mugambi
Total Amount
$500.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
Receipt Number
1581
Date
2026-04-28 12:51:17
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1580
Date
2026-04-28 12:49:31
Employee
Samuel munene
Total Amount
$580.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
1579
Date
2026-04-28 12:42:03
Employee
Bridgette Mugambi
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1578
Date
2026-04-28 12:41:16
Employee
Samuel munene
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
1577
Date
2026-04-28 12:39:48
Employee
Bridgette Mugambi
Total Amount
$650.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
1576
Date
2026-04-28 12:36:02
Employee
Kanana mutai
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
1575
Date
2026-04-28 12:35:49
Employee
Kanana mutai
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1574
Date
2026-04-28 12:34:51
Employee
Moses mutuma
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SPECIAL SAMOSA | 1 | $150.00 | $150.00 |
Receipt Number
1573
Date
2026-04-28 12:33:14
Employee
Martin muthugumi
Total Amount
$470.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
1572
Date
2026-04-28 12:32:47
Employee
Moses mutuma
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SPECIAL SAMOSA | 1 | $150.00 | $150.00 |
Receipt Number
1571
Date
2026-04-28 12:32:17
Employee
Samuel munene
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1570
Date
2026-04-28 12:29:14
Employee
Bridgette Mugambi
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
1569
Date
2026-04-28 12:27:43
Employee
Moses mutuma
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1568
Date
2026-04-28 12:26:32
Employee
Kanana mutai
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
Receipt Number
1567
Date
2026-04-28 12:25:49
Employee
Moses mutuma
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1566
Date
2026-04-28 12:24:44
Employee
Samuel munene
Total Amount
$500.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1565
Date
2026-04-28 12:23:43
Employee
Kanana mutai
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
| SAUSAGE | 1 | $50.00 | $50.00 |
Receipt Number
1564
Date
2026-04-28 12:22:41
Employee
Martin muthugumi
Total Amount
$400.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
1563
Date
2026-04-28 12:21:39
Employee
Kanana mutai
Total Amount
$550.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
1562
Date
2026-04-28 12:20:22
Employee
Moses mutuma
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1561
Date
2026-04-28 12:20:06
Employee
Samuel munene
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1560
Date
2026-04-28 12:18:43
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
1559
Date
2026-04-28 12:18:12
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1558
Date
2026-04-28 12:17:43
Employee
Wilson kithinji murithi
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
1557
Date
2026-04-28 12:16:24
Employee
Bridgette Mugambi
Total Amount
$500.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1556
Date
2026-04-28 12:15:35
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1555
Date
2026-04-28 12:15:22
Employee
Samuel munene
Total Amount
$320.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
1554
Date
2026-04-28 12:13:41
Employee
Moses mutuma
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| SAUSAGE | 2 | $50.00 | $100.00 |
Receipt Number
1553
Date
2026-04-28 12:12:41
Employee
Kanana mutai
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
1552
Date
2026-04-28 12:11:06
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
1551
Date
2026-04-28 12:10:50
Employee
Kanana mutai
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1550
Date
2026-04-28 12:09:50
Employee
Moses mutuma
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
1549
Date
2026-04-28 12:09:25
Employee
Samuel munene
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
1548
Date
2026-04-28 12:08:26
Employee
Kanana mutai
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1547
Date
2026-04-28 12:05:21
Employee
Bridgette Mugambi
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
| MINUTE MAID | 1 | $80.00 | $80.00 |
Receipt Number
1546
Date
2026-04-28 12:04:42
Employee
Bridgette Mugambi
Total Amount
$830.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
1545
Date
2026-04-28 12:01:59
Employee
Moses mutuma
Total Amount
$550.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1544
Date
2026-04-28 12:01:21
Employee
Kanana mutai
Total Amount
$20.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
1543
Date
2026-04-28 11:58:19
Employee
Kanana mutai
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
1542
Date
2026-04-28 11:58:04
Employee
Martin muthugumi
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
1541
Date
2026-04-28 11:57:45
Employee
Moses mutuma
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
1540
Date
2026-04-28 11:56:41
Employee
Bridgette Mugambi
Total Amount
$700.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1539
Date
2026-04-28 11:55:57
Employee
Moses mutuma
Total Amount
$500.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
Receipt Number
1538
Date
2026-04-28 11:55:00
Employee
Moses mutuma
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
1537
Date
2026-04-28 11:53:18
Employee
Kanana mutai
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
1536
Date
2026-04-28 11:52:11
Employee
Martin muthugumi
Total Amount
$500.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
1535
Date
2026-04-28 11:51:52
Employee
Martin muthugumi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1534
Date
2026-04-28 11:50:14
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1533
Date
2026-04-28 11:49:34
Employee
Kanana mutai
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SODA | 2 | $50.00 | $100.00 |
Receipt Number
1532
Date
2026-04-28 11:48:15
Employee
Kanana mutai
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
1531
Date
2026-04-28 11:48:00
Employee
Martin muthugumi
Total Amount
$400.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
1530
Date
2026-04-28 11:47:44
Employee
Martin muthugumi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1529
Date
2026-04-28 11:45:18
Employee
Moses mutuma
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
1528
Date
2026-04-28 11:45:02
Employee
Kanana mutai
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1527
Date
2026-04-28 11:43:04
Employee
Kanana mutai
Total Amount
$500.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1526
Date
2026-04-28 11:39:38
Employee
Moses mutuma
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1525
Date
2026-04-28 11:39:18
Employee
Martin muthugumi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 4 | $50.00 | $200.00 |
Receipt Number
1524
Date
2026-04-28 11:38:44
Employee
Martin muthugumi
Total Amount
$1200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 3 | $250.00 | $750.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
1523
Date
2026-04-28 11:37:47
Employee
Martin muthugumi
Total Amount
$1350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 3 | $250.00 | $750.00 |
| CHIPS | 3 | $200.00 | $600.00 |
Receipt Number
1522
Date
2026-04-28 11:37:29
Employee
Kanana mutai
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1521
Date
2026-04-28 11:36:01
Employee
Kanana mutai
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1520
Date
2026-04-28 11:35:33
Employee
Moses mutuma
Total Amount
$60.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MILK | 1 | $60.00 | $60.00 |
Receipt Number
1519
Date
2026-04-28 11:31:31
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
1518
Date
2026-04-28 11:30:43
Employee
Martin muthugumi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
1517
Date
2026-04-28 11:29:59
Employee
Bridgette Mugambi
Total Amount
$800.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
1516
Date
2026-04-28 11:27:54
Employee
Moses mutuma
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
| STRONG TEA | 1 | $50.00 | $50.00 |
Receipt Number
1515
Date
2026-04-28 11:23:37
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1514
Date
2026-04-28 11:22:12
Employee
Kanana mutai
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1513
Date
2026-04-28 11:20:33
Employee
Kanana mutai
Total Amount
$470.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
1512
Date
2026-04-28 11:19:20
Employee
Bridgette Mugambi
Total Amount
$800.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
1511
Date
2026-04-28 11:13:05
Employee
Moses mutuma
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
1510
Date
2026-04-28 11:12:44
Employee
Moses mutuma
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
1509
Date
2026-04-28 11:10:38
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1508
Date
2026-04-28 11:10:09
Employee
Bridgette Mugambi
Total Amount
$20.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
1507
Date
2026-04-28 11:09:41
Employee
Bridgette Mugambi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
1506
Date
2026-04-28 11:09:23
Employee
Samuel munene
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1505
Date
2026-04-28 11:09:04
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1504
Date
2026-04-28 11:08:45
Employee
Bridgette Mugambi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1503
Date
2026-04-28 11:08:34
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1502
Date
2026-04-28 11:07:46
Employee
Samuel munene
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SODA | 1 | $50.00 | $50.00 |
Receipt Number
1501
Date
2026-04-28 11:06:15
Employee
Bridgette Mugambi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1500
Date
2026-04-28 11:05:52
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1499
Date
2026-04-28 11:04:47
Employee
Wilson kithinji murithi
Total Amount
$220.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
1498
Date
2026-04-28 11:04:10
Employee
Wilson kithinji murithi
Total Amount
$220.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
1497
Date
2026-04-28 11:03:14
Employee
Moses mutuma
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1496
Date
2026-04-28 11:01:39
Employee
Martin muthugumi
Total Amount
$400.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
1495
Date
2026-04-28 10:59:44
Employee
Bridgette Mugambi
Total Amount
$1050.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 3 | $250.00 | $750.00 |
| UGALI | 2 | $50.00 | $100.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1494
Date
2026-04-28 10:56:55
Employee
Martin muthugumi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1493
Date
2026-04-28 10:55:45
Employee
Moses mutuma
Total Amount
$220.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
1492
Date
2026-04-28 10:53:45
Employee
Martin muthugumi
Total Amount
$20.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
1491
Date
2026-04-28 10:52:11
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1490
Date
2026-04-28 10:51:56
Employee
Martin muthugumi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1489
Date
2026-04-28 10:51:36
Employee
Moses mutuma
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
1488
Date
2026-04-28 10:50:24
Employee
Martin muthugumi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1487
Date
2026-04-28 10:49:23
Employee
Moses mutuma
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
1486
Date
2026-04-28 10:48:35
Employee
Bridgette Mugambi
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
1485
Date
2026-04-28 10:47:53
Employee
Kanana mutai
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1484
Date
2026-04-28 10:47:33
Employee
Martin muthugumi
Total Amount
$500.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
Receipt Number
1483
Date
2026-04-28 10:46:37
Employee
Moses mutuma
Total Amount
$500.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
1482
Date
2026-04-28 10:45:21
Employee
Kanana mutai
Total Amount
$650.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
1481
Date
2026-04-28 10:44:50
Employee
Moses mutuma
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1480
Date
2026-04-28 10:44:33
Employee
Bridgette Mugambi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
1479
Date
2026-04-28 10:44:16
Employee
Bridgette Mugambi
Total Amount
$500.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1478
Date
2026-04-28 10:41:10
Employee
Kanana mutai
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
1477
Date
2026-04-28 10:39:58
Employee
Martin muthugumi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1476
Date
2026-04-28 10:36:50
Employee
Moses mutuma
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1475
Date
2026-04-28 10:36:29
Employee
Kanana mutai
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1474
Date
2026-04-28 10:33:20
Employee
Moses mutuma
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1473
Date
2026-04-28 10:32:47
Employee
Kanana mutai
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1472
Date
2026-04-28 10:32:30
Employee
Moses mutuma
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
| SOUP CUP | 1 | $50.00 | $50.00 |
Receipt Number
1471
Date
2026-04-28 10:29:09
Employee
Moses mutuma
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| AFRICAN TEA | 2 | $50.00 | $100.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
1470
Date
2026-04-28 10:28:12
Employee
Kanana mutai
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
1469
Date
2026-04-28 10:27:01
Employee
Kanana mutai
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
1468
Date
2026-04-28 10:25:49
Employee
Wilson kithinji murithi
Total Amount
$650.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
1467
Date
2026-04-28 10:25:31
Employee
Moses mutuma
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
1466
Date
2026-04-28 10:23:20
Employee
Kanana mutai
Total Amount
$550.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
1465
Date
2026-04-28 10:16:29
Employee
Elosy mwirigi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
1464
Date
2026-04-28 10:15:57
Employee
Kanana mutai
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
1463
Date
2026-04-28 10:14:45
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1462
Date
2026-04-28 10:12:57
Employee
Kanana mutai
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1461
Date
2026-04-28 10:12:24
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| SAUSAGE | 1 | $50.00 | $50.00 |
Receipt Number
1460
Date
2026-04-28 10:08:51
Employee
Moses mutuma
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
1459
Date
2026-04-28 10:08:13
Employee
Samuel munene
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
Receipt Number
1458
Date
2026-04-28 10:01:15
Employee
Moses mutuma
Total Amount
$560.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 2 | $50.00 | $100.00 |
| CHICKEN SOUP | 2 | $230.00 | $460.00 |
Receipt Number
1457
Date
2026-04-28 09:57:30
Employee
Bridgette Mugambi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| FRIED EGGS | 1 | $50.00 | $50.00 |
| SAUSAGE | 2 | $50.00 | $100.00 |
Receipt Number
1456
Date
2026-04-28 09:56:49
Employee
Bridgette Mugambi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
1455
Date
2026-04-28 09:55:39
Employee
Bridgette Mugambi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
1454
Date
2026-04-28 09:46:23
Employee
Moses mutuma
Total Amount
$80.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| TOASTED BREAD | 1 | $30.00 | $30.00 |
Receipt Number
1453
Date
2026-04-28 09:44:22
Employee
Wilson kithinji murithi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAUSAGE | 1 | $50.00 | $50.00 |
Receipt Number
1452
Date
2026-04-28 09:43:49
Employee
Wilson kithinji murithi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 4 | $50.00 | $200.00 |
Receipt Number
1451
Date
2026-04-28 09:41:04
Employee
Kanana mutai
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
1450
Date
2026-04-28 09:37:40
Employee
Kanana mutai
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1449
Date
2026-04-28 09:37:05
Employee
Samuel munene
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| AFRICAN TEA | 2 | $50.00 | $100.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
1448
Date
2026-04-28 09:36:31
Employee
Moses mutuma
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
1447
Date
2026-04-28 09:31:21
Employee
Moses mutuma
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1446
Date
2026-04-28 09:22:40
Employee
Martin muthugumi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
1445
Date
2026-04-28 09:21:46
Employee
Moses mutuma
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
1444
Date
2026-04-28 09:21:22
Employee
Martin muthugumi
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 2 | $50.00 | $100.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
| SAUSAGE | 3 | $50.00 | $150.00 |
Receipt Number
1443
Date
2026-04-28 09:19:40
Employee
Bridgette Mugambi
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
1442
Date
2026-04-28 09:16:20
Employee
Martin muthugumi
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
1441
Date
2026-04-28 09:15:50
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
1440
Date
2026-04-28 09:14:35
Employee
Bridgette Mugambi
Total Amount
$220.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MANDAZI | 4 | $30.00 | $120.00 |
| AFRICAN TEA | 2 | $50.00 | $100.00 |
Receipt Number
1439
Date
2026-04-28 09:13:17
Employee
Moses mutuma
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAUSAGE | 1 | $50.00 | $50.00 |
Receipt Number
1438
Date
2026-04-28 09:11:54
Employee
Bridgette Mugambi
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1437
Date
2026-04-28 09:08:40
Employee
Bridgette Mugambi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1436
Date
2026-04-28 09:06:47
Employee
Bridgette Mugambi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
1435
Date
2026-04-28 09:05:11
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 2 | $50.00 | $100.00 |
| SAMOSA | 4 | $50.00 | $200.00 |
Receipt Number
1434
Date
2026-04-28 08:50:16
Employee
Wilson kithinji murithi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1433
Date
2026-04-28 08:44:19
Employee
Martin muthugumi
Total Amount
$260.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MANDAZI | 2 | $30.00 | $60.00 |
| AFRICAN TEA | 2 | $50.00 | $100.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
1432
Date
2026-04-28 08:37:42
Employee
Moses mutuma
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
1431
Date
2026-04-28 08:36:48
Employee
Bridgette Mugambi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1430
Date
2026-04-28 08:32:12
Employee
Wilson kithinji murithi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
1429
Date
2026-04-28 08:14:12
Employee
Elosy mwirigi
Total Amount
$30.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MANDAZI | 1 | $30.00 | $30.00 |
Receipt Number
1428
Date
2026-04-28 08:09:47
Employee
Samuel munene
Total Amount
$30.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MANDAZI | 1 | $30.00 | $30.00 |
Receipt Number
1427
Date
2026-04-28 08:07:42
Employee
Elosy mwirigi
Total Amount
$80.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MANDAZI | 1 | $30.00 | $30.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
1426
Date
2026-04-28 08:07:08
Employee
Samuel munene
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| FRIED EGGS | 1 | $50.00 | $50.00 |
Receipt Number
1425
Date
2026-04-28 08:01:57
Employee
Elosy mwirigi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| BLACK COFFEE | 1 | $50.00 | $50.00 |
Receipt Number
1424
Date
2026-04-28 07:57:41
Employee
Samuel munene
Total Amount
$80.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MANDAZI | 1 | $30.00 | $30.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
1423
Date
2026-04-28 07:56:48
Employee
Samuel munene
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
1422
Date
2026-04-28 07:42:57
Employee
Samuel munene
Total Amount
$110.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MANDAZI | 2 | $30.00 | $60.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
1421
Date
2026-04-28 07:21:26
Employee
Samuel munene
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| BLACK COFFEE | 1 | $50.00 | $50.00 |
| FRIED EGGS | 1 | $50.00 | $50.00 |
Receipt Number
1420
Date
2026-04-27 19:02:32
Employee
Moses mutuma
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
1419
Date
2026-04-27 18:39:14
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
1418
Date
2026-04-27 18:37:21
Employee
Moses mutuma
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
Receipt Number
1417
Date
2026-04-27 18:36:09
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1416
Date
2026-04-27 18:21:43
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1415
Date
2026-04-27 18:16:13
Employee
Wilson kithinji murithi
Total Amount
$30.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AQUADEL WATER | 1 | $30.00 | $30.00 |
Receipt Number
1414
Date
2026-04-27 18:13:40
Employee
Samuel munene
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1413
Date
2026-04-27 18:11:29
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1412
Date
2026-04-27 18:11:14
Employee
Samuel munene
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
1411
Date
2026-04-27 18:10:32
Employee
Kanana mutai
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1410
Date
2026-04-27 18:09:13
Employee
Moses mutuma
Total Amount
$950.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
1409
Date
2026-04-27 18:06:11
Employee
Wilson kithinji murithi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
1408
Date
2026-04-27 18:00:40
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1407
Date
2026-04-27 18:00:21
Employee
Kanana mutai
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
Receipt Number
1406
Date
2026-04-27 17:56:49
Employee
Moses mutuma
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1405
Date
2026-04-27 17:53:50
Employee
Kanana mutai
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
Receipt Number
1404
Date
2026-04-27 17:47:27
Employee
Moses mutuma
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1403
Date
2026-04-27 17:47:00
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1402
Date
2026-04-27 17:45:19
Employee
Kanana mutai
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1401
Date
2026-04-27 17:43:54
Employee
Martin muthugumi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1400
Date
2026-04-27 17:42:23
Employee
Moses mutuma
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
1399
Date
2026-04-27 17:42:07
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1398
Date
2026-04-27 17:40:44
Employee
Martin muthugumi
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
Receipt Number
1397
Date
2026-04-27 17:40:31
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1396
Date
2026-04-27 17:39:16
Employee
Wilson kithinji murithi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1395
Date
2026-04-27 17:35:56
Employee
Martin muthugumi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
1394
Date
2026-04-27 17:29:48
Employee
Moses mutuma
Total Amount
$400.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 2 | $50.00 | $100.00 |
| SAMOSA | 3 | $50.00 | $150.00 |
| SAUSAGE | 3 | $50.00 | $150.00 |
Receipt Number
1393
Date
2026-04-27 17:29:12
Employee
Samuel munene
Total Amount
$500.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
1392
Date
2026-04-27 17:25:16
Employee
Kanana mutai
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| LEMON TEA | 1 | $50.00 | $50.00 |
Receipt Number
1391
Date
2026-04-27 17:22:47
Employee
Elosy mwirigi
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
Receipt Number
1390
Date
2026-04-27 17:21:08
Employee
Kanana mutai
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SODA | 1 | $50.00 | $50.00 |
Receipt Number
1389
Date
2026-04-27 17:20:16
Employee
Wilson kithinji murithi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SODA | 1 | $50.00 | $50.00 |
Receipt Number
1388
Date
2026-04-27 17:18:57
Employee
Kanana mutai
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SODA | 1 | $50.00 | $50.00 |
Receipt Number
1387
Date
2026-04-27 17:16:10
Employee
Elosy mwirigi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1386
Date
2026-04-27 17:13:56
Employee
Kanana mutai
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 2 | $50.00 | $100.00 |
Receipt Number
1385
Date
2026-04-27 17:12:54
Employee
Elosy mwirigi
Total Amount
$20.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
1384
Date
2026-04-27 17:08:04
Employee
Elosy mwirigi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1383
Date
2026-04-27 17:07:40
Employee
Kanana mutai
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 6 | $50.00 | $300.00 |
Receipt Number
1382
Date
2026-04-27 15:50:07
Employee
Bridgette Mugambi
Total Amount
$1200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 4 | $250.00 | $1000.00 |
| UGALI | 4 | $50.00 | $200.00 |
Receipt Number
1381
Date
2026-04-27 15:49:38
Employee
Bridgette Mugambi
Total Amount
$1200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 4 | $250.00 | $1000.00 |
| UGALI | 4 | $50.00 | $200.00 |
Receipt Number
1380
Date
2026-04-27 14:57:11
Employee
Kanana mutai
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
1379
Date
2026-04-27 14:56:34
Employee
Kanana mutai
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1378
Date
2026-04-27 14:55:16
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1377
Date
2026-04-27 14:54:56
Employee
Martin muthugumi
Total Amount
$500.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
1376
Date
2026-04-27 14:54:42
Employee
Moses mutuma
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
1375
Date
2026-04-27 14:54:23
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1374
Date
2026-04-27 14:54:04
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
1373
Date
2026-04-27 14:53:35
Employee
Bridgette Mugambi
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 3 | $250.00 | $750.00 |
| UGALI | 3 | $50.00 | $150.00 |
Receipt Number
1372
Date
2026-04-27 14:53:13
Employee
Bridgette Mugambi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1371
Date
2026-04-27 14:52:46
Employee
Moses mutuma
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
1370
Date
2026-04-27 14:49:25
Employee
Martin muthugumi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| CHAPATI | 2 | $50.00 | $100.00 |
Receipt Number
1369
Date
2026-04-27 14:49:08
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1368
Date
2026-04-27 14:48:04
Employee
Kanana mutai
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1367
Date
2026-04-27 14:47:10
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1366
Date
2026-04-27 14:43:30
Employee
Martin muthugumi
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
1365
Date
2026-04-27 14:43:17
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1364
Date
2026-04-27 14:40:45
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1363
Date
2026-04-27 14:40:25
Employee
Martin muthugumi
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
1362
Date
2026-04-27 14:39:23
Employee
Kanana mutai
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1361
Date
2026-04-27 14:37:47
Employee
Kanana mutai
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1360
Date
2026-04-27 14:36:34
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1359
Date
2026-04-27 14:36:02
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1358
Date
2026-04-27 14:35:47
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1357
Date
2026-04-27 14:35:35
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1356
Date
2026-04-27 14:35:16
Employee
Moses mutuma
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
1355
Date
2026-04-27 14:34:43
Employee
Bridgette Mugambi
Total Amount
$320.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
1354
Date
2026-04-27 14:34:25
Employee
Kanana mutai
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1353
Date
2026-04-27 14:34:13
Employee
Kanana mutai
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1352
Date
2026-04-27 14:33:29
Employee
Bridgette Mugambi
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| SODA | 1 | $50.00 | $50.00 |
Receipt Number
1351
Date
2026-04-27 14:33:00
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1350
Date
2026-04-27 14:31:23
Employee
Moses mutuma
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
1349
Date
2026-04-27 14:28:16
Employee
Bridgette Mugambi
Total Amount
$850.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 3 | $250.00 | $750.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
1348
Date
2026-04-27 14:27:03
Employee
Kanana mutai
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1347
Date
2026-04-27 14:25:34
Employee
Moses mutuma
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
1346
Date
2026-04-27 14:24:42
Employee
Bridgette Mugambi
Total Amount
$320.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
1345
Date
2026-04-27 14:22:09
Employee
Kanana mutai
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
1344
Date
2026-04-27 14:21:22
Employee
Moses mutuma
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1343
Date
2026-04-27 14:18:56
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1342
Date
2026-04-27 14:17:48
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1341
Date
2026-04-27 14:16:13
Employee
Kanana mutai
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1340
Date
2026-04-27 14:12:57
Employee
Kanana mutai
Total Amount
$20.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
1339
Date
2026-04-27 14:12:34
Employee
Moses mutuma
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
1338
Date
2026-04-27 14:12:12
Employee
Bridgette Mugambi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
1337
Date
2026-04-27 14:11:57
Employee
Martin muthugumi
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1336
Date
2026-04-27 14:11:36
Employee
Martin muthugumi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1335
Date
2026-04-27 14:10:13
Employee
Wilson kithinji murithi
Total Amount
$400.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
1334
Date
2026-04-27 14:08:17
Employee
Bridgette Mugambi
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
1333
Date
2026-04-27 14:07:57
Employee
Kanana mutai
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1332
Date
2026-04-27 14:06:55
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1331
Date
2026-04-27 14:06:39
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1330
Date
2026-04-27 14:05:28
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1329
Date
2026-04-27 14:05:08
Employee
Martin muthugumi
Total Amount
$550.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1328
Date
2026-04-27 14:04:48
Employee
Martin muthugumi
Total Amount
$650.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 2 | $50.00 | $100.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
1327
Date
2026-04-27 14:04:16
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1326
Date
2026-04-27 14:02:10
Employee
Kanana mutai
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
Receipt Number
1325
Date
2026-04-27 13:57:10
Employee
Kanana mutai
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1324
Date
2026-04-27 13:57:00
Employee
Bridgette Mugambi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1323
Date
2026-04-27 13:56:22
Employee
Bridgette Mugambi
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 3 | $250.00 | $750.00 |
Receipt Number
1322
Date
2026-04-27 13:55:19
Employee
Martin muthugumi
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| UGALI | 3 | $50.00 | $150.00 |
Receipt Number
1321
Date
2026-04-27 13:54:59
Employee
Samuel munene
Total Amount
$550.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
1320
Date
2026-04-27 13:54:23
Employee
Bridgette Mugambi
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
Receipt Number
1319
Date
2026-04-27 13:54:07
Employee
Kanana mutai
Total Amount
$500.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
1318
Date
2026-04-27 13:53:03
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1317
Date
2026-04-27 13:52:45
Employee
Wilson kithinji murithi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
1316
Date
2026-04-27 13:50:09
Employee
Wilson kithinji murithi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
1315
Date
2026-04-27 13:49:47
Employee
Bridgette Mugambi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
1314
Date
2026-04-27 13:46:04
Employee
Moses mutuma
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1313
Date
2026-04-27 13:45:42
Employee
Wilson kithinji murithi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
1312
Date
2026-04-27 13:45:19
Employee
Kanana mutai
Total Amount
$500.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1311
Date
2026-04-27 13:44:46
Employee
Bridgette Mugambi
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1310
Date
2026-04-27 13:44:27
Employee
Samuel munene
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1309
Date
2026-04-27 13:43:58
Employee
Moses mutuma
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
1308
Date
2026-04-27 13:43:26
Employee
Kanana mutai
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1307
Date
2026-04-27 13:43:17
Employee
Martin muthugumi
Total Amount
$700.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 2 | $50.00 | $100.00 |
| Pork Chops | 2 | $300.00 | $600.00 |
Receipt Number
1306
Date
2026-04-27 13:42:02
Employee
Bridgette Mugambi
Total Amount
$730.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
1305
Date
2026-04-27 13:41:08
Employee
Samuel munene
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1304
Date
2026-04-27 13:38:20
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1303
Date
2026-04-27 13:37:57
Employee
Moses mutuma
Total Amount
$500.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
1302
Date
2026-04-27 13:37:39
Employee
Bridgette Mugambi
Total Amount
$1200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
1301
Date
2026-04-27 13:37:03
Employee
Kanana mutai
Total Amount
$1350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHIPS | 3 | $200.00 | $600.00 |
Receipt Number
1300
Date
2026-04-27 13:36:40
Employee
Kanana mutai
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
1299
Date
2026-04-27 13:35:53
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1298
Date
2026-04-27 13:35:31
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1297
Date
2026-04-27 13:35:18
Employee
Martin muthugumi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
1296
Date
2026-04-27 13:35:02
Employee
Martin muthugumi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1295
Date
2026-04-27 13:34:51
Employee
Kanana mutai
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1294
Date
2026-04-27 13:32:46
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1293
Date
2026-04-27 13:32:05
Employee
Samuel munene
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1292
Date
2026-04-27 13:30:47
Employee
Bridgette Mugambi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1291
Date
2026-04-27 13:30:37
Employee
Moses mutuma
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
1290
Date
2026-04-27 13:30:18
Employee
Martin muthugumi
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
1289
Date
2026-04-27 13:28:02
Employee
Moses mutuma
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
1288
Date
2026-04-27 13:27:33
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1287
Date
2026-04-27 13:26:03
Employee
Moses mutuma
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1286
Date
2026-04-27 13:24:08
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1285
Date
2026-04-27 13:23:40
Employee
Moses mutuma
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1284
Date
2026-04-27 13:23:15
Employee
Samuel munene
Total Amount
$1150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 3 | $250.00 | $750.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
1283
Date
2026-04-27 13:22:29
Employee
Martin muthugumi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1282
Date
2026-04-27 13:20:09
Employee
Moses mutuma
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1281
Date
2026-04-27 13:18:57
Employee
Bridgette Mugambi
Total Amount
$560.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 2 | $50.00 | $100.00 |
| CHICKEN SOUP | 2 | $230.00 | $460.00 |
Receipt Number
1280
Date
2026-04-27 13:18:43
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1279
Date
2026-04-27 13:17:27
Employee
Moses mutuma
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1278
Date
2026-04-27 13:12:53
Employee
Martin muthugumi
Total Amount
$650.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
1277
Date
2026-04-27 13:12:04
Employee
Bridgette Mugambi
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
1276
Date
2026-04-27 13:11:24
Employee
Bridgette Mugambi
Total Amount
$400.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
1275
Date
2026-04-27 13:11:10
Employee
Bridgette Mugambi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1274
Date
2026-04-27 13:10:52
Employee
Samuel munene
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
1273
Date
2026-04-27 13:09:53
Employee
Kanana mutai
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
1272
Date
2026-04-27 13:07:17
Employee
Martin muthugumi
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
1271
Date
2026-04-27 13:07:02
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1270
Date
2026-04-27 13:06:45
Employee
Martin muthugumi
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1269
Date
2026-04-27 13:05:40
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1268
Date
2026-04-27 13:05:19
Employee
Moses mutuma
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
1267
Date
2026-04-27 13:05:03
Employee
Samuel munene
Total Amount
$800.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| MUKIMO | 2 | $150.00 | $300.00 |
Receipt Number
1266
Date
2026-04-27 13:04:24
Employee
Kanana mutai
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
1265
Date
2026-04-27 13:04:07
Employee
Kanana mutai
Total Amount
$1200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
1264
Date
2026-04-27 13:03:17
Employee
Bridgette Mugambi
Total Amount
$400.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
1263
Date
2026-04-27 13:03:05
Employee
Martin muthugumi
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
1262
Date
2026-04-27 13:02:52
Employee
Moses mutuma
Total Amount
$320.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
1261
Date
2026-04-27 12:59:15
Employee
Martin muthugumi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SODA | 1 | $50.00 | $50.00 |
Receipt Number
1260
Date
2026-04-27 12:57:12
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1259
Date
2026-04-27 12:56:52
Employee
Kanana mutai
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
1258
Date
2026-04-27 12:56:21
Employee
Martin muthugumi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
1257
Date
2026-04-27 12:52:22
Employee
Bridgette Mugambi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1256
Date
2026-04-27 12:51:54
Employee
Moses mutuma
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1255
Date
2026-04-27 12:51:17
Employee
Bridgette Mugambi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1254
Date
2026-04-27 12:49:12
Employee
Kanana mutai
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
1253
Date
2026-04-27 12:48:41
Employee
Moses mutuma
Total Amount
$500.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
1252
Date
2026-04-27 12:48:21
Employee
Bridgette Mugambi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1251
Date
2026-04-27 12:46:58
Employee
Kanana mutai
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1250
Date
2026-04-27 12:46:25
Employee
Moses mutuma
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
1249
Date
2026-04-27 12:43:52
Employee
Bridgette Mugambi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1248
Date
2026-04-27 12:42:02
Employee
Samuel munene
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1247
Date
2026-04-27 12:41:44
Employee
Moses mutuma
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1246
Date
2026-04-27 12:41:03
Employee
Kanana mutai
Total Amount
$580.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 2 | $50.00 | $100.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
1245
Date
2026-04-27 12:40:01
Employee
Moses mutuma
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1244
Date
2026-04-27 12:37:58
Employee
Bridgette Mugambi
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 2 | $50.00 | $100.00 |
Receipt Number
1243
Date
2026-04-27 12:36:57
Employee
Moses mutuma
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1242
Date
2026-04-27 12:36:06
Employee
Wilson kithinji murithi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SODA | 1 | $50.00 | $50.00 |
Receipt Number
1241
Date
2026-04-27 12:35:42
Employee
Bridgette Mugambi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SODA | 1 | $50.00 | $50.00 |
Receipt Number
1240
Date
2026-04-27 12:35:28
Employee
Samuel munene
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
| SAUSAGE | 1 | $50.00 | $50.00 |
Receipt Number
1239
Date
2026-04-27 12:33:55
Employee
Kanana mutai
Total Amount
$500.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 2 | $200.00 | $400.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
1238
Date
2026-04-27 12:33:31
Employee
Kanana mutai
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1237
Date
2026-04-27 12:33:16
Employee
Kanana mutai
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1236
Date
2026-04-27 12:33:03
Employee
Samuel munene
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1235
Date
2026-04-27 12:32:25
Employee
Kanana mutai
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1234
Date
2026-04-27 12:31:40
Employee
Wilson kithinji murithi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
1233
Date
2026-04-27 12:31:02
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1232
Date
2026-04-27 12:30:47
Employee
Bridgette Mugambi
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
1231
Date
2026-04-27 12:27:59
Employee
Kanana mutai
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1230
Date
2026-04-27 12:27:15
Employee
Bridgette Mugambi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1229
Date
2026-04-27 12:26:20
Employee
Moses mutuma
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
1228
Date
2026-04-27 12:25:20
Employee
Bridgette Mugambi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SODA | 1 | $50.00 | $50.00 |
Receipt Number
1227
Date
2026-04-27 12:25:04
Employee
Kanana mutai
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SODA | 1 | $50.00 | $50.00 |
Receipt Number
1226
Date
2026-04-27 12:23:46
Employee
Martin muthugumi
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
1225
Date
2026-04-27 12:23:29
Employee
Martin muthugumi
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
1224
Date
2026-04-27 12:23:11
Employee
Martin muthugumi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
1223
Date
2026-04-27 12:21:51
Employee
Bridgette Mugambi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
1222
Date
2026-04-27 12:21:39
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1221
Date
2026-04-27 12:19:22
Employee
Moses mutuma
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SODA | 1 | $50.00 | $50.00 |
Receipt Number
1220
Date
2026-04-27 12:16:48
Employee
Wilson kithinji murithi
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1219
Date
2026-04-27 12:14:12
Employee
Kanana mutai
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1218
Date
2026-04-27 12:12:33
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1217
Date
2026-04-27 12:10:01
Employee
Kanana mutai
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SODA | 1 | $50.00 | $50.00 |
Receipt Number
1216
Date
2026-04-27 12:09:26
Employee
Kanana mutai
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1215
Date
2026-04-27 12:06:57
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1214
Date
2026-04-27 12:04:24
Employee
Moses mutuma
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1213
Date
2026-04-27 12:03:38
Employee
Bridgette Mugambi
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
1212
Date
2026-04-27 12:03:09
Employee
Kanana mutai
Total Amount
$560.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 2 | $50.00 | $100.00 |
| CHICKEN SOUP | 2 | $230.00 | $460.00 |
Receipt Number
1211
Date
2026-04-27 12:01:02
Employee
Moses mutuma
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
1210
Date
2026-04-27 12:00:42
Employee
Martin muthugumi
Total Amount
$500.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
1209
Date
2026-04-27 11:58:52
Employee
Kanana mutai
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
1208
Date
2026-04-27 11:58:03
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1207
Date
2026-04-27 11:57:32
Employee
Martin muthugumi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAUSAGE | 1 | $50.00 | $50.00 |
Receipt Number
1206
Date
2026-04-27 11:55:51
Employee
Moses mutuma
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
1205
Date
2026-04-27 11:55:11
Employee
Martin muthugumi
Total Amount
$1400.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 3 | $200.00 | $600.00 |
| SAUSAGE | 1 | $50.00 | $50.00 |
Receipt Number
1204
Date
2026-04-27 11:54:41
Employee
Bridgette Mugambi
Total Amount
$550.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1203
Date
2026-04-27 11:52:36
Employee
Bridgette Mugambi
Total Amount
$230.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
1202
Date
2026-04-27 11:52:02
Employee
Moses mutuma
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1201
Date
2026-04-27 11:51:15
Employee
Bridgette Mugambi
Total Amount
$430.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
1200
Date
2026-04-27 11:49:24
Employee
Moses mutuma
Total Amount
$20.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
1199
Date
2026-04-27 11:45:49
Employee
Moses mutuma
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAUSAGE | 1 | $50.00 | $50.00 |
Receipt Number
1198
Date
2026-04-27 11:45:30
Employee
Kanana mutai
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAUSAGE | 2 | $50.00 | $100.00 |
Receipt Number
1197
Date
2026-04-27 11:44:55
Employee
Kanana mutai
Total Amount
$500.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
1196
Date
2026-04-27 11:44:26
Employee
Kanana mutai
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
1195
Date
2026-04-27 11:34:36
Employee
Kanana mutai
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
Receipt Number
1194
Date
2026-04-27 11:32:45
Employee
Wilson kithinji murithi
Total Amount
$800.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| MUKIMO | 2 | $150.00 | $300.00 |
Receipt Number
1193
Date
2026-04-27 11:31:54
Employee
Kanana mutai
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
1192
Date
2026-04-27 11:27:32
Employee
Bridgette Mugambi
Total Amount
$380.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| SAUSAGE | 2 | $50.00 | $100.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
1191
Date
2026-04-27 11:26:46
Employee
Martin muthugumi
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
1190
Date
2026-04-27 11:26:21
Employee
Kanana mutai
Total Amount
$850.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 3 | $200.00 | $600.00 |
Receipt Number
1189
Date
2026-04-27 11:24:46
Employee
Moses mutuma
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
1188
Date
2026-04-27 11:23:28
Employee
Bridgette Mugambi
Total Amount
$850.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
1187
Date
2026-04-27 11:23:09
Employee
Moses mutuma
Total Amount
$80.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MANDAZI | 1 | $30.00 | $30.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
1186
Date
2026-04-27 11:18:29
Employee
Martin muthugumi
Total Amount
$520.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
1185
Date
2026-04-27 11:18:09
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
1184
Date
2026-04-27 11:17:48
Employee
Moses mutuma
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
1183
Date
2026-04-27 11:17:23
Employee
Kanana mutai
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1182
Date
2026-04-27 11:16:46
Employee
Martin muthugumi
Total Amount
$30.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MANDAZI | 1 | $30.00 | $30.00 |
Receipt Number
1181
Date
2026-04-27 11:14:10
Employee
Martin muthugumi
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
1180
Date
2026-04-27 11:13:49
Employee
Martin muthugumi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
| SAUSAGE | 2 | $50.00 | $100.00 |
Receipt Number
1179
Date
2026-04-27 11:05:24
Employee
Kanana mutai
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
1178
Date
2026-04-27 11:04:07
Employee
Moses mutuma
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
1177
Date
2026-04-27 11:02:40
Employee
Kanana mutai
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1176
Date
2026-04-27 11:02:13
Employee
Samuel munene
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
1175
Date
2026-04-27 11:01:36
Employee
Samuel munene
Total Amount
$500.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 2 | $200.00 | $400.00 |
| SAUSAGE | 2 | $50.00 | $100.00 |
Receipt Number
1174
Date
2026-04-27 10:57:44
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
1173
Date
2026-04-27 10:57:29
Employee
Martin muthugumi
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
1172
Date
2026-04-27 10:57:19
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1171
Date
2026-04-27 10:57:02
Employee
Elosy mwirigi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1170
Date
2026-04-27 10:56:38
Employee
Samuel munene
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
| SAUSAGE | 1 | $50.00 | $50.00 |
Receipt Number
1169
Date
2026-04-27 10:56:17
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 2 | $50.00 | $100.00 |
| SAMOSA | 4 | $50.00 | $200.00 |
Receipt Number
1168
Date
2026-04-27 10:54:08
Employee
Elosy mwirigi
Total Amount
$80.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MINUTE MAID | 1 | $80.00 | $80.00 |
Receipt Number
1167
Date
2026-04-27 10:53:31
Employee
Elosy mwirigi
Total Amount
$580.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
1166
Date
2026-04-27 10:50:00
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1165
Date
2026-04-27 10:46:55
Employee
Samuel munene
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
1164
Date
2026-04-27 10:45:56
Employee
Wilson kithinji murithi
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
| SAUSAGE | 1 | $50.00 | $50.00 |
Receipt Number
1163
Date
2026-04-27 10:40:36
Employee
Moses mutuma
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
1162
Date
2026-04-27 10:38:29
Employee
Bridgette Mugambi
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 3 | $250.00 | $750.00 |
| UGALI | 3 | $50.00 | $150.00 |
Receipt Number
1161
Date
2026-04-27 10:37:20
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAUSAGE | 1 | $50.00 | $50.00 |
Receipt Number
1160
Date
2026-04-27 10:36:37
Employee
Martin muthugumi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1159
Date
2026-04-27 10:36:13
Employee
Bridgette Mugambi
Total Amount
$850.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
1158
Date
2026-04-27 10:35:02
Employee
Samuel munene
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| FRIED EGGS | 1 | $50.00 | $50.00 |
Receipt Number
1157
Date
2026-04-27 10:34:48
Employee
Moses mutuma
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| FRIED EGGS | 1 | $50.00 | $50.00 |
Receipt Number
1156
Date
2026-04-27 10:34:26
Employee
Moses mutuma
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAUSAGE | 2 | $50.00 | $100.00 |
Receipt Number
1155
Date
2026-04-27 10:32:16
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
1154
Date
2026-04-27 10:31:03
Employee
Samuel munene
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| BLACK COFFEE | 1 | $50.00 | $50.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
1153
Date
2026-04-27 10:30:28
Employee
Martin muthugumi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| FRIED EGGS | 1 | $50.00 | $50.00 |
| SAUSAGE | 2 | $50.00 | $100.00 |
Receipt Number
1152
Date
2026-04-27 10:26:48
Employee
Elosy mwirigi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 4 | $50.00 | $200.00 |
Receipt Number
1151
Date
2026-04-27 10:25:35
Employee
Wilson kithinji murithi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SPECIAL SAUSAGE | 1 | $150.00 | $150.00 |
Receipt Number
1150
Date
2026-04-27 10:25:02
Employee
Martin muthugumi
Total Amount
$210.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| WHITE CHOCOLATE | 1 | $60.00 | $60.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
1149
Date
2026-04-27 10:24:31
Employee
Wilson kithinji murithi
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| FRIED EGGS | 1 | $50.00 | $50.00 |
Receipt Number
1148
Date
2026-04-27 10:20:39
Employee
Wilson kithinji murithi
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
1147
Date
2026-04-27 10:20:11
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 2 | $50.00 | $100.00 |
| SAMOSA | 4 | $50.00 | $200.00 |
Receipt Number
1146
Date
2026-04-27 10:15:39
Employee
Moses mutuma
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1145
Date
2026-04-27 10:15:11
Employee
Martin muthugumi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
1144
Date
2026-04-27 10:14:23
Employee
Elosy mwirigi
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
1143
Date
2026-04-27 10:06:19
Employee
Moses mutuma
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
1142
Date
2026-04-27 10:02:12
Employee
Moses mutuma
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
1141
Date
2026-04-27 09:58:48
Employee
Moses mutuma
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
1140
Date
2026-04-27 09:53:10
Employee
Kanana mutai
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
1139
Date
2026-04-27 09:50:30
Employee
Moses mutuma
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
1138
Date
2026-04-27 09:47:53
Employee
Martin muthugumi
Total Amount
$230.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
1137
Date
2026-04-27 09:46:38
Employee
Martin muthugumi
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
1136
Date
2026-04-27 09:45:17
Employee
Kanana mutai
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1135
Date
2026-04-27 09:38:34
Employee
Martin muthugumi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
1134
Date
2026-04-27 09:35:52
Employee
Bridgette Mugambi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
1133
Date
2026-04-27 09:33:18
Employee
Kanana mutai
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
1132
Date
2026-04-27 09:29:06
Employee
Elosy mwirigi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
1131
Date
2026-04-27 09:21:36
Employee
Moses mutuma
Total Amount
$120.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MANDAZI | 4 | $30.00 | $120.00 |
Receipt Number
1130
Date
2026-04-27 09:21:12
Employee
Martin muthugumi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAUSAGE | 2 | $50.00 | $100.00 |
Receipt Number
1129
Date
2026-04-27 09:20:40
Employee
Kanana mutai
Total Amount
$230.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
1128
Date
2026-04-27 09:19:26
Employee
Moses mutuma
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
1127
Date
2026-04-27 09:10:24
Employee
Martin muthugumi
Total Amount
$830.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHAPATI | 2 | $50.00 | $100.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
1126
Date
2026-04-27 09:09:52
Employee
Martin muthugumi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
1125
Date
2026-04-27 09:07:49
Employee
Moses mutuma
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAUSAGE | 2 | $50.00 | $100.00 |
Receipt Number
1124
Date
2026-04-27 08:58:58
Employee
Samuel munene
Total Amount
$230.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
1123
Date
2026-04-27 08:55:24
Employee
Samuel munene
Total Amount
$80.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MANDAZI | 1 | $30.00 | $30.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
1122
Date
2026-04-27 08:47:54
Employee
Bridgette Mugambi
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
1121
Date
2026-04-27 08:46:53
Employee
Samuel munene
Total Amount
$30.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MANDAZI | 1 | $30.00 | $30.00 |
Receipt Number
1120
Date
2026-04-27 08:46:39
Employee
Martin muthugumi
Total Amount
$30.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MANDAZI | 1 | $30.00 | $30.00 |
Receipt Number
1119
Date
2026-04-27 08:45:02
Employee
Samuel munene
Total Amount
$80.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MANDAZI | 1 | $30.00 | $30.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
1118
Date
2026-04-27 08:42:56
Employee
Martin muthugumi
Total Amount
$80.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MANDAZI | 1 | $30.00 | $30.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
1117
Date
2026-04-27 08:34:50
Employee
Martin muthugumi
Total Amount
$80.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MANDAZI | 1 | $30.00 | $30.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
1116
Date
2026-04-27 08:19:19
Employee
Kanana mutai
Total Amount
$10.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| COFFEE SATCHET | 1 | $10.00 | $10.00 |
Receipt Number
1115
Date
2026-04-26 18:41:51
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1114
Date
2026-04-26 18:40:37
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1113
Date
2026-04-26 18:38:10
Employee
Martin muthugumi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
1112
Date
2026-04-26 18:26:14
Employee
Wilson kithinji murithi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1111
Date
2026-04-26 18:20:59
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1110
Date
2026-04-26 18:18:58
Employee
Bridgette Mugambi
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
1109
Date
2026-04-26 18:15:57
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1108
Date
2026-04-26 18:14:02
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1107
Date
2026-04-26 18:13:36
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1106
Date
2026-04-26 18:11:58
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1105
Date
2026-04-26 17:54:41
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1104
Date
2026-04-26 17:52:21
Employee
Samuel munene
Total Amount
$20.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
1103
Date
2026-04-26 17:46:19
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1102
Date
2026-04-26 17:33:32
Employee
Wilson kithinji murithi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
1101
Date
2026-04-26 17:29:06
Employee
Martin muthugumi
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
1100
Date
2026-04-26 17:28:44
Employee
Wilson kithinji murithi
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAUSAGE | 3 | $50.00 | $150.00 |
Receipt Number
1099
Date
2026-04-26 17:26:05
Employee
Martin muthugumi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 2 | $200.00 | $400.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
1098
Date
2026-04-26 17:25:17
Employee
Samuel munene
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 4 | $50.00 | $200.00 |
Receipt Number
1097
Date
2026-04-26 17:23:10
Employee
Bridgette Mugambi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
1096
Date
2026-04-26 17:22:50
Employee
Wilson kithinji murithi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1095
Date
2026-04-26 17:22:29
Employee
Wilson kithinji murithi
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
1094
Date
2026-04-26 17:16:35
Employee
Martin muthugumi
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
| SAUSAGE | 1 | $50.00 | $50.00 |
Receipt Number
1093
Date
2026-04-26 17:15:56
Employee
Samuel munene
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1092
Date
2026-04-26 17:14:35
Employee
Martin muthugumi
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
Receipt Number
1091
Date
2026-04-26 17:12:17
Employee
Martin muthugumi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| SAMOSA | 3 | $50.00 | $150.00 |
Receipt Number
1090
Date
2026-04-26 17:11:55
Employee
Elosy mwirigi
Total Amount
$320.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
1089
Date
2026-04-26 17:09:42
Employee
Martin muthugumi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1088
Date
2026-04-26 17:09:02
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1087
Date
2026-04-26 17:07:45
Employee
Martin muthugumi
Total Amount
$650.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
1086
Date
2026-04-26 17:06:49
Employee
Martin muthugumi
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
1085
Date
2026-04-26 17:06:35
Employee
Martin muthugumi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
1084
Date
2026-04-26 17:05:47
Employee
Martin muthugumi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| FRIED EGGS | 1 | $50.00 | $50.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
1083
Date
2026-04-26 17:04:47
Employee
Elosy mwirigi
Total Amount
$320.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
1082
Date
2026-04-26 17:01:38
Employee
Samuel munene
Total Amount
$580.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 2 | $50.00 | $100.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
1081
Date
2026-04-26 16:53:26
Employee
Samuel munene
Total Amount
$220.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
1080
Date
2026-04-26 16:51:30
Employee
Samuel munene
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAUSAGE | 1 | $50.00 | $50.00 |
Receipt Number
1079
Date
2026-04-26 16:46:56
Employee
Samuel munene
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
1078
Date
2026-04-26 16:41:20
Employee
Martin muthugumi
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
| SAUSAGE | 1 | $50.00 | $50.00 |
Receipt Number
1077
Date
2026-04-26 16:40:00
Employee
Elosy mwirigi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
1076
Date
2026-04-26 16:39:25
Employee
Elosy mwirigi
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1075
Date
2026-04-26 16:38:10
Employee
Wilson kithinji murithi
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SPECIAL SAUSAGE | 1 | $150.00 | $150.00 |
Receipt Number
1074
Date
2026-04-26 16:37:36
Employee
Samuel munene
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1073
Date
2026-04-26 16:33:17
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1072
Date
2026-04-26 16:32:59
Employee
Martin muthugumi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
1071
Date
2026-04-26 16:31:43
Employee
Bridgette Mugambi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
1070
Date
2026-04-26 16:30:18
Employee
Samuel munene
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
Receipt Number
1069
Date
2026-04-26 16:29:08
Employee
Martin muthugumi
Total Amount
$1340.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 3 | $250.00 | $750.00 |
| CHIPS | 2 | $200.00 | $400.00 |
| DISH | 2 | $20.00 | $40.00 |
| SAMOSA | 3 | $50.00 | $150.00 |
Receipt Number
1068
Date
2026-04-26 16:28:44
Employee
Bridgette Mugambi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1067
Date
2026-04-26 16:28:24
Employee
Bridgette Mugambi
Total Amount
$2100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 6 | $250.00 | $1500.00 |
| UGALI | 4 | $50.00 | $200.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
1066
Date
2026-04-26 16:24:15
Employee
Bridgette Mugambi
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
Receipt Number
1065
Date
2026-04-26 16:21:59
Employee
Bridgette Mugambi
Total Amount
$1250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 2 | $200.00 | $400.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
1064
Date
2026-04-26 16:21:02
Employee
Bridgette Mugambi
Total Amount
$1450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 4 | $250.00 | $1000.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
1063
Date
2026-04-26 16:19:49
Employee
Martin muthugumi
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
1062
Date
2026-04-26 16:18:02
Employee
Elosy mwirigi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 4 | $50.00 | $200.00 |
Receipt Number
1061
Date
2026-04-26 16:17:24
Employee
Elosy mwirigi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1060
Date
2026-04-26 16:16:39
Employee
Martin muthugumi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
1059
Date
2026-04-26 16:16:24
Employee
Martin muthugumi
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1058
Date
2026-04-26 16:14:58
Employee
Martin muthugumi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1057
Date
2026-04-26 16:14:38
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1056
Date
2026-04-26 16:11:57
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1055
Date
2026-04-26 16:08:06
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1054
Date
2026-04-26 16:06:30
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1053
Date
2026-04-26 16:02:18
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1052
Date
2026-04-26 16:01:34
Employee
Elosy mwirigi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1051
Date
2026-04-26 16:00:38
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1050
Date
2026-04-26 16:00:24
Employee
Elosy mwirigi
Total Amount
$550.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1049
Date
2026-04-26 15:59:10
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
1048
Date
2026-04-26 15:58:06
Employee
Elosy mwirigi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1047
Date
2026-04-26 15:57:41
Employee
Elosy mwirigi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
1046
Date
2026-04-26 15:51:56
Employee
Wilson kithinji murithi
Total Amount
$800.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
1045
Date
2026-04-26 15:51:34
Employee
Wilson kithinji murithi
Total Amount
$1800.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 4 | $250.00 | $1000.00 |
| CHIPS | 4 | $200.00 | $800.00 |
Receipt Number
1044
Date
2026-04-26 15:50:27
Employee
Bridgette Mugambi
Total Amount
$700.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 2 | $50.00 | $100.00 |
| Pork Chops | 2 | $300.00 | $600.00 |
Receipt Number
1043
Date
2026-04-26 15:50:06
Employee
Samuel munene
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| SOUP CUP | 1 | $50.00 | $50.00 |
Receipt Number
1042
Date
2026-04-26 15:49:20
Employee
Wilson kithinji murithi
Total Amount
$2600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 4 | $250.00 | $1000.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 5 | $200.00 | $1000.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
1041
Date
2026-04-26 15:47:11
Employee
Bridgette Mugambi
Total Amount
$520.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
1040
Date
2026-04-26 15:46:42
Employee
Samuel munene
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 2 | $50.00 | $100.00 |
| SOUP CUP | 1 | $50.00 | $50.00 |
Receipt Number
1039
Date
2026-04-26 15:42:28
Employee
Bridgette Mugambi
Total Amount
$730.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
1038
Date
2026-04-26 15:40:37
Employee
Bridgette Mugambi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1037
Date
2026-04-26 15:38:49
Employee
Bridgette Mugambi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1036
Date
2026-04-26 15:36:32
Employee
Bridgette Mugambi
Total Amount
$690.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| DISH | 2 | $20.00 | $40.00 |
| Pork Chops | 2 | $300.00 | $600.00 |
Receipt Number
1035
Date
2026-04-26 15:36:09
Employee
Wilson kithinji murithi
Total Amount
$500.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 2 | $200.00 | $400.00 |
| SAUSAGE | 2 | $50.00 | $100.00 |
Receipt Number
1034
Date
2026-04-26 15:29:49
Employee
Wilson kithinji murithi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
1033
Date
2026-04-26 15:27:50
Employee
Wilson kithinji murithi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
1032
Date
2026-04-26 15:27:01
Employee
Martin muthugumi
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
1031
Date
2026-04-26 15:26:14
Employee
Martin muthugumi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
1030
Date
2026-04-26 15:24:57
Employee
Bridgette Mugambi
Total Amount
$1800.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 3 | $250.00 | $750.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 4 | $200.00 | $800.00 |
Receipt Number
1029
Date
2026-04-26 15:24:30
Employee
Bridgette Mugambi
Total Amount
$500.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
1028
Date
2026-04-26 15:23:13
Employee
Martin muthugumi
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
1027
Date
2026-04-26 15:17:50
Employee
Martin muthugumi
Total Amount
$500.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
Receipt Number
1026
Date
2026-04-26 15:15:56
Employee
Martin muthugumi
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
1025
Date
2026-04-26 15:15:07
Employee
Wilson kithinji murithi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
1024
Date
2026-04-26 15:14:00
Employee
Bridgette Mugambi
Total Amount
$950.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 2 | $200.00 | $400.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
1023
Date
2026-04-26 15:12:21
Employee
Bridgette Mugambi
Total Amount
$950.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 2 | $200.00 | $400.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
1022
Date
2026-04-26 15:04:25
Employee
Martin muthugumi
Total Amount
$20.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
1021
Date
2026-04-26 15:03:35
Employee
Martin muthugumi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1020
Date
2026-04-26 14:59:26
Employee
Wilson kithinji murithi
Total Amount
$950.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 2 | $200.00 | $400.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
1019
Date
2026-04-26 14:58:51
Employee
Martin muthugumi
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1018
Date
2026-04-26 14:58:00
Employee
Samuel munene
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
1017
Date
2026-04-26 14:52:47
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1016
Date
2026-04-26 14:52:11
Employee
Bridgette Mugambi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1015
Date
2026-04-26 14:51:14
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1014
Date
2026-04-26 14:49:27
Employee
Bridgette Mugambi
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
Receipt Number
1013
Date
2026-04-26 14:48:37
Employee
Martin muthugumi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
1012
Date
2026-04-26 14:47:37
Employee
Martin muthugumi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
1011
Date
2026-04-26 14:46:05
Employee
Bridgette Mugambi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
1010
Date
2026-04-26 14:45:40
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1009
Date
2026-04-26 14:45:08
Employee
Elosy mwirigi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1008
Date
2026-04-26 14:44:36
Employee
Martin muthugumi
Total Amount
$320.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
1007
Date
2026-04-26 14:43:09
Employee
Martin muthugumi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1006
Date
2026-04-26 14:37:22
Employee
Martin muthugumi
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
1005
Date
2026-04-26 14:37:05
Employee
Wilson kithinji murithi
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAUSAGE | 2 | $50.00 | $100.00 |
| SODA | 1 | $50.00 | $50.00 |
Receipt Number
1004
Date
2026-04-26 14:36:48
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
1003
Date
2026-04-26 14:35:49
Employee
Bridgette Mugambi
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
Receipt Number
1002
Date
2026-04-26 14:34:22
Employee
Martin muthugumi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
1001
Date
2026-04-26 14:34:05
Employee
Martin muthugumi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
1000
Date
2026-04-26 14:31:27
Employee
Wilson kithinji murithi
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
999
Date
2026-04-26 14:30:55
Employee
Martin muthugumi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
998
Date
2026-04-26 14:29:09
Employee
Wilson kithinji murithi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
997
Date
2026-04-26 14:26:12
Employee
Elosy mwirigi
Total Amount
$1550.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 3 | $250.00 | $750.00 |
| CHIPS | 4 | $200.00 | $800.00 |
Receipt Number
996
Date
2026-04-26 14:24:03
Employee
Samuel munene
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
995
Date
2026-04-26 14:23:35
Employee
Samuel munene
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
994
Date
2026-04-26 14:21:20
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
993
Date
2026-04-26 14:20:43
Employee
Elosy mwirigi
Total Amount
$1650.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 4 | $250.00 | $1000.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 3 | $200.00 | $600.00 |
Receipt Number
992
Date
2026-04-26 14:18:47
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
991
Date
2026-04-26 14:17:50
Employee
Bridgette Mugambi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
990
Date
2026-04-26 14:17:14
Employee
Wilson kithinji murithi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
989
Date
2026-04-26 14:14:44
Employee
Wilson kithinji murithi
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
988
Date
2026-04-26 14:14:22
Employee
Elosy mwirigi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
987
Date
2026-04-26 14:13:55
Employee
Bridgette Mugambi
Total Amount
$550.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
986
Date
2026-04-26 14:11:29
Employee
Bridgette Mugambi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
985
Date
2026-04-26 14:07:39
Employee
Wilson kithinji murithi
Total Amount
$80.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MINUTE MAID | 1 | $80.00 | $80.00 |
Receipt Number
984
Date
2026-04-26 14:06:26
Employee
Bridgette Mugambi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
983
Date
2026-04-26 14:06:13
Employee
Bridgette Mugambi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SODA | 1 | $50.00 | $50.00 |
Receipt Number
982
Date
2026-04-26 14:05:48
Employee
Martin muthugumi
Total Amount
$550.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
981
Date
2026-04-26 14:02:54
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
980
Date
2026-04-26 14:02:34
Employee
Bridgette Mugambi
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
979
Date
2026-04-26 14:01:04
Employee
Martin muthugumi
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
978
Date
2026-04-26 14:00:49
Employee
Samuel munene
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SODA | 2 | $50.00 | $100.00 |
Receipt Number
977
Date
2026-04-26 14:00:29
Employee
Bridgette Mugambi
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
976
Date
2026-04-26 13:59:27
Employee
Elosy mwirigi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
975
Date
2026-04-26 13:57:32
Employee
Wilson kithinji murithi
Total Amount
$80.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MINUTE MAID | 1 | $80.00 | $80.00 |
Receipt Number
974
Date
2026-04-26 13:56:22
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
973
Date
2026-04-26 13:54:03
Employee
Samuel munene
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
972
Date
2026-04-26 13:52:57
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
971
Date
2026-04-26 13:51:18
Employee
Wilson kithinji murithi
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
970
Date
2026-04-26 13:51:01
Employee
Martin muthugumi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
969
Date
2026-04-26 13:49:30
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
968
Date
2026-04-26 13:44:46
Employee
Martin muthugumi
Total Amount
$1050.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 2 | $50.00 | $100.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
967
Date
2026-04-26 13:43:35
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
966
Date
2026-04-26 13:43:18
Employee
Wilson kithinji murithi
Total Amount
$1250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 4 | $250.00 | $1000.00 |
| UGALI | 4 | $50.00 | $200.00 |
| KACHUMBARI | 1 | $50.00 | $50.00 |
Receipt Number
965
Date
2026-04-26 13:41:52
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
964
Date
2026-04-26 13:39:39
Employee
Bridgette Mugambi
Total Amount
$850.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| Pork Chops | 2 | $300.00 | $600.00 |
Receipt Number
963
Date
2026-04-26 13:39:22
Employee
Elosy mwirigi
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
962
Date
2026-04-26 13:35:49
Employee
Bridgette Mugambi
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
961
Date
2026-04-26 13:35:17
Employee
Bridgette Mugambi
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
960
Date
2026-04-26 13:34:51
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
959
Date
2026-04-26 13:34:31
Employee
Bridgette Mugambi
Total Amount
$1800.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| DEEP FRIED CHICKEN | 3 | $250.00 | $750.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
| UGALI | 2 | $50.00 | $100.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
958
Date
2026-04-26 13:31:40
Employee
Elosy mwirigi
Total Amount
$550.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
957
Date
2026-04-26 13:29:52
Employee
Bridgette Mugambi
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
956
Date
2026-04-26 13:25:19
Employee
Elosy mwirigi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
955
Date
2026-04-26 13:24:23
Employee
Bridgette Mugambi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 2 | $50.00 | $100.00 |
| AFRICAN TEA | 2 | $50.00 | $100.00 |
Receipt Number
954
Date
2026-04-26 13:23:34
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
953
Date
2026-04-26 13:20:03
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
952
Date
2026-04-26 13:18:18
Employee
Wilson kithinji murithi
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| AFRICAN TEA | 2 | $50.00 | $100.00 |
Receipt Number
951
Date
2026-04-26 13:10:34
Employee
Wilson kithinji murithi
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
950
Date
2026-04-26 13:09:41
Employee
Bridgette Mugambi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
949
Date
2026-04-26 13:04:49
Employee
Bridgette Mugambi
Total Amount
$940.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
| DISH | 2 | $20.00 | $40.00 |
Receipt Number
948
Date
2026-04-26 12:51:48
Employee
Bridgette Mugambi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
947
Date
2026-04-26 12:50:14
Employee
Wilson kithinji murithi
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
946
Date
2026-04-26 12:49:47
Employee
Samuel munene
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
945
Date
2026-04-26 12:43:46
Employee
Bridgette Mugambi
Total Amount
$700.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 2 | $50.00 | $100.00 |
| Pork Chops | 2 | $300.00 | $600.00 |
Receipt Number
944
Date
2026-04-26 12:40:05
Employee
Samuel munene
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
Receipt Number
943
Date
2026-04-26 12:37:34
Employee
Wilson kithinji murithi
Total Amount
$400.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
942
Date
2026-04-26 12:36:19
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
941
Date
2026-04-26 12:30:42
Employee
Samuel munene
Total Amount
$920.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
940
Date
2026-04-26 12:29:31
Employee
Bridgette Mugambi
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
939
Date
2026-04-26 12:29:19
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
938
Date
2026-04-26 12:26:40
Employee
Wilson kithinji murithi
Total Amount
$1400.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 3 | $200.00 | $600.00 |
Receipt Number
937
Date
2026-04-26 12:25:15
Employee
Elosy mwirigi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 2 | $200.00 | $400.00 |
| SAMOSA | 4 | $50.00 | $200.00 |
Receipt Number
936
Date
2026-04-26 12:24:17
Employee
Samuel munene
Total Amount
$230.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
935
Date
2026-04-26 12:22:53
Employee
Samuel munene
Total Amount
$1880.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 4 | $250.00 | $1000.00 |
| CHIPS | 4 | $200.00 | $800.00 |
| DISH | 4 | $20.00 | $80.00 |
Receipt Number
934
Date
2026-04-26 12:12:31
Employee
Bridgette Mugambi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
933
Date
2026-04-26 12:10:33
Employee
Elosy mwirigi
Total Amount
$1410.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 3 | $250.00 | $750.00 |
| CHIPS | 3 | $200.00 | $600.00 |
| DISH | 3 | $20.00 | $60.00 |
Receipt Number
932
Date
2026-04-26 12:08:25
Employee
Samuel munene
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
931
Date
2026-04-26 11:57:38
Employee
Elosy mwirigi
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
930
Date
2026-04-26 11:55:18
Employee
Elosy mwirigi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
929
Date
2026-04-26 11:52:40
Employee
Elosy mwirigi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
928
Date
2026-04-26 11:47:16
Employee
Martin muthugumi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
927
Date
2026-04-26 11:44:50
Employee
Martin muthugumi
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
926
Date
2026-04-26 11:38:49
Employee
Samuel munene
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
925
Date
2026-04-26 11:33:06
Employee
Wilson kithinji murithi
Total Amount
$510.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 2 | $230.00 | $460.00 |
Receipt Number
924
Date
2026-04-26 11:30:41
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
923
Date
2026-04-26 11:29:08
Employee
Samuel munene
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SODA | 1 | $50.00 | $50.00 |
Receipt Number
922
Date
2026-04-26 11:28:58
Employee
Samuel munene
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
921
Date
2026-04-26 11:28:44
Employee
Elosy mwirigi
Total Amount
$850.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| Pork Chops | 2 | $300.00 | $600.00 |
Receipt Number
920
Date
2026-04-26 11:28:05
Employee
Samuel munene
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
| SODA | 1 | $50.00 | $50.00 |
Receipt Number
919
Date
2026-04-26 11:14:33
Employee
Elosy mwirigi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
918
Date
2026-04-26 10:59:45
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
917
Date
2026-04-26 10:59:22
Employee
Martin muthugumi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
916
Date
2026-04-26 10:58:25
Employee
Samuel munene
Total Amount
$650.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 2 | $200.00 | $400.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
| SAUSAGE | 2 | $50.00 | $100.00 |
Receipt Number
915
Date
2026-04-26 10:52:35
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
914
Date
2026-04-26 10:50:59
Employee
Wilson kithinji murithi
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
913
Date
2026-04-26 10:50:23
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 2 | $50.00 | $100.00 |
| AFRICAN TEA | 2 | $50.00 | $100.00 |
| FRIED EGGS | 2 | $50.00 | $100.00 |
Receipt Number
912
Date
2026-04-26 10:49:54
Employee
Wilson kithinji murithi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
911
Date
2026-04-26 10:49:27
Employee
Wilson kithinji murithi
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| FRIED EGGS | 1 | $50.00 | $50.00 |
Receipt Number
910
Date
2026-04-26 10:33:01
Employee
Martin muthugumi
Total Amount
$230.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
909
Date
2026-04-26 10:32:45
Employee
Martin muthugumi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
908
Date
2026-04-26 10:14:06
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
907
Date
2026-04-26 10:05:08
Employee
Samuel munene
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHAPATI | 2 | $50.00 | $100.00 |
Receipt Number
906
Date
2026-04-26 10:03:09
Employee
Martin muthugumi
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
905
Date
2026-04-26 10:01:43
Employee
Martin muthugumi
Total Amount
$500.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
Receipt Number
904
Date
2026-04-26 09:59:38
Employee
Martin muthugumi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
903
Date
2026-04-26 09:57:11
Employee
Wilson kithinji murithi
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
| SAUSAGE | 1 | $50.00 | $50.00 |
Receipt Number
902
Date
2026-04-26 09:52:39
Employee
Wilson kithinji murithi
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 2 | $50.00 | $100.00 |
Receipt Number
901
Date
2026-04-26 09:51:37
Employee
Martin muthugumi
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
900
Date
2026-04-26 09:31:51
Employee
Martin muthugumi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
899
Date
2026-04-26 09:31:29
Employee
Elosy mwirigi
Total Amount
$30.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MANDAZI | 1 | $30.00 | $30.00 |
Receipt Number
898
Date
2026-04-26 09:26:33
Employee
Elosy mwirigi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
897
Date
2026-04-26 09:20:08
Employee
Samuel munene
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
896
Date
2026-04-26 09:17:31
Employee
Samuel munene
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
895
Date
2026-04-26 09:11:21
Employee
Martin muthugumi
Total Amount
$390.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MANDAZI | 3 | $30.00 | $90.00 |
| AFRICAN TEA | 3 | $50.00 | $150.00 |
| SAMOSA | 3 | $50.00 | $150.00 |
Receipt Number
894
Date
2026-04-26 09:04:27
Employee
Elosy mwirigi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 2 | $50.00 | $100.00 |
| SAMOSA | 4 | $50.00 | $200.00 |
Receipt Number
893
Date
2026-04-26 08:57:09
Employee
Samuel munene
Total Amount
$30.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MANDAZI | 1 | $30.00 | $30.00 |
Receipt Number
892
Date
2026-04-26 08:54:55
Employee
Martin muthugumi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
891
Date
2026-04-26 08:50:00
Employee
Samuel munene
Total Amount
$80.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MANDAZI | 1 | $30.00 | $30.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
890
Date
2026-04-26 08:46:39
Employee
Elosy mwirigi
Total Amount
$160.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MANDAZI | 2 | $30.00 | $60.00 |
| AFRICAN TEA | 2 | $50.00 | $100.00 |
Receipt Number
889
Date
2026-04-26 08:40:30
Employee
Samuel munene
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
888
Date
2026-04-25 18:46:43
Employee
Samuel munene
Total Amount
$470.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
887
Date
2026-04-25 18:42:27
Employee
Samuel munene
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
886
Date
2026-04-25 18:41:16
Employee
Samuel munene
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
885
Date
2026-04-25 18:36:42
Employee
Samuel munene
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
884
Date
2026-04-25 18:29:26
Employee
Martin muthugumi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| BLACK COFFEE | 1 | $50.00 | $50.00 |
Receipt Number
883
Date
2026-04-25 18:15:16
Employee
Moses mutuma
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
| SAUSAGE | 1 | $50.00 | $50.00 |
Receipt Number
882
Date
2026-04-25 18:14:16
Employee
Martin muthugumi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
881
Date
2026-04-25 18:05:19
Employee
Moses mutuma
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
880
Date
2026-04-25 18:00:51
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
879
Date
2026-04-25 17:59:23
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
878
Date
2026-04-25 17:58:58
Employee
Elosy mwirigi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
877
Date
2026-04-25 17:52:28
Employee
Elosy mwirigi
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
876
Date
2026-04-25 17:46:41
Employee
Elosy mwirigi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
875
Date
2026-04-25 17:43:04
Employee
Moses mutuma
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
874
Date
2026-04-25 17:42:02
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
873
Date
2026-04-25 17:40:18
Employee
Bridgette Mugambi
Total Amount
$270.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
872
Date
2026-04-25 17:38:20
Employee
Moses mutuma
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAUSAGE | 1 | $50.00 | $50.00 |
Receipt Number
871
Date
2026-04-25 17:36:28
Employee
Moses mutuma
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
870
Date
2026-04-25 17:33:29
Employee
Bridgette Mugambi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
869
Date
2026-04-25 17:33:14
Employee
Samuel munene
Total Amount
$950.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 3 | $250.00 | $750.00 |
| UGALI | 3 | $50.00 | $150.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
868
Date
2026-04-25 17:32:18
Employee
Moses mutuma
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
867
Date
2026-04-25 17:31:40
Employee
Martin muthugumi
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
Receipt Number
866
Date
2026-04-25 17:30:01
Employee
Moses mutuma
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
865
Date
2026-04-25 17:28:20
Employee
Bridgette Mugambi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
864
Date
2026-04-25 17:26:32
Employee
Bridgette Mugambi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| FRIED EGGS | 1 | $50.00 | $50.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
| SAUSAGE | 1 | $50.00 | $50.00 |
Receipt Number
863
Date
2026-04-25 17:22:27
Employee
Moses mutuma
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
862
Date
2026-04-25 17:21:01
Employee
Samuel munene
Total Amount
$80.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MINUTE MAID | 1 | $80.00 | $80.00 |
Receipt Number
861
Date
2026-04-25 17:20:16
Employee
Moses mutuma
Total Amount
$420.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| DISH | 1 | $20.00 | $20.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
860
Date
2026-04-25 17:18:30
Employee
Moses mutuma
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
859
Date
2026-04-25 17:13:28
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
858
Date
2026-04-25 17:13:10
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
857
Date
2026-04-25 17:11:12
Employee
Bridgette Mugambi
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
Receipt Number
856
Date
2026-04-25 17:10:51
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
855
Date
2026-04-25 17:10:19
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
854
Date
2026-04-25 17:07:16
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
853
Date
2026-04-25 17:05:49
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
852
Date
2026-04-25 17:05:30
Employee
Samuel munene
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
851
Date
2026-04-25 17:04:22
Employee
Bridgette Mugambi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
850
Date
2026-04-25 17:03:40
Employee
Martin muthugumi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
849
Date
2026-04-25 17:03:18
Employee
Martin muthugumi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 2 | $50.00 | $100.00 |
Receipt Number
848
Date
2026-04-25 17:00:13
Employee
Martin muthugumi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
847
Date
2026-04-25 16:59:38
Employee
Samuel munene
Total Amount
$20.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
846
Date
2026-04-25 16:59:26
Employee
Moses mutuma
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
845
Date
2026-04-25 16:58:57
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
844
Date
2026-04-25 16:57:49
Employee
Moses mutuma
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
843
Date
2026-04-25 16:55:12
Employee
Martin muthugumi
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
842
Date
2026-04-25 16:54:54
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
841
Date
2026-04-25 16:50:55
Employee
Martin muthugumi
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
840
Date
2026-04-25 16:49:27
Employee
Moses mutuma
Total Amount
$220.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
839
Date
2026-04-25 16:47:48
Employee
Samuel munene
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| AFRICAN TEA | 2 | $50.00 | $100.00 |
Receipt Number
838
Date
2026-04-25 16:47:16
Employee
Moses mutuma
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
837
Date
2026-04-25 16:42:56
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
836
Date
2026-04-25 16:36:18
Employee
Martin muthugumi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SODA | 1 | $50.00 | $50.00 |
Receipt Number
835
Date
2026-04-25 16:35:13
Employee
Samuel munene
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
834
Date
2026-04-25 16:33:15
Employee
Moses mutuma
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| FRIED EGGS | 1 | $50.00 | $50.00 |
Receipt Number
833
Date
2026-04-25 16:26:55
Employee
Elosy mwirigi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
832
Date
2026-04-25 16:26:00
Employee
Moses mutuma
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
831
Date
2026-04-25 16:24:17
Employee
Moses mutuma
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
830
Date
2026-04-25 16:22:56
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
829
Date
2026-04-25 16:20:14
Employee
Samuel munene
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAUSAGE | 4 | $50.00 | $200.00 |
Receipt Number
828
Date
2026-04-25 16:19:54
Employee
Elosy mwirigi
Total Amount
$700.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
827
Date
2026-04-25 16:17:59
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
826
Date
2026-04-25 16:11:57
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
825
Date
2026-04-25 16:10:35
Employee
Martin muthugumi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
824
Date
2026-04-25 16:07:20
Employee
Moses mutuma
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
823
Date
2026-04-25 16:03:56
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
822
Date
2026-04-25 16:02:28
Employee
Martin muthugumi
Total Amount
$330.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| DISH | 1 | $20.00 | $20.00 |
| CUP | 1 | $10.00 | $10.00 |
Receipt Number
821
Date
2026-04-25 16:01:48
Employee
Moses mutuma
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
820
Date
2026-04-25 15:51:56
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
819
Date
2026-04-25 15:49:21
Employee
Martin muthugumi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| VEGETABLES | 1 | $50.00 | $50.00 |
Receipt Number
818
Date
2026-04-25 15:49:02
Employee
Samuel munene
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
817
Date
2026-04-25 15:43:51
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
816
Date
2026-04-25 15:43:02
Employee
Samuel munene
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
815
Date
2026-04-25 15:42:28
Employee
Elosy mwirigi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SODA | 1 | $50.00 | $50.00 |
Receipt Number
814
Date
2026-04-25 15:42:11
Employee
Elosy mwirigi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 3 | $50.00 | $150.00 |
Receipt Number
813
Date
2026-04-25 15:40:43
Employee
Samuel munene
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAUSAGE | 2 | $50.00 | $100.00 |
Receipt Number
812
Date
2026-04-25 15:37:51
Employee
Samuel munene
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
811
Date
2026-04-25 15:36:42
Employee
Elosy mwirigi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
810
Date
2026-04-25 15:32:46
Employee
Elosy mwirigi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
809
Date
2026-04-25 15:32:07
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
808
Date
2026-04-25 15:30:07
Employee
Moses mutuma
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
807
Date
2026-04-25 15:29:13
Employee
Bridgette Mugambi
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
806
Date
2026-04-25 15:28:38
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
805
Date
2026-04-25 15:27:50
Employee
Elosy mwirigi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| VEGETABLES | 1 | $50.00 | $50.00 |
Receipt Number
804
Date
2026-04-25 15:27:25
Employee
Elosy mwirigi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
803
Date
2026-04-25 15:26:38
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
802
Date
2026-04-25 15:26:12
Employee
Elosy mwirigi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
801
Date
2026-04-25 15:23:40
Employee
Bridgette Mugambi
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SPECIAL SAUSAGE | 1 | $150.00 | $150.00 |
Receipt Number
800
Date
2026-04-25 15:23:13
Employee
Moses mutuma
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
799
Date
2026-04-25 15:22:39
Employee
Elosy mwirigi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
798
Date
2026-04-25 15:19:04
Employee
Moses mutuma
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
797
Date
2026-04-25 15:18:46
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
796
Date
2026-04-25 15:18:36
Employee
Samuel munene
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
795
Date
2026-04-25 15:18:05
Employee
Bridgette Mugambi
Total Amount
$950.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
794
Date
2026-04-25 15:17:43
Employee
Martin muthugumi
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
793
Date
2026-04-25 15:16:59
Employee
Elosy mwirigi
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
792
Date
2026-04-25 15:16:37
Employee
Martin muthugumi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
791
Date
2026-04-25 15:14:32
Employee
Moses mutuma
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
790
Date
2026-04-25 15:14:03
Employee
Martin muthugumi
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
Receipt Number
789
Date
2026-04-25 15:10:45
Employee
Moses mutuma
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
788
Date
2026-04-25 15:05:58
Employee
Moses mutuma
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
787
Date
2026-04-25 15:05:31
Employee
Elosy mwirigi
Total Amount
$1000.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 4 | $250.00 | $1000.00 |
Receipt Number
786
Date
2026-04-25 15:05:07
Employee
Elosy mwirigi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
785
Date
2026-04-25 15:04:46
Employee
Elosy mwirigi
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
784
Date
2026-04-25 14:59:47
Employee
Elosy mwirigi
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
783
Date
2026-04-25 14:59:10
Employee
Martin muthugumi
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
782
Date
2026-04-25 14:56:54
Employee
Moses mutuma
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 3 | $250.00 | $750.00 |
| CHAPATI | 3 | $50.00 | $150.00 |
Receipt Number
781
Date
2026-04-25 14:54:31
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
780
Date
2026-04-25 14:52:56
Employee
Samuel munene
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SODA | 1 | $50.00 | $50.00 |
Receipt Number
779
Date
2026-04-25 14:52:47
Employee
Samuel munene
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
778
Date
2026-04-25 14:52:20
Employee
Moses mutuma
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
777
Date
2026-04-25 14:51:38
Employee
Martin muthugumi
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SOUP CUP | 3 | $50.00 | $150.00 |
Receipt Number
776
Date
2026-04-25 14:51:21
Employee
Moses mutuma
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
775
Date
2026-04-25 14:51:02
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
774
Date
2026-04-25 14:50:53
Employee
Bridgette Mugambi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
773
Date
2026-04-25 14:49:46
Employee
Samuel munene
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
772
Date
2026-04-25 14:49:38
Employee
Samuel munene
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
771
Date
2026-04-25 14:49:05
Employee
Elosy mwirigi
Total Amount
$640.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| CHAPATI | 2 | $50.00 | $100.00 |
| DISH | 2 | $20.00 | $40.00 |
Receipt Number
770
Date
2026-04-25 14:48:32
Employee
Martin muthugumi
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
Receipt Number
769
Date
2026-04-25 14:47:04
Employee
Samuel munene
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| UGALI | 3 | $50.00 | $150.00 |
Receipt Number
768
Date
2026-04-25 14:46:46
Employee
Martin muthugumi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
767
Date
2026-04-25 14:46:32
Employee
Elosy mwirigi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
766
Date
2026-04-25 14:46:14
Employee
Bridgette Mugambi
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
765
Date
2026-04-25 14:45:22
Employee
Moses mutuma
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
764
Date
2026-04-25 14:45:05
Employee
Samuel munene
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
763
Date
2026-04-25 14:44:38
Employee
Elosy mwirigi
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
762
Date
2026-04-25 14:44:18
Employee
Moses mutuma
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 3 | $50.00 | $150.00 |
Receipt Number
761
Date
2026-04-25 14:43:27
Employee
Bridgette Mugambi
Total Amount
$700.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
760
Date
2026-04-25 14:41:05
Employee
Elosy mwirigi
Total Amount
$1350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 3 | $250.00 | $750.00 |
| CHIPS | 3 | $200.00 | $600.00 |
Receipt Number
759
Date
2026-04-25 14:37:59
Employee
Moses mutuma
Total Amount
$470.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
| UGALI | 2 | $50.00 | $100.00 |
| VEGETABLES | 1 | $50.00 | $50.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
758
Date
2026-04-25 14:37:25
Employee
Bridgette Mugambi
Total Amount
$1000.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
| Pork Chops | 2 | $300.00 | $600.00 |
Receipt Number
757
Date
2026-04-25 14:35:55
Employee
Elosy mwirigi
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
756
Date
2026-04-25 14:35:38
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
755
Date
2026-04-25 14:35:27
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
754
Date
2026-04-25 14:34:45
Employee
Moses mutuma
Total Amount
$590.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 1 | $50.00 | $50.00 |
| DISH | 2 | $20.00 | $40.00 |
Receipt Number
753
Date
2026-04-25 14:32:07
Employee
Martin muthugumi
Total Amount
$20.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
752
Date
2026-04-25 14:31:11
Employee
Elosy mwirigi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHAPATI | 2 | $50.00 | $100.00 |
Receipt Number
751
Date
2026-04-25 14:28:41
Employee
Samuel munene
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
750
Date
2026-04-25 14:26:48
Employee
Elosy mwirigi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
749
Date
2026-04-25 14:26:27
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
748
Date
2026-04-25 14:25:11
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
747
Date
2026-04-25 14:24:20
Employee
Martin muthugumi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SOUP CUP | 1 | $50.00 | $50.00 |
Receipt Number
746
Date
2026-04-25 14:23:49
Employee
Martin muthugumi
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
Receipt Number
745
Date
2026-04-25 14:21:14
Employee
Elosy mwirigi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
744
Date
2026-04-25 14:18:46
Employee
Elosy mwirigi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
743
Date
2026-04-25 14:17:27
Employee
Elosy mwirigi
Total Amount
$20.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
742
Date
2026-04-25 14:17:14
Employee
Samuel munene
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| VEGETABLES | 1 | $50.00 | $50.00 |
Receipt Number
741
Date
2026-04-25 14:16:45
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
740
Date
2026-04-25 14:16:01
Employee
Martin muthugumi
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
Receipt Number
739
Date
2026-04-25 14:12:27
Employee
Samuel munene
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
Receipt Number
738
Date
2026-04-25 14:11:35
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
737
Date
2026-04-25 14:10:58
Employee
Elosy mwirigi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
736
Date
2026-04-25 14:10:36
Employee
Martin muthugumi
Total Amount
$640.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 2 | $50.00 | $100.00 |
| DISH | 2 | $20.00 | $40.00 |
Receipt Number
735
Date
2026-04-25 14:09:18
Employee
Martin muthugumi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
734
Date
2026-04-25 14:04:11
Employee
Bridgette Mugambi
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
733
Date
2026-04-25 14:03:32
Employee
Martin muthugumi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
732
Date
2026-04-25 14:03:18
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
731
Date
2026-04-25 14:00:58
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
730
Date
2026-04-25 13:58:18
Employee
Martin muthugumi
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 3 | $50.00 | $150.00 |
Receipt Number
729
Date
2026-04-25 13:57:50
Employee
Martin muthugumi
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
728
Date
2026-04-25 13:57:27
Employee
Samuel munene
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
727
Date
2026-04-25 13:57:10
Employee
Elosy mwirigi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
726
Date
2026-04-25 13:56:49
Employee
Elosy mwirigi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
725
Date
2026-04-25 13:56:33
Employee
Elosy mwirigi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
724
Date
2026-04-25 13:54:44
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
723
Date
2026-04-25 13:54:28
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
722
Date
2026-04-25 13:54:07
Employee
Martin muthugumi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
721
Date
2026-04-25 13:53:46
Employee
Samuel munene
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
720
Date
2026-04-25 13:52:34
Employee
Elosy mwirigi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
719
Date
2026-04-25 13:52:10
Employee
Elosy mwirigi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
718
Date
2026-04-25 13:50:23
Employee
Elosy mwirigi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
717
Date
2026-04-25 13:46:17
Employee
Martin muthugumi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
716
Date
2026-04-25 13:45:55
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
715
Date
2026-04-25 13:44:20
Employee
Samuel munene
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
714
Date
2026-04-25 13:44:05
Employee
Samuel munene
Total Amount
$400.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
713
Date
2026-04-25 13:42:34
Employee
Elosy mwirigi
Total Amount
$400.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
712
Date
2026-04-25 13:37:36
Employee
Elosy mwirigi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
711
Date
2026-04-25 13:37:21
Employee
Elosy mwirigi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
710
Date
2026-04-25 13:36:04
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
709
Date
2026-04-25 13:33:58
Employee
Elosy mwirigi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
708
Date
2026-04-25 13:33:18
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
707
Date
2026-04-25 13:33:02
Employee
Bridgette Mugambi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
706
Date
2026-04-25 13:30:21
Employee
Samuel munene
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
705
Date
2026-04-25 13:29:10
Employee
Elosy mwirigi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
704
Date
2026-04-25 13:28:50
Employee
Martin muthugumi
Total Amount
$550.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| VEGETABLES | 1 | $50.00 | $50.00 |
Receipt Number
703
Date
2026-04-25 13:28:26
Employee
Samuel munene
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
702
Date
2026-04-25 13:27:16
Employee
Elosy mwirigi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
701
Date
2026-04-25 13:25:05
Employee
Martin muthugumi
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
700
Date
2026-04-25 13:21:31
Employee
Bridgette Mugambi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
699
Date
2026-04-25 13:19:29
Employee
Elosy mwirigi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
698
Date
2026-04-25 13:19:01
Employee
Bridgette Mugambi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
697
Date
2026-04-25 13:18:44
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
696
Date
2026-04-25 13:16:47
Employee
Samuel munene
Total Amount
$420.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DISH | 1 | $20.00 | $20.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
695
Date
2026-04-25 13:16:31
Employee
Elosy mwirigi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
694
Date
2026-04-25 13:16:04
Employee
Elosy mwirigi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
693
Date
2026-04-25 13:14:59
Employee
Martin muthugumi
Total Amount
$500.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
Receipt Number
692
Date
2026-04-25 13:14:12
Employee
Elosy mwirigi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
691
Date
2026-04-25 13:12:25
Employee
Martin muthugumi
Total Amount
$400.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
690
Date
2026-04-25 13:12:02
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
689
Date
2026-04-25 13:11:34
Employee
Elosy mwirigi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
688
Date
2026-04-25 13:08:06
Employee
Samuel munene
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 4 | $50.00 | $200.00 |
Receipt Number
687
Date
2026-04-25 13:07:02
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
686
Date
2026-04-25 13:05:54
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
685
Date
2026-04-25 13:05:39
Employee
Bridgette Mugambi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
684
Date
2026-04-25 13:04:17
Employee
Elosy mwirigi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
683
Date
2026-04-25 13:01:16
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
682
Date
2026-04-25 12:58:56
Employee
Elosy mwirigi
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
681
Date
2026-04-25 12:57:59
Employee
Samuel munene
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
680
Date
2026-04-25 12:57:07
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
679
Date
2026-04-25 12:54:25
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
678
Date
2026-04-25 12:53:12
Employee
Martin muthugumi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
677
Date
2026-04-25 12:52:59
Employee
Elosy mwirigi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
676
Date
2026-04-25 12:52:41
Employee
Elosy mwirigi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
675
Date
2026-04-25 12:52:02
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
674
Date
2026-04-25 12:51:03
Employee
Samuel munene
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
673
Date
2026-04-25 12:50:23
Employee
Elosy mwirigi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
672
Date
2026-04-25 12:48:33
Employee
Martin muthugumi
Total Amount
$550.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
671
Date
2026-04-25 12:47:28
Employee
Elosy mwirigi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
670
Date
2026-04-25 12:47:03
Employee
Bridgette Mugambi
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
Receipt Number
669
Date
2026-04-25 12:46:10
Employee
Bridgette Mugambi
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
668
Date
2026-04-25 12:45:20
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
667
Date
2026-04-25 12:44:12
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
666
Date
2026-04-25 12:43:24
Employee
Samuel munene
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
665
Date
2026-04-25 12:42:20
Employee
Elosy mwirigi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
664
Date
2026-04-25 12:38:23
Employee
Elosy mwirigi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
663
Date
2026-04-25 12:36:24
Employee
Elosy mwirigi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
662
Date
2026-04-25 12:35:02
Employee
Martin muthugumi
Total Amount
$660.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
| CHICKEN SOUP | 2 | $230.00 | $460.00 |
Receipt Number
661
Date
2026-04-25 12:34:45
Employee
Martin muthugumi
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
660
Date
2026-04-25 12:33:36
Employee
Elosy mwirigi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
659
Date
2026-04-25 12:32:53
Employee
Elosy mwirigi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
658
Date
2026-04-25 12:30:57
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 4 | $50.00 | $200.00 |
| SAUSAGE | 2 | $50.00 | $100.00 |
Receipt Number
657
Date
2026-04-25 12:28:21
Employee
Martin muthugumi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
656
Date
2026-04-25 12:27:03
Employee
Martin muthugumi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| VEGETABLES | 1 | $50.00 | $50.00 |
Receipt Number
655
Date
2026-04-25 12:26:18
Employee
Elosy mwirigi
Total Amount
$690.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHAPATI | 2 | $50.00 | $100.00 |
| UGALI | 1 | $50.00 | $50.00 |
| DISH | 2 | $20.00 | $40.00 |
Receipt Number
654
Date
2026-04-25 12:23:05
Employee
Martin muthugumi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
653
Date
2026-04-25 12:21:21
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| AFRICAN TEA | 3 | $50.00 | $150.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
652
Date
2026-04-25 12:20:11
Employee
Elosy mwirigi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
651
Date
2026-04-25 12:18:30
Employee
Martin muthugumi
Total Amount
$580.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 2 | $50.00 | $100.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
650
Date
2026-04-25 12:17:04
Employee
Elosy mwirigi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
649
Date
2026-04-25 12:15:33
Employee
Elosy mwirigi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
648
Date
2026-04-25 12:13:48
Employee
Martin muthugumi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
647
Date
2026-04-25 12:11:41
Employee
Elosy mwirigi
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
646
Date
2026-04-25 12:08:55
Employee
Elosy mwirigi
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
645
Date
2026-04-25 12:04:25
Employee
Samuel munene
Total Amount
$1260.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 4 | $50.00 | $200.00 |
| CHICKEN SOUP | 2 | $230.00 | $460.00 |
| Pork Chops | 2 | $300.00 | $600.00 |
Receipt Number
644
Date
2026-04-25 12:02:59
Employee
Elosy mwirigi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
643
Date
2026-04-25 12:00:45
Employee
Elosy mwirigi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
642
Date
2026-04-25 11:58:57
Employee
Elosy mwirigi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
641
Date
2026-04-25 11:56:36
Employee
Elosy mwirigi
Total Amount
$1280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
640
Date
2026-04-25 11:56:02
Employee
Elosy mwirigi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
639
Date
2026-04-25 11:55:33
Employee
Bridgette Mugambi
Total Amount
$400.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
638
Date
2026-04-25 11:53:34
Employee
Samuel munene
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SODA | 1 | $50.00 | $50.00 |
Receipt Number
637
Date
2026-04-25 11:53:22
Employee
Samuel munene
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
| SAUSAGE | 1 | $50.00 | $50.00 |
Receipt Number
636
Date
2026-04-25 11:46:19
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
635
Date
2026-04-25 11:41:17
Employee
Elosy mwirigi
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
634
Date
2026-04-25 11:40:48
Employee
Bridgette Mugambi
Total Amount
$730.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
633
Date
2026-04-25 11:36:30
Employee
Bridgette Mugambi
Total Amount
$380.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
632
Date
2026-04-25 11:35:45
Employee
Samuel munene
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
631
Date
2026-04-25 11:31:00
Employee
Samuel munene
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
630
Date
2026-04-25 11:24:57
Employee
Elosy mwirigi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
629
Date
2026-04-25 11:20:05
Employee
Bridgette Mugambi
Total Amount
$730.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
628
Date
2026-04-25 11:18:29
Employee
Elosy mwirigi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
627
Date
2026-04-25 11:18:01
Employee
Moses mutuma
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
626
Date
2026-04-25 11:15:23
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
625
Date
2026-04-25 11:14:48
Employee
Bridgette Mugambi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 4 | $50.00 | $200.00 |
Receipt Number
624
Date
2026-04-25 11:12:30
Employee
Bridgette Mugambi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
623
Date
2026-04-25 11:08:26
Employee
Bridgette Mugambi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAUSAGE | 4 | $50.00 | $200.00 |
Receipt Number
622
Date
2026-04-25 11:04:30
Employee
Bridgette Mugambi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
621
Date
2026-04-25 11:03:50
Employee
Martin muthugumi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
620
Date
2026-04-25 11:01:52
Employee
Elosy mwirigi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
619
Date
2026-04-25 11:00:30
Employee
Elosy mwirigi
Total Amount
$230.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
618
Date
2026-04-25 10:58:01
Employee
Moses mutuma
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
617
Date
2026-04-25 10:57:38
Employee
Elosy mwirigi
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
616
Date
2026-04-25 10:57:11
Employee
Martin muthugumi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
615
Date
2026-04-25 10:56:53
Employee
Martin muthugumi
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
614
Date
2026-04-25 10:53:48
Employee
Moses mutuma
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
613
Date
2026-04-25 10:52:33
Employee
Samuel munene
Total Amount
$230.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
612
Date
2026-04-25 10:51:57
Employee
Martin muthugumi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
611
Date
2026-04-25 10:51:22
Employee
Elosy mwirigi
Total Amount
$400.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
610
Date
2026-04-25 10:46:04
Employee
Bridgette Mugambi
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 3 | $50.00 | $150.00 |
Receipt Number
609
Date
2026-04-25 10:43:22
Employee
Moses mutuma
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
608
Date
2026-04-25 10:43:01
Employee
Moses mutuma
Total Amount
$430.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
607
Date
2026-04-25 10:42:37
Employee
Martin muthugumi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
606
Date
2026-04-25 10:40:47
Employee
Moses mutuma
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
605
Date
2026-04-25 10:40:16
Employee
Samuel munene
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
604
Date
2026-04-25 10:28:46
Employee
Elosy mwirigi
Total Amount
$80.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MANDAZI | 1 | $30.00 | $30.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
603
Date
2026-04-25 10:26:57
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
602
Date
2026-04-25 10:21:05
Employee
Martin muthugumi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
601
Date
2026-04-25 10:18:39
Employee
Martin muthugumi
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
| SAUSAGE | 1 | $50.00 | $50.00 |
Receipt Number
600
Date
2026-04-25 10:05:38
Employee
Moses mutuma
Total Amount
$80.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MANDAZI | 1 | $30.00 | $30.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
599
Date
2026-04-25 10:00:55
Employee
Bridgette Mugambi
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
598
Date
2026-04-25 10:00:41
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
597
Date
2026-04-25 09:59:42
Employee
Elosy mwirigi
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SPECIAL SAMOSA | 1 | $150.00 | $150.00 |
Receipt Number
596
Date
2026-04-25 09:53:47
Employee
Moses mutuma
Total Amount
$130.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MANDAZI | 1 | $30.00 | $30.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
595
Date
2026-04-25 09:53:22
Employee
Samuel munene
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
594
Date
2026-04-25 09:47:46
Employee
Moses mutuma
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
| SAUSAGE | 1 | $50.00 | $50.00 |
Receipt Number
593
Date
2026-04-25 09:45:38
Employee
Wilson kithinji murithi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAUSAGE | 1 | $50.00 | $50.00 |
Receipt Number
592
Date
2026-04-25 09:39:26
Employee
Wilson kithinji murithi
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SPECIAL SAUSAGE | 1 | $150.00 | $150.00 |
Receipt Number
591
Date
2026-04-25 09:34:58
Employee
Elosy mwirigi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAUSAGE | 1 | $50.00 | $50.00 |
Receipt Number
590
Date
2026-04-25 09:33:58
Employee
Elosy mwirigi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
589
Date
2026-04-25 09:27:10
Employee
Bridgette Mugambi
Total Amount
$380.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MANDAZI | 1 | $30.00 | $30.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SPECIAL SAMOSA | 2 | $150.00 | $300.00 |
Receipt Number
588
Date
2026-04-25 09:25:50
Employee
Samuel munene
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
587
Date
2026-04-25 09:22:07
Employee
Bridgette Mugambi
Total Amount
$840.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 3 | $50.00 | $150.00 |
| CHICKEN SOUP | 3 | $230.00 | $690.00 |
Receipt Number
586
Date
2026-04-25 09:02:52
Employee
Bridgette Mugambi
Total Amount
$130.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MANDAZI | 1 | $30.00 | $30.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
585
Date
2026-04-25 09:00:02
Employee
Bridgette Mugambi
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
584
Date
2026-04-25 08:52:32
Employee
Moses mutuma
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 2 | $50.00 | $100.00 |
Receipt Number
583
Date
2026-04-25 08:51:21
Employee
Moses mutuma
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
582
Date
2026-04-25 08:24:15
Employee
Martin muthugumi
Total Amount
$80.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MANDAZI | 1 | $30.00 | $30.00 |
| FRIED EGGS | 1 | $50.00 | $50.00 |
Receipt Number
581
Date
2026-04-25 08:19:18
Employee
Martin muthugumi
Total Amount
$180.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MANDAZI | 1 | $30.00 | $30.00 |
| AFRICAN TEA | 2 | $50.00 | $100.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
580
Date
2026-04-25 08:18:12
Employee
Bridgette Mugambi
Total Amount
$80.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MANDAZI | 1 | $30.00 | $30.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
579
Date
2026-04-25 08:13:30
Employee
Moses mutuma
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
578
Date
2026-04-25 07:52:47
Employee
Martin muthugumi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
577
Date
2026-04-24 18:33:59
Employee
Moses mutuma
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
576
Date
2026-04-24 18:32:24
Employee
Martin muthugumi
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
575
Date
2026-04-24 18:31:21
Employee
Bridgette Mugambi
Total Amount
$1000.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 2 | $200.00 | $400.00 |
| Pork Chops | 2 | $300.00 | $600.00 |
Receipt Number
574
Date
2026-04-24 18:27:03
Employee
Moses mutuma
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
573
Date
2026-04-24 18:26:45
Employee
Moses mutuma
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
572
Date
2026-04-24 18:24:54
Employee
Samuel munene
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 2 | $50.00 | $100.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| Pork Chops | 2 | $300.00 | $600.00 |
Receipt Number
571
Date
2026-04-24 18:23:16
Employee
Samuel munene
Total Amount
$950.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| Pork Chops | 3 | $300.00 | $900.00 |
Receipt Number
570
Date
2026-04-24 18:22:02
Employee
Samuel munene
Total Amount
$500.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
Receipt Number
569
Date
2026-04-24 18:16:07
Employee
Martin muthugumi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
568
Date
2026-04-24 18:14:57
Employee
Wilson kithinji murithi
Total Amount
$20.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
567
Date
2026-04-24 18:13:15
Employee
Samuel munene
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
Receipt Number
566
Date
2026-04-24 18:10:46
Employee
Moses mutuma
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
| AFRICAN TEA | 2 | $50.00 | $100.00 |
| SAUSAGE | 1 | $50.00 | $50.00 |
Receipt Number
565
Date
2026-04-24 18:09:37
Employee
Wilson kithinji murithi
Total Amount
$520.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
564
Date
2026-04-24 18:03:14
Employee
Bridgette Mugambi
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
Receipt Number
563
Date
2026-04-24 18:02:40
Employee
Wilson kithinji murithi
Total Amount
$320.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
562
Date
2026-04-24 17:58:35
Employee
Moses mutuma
Total Amount
$520.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
561
Date
2026-04-24 17:58:08
Employee
Wilson kithinji murithi
Total Amount
$790.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| DISH | 2 | $20.00 | $40.00 |
Receipt Number
560
Date
2026-04-24 17:56:07
Employee
Moses mutuma
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
559
Date
2026-04-24 17:54:43
Employee
Samuel munene
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
558
Date
2026-04-24 17:53:03
Employee
Moses mutuma
Total Amount
$950.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
557
Date
2026-04-24 17:52:38
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
556
Date
2026-04-24 17:51:46
Employee
Wilson kithinji murithi
Total Amount
$500.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
Receipt Number
555
Date
2026-04-24 17:51:07
Employee
Samuel munene
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
554
Date
2026-04-24 17:50:07
Employee
Samuel munene
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 4 | $50.00 | $200.00 |
Receipt Number
553
Date
2026-04-24 17:47:22
Employee
Samuel munene
Total Amount
$550.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 2 | $200.00 | $400.00 |
| SAUSAGE | 3 | $50.00 | $150.00 |
Receipt Number
552
Date
2026-04-24 17:46:38
Employee
Moses mutuma
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
Receipt Number
551
Date
2026-04-24 17:43:22
Employee
Samuel munene
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
550
Date
2026-04-24 17:42:44
Employee
Martin muthugumi
Total Amount
$1200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 3 | $250.00 | $750.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
549
Date
2026-04-24 17:42:20
Employee
Moses mutuma
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 2 | $50.00 | $100.00 |
Receipt Number
548
Date
2026-04-24 17:41:04
Employee
Samuel munene
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
547
Date
2026-04-24 17:38:54
Employee
Martin muthugumi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
546
Date
2026-04-24 17:36:50
Employee
Moses mutuma
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 2 | $50.00 | $100.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
545
Date
2026-04-24 17:36:28
Employee
Martin muthugumi
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
| SAUSAGE | 1 | $50.00 | $50.00 |
Receipt Number
544
Date
2026-04-24 17:35:04
Employee
Martin muthugumi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
543
Date
2026-04-24 17:33:11
Employee
Bridgette Mugambi
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
542
Date
2026-04-24 17:32:36
Employee
Samuel munene
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
| SOUP CUP | 1 | $50.00 | $50.00 |
Receipt Number
541
Date
2026-04-24 17:32:09
Employee
Wilson kithinji murithi
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
Receipt Number
540
Date
2026-04-24 17:30:59
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
539
Date
2026-04-24 17:30:24
Employee
Wilson kithinji murithi
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
538
Date
2026-04-24 17:29:29
Employee
Martin muthugumi
Total Amount
$270.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
537
Date
2026-04-24 17:26:33
Employee
Bridgette Mugambi
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
Receipt Number
536
Date
2026-04-24 17:24:46
Employee
Bridgette Mugambi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
535
Date
2026-04-24 17:23:34
Employee
Wilson kithinji murithi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| KACHUMBARI | 1 | $50.00 | $50.00 |
Receipt Number
534
Date
2026-04-24 17:22:50
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
533
Date
2026-04-24 17:22:31
Employee
Moses mutuma
Total Amount
$10.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SPOON | 1 | $10.00 | $10.00 |
Receipt Number
532
Date
2026-04-24 17:22:19
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
531
Date
2026-04-24 17:20:57
Employee
Wilson kithinji murithi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
530
Date
2026-04-24 17:20:36
Employee
Bridgette Mugambi
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
Receipt Number
529
Date
2026-04-24 17:19:43
Employee
Moses mutuma
Total Amount
$320.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
528
Date
2026-04-24 17:14:43
Employee
Samuel munene
Total Amount
$440.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 2 | $200.00 | $400.00 |
| DISH | 2 | $20.00 | $40.00 |
Receipt Number
527
Date
2026-04-24 17:10:53
Employee
Wilson kithinji murithi
Total Amount
$320.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
526
Date
2026-04-24 17:08:07
Employee
Samuel munene
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
525
Date
2026-04-24 17:07:29
Employee
Martin muthugumi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
524
Date
2026-04-24 17:06:11
Employee
Bridgette Mugambi
Total Amount
$1050.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
523
Date
2026-04-24 17:04:12
Employee
Martin muthugumi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
522
Date
2026-04-24 17:03:25
Employee
Wilson kithinji murithi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SODA | 1 | $50.00 | $50.00 |
Receipt Number
521
Date
2026-04-24 17:02:21
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
520
Date
2026-04-24 17:01:57
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
519
Date
2026-04-24 17:01:44
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
518
Date
2026-04-24 17:00:29
Employee
Martin muthugumi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
517
Date
2026-04-24 16:59:36
Employee
Moses mutuma
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
516
Date
2026-04-24 16:57:46
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
515
Date
2026-04-24 16:57:29
Employee
Moses mutuma
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
514
Date
2026-04-24 16:57:11
Employee
Martin muthugumi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
513
Date
2026-04-24 16:56:50
Employee
Martin muthugumi
Total Amount
$1250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 2 | $50.00 | $100.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
| Pork Chops | 2 | $300.00 | $600.00 |
Receipt Number
512
Date
2026-04-24 16:56:07
Employee
Wilson kithinji murithi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DISH | 1 | $20.00 | $20.00 |
| MINUTE MAID | 1 | $80.00 | $80.00 |
Receipt Number
511
Date
2026-04-24 16:55:23
Employee
Wilson kithinji murithi
Total Amount
$940.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DISH | 2 | $20.00 | $40.00 |
| Pork Chops | 3 | $300.00 | $900.00 |
Receipt Number
510
Date
2026-04-24 16:54:50
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
509
Date
2026-04-24 16:54:35
Employee
Bridgette Mugambi
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
Receipt Number
508
Date
2026-04-24 16:52:39
Employee
Bridgette Mugambi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 4 | $50.00 | $200.00 |
Receipt Number
507
Date
2026-04-24 16:50:53
Employee
Wilson kithinji murithi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
506
Date
2026-04-24 16:49:59
Employee
Martin muthugumi
Total Amount
$1100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 3 | $50.00 | $150.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
| Pork Chops | 2 | $300.00 | $600.00 |
Receipt Number
505
Date
2026-04-24 16:49:15
Employee
Martin muthugumi
Total Amount
$1150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 3 | $50.00 | $150.00 |
| SAMOSA | 3 | $50.00 | $150.00 |
| Pork Chops | 2 | $300.00 | $600.00 |
Receipt Number
504
Date
2026-04-24 16:48:00
Employee
Bridgette Mugambi
Total Amount
$500.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| AFRICAN TEA | 4 | $50.00 | $200.00 |
Receipt Number
503
Date
2026-04-24 16:45:28
Employee
Wilson kithinji murithi
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
502
Date
2026-04-24 16:44:48
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
501
Date
2026-04-24 16:44:26
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
500
Date
2026-04-24 16:43:57
Employee
Martin muthugumi
Total Amount
$60.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| WHITE COFFEE | 1 | $60.00 | $60.00 |
Receipt Number
499
Date
2026-04-24 16:41:36
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
498
Date
2026-04-24 16:40:28
Employee
Wilson kithinji murithi
Total Amount
$1100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 4 | $200.00 | $800.00 |
Receipt Number
497
Date
2026-04-24 16:39:04
Employee
Bridgette Mugambi
Total Amount
$1200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
496
Date
2026-04-24 16:38:30
Employee
Wilson kithinji murithi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| CHAPATI | 2 | $50.00 | $100.00 |
Receipt Number
495
Date
2026-04-24 16:37:15
Employee
Wilson kithinji murithi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHAPATI | 2 | $50.00 | $100.00 |
Receipt Number
494
Date
2026-04-24 16:35:53
Employee
Wilson kithinji murithi
Total Amount
$30.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AQUADEL WATER | 1 | $30.00 | $30.00 |
Receipt Number
493
Date
2026-04-24 16:35:22
Employee
Wilson kithinji murithi
Total Amount
$1050.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 2 | $50.00 | $100.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
492
Date
2026-04-24 16:32:53
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
491
Date
2026-04-24 16:32:01
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
490
Date
2026-04-24 16:30:42
Employee
Samuel munene
Total Amount
$650.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
489
Date
2026-04-24 16:28:20
Employee
Martin muthugumi
Total Amount
$550.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| AFRICAN TEA | 2 | $50.00 | $100.00 |
Receipt Number
488
Date
2026-04-24 16:27:52
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
487
Date
2026-04-24 16:24:39
Employee
Samuel munene
Total Amount
$650.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
486
Date
2026-04-24 16:21:51
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
485
Date
2026-04-24 16:21:20
Employee
Martin muthugumi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
484
Date
2026-04-24 16:20:23
Employee
Samuel munene
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
483
Date
2026-04-24 16:19:15
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
482
Date
2026-04-24 16:18:37
Employee
Martin muthugumi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 2 | $50.00 | $100.00 |
Receipt Number
481
Date
2026-04-24 16:18:18
Employee
Martin muthugumi
Total Amount
$1200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
480
Date
2026-04-24 16:13:43
Employee
Bridgette Mugambi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
479
Date
2026-04-24 16:03:03
Employee
Wilson kithinji murithi
Total Amount
$700.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 1 | $50.00 | $50.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
478
Date
2026-04-24 16:01:49
Employee
Samuel munene
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MUKIMO | 1 | $150.00 | $150.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
477
Date
2026-04-24 16:01:24
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
476
Date
2026-04-24 16:00:54
Employee
Martin muthugumi
Total Amount
$400.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
475
Date
2026-04-24 16:00:34
Employee
Bridgette Mugambi
Total Amount
$700.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 2 | $50.00 | $100.00 |
| Pork Chops | 2 | $300.00 | $600.00 |
Receipt Number
474
Date
2026-04-24 15:59:10
Employee
Martin muthugumi
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
473
Date
2026-04-24 15:58:53
Employee
Wilson kithinji murithi
Total Amount
$80.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MINUTE MAID | 1 | $80.00 | $80.00 |
Receipt Number
472
Date
2026-04-24 15:57:29
Employee
Bridgette Mugambi
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
471
Date
2026-04-24 15:55:08
Employee
Martin muthugumi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
470
Date
2026-04-24 15:53:03
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
469
Date
2026-04-24 15:52:36
Employee
Wilson kithinji murithi
Total Amount
$80.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MINUTE MAID | 1 | $80.00 | $80.00 |
Receipt Number
468
Date
2026-04-24 15:51:10
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
467
Date
2026-04-24 15:50:47
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
466
Date
2026-04-24 15:49:39
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
465
Date
2026-04-24 15:47:38
Employee
Martin muthugumi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
464
Date
2026-04-24 15:45:11
Employee
Martin muthugumi
Total Amount
$400.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
463
Date
2026-04-24 15:44:50
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
462
Date
2026-04-24 15:44:15
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
461
Date
2026-04-24 15:43:50
Employee
Wilson kithinji murithi
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
460
Date
2026-04-24 15:42:12
Employee
Wilson kithinji murithi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SODA | 1 | $50.00 | $50.00 |
Receipt Number
459
Date
2026-04-24 15:41:43
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
458
Date
2026-04-24 15:37:33
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
457
Date
2026-04-24 15:35:35
Employee
Samuel munene
Total Amount
$850.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| Pork Chops | 2 | $300.00 | $600.00 |
Receipt Number
456
Date
2026-04-24 15:35:05
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
455
Date
2026-04-24 15:34:33
Employee
Bridgette Mugambi
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
454
Date
2026-04-24 15:34:12
Employee
Martin muthugumi
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
Receipt Number
453
Date
2026-04-24 15:33:33
Employee
Moses mutuma
Total Amount
$20.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
452
Date
2026-04-24 15:32:29
Employee
Martin muthugumi
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
Receipt Number
451
Date
2026-04-24 15:30:55
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
450
Date
2026-04-24 15:30:36
Employee
Moses mutuma
Total Amount
$720.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
449
Date
2026-04-24 15:30:10
Employee
Martin muthugumi
Total Amount
$80.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MINUTE MAID | 1 | $80.00 | $80.00 |
Receipt Number
448
Date
2026-04-24 15:29:53
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
447
Date
2026-04-24 15:28:25
Employee
Samuel munene
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MUKIMO | 1 | $150.00 | $150.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
446
Date
2026-04-24 15:26:05
Employee
Martin muthugumi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
445
Date
2026-04-24 15:25:07
Employee
Moses mutuma
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
Receipt Number
444
Date
2026-04-24 15:24:57
Employee
Bridgette Mugambi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
443
Date
2026-04-24 15:24:46
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
442
Date
2026-04-24 15:24:19
Employee
Bridgette Mugambi
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
441
Date
2026-04-24 15:23:57
Employee
Wilson kithinji murithi
Total Amount
$1200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
440
Date
2026-04-24 15:23:04
Employee
Martin muthugumi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
439
Date
2026-04-24 15:22:50
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
438
Date
2026-04-24 15:22:24
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
437
Date
2026-04-24 15:22:00
Employee
Bridgette Mugambi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
436
Date
2026-04-24 15:20:12
Employee
Wilson kithinji murithi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
435
Date
2026-04-24 15:19:53
Employee
Samuel munene
Total Amount
$470.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
434
Date
2026-04-24 15:19:02
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
433
Date
2026-04-24 15:17:42
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
432
Date
2026-04-24 15:17:13
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
431
Date
2026-04-24 15:16:45
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
430
Date
2026-04-24 15:16:32
Employee
Martin muthugumi
Total Amount
$470.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
429
Date
2026-04-24 15:13:04
Employee
Samuel munene
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
428
Date
2026-04-24 15:12:40
Employee
Moses mutuma
Total Amount
$1200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
427
Date
2026-04-24 15:10:47
Employee
Bridgette Mugambi
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 3 | $250.00 | $750.00 |
| UGALI | 3 | $50.00 | $150.00 |
Receipt Number
426
Date
2026-04-24 15:09:52
Employee
Moses mutuma
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
425
Date
2026-04-24 15:06:32
Employee
Martin muthugumi
Total Amount
$500.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
424
Date
2026-04-24 15:05:23
Employee
Wilson kithinji murithi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
423
Date
2026-04-24 15:05:03
Employee
Wilson kithinji murithi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
422
Date
2026-04-24 15:03:08
Employee
Samuel munene
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
421
Date
2026-04-24 15:02:51
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
420
Date
2026-04-24 15:02:30
Employee
Wilson kithinji murithi
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
Receipt Number
419
Date
2026-04-24 15:01:32
Employee
Samuel munene
Total Amount
$650.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
418
Date
2026-04-24 15:00:53
Employee
Martin muthugumi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
417
Date
2026-04-24 14:58:48
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
416
Date
2026-04-24 14:56:51
Employee
Samuel munene
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
415
Date
2026-04-24 14:56:42
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
414
Date
2026-04-24 14:54:56
Employee
Martin muthugumi
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
413
Date
2026-04-24 14:53:42
Employee
Bridgette Mugambi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
412
Date
2026-04-24 14:53:30
Employee
Bridgette Mugambi
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
411
Date
2026-04-24 14:53:15
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
410
Date
2026-04-24 14:51:51
Employee
Wilson kithinji murithi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
409
Date
2026-04-24 14:51:31
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
408
Date
2026-04-24 14:51:14
Employee
Wilson kithinji murithi
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 3 | $250.00 | $750.00 |
| UGALI | 3 | $50.00 | $150.00 |
Receipt Number
407
Date
2026-04-24 14:50:19
Employee
Samuel munene
Total Amount
$850.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
406
Date
2026-04-24 14:49:53
Employee
Moses mutuma
Total Amount
$320.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
405
Date
2026-04-24 14:49:29
Employee
Moses mutuma
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
404
Date
2026-04-24 14:49:06
Employee
Bridgette Mugambi
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
403
Date
2026-04-24 14:48:40
Employee
Bridgette Mugambi
Total Amount
$500.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
Receipt Number
402
Date
2026-04-24 14:48:07
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
401
Date
2026-04-24 14:47:01
Employee
Moses mutuma
Total Amount
$320.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
400
Date
2026-04-24 14:45:55
Employee
Bridgette Mugambi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
399
Date
2026-04-24 14:45:25
Employee
Martin muthugumi
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
398
Date
2026-04-24 14:44:47
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
397
Date
2026-04-24 14:43:54
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
396
Date
2026-04-24 14:43:19
Employee
Samuel munene
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
395
Date
2026-04-24 14:42:43
Employee
Moses mutuma
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
394
Date
2026-04-24 14:41:28
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
393
Date
2026-04-24 14:40:14
Employee
Wilson kithinji murithi
Total Amount
$160.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MINUTE MAID | 2 | $80.00 | $160.00 |
Receipt Number
392
Date
2026-04-24 14:38:33
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
391
Date
2026-04-24 14:38:13
Employee
Wilson kithinji murithi
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
390
Date
2026-04-24 14:35:35
Employee
Bridgette Mugambi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHAPATI | 2 | $50.00 | $100.00 |
Receipt Number
389
Date
2026-04-24 14:35:19
Employee
Wilson kithinji murithi
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
388
Date
2026-04-24 14:33:37
Employee
Samuel munene
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 4 | $50.00 | $200.00 |
Receipt Number
387
Date
2026-04-24 14:31:27
Employee
Bridgette Mugambi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
386
Date
2026-04-24 14:30:19
Employee
Wilson kithinji murithi
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
385
Date
2026-04-24 14:27:58
Employee
Wilson kithinji murithi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
384
Date
2026-04-24 14:26:26
Employee
Moses mutuma
Total Amount
$850.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
383
Date
2026-04-24 14:25:15
Employee
Samuel munene
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
382
Date
2026-04-24 14:24:10
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
381
Date
2026-04-24 14:23:56
Employee
Wilson kithinji murithi
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
380
Date
2026-04-24 14:21:54
Employee
Samuel munene
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
379
Date
2026-04-24 14:21:24
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
378
Date
2026-04-24 14:21:11
Employee
Moses mutuma
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
377
Date
2026-04-24 14:18:39
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
376
Date
2026-04-24 14:17:51
Employee
Martin muthugumi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
375
Date
2026-04-24 14:16:41
Employee
Bridgette Mugambi
Total Amount
$320.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
374
Date
2026-04-24 14:16:11
Employee
Wilson kithinji murithi
Total Amount
$860.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 2 | $200.00 | $400.00 |
| CHICKEN SOUP | 2 | $230.00 | $460.00 |
Receipt Number
373
Date
2026-04-24 14:15:18
Employee
Wilson kithinji murithi
Total Amount
$570.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DISH | 1 | $20.00 | $20.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
372
Date
2026-04-24 14:14:49
Employee
Martin muthugumi
Total Amount
$1200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 3 | $250.00 | $750.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
371
Date
2026-04-24 14:13:40
Employee
Martin muthugumi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
370
Date
2026-04-24 14:09:41
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
369
Date
2026-04-24 14:09:28
Employee
Wilson kithinji murithi
Total Amount
$400.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
368
Date
2026-04-24 14:08:55
Employee
Wilson kithinji murithi
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
367
Date
2026-04-24 14:08:20
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
366
Date
2026-04-24 14:08:03
Employee
Samuel munene
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
365
Date
2026-04-24 14:07:36
Employee
Martin muthugumi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
364
Date
2026-04-24 14:07:18
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
363
Date
2026-04-24 14:07:03
Employee
Bridgette Mugambi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
362
Date
2026-04-24 14:05:36
Employee
Samuel munene
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
361
Date
2026-04-24 14:04:58
Employee
Martin muthugumi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SODA | 1 | $50.00 | $50.00 |
Receipt Number
360
Date
2026-04-24 14:04:12
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
359
Date
2026-04-24 14:02:49
Employee
Martin muthugumi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
358
Date
2026-04-24 14:02:33
Employee
Bridgette Mugambi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
357
Date
2026-04-24 14:01:00
Employee
Martin muthugumi
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
356
Date
2026-04-24 14:00:30
Employee
Moses mutuma
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
355
Date
2026-04-24 14:00:15
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
354
Date
2026-04-24 13:59:20
Employee
Martin muthugumi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
353
Date
2026-04-24 13:59:00
Employee
Moses mutuma
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
352
Date
2026-04-24 13:58:44
Employee
Wilson kithinji murithi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
351
Date
2026-04-24 13:57:40
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
350
Date
2026-04-24 13:57:13
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
349
Date
2026-04-24 13:56:46
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
348
Date
2026-04-24 13:56:32
Employee
Bridgette Mugambi
Total Amount
$1350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 3 | $250.00 | $750.00 |
| CHIPS | 3 | $200.00 | $600.00 |
Receipt Number
347
Date
2026-04-24 13:56:15
Employee
Martin muthugumi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
346
Date
2026-04-24 13:55:32
Employee
Moses mutuma
Total Amount
$800.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
| SAUSAGE | 2 | $50.00 | $100.00 |
Receipt Number
345
Date
2026-04-24 13:55:01
Employee
Samuel munene
Total Amount
$420.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DISH | 1 | $20.00 | $20.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
344
Date
2026-04-24 13:54:13
Employee
Samuel munene
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
343
Date
2026-04-24 13:53:55
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
342
Date
2026-04-24 13:53:05
Employee
Wilson kithinji murithi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
341
Date
2026-04-24 13:51:23
Employee
Martin muthugumi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
340
Date
2026-04-24 13:47:02
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
339
Date
2026-04-24 13:46:42
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
338
Date
2026-04-24 13:45:58
Employee
Martin muthugumi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SODA | 2 | $50.00 | $100.00 |
Receipt Number
337
Date
2026-04-24 13:45:10
Employee
Wilson kithinji murithi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
336
Date
2026-04-24 13:43:41
Employee
Samuel munene
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
335
Date
2026-04-24 13:42:58
Employee
Wilson kithinji murithi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
334
Date
2026-04-24 13:42:26
Employee
Samuel munene
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
333
Date
2026-04-24 13:40:42
Employee
Samuel munene
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
332
Date
2026-04-24 13:40:29
Employee
Samuel munene
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
331
Date
2026-04-24 13:39:17
Employee
Wilson kithinji murithi
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
330
Date
2026-04-24 13:37:56
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
329
Date
2026-04-24 13:36:53
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
328
Date
2026-04-24 13:36:03
Employee
Bridgette Mugambi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
327
Date
2026-04-24 13:35:47
Employee
Bridgette Mugambi
Total Amount
$650.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
326
Date
2026-04-24 13:34:45
Employee
Martin muthugumi
Total Amount
$320.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
325
Date
2026-04-24 13:34:19
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
324
Date
2026-04-24 13:34:06
Employee
Samuel munene
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SODA | 2 | $50.00 | $100.00 |
Receipt Number
323
Date
2026-04-24 13:32:46
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
322
Date
2026-04-24 13:29:10
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
321
Date
2026-04-24 13:28:16
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
320
Date
2026-04-24 13:27:44
Employee
Wilson kithinji murithi
Total Amount
$400.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 3 | $50.00 | $150.00 |
| DISH | 1 | $20.00 | $20.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
319
Date
2026-04-24 13:27:13
Employee
Wilson kithinji murithi
Total Amount
$1000.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 4 | $250.00 | $1000.00 |
Receipt Number
318
Date
2026-04-24 13:26:05
Employee
Wilson kithinji murithi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
317
Date
2026-04-24 13:25:38
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
316
Date
2026-04-24 13:24:02
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
315
Date
2026-04-24 13:23:38
Employee
Wilson kithinji murithi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
314
Date
2026-04-24 13:23:19
Employee
Wilson kithinji murithi
Total Amount
$400.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
313
Date
2026-04-24 13:23:01
Employee
Martin muthugumi
Total Amount
$1350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 3 | $250.00 | $750.00 |
| CHIPS | 3 | $200.00 | $600.00 |
Receipt Number
312
Date
2026-04-24 13:22:39
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
311
Date
2026-04-24 13:20:27
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
310
Date
2026-04-24 13:19:58
Employee
Wilson kithinji murithi
Total Amount
$400.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
309
Date
2026-04-24 13:18:54
Employee
Martin muthugumi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
308
Date
2026-04-24 13:17:53
Employee
Samuel munene
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
307
Date
2026-04-24 13:17:39
Employee
Wilson kithinji murithi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
306
Date
2026-04-24 13:17:17
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
305
Date
2026-04-24 13:16:56
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
304
Date
2026-04-24 13:16:26
Employee
Bridgette Mugambi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
303
Date
2026-04-24 13:15:05
Employee
Samuel munene
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
302
Date
2026-04-24 13:13:42
Employee
Martin muthugumi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
301
Date
2026-04-24 13:13:16
Employee
Wilson kithinji murithi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
300
Date
2026-04-24 13:11:27
Employee
Bridgette Mugambi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAUSAGE | 1 | $50.00 | $50.00 |
Receipt Number
299
Date
2026-04-24 13:11:13
Employee
Bridgette Mugambi
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
| SAUSAGE | 1 | $50.00 | $50.00 |
Receipt Number
298
Date
2026-04-24 13:10:05
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
297
Date
2026-04-24 13:09:49
Employee
Martin muthugumi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
296
Date
2026-04-24 13:09:11
Employee
Moses mutuma
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
295
Date
2026-04-24 13:07:59
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
294
Date
2026-04-24 13:07:25
Employee
Martin muthugumi
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
293
Date
2026-04-24 13:02:32
Employee
Wilson kithinji murithi
Total Amount
$380.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
292
Date
2026-04-24 13:01:32
Employee
Bridgette Mugambi
Total Amount
$2250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 5 | $250.00 | $1250.00 |
| CHIPS | 5 | $200.00 | $1000.00 |
Receipt Number
291
Date
2026-04-24 13:01:13
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
290
Date
2026-04-24 12:59:33
Employee
Martin muthugumi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
289
Date
2026-04-24 12:58:44
Employee
Moses mutuma
Total Amount
$320.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
288
Date
2026-04-24 12:58:18
Employee
Martin muthugumi
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
287
Date
2026-04-24 12:58:01
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
286
Date
2026-04-24 12:57:43
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
285
Date
2026-04-24 12:57:27
Employee
Moses mutuma
Total Amount
$320.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
284
Date
2026-04-24 12:57:04
Employee
Bridgette Mugambi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SODA | 1 | $50.00 | $50.00 |
Receipt Number
283
Date
2026-04-24 12:56:48
Employee
Samuel munene
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
282
Date
2026-04-24 12:55:55
Employee
Moses mutuma
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
281
Date
2026-04-24 12:55:34
Employee
Wilson kithinji murithi
Total Amount
$400.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
280
Date
2026-04-24 12:54:42
Employee
Moses mutuma
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
279
Date
2026-04-24 12:54:07
Employee
Moses mutuma
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
278
Date
2026-04-24 12:53:47
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
277
Date
2026-04-24 12:52:44
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
276
Date
2026-04-24 12:52:30
Employee
Samuel munene
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
275
Date
2026-04-24 12:52:18
Employee
Samuel munene
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
274
Date
2026-04-24 12:51:21
Employee
Wilson kithinji murithi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
273
Date
2026-04-24 12:51:07
Employee
Bridgette Mugambi
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
272
Date
2026-04-24 12:50:48
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
271
Date
2026-04-24 12:50:35
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
270
Date
2026-04-24 12:50:23
Employee
Samuel munene
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
269
Date
2026-04-24 12:47:20
Employee
Samuel munene
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
268
Date
2026-04-24 12:45:44
Employee
Samuel munene
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
267
Date
2026-04-24 12:45:19
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
266
Date
2026-04-24 12:44:56
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
265
Date
2026-04-24 12:44:33
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
264
Date
2026-04-24 12:43:52
Employee
Wilson kithinji murithi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
263
Date
2026-04-24 12:43:16
Employee
Samuel munene
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
262
Date
2026-04-24 12:42:29
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
261
Date
2026-04-24 12:42:13
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
260
Date
2026-04-24 12:41:43
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
259
Date
2026-04-24 12:41:13
Employee
Martin muthugumi
Total Amount
$650.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| Pork Chops | 2 | $300.00 | $600.00 |
Receipt Number
258
Date
2026-04-24 12:38:38
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
257
Date
2026-04-24 12:36:13
Employee
Wilson kithinji murithi
Total Amount
$370.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHAPATI | 2 | $50.00 | $100.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
256
Date
2026-04-24 12:35:26
Employee
Moses mutuma
Total Amount
$880.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
| UGALI | 2 | $50.00 | $100.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
255
Date
2026-04-24 12:34:12
Employee
Martin muthugumi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
254
Date
2026-04-24 12:32:30
Employee
Moses mutuma
Total Amount
$880.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 3 | $50.00 | $150.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
253
Date
2026-04-24 12:31:55
Employee
Martin muthugumi
Total Amount
$700.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| UGALI | 1 | $50.00 | $50.00 |
| Pork Chops | 2 | $300.00 | $600.00 |
Receipt Number
252
Date
2026-04-24 12:31:27
Employee
Martin muthugumi
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
Receipt Number
251
Date
2026-04-24 12:28:23
Employee
Bridgette Mugambi
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
250
Date
2026-04-24 12:28:06
Employee
Bridgette Mugambi
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
249
Date
2026-04-24 12:27:31
Employee
Bridgette Mugambi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
248
Date
2026-04-24 12:27:13
Employee
Bridgette Mugambi
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SPECIAL SAMOSA | 1 | $150.00 | $150.00 |
Receipt Number
247
Date
2026-04-24 12:26:03
Employee
Martin muthugumi
Total Amount
$400.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
246
Date
2026-04-24 12:25:41
Employee
Martin muthugumi
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
245
Date
2026-04-24 12:23:34
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
244
Date
2026-04-24 12:19:47
Employee
Bridgette Mugambi
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
243
Date
2026-04-24 12:19:24
Employee
Bridgette Mugambi
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
242
Date
2026-04-24 12:19:10
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
241
Date
2026-04-24 12:18:33
Employee
Wilson kithinji murithi
Total Amount
$850.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
240
Date
2026-04-24 12:17:44
Employee
Samuel munene
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
239
Date
2026-04-24 12:12:07
Employee
Samuel munene
Total Amount
$500.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
238
Date
2026-04-24 12:11:57
Employee
Samuel munene
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
237
Date
2026-04-24 12:10:56
Employee
Moses mutuma
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
236
Date
2026-04-24 12:08:46
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
235
Date
2026-04-24 12:08:13
Employee
Bridgette Mugambi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
234
Date
2026-04-24 12:07:40
Employee
Wilson kithinji murithi
Total Amount
$160.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CUP | 1 | $10.00 | $10.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
233
Date
2026-04-24 12:05:34
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
232
Date
2026-04-24 11:59:13
Employee
Martin muthugumi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
231
Date
2026-04-24 11:54:51
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
230
Date
2026-04-24 11:54:37
Employee
Bridgette Mugambi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
229
Date
2026-04-24 11:54:17
Employee
Bridgette Mugambi
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
228
Date
2026-04-24 11:52:36
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
227
Date
2026-04-24 11:52:01
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
226
Date
2026-04-24 11:47:13
Employee
Samuel munene
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
225
Date
2026-04-24 11:44:44
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
224
Date
2026-04-24 11:44:03
Employee
Moses mutuma
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
223
Date
2026-04-24 11:40:10
Employee
Bridgette Mugambi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
222
Date
2026-04-24 11:39:53
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
221
Date
2026-04-24 11:37:56
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
220
Date
2026-04-24 11:37:25
Employee
Samuel munene
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
219
Date
2026-04-24 11:37:06
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
218
Date
2026-04-24 11:36:39
Employee
Moses mutuma
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
| SAUSAGE | 1 | $50.00 | $50.00 |
Receipt Number
217
Date
2026-04-24 11:36:11
Employee
Moses mutuma
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
216
Date
2026-04-24 11:34:32
Employee
Wilson kithinji murithi
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
215
Date
2026-04-24 11:32:25
Employee
Moses mutuma
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
214
Date
2026-04-24 11:30:32
Employee
Moses mutuma
Total Amount
$20.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
213
Date
2026-04-24 11:29:33
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
212
Date
2026-04-24 11:29:10
Employee
Moses mutuma
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
211
Date
2026-04-24 11:26:34
Employee
Moses mutuma
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
210
Date
2026-04-24 11:21:08
Employee
Moses mutuma
Total Amount
$580.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 2 | $50.00 | $100.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
209
Date
2026-04-24 11:18:07
Employee
Bridgette Mugambi
Total Amount
$560.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 2 | $50.00 | $100.00 |
| CHICKEN SOUP | 2 | $230.00 | $460.00 |
Receipt Number
208
Date
2026-04-24 11:17:12
Employee
Bridgette Mugambi
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
207
Date
2026-04-24 11:16:17
Employee
Moses mutuma
Total Amount
$560.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 2 | $50.00 | $100.00 |
| CHICKEN SOUP | 2 | $230.00 | $460.00 |
Receipt Number
206
Date
2026-04-24 11:09:22
Employee
Moses mutuma
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 2 | $50.00 | $100.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
205
Date
2026-04-24 11:01:22
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
204
Date
2026-04-24 10:59:15
Employee
Moses mutuma
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAUSAGE | 2 | $50.00 | $100.00 |
Receipt Number
203
Date
2026-04-24 10:58:54
Employee
Moses mutuma
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAUSAGE | 2 | $50.00 | $100.00 |
Receipt Number
202
Date
2026-04-24 10:48:08
Employee
Moses mutuma
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
201
Date
2026-04-24 10:45:01
Employee
Samuel munene
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 3 | $250.00 | $750.00 |
Receipt Number
200
Date
2026-04-24 10:44:32
Employee
Samuel munene
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
199
Date
2026-04-24 10:42:55
Employee
Bridgette Mugambi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
198
Date
2026-04-24 10:42:12
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
197
Date
2026-04-24 10:41:01
Employee
Bridgette Mugambi
Total Amount
$800.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 3 | $250.00 | $750.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
196
Date
2026-04-24 10:40:26
Employee
Samuel munene
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
195
Date
2026-04-24 10:36:52
Employee
Moses mutuma
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
194
Date
2026-04-24 10:34:55
Employee
Moses mutuma
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 2 | $50.00 | $100.00 |
| AFRICAN TEA | 3 | $50.00 | $150.00 |
Receipt Number
193
Date
2026-04-24 10:32:18
Employee
Moses mutuma
Total Amount
$400.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| AFRICAN TEA | 3 | $50.00 | $150.00 |
Receipt Number
192
Date
2026-04-24 10:31:21
Employee
Moses mutuma
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
191
Date
2026-04-24 10:17:19
Employee
Samuel munene
Total Amount
$160.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 2 | $50.00 | $100.00 |
| WHITE COFFEE | 1 | $60.00 | $60.00 |
Receipt Number
190
Date
2026-04-24 10:15:34
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
189
Date
2026-04-24 10:14:56
Employee
Moses mutuma
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
188
Date
2026-04-24 10:07:44
Employee
Moses mutuma
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
187
Date
2026-04-24 10:02:03
Employee
Samuel munene
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
186
Date
2026-04-24 09:55:19
Employee
Samuel munene
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 3 | $200.00 | $600.00 |
| BLACK COFFEE | 1 | $50.00 | $50.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
185
Date
2026-04-24 09:50:37
Employee
Bridgette Mugambi
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
184
Date
2026-04-24 09:36:12
Employee
Moses mutuma
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
183
Date
2026-04-24 09:32:21
Employee
Moses mutuma
Total Amount
$160.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MILK | 1 | $60.00 | $60.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
| SAUSAGE | 1 | $50.00 | $50.00 |
Receipt Number
182
Date
2026-04-24 09:29:16
Employee
Bridgette Mugambi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAUSAGE | 1 | $50.00 | $50.00 |
Receipt Number
181
Date
2026-04-24 09:27:00
Employee
Moses mutuma
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
180
Date
2026-04-24 09:25:36
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
179
Date
2026-04-24 09:25:18
Employee
Bridgette Mugambi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
178
Date
2026-04-24 09:21:21
Employee
Bridgette Mugambi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| SOUP CUP | 1 | $50.00 | $50.00 |
Receipt Number
177
Date
2026-04-24 09:15:51
Employee
Moses mutuma
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
176
Date
2026-04-24 09:14:37
Employee
Wilson kithinji murithi
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 2 | $50.00 | $100.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
| SAUSAGE | 2 | $50.00 | $100.00 |
Receipt Number
175
Date
2026-04-24 09:08:45
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
174
Date
2026-04-24 09:05:18
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 2 | $50.00 | $100.00 |
| SAMOSA | 4 | $50.00 | $200.00 |
Receipt Number
173
Date
2026-04-24 09:02:59
Employee
Bridgette Mugambi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
172
Date
2026-04-24 09:01:29
Employee
Wilson kithinji murithi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
171
Date
2026-04-24 09:01:03
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
170
Date
2026-04-24 08:51:38
Employee
Wilson kithinji murithi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
169
Date
2026-04-24 08:49:12
Employee
Moses mutuma
Total Amount
$80.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MANDAZI | 1 | $30.00 | $30.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
168
Date
2026-04-24 08:44:58
Employee
Moses mutuma
Total Amount
$80.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MANDAZI | 1 | $30.00 | $30.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
167
Date
2026-04-24 08:43:39
Employee
Moses mutuma
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
166
Date
2026-04-24 08:39:26
Employee
Moses mutuma
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
165
Date
2026-04-24 08:33:40
Employee
Moses mutuma
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
164
Date
2026-04-24 08:24:08
Employee
Samuel munene
Total Amount
$80.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MANDAZI | 1 | $30.00 | $30.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
163
Date
2026-04-24 08:07:22
Employee
Moses mutuma
Total Amount
$80.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MANDAZI | 1 | $30.00 | $30.00 |
| BLACK CHOCOLATE | 1 | $50.00 | $50.00 |
Receipt Number
162
Date
2026-04-24 07:53:01
Employee
Samuel munene
Total Amount
$390.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MANDAZI | 3 | $30.00 | $90.00 |
| AFRICAN TEA | 3 | $50.00 | $150.00 |
| FRIED EGGS | 3 | $50.00 | $150.00 |
Receipt Number
161
Date
2026-04-24 07:33:59
Employee
Samuel munene
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
160
Date
2026-04-23 18:44:51
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
159
Date
2026-04-23 18:43:25
Employee
Moses mutuma
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 6 | $50.00 | $300.00 |
Receipt Number
158
Date
2026-04-23 18:33:18
Employee
Samuel munene
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
157
Date
2026-04-23 18:32:52
Employee
Samuel munene
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
156
Date
2026-04-23 18:31:25
Employee
Wilson kithinji murithi
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 5 | $50.00 | $250.00 |
Receipt Number
155
Date
2026-04-23 18:25:08
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
154
Date
2026-04-23 18:22:18
Employee
Moses mutuma
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
153
Date
2026-04-23 18:15:56
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
| SAUSAGE | 2 | $50.00 | $100.00 |
Receipt Number
152
Date
2026-04-23 18:13:25
Employee
Moses mutuma
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
151
Date
2026-04-23 18:13:00
Employee
Wilson kithinji murithi
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
Receipt Number
150
Date
2026-04-23 18:08:33
Employee
Samuel munene
Total Amount
$500.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
Receipt Number
149
Date
2026-04-23 18:03:42
Employee
Moses mutuma
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
148
Date
2026-04-23 17:59:25
Employee
Moses mutuma
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 4 | $50.00 | $200.00 |
Receipt Number
147
Date
2026-04-23 17:57:14
Employee
Moses mutuma
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
146
Date
2026-04-23 17:53:28
Employee
Moses mutuma
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
145
Date
2026-04-23 17:51:46
Employee
Moses mutuma
Total Amount
$750.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
144
Date
2026-04-23 17:51:06
Employee
Moses mutuma
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
143
Date
2026-04-23 17:50:09
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
142
Date
2026-04-23 17:43:46
Employee
Samuel munene
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
141
Date
2026-04-23 17:39:27
Employee
Moses mutuma
Total Amount
$940.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
| DISH | 2 | $20.00 | $40.00 |
Receipt Number
140
Date
2026-04-23 17:36:31
Employee
Moses mutuma
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
139
Date
2026-04-23 17:26:36
Employee
Samuel munene
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
138
Date
2026-04-23 17:23:41
Employee
Moses mutuma
Total Amount
$320.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
137
Date
2026-04-23 17:07:19
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
136
Date
2026-04-23 17:02:03
Employee
Wilson kithinji murithi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
135
Date
2026-04-23 17:00:11
Employee
Samuel munene
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
134
Date
2026-04-23 16:57:37
Employee
Wilson kithinji murithi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
133
Date
2026-04-23 16:56:21
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
132
Date
2026-04-23 16:49:48
Employee
Samuel munene
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 2 | $50.00 | $100.00 |
Receipt Number
131
Date
2026-04-23 16:49:12
Employee
Samuel munene
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SODA | 2 | $50.00 | $100.00 |
Receipt Number
130
Date
2026-04-23 16:38:51
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
129
Date
2026-04-23 16:35:14
Employee
Moses mutuma
Total Amount
$800.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
128
Date
2026-04-23 16:32:35
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
127
Date
2026-04-23 16:29:22
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
126
Date
2026-04-23 16:28:25
Employee
Wilson kithinji murithi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
125
Date
2026-04-23 16:26:32
Employee
Moses mutuma
Total Amount
$700.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 2 | $50.00 | $100.00 |
| Pork Chops | 2 | $300.00 | $600.00 |
Receipt Number
124
Date
2026-04-23 16:22:30
Employee
Wilson kithinji murithi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
123
Date
2026-04-23 16:16:51
Employee
Moses mutuma
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SODA | 2 | $50.00 | $100.00 |
Receipt Number
122
Date
2026-04-23 16:12:05
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
121
Date
2026-04-23 16:09:53
Employee
Wilson kithinji murithi
Total Amount
$850.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| Pork Chops | 2 | $300.00 | $600.00 |
Receipt Number
120
Date
2026-04-23 16:06:41
Employee
Samuel munene
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 2 | $50.00 | $100.00 |
| AFRICAN TEA | 2 | $50.00 | $100.00 |
Receipt Number
119
Date
2026-04-23 16:04:32
Employee
Moses mutuma
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
118
Date
2026-04-23 15:52:53
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
117
Date
2026-04-23 15:52:03
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
116
Date
2026-04-23 15:51:39
Employee
Wilson kithinji murithi
Total Amount
$550.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
115
Date
2026-04-23 15:47:06
Employee
Moses mutuma
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
114
Date
2026-04-23 15:46:38
Employee
Samuel munene
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
113
Date
2026-04-23 15:45:11
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
112
Date
2026-04-23 15:43:25
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
111
Date
2026-04-23 15:42:59
Employee
Wilson kithinji murithi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
110
Date
2026-04-23 15:42:39
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
109
Date
2026-04-23 15:40:58
Employee
Moses mutuma
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
108
Date
2026-04-23 15:40:42
Employee
Wilson kithinji murithi
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
Receipt Number
107
Date
2026-04-23 15:24:59
Employee
Wilson kithinji murithi
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
106
Date
2026-04-23 15:22:34
Employee
Samuel munene
Total Amount
$320.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
105
Date
2026-04-23 15:20:41
Employee
Moses mutuma
Total Amount
$1050.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 3 | $250.00 | $750.00 |
| UGALI | 2 | $50.00 | $100.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
104
Date
2026-04-23 15:18:30
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
103
Date
2026-04-23 15:17:25
Employee
Samuel munene
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
102
Date
2026-04-23 15:13:13
Employee
Moses mutuma
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
101
Date
2026-04-23 15:12:14
Employee
Samuel munene
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
100
Date
2026-04-23 15:11:56
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
99
Date
2026-04-23 15:09:12
Employee
Moses mutuma
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
98
Date
2026-04-23 15:08:21
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
97
Date
2026-04-23 15:05:33
Employee
Samuel munene
Total Amount
$320.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| DISH | 1 | $20.00 | $20.00 |
Receipt Number
96
Date
2026-04-23 15:03:44
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
95
Date
2026-04-23 14:58:32
Employee
Wilson kithinji murithi
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
94
Date
2026-04-23 14:53:21
Employee
Moses mutuma
Total Amount
$250.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
Receipt Number
93
Date
2026-04-23 14:51:28
Employee
Samuel munene
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
92
Date
2026-04-23 14:43:51
Employee
Moses mutuma
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
91
Date
2026-04-23 14:43:28
Employee
Moses mutuma
Total Amount
$850.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
90
Date
2026-04-23 14:42:05
Employee
Samuel munene
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
89
Date
2026-04-23 14:32:00
Employee
Wilson kithinji murithi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
88
Date
2026-04-23 14:28:19
Employee
Moses mutuma
Total Amount
$650.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 2 | $50.00 | $100.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
87
Date
2026-04-23 14:27:54
Employee
Samuel munene
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
86
Date
2026-04-23 14:26:02
Employee
Samuel munene
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
85
Date
2026-04-23 14:17:30
Employee
Samuel munene
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SODA | 1 | $50.00 | $50.00 |
Receipt Number
84
Date
2026-04-23 14:16:57
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
83
Date
2026-04-23 14:15:34
Employee
Wilson kithinji murithi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
| SAUSAGE | 2 | $50.00 | $100.00 |
Receipt Number
82
Date
2026-04-23 14:13:36
Employee
Wilson kithinji murithi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
81
Date
2026-04-23 14:11:17
Employee
Wilson kithinji murithi
Total Amount
$1350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 3 | $250.00 | $750.00 |
| CHIPS | 3 | $200.00 | $600.00 |
Receipt Number
80
Date
2026-04-23 14:09:30
Employee
Moses mutuma
Total Amount
$700.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
79
Date
2026-04-23 14:07:01
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
78
Date
2026-04-23 14:02:00
Employee
Samuel munene
Total Amount
$400.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
77
Date
2026-04-23 14:00:51
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
76
Date
2026-04-23 13:59:50
Employee
Samuel munene
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| VEGETABLES | 1 | $50.00 | $50.00 |
Receipt Number
75
Date
2026-04-23 13:58:43
Employee
Moses mutuma
Total Amount
$1000.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 2 | $50.00 | $100.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
74
Date
2026-04-23 13:56:27
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
73
Date
2026-04-23 13:47:24
Employee
Moses mutuma
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SODA | 2 | $50.00 | $100.00 |
Receipt Number
72
Date
2026-04-23 13:47:11
Employee
Samuel munene
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
71
Date
2026-04-23 13:40:29
Employee
Samuel munene
Total Amount
$700.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 2 | $50.00 | $100.00 |
| Pork Chops | 2 | $300.00 | $600.00 |
Receipt Number
70
Date
2026-04-23 13:39:38
Employee
Moses mutuma
Total Amount
$400.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
69
Date
2026-04-23 13:35:35
Employee
Moses mutuma
Total Amount
$1500.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 3 | $200.00 | $600.00 |
| Pork Chops | 3 | $300.00 | $900.00 |
Receipt Number
68
Date
2026-04-23 13:26:27
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
67
Date
2026-04-23 13:17:15
Employee
Samuel munene
Total Amount
$700.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
66
Date
2026-04-23 13:15:42
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
65
Date
2026-04-23 13:13:04
Employee
Wilson kithinji murithi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
64
Date
2026-04-23 13:10:19
Employee
Samuel munene
Total Amount
$730.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
63
Date
2026-04-23 13:06:59
Employee
Samuel munene
Total Amount
$730.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
62
Date
2026-04-23 13:03:43
Employee
Wilson kithinji murithi
Total Amount
$130.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 2 | $50.00 | $100.00 |
| AQUADEL WATER | 1 | $30.00 | $30.00 |
Receipt Number
61
Date
2026-04-23 13:03:05
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
60
Date
2026-04-23 13:02:37
Employee
Wilson kithinji murithi
Total Amount
$850.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 3 | $250.00 | $750.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
59
Date
2026-04-23 13:01:33
Employee
Samuel munene
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
58
Date
2026-04-23 12:57:05
Employee
Samuel munene
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
57
Date
2026-04-23 12:56:09
Employee
Samuel munene
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
56
Date
2026-04-23 12:55:45
Employee
Moses mutuma
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
55
Date
2026-04-23 12:55:23
Employee
Moses mutuma
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
54
Date
2026-04-23 12:54:56
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
53
Date
2026-04-23 12:52:36
Employee
Samuel munene
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
52
Date
2026-04-23 12:50:03
Employee
Moses mutuma
Total Amount
$800.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| CHAPATI | 2 | $50.00 | $100.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
51
Date
2026-04-23 12:49:07
Employee
Wilson kithinji murithi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
50
Date
2026-04-23 12:47:18
Employee
Samuel munene
Total Amount
$560.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 2 | $50.00 | $100.00 |
| CHICKEN SOUP | 2 | $230.00 | $460.00 |
Receipt Number
49
Date
2026-04-23 12:45:45
Employee
Samuel munene
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
48
Date
2026-04-23 12:44:38
Employee
Wilson kithinji murithi
Total Amount
$20.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SPOON | 2 | $10.00 | $20.00 |
Receipt Number
47
Date
2026-04-23 12:42:49
Employee
Moses mutuma
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
46
Date
2026-04-23 12:39:40
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
45
Date
2026-04-23 12:38:34
Employee
Wilson kithinji murithi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| CHAPATI | 2 | $50.00 | $100.00 |
Receipt Number
44
Date
2026-04-23 12:38:09
Employee
Moses mutuma
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 3 | $50.00 | $150.00 |
Receipt Number
43
Date
2026-04-23 12:37:47
Employee
Samuel munene
Total Amount
$40.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DISH | 2 | $20.00 | $40.00 |
Receipt Number
42
Date
2026-04-23 12:37:23
Employee
Samuel munene
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
41
Date
2026-04-23 12:32:02
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
40
Date
2026-04-23 12:30:21
Employee
Wilson kithinji murithi
Total Amount
$370.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| DISH | 1 | $20.00 | $20.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
39
Date
2026-04-23 12:29:16
Employee
Wilson kithinji murithi
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
38
Date
2026-04-23 12:26:03
Employee
Wilson kithinji murithi
Total Amount
$900.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
Receipt Number
37
Date
2026-04-23 12:22:27
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
36
Date
2026-04-23 12:22:12
Employee
Wilson kithinji murithi
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAUSAGE | 4 | $50.00 | $200.00 |
Receipt Number
35
Date
2026-04-23 12:19:14
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
34
Date
2026-04-23 12:18:57
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
33
Date
2026-04-23 12:17:04
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
32
Date
2026-04-23 12:16:46
Employee
Samuel munene
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
31
Date
2026-04-23 12:14:18
Employee
Moses mutuma
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| CHAPATI | 2 | $50.00 | $100.00 |
Receipt Number
30
Date
2026-04-23 12:04:46
Employee
Wilson kithinji murithi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
29
Date
2026-04-23 11:57:15
Employee
Samuel munene
Total Amount
$600.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 2 | $50.00 | $100.00 |
Receipt Number
28
Date
2026-04-23 11:54:22
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
27
Date
2026-04-23 11:52:11
Employee
Wilson kithinji murithi
Total Amount
$380.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
26
Date
2026-04-23 11:51:44
Employee
Samuel munene
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
25
Date
2026-04-23 11:48:47
Employee
Moses mutuma
Total Amount
$280.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| CHICKEN SOUP | 1 | $230.00 | $230.00 |
Receipt Number
24
Date
2026-04-23 11:44:34
Employee
Wilson kithinji murithi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MUKIMO | 1 | $150.00 | $150.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
23
Date
2026-04-23 11:42:09
Employee
Moses mutuma
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 1 | $50.00 | $50.00 |
| VEGETABLES | 1 | $50.00 | $50.00 |
Receipt Number
22
Date
2026-04-23 11:35:41
Employee
Moses mutuma
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
21
Date
2026-04-23 11:34:18
Employee
Wilson kithinji murithi
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| CHAPATI | 1 | $50.00 | $50.00 |
Receipt Number
20
Date
2026-04-23 11:31:44
Employee
Moses mutuma
Total Amount
$200.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHIPS | 1 | $200.00 | $200.00 |
Receipt Number
19
Date
2026-04-23 11:30:03
Employee
Wilson kithinji murithi
Total Amount
$450.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 1 | $250.00 | $250.00 |
| CHAPATI | 2 | $50.00 | $100.00 |
| AFRICAN TEA | 2 | $50.00 | $100.00 |
Receipt Number
18
Date
2026-04-23 11:25:21
Employee
Samuel munene
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
17
Date
2026-04-23 11:22:43
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| CHAPATI | 2 | $50.00 | $100.00 |
| AFRICAN TEA | 2 | $50.00 | $100.00 |
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
16
Date
2026-04-23 11:19:30
Employee
Samuel munene
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
15
Date
2026-04-23 11:18:12
Employee
Samuel munene
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
Receipt Number
14
Date
2026-04-23 11:17:31
Employee
Moses mutuma
Total Amount
$800.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
| CHIPS | 1 | $200.00 | $200.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
13
Date
2026-04-23 11:16:11
Employee
Moses mutuma
Total Amount
$50.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| STRONG TEA | 1 | $50.00 | $50.00 |
Receipt Number
12
Date
2026-04-23 11:15:26
Employee
Samuel munene
Total Amount
$350.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| UGALI | 1 | $50.00 | $50.00 |
| Pork Chops | 1 | $300.00 | $300.00 |
Receipt Number
11
Date
2026-04-23 11:13:04
Employee
Samuel munene
Total Amount
$550.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 2 | $250.00 | $500.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
10
Date
2026-04-23 11:11:38
Employee
Samuel munene
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 2 | $50.00 | $100.00 |
Receipt Number
9
Date
2026-04-23 11:10:03
Employee
Moses mutuma
Total Amount
$300.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| PORK FRY | 1 | $250.00 | $250.00 |
| UGALI | 1 | $50.00 | $50.00 |
Receipt Number
8
Date
2026-04-23 11:07:50
Employee
Moses mutuma
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MUKIMO | 1 | $150.00 | $150.00 |
Receipt Number
7
Date
2026-04-23 11:06:12
Employee
Samuel munene
Total Amount
$80.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| MANDAZI | 1 | $30.00 | $30.00 |
| AFRICAN TEA | 1 | $50.00 | $50.00 |
Receipt Number
6
Date
2026-04-23 11:01:36
Employee
Samuel munene
Total Amount
$10.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| COFFEE SATCHET | 1 | $10.00 | $10.00 |
Receipt Number
5
Date
2026-04-23 10:58:09
Employee
Moses mutuma
Total Amount
$100.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| SAMOSA | 2 | $50.00 | $100.00 |
Receipt Number
4
Date
2026-04-23 10:40:25
Employee
Wilson kithinji murithi
Total Amount
$1540.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
| DISH | 2 | $20.00 | $40.00 |
| SAMOSA | 10 | $50.00 | $500.00 |
| SAUSAGE | 2 | $50.00 | $100.00 |
Receipt Number
3
Date
2026-04-23 10:39:09
Employee
Wilson kithinji murithi
Total Amount
$1540.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| DEEP FRIED CHICKEN | 2 | $250.00 | $500.00 |
| CHIPS | 2 | $200.00 | $400.00 |
| DISH | 2 | $20.00 | $40.00 |
| SAMOSA | 10 | $50.00 | $500.00 |
| SAUSAGE | 2 | $50.00 | $100.00 |
Receipt Number
2
Date
2026-04-23 09:24:20
Employee
Wilson kithinji murithi
Total Amount
$10.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| COFFEE SATCHET | 1 | $10.00 | $10.00 |
Receipt Number
1
Date
2026-04-23 08:32:59
Employee
Wilson kithinji murithi
Total Amount
$150.00
| Item | Quantity | Price | Total |
|---|---|---|---|
| AFRICAN TEA | 1 | $50.00 | $50.00 |
| SAMOSA | 1 | $50.00 | $50.00 |
| SAUSAGE | 1 | $50.00 | $50.00 |