POS

Today Sales

PRODUCT	QTY	BUYING	SELLING	TOTAL	PROFIT
EDGE CUTTER	1	80	150	150	70
SMILE C/CUTTER	1	25	50	50	25
HAND WASH	1	100	150	150	50
REPLACEMENT NAILS	3	80	100	300	60
CUTICLE GEL REMOVER 60G	1	105	150	150	45
ZINGER FILE	3	30	50	150	60
BOWS ROUND SHAPED	1	130	200	200	70
RONIKI GELS	2	300	350	700	100
ACETONE 300ML	1	100	150	150	50
OMBRE MACHINE	1	2,500	3,000	3,000	500
UNIGEL TOPCAOT	1	350	600	600	250
2IN2 ART BRUSH	3	80	100	300	60
ANTISEPTIC 1L	1	180	250	250	70
RONIKI GUMGEL 60G	1	650	1,200	1,200	550
MOULDING GEL S/S	1	150	250	250	100
RONIKI GELS	1	300	350	350	50
TOTAL				7,950	2,110

Yesterday Sales

PRODUCT	QTY	BUYING	SELLING	TOTAL	PROFIT
TOTAL				0	0

2 Days

DATE	TYPE	RECEIPT	PRODUCT	QTY	PRICE	TOTAL	PROFIT
TOTAL						0	0

3 Days

DATE	TYPE	RECEIPT	PRODUCT	QTY	PRICE	TOTAL	PROFIT
TOTAL						0	0

4 Days

DATE	TYPE	RECEIPT	PRODUCT	QTY	PRICE	TOTAL	PROFIT
2025-12-05	RECEIPT	1212	Disposable Gloves	1	650	650	100
2025-12-05	RECEIPT	1212	RONIKI GELS	2	350	700	100
2025-12-05	RECEIPT	1212	RONIKI BASE/PRIMER/TOP	2	350	700	100
TOTAL						2,050	300

5 Days

DATE	TYPE	RECEIPT	PRODUCT	QTY	PRICE	TOTAL	PROFIT
2025-12-04	RECEIPT	1203	RONIKI BASE/PRIMER/TOP	2	350	700	100
2025-12-04	RECEIPT	1203	AS GEL	1	350	350	50
2025-12-04	RECEIPT	1203	MOULDING PEN	1	150	150	50
2025-12-04	RECEIPT	1203	DRILL BITS	1	800	800	300
2025-12-04	RECEIPT	1203	LA FRESH	1	350	350	90
2025-12-04	RECEIPT	1203	RHINE STONES	1	200	200	120
2025-12-04	RECEIPT	1203	Neck Roll	1	350	350	0
2025-12-04	RECEIPT	1203	RHINE STONE GLUES SMALL	1	350	350	200
2025-12-04	RECEIPT	1203	AS TOP/BASE	1	350	350	50
2025-12-04	RECEIPT	1203	NAIL BUFFER	2	50	100	30
2025-12-04	RECEIPT	1203	Shuaishi File	2	50	100	44
2025-12-04	RECEIPT	1203	YDD GLUE	1	250	250	170
2025-12-04	RECEIPT	1203	Moulding Gel	1	500	500	200
2025-12-04	RECEIPT	1203	NAIL BRUSH	2	50	100	50
2025-12-04	RECEIPT	1203	OMBRE MACHINE	1	3,000	3,000	500
2025-12-04	RECEIPT	1204	drill 801	4	3,500	14,000	4200
2025-12-04	RECEIPT	1205	SINK	5	500	2,500	750
2025-12-04	RECEIPT	1206	RHINE STONE GLUES BIG	1	500	500	200
2025-12-04	RECEIPT	1206	Moulding Gel	1	500	500	200
2025-12-04	RECEIPT	1206	SUN5 48WATTS	2	1,000	2,000	500
2025-12-04	RECEIPT	1206	NO 17 HARDNAIL	1	600	600	150
2025-12-04	RECEIPT	1206	RONIKI GELS	1	350	350	50
2025-12-04	RECEIPT	1206	YDD GLUE	1	250	250	170
2025-12-04	RECEIPT	1206	AS TOP/BASE	2	400	800	200
2025-12-04	RECEIPT	1206	ACETONE 1LTR	1	350	350	40
2025-12-04	RECEIPT	1206	NIPPER	1	150	150	80
2025-12-04	RECEIPT	1207	SINK	2	500	1,000	300
2025-12-04	RECEIPT	1208	SINK STAND	1	3,500	3,500	800
2025-12-04	RECEIPT	1208	DOTTING TOOL	1	100	100	50
2025-12-04	RECEIPT	1208	SHOWER GEL PLANT	1	400	400	50
2025-12-04	RECEIPT	1208	OMBRE MACHINE	1	3,000	3,000	500
2025-12-04	RECEIPT	1208	YDD GLUE	1	250	250	170
2025-12-04	RECEIPT	1208	ART	5	100	500	-250
2025-12-04	RECEIPT	1208	K NAILS	1	650	650	150
2025-12-04	RECEIPT	1208	ACETONE 1LTR	1	350	350	40
2025-12-04	RECEIPT	1208	NAIL FILE	12	30	360	120
2025-12-04	RECEIPT	1209	Blooming Gel	1	450	450	150
2025-12-04	RECEIPT	1209	BATH GLOVES	3	50	150	60
2025-12-04	RECEIPT	1209	SMILE C/CUTTER	6	30	180	30
2025-12-04	RECEIPT	1209	SALON TOWEL LIGHT	10	250	2,500	700
2025-12-04	RECEIPT	1209	WOODEN COMB M/S	2	100	200	120
2025-12-04	RECEIPT	1209	WOODEN COMB S/S	2	50	100	30
2025-12-04	RECEIPT	1209	pumice stone	2	100	200	80
2025-12-04	RECEIPT	1209	BLUE FOOTSPA	1	6,500	6,500	500
2025-12-04	RECEIPT	1209	BED ROLL	2	3,000	6,000	1600
2025-12-04	RECEIPT	1209	ADAPTER CHAGER	1	500	500	100
2025-12-04	RECEIPT	1209	YDD GLUE	1	250	250	170
2025-12-04	RECEIPT	1210	NAIL BUFFER	2	50	100	30
2025-12-04	RECEIPT	1210	RONIKI GELS	2	350	700	100
2025-12-04	RECEIPT	1210	Blooming Gel	1	400	400	100
2025-12-04	RECEIPT	1210	BYB GLUE	3	200	600	210
2025-12-04	RECEIPT	1210	zinger File	2	50	100	40
2025-12-04	RECEIPT	1210	K NAILS	1	700	700	200
2025-12-04	RECEIPT	1210	COTTON WOOL 400G	1	350	350	80
2025-12-04	RECEIPT	1211	BED ROLL	1	2,700	2,700	500
TOTAL						62,440	15224