Back to transactions

TXN-2001

Refunded

Sun 24 May · 06:46·Juma Kifupi·Hamisi M.·Till #1

Line items · 4 SKU · 7 unitsVAT 18% included

#	PRODUCT	SKU	UNIT	QTY	LINE TOTAL
01	Mafuta Cooking 1L	MFC-1	TZS 8,500	× 1	TZS 8,500
02	Sabuni ya Geisha	GSH-100	TZS 1,200	× 2	TZS 2,400
03	Mafuta ya Cooking 5L	MFC-5	TZS 34,000	× 1	TZS 34,000
04	Sabuni ya OMO 1kg	SAB-1	TZS 6,200	× 3	TZS 18,600

SubtotalTZS 63,500

VAT (18%)TZS 11,430

Net totalTZS 74,930

Cost of goods− TZS 51,700

Gross profitTZS 11,800

Payment

MM-Pesa

Vodacom M-Pesa · Lipa namba 7438201

TZS 74,930

Timeline

Sale started

06:42 · Hamisi M.

4 items added

06:45 · Hamisi M.

Sale completed

06:46 · Hamisi M.

Receipt printed

06:46 · Hamisi M.

Refund processed · full amount returned

07:46 · Hamisi M.

Summary

NET TOTAL

TZS 74,930

Gross profit TZS 11,800 (15.7%)

CustomerView profile →

JK

Juma Kifupi

+255 754 992 110

Customer sinceMar 2024

Total spentTZS 1,842,000

Visits68

Open creditTZS 38,500

Sale details

StoreDuka Kuu — Kariakoo

RegisterTill #1

CashierHamisi M.

Date24 May 2026

Time06:46

ChannelCounter

Receipt

DUKA KUU — KARIAKOO

Tin: 109-882-461

TXN-200106:46

1× Mafuta Cooking 1L8,500

2× Sabuni ya Geisha2,400

1× Mafuta ya Cooking 5L34,000

3× Sabuni ya OMO 1kg18,600

TOTAL74,930

M-Pesa74,930

asante sana · come again