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No. Order ID Total Items Order Table Order Waiter Order Status Order Dater / Time Full Receipt Status Update
0 239884 / 0 12 CASH Order
Initiated 		21st October 2025, 02:19:21 View Receipt

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1 8749989 / 0 41 CASH Order
Initiated 		18th January 2026, 02:09:10 View Receipt

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2 6600614036 / 1 1 CASH Order
Initiated 		18th January 2026, 02:05:26 View Receipt

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3 3964892953 / 1 1 CASH Order
Initiated 		18th January 2026, 02:00:35 View Receipt

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4 9654615314 / 1 1 CASH Order
Initiated 		18th January 2026, 02:00:35 View Receipt

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5 5774691 / 0 CASH Order
Initiated 		18th January 2026, 01:57:10 View Receipt

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6 6907696300 / 0 CASH Order
Initiated 		18th January 2026, 01:56:17 View Receipt

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7 1078565817 / 1 1 CASH Order
Initiated 		16th January 2026, 01:30:04 View Receipt

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8 8138418829 / 1 1 CASH Order
Initiated 		16th January 2026, 00:45:30 View Receipt

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9 2067086200 / 1 1 CASH Order
Initiated 		18th January 2026, 00:39:41 View Receipt

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Bliss Hotel


INVOICE / RECEIPT

Order ID: 1020630073    Receipt No:

Order Type:

Date: 18th January 2026, 00:29:32

Order Table: Table

Item Qty Rate Total Table Order
RM 106 1 90000 90,000 Order: 1
RM 002 1 50000 50,000 Order: 1
RM 003 2 50000 100,000 Order: 1
RM 104 1 50000 50,000 Order: 1
RM 005 1 50000 50,000 Order: 1
RM 006 1 60000 60,000 Order: 1
RM 206 1 70000 70,000 Order: 1
SAUNA 3 10000 30,000 Order: 1
liver layonase 1 25000 25,000 Order: 1
Whole fish 1 55000 55,000 Order: 1
black tea 2 5000 10,000 Order: 1
chips plain 1 7000 7,000 Order: 1
omelete 1 5000 5,000 Order: 1
beef samosa 2 6000 12,000 Order: 1
blisss chapati 1 2000 2,000 Order: 1
gravy 1 2000 2,000 Order: 1
Dawa tea 1 10000 10,000 Order: 1
black coffee 1 6000 6,000 Order: 1
african tea 1 10000 10,000 Order: 1

Total: 644,000

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