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No.	Order ID	Total Items	Order Table	Order Status	Order Dater / Time	Full Receipt	Status	Update
0	/	2		CREDIT Order Initiated	12th February 2026, 18:54:53	View Receipt	Order Not Saved	Update Order
1	/	2		CASH Order Initiated	16th February 2026, 18:51:06	View Receipt	Order Not Saved	Update Order
2	/	2	1	CASH Order Initiated	16th February 2026, 17:39:40	View Receipt	Order Not Saved	Update Order
3	/	2		CASH Order Initiated	16th February 2026, 17:37:40	View Receipt	Order Not Saved	Update Order
4	/	2		CASH Order Initiated	16th February 2026, 17:37:39	View Receipt	Order Not Saved	Update Order
5	/	2		CASH Order Initiated	16th February 2026, 17:37:39	View Receipt	Order Not Saved	Update Order
6	/	2		CASH Order Initiated	16th February 2026, 17:37:39	View Receipt	Order Not Saved	Update Order
7	/	2		CASH Order Initiated	16th February 2026, 17:37:38	View Receipt	Order Not Saved	Update Order
8	/	2		CASH Order Initiated	16th February 2026, 17:37:38	View Receipt	Order Not Saved	Update Order
9	/	2		CASH Order Initiated	16th February 2026, 17:37:38	View Receipt	Order Not Saved	Update Order

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Waves Fitness Harbour

INVOICE / RECEIPT

Order ID: 8336380221 Receipt No:

Order Type: QuickSale

Date: 10th June 2024, 11:55:52

Order Table: Table 100

Item	Qty	Rate	Total	Table Order
washing bay -	1	10500	10,500	Order: 1
shoma Christian school -	24	4000	96,000	Order: 1

Served By: Prudence Cashier

Total: 106,500