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No.	Order ID	Total Items	Order Table	Order Status	Order Dater / Time	Full Receipt	Status	Update
0	/	2		CASH Order Initiated	17th January 2026, 04:45:14	View Receipt	Order Not Saved	Update Order
1	4759525991 /	1	100	CASH Order Initiated	18th January 2026, 01:42:16	View Receipt	Order Saved	Update Order
2	2914014038 /	1		CASH Order Initiated	18th January 2026, 23:39:13	View Receipt	Order Saved	Update Order
3	3096576461 /	1	100	CASH Order Initiated	18th January 2026, 22:18:33	View Receipt	Order Saved	Update Order
4	6558565631 /	1		CASH Order Initiated	18th January 2026, 21:46:06	View Receipt	Order Saved	Update Order
5	/	2	100	CASH Order Initiated	18th January 2026, 21:09:17	View Receipt	Order Not Saved	Update Order
6	5843437789 /	1		CASH Order Initiated	18th January 2026, 16:50:24	View Receipt	Order Saved	Update Order
7	/	2	100	CASH Order Initiated	10th January 2026, 16:14:03	View Receipt	Order Not Saved	Update Order
8	/	2	100	CASH Order Initiated	10th January 2026, 16:13:49	View Receipt	Order Not Saved	Update Order
9	/	2		CASH Order Initiated	18th January 2026, 15:33:58	View Receipt	Order Not Saved	Update Order

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Waves Fitness Harbour

INVOICE / RECEIPT

Order ID: 6940458383 Receipt No:

Order Type: QuickSale

Date: 15th July 2024, 11:27:23

Order Table: Table 100

Item	Qty	Rate	Total	Table Order
shoma Christian school -	41	4000	164,000	Order: 1

Served By: Prudence Cashier

Total: 164,000