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No. Order ID Total Items Order Table Order Waiter Order Status Order Dater / Time Full Receipt Status Update
0 / 2 100 CASH Order
Initiated 		21st February 2026, 03:48:52 View Receipt

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1 / 2 100 CASH Order
Initiated 		21st February 2026, 03:48:48 View Receipt

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2 / 2 100 CASH Order
Initiated 		21st February 2026, 03:48:44 View Receipt

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3 / 2 100 CASH Order
Initiated 		21st February 2026, 03:48:40 View Receipt

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4 / 2 100 CASH Order
Initiated 		21st February 2026, 03:48:36 View Receipt

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5 / 2 100 CASH Order
Initiated 		21st February 2026, 03:48:33 View Receipt

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6 / 2 100 CASH Order
Initiated 		21st February 2026, 03:48:29 View Receipt

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7 / 2 100 CASH Order
Initiated 		21st February 2026, 03:48:25 View Receipt

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8 / 2 100 CASH Order
Initiated 		21st February 2026, 03:48:21 View Receipt

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9 / 2 100 CASH Order
Initiated 		21st February 2026, 03:48:17 View Receipt

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INVOICE / RECEIPT

Order ID: 6950175012    Receipt No:

Order Type: QuickSale

Date: 23rd July 2024, 14:07:06

Order Table: Table 100

Item Qty Rate Total Table Order
shoma Christian school - 18 4000 72,000 Order: 1
- 2 10000 20,000 Order: 1
dawns children center - 44 4000 176,000 Order: 1

Total: 268,000

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