Order ID: 3188012957
   Receipt No:
Order Type: QuickSale
Date: 29th July 2024, 10:19:19
Order Table: Table 100
| Item |
Qty |
Rate |
Total |
Table Order |
|
baseline- children -
|
3 |
10000 |
30,000 |
Order: 1
|
|
swim adults -
|
9 |
20000 |
180,000 |
Order: 1
|
|
-
|
4 |
10000 |
40,000 |
Order: 1
|
|
GYM -
|
1 |
10000 |
10,000 |
Order: 1
|
|
Football Pitch -
|
1 |
10000 |
10,000 |
Order: 1
|
|
washing bay -
|
1 |
31500 |
31,500 |
Order: 1
|
Served
By: Prudence Cashier
Total: 301,500