Order ID: 7601308959
   Receipt No:
Order Type:
Date: 31st July 2024, 12:20:18
Order Table: Table 100
| Item |
Qty |
Rate |
Total |
Table Order |
|
swim adults -
|
3 |
20000 |
60,000 |
Order: 1
|
|
-
|
1 |
10000 |
10,000 |
Order: 1
|
|
mums den -
|
20 |
4000 |
80,000 |
Order: 1
|
|
washing bay -
|
1 |
7000 |
7,000 |
Order: 1
|
Served
By: Prudence Cashier
Total: 157,000