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No.	Order ID	Total Items	Order Table	Order Status	Order Dater / Time	Full Receipt	Status	Update
0	/	2	1	CASH Order Initiated	16th February 2026, 19:07:35	View Receipt	Order Not Saved	Update Order
1	/	2		CREDIT Order Initiated	12th February 2026, 18:54:53	View Receipt	Order Not Saved	Update Order
2	/	2		CASH Order Initiated	16th February 2026, 18:51:06	View Receipt	Order Not Saved	Update Order
3	/	2	1	CASH Order Initiated	16th February 2026, 17:39:40	View Receipt	Order Not Saved	Update Order
4	/	2		CASH Order Initiated	16th February 2026, 17:37:40	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, 17:37:39	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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INVOICE / RECEIPT

Order ID: 8199826125 Receipt No:

Order Type: QuickSale

Date: 01st September 2024, 16:37:11

Order Table: Table 100

Item	Qty	Rate	Total	Table Order
chips plain -	8	10000	80,000	Order: 1
black tea -	2	8000	16,000	Order: 1
African tea -	1	10000	10,000	Order: 1
Rwenzori mineral water -	4	2000	8,000	Order: 1
sprite -	1	2000	2,000	Order: 1
ice cream corn -	4	5000	20,000	Order: 1

Served By: ADEN JAMA

Total: 136,000