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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	18th February 2026, 01:12:43	View Receipt	Order Saved	Update Order
1	/	2		CASH Order Initiated	12th February 2026, 00:27:56	View Receipt	Order Not Saved	Update Order
2	/	2		CREDIT Order Initiated	25th January 2026, 23:00:36	View Receipt	Order Not Saved	Update Order
3	/	2		CREDIT Order Initiated	14th February 2026, 22:34:38	View Receipt	Order Not Saved	Update Order
4	/	2		CREDIT Order Initiated	15th February 2026, 20:00:13	View Receipt	Order Not Saved	Update Order
5	/	2	2	CASH Order Initiated	17th February 2026, 16:52:30	View Receipt	Order Not Saved	Update Order
6	/	2	100	CASH Order Initiated	17th February 2026, 16:52:29	View Receipt	Order Not Saved	Update Order
7	/	2	3	CASH Order Initiated	17th February 2026, 16:52:29	View Receipt	Order Not Saved	Update Order
8	/	2	1	CASH Order Initiated	17th February 2026, 16:52:29	View Receipt	Order Not Saved	Update Order
9	/	2		CASH Order Initiated	17th February 2026, 14:58:24	View Receipt	Order Saved	Update Order

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Waves Fitness Harbour

INVOICE / RECEIPT

Order ID: 4303295886 Receipt No:

Order Type: QuickSale

Date: 24th September 2024, 13:39:20

Order Table: Table 100

Item	Qty	Rate	Total	Table Order
dawns children center -	43	4000	172,000	Order: 1

Served By: Prudence Cashier

Total: 172,000