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No.	Order ID	Total Items	Order Table	Order Status	Order Dater / Time	Full Receipt	Status	Update
0	6558565631 /	1		CASH Order Initiated	18th January 2026, 13:24:51	View Receipt	Order Saved	Update Order
1	6481780157 /	2		CASH Order Initiated	18th January 2026, 13:22:19	View Receipt	Order Saved	Update Order
2	6558565631 /	1		CASH Order Initiated	18th January 2026, 12:46:06	View Receipt	Order Saved	Update Order
3	1500316026 /	1		CASH Order Initiated	18th January 2026, 11:51:52	View Receipt	Order Saved	Update Order
4	5843437789 /	1		CASH Order Initiated	18th January 2026, 11:50:14	View Receipt	Order Saved	Update Order
5	3678452404 /	1	100	CASH Order Initiated	18th January 2026, 10:19:44	View Receipt	Order Saved	Update Order
6	/	2	undefined	CASH Order Initiated	18th January 2026, 10:11:18	View Receipt	Order Not Saved	Update Order
7	1500316026 /	1		CASH Order Initiated	18th January 2026, 10:01:01	View Receipt	Order Saved	Update Order
8	935706518 /	0		CASH Order Initiated	18th January 2026, 08:38:24	View Receipt	Order Saved	Update Order
9	3096576461 /	1	100	CASH Order Initiated	18th January 2026, 08:15:55	View Receipt	Order Saved	Update Order

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Waves Fitness Harbour

INVOICE / RECEIPT

Order ID: 1230007578 Receipt No:

Order Type: QuickSale

Date: 01st October 2024, 12:52:28

Order Table: Table 100

Item	Qty	Rate	Total	Table Order
dawns children center -	41	4000	164,000	Order: 1

Served By: Prudence Cashier

Total: 164,000