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No.	Order ID	Total Items	Order Table	Order Waiter	Order Status	Order Dater / Time	Full Receipt	Status	Update
0	6558565631 /	1			CASH Order Initiated	18th January 2026, 01:57:14	View Receipt	Order Saved	Update Order
1	/	2			CREDIT Order Initiated	17th January 2026, 22:39:41	View Receipt	Order Not Saved	Update Order
2	/	2			CASH Order Initiated	17th January 2026, 21:06:17	View Receipt	Order Not Saved	Update Order
3	4483691025 /	0	100		CASH Order Initiated	17th January 2026, 08:28:58	View Receipt	Order Saved	Update Order
4	4651741061 /	0	100		CASH Order Initiated	10th January 2026, 22:59:09	View Receipt	Order Saved	Update Order
5	3226189124 /	0	100		CASH Order Initiated	07th January 2026, 18:47:36	View Receipt	Order Saved	Update Order
6	142209 /	0	101		CREDIT Order Initiated	07th January 2026, 00:07:00	View Receipt	Order Saved	Update Order
7	962858 /	0	101		CREDIT Order Initiated	07th January 2026, 09:20:14	View Receipt	Order Saved	Update Order
8	632264 /	0	101		CREDIT Order Initiated	02nd January 2026, 23:41:40	View Receipt	Order Saved	Update Order
9	1673437836 /	0	100	Lydia Waves	CASH Order Initiated	06th November 2025, 12:09:27	View Receipt	Order Saved	Update Order

Update Order
Waves Fitness Harbour

INVOICE / RECEIPT

Order ID: 7927003898 Receipt No:

Order Type: QuickSale

Date: 08th October 2024, 13:00:58

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