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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, 12:46:06	View Receipt	Order Saved	Update Order
1	1500316026 /	1		CASH Order Initiated	18th January 2026, 11:51:52	View Receipt	Order Saved	Update Order
2	5843437789 /	1		CASH Order Initiated	18th January 2026, 11:50:14	View Receipt	Order Saved	Update Order
3	3678452404 /	1	100	CASH Order Initiated	18th January 2026, 10:19:44	View Receipt	Order Saved	Update Order
4	/	2	undefined	CASH Order Initiated	18th January 2026, 10:11:18	View Receipt	Order Not Saved	Update Order
5	1500316026 /	1		CASH Order Initiated	18th January 2026, 10:01:01	View Receipt	Order Saved	Update Order
6	935706518 /	0		CASH Order Initiated	18th January 2026, 08:38:24	View Receipt	Order Saved	Update Order
7	3096576461 /	1	100	CASH Order Initiated	18th January 2026, 08:15:55	View Receipt	Order Saved	Update Order
8	/	2	undefined	CASH Order Initiated	18th January 2026, 08:13:17	View Receipt	Order Not Saved	Update Order
9	9399746 /	2	1	CASH Order Initiated	18th January 2026, 07:03:54	View Receipt	Order Saved	Update Order

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Waves Fitness Harbour

INVOICE / RECEIPT

Order ID: 5634876911 Receipt No:

Order Type: QuickSale

Date: 15th October 2024, 12:05:39

Order Table: Table 100

Item	Qty	Rate	Total	Table Order
shoma Christian school -	13	4000	52,000	Order: 1
dawns children center -	37	4000	148,000	Order: 1
-	18	5000	90,000	Order: 1

Served By: Prudence Cashier

Total: 290,000