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No.	Order ID	Total Items	Order Table	Order Status	Order Dater / Time	Full Receipt	Status	Update
0	/	2		CASH Order Initiated	17th January 2026, 04:45:14	View Receipt	Order Not Saved	Update Order
1	4759525991 /	1	100	CASH Order Initiated	18th January 2026, 01:42:16	View Receipt	Order Saved	Update Order
2	2914014038 /	1		CASH Order Initiated	18th January 2026, 23:39:13	View Receipt	Order Saved	Update Order
3	3096576461 /	1	100	CASH Order Initiated	18th January 2026, 22:18:33	View Receipt	Order Saved	Update Order
4	6558565631 /	1		CASH Order Initiated	18th January 2026, 21:46:06	View Receipt	Order Saved	Update Order
5	/	2	100	CASH Order Initiated	18th January 2026, 21:09:17	View Receipt	Order Not Saved	Update Order
6	5843437789 /	1		CASH Order Initiated	18th January 2026, 16:50:24	View Receipt	Order Saved	Update Order
7	/	2	100	CASH Order Initiated	10th January 2026, 16:14:03	View Receipt	Order Not Saved	Update Order
8	/	2	100	CASH Order Initiated	10th January 2026, 16:13:49	View Receipt	Order Not Saved	Update Order
9	/	2		CASH Order Initiated	18th January 2026, 15:33:58	View Receipt	Order Not Saved	Update Order

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INVOICE / RECEIPT

Order ID: 3912747675 Receipt No:

Order Type: QuickSale

Date: 03rd November 2024, 15:30:26

Order Table: Table 100

Item	Qty	Rate	Total	Table Order
BBQ chicken wings -	4	25000	100,000	Order: 1
grilled pork chops -	1	30000	30,000	Order: 1
chicken stew -	1	25000	25,000	Order: 1
novida -	4	2000	8,000	Order: 1
mountain dew -	1	2000	2,000	Order: 1
fanta -	1	2000	2,000	Order: 1
Rwenzori mineral water -	1	2000	2,000	Order: 1

Served By: Prudence Cashier

Total: 169,000