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No.	Order ID	Total Items	Order Table	Order Status	Order Dater / Time	Full Receipt	Status	Update
0	769832 /	0	101	CREDIT Order Initiated	18th January 2026, 02:42:07	View Receipt	Order Saved	Update Order
1	86126 /	0	101	CREDIT Order Initiated	18th January 2026, 02:37:50	View Receipt	Order Saved	Update Order
2	907936 /	0	101	CREDIT Order Initiated	18th January 2026, 02:34:21	View Receipt	Order Saved	Update Order
3	145504 /	0	101	CREDIT Order Initiated	18th January 2026, 02:30:56	View Receipt	Order Saved	Update Order
4	159260 /	0	101	CREDIT Order Initiated	18th January 2026, 02:27:19	View Receipt	Order Saved	Update Order
5	185670 /	0	101	CREDIT Order Initiated	18th January 2026, 02:22:47	View Receipt	Order Saved	Update Order
6	/	2	7	CASH Order Initiated	14th February 2026, 01:59:42	View Receipt	Order Not Saved	Update Order
7	/	2	91	CASH Order Initiated	14th February 2026, 01:58:47	View Receipt	Order Not Saved	Update Order
8	/	2		CASH Order Initiated	14th February 2026, 01:47:20	View Receipt	Order Not Saved	Update Order
9	21656 /	0	101	CREDIT Order Initiated	18th January 2026, 01:22:34	View Receipt	Order Saved	Update Order

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Waves Fitness Harbour

INVOICE / RECEIPT

Order ID: 7339357985 Receipt No:

Order Type:

Date: 15th January 2025, 15:39:33

Order Table: Table 100

Item	Qty	Rate	Total	Table Order
samosas (pair) -	5	7000	35,000	Order: 1
chapatie -	5	3000	15,000	Order: 1
chapati pair -	1	5000	5,000	Order: 1
fanta -	5	2000	10,000	Order: 1

Served By: Prudence Cashier

Total: 65,000