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No.	Order ID	Total Items	Order Table	Order Status	Order Dater / Time	Full Receipt	Status	Update
0	/	2	101	CREDIT Order Initiated	16th February 2026, 10:39:19	View Receipt	Order Not Saved	Update Order
1	/	2		CREDIT Order Initiated	25th January 2026, 10:29:17	View Receipt	Order Not Saved	Update Order
2	/	2		CASH Order Initiated	15th February 2026, 10:28:38	View Receipt	Order Not Saved	Update Order
3	/	2		CASH Order Initiated	16th February 2026, 10:28:17	View Receipt	Order Not Saved	Update Order
4	/	2		CASH Order Initiated	14th February 2026, 10:27:57	View Receipt	Order Not Saved	Update Order
5	/	2		CASH Order Initiated	12th February 2026, 10:27:39	View Receipt	Order Not Saved	Update Order
6	/	2		CASH Order Initiated	19th February 2026, 10:11:50	View Receipt	Order Saved	Update Order
7	/	2		CASH Order Initiated	19th February 2026, 09:47:30	View Receipt	Order Not Saved	Update Order
8	/	2	101	CREDIT Order Initiated	16th February 2026, 09:13:34	View Receipt	Order Not Saved	Update Order
9	/	2	101	CREDIT Order Initiated	16th February 2026, 09:13:04	View Receipt	Order Not Saved	Update Order

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Waves Fitness Harbour

INVOICE / RECEIPT

Order ID: 2559672323 Receipt No:

Order Type: QuickSale

Date: 04th February 2025, 12:13:35

Order Table: Table 100

Item	Qty	Rate	Total	Table Order
dawns children center -	38	4000	152,000	Order: 1

Served By: Prudence Cashier

Total: 152,000