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No.	Order ID	Total Items	Order Table	Order Waiter	Order Status	Order Dater / Time	Full Receipt	Status	Update
0	550626 /	0	101		CREDIT Order Initiated	18th January 2026, 01:16:33	View Receipt	Order Saved	Update Order
1	876911 /	0	101		CREDIT Order Initiated	18th January 2026, 01:13:06	View Receipt	Order Saved	Update Order
2	892948 /	0	101		CREDIT Order Initiated	18th January 2026, 01:09:34	View Receipt	Order Saved	Update Order
3	936420 /	0	101		CREDIT Order Initiated	18th January 2026, 01:06:05	View Receipt	Order Saved	Update Order
4	978859 /	0	101		CREDIT Order Initiated	18th January 2026, 00:59:15	View Receipt	Order Saved	Update Order
5	180262 /	0	101		CREDIT Order Initiated	18th January 2026, 00:51:28	View Receipt	Order Saved	Update Order
6	/	2			CASH Order Initiated	14th February 2026, 00:47:01	View Receipt	Order Not Saved	Update Order
7	202652 /	0	101		CREDIT Order Initiated	18th January 2026, 00:44:16	View Receipt	Order Saved	Update Order
8	210045 /	0	101		CREDIT Order Initiated	18th January 2026, 00:37:29	View Receipt	Order Saved	Update Order
9	488201 /	0	101		CREDIT Order Initiated	18th January 2026, 00:30:16	View Receipt	Order Saved	Update Order

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Waves Fitness Harbour

INVOICE / RECEIPT

Order ID: 5622993835 Receipt No:

Order Type: QuickSale

Date: 17th February 2025, 12:20:21

Order Table: Table 100

Item	Qty	Rate	Total	Table Order
shoma Christian school -	32	4000	128,000	Order: 1

Total: 128,000

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