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No.	Order ID	Total Items	Order Table	Order Status	Order Dater / Time	Full Receipt	Status	Update
0	5843437789 /	1		CASH Order Initiated	18th January 2026, 16:50:24	View Receipt	Order Saved	Update Order
1	/	2	100	CASH Order Initiated	10th January 2026, 16:14:03	View Receipt	Order Not Saved	Update Order
2	/	2	100	CASH Order Initiated	10th January 2026, 16:13:49	View Receipt	Order Not Saved	Update Order
3	/	2		CASH Order Initiated	18th January 2026, 15:33:58	View Receipt	Order Not Saved	Update Order
4	6558565631 /	1		CASH Order Initiated	18th January 2026, 15:08:48	View Receipt	Order Saved	Update Order
5	8651269216 /	2	100	CASH Order Initiated	18th January 2026, 13:32:58	View Receipt	Order Saved	Update Order
6	6558565631 /	1		CASH Order Initiated	18th January 2026, 13:24:51	View Receipt	Order Saved	Update Order
7	6481780157 /	2		CASH Order Initiated	18th January 2026, 13:22:19	View Receipt	Order Saved	Update Order
8	6558565631 /	1		CASH Order Initiated	18th January 2026, 12:46:06	View Receipt	Order Saved	Update Order
9	1500316026 /	1		CASH Order Initiated	18th January 2026, 11:51:52	View Receipt	Order Saved	Update Order

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Waves Fitness Harbour

INVOICE / RECEIPT

Order ID: 7762824135 Receipt No:

Order Type: QuickSale

Date: 24th February 2025, 10:53:12

Order Table: Table 100

Item	Qty	Rate	Total	Table Order
shoma Christian school -	28	4000	112,000	Order: 1

Served By: Prudence Cashier

Total: 112,000