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No.	Order ID	Total Items	Order Table	Order Status	Order Dater / Time	Full Receipt	Status	Update
0	/	2	2	CASH Order Initiated	17th February 2026, 16:52:30	View Receipt	Order Not Saved	Update Order
1	/	2	100	CASH Order Initiated	17th February 2026, 16:52:29	View Receipt	Order Not Saved	Update Order
2	/	2	3	CASH Order Initiated	17th February 2026, 16:52:29	View Receipt	Order Not Saved	Update Order
3	/	2	1	CASH Order Initiated	17th February 2026, 16:52:29	View Receipt	Order Not Saved	Update Order
4	/	2		CASH Order Initiated	17th February 2026, 14:58:24	View Receipt	Order Saved	Update Order
5	/	2		CASH Order Initiated	16th February 2026, 12:36:08	View Receipt	Order Not Saved	Update Order
6	/	2		CASH Order Initiated	16th February 2026, 12:36:03	View Receipt	Order Not Saved	Update Order
7	/	2		CASH Order Initiated	16th February 2026, 12:36:03	View Receipt	Order Not Saved	Update Order
8	/	2		CASH Order Initiated	16th February 2026, 12:36:02	View Receipt	Order Not Saved	Update Order
9	/	2		CASH Order Initiated	16th February 2026, 12:36:02	View Receipt	Order Not Saved	Update Order

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Waves Fitness Harbour

INVOICE / RECEIPT

Order ID: 2327145867 Receipt No:

Order Type:

Date: 04th March 2025, 11:31:47

Order Table: Table 100

Item	Qty	Rate	Total	Table Order
samosas (pair) -	1	7000	7,000	Order: 1
shoma Christian school -	22	4000	88,000	Order: 1

Served By: Prudence Cashier

Total: 95,000