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No.	Order ID	Total Items	Order Table	Order Status	Order Dater / Time	Full Receipt	Status	Update
0	661171891 /	0	100	CASH Order Initiated	18th January 2026, 03:20:06	View Receipt	Order Saved	Update Order
1	/	2		CASH Order Initiated	17th January 2026, 02:09:36	View Receipt	Order Not Saved	Update Order
2	8946464795 /	0	100	CASH Order Initiated	01st January 2026, 02:12:56	View Receipt	Order Saved	Update Order
3	6558565631 /	1		CASH Order Initiated	18th January 2026, 01:57:14	View Receipt	Order Saved	Update Order
4	/	2		CREDIT Order Initiated	17th January 2026, 22:39:41	View Receipt	Order Not Saved	Update Order
5	/	2		CASH Order Initiated	17th January 2026, 21:06:17	View Receipt	Order Not Saved	Update Order
6	4483691025 /	0	100	CASH Order Initiated	17th January 2026, 08:28:58	View Receipt	Order Saved	Update Order
7	4651741061 /	0	100	CASH Order Initiated	10th January 2026, 22:59:09	View Receipt	Order Saved	Update Order
8	3226189124 /	0	100	CASH Order Initiated	07th January 2026, 18:47:36	View Receipt	Order Saved	Update Order
9	142209 /	0	101	CREDIT Order Initiated	07th January 2026, 00:07:00	View Receipt	Order Saved	Update Order

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Waves Fitness Harbour

INVOICE / RECEIPT

Order ID: 7707757643 Receipt No:

Order Type: QuickSale

Date: 18th March 2025, 10:55:58

Order Table: Table 100

Item	Qty	Rate	Total	Table Order
shoma Christian school -	22	4000	88,000	Order: 1

Served By: Prudence Cashier

Total: 88,000