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No. Order ID Total Items Order Table Order Waiter Order Status Order Dater / Time Full Receipt Status Update
0 935706518 / 0 CASH Order
Initiated 		18th January 2026, 05:22:03 View Receipt

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1 9399746 / 2 1 CASH Order
Initiated 		18th January 2026, 05:20:30 View Receipt

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2 9102738 / 2 1 CASH Order
Initiated 		18th January 2026, 05:20:20 View Receipt

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3 661171891 / 0 100 CASH Order
Initiated 		18th January 2026, 05:08:45 View Receipt

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4 5242048179 / 0 100 CASH Order
Initiated 		18th January 2026, 05:06:34 View Receipt

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5 3678452404 / 1 100 CASH Order
Initiated 		18th January 2026, 05:05:20 View Receipt

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6 4759525991 / 1 100 CASH Order
Initiated 		18th January 2026, 05:05:19 View Receipt

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7 8651269216 / 2 100 CASH Order
Initiated 		18th January 2026, 05:05:18 View Receipt

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8 661171891 / 0 100 CASH Order
Initiated 		18th January 2026, 03:41:44 View Receipt

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9 / 2 CASH Order
Initiated 		17th January 2026, 02:09:36 View Receipt

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INVOICE / RECEIPT

Order ID: 814571144    Receipt No:

Order Type:

Date: 22nd March 2025, 20:44:07

Order Table: Table 100

Item Qty Rate Total Table Order
Rwenzori mineral water - 7 2000 14,000 Order: 1
fanta - 10 2000 20,000 Order: 1

Served By: Prudence Cashier

Total: 34,000

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