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No.	Order ID	Total Items	Order Table	Order Status	Order Dater / Time	Full Receipt	Status	Update
0	8651269216 /	2	100	CASH Order Initiated	18th January 2026, 13:32:58	View Receipt	Order Saved	Update Order
1	6558565631 /	1		CASH Order Initiated	18th January 2026, 13:24:51	View Receipt	Order Saved	Update Order
2	6481780157 /	2		CASH Order Initiated	18th January 2026, 13:22:19	View Receipt	Order Saved	Update Order
3	6558565631 /	1		CASH Order Initiated	18th January 2026, 12:46:06	View Receipt	Order Saved	Update Order
4	1500316026 /	1		CASH Order Initiated	18th January 2026, 11:51:52	View Receipt	Order Saved	Update Order
5	5843437789 /	1		CASH Order Initiated	18th January 2026, 11:50:14	View Receipt	Order Saved	Update Order
6	3678452404 /	1	100	CASH Order Initiated	18th January 2026, 10:19:44	View Receipt	Order Saved	Update Order
7	/	2	undefined	CASH Order Initiated	18th January 2026, 10:11:18	View Receipt	Order Not Saved	Update Order
8	1500316026 /	1		CASH Order Initiated	18th January 2026, 10:01:01	View Receipt	Order Saved	Update Order
9	935706518 /	0		CASH Order Initiated	18th January 2026, 08:38:24	View Receipt	Order Saved	Update Order

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Waves Fitness Harbour

INVOICE / RECEIPT

Order ID: 1666815472 Receipt No:

Order Type: QuickSale

Date: 25th March 2025, 13:22:57

Order Table: Table 100

Item	Qty	Rate	Total	Table Order
dawns children center -	32	6000	192,000	Order: 1
shoma Christian school -	15	4000	60,000	Order: 1

Served By: Prudence Cashier

Total: 252,000