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No. Order ID Total Items Order Table Order Waiter Order Status Order Dater / Time Full Receipt Status Update
0 / 2 CASH Order
Initiated 		18th February 2026, 07:28:09 View Receipt

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1 / 2 100 CASH Order
Initiated 		18th February 2026, 06:51:28 View Receipt

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2 / 2 CASH Order
Initiated 		12th February 2026, 04:02:14 View Receipt

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3 / 2 1 CASH Order
Initiated 		18th February 2026, 01:12:43 View Receipt

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4 / 2 CASH Order
Initiated 		12th February 2026, 00:27:56 View Receipt

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5 / 2 CREDIT Order
Initiated 		25th January 2026, 23:00:36 View Receipt

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6 / 2 CREDIT Order
Initiated 		14th February 2026, 22:34:38 View Receipt

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7 / 2 CREDIT Order
Initiated 		15th February 2026, 20:00:13 View Receipt

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8 / 2 2 CASH Order
Initiated 		17th February 2026, 16:52:30 View Receipt

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9 / 2 100 CASH Order
Initiated 		17th February 2026, 16:52:29 View Receipt

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INVOICE / RECEIPT

Order ID: 2952287497    Receipt No:

Order Type: QuickSale

Date: 13th June 2025, 13:00:10

Order Table: Table 100

Item Qty Rate Total Table Order
amani school - 9 6000 54,000 Order: 1

Total: 54,000

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