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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 		10th February 2026, 05:20:09 View Receipt

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1 / 2 CASH Order
Initiated 		14th February 2026, 05:19:50 View Receipt

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2 / 2 CASH Order
Initiated 		12th February 2026, 05:19:32 View Receipt

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3 / 2 CASH Order
Initiated 		12th February 2026, 05:19:13 View Receipt

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4 / 2 CASH Order
Initiated 		19th February 2026, 05:43:03 View Receipt

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5 / 2 100 CASH Order
Initiated 		19th February 2026, 05:00:46 View Receipt

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6 / 2 100 CASH Order
Initiated 		19th February 2026, 05:00:38 View Receipt

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7 / 2 100 CASH Order
Initiated 		19th February 2026, 05:00:38 View Receipt

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8 / 2 100 CASH Order
Initiated 		19th February 2026, 05:00:37 View Receipt

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9 / 2 100 CASH Order
Initiated 		19th February 2026, 05:00:37 View Receipt

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INVOICE / RECEIPT

Order ID: 1227870829    Receipt No:

Order Type: QuickSale

Date: 21st July 2025, 22:43:39

Order Table: Table 100

Item Qty Rate Total Table Order
swimming children - 11 12000 132,000 Order: 1
formidables - adults - 6 12000 72,000 Order: 1
formidable kids - 9 12000 108,000 Order: 1
formidable subsriptions - 1 150000 150,000 Order: 1
uganda revenue authority - 1 15000 15,000 Order: 1
GYM - 2 10000 20,000 Order: 1
Football Pitch - 1 250000 250,000 Order: 1

Served By:

Total: 747,000

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