text stringlengths 209 6.49k |
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12/20/2016 8:53:54AM
Order Number:
800673
Circle K
2706715
2580 Riverside Dr
MaconGA 31204
478746-8670
Register:2
HJoyvoka
Prepay Pump #9
$20.00
T
POWERADE WHITE CHERRY 32
$1.99
T
LAY'S XXVL LAY'S DILL PI
$1.49
T
CIR K DEL MONTE PINEAPPL
$2.79
Sub.Total:
$26.27
Tax:
$0.29
Total:
$26.56
Discount Total:
$0.00
Debit:
$26.... |
Invoice no: 77545252
Date of issue:
04/07/2017
Client:
Seller:
Flores-Lee
Walton and Sons
70947 Hill Avenue
USS Taylor
Port Steventown, NC 98912
FPO AA 53007
Tax Id: 933-86-6766
Tax Id: 986-70-1517
IBAN: GB71CENJ79347815059655
ITEMS
No.
Description
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
Elisa Cavaletti Daniela
... |
Invoice no: 11489615
Date of issue:
07/06/2016
Client:
Seller:
Fields and Sons
Jones-Flores
4168 Jason Stravenue Suite 306
138 Taylor Shores.
Lorimouth, MO 13585
Port Mary, WY 68962
Tax Id: 947-77-6915
Tax Id: 966-90-1539
IBAN: GB59PHFD29780408588438
ITEMS
Qty
UM
VAT [%]
No.
Description
Net price
Net worth
Gross
worth... |
Konoba-Pizzeria
"MASLINA"
Split, Teutina la
v1Riserka Pez0 0IR:89936314980
Ugostiteljski obrt MASLINA
Naziv
Cijena
Kol.
Iznos
SAN SERASTIJAN SRE
50.00
1.00
50.00
CETIRI GODISNJA DO
43.00
1.00
43.00
15.00
1.00
15.00
TOCENO-0,3L
12.001.00
12.00
OZUJSKO LINUN O.33
14.00
1.00
14.00
UKUPNO
134.00
GOTOVINSKD
Rn.0017981 23.10... |
C+7
1ease ca11 985-210-7536 with COMMENTS!
711 CANAL ST
NEW ORLEANS
LA
70130
!!!THANK YOU!!!
TEL#5045254560Store#10983
S#2
Feb.14'13 Thu)20:06
KVS Order 45
TY ITEM
TOTAL
60 MED FRENCH FRIES
95.40
ubtotal
95.40
Tax
9.30
ake-Out Total
104.70
ashless
104.70
0.00
ge
{"doc_type": "receipt", "invoice_no": null, "date": "Feb... |
Stored Order
Sototal
55.97
Sales Tax
3.7
14:40:4210/25/2018
Total
Please pay this anount
TIPNOT INCLUDED.
59.68
Suggested tip aount is
based on total with tax
20X$11.94
before any discounts.
18X-$10.74
15x$8.95
Dine In
Get rewarded! Scan the QR code below with
your My Red Lobster Rewards app to earn
56 points excludes ... |
BRITE BUY WINES & SPIRITS
11 SIXTH AVENUE
04/10/0618:31RCT:286376RS-01DN1
34241
BAILEYS LITRE **
27.99/
27.99
55.98
25309
STQLI.801.75
38.99/1
38.99
SUB TOTAL
SALES TAX
7.96
TOTAL SALE
182.93
CASH
105.00
CHANGE
2.07
A
TOTAL UNITS
TOTAL RETURNS
ALAN
THANK YOU FOR SHOPPING
BRITE BUY WINES & SPIRITS
{"doc_type": "receipt... |
CREST
FOODS
Crest Foods #5
4503 NW23rd
Oklahoma CityOK
Manager:Kevin Shoemake
Phone #405-813-8100
Stare:5
CashierMary M27
01/28/09
14:21:19
DG THIN PEP MUSH BCN
LOFHNY HAM16Z
3.99TF
2.98TF
DOLE HRT DLGHT 8
SL CL WHEAT 20
2.69TF
UB RDY RC SANTA FE
1.99TF
1.69TF
UB WHL GRNB RR
UB WHL GRNB RR
1.69TF
SANTITOS WHT 16Z
1.69T... |
10ER
-1 Singore Post Centre
Te:5/499385
GST1NOM-0023981-4
TAX INVOICE
MFY side 2
OD-REG29-05/12/2013 13:29:59
QTY191
TOTAL
Erbeque Suce Tub
0.00
GChlli Sachet
0.00
Margarine Fats
0.00
0.00
0.00
tsani 600ML
4.80
195.nqesee
1.95
1Dru lets 2pc
2.30
1Lpung Burger+Corn
5.00
Fllet D Pish Meal
3.45
1Surcharge $3.50
3.50
Othet... |
GSTNo200716636K
TABLE12
Pax:2
OP:Lizette
lizeil
POS litle:Canopy Urder
Rcpt#:A11000015991
14/05/201119:35
I Latte
$5.00
1 With Soy Mk
1 Chai (Vania)
$1.00
$6.0U
1 Crabmeat Pasta
$19.0U
1 Pork Rack
$26.00
SUBTOTAL
$57.00
$5.70
Gst
$4.39
TOTAL
$6/10
CASH
$70.00
Change
$2.90
Closed Hiil
14/05/201120:51
Hishan Park
1382 A... |
Foodtown
6431 STIRLING ROAD
DAVIE,FL33314
Te1954797-7790
#001-007 11/28/2015 19:0103 Q1uHua1 Ru
1nv#00208456Trs#208543
OZH VEGGIE FISH BALL PER LB
GREEN THAI CHILI PER LB
$3.94F
RED POTATOES 5 LBS BAG
$2.70F
1.561b000.99/1b
$2.29F
WHITE ONIONS PER L8
CHIFLES CASSAVAREGULAR 120
$1.54F
JANIE'S FRUIT SLICES 6 OZ
$3.59F
ZI... |
ANJAPPAR
AUTHENTIC CHETTINAAD RESTAURANT
Unit of Maestrosoft Pte Ltd
#76.78 Race Course RdS'Pore 218575
Te1+65 62965545 Fax+65 62965575
GST Reg.No.200103698Z
FREEHOME DELIVERY67776777
23/05/2013 18:51ACA1
201305231
Bil1A296102
Pax:1
Tab1e:14
1Prawn Masala
10.00
1A1oo Gopi Masala
6.50
1Butter Chicken Masala
9.00
1Mushro... |
Amore Trattoria Italiana
5080 Alpine Ave N
NAME:29
CHECK#27123
SERVERROSE
STATION:02
Item Count:0
1 SOFT DRINKS
Italian Sodas
$2.50
1 SECONDI CHEF SELECTION #*
GNOCCHI DI PATATE*
$11.00
$15.00
Subtotal
$28.50
Tax
GRAND TOTAL
$1.71
$30.21
ened:7/26/2013 7:03:09 PM
{"doc_type": "receipt", "invoice_no": null, "date": "7/... |
Kaisin
ane's
CHIGKEN FINUERS.
7550 S.Las Vegas B1vd
Las VegasNV 89123
702434-D0GG3644
www.ilovecanes.com
365 Kevin S
Chk 3557
VAGINA
Gst 5
Apr04'1412:58PM
Dine In
53 FINGER COMBO
29.95
5REGULAR
5 FOUNTAIN DRINK
Cash
50.00
Subtotal
29.95
TAX
2.43
Payment
32.38
Change Due
17.62
** Customer's Copy **
{"doc_type": "receip... |
watsons
JURONG WEST
Bus Reg No.198702314R
P1u# 65800
SENSODYNE REPA+PRO W
37.20
4
$9.30 ea
Qty
-25.30
2F0R$5.95
$11.90
SUBTOTAL
TOTAL QTY
$12.00
CASH
$0.78
7% GST Inclusive
$0.10
CHANGE
090915 05802 018221:15:27 0004Fon
For goods exchange/refund, please return
item in original/saleable condition
with original receipt w... |
Invoice no: 77256632
Date of issue:.
05/05/2013
Seller:
Client:
Cox-Ortega
Giles Inc
52235 Rivera Ridges Suite 139
7847 Rosales Lakes Apt. 767
Port Alexanderstad, NH 49836
West Loristad, WY 38537
Tax Id: 922-92-9761
Tax Id: 921-82-4335
IBAN: GB87GPEX70633167293017
ITEMS
No.
Description
Qty
UM
Net price
Net worth
VAT [%... |
DRUGSTORE PUBLICIS
133 AUENUE DES CHAMPS ELYSEES
SIRET39151732300013F5610RRER30391517323
75008 PARIS FRANCE
TABLE211
2.COUUERT
Janiec christop
1 COCA COLA ZERO 33CL
6.00
2 COCA COLA LIGHT 33CL
12.00
1 SUNNY
17.00
1 PENNE GAMBAS TOMATE BASILI
24.00
1 PIZZETTA LEGUMES GRILLES
19.00
1 COCAPRESSION
TOTAL
83.00
DOCUMENT PRO... |
COSTCO WHOLESALE
ICHMONDCA#482
MEMBER
#303014002001
28.99
17.98T
1.0509 GROWERBUNCH
8.99
10509 GROWER BUNCH
8.99
10509 GROWER BUNCH
8.99 T
10509GROWER BUNCH
8.99 T
8.99
10509 GROWER BUNCH
12.99
8.99
12.99
9.15
8.25TATE
120.04
Ad
{"doc_type": "receipt", "invoice_no": null, "date": "", "seller": "", "client": null, "sub... |
Northgate Valero7067
930De1 Pres1d1o Blvd
San Rafeol.CA 94903
6/05/201410:21:40AM
Regtster1Trans9369 0p ID6
Your cashfer: Migue
PREPAID RECEIPT
UNLEADED CA PUMP#Z
30.0099
Subtotal=00.00
....
Tax0.00
Tota0.
Chang 0.00
Cash
30.00
{"doc_type": "receipt", "invoice_no": null, "date": "06/05/2014", "seller": "NorthgateYalar... |
Muskogee.0K,918-682-1551
COCACOLA 125LIR
0490000553751.
042200002675
1.00
SLBTOTAL
89288
TAX1
TOTAL
CASH
CHANGE
{"doc_type": "receipt", "invoice_no": null, "date": "", "seller": "", "client": null, "subtotal": "", "tax": "$0.18", "total": "$2.18", "items": [{"item_key": "", "item_name": "COCACOLA1.25LTR049000055375", ... |
a
Barnes & Noble Booksellers #2722
9618 Watson Rd
lot
Crestwood.M0 63126
al
314-843-9480
ter
SIR:2722 REG003 TRN:6991 CSHR:MarV B
2012 America By Rai1 Wa11 Calendar
THISC
9780764958724
T1
113.99PROM050%7.00
HOLA
16.99
6.99
Subtotal
6.99
Sales Tax T1 8.425%
0.59
TOTAL
7.58
CASH
20.60
CASH CHANGE
13.02
A MEMBER WOULD HAV... |
YOUR GUEST NUMBER IS
12
IN-N-OUT BURGER REDONDO BEACH
09218541014
Cashier:CHRISTAL GO
Check12
3Db1-Db1
11.70
+Grilled 0
3 Fry
5.55
1 Box w/Lid
COUNTER-Take Out
17.25
TAX9.50%
1.64
Amount Due
$18.89
Tender Visa
$18.89
Change
$.00
CHARGE DETAIL
{"doc_type": "receipt", "invoice_no": null, "date": "", "seller": "YOURGUEST... |
Sfan Secret Sdn hd 1393494-U)
Jatujak s Sias
8-G-31JANPA
47500 ARA DRA.
TAIPAN DAMANSARA 1.
Table 84
Tax Invoice
B11V001-501129
Date 22-05-201820:02:45
Order101171
Cashter555
Pxs2
Qty
Description
Total TAX
Ka1lan W Garlc Dyster
PRAMN CAKE
13.00
23.00
MUSHROOM MIX KANSKUNG R
25.00
HONEY LEMON SODA
Plain Rice
3.608
069
S... |
KESAR DA DHABA
ESTO.1916
CHOWK PASSIAN AMRITSAR
PH0183-2532227.2552103
ESTIMATE..
0SLM-027-12-201E
DESCRIPTION
OTY
RATE
AMOUNT
ALOO PRANTHA THA
1.00275.00
275.00
MISSI ROTI
4.0060.00
240.00
CHAPATI CHOPRI
1.0015.00
15.00
PALAK PANEER
1.00220.00
1.0030.00
220.00
CHANNA PLAIN
MINRAL WATER
1.0020.00
30.00
SUB_TOT ITM=6
0=... |
CLUB97BARMAN1
ITEMS ORDERED
AMOUNT
1 HEINEKEN
48.00
1SOURS
70.00
1 SEABREEZE
70.00
1PEACH SCHNAPS
40.00
1F.ORANGEJUICE
38.00
TNOTHING
50.00
SUBTOTAL
316.00
SERVICE
31.60
TOTAL DUE
347.60
{"doc_type": "receipt", "invoice_no": null, "date": "", "seller": "", "client": null, "subtotal": "316.00", "tax": "", "total": "347... |
www.drips.com.sg
Tiong Bahru Estate
82 Tiong Poh Road #01-05
Singapore 160082
Tel:62220400
ACT#4452
TERMINAL#1
ONLINE
20/08/12(MON)
12:46
STAFF: Alfred
Latte
2
$9.60
SKINNY.B2
Blackberry Almond lart
1
$7.50
Crumbly Apple Crumble Tait
1
$750
Dessert Of The Day
1
$7.80
>CHOPORT
Cinnamon Pear Tart
1
$7.50
SUB TOTAL
$39.90... |
#5-San Jose
1160 N Capito1 Ave
6/11/2017
Order Id:AABKTGAYACBZ
2:29:23PM
eva -1.To Go
Employee:Z P0Sr1
1 20oz Peach Me Sweetea
$4.50
25 Percent Sweet
$0.00
1 20oz Matcha Coffee
$4.25
Half Ice
$0.00
25 Percent Sweet
$0.00
Crystal Boba
$0.85
1 Shrimp On It
$6.50
[3] me soo spicy
$0.00
Weak Sauce
$0.00
Sub Tota1
$16.10
Sa... |
Invoice no: 13407985.
Date of issue:
11/22/2013
Client:
Seller:
Nicholson, Miller and Webster.
Mccormick and Sons
USS Lee
22688 Ortiz Plaza
FPO AE 74393
Meganfort, WA 91964
Tax Id: 962-88-9077
Tax Id: 997-95-5690
IBAN: GB23TMKM50357047352524
ITEMS
No.
Description
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
Adult K... |
TAX INVOICE
HOBGOBLIN RUBY BEER
16.70
2
5023625004487
SWISS BAKE SWISS FARMER
5.50
1
2040302005509
SWISS BAKE HAMBURGER BUN
12.60
3
2040343004202
BEEF SIRLOIN
6000
90.00
1
WHITE ONIONS
1
1823
3.83
FENNEL
1
1825
3.72
FRESH WHOLE CHICKEN
1
0607
24.00
CELERY
1809
13.65
aus pork
-
***MISCELLANEOUS****
67.65
SUBTOTAL
237.65... |
Invoice no: 74576933
Date of issue:
02/20/2018
Seller:
Client:
Williams-Odom
Torres Ltd
5184 Craig Coves Suite 099
4423 Melissa Gardens Suite 869
East Kimberly, MA 84771
Chavezstad, KS 64933
Tax Id: 908-80-0834
Tax Id: 969-91-1034
IBAN: GB92BAIN95242302828660
ITEMS
Qty
UM
VAT [%]
No.
Description
Net price
Net worth
Gro... |
AMT COFFEE
Kent Station
BORK
Glanntre Road
Cork
IRELAND
Date/04/2017
Tine18:49:16
Take Out 155
1.xAR-Han&Cheddar Panini
xAR-Breakfast Cabatta
5.00
2e
5.00
1x Houseblend iea Prtsn
85.40
92.00
Total:
17.40
VAT inc luded in total
1.43
Tendered:
50.00
32.60
Change:
217.40
Cash:
VAT Reg No630553855
YDU FOR YOUR CUSTOM
{"do... |
Restaurant Aposto
Cucina Italiana
Monbijouplatz 12
10178 Berlin
Steuer Nr.DE814819426
RECHNUNG
Tisch 503
Rechnung Nr20180410201354190
Personenanzah1:2
2018-04-1020:13:54
Kellner1
1
0liven
3.50
3.50
1
Penne Sorrentina
9.00
9.00
1
Tagliatelle al
11.00
11.00
Monti
Ber iner Pilsener
2.80
2.80
1
0.31
Berliner Pilsener
4.00
... |
Main Street Restaurant
6332 Business Drive
Suite 528
Palo Alto California 94301
575-1628095
Fri 04/07/2017 2:47 PM
Merchant ID:
9hqjxvufdr
Terminal ID:
11111
Order ID:#4a59c18f
Order Number:1
Chocolate Chip Cooki
5.00
Apple Pie
3.00
Lava Cake
4.00
Sub Total
USD$ 12.00
Tip:
2.16
Total
USD$14.16
Transaction ID:
#1ca099eb... |
8/26/20175:31:03PM
SUPREME LA
439N FAIRFAX AVENUE
LOS ANGELES.CA 90036
PH323.655.6205
FAX323.655.6206
Dissent Is The Highe st Form Of Patriotism
www.supremenewyork.com
Recept #
13677
8/26/2017
Store.
002A
Assoc.val
Cashier.
ITEM
QIY
PRICE
EXTPRICE
50201BLACK
48.00
48.00
SHOULDER BAG
OS
1Uns
Subtotal:
48.00
9.250% Tax
4... |
MEGA
SUC.COZUMEL
Av.Rafael E.Melgar No.799
Esq. Andres Q Roo Calle 11
Colonia Centro
Cozume1 Quintana Roo CP 77600
Tiendas Comercial Mexicana S.A. de C.V
Av.Revolucion # 780 Mod 2 Co1.San Juan
Mexico DFCP 03730
RFC TCM951030A17
Regimen de las personas morales titulo Il LISR
PRECIO
PRECIO
CANT SKU ARTICULO
REGULAR
OFERT... |
IISILRESTALRANT
DUAI.UAE
04-3626351
livery No:2009
By:DELIVERY BOY
Pax1
31-Mr-2016
07:22P
134
M1/5
DESCEIPTION
QTY
AMOUNT
1
22.00
IS SOUP
2
32.00
NAI SUSHI 2PCS
2
50.00
FICY SALMON SUSHI
2
40.00
ANI SUSHI 2PCS
1
18.00
SHAKE SASHIMI 3PCS
2
50.00
LANTIC SALMON 6 PC
1
42.00
otal Qty :
-
11.00
Total
254.00
{"doc_type": "... |
Cibo Wine Bar
45 Miracle Mile
Coral Gables Florida
Server:Gustavo
12/01/2012
Table 302/1
9:21PM
Guests:2
50026
Lasagna
17.00
Seafood Risotto
18.00
Pinot Willamett
11.00
Malbec Alamo
8.00
Subtotal
54.00
Tax
4.32
Total
58.32
Balance Due
58.32
Thank You!
{"doc_type": "receipt", "invoice_no": null, "date": "12/01/2012", "... |
YOUR GUEST NUMBER IS
24
IN-N-OUT BURGER DALLAS
25819611015
Cashier:ALEXANDRA BA
Check24
Db1Db
3.60
NO
FF
1.65
Sm Coke
1.50
Counter-Eat In
6.75
A8.25%
.56
Amount Due
$7.31
Visa Tender
$7.31
Change
$.00
THANK YOU!
est1ons/Comments:Ca11 800-786-1000
2015-09-01
L1 T1
11:35AM
{"doc_type": "receipt", "invoice_no": null, "da... |
Invoice no: 72677375
Date of issue:
08/04/2013
Client:
Seller:
Potter, Jackson and Brooks
Gonzalez-Stephens
USNV Allen
480 Johnson Underpass
FPO AE 09643
Stephanieborough, MN 40920
Tax Id: 941-90-0647
Tax Id: 929-94-0157
IBAN: GB57LPIB27874128237321
ITEMS
No.
Description
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
7... |
Invoice no: 38248291
Date of issue:
06/18/2012
Seller:
Client:
Campbell and Sons
Weber-Torres
USNS Smith
197 Wolf Crest Apt. 619
FPO AP 47156
Adamberg, PA 51821
Tax Id: 927-75-0773
Tax Id: 979-73-1065
IBAN:GB38UEPR54275047173710
ITEMS
Qty
UM
Net price
VAT [%]
No.
Description
Net worth
Gross
worth
NEW 6 Pcs Rabbit Wine... |
20.00
T0TTT
088
SALES TAX
SUOTT TTL
20.00
Full Seruice quIck
Autosentry02
986643d
CTN:080997
CREETER: Auto
10:56 AM
08/25/2017 Fri
Cunning, Ceorgia 30041
901 Market Place Blud
Eco Wash- Cunning
Cunming, Ceorgia 30041
901 Market Place Blud
Eco Wash-Cunning
{"doc_type": "receipt", "invoice_no": null, "date": "08/25/2017... |
Pnt Shp o Sah
407 East River Street
LONE RLRARS
912-232-8612
Saes Recept
Transaction
338054
Date2/27/2014
Cashier Terry
Tne3:55:29PH
Register.
Iten
Description
Anount
05313681690881690PSNHndckd
$1.29
Discount codeSA
05313688354188354PSW Brittle
Discount
$1.29
66'
05313681319881319PSN Dark Br
9.99
05313681319881319P Dar... |
Invoice no: 67651165.
Date of issue:
05/25/2018
Seller:
Client:
Harris Ltd
Atkins, Benton and Cortez
695 Oliver Ways Suite 386
439 Emma Trace
Dawnstad, DC 17193
South Dannyberg, WI 23002.
Tax Id: 914-95-5390
Tax Id: 993-98-7329
IBAN: GB51JSPP39809636126056
ITEMS
No.
Description
Qty
UM
Net price
Net worth
VAT [%]
Gross
... |
Lot 47592.Ground Flr
No 1.Jaan 26/70A.
Desa Sri Hartanas
50480.KualaL
GST ID No001960
T03-62510
E infofea.
Dale21-05-2015
T15 PH
Stori: Terence
IInv10.SH1-6878
Description
U/P Qty
Total
Opera kunye
16.90
16.90
aty:
1
Sub Total:
16.90
Discount:
0.00
Service Charge:
1.69
Tota1 GST 6X
1.12
Rounding Value:
-0.01
Grand Tota... |
PIER1
BAR&RESTALRANT
DONEGAL TOWN
TABLE 33LOOK OUT
SAT 16 SEP201719:44
2 PT CLONMEL
9.20
2 COKE
5.60
1S0UP
4.95
1STEAK&STOUT
16.95
1TURKEY&HAM
15.95
2 SALMON A LA CARTE
37.90
10%DISCOUNT
-7.58
TOTAL Eur
82.97
THANK YOU
JENNIFER
SYS3
TABLE
33
{"doc_type": "receipt", "invoice_no": null, "date": "SAT16SEP2017", "seller":... |
Invoice no: 86792000
Date of issue:
04/11/2020
Seller:
Client:
Chandler-Figueroa
Blackburn-Stephenson
9359 Tina Fords
USCGC Morrison
Meganshire, FL 51139
FPO AA 93671
Tax Id: 917-80-7963
Tax Id: 958-74-4412
IBAN: GB46SUWL10604451928084
ITEMS
No.
Description
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
Art History Po... |
Guacamole
ObersunsterstraBe 11
0080602606501
93047 Regensburg
Infosguacamole-deutschland.de
Ust.Id.NrDE305572962
Rechnungsnusmer19945
Rechnungsdatu13.05.201716:4854
Es bediente Sle Bediener 1
1
Pager:8
1x3Tacos
at Kase
0.40
1.20
-
xTaco Fajita.
2.10
-
2.10
4.20
3
xmit Guajillo-Cac
x.mit Guacamole
0,40
1.20
xmit Koriand... |
Peter Chang
ArlingtonVA 22207
703538-6688
Order#0182 Save#5
Server:
Dineln
Guests:4T
87
21.0ry-Fried Egnplant
10.00
1
5.Ci lantro Fish Rolls
8.00
1
11.Grandma's Noodle
7.00
1
24.Szechuan Bang Bang Shrimp
9.00
1
Pinot Blancg
8.00
Tsing Tao
4.50
2
Tsing Tao
9.00
1
40c.Basi1 Chicken
15.00
39c.Three Peppers Chicken
15.00
3... |
LOREM SHOP
LOREM IPSUM DOLOR SIT AMET.CON
SECTETUER ADIPI
1:UT WISIENIM
$2.99
2NIBH EUISMOD
$1.30
3:RDOL MAGNA
uterstsck
$17.0
4:MNONUYNBH
5:
KAOREET DOLORE
6:TALIQUAM ERAT
$5.10
7AEUISMOD
$10.0
BIN ANNON 8
$4.99
DISCOUNT
$5.99
TOTAL
$34.50
THANK YOU!
www.shutterstock.com.614953631
{"doc_type": "receipt", "invoice_no"... |
XIN WANG
ANCHORPOINT
370 Alexandra Road
#01-13/14 Anchorpoint
Tel64744498
GST Reg No.20-0711630-D
13/07/201614:11
Table No:3
Ta:T001
A480804
Pax:5
1
705Kop1
074Wanton Soup Noodle
1.70
503Spy P.D1ces Soup Nd1
8.90
1
043Pork Chop Bk Rice
7.80
1
545Ch1cken Flos Fr1ed Ri
12.50
1
110F.Toast PeanutButter
10.50
5.90
SUBTTL
10... |
ARRABBA'S
ITALIAN GRILL.
Mt.PleasantSC
843849-9126
055 Table 73 sParty3
RACHELL
SvrCk104:02p02/25/17
t House Red HH
6.79
House Red HH
6.79
Grilled Asparagus
5.59
Parmesanfett alfredos
24.79
15.99
Severage,coke
2.99
************************************
PAYING IN AHURRY?
Download the Carrabbas App
and enter the following... |
Bikerowave Cooperative lnc
Los Angeles.90066
310.230.5236
Sales Receipt
3/21/20139.58PM
Ticket:220000024517
Register.Register 1
Employee:Bikerowaver
Itein
Price
Used Part
$3.00 T
Derailleur
Hour
$7.00
Subtotal
$10.00
Tax $3.00 @9.000%
$0.27
Total
$10.27
Payments
Cash
$11.00
Change
$0.73
Thank You!
200000
245175
{"doc_... |
Qty Item
Price
Amount
1Sma11 Entree
0.00
1 Teriyak1 Chicken PO
0.00
22.00
22.00
1Regular Side
0.00
0.00
1 Mixed Vegetab les RE
15.00
15.00
1 Cream Cheese Rangoo
10.00
10.00
1 Cream Cheese Rangoo
10.00
10.00
Transport Fee
5.00
Total AED
62.00
Tips
Total Tips
VAT%
Net.Amt
VAT
Amount
A
0
57.00
0.00
57.00
Order De1ivery at... |
MEDIA WORLD
MEDIAMARKET S.P.A. con Socio Unico
Piazza Duca D'Aosta1 20124 Mi lano
P.IVA02630120166
EUR
TIM OPZ 1GBL.TE
5,00
0000006986830
ACASSEA
TOTALE
5,00
CONTANTI
CONSEGNATO
5,00
IDENTIFICATIVO TRANSAZIONE
071300-50000-1302-01610-051234
38110M8H9.88007
SCONTRINO NON FISCALE
AI SENSI ART.1C.429 LEGGE 311/2004
ART000... |
ste:01/3/2c10
0114:21:54
Seicyetimn
EXLPY
OFFICER S HOLE
850
Pull Cart aenta
3.00
Rept#
135219-1ote1
Salec Tx
11.50
Total D
0.00
11.50
Tot Paid:
11.50
Payment of
11.50
THANK YOU FOR YOUR PATRONAGEI
PLEASE KEEP YOUR RECEIPT.
A CUSTOMER'S ORIGINAL RECEIPT IS
REQUTRED FOR ALL PRCDCT WARRANTY.
REFUND AND RAINCHECK REQUESTS... |
Char lotte P1ke FSU #02886
Welcoe to Chick-f11-A
Nashville,IN
Operator:will Sims
615-352-1222
10/10/2017810:58PM
CUSTOMER COPY
DINE IN
Order Number
4239613
1Meal-SpcySand
6.25
Spcy Sand
Fries M
Swt Tea LG
0.30
Sub.Total
$6.55
Tax:
190$
Total:
$7.16
Change
$0.00
Visa:
$7.16
Register:5
Tran Seq No4239613
Cashfer:Anayeli
... |
INSHOP
Jiny Johns 1710
Catoctin Circle.NE
703-779-2111
06-11-2018 Chk68 0cen1223 PH
MISK
6.99
#16 Club Lulu
5.69
#4 Turkey Ton
NO mayo
NO tonatoes
0.89
ADO choese
#4 Turkey Tom
5.69
NO mayo
NO tonatoes
0.89
ADO cheese
5.69
ADD cucumbers
ADD cheese
0.89
Jimmy Regular Chips
1.29
Jimmy Regular Chips
1.29
Jimmy Regular C... |
Invoice no: 26363966
Date of issue:
06/13/2016
Seller:
Client:
Griffin, Cox and Day
Fox Inc
3670 Wong Keys
76771 Watson Knoll
South Troy, NV 46433
North Joshuaberg, AK 66475
Tax Id: 989-73-7669
Tax Id: 935-80-4731
IBAN: GB70PACC88989412041655
ITEMS
No.
Description
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
Lilly P... |
Havana Bar & Gr111
BC Food Beverages Sdn Bnd
Changkat Bukit Bintang
24,Lorong Sahabat
50200 Kuala LumrKalaysi
Tel:603-21427170
GST NO:001138212864
5
GFORDER
DSTAIRSFLOORS
JOVI
Guest Count1
07/01/201710:52pm
RM
1x PT Black Velt
33.00
1x BTL Heartland Cab Sauy
135.00
1x PT Strongbow
33.00
Sub Tota
201.00
GST6X
12.06
Tot... |
Nando's Chrckaniend aleyi
SnBnd.451564-
hando' 10l City s
G-53L6-55
LG Floor.I0l City Me
101 Resort City.B2502 Senen Utar
Te1:03-83280789 Fa:03-383280790
GST ID:000087492992
3NANDOS2
205SHAQIR
Chk5591
Buests
17 May 15 15:17:28
TBL20/
Full.Piatter-E
55.00.S
FulPlatterR)Side
1/2-LH
1/2-LH
CoeswR)-EC
Corn(R)KV-EC
Carn(R)K... |
Orange CityFL
386774-8625
CUSTOMER COPY
5/6/2016 10:43:03 AM
DINE IN
Order Number:
4233297
6.25
Mea1-SpcySand
Spcy Sand
Fries MD
Swt Tea MD
$6.25
Sub.Total:
$0.41
Tax:
$6.66
Total:
$0.34
Change
$7.00
Cash
Tran Seq No4233297
Register:5
Cashier:Christopher
It was our pleasure serving you!
Have a wonderfu1 day
{"doc_type... |
Sots FactySrvcs Pty Lt
AN30722935
TAX INVOICE
Recelpt:
52230
$4.95
JARRTEDS SOOA
$4.95
Hot Meals
$15.90
Bunrito Reguiar
0611S
Cucken
arccezeng
$2.00
Extra Meat
00
Chicken
6ST
$1.90
Total
$20.85
Card Nusber
xxxxxxxxx3913
Exoires
XXXXCRE-MAST
Auth.#
029878-4087831053
EFIPOS
$20.85
Change
$0.00
R005
$0.00
Ter1nal52290/B0A... |
SHELL CANADA PRODUCTS
2025 152NDSIREET
SURREYBC V4A 4N7
604531-9814
Tax Description
Qty
Amount
F
Prepay:Bronze
NO.2
$60.00
AIR MILES
1
$0.00
Sub Tota
$60.00
5.0%GST
tax on
$0.00
$0.00
7.0%PST
tax on
$0.00
$0.00
TOTAL
$50.00
AMEX
$60.00
Change
$0.00
008 APPROVED-THANK YOU 000
AMEX
XXXXXXXXXXX1016
TERMNAL No.89120152
C
P... |
ANNAS
Kulinarische & florist ische
Spezialitaten
Ko1w1t2strae 83-10435 Berlin
Tel.:030-4404 8749
ww.cafe-anna-blume.de
St.Nr.31/229/63767
TIP IS NOT INCLUDED
Tisch #120
2x4.20
8.40B
0,21 Orangensaft frisch
2Pers.VEGETAR.mit Lachs
22,50
eB
Espresso Macchiato
2,50
EB
Cappuccino
2.90B
Total
36,30
E
Nettoumsatz
30.50
Mwst ... |
LE SWANN
271VDRMESNL
75012PARLS
SIRET75038405900010
TEL:0143439441
restaurantlesvanngcutlook.fr
DOCUMENT PROVISOIRE
TABLE
COUVERTS
2x
MENU TOUT COMPRIS
41.9083.80
CORRECTION
2x
MENU SPECIAL
100.00200.00
1x
DIVERS 20%
30.0030.00
SOUSTOTAL
230.00
HT10.00%
153.85
TVA10.00%
15.38
HT 20.00%
178.85
TVA20.00%
35.77
VENDEUR 1
... |
Invoice no: 43813549
Date of issue:
08/07/2018
Client:
Seller:
Brown-Harris
Navarro-Webb
37783 Flores Corner
639 Heather Green
East Andrew, OH 22089
Taylormouth, WY 22765
Tax Id: 913-91-9282
Tax Id: 911-74-2492
IBAN: GB39SASL91799987560348
ITEMS
Qty
UM
Net price
No.
Description
Net worth
VAT [%]
Gross
worth
LuLaRoe Ni... |
Invoice no: 57114004
Date of issue:
03/20/2012
Seller:
Client:
Parker-Gonzalez
Gardner, Hernandez and Hart.
702 Hill Lake Suite 129
PSC 7928, Box 7446
West Samantha, KS 31457
APO AE 33867
Tax Id: 943-81-9821
Tax Id: 956-83-1183
IBAN: GB73KBWT75185699279775
ITEMS
No.
Description
Qty
UM
Net price
Net worth
VAT [%]
Gross
... |
THEGSMDSTORE
MANILA SOUTHERN ASSOCIATES INCE
LAS PINASGITY 17G0
TELEPHONE02)0000427TO36
MACHINE SERIAL NUMBER41DH364
PHP
2060388767283
9,950.00
VA
LACOSTE STAINLESS
1UU-900
10% CLASS DISCOUNT
995.00-VA
TOTAL
8,955.00
CASH
9,000.00
CHANGE
45.00
Grp
Net
VAT
Gross
VATABLE
7995.54
959.46
8,955.00
VAT EXEMPT
0.00
0.00
0.00
... |
De Gulden Bock
Schuttershofstraat.11
Tel 000000000000
2000 Antwerpen
B-BE 0422.318.204
T1cket4188-12-2243 P0S
Datu20/04/201615:17
Tafel:06
Bediend door:antonto
#
OMSCHRIJVING
E.P.
TOT
2
1/2 Gemar ineerde za
9,00
18,00B
in
1/2 groene sla
9,50
19,00B
1/2 San pe1legrino
5,00
5,00B
1
Duvel
4,50
4,50A
BTW
AEur4,50Eur3,7221x... |
ROSS
DRESS FOR LESS
SAN DIEGO,CA
Phone:858-560-0071
100.00N
Gift Card
Card No.610899617984XXXX<K>
Balance:100.00
Auth No.010244
Redeemable for Merchandise only
$100.00
Subtotal
$100.00
Total
Sold:1 Returned:0 Deleted:0
$100.00
Debit
Card No.XXXxXXXXXxxX7515
8062080136100542400
Auth.No.531732
Ref.No.S-000008354-00000000... |
Pathiri Restaurant
119 Trafalgar Road.Greenwich
Londoniondon SE109TX
02088581220
ORDER:34
Take Away
Cashier ahkutty
24-Mar-201718:07:59
2
43.lamb Biryani
15.00
Chicken Tikka
6.95
58.Saag Paneer
5.50
1
85.Pulavu Rice
2.75
Total
30.20
VAT
%
Net.
Tax
Gross
0
30.20
0.00
30.20
Order QE3MOESAMFKXA
QF3MOFSAMFKXA
{"doc_type":... |
Table5
Desserts
1 x Interva1 Cheese
5.75
Interval
Side Orders
1x Peas/Leeks &Broccoli
2.95
Bottled
2x Sprite Icon 330m
4.60
2.30 each
Restaurant Hot Drinks
2x Amer icano
5.60
2.80 each
2x2 Course Meal
41.64
Net Total
58.03
VAT
9.87
Discount Given -f8.66
Service Charge Not Added
Total to Pay
59.24
13/11/2017 19:16:25Bi1... |
Invoice no: 92034501
Date of issue:
12/12/2015
Seller:
Client:
Smith, Anderson and Johnson
Rodriguez, Johnson and David
24142 Lambert Shore Suite 134
462 Bowman Mission
Mayoport, IL 75224
North Sarahmouth, MN 36061
Tax Id: 964-80-1298
Tax Id: 982-92-5014
IBAN: GB40IOKZ01957551465223
ITEMS
Qty
UM
Net price
VAT [%]
No.
D... |
County Market
MENOMINEE
Store:211
Cashier115 BARB K
02/08/11
14:41:47
GROCERY
506.79
DIETMT DEW24PACK
33.95F
IN-STORE SAVINGS OF
8.00
51/2.40
2.40DEPOSI
12.00
MEAT
COLD WATER LOBSIER T
8.99
F
COLD WATER LOBSIER I
8.90
66'8
F
COLD WATER LOBSIER I
F
COLD WATER LOBSIER
17.98
F
COLO WATER LOBSTER T
17.98
COI.O WATER LOBSTE... |
Jack's Seafood
4C Street,Suite B
EurekaCA 95501
707273-5273
Server
Station:2
Order #:11054
Dine In
Table:T36
Guests:2
1APP-SEARED AHI
15.00
1FISH AND CHIPS
18.00
**SPICY COLESLAW **
*CLAM CHOWDER*3.OOEA
1FISH TACOS
16.00
**HALF HALF **
1 Tiramisu
0.00
VIP Discount 8.00
1 Great White
5.00
SUB TOTAL
54.00
TAX:
4.73
TOTAL... |
SUPREME
2 Peter Street
London UK
W1F0AA
02074370493
Date:24/08/2017
Receipt #
249676
Time:13:04.03
Store:
001A
Cashier.
Jins
ITEM#
QTY
PRICE
47838
1
FW17SW15
148.00
NAVY LARI
BLOCKED HOODED SWE
1 Unit(s)
Subtotal:
148.00
20.000 %VAT
24.67
RECEIPT TOTAL:
148.00
{"doc_type": "receipt", "invoice_no": null, "date": "24/08... |
CashTerSARAH
TRANS4107
1.Cheesebrgr Anie
101-0b1Anina
3.85
2.70
1Anina Ery
1Fry
3.85
1.85
1 Reg Choco late Sk
1 Med Dtet Coke
2.45
1.60
AX7.25%
DRIVE--Eat In
16.30
Asount Due
1.18
Tender Visa
$17.48
Crange
$17.48
CHARSE-DETAIL
$.00
Card Type:
SALE
V1se
Ath Code:
iccount:
***********6635C
Tans
013362
uth Ref:
1794321213... |
Invoice no: 65673716
Date of issue:.
12/24/2017
Seller:
Client:
Kemp and Sons.
Shaffer-Craig
93150 Wolf Expressway Apt. 415
5518 Cindy Ville Apt. 118
South Victorbury, NJ 09179
Elizabethmouth, MA 80380
Tax Id: 957-75-0578
Tax Id: 998-85-3429
IBAN:GB33DHDN31437695958879
ITEMS
Qty
UM
Net price
VAT [%]
No.
Description
Net... |
OTARGET
EXPECT MOREPAY LESS:
WEST HOLLYW00D-323-603-0004
01/25/2014 10:36 AMEXPIRES04/25/14
CLOTHING
214075751
C9 ACTIVEWEA
T$14.99
Cartwheel 25% off $19.99
GROCERY
284101383
NOOSA
FN
$4.78
2$2.39 ea
284101594
DANNON
FN
$2.00
20$1.00 ea
HEALTH-BEAUTY-COSMETICS
052021284
NAIL POLISH
T
$4.49
Cartwheel 10% off $4.99
SUBTO... |
RaceWay 6883
6737W Tidwel1 Road
Houston,TX 77092
Tax Description
Qty
Amount
Un1-87
No.13
20.025 G@$2.199/G
$44.03
Sub Total
$44.03
Tax:
$0.00
Total
$44.03
Discover:
$44.03
Change
$0.00
03/16/2018 10:41:04
REG100
CSHICR
TRAN:4395
3/16/2018
10:41:1
RaceWay 6883
{"doc_type": "receipt", "invoice_no": null, "date": "03/16/... |
Sales Recelpt #137252
Stare:1
Customer Copy
Tails in the City
One East Delaware PI
Chicago.IL 60611
312-649-0347
www.tailsinthecity.com
Bill To:
Helene flynn
Cashier: Sysadmin
Item#
Qty
Price
Ext Price
14465
1
$45.00
$45.00
Bling Bones Collar-2016
Lg
14974
1
$0.07
$0.07
City of Chicago Bag Tax
Subtotal:
$45.07
Local Sa... |
Q|23RF
PRINTED RECEIPT
Vector Background
LOREMSHOP
LOREMIPSUMDOLORSIT AMET.CON
SECTETUER ADIPI
1:UT WISI ENIM
$2.99
2:
NIBH EUISMOD
$1.30
3:
RDOL MAGNA
$17.0
4:
MNONUY NIBH
$6.99
IE21O
5:
KAOREETDOLORE
$1.2
6:
TALIQUAM ERAT
$5.10
7:
AEUISMOD
$10.0
|23RF
8:
KNONUY NIB
$4.99
DISCOUNT
$5.99
TOTAL
$34.50
THANK YOU!
{"doc_... |
Thiste HethruResterant
Bath Fad.UrlseUs7 CE0
aT243 264176
1007E51GlesC
7BL15/1
5S1.2
CHK1017
15/716/Y
21NA71618:45
25.50
Pran Cocktai
11.00
10.95
1 Poached Salon
12.50
242.55
5.50
22.50
1et Coke 330n1
5.00
7.56VAT20.0%
45.35
NET TTL
37,79
Faod
40.35
Beverage
5.00
TOTAL CUE
45.35
Gratuity:
R o
Nane:
Signature:
Please Le... |
Walmart
Save money.Live better
712366-3326
MANAGER DONALD MONEYMAKER
3201 MANAWA CENTRE DR
COUNCIL BLUFFS IA 51501
ST# 019650P# 002031 TE#20 TR#05145
SW HR0 FGHTR 063050940732
6.94T
SUBTOTAL
6.94
TAX 1
7.000%
0.49
TOTAL
7.43
DEBIT TEND
7.43
CHANGE DUE
0.00
EFT DEBIT
PAY FROM PRIMARY
7.43TOTAL PURCHASE
ACCOUNT #
S
REF... |
Walmart
Save money.Live better.
HANAGER IRENE BROWN
360532-7595
ST20370P 00003048TE18TR#05704
HALF
HALF060538818716F
1.680
HALF
HALF060538818716F
1.680
GU BRWN RICE 007874212222F
0.76N
GUL0NG RICE 007874235205F
1.28N
6U2REMLK007874235187F
3.080
RAMEN-BEEF12 004178900232 F
1.820
SUBTOTAL
10.30
TOTAL
10.30
SHOPPING CARD ... |
The Pancake Parlour
Bourke St
WebPancakePar lour.com
ABN:56 006 426599
$
xBavar ian Apple
18.90
Chicken Tenders and Herb Fr
24.90
NAB EFTPOS
PANCAKEPARLOUR BSM
MELBOURNE
AU
MID32248247
TID:BNOEC1
Version:0.3.14B
CUSTOMER COPY
MAY 08.17
13:46
BATCH:
000262
INV:
29992
STAN:
030683
ACCOUNT TYPE
CREDIT
RRN:
000262029992
MA... |
Cob &Pen
1221 South Florida Avenue
Lakeland, FL 33803
25
Tb110 Gsts:1 Srvr:Ashley
Date:12-10-2016 2:44pm
1.0030.00154
1 Gaffe1 Klsch .4
5.14
1 Coppertai1 Nano
6.08
1 Sliders
7.94
1 Reuben
8.41
1 Fries
3.27
1 LostAnge 1MsctoG
7.48
1 Blondie
3.27
Grat:
0.00
***
Guest #1 Total
44.50
Sub-Total:
41.59
Tax:
2.91
Total Due:
4... |
Issaquah
425392-2511
Ticket #3999
2016-09-16
6:47PM
E08004832293999
Cashier: Alyson
CrnchWrap Only
3.19
CrchWrp Sup
+Guac
0.30
+Frsc Style
Burrito Only
1.00
Bur Bf Frit
S O
0.42
{"doc_type": "receipt", "invoice_no": null, "date": "", "seller": "", "client": null, "subtotal": "", "tax": "", "total": "", "items": [{"ite... |
Invoice no: 19832522.
Date of issue:.
09/27/2016
Seller:
Client:
Cunningham-Richmond
Parks, Hardin and Hines
2393 Katherine Vista Apt. 837
6911 Anderson Squares Apt. 618
East Kathy, AK 60961
Johnland, NV 30999
Tax Id: 943-81-2616
Tax Id: 904-78-5257
IBAN: GB76IRQX71544776249289
ITEMS
No.
Description
Qty
UM
Net price
Ne... |
Your Coapany
123456-7890
Sold To: John Baradin
BARAJ0/W1001January 02.2002
LBSI120 Trial Pack
$12.10
SUSTOTAL:
$12.10
DISEOUNTS
($0.61)
SALES TAX
$0.69
TOTAL:
$12.18
PAYNENTS:
$12.18
BALANCE DUE:
$0.00
Total nusber of ites:1
Cash #1
$5.00
Check.1324
$7.18
Piace your message here that you vant to
appear on an.invoice
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format allows iof an e
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bool
ter a
IKANO Pte Ltd
993619-K
orgar
Date18/12/10 18:21
Slip: 0220339087
semm
Staff:Yasain
Trans:122331119
ED
basi
Amount
ard
Description
3R
exan
59.90
on,
70171531BIBBISQC/2P15
45.00
M
10173651 MYSA STRA QLTW
90134019 GNARP KITCHEN UT S5
23.80
2pC @11.90
7.50
60179815 RAJTAN SPICEJAR
... |
SHOPNAME
Address:Lorem Ipsum,23-10
Tep.11223344
CASHRECEIPT
**************
Description
Price
Lorem
1.1
Ipsum
2.2
Dolor sit amet
3.3
Consectetur
4.4
Adipiscing elit
5.5
Total
16.5
Cash
20.0
Change
3.5
Bank card
234
Approval Code
#123456
THANK YOU!
designed by@freepik
{"doc_type": "receipt", "invoice_no": null, "date": ... |
DollaR TREE STOres,Inc.
617254-0153
ro3456
Everott St
1ston MA 021341953
QTY
PRICE
TOTAL
DESCRIPTION
1.00
1.00N
SALTED PEANUTS
1
1
1.00
1.0ON
GROUND COFFEE
1.00
1.0ON
SUNFLOWR SEEDS
1
1
1.00
1.0ON
PRETZELS
1.00N
SWEET POTATO CHIPS
1
1.00
1.00
1.0ON
GREEN TEA SOCT
1
1.00N
CHUNK CHICKEN
1
1.00
1.00
1.00N
CANNED TURKEY
1
... |
3808 N.Mi11ans Ave Sutte C
Tasty n Sons
Portland.OR 97212
ph 503-621-1400
Guest Check
TABLE:T24Guests
Your Server as Seth L
7/1/20178:16:33PM
S10000 auanb
ID#0225930
ITEH
QTYPRICE
Alabara BBQ Chicken
1$21.00
Pork Chop
Draft Rainier Lager
$3.00
Nedge
1
$26.00
$10.00
Subtotal
$60.00
Grand Tata1
$60.00
Ansunt Due:
$60.00
... |
DIA%
CL ATOCHA22
FACTURA SIMPLIFICADA
30-06-2014 13:3113012 000020371
N.FACT.00243914N.CAJA.002
REUTILIZABLE
DIA
0.05
REUTILIZABLE
DIA
0.05
REUTILIZABLE
DIA
0.05
ACE.OLIVA CARBONELL
2.99
YOGUR GRIEGO C/FRUT
1.56
LECHE SEMID BOTE DI
0.71
BARRA PAN 6 CEREALE
0.65
JAMON SERRAN DIA 24
3.29
SALCHICHON EX ELPOZ
1.00
FILETE P... |
Hoododdy Burger Bar
5030 Luther Lane
Sutte 100
214-363-2337
Server:AM
06/12/2016
53/1
1:24PM
Ruests:2
10045
Primet ine Burger
12.00
Ha11 Caesar SaTad
7.25
Reg Kennebec Fries
2.75
Oreo Mi lkshake
00'9
Subtotal
Tax
2080
2.31
Total
30.31
CASH
Balance Due
30.31
0.00
[FOOD]:
28.00
YOU ROCK-WE LOVE YOU!
Have feedback? We'd l... |
Phone/Fax604-683-3805
Z-ON SO
Recelpt No.241206166
12/29/20149:54:44
LISAM
QTy Product
Ancunt
1JT SELECT CAB SAUV
17.30
1DEPOSIT10C
0.10
1 SMAC RIDGE MERLOT
17.30
1DEPOSIT100
0.10
1PLASTIO-BAG
0.10
SubTotal
34.90
GSI5X
1.50
PST7X
0.01
LIQTAX10%
330
Total
34.90
Payrents
Cash
060
USD
40.00
Change
6.00
Exchange Rate:
1.00... |
Invoice no: 56414170
Date of issue:
12/17/2016
Seller:
Client:
Espinoza Group
Rice-Ruiz
81477 April Extensions
903 Rowe Parks
Debraborough, RI 59743
Carrieburgh, AR 83973
Tax Id: 925-83-5946
Tax Id: 941-80-3098
IBAN: GB90FHKQ33199567561356
ITEMS
No.
Description
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
29,99
10%
... |
BAR LOUIE
1280 Hwy 315
Ste#1801
Server: Katie
422/1
09/18/2014
Guests:1
8:01PM
60077
DOLLAR BURGER
1.00
BN JALAPENOS
0.50
BN GRILLED ONION
0.50
BN PEPPER JACK CHEESE
0.75
BN MUSHROOMS
0.50
Coors Light Draft
2.00
0.00
SIN Thurs Draft
5.25
Subtotal
0.20
Tax
5.45
Total
{"doc_type": "receipt", "invoice_no": null, "date": ... |
Pendo Chinese Bestauren
***REPRINT***
Dubai Ma11
Food Court
Phone NO:04-3399321
BILL
NO
M0364353
TABLE:0
BILL DATE
16/02/2017
COVERS:1
BILL TIME
14:03
SHIFT:1
CASHIER
CASHIER1
QTY
DESCRIPTION
AMOUNT
SHAO_BAO 3
15.00
GARLIC NOODLES
18.00
Sub Total
33.80
CASH
THANK YOU -COME AGAIN
WW.CHINESEPALACEGROUP.COM
{"doc_type": ... |
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