Datasets:

ineoApp

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data-caisse-2024-06-13

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[ "M RESTAURANT MZR", "Amore italiano", "ADDITION", "Commande: T 16", "Employé(e): SERV4", "PDV: CAISSE RESTAURANT", "AMERICANO+EAU", "18,00", "1 x 18,00", "ESPRESSO+EAU", "15,00", "1 x 15,00", "+ITALIEN", "Montant dü", "33,00", "Merci pour votre visite", "30/05/2023 13:19" ]

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[ "COFFEE BREAK", "75 Rue omar salaoui casabtanc", "0522287138", "casablanca", "Cle Wifi : coffe202s", "Servie par : Serveur Driss", "Bipeur", "12:59:06", "21/07/2023", "Qte", "Article", "Prix", "2", "Cafe noir", "24 DH", "Total :", "24 DH", "Merci pour votre visite" ]

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[ "BIM STORES", "Magasin Maarit/La Convention", "*6 Ruede La Convertion", "Quartier Raciro", "CASABLANCA", "16/03/2022", "Nticket0291", "TIME:17:43:48", "COOKIES150G ROSHEN", "20%", "11.90", "CIGARRE FOURRE GHOCO", "20%", "11.90", "MDLN150GMARYTRINI", "20%", "6.50", "0REO CHOC0 LAIT 246G", "20%", "15.90", "SOUSTOTAL", "46.20", "PAPIE HYGI 4R BLUME", "20%", "10.50", "TOTAL.", "56.70DH", "DROITS DE TIMBRE", "0.14DH", "TOTAL TTC", "56.84DH", "Dont", "TVA", "9.45DH", "ESPECES", "100.00", "RENDU", "43.16", "NOMBRE ARTICLES", "5", "M.1QP.nn1C:770080UMAYMA ELGUASSOAI" ]

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[ "BYKARI", "1X CAFE NOIR", "9.00", "TOTALNET9.00DH", "* N TICKET : 052424", " CAISSIER", ":Abdelkhale", "* MODE_V", ": SUR PLACE", " CODE WIFI :", "MERCI DE VOTRE VISITE", "A BIENTOT", "11rie Blida Qt hopitaux", "en face wafa assurance", "5/05/2023", "16:31:18", "15052316311840601", "SURPLACE", "AbdeTkhaTek/", "N°", "1XCAFENOIR", "15/05/202316:31:18c1" ]

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[ "BIM STORES", "Magasin Constantine", "12 Rue Constantine", "CASABLANCA", "MAROC", "15/05/2023", "N°tjcket:.0035", "TIME:10:14:07", "60 Art. X 1.85", "EAU MIN 33C SIDI ALI", "20%", "111.00", "TOTAL", "111.00", "DH", "DROITS DE TIMBRE", "0.28", "DH", "TOTAL TTC", "111.28", "DH", "Dont", "TVA", "18.50", "DH", "ESPECES", "120.00", "REMDU", "8.72", "NOMBRE ARTICLES", "60", "M:1691P:001 C:77000 ABDELKARIM FATHI", "MERCI DE VOIRE VISITE ET A BIENTOT.:", "PATENTE:32020417", "Id.Fiscal1108770", "R.C.No8633", "CNSS", "7794987", "JCE", "001527053000001" ]

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[ "CMI", "CORNICHE BY PALMERAIE", "LEBERET", "Cassblanca - Maroc", "ACHAT", "Tel0520800200", "14/01/23", "20:53:03", "Facture No:1827/03", "9900708935", " 97089303", "LOUNA1", "L@1401/23", "Service:2", "Casablanca", "a2053", "Table Ho: 40", "Couvert(s)", "A0000000031010", "AZIZ ENNABAQU:", "Vous a servi", "*8/71", "VISA", "CARTE LOCALE", "221-0-9999-1-44", "IF377489E", "/ICE:2331991000010", "MONTANT :", "2015,00 MAID", "All is magic", "Num Transaction", "006", "1.00 SIDI ALI verre 75CL", "Num Autorisation", "45.00", "743196", "1.00X0 CHIANTI SUPERI0RE 75C", "620.00", "STAN", " 003071", "1.0X) CAFPACCI0 DE QQNTRE F", "1.000 DOUCELR D ARAIGNEE", "TICKEI CLIENT", "180.00", "1.000 BLANOLETTE DE SILE", "260.00", "1.00 COTE DE BOEUF", "590.00", "1.000 CAFE GOURMAND", "120.00", "1.000 NESPRESSO CAPSU.E DEC", "40.00", "TOTAL CHS", "2015.00", "T.V.A. a 10 % :", "83.18" ]

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[ "****", "GAUTHIER LIVRES", "******", "FOURMITUREBUREAU EL BEAU ARTS", "RC91187", "ICE000000199000059", "PATENTE:35511452", "IF:01022127", "RC 91187", "TEL 0522264426", "Ticket Nr", "2021013145", "Le10/01/2022A16:00:12", "Caisse:CAISSE 01", "Yendeur :Caisse", "Article", "Montant", "5099206066199SOURIS L0GITECH SANS", "220.00", "FILM2201.00x220.Q0", "1.00", "Nombre Article:", "Total:", "220.00", "ESPECE:", "220.00", "TVA 20%", "220.00", "36.66", "SEUL L'ECHANGE EST AUTORISE", "AUCUN REMBOURSEMENT NE SERA EFFECTUE", "VALIDITE DES AYOIRS EST DE 30 JOURS", "GARDEZYOTRE TICKET BE CAISSE POUR", "VOS ECHANGES EN 3JOURS", "MERCI DE VOTRE FIDELITE" ]

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[ "197 rue ibnou jahir,Bourgogne,Casablanca", "+2120808537516", "19/05/2023", "14:01:07", "Ticket N:", "18435", "Table:10", "QTE", "PRODUIT", "UNIT", "TOTAL", "1", "SALADE MECHOUIA", "25.0025.00", "1", "SALADE MECHOUIA", "25.00 25.00", "1", "MA9LOUB KEFTA", "45.0045.00", "1", "TACOS MIXTE S.F", "40.00 40.00", "1", "TACOS KEFTA S.F", "35.0035.00", "2", "FRITES", "10.0020.00", "1", "CHAPATI", "20.0020.00", "3", "COCA", "12.0036.00", "TOTAL", "246", "Dh", "BOSS", "Sur place", "normal", "ABIENTOT" ]

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[ "BRASSARIA", "29 RUE ZAID IBN RIFAAI", "Te1:+212522980839", "ICE001536996000036", "102 Simo S", "Tb121/1", "Chk 9196", "Gst 2", "23Jan'23 20:07", "Rest", "1 Salade Russe", "80,00", "1 Sal Poulpes", "110,00", "1 Gambas Pil Pil", "130,00", "1Malbec RG 3/4", "450,00", "1 Calamaritos Fris", "120,00", "1 Sidi Ali 1L", "35,00", "1 Citron Meringue", "75,00", "90,91 T.V.A.10%", "1000.00", "Total du", "1000,00", "T.V.A.10%", "90,91", "Merci de votre visite" ]

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[ "FOUR SEASONS", "ANFA PLACE HOTEL SARL AU", "MINT", "10401560 Khadija", "CHK 1565", "TBL", "254/1", "GST", "1", "6/30/202411:28AM", "1 Espresso", "75.00", "1 Orange juice", "95.00", "15.45 TVA10%", "170.00", "Net Total:", "154.55MAD", "NA Beverage", "170.00MAD", "Total Due", "170.00MAD", "Gratuity:", "Total:", "Room:", "Nane:", "Signature", "Comp1ete For ROOM CHARGE On1y", "For your convenience we are", "providing the following", "gratuity calculations:", "18% is $27.82", "20% is $30.91", "22% is $34.00" ]

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[ "COMPTABILISE", "REST. AU FOUR A BOIS INC", "RC308593ICE000190571000045", "PATANTE 35547521IF15184649", "FAX022.22.89.96TE022.22.17.18", "20 RUE JEAN JAURES Q.GAUTHIER CASABLANCE", "TABLE", "4", "1COUUERT", "CAISSIER", "DUREE Ch33", "1 COCA ZERO", "19.00", "1LEDUODE LAMER", "169.00", "HT", "TUA", "TTC", "DONT TUA 107", "170.91", "17.09", "188.00", "TOTAL", "188.00", "VENDREDI04-02-202213:15:58", "CLe 7-Serv.: 7-CAISSE1-NOTE 01.0001/1", "MERCI DE UOTRE UISITE", "ET A BIENTOT", "DEBIT", "Le CH vous reaercie", "TICKEA CONSERVER", "Copie Client" ]

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[ "Pizza Hut GHAUTHIER", "RestaurantNuero:23", "0522298298", "Server:BENFRAIHA", "12/05/2022", "Table 3/1", "12:55PM", "Guests: 1", "20005", "Order TypeEndToEnd", "Area:EndToEnd", "PAIR DEAL IND", "86.00", "1er Pair Deal IND", "Pate CHZ Individuelle", "Beefy Nrm", "2em Pair Deal IND", "PleCHZIndividue11e", "er Supreae Nrm", "even Up 1Litre", "iIZZA NORMAL", "49.00", "Pizza Normal Margarita", "Pate CHZ Individuelle", "Margherita Nrm", "Pain Ail Fromage", "Subtotal", "157.00", "Total", "157.00", "Balance", "D", "0H157.00", "Patente:37999942", "ICE001541211000012" ]

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[ "HYATT REGENCY CASABI.ANCA", "DAR BEIDA", "Patente:35233587", "Identifiant Fiscal:1031399", "ICE001529886000237", "4698767 Khalid", "CHK112942", "TBL 9/1", "18 May'23 0:24 AM", "3 Vr Belvedere@ 150.00", "450.00", "3 Schweppes Citron Acc", "0.00", "1 Baklawa aux amandes et", "miel, Glace aux épices", "90.00", "49.09 Tax 10%", "540.00", "Net Total:", "490.91MAD", "49.09 *Tax", "540.00", "Net Total:", "490.91MAD", "Subtotal", "540.00MAD", "Total", "Due", "540.00MAD", "Tip:", "Total:", "Room:", "Name:", "Signature:", "Join World of Hyatt today", "and start earning points for", "stays, dining and more.", "Visit worldofhyatt.com", "*Not point earning eligible", "#Not point redemption eligible" ]

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[ "Carte", "FANLY", "Plusieures cuisines..une nene Fanille", "0522942929/05221658/0522994877", "ww.lacantfamily.ma", "IE00198000042", "Client :", "Mme Ghita", "Te10631242293", "Gauthier-3 angles ruelfred de usset etrue", "abdelkader l mazzini € xormeil4ele etage", "Solde fie1ite0MAD", "Datecreation:12/01213:11", "Boutique546Ticket464", "Livraison", "Caissier:AdRin", "Livre par : poste 1", "Livraison", "QTE", "AFT.1E", "PRIX", "1", "MENU CRISPY CHCBURGER", "79.00", "*1", "ICKELS MAIGON", "0.00", "+1", "FRENCH FREES", "0.00", "+1", "0.00", "*1", "SALCETHJ", "0.00", "Sous-total", "79.00MAD", "Total", "79.00HAD" ]

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[ "PUNJABE", "CAFE\"FESTAURAT", "************+******+***", "IM38 MG2 RD AL.ISSAYA AV AMIR ABDELKAOEK", "TEL.:08.08.51.9.55MEKNES", "************", "Recu :", "113", "05-05202320:35:17", " ", "MENTHE", "50.00", "nombre Articles:", "1", "Total:", "50.0) DH", "Serveur:", "fati", "***", "wIFIcafepnjab2020/wIPcafepumab203", "MEREPOURVOTREVISIIE.", "***" ]

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[ "LITTLE", "MAMMA", "19,ANGLE MOULAY YOUSSEF&HASSAN 1er Gauthier", "0520333003", "002133861000067", "Date creation16/05/202212:25", "Boutique613Ticket:50714", "Sur placeTable 30)", "Caissier : Zahra", "Servi par : Serveurs", "Sur place", "Nb couverts : 3", "QTE", "* ARTICLE *", "PRIX", "1", "ENTRECOTE GRILLEE", "79.00", "1", "LITTLE MAMMA", "69.00", "1", "FRUITTI DI MARE", "75.00", "Sous-total", "223.00MAD", "Total", "223.00 HAD", "Taux TVA", "Montant H.T.", "T.V.A", "10 %", "202.73", "20.27", "NOTE", "MERCI DE VOTRE VISITE", "A BIENTIOT" ]

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[ "Coffee Shop", "BYKARI", "1x THE VERT MENTHE", "12.00", "TOTAL NET12.00DH", "*NTICKET:046618", "*CAISSIERAbdelkhale", "*MODE_V", ":SURPLACE", "*CODEWIFI:", "MERCI DE VOTRE VISITE", "A BIENTOT", "llrie Blida Qt hopitaux", "en face wafa assurance", "01/02/202311:26:05", "01022311260567201", "SUR PLACE", "Abdelkhalek/", "N°", "1X THE VERT MENTHE", "01/02/20231126:05c1" ]

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[ "COQUILLAGE CASA MARKET", "CASSE1", "21,RUE MUSSA IBN NOUSSEIR", "TEL0522208177", "I.F15170220PATENTE35551547", "SUUREHORCEAUX 1Kg", "2.000", "SIDI ALI EAU MINERALE 33C", "7.50", "15.00", "24.000*", "0ULMES33s1", "2.00=", "48.00", "12.000*", "3.00", "GRAND LION THE VERT 200g", "36.00", "2.000", "20.00=", "40.00", "Nbr.Art", "TOTAL", "4", "139.00", "ESPECES", "RENDU", "139.00", "0.00", "Taux", "H.T", "TVA.", "TTC", "20.00", "115.92", "23.08", "115.92", "139.00", "23.08", "139.00", "CLT : CLIENT DIVERS", "CC:", "32T0151/3239", "LE06/05/2022A12:10", "MERCI DE VOIRE VISITE" ]

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[ "LiTTLE MAMMA", "57;angle rue salim cherkaoui Casablanca 20042", "IG@littlemamma_group", "Wi-FiLmamma2022", "ICE00213386100067", "Date creation :15/05/202318:33", "Boutique1392Ticket:37430", "Sur place ( Table 21 )", "Caissier : Wissal", "Servi par : Salle 1", "Sur place", "Nb couverts : 1", "OTE", "*ARTICLE*", "PRIX", "1", "Quinoa Love", "65.00", "Sous-total", "65.00 MAD", "Total", "65.00 MAD", "Taux TVA", "Montant H.T.", "T.V.A", "10 %", "59.09", "5.91", "Reglements:", "Especes", "65.0", "Encaisser:", "200.0", "Rendu", "..", "135.0", "MERCI POUR VOTRE VISITE", "A BIENTOT" ]

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[ "COFFEEBREAK", "75 Rue omar sctaoui casabtanc", "0522.87138", "casablanca", "Cle Wifi : coffe2028", "serwnnry", "Bipeur :", "15:07:56", "07/2023", "Qte", "Arsicle", "Prix", "1", "Cafe creme", "14 DH", "Total :", "14 DH", "Merci pour votre visite." ]

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[ "Achat", "22/02/21", " 21:44:21", "THE VINTAGE", "75184", " 00011596", "THE VINTAGE", " CASABLANCA", "S LOUYOR-RRaTEUEAH", "40000000031010", "MAZCYEE LOMINIQUE HUARD", "xxxxxxxxxxxx8771 VTA", "* RELEVE DE COMPTE #1 *", "CARTE LOCALE", "Montant", "949.00 MAD", "A738310.44547", "iPod4/245311-Papis", "22/02/2024 21:43", "HUM TRAHS:0OH1 REN", "105321000552", "Note N738310.41682", "RUM A0IOE: 795252 Stan", "000552", "INTERTEUR.", "Table 33", "TICKET A CONS&RVER", "COFIE CLIENT", "35.00", "Sidi A1i 75c1", "35.00", "0u1mess 75c1", "90.00", "180.00", "Yerre Black Label", "59.00", "Tortilla", "160.00", "80.00", "2", "Canembert Pane", "85.00", "Nems Mixte", "260.00", "130.00", "Boeuf Thai", "135.00", "Curry Coco Poulet", "MAD 949.00", "Montant d0", "Aucun paiement recu", "TVA 10% sur 862.73: KAD 86.27 (949.00)", "MERCE POUR VOYRE YISITE :", "CHEZ JORN PICASSO", "TCE: 002076539000079", "Document provisoire", "L.ightspacd (K) 23.49.0.15006" ]

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[ "LE STANDARD", "4, RUE ASSILM QUARTIER RACINE", "CASABLANCA", "Te1: 05.22.36.23.06", "Table", ": 3", "Serveur", ": ZAHIRA", "1", "THE MENTHE", "16,00", "1", "SPRITE", "18,00", "Total: 34,00", "16/05/202314:22", "Mercide yotre visite", "A bientot..." ]

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[ "BIM STORES", "Magasin Zerktouni", "102 Bd Zerktouni", "CASABLANCA", "15/02/2023", "Nticket:0322", "TIME:13:39:16", "LIQ VAIS 70OML DESTO", "20%", "8.50", "NETTOYANT SOL 1L AKS", "20%", "8.90", "SAV LQ AB 1L GLOWEX", "20%", "16.50", "EAU.PL.NAT.1.5L S.AL", "20%", "4.90", "PIPAS KETCHUP 38GR", "20%", "3.50", "GAUFR CAC 24G TONIK", "20%", "0.90", "GAUFR CAC 24G TONIK", "20%", "0.90", "EPONGE*3 MR GREEN", "20%", "9.90", "SAC SH0PPING455510", "2C%", "1.50", "PAP TOIL 12 RLX YES", "20%", "17.00", "SOUSTOTAL", "72.50", "TOTAL", "72.50", "DH", "DROITS DE TIMBRE", "0.18", "DH", "TOTAL TTC", "72.68", "DH", "Dont TVA", "12.08", "DH", "ESPECES", "100.00", "RENDU", "27.32", "NOMBRE ARTICLES", "10", "M:1144P:002 C:77001FATIMA AFENAARIR", "MERCI DE VOTRE VISITE ET A BIENTOT,", "PATENTE37954793", "Id.Fiscal:1108770", "R.C.No8633", "CNSS", "7794987", "ICE", "001527053000001" ]

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[ "AMO U D", "AMOUD ANA SARL", "T@105223907X0522363137", "Patente:3571467IF01003910", "ICE000026637000056", "asoud@amoud.sa-www.amoud.ma", "Ticket1160788-2", "Edite1e30/03/2022a1535:52", "Vendeur:1-Saida-SAl139", "DUPLICATA", "QteDésignation", "Prix dhs", "1MACARONS6PERSNDDIAM", "216.00", "Total 216.00 dhs", "Hors Taxes", "180.00", "RecuCARTi1216.00", "216.00", "TVA a20.00%", "36.00", "Par mesure d'hygiene,nos produits", "ne sont ni repris ni echanges", "et sont a conserver au frais", "jusqua leur consommat ion.", "Merci de votrevisite", "Bonnefin dapres-midi!" ]

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[ "LA FLAMME D'ISTANBUL", "BAKLAVA & RESTAURANT SARL", "267/26.Bd Bir Anzarane", "RDC N6_6AOunima2 Maarif", "CASABLANCA", "05.22.25.83.88", "*****", "12:01:31", "vendredi 2 decembre 2022", "Serveur:RACHID", "Table:24", "*", "PRIX", "QTE", "ARTICLE", "65,00", "ET DONER DURUM", "65,00", "EKMEK ARASI", "85,00", "1", "KARISIK PIDE", "135,00", "SARMA BEYTI", "10,00", "SIDI ALI 33CL", "20,00", "POMES", "20,00", "COCA ZERO", "Tota1: 400,00", "**************", "Merci de votre visite", "A bientot..." ]

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[ "CMI", "AFRIQUIA", "ACHAT", "TICKET CAISSE", "23/04/24", " 07:05:16", "990042/221", "942/2202", "160:ROCADE CASA SUD 0UEST", "AFRQ D ALMAZA", "ROCADE CASA SUD DUEST", "\"Douar Lehfafra Comnurre Das Bvia\"", "casablanca", "A0000000041010", "Trans : 0", "Terminal : 23957/160", "MASIERCARD", "Tlckst : 00160240423070$5039", "220-0-9999-1-55", "Retarance : y", "Gasoll", "MONTANT :", " 590.00 MAD", "590.05 DH", "23/04/2024 07:05:51", " Num Iransaction", " 012", "Num Autorisation", ": 0E2/60", "00", "SIAN", "005670", "ICKE I CLIE N1" ]

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[ "comptabilisé", "Hilk + Honey", "08 Rue Ibn Yalaa El Ifrani", "0522000000", "ICE002688189000020", "Date creation31/03/202212:44", "Boutique:697Ticket:20832", "Sur placeTable 32)", "CaissierJalil", "Servi par : Hamada", "Sur place", "Nb couverts : 1", "QTE", "* ARTICLE *", "PRIX", "2.0", "BATBOUT", "COCA COLA ZERO", "0.00", "1", "30.00", "1", "CHIC KEBAB", "piment a part", "89.00", "1", "PANIPURE", "0.00", "1", "80.00", "Sous-total", "199.00MAD", "Total", "199.00 MAD", "Taux TVA", "Montant H.T.", "T.Y.A", "10 %", "180.91", "18.09", "NOTE" ]

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[ "LiTTLE MAMMA", "57angle rue salim cherkaoui Casablanca 20042", "IG@littlemamma_group", "Wi-FiLmamma2022", "ICE00213386100067", "Date creation 25/01/202318:17", "Boutique:1392Ticket15805", "Sur place ( Table 4)", "CaissierNezha", "Servi par :SERVER", "Sur place", "Nb couverts1", "QTE", "* ARTICLE *", "PRIX", "1", "Supr me de poulet", "69.0", "0", "Sous-total", "69.00MAD", "Total", "69.00MAD", "Taux TVA", "Montant H.T.", "T.V.A", "10%", "62.73", "6.27", "NOTE", "MERCI POUR VOTRE VISITE", "A BIENTOT" ]

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[ "Pizza Hut Fes Ain Chkef", "Restaurant Numero: 50", "05 35 69 38 38", "Server: NOUABET", "14/02/2024", "Table 124/1", "CMI", "9:41 PM", "Guests: 1", " 20119", "Order Type: En Salle", "Area: Salle", "PIZZA DOUBLE", "SANS CONTACT", "147.00", "Pizza Double Gormande", "Double Cheezy Pate", "21 : 44 : 03", "14/02/24", "Supreme Fruit Mer", "9900786782", "Pepsi Cola 1 Litre", "15.00", "97867802", "PHD 18 !!", "Subtotal", "162.00", "Fes", "Total", "A0000000041010", "162.00", "APP : MASTERCARD", "xx4069", "xxxxXxxxxx", "VISA", "DH 162.00", "CARTE NATIONALE", "CASH", "DH 1.00", "8B92299836AF27C4", "Change", "DH 1.00", "220-0-9999-1-55", "162,00 MAD", "MONTANT :", "Patente: 35512144", "NUM TRANSACTI0N : 008", "ICE 001541211000012", "NUM AUTORISATION: 0L9648", " 002354", "STAN", "DEBIT", "Merci de votre visite", "Le CMI vous remercie", "10% de REMISE !", "TICKET A CONSERUER", "COPIE CLIENT", "Votre point de vue nous est precieux !", "Merci de faire part de votre experience au", "@@ www.PHfeedbackmor.com @@", "en repondant a notre questionnaire", "dans les 3 jours", "vous recevrez une reduction de 10%", "sous forme de code a 5 chiffres", "TERMES ET CONDITIOINS", " Valable dans les 14 jours de la date du", "ticket", "-- Non cumulable avec les promotions en", "cours", "- Non valable pour les livraisons a", "domicile", "Code de remise :", "Presentez ce ticket lors de votre", "prochaine visite", "-- Check Closed", "xxxxxxxxxx*x*xxxxx*xxxxxx", "Promise Time: 90@01:18 PM", "xxxxxxxxxxxxxxxxxxxxxxxx*" ]

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[ "O'BREAK", "55 RUE JAAFAR BN ATTIA BOURGONE", "CASABLANCA", "06", "jeudi 2 février 2023", "18:12:51", "Serveur:HAFID", "Table20", "QTE", "*", "ARTICLE", "*", "PRIX", "1", "PACK BUDWEISER", "180,00", "1", "PACK SAN MIGUEL", "200,00", "2", "TAGER METSTER", "140,00", "1", "PIZZA 4 SAISONS", "80,00", "Totai:", "6000", "**************", "Merci de votre visite", "Abientot..", "**************", "1CE002032253000032", "RC394753", "1F25040482", "PATENTEN:34776299" ]

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[ "CMI", " BRASSARIA", "CENTRE COMMERCIAL SELA PLAZA", "Te1:+212.6.66_66-66", "ICE : 003042437000009", "ACHAT", "15:16:59", "18/02/24", "9901048604", "90486007", "1O7 Jawad E", " BRASSARIA DAR B", "Chk.2094", "Gst 3", "Tbl 400/1", "Casablanca", "i8Feb*2413:11", "A0000000031010", "Rest", "***********7856", "VISA", "90,00", "CARTE LOCALE", "221-0-9999-1-44", " Pouiet Ja1ap FB", " Lavelle Saumon.", "MONTANT :", "1050.00 MAD", ": panola", "i i", "120,00", " 004", " calamar", "Fris", "Num Transacton", "Catamar Plancha", "170.00", "Num Autorlsation", "438334", "Poutet piri-Piri", "STAN", " 000398", "A1i 1L", "Sprite", "TICKET CLIENT", "i Fondant Chocolat", "80,00", "1050,00", "95,45 T..A.10%", "Total du", "1050.00", "T.V.A. 10 %", "95,45", "**********************", "Merci de yotre visite" ]

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[ "CMI", "LA PAILLOTE", "iJl j3H", "Pat 47952408 -IF 6505195 -RC 14983", "ICE : 001729319000016", "ACHAT ", "Km 4 Route Amezmiz - Marrakech", "Tel: 0524 38 04 38 - Fax: 0524 24 38 03", "12/04/24", "13:47:20", "9900792038", "97920302", "Factur@ No: 3353", "1", "OASIRIA RESTAURANT", "Marrakech", "Le 12/04/24 a 13:49", "Service: P1", "Table No: P14", "3 Couvert(s)", "A0000000031010", "IMZAL.EN REDA", "***********8771", "VISA", "Yous a servi", "CARTE LQCALE", "221-0-9999-1-44", "MONTANT :", "720.00 MAD", "1 EAU PLATE 75CL", "40.00", "2 COCA COLA", ": 003", "70.00", "Num Transaction", "92141$", "3 TAJINE DE POULET", "540.00", " Nurn Autorisation", "STAN", ": 003424", "1 EXPRESSO", "35.00", "1 THE A LA MENTHE", "35.00", "TICKEF CLIENT", "TOTAL DIIS", "720.00", "DONT TYA 1O%", "65.45", "Pat 45090042 --IF 06507111 -RC 19983", "ICE : 000086649000020", "Merci de votre visite" ]

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[ "Marjane", "C", "narke", "MARJANE MARKET LES HOPITAUX", "ICE001531179000052", "I.F01085012", "19/01/23-13:38:0916148442", "OPERAT.IONVENTE", "56111252420394", "SODA MIRINDA ORANGEB", "4.00", "LIQUIDE", "4.00", "(52000014237162", "SANDWICH FILET", "25.00", "STAND TRAITEUR", "25.00", "PAIEEN", "TOTAL:", "29.07", "DONT DOIT DE TIMBRE:0.07", "ESPECES", "100.00", "DROITS DE TIMBRE", "0.07", "Rendu (ESPECES)", "70.93", "NOMBREARTICLES:2", "VENTILATION PAR TAUX TVA", "CODE", "TOT.HT", "TAUX", "T.V.A", "T.T.C", "5", "24.1666", "20.00%", "4.8334", "29.00", "TOTAL", "4.8334", "29.00", "9992301190154103751000100160484422", "\"Mariane Markat a votre Ecoute", "0802022050", "Retrouvez nous sur www.warjane-market.an", "*MERCIDEVOIREVISIIE" ]

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[ "COLIN'S", "AI MAZAR MAGASIN", "R2540000MARRAKECH", "IF25009995", "TP:35779142", "R.C393129", "ICE001980241000087", "CNSS : 5746310", "CODE", "VAT%", "PRICE", "DESCRIPTION", "1x CL 1062175 BLACK M BLT (Q1.V1)", "accessorise", "20%", "175.00", "TOTAL", "145.83", "VAT%", "29.17", "GRAND TOTAL", "175.00", "CASH", "175.00", "CREDIT CARD", "0,00", "REST", "0,00", "NUMBER OF PIECES", "#AM00000032484", "30/05/202314:54:32", "Thank you for your visit", "Producis that are unwashed and unused", "can be exchanged within 14 days and", "can be refund within 7days of the purchase date", "with the original receipt and original price tags attached" ]

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[ "'ONCLE BLEND", "6, Rue Bab Ennasr", "CASABLANCA", "05.22.36.23.70", "PATENTE:35623241-RC:300825-IF :15160053", "ICE:000083445000004", "dimanche 28 mai 2023", "23:31:40", "Seryeur: ABD ILAH", "Table: 25", "QTE", "*", "ARTICLE", "*", "PRIX", "1", "SIDI ALI 75CL", "35,00", "1", "LA CROIX ANTONNE", "400,00", "1", "CHEVRE FIGUE CARAMEL.ISE", "85,00", "1", "ENTRECOTE", "195,00", "1", "TRUFFADE AUVERGNATE", "40,00", "Tota1: 755,oo", "+*************", "Merci de votre visite", "Abientot..." ]

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[ "*****************************************", "Restaurant Mcionald's", "Dar Bouazza", "PATENTEN3962598", "ICE", "000517608000053", "Rast55", "*****************************************", "Mcdonald's vous souhaite un bon appetit", "*****************************************", "! !! MERCI ! ! !", "RECEIPT", "#CSO COE47 PDS/EJ CMD", "CSE4019/03/202412:1318", "QTE FRODUIT", "TOTAL", "1 MX ROYAL FRITE", "89.00", "1 MCNUGGETS X4", "1 Mourtade gratuite", "1", "1 COCA MENU MAXI BIST Of", "SanS GLACONS", "1 FRIE MX BEST OF", "Sur Flace Total (TVA INCL)", "89.00", "Cashless Payment", "89.00", "TAX%", "MCNTANT", "TAX", "INCL. FAX : 10.00%", "89.00", "8.09", "\"***************************************", "Merci de votre visite" ]

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[ "AMO U D", "AMOUD ANA SARL", "T@105223907X0522363137", "Patente:3571467IF01003910", "ICE000026637000056", "asoud@amoud.sa-www.amoud.ma", "Ticket1160788-2", "Edite1e30/03/2022a1535:52", "Vendeur:1-Saida-SAl139", "DUPLICATA", "QteDésignation", "Prix dhs", "1MACARONS6PERSNDDIAM", "216.00", "Total 216.00 dhs", "Hors Taxes", "180.00", "RecuCARTi1216.00", "216.00", "TVA a20.00%", "36.00", "Par mesure d'hygiene,nos produits", "ne sont ni repris ni echanges", "et sont a conserver au frais", "jusqua leur consommat ion.", "Merci de votrevisite", "Bonnefin dapres-midi!" ]

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[ "MINIBRAHIM", "minibrahim.commandes@akwagroup.cam", "MINIBRAHIMTAFRAOUTIIF:1640196-RC:651551CE", "001526657000023Patente30352270", "SerVi par CAISSIER MOSTAKIIMANE", "CAPPY PULPY ORANGE1LP8", "1Unites x12.00", "COCACOLA33CLBOITE", "12,0", "2Unitesx8,00", "16,0", "AINATLAS150CL", "2 Unités x 7,00", "14,0", "SOMME", "42,00D", "Especes", "42.C", "RENDU", "0,00 Di", "TVA20%VENTES", "Total des taxes", "7.0", "7.00D", "Mercipour votre commande" ]

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[ "DEFACTO RETAILMA", "CENTRE COM CARRE EDEN", "MARRAKECH", "IDENTIFIANT FISCAL15224351", "TCE:001565731000094", "Date18.02.2023", "Heure:19:06", "8682865801088", "X7955AZ", "Knitted Bo", "%20", "199,00", "8682283302648", "DFCT-10012C1oth Bag", "%20", "0,50", "TOTAL", "199.50", "TOTTVA", "x33,25", "Carte de crédit", "199,50", "Numero de vente:0120024431687648", "La période de remboursement/échange est", "30 jours.Sauf sous-vetements et chausset", "Nous souhai tons rester en contact avec vous", "Pour toutes vos questions,contactez-nous", "via whatsApp ou par e-mail.", "+212772772772", "support@defacto.com", "2,Ticket de vente", "11012/002/65000842/00024218/02/2319:06", "Kkarima @1 majdo V:1,MARRAKESH CARR Sam", "0ZM5.226T53.7PR3", "*0120024431687648*" ]

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[ "COMPTABILISE", "Super Market Yakota", "Instagram:@super.markei.yakota", "Facebook: @supermarket.yakota", "052019 6164- contact@yakota.mwke", "Whatsapp 06 63 55 9812", "Date 25/07/2022", "TC1-2207-33102", "Libeile", "Qte", "Prix", "Total", "SIVI SABUNLUK", "2", "25.00", "50,00", "Total 50.00 MAD" ]