Datasets:

ineoApp

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data-caisse-2024-07-22

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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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[ "REST", "1x", "CAFE EXPRESSO", "18.00", "1x", "CAFE EXPRESSO", "18.00", "TOTALNET:36.00DH", "NTICKET:003601", "CAISSIER", "CAISSIER2/", "MODE", "TABLE21", "CODEWIFI54SOUKTANI", "TICKETPROVISOtRE", "23/01/202317:40:18" ]

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[ "MAHA", "DIAMANT VERT", "CAFE- RESTAURANT", "AV MED VI IMM7 - MEKNES", "05.35.55.06.94- 08.08.55.14.47", "Ticket: 6150", "A8D0U: 06/05/2023 11:57:15", "1 Ftour omelette from 30.0", "1 Ftcur omelette from 30..", "ESPECES :", "T0TAL : 60.00", "WIFI:MAHA4040", "MERCI DE VOIRE VISITE" ]

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[ "ALHDDIN", "SPECIALITE BPCHETTES", "26.ABBESMAHMOUD ELAKKAD CASABLANCA", "TEL0522471286", "PAT30200708/CHSS 615873/ICE0017427400057", "TABLE", "900", "GLOVO", "3 SAND U.HACHEE", "84.00", "HT", "TUA", "TTC", "BTWTUR107", "76.36", "7.64", "84.00", "TOTAL", "84.00", "LUNDI28-03-202216:08:01", "Cle2-Serv.:12-CAISSE1-NOTE 010070/1", "MERCI DE UOTRE UISITE" ]

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[ "comptabilisé", "LL O LI", "JAPANESEGASTRONOMY", "ILOLI S.A.R.L", "33 RUE NAJI8 MAHFOUD,CASABLANCA", "TEL0522223005", "RC253323PAT35546475IF40469052", "TABLE 105", "1 COUUERT ILOLI", "1 GYOZA BOEUF", "100.00", "1TEMPURA 9P", "190.00", "1 ROLLS GAMBAS", "130.00", "1 COCA ZERO", "50.00", "HT", "TUA", "TTC", "TUA 107.", "427.27", "42.73", "470.00", "TOTAL", "470.00", "JEUDI17-03-202213:05:58", "CLe 2-Serv.:3-CAISSE 1-NOTE 010001/1", "MERCI DE UOTRE UISITE", "ICE001538329000032" ]

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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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[ "L'ASSIETE GOURMANDE", "17,RUE SALIM CHERKAOUI QT LES HOPITAUX", "RC : 375705-PATENTE : 36387173-IF : 20772982", "CNSS : 5480512-ICE : 001864594000029", "TEL:0522262233-0522262225", "TABLE", "5", "MOHAMED", "1 TAGLIATELLE FT.MER", "60.00", "1 PIZZA BOLOGNAISE", "40.00", "1 COUSCOUS VI LEG TFA", "58.00", "1 EMINCE POULET", "60.00", "1 EAU MINERALE 50CL", "8.00", "1 ESPRESSO", "10.00", "HT", "TUA", "TTC", "DONT TUA 107", "214.55", "21.45", "236.00", "TOTAL", "236.00", "VENDREDI 14-07-2023 15:41:27", "Cle 0-Serv.: 4-CAISSE", "1-NOTE 010095/1", "MERCI DE UOTRE VISITE", "E-mail : assiette.gourmande@gmail.com" ]

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[ "www.Ashokai.com", "telecharger notre application sur App Store ou", "play store", "et suivez vos commandes en ligne", "0522262633/0522275724/0522275706", "TELEPHONE:", "Commentaire:oussama", "Datecreation06/01/202320:32", "Boutique1517Ticket:2230", "Emporter", "CaissierAdmin", "QTE", "ARTICLE*", "PRIX", "Brochettes Poulet", "55.00", "1", "California Ebi fry", "39.00", "1", "Rouleaux Aromaki Saumon", "50.00", "1", "Nems Fruit de mer", "55.00", "1", "Soupe Royale", "49.00", "Brochettes BF Au Fromage", "65.00", "Sous-total", "313.00MAD", "Total", "313.00MAD", "Taux TVA", "Montant H.T.", "T.V.A", "10%", "284.55", "28.45", "NOTE" ]

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[ "MAISON AMANDE ET MIEL", "7 RUE IFRANE CIL CASABLANCA", "TEL0522391339", "Patente35652329", "Jum commande202605", "Date creation :30/01/2023 14:42", "Boutique540Ticket:202605", "Sur place ( Table 32 )", "Caissier : Admin Caisse", "Servi par : Rabie", "Sur place", "QTE", "* ARTICLE *", "PRIX", "0.12", "BELDI VARIEES AU KG", "36.00", "1", "THE A LA MENTHE", "25.00", "1", "CAFE EXPRESSO", "25.00", "Sous-total", "86.00MAD", "Total", "86.00MAD", "Taux TVA", "Montant H.T.", "T.V.A", "10%", "45.45", "4.55", "20%", "30.00", "6.00", "NOTE", "ICE001816799000006" ]

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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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[ "LITTLE", "MAMMA", "19,ANGLE MDULAY YOUSSEF&HASSAN 1er", "Gauthier", "0520333003", "002133861000067", "Datecreation11/03/202213:29", "Boutique 613Ticket:43887", "Sur place( Table 4)", "CaissierOumaima", "Servi par : Saber", "Sur place", "Nb couverts : 14", "QTE", "*", "ARTICLE", "PRIX", "/", "SOLO VERDURE", "59.00", "2.0", "HAMAI", "24.00", "1", "SCHWEPPES TONIC", "12.00", "11.0", "SODA", "132.00", "1", "LINGUINI FRUTTI GI MARE", "69.00", "1", "POLLO PARMIGIANA", "60.00", "1", "TAGLIATELLE AL SALMON", "65.00", "4.0", "Supre de poulet", "276.0", "0", "1", "FRUITTI DI MARE", "75.00", "1", "FUSILLI PESTO GAMBAS", "59.00", "3.0", "ENTRECOTE GRILLEE", "237.00", "1", "Cassolette de ganbas", "39.00", "1", "salade Burrata", "65.00", "6.0", "SALADE LITTLE HAMMA", "390.00", "1", "MINI CANNELLONIS", "30.00", "3.0", "SALADE CESAR GAMBAS", "147.00", "1", "SALADE CESAR POULET", "39.00", "Tartare d'avocat aux gambas", "55.00", "1", "Croquettes al salmone", "35.00", "Sous-total", "1868:00MAD", "Total", "18800 MAD", "aux TVA", "Montant H.T.", "T.V.A", "10 %", "1698.18", "169.82", "anents:", "bancaire", "1868.0" ]

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[ "COMPTABILISE", "ULMANN PRO", "159.RUETAHAHOUCINE(EX GALILEE", "QUARTIER GAUTHIER CASABLANCA", "0522.26.44.79/26.44.81/27.86.40/27.86.97", "RC:146089/PATENTE:35545079", "IF01051848/CNSS7157755", "Ticket Nr2200442", "L17/01/2022A08:55:27", "CaisseCAISSE PRINCIPALE", "Vendeur:LAHCEN", "Article", "Montant", "3210330070049CAHIER CALLIGRAPHE", "PIOUE48PAGES17*2(20.00x4.000)80.000", "Nombre Article:", "20.00", "Total:", "80.00", "ESPECE:", "80.00", "ICE000027424000050", "MERCI DE VOTRE VISITE", "ULMANA PRC:", "A BIENTOT", "COMPTOIR", "159.Rue Taha Houcine ex Galfle", "Te1:022278640/278233/2786", "Far022490795.Casablanca" ]

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[ "CHAABAN FOOD", "275 BD ZIRAOUI", "TEL:0522200329/0522275721/23", "ICE001967898000056", "PATENTE:35421609", "TABLE", "3", "CAISSE1", "1 PLAT KEFTA LIBANAI", "68.00", "1 SANDW CHAWARMA POULE", "26.00", "1 HOMMOS TAHINA", "32.00", "1 FRITE", "13.00", "HT", "TUA", "TTC", "139.00", "139.00", "TOTAL", "139.00", "JEUDI02-02-202303:10:07", "Cle2-Serv.:2-CAISSE", "1-NOTE 010141/1", "MERCI DE UOTRE UISITE" ]

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[ "BIM STORES", "Magasin Constantine", "12 Rue Constantine", "CASABIANCA", "MAROC", "13/07/2023", "N* ticket: 0030", "TIME: 11:52:22", "24 Art. X 1.85", "EAU MIN 33C SIDI ALI", "20%", "44.40", "SOUSTOTAL", "44.40", "SAC SH0PPING4555*10", "20%", "1.50", "TOTAL", "45.90", "DH", "DROITS DE TIMBRE", "0.11", "DH", "TOTAL TTC", "46.01", "DH", "Dont", "TVA", "7.65", "DH", "ESPECES", "200.00", "RENDU", "153.99", "NOMBRE ARTICLES", "25", "M:1691 P:002 C:77000 ABDELKARIM FATHI", "MERCI DE VOTRE VISITE ET A BIENTOT.:", "PATENTE:32020417", "Id.Fiscal:1108770", "R.C.No :8633", "CNSS", ": 7794987", "ICE", "001527053000001" ]

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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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