R

KEDAI PAPAN YEW CHUAN

TEL: 03-87686092 FAX: 03-87686092

GST ID: 000781500416

TAX INVOICE

Bill To:

Doc No. : CS00010527

Date: 06/03/2018

Cashier : USER

Time: 08:58:00

Salesperson :

Ref.:

R

KEDAI PAPAN YEW CHUAN

TEL: 03-87686092 FAX: 03-87686092

GST ID: 000781500416

TAX INVOICE

Bill To:

Doc No. : CS00010527

Date: 06/03/2018

Cashier : USER

Time: 08:58:00

Salesperson :

Ref.:

R
KEDAI PAPAN YEW CHUAN
(0005583085-K)
LOT 276 JALAN BANTING
43800 DENGKIL, SELANGOR.
TEL: 03-87686092 FAX: 03-87686092
GST ID: 000781500416
TAX INVOICE
Bill To:
SUCI ALAM JAYA TRANSPORT
NO 1 JALAN AMAN 2
TAMAN DESA 43800
DENGKIL SELANGOR
017-6057770
Doc No. : CS00010527
Date: 06/03/2018
Cashier : USER
Time: 08:58:00
Salesperson :
Ref.:
Item Qty S/Price (GST) S/Price (GST) Amount Tax 101869 2 60.00 63.60 127.20 SR PASIR KASAR (D) Total Qty: 2 127.20 Total Sales (Excluding GST) 120.00 Discount 0.00 Total GST 7.20 Rounding 0.00 Total Sales (Inclusive of GST) 127.20 CASH 150.00 Change 22.80 GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 120.00 7.20 Total : 120.00 7.20
GOODS SOLD ARE NOT RETURNABLE, THANK YOU.


Anjappar Chettinad Artesia

Anjappar - Artesia

Order #004-864

Ticket #35

Dine In

Table #C16

Seat: 1

Server: Deepthi R

Device #1

Seat #1

1 Ghee Dosa 7.95
Kid is waiting

Sub Total: 36.80
Tax 1: 3.50

Total: 40.30

Anjappar Chettinad Artesia

Anjappar - Artesia

Order #004-864

Ticket #35

Dine In

Table #C16

Seat: 1

Server: Deepthi R

Device #1

Seat #1

1 Ghee Dosa 7.95
Kid is waiting

Sub Total: 36.80
Tax 1: 3.50

Total: 40.30

Anjappar Chettinad Artesia
18128 Pioneer Blvd
Artesia, Ca 90701
(562) 991-1801
www.anjapparla.com
Anjappar - Artesia
Order #004-864
Ticket #35
Dine In
Table #C16
Seat: 1
Server: Deepthi R
Device #1
Seat #1
1 Ghee Dosa 7.95
Kid is waiting
1 Anjappar Mutton Meals 14.95
1 Kaldosa 6.95
1 Plain Dosa 6.95
Sub Total: 36.80
Tax 1: 3.50
Total: 40.30


TAX INVOICE

ECARD

TAX INVOICE

ECARD

TAX INVOICE
BHPetrol Subang Airport
Jalan Lapangan Terbang Subang
47200 Subang Selangor
D'Rosh Servport
CO. REG. NO: 000948487-V
GST REG. NO: 000768122880
18-01-2018 15:44:46 Cashier: 888
Invoice No: 1-916166
| Item | U\Price | Qnty | Amount |
| :--- | :--- | :--- | :--- |
| infiniti 97 E4MP3 | 2.570 | 16.32 | 41.95 |
| | | | S |
| | | | |
| **TOTAL SALES** | | | **RM 41.95** |
| | | | |
| **TOTAL AMOUNT PAYABLE** | | | **RM 41.95** |
| | | | |
| EDC MASTER | | | **RM 41.95** |
| GST SUMMARY | Amount RM | Tax RM |
| :--- | :--- | :--- |
| S: Standard 6% | 39.58 | 2.37 |
ECARD
| Card Number | Reference Number |
| :--- | :--- |
| 7897139011585960 | 199258579655 |
| 000001920138429 | |
| | |
| Balance | |
| Earned | 412 |
| New Balance | 453 |
| | |
| EPOINTs Expiry | | 24 31/10/2020 |
| | | 136 30/11/2020 |
Thank You For Shopping At BHPetromart
Customer Service 1-300-22-2828


--- Check Closed ---

--- Check Closed ---

Bar, Louie, Huntsville
365 The Bridge St., Suite 1
Huntsville, AL 35806
Server: 07/03/2015
Cashier:
143/2 4:42 PM
Guests: 1 20111
Reprint #: 1
Whiskey 6.25
Subtotal 6.25
Tax 1.31
Total 7.56
CASH 10.00
Change 2.44
Thank you for visiting us!
Ask us about hosting
your party or private event
at Bar Louie, Huntsville!
Eat, Drink, Be Happy!
huntsville@barlouteamerica.com
--- Check Closed ---


Collector's Choice Restaurant

April 10, 2019 12:00pm

Ticket: 1904100085

Server: Cheryl V

Seat: Dining:T8:1

Tip Helper:

15%=2.03 18%=2.44 20%=2.71

Starting January 25th, 2019

Please Continue Tipping your Servers.

Thank you for your continuing support.

Collector's Choice Restaurant

April 10, 2019 12:00pm

Ticket: 1904100085

Server: Cheryl V

Seat: Dining:T8:1

Tip Helper:

15%=2.03 18%=2.44 20%=2.71

Starting January 25th, 2019

Please Continue Tipping your Servers.

Thank you for your continuing support.

Collector's Choice Restaurant
215 Cypress Ave
Snohomish WA 98290
360-568-1277
April 10, 2019 12:00pm
Ticket: 1904100085
Server: Cheryl V
Seat: Dining:T8:1
| Item | Price |
| :--- | ---: |
| 1 Twisted Rueben | 11.69 |
| Subtotal | 11.69 |
| 1 Service Fee (-6%) | -0.70 |
| Sales Tax (9.2%) | 1.14 |
| **Total** | **$13.53** |
Tip Helper:
15%=2.03 18%=2.44 20%=2.71
Starting January 25th, 2019
CCR includes a 6% service charge on each guest check.
This service charge is fully retained by the company, not the servers. It will be used 100% to provide fair wages for our kitchen staff with equitable pay and benefits to our entire team.
We are required by law to collect tax on the service charge.
Please Continue Tipping your Servers.
Thank you for your continuing support.
Receive a 3% Discount for paying with cash.


L1 T2

9:04 PM

YOUR GUEST NUMBER IS
25

IN-N-OUT BURGER ESCONDIDO

247 2 400 2152

9:02 PM

Cashier: ADAM EL

Check : 25

Counter-Eat In

Counter-Eat In 18.00

TAX 8.00% 1.44

Amount Due $19.44

L1 T2

9:04 PM

YOUR GUEST NUMBER IS
25

IN-N-OUT BURGER ESCONDIDO

247 2 400 2152

9:02 PM

Cashier: ADAM EL

Check : 25

Counter-Eat In

Counter-Eat In 18.00

TAX 8.00% 1.44

Amount Due $19.44

2013-08-10
L1 T2
9:04 PM
YOUR GUEST NUMBER IS
25
IN-N-OUT BURGER ESCONDIDO
2013-08-10
247 2 400 2152
9:02 PM
Cashier: ADAM EL
Check : 25
Counter-Eat In
| Item | Price |
| :--- | :--- |
| Db1Dbl | 3.30 |
| NO K M | 4.35 |
| SX3 | 1.60 |
| > GR S only | 3.50 |
| FF | 1.70 |
| FF Animal | 1.50 |
| Lg Coke | 2.05 |
| Med Coke | 2.05 |
| ** C Shk | 2.05 |
Counter-Eat In 18.00
TAX 8.00% 1.44
Amount Due $19.44


Table #1

Trans#: 278030

Serv: Eden

7/25/2018 2:09 PM

\# Cust: 2

Net Total: $52.81
GST: $2.64

Table #1

Trans#: 278030

Serv: Eden

7/25/2018 2:09 PM

\# Cust: 2

Net Total: $52.81
GST: $2.64

Park Hotel Lucky 7 Lounge
Mainwright, AB
102 10 Street
Table #1
Trans#: 278030
Serv: Eden
7/25/2018 2:09 PM
\# Cust: 2
Quan Descript Cost 2 Pop $3.81 1 Wings $15.00 1 Park Burger $13.00 1 Add Cheese Slice $2.00 1 Add Bacon $2.50 1 >Sub Sweet Potato Fries $2.00 1 Pulled Chicken Clubhous $14.50
Net Total: $52.81
GST: $2.64
TOTAL: $55.45
Amount Due: $55.45
Food: $49.00
Beverage: $3.81


JUICE STATION

143 Doty Circle, West Springfield,
USA

SALE

2021/02/25 10:57 AM

TRAN: U8IV5MQ

XID: UUVNDM4J5U00

Please Visit Us Again

Thank You

JUICE STATION

143 Doty Circle, West Springfield,
USA

SALE

2021/02/25 10:57 AM

TRAN: U8IV5MQ

XID: UUVNDM4J5U00

Please Visit Us Again

Thank You

JUICE STATION
143 Doty Circle, West Springfield,
USA
SALE
| ITEM | QTY | PRICE |
| :--- | :--- | :--- |
| BANANA | 1 | $25.00 |
2021/02/25 10:57 AM
TRAN: U8IV5MQ
XID: UUVNDM4J5U00
| | |
| :--- | :--- |
| CASH | SALE |
| SUBTOTAL: | $25.00 |
| TAX: | $1.25 |
| TOTAL: | $25.25 |
Please Visit Us Again
Thank You


Bon H148-603-16122T5X Kasir : KEVIN AD

Tgl. 16-12-2020 22:51:54 V.2020.11.2

KritikSaran:1500959, SMS: 0817111234

Bon H148-603-16122T5X Kasir : KEVIN AD

Tgl. 16-12-2020 22:51:54 V.2020.11.2

KritikSaran:1500959, SMS: 0817111234

ALFAMART JANGLI TLAWAH / 081294676568
PT. SUMBER ALFARIA TRIJAYA, TBK
ALFA TOWER LT.12, ALAM SUTERA, TANGERANG
NPWP : 01.336.238.9-054.000
JL. JANGLI TLAWAH NO 46 CANDISARI
Bon H148-603-16122T5X Kasir : KEVIN AD
GEKIKARA CP120G 2 6,500 13,000

Total Item 1 13,000
Tunai 50,000
Kembalian 37,000
PPN ( 1,182)
Tgl. 16-12-2020 22:51:54 V.2020.11.2
KritikSaran:1500959, SMS: 0817111234


UNIX

4327 N. Expressway 77/83
956-360-8686

Brownsville, TX 78521
956-543-5089

Number of Items purchased:2

UNIX

4327 N. Expressway 77/83
956-360-8686

Brownsville, TX 78521
956-543-5089

Number of Items purchased:2

UNIX
4327 N. Expressway 77/83
956-360-8686
Brownsville, TX 78521
956-543-5089
Ticket #215406 User:KRIST
Station:1
4/24/2016 8:30:31 PM Sales Rep KRIST
| Item Description | Qty | Price | Total |
| :--- | :---: | :---: | :---: |
| 100027 | 1 | 5.25 | 5.25 |
| PARIS | | | |
| 100026 | 1 | 4.95 | 4.95 |
| LE CLASSIQUE | | | |
| | | | |
| Subtotal | | | 10.20 |
| Tax | | | 0.84 |
| | | | |
| Total | | | 11.04 |
| | | | =========== |
| Tender: | | | |
| CASH | | | 20.00 |
| Change (CASH) | | | -8.96 |
Number of Items purchased:2


RESTORAN WAN SHENG

No.2, Jalan Temenggung 19/9,

GST REG NO: 001335787520

Tax Invoice

INV No.: 1044120 Cashier: Thandar

Date : 14-03-2018 10:06:20

Total QTY: 4

Total (Excluding GST): 4.54

GST payable (6%): 0.26

Total (Inclusive of GST): 4.80

TOTAL: 4.80
CASH : 4.80

RESTORAN WAN SHENG

No.2, Jalan Temenggung 19/9,

GST REG NO: 001335787520

Tax Invoice

INV No.: 1044120 Cashier: Thandar

Date : 14-03-2018 10:06:20

Total QTY: 4

Total (Excluding GST): 4.54

GST payable (6%): 0.26

Total (Inclusive of GST): 4.80

TOTAL: 4.80
CASH : 4.80

RESTORAN WAN SHENG
002043319-W
No.2, Jalan Temenggung 19/9,
Seksyen 9, Bandar Mahkota Cheras,
43200 Cheras, Selangor
GST REG NO: 001335787520
Tax Invoice
INV No.: 1044120 Cashier: Thandar
Date : 14-03-2018 10:06:20
Description Qty U.price Total TAX Kopi (B) Cham (B) 1 x 2.20 2.20 SR Take Away 1 x 2.20 2.20 SR 2 x 0.20 0.40 SR
Total QTY: 4
Total (Excluding GST): 4.54
GST payable (6%): 0.26
Total (Inclusive of GST): 4.80
TOTAL: 4.80
CASH : 4.80
GST Summary
SR (@ 6%) Amount(RM) Tax(RM)
4.54 0.26


5:51 PM

SUGGESTED TIP

BEFORE DISCOUNTS

18% = $30.06

20% = $33.40

22% = $36.74

5:51 PM

SUGGESTED TIP

BEFORE DISCOUNTS

18% = $30.06

20% = $33.40

22% = $36.74

SASKA'S
3768 Mission Blvd.
San Diego, CA 92109
(858) 488-7311
Server: Sue
Table 103/1
Guests: 2
Reprint #: 2
08/15/2017
5:51 PM
10005
| Item | Price |
| :--- | :--- |
| **Draft Blackhouse** | 7.00 |
| "Cowboy" 16oz Ribeye | 45.00 |
| Make It Blue | 5.00 |
| Add Lobster | 21.00 |
| CK Manhattan (2 @5.00) | 19.00 |
| Whistle Pig Rye 10yr (2 @20.00) (2)BMOD Up | 40.00 |
| "Duke" 16oz Top Sirloin | 34.00 |
| Make It Blue | 5.00 |
| **Subtotal** | **167.00** |
| **Tax** | **12.94** |
| **Total** | **179.94** |
| **Balance Due** | **179.94** |
SUGGESTED TIP
BEFORE DISCOUNTS
18% = $30.06
20% = $33.40
22% = $36.74


SUSHI
HIRO

REGULAR

Cashier:MIA

POS: POS03

28/04/2022 15:09

Total item: 8 Total Qty: 9

PreSettlement Bill
28/04/2022 15:09

SUSHI
HIRO

REGULAR

Cashier:MIA

POS: POS03

28/04/2022 15:09

Total item: 8 Total Qty: 9

PreSettlement Bill
28/04/2022 15:09

SUSHI
HIRO
SUSHI HIRO SUMMARECON MALL SERPONG
SUMMARECON MALL SERPONG
TABLE:25
Pax:2
REGULAR
Cashier:MIA
POS: POS03
Recpt#:SHSMS202200536
28/04/2022 15:09
| Item | Description | Quantity | Amount |
| :--- | :--- | :--- | :--- |
| 1 | CHIC TERIYAKI ALCART | | 50,000 |
| 1 | HOT OCHA | | 6,000 |
| 2 | ICE OCHA | | 12,000 |
| 1 | SALMON ABURI ROLL | | 120,000 |
| 1 | SALMON AVOCADO SALAD | | 40,000 |
| 1 | SALMON MENTAI ROLL | | 120,000 |
| 1 | SALMON SA | | 24,000 |
| 1 | TRUFFLE ROLL 1.0 | | 150,000 |
| Item | Description | Amount |
| :--- | :--- | :--- |
| SUBTOTAL | | 522,000 |
| Service | | 39,150 |
| PB1 | | 56,115 |
| **TOTAL** | **Total Item: 8** | **617,265** |
Total item: 8 Total Qty: 9
PreSettlement Bill
28/04/2022 15:09


Print No. 1 By STI000615 Viki

DATE 03/02/18 19:16

Ref. : #00205-1

Staff Open Table : STI000615 Viki

POS : CO2

TABLE T-13 (2)

Please Check Order

Print No. 1 By STI000615 Viki

DATE 03/02/18 19:16

Ref. : #00205-1

Staff Open Table : STI000615 Viki

POS : CO2

TABLE T-13 (2)

Please Check Order

Print No. 1 By STI000615 Viki
DATE 03/02/18 19:16
Ref. : #00205-1
Staff Open Table : STI000615 Viki
POS : CO2
TABLE T-13 (2)
| Item | Description | Quantity | Price |
| :--- | :--- | :--- | :--- |
| 1 | Sanma Shioyaki | 48,000 | |
| 1 | Hamachi Teriyaki | 100,000 | |
| 1 | Misoshiru | 22,000 | |
| 1 | Gohan | 12,000 | |
| 1 | Nira Moyashi | 29,000 | |
| 1 | Kanimayo Salad | 45,000 | |
| 1 | - Goma Dressing | 0 | |
| 1 | Tamagoyaki | 15,000 | |
| 1 | Bottled Water | 10,000 | |
| | |
| :--- | ---: |
| **ITEMS: 8** | 281,000 |
| **Service charge** | 21,075 |
| **P81** | 30,208 |
| **Total** | **332,283** |
Please Check Order


IKEA FOOD
IKEA MILTON KEYNES 185
VAT: GB 527773320
Address
| Qty | Name | Price | Total £ |
|---|---|---|---|
| 1 | Meatballs 10 | 3.80 | 3.80 |
| 1 | Fish & Chips Adult | 4.95 | 4.95 |
| 1 | Petit Pan - White | 0.50 | 0.50 |
| 1 | Wine rose | 2.80 | 2.80 |
| 1 | Wine red | 2.80 | 2.80 |
| **Net SubTotal:** | | | **12.37** |
| **Tax:** | | | |
| 20%VAT | | | 2.48 |
| **Total to Pay:** | | | **14.85** |
| **Received:** | | | |
| VISA | | | **14.85** |


SoNapa Grille

Dine In #47-2

Balance Due 34.30

Suggested Tip

18% = 5.80

20% = 6.44

22% = 7.08

Thank you for dining at SoNapa Grille

Taste - Toast - Together

SoNapa Grille

Dine In #47-2

Balance Due 34.30

Suggested Tip

18% = 5.80

20% = 6.44

22% = 7.08

Thank you for dining at SoNapa Grille

Taste - Toast - Together

SoNapa Grille
3406 South Atlantic Avenue
New Smyrna Beach, FL 32169
386-402-8647
Dine In #47-2
Server: Ashley B. 02/25/2022
Table: 96 00:25PM
Guests: 1 ServerLeft
Receipt: 166541
1 x Banshee Kordecal Glass 12.10
1 x Kobe Beef Chopped Steak 20.10
Subtotal 32.20
Tax 2.10
Balance Due 34.30
Suggested Tip
18% = 5.80
20% = 6.44
22% = 7.08
Thank you for dining at SoNapa Grille
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Taste - Toast - Together