RESTORAN WAN SHENG

GST REG NO: 001335787520

Tax Invoice

INV No.: 1054650 Cashier: Nicole

Date : 21-03-2018 16:08:24

RESTORAN WAN SHENG

GST REG NO: 001335787520

Tax Invoice

INV No.: 1054650 Cashier: Nicole

Date : 21-03-2018 16:08:24

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.: 1054650 Cashier: Nicole
Date : 21-03-2018 16:08:24
| Description | Qty | U.price | Total | TAX |
|---|---|---|---|---|
| Teh (B) | 2 x | 2.20 | 4.40 | SR |
| Bunga Kekwa | 1 x | 1.70 | 1.70 | SR |
| Take Away | 3 x | 0.20 | 0.60 | SR |
| **Total QTY:** | **6** |  |  |  |
| **Total (Excluding GST):** |  |  |  | **6.33** |
| **GST payable (6%):** |  |  |  | **0.37** |
| **Total (Inclusive of GST):** |  |  |  | **6.70** |
| **TOTAL:** |  |  |  | **6.70** |
| **CASH:** |  |  |  | **6.70** |
| GST Summary | Amount(RM) | Tax(RM) |
|---|---|---|
| SR (@ 6%) | 6.33 | 0.37 |


UMIX

Number of items purchased: 2

UMIX

Number of items purchased: 2

UMIX
4327 N. Expressway 77/83
956-350-8686
Brownsville, TX 78521
956-543-5089
Ticket #215406 User:KRIST
Station:1
4/24/2016 6:30:31 PM Sales Rep KRIST
| Item Description | Qty | Price | Total |
| :--- | :---: | :---: | :---: |
| 100027
PARIS | 1 | 5.25 | 5.25 |
| 100026
LE CLASSIQUE | 1 | 4.95 | 4.95 |
| | | | |
| Subtotal | | | 10.20 |
| Tax | | | 0.84 |
| | | | --- |
| Total | | | 11.04 |
| | | | ======== |
| Tender: | | | |
| CASH | | | 20.00 |
| Change (CASH) | | | -8.96 |
---
Number of items purchased: 2


Loaded Cafe

135 Nathalie

Tbl 34/1

Chk 2763
Feb23'19 10:23AM

Gst 2

THANK YOU FOR VISITING

Loaded Cafe

135 Nathalie

Tbl 34/1

Chk 2763
Feb23'19 10:23AM

Gst 2

THANK YOU FOR VISITING

Loaded Cafe
15700 Bellflower Blvd
Bellflower, CA 90706
135 Nathalie
Tbl 34/1
Chk 2763
Feb23'19 10:23AM
Gst 2
Dine In 2 Enchil Omelete SHREDDED BEEF 25.98 1 Open Food SHREDDED BEEF 3.19 1 Open Food 3.19 1 Hashbrowns Side 2.99 1 Hashbrowns Side 2.99 1 Coffee Hot 2.99 1 Diet Coke 2.99 SUBTOTAL 44.32 TAX 4.21 TOTAL DUE 48.53
THANK YOU FOR VISITING


Famous Pharmacy

05:59 PM

Portland, OR

REG#90 TRAN#5176

HELPED BY:

Miggel

1 Pain Killer $4.99

1 Flu Medicine $8.99

2 Fever Tabs $7.78

4 ITEM

Sub.total $21.76

Sales Tax $1.74

TOTAL $23.50

CHARGE $23.50

XXXXXXXXXXXXVISA 9999

CHANGE: $0.00

APPROVED# 917967

REF# 8889249

AID R5P5ZYM6LCG3U7LD

TC 3U7LD9BQDIER5P5Z

TERMINAL# 46432991

SIGNATURE Miggel

CVM 885354

THANKS FOR SHOPPING WITH US

Famous Pharmacy

05:59 PM

Portland, OR

REG#90 TRAN#5176

HELPED BY:

Miggel

1 Pain Killer $4.99

1 Flu Medicine $8.99

2 Fever Tabs $7.78

4 ITEM

Sub.total $21.76

Sales Tax $1.74

TOTAL $23.50

CHARGE $23.50

XXXXXXXXXXXXVISA 9999

CHANGE: $0.00

APPROVED# 917967

REF# 8889249

AID R5P5ZYM6LCG3U7LD

TC 3U7LD9BQDIER5P5Z

TERMINAL# 46432991

SIGNATURE Miggel

CVM 885354

THANKS FOR SHOPPING WITH US

Famous Pharmacy
06/30/2020
05:59 PM
Portland, OR
800-500-2109
REG#90 TRAN#5176
CSHR#1052820
STR#6196
HELPED BY:
Miggel
1 Pain Killer $4.99
1 Flu Medicine $8.99
2 Fever Tabs $7.78
4 ITEM
Sub.total $21.76
Sales Tax $1.74
TOTAL $23.50
CHARGE $23.50
XXXXXXXXXXXXVISA 9999
CHANGE: $0.00
APPROVED# 917967
REF# 8889249
AID R5P5ZYM6LCG3U7LD
TC 3U7LD9BQDIER5P5Z
TERMINAL# 46432991
SIGNATURE Miggel
CVM 885354
THANKS FOR SHOPPING WITH US


MAIN: 727-820-3500

1002 CHRISTOP

Tbl 1/1

Chk 4722

Jul08'18 04:44PM

Gst 0

Thank You For Joining Us

Image ID: PT63R4

MAIN: 727-820-3500

1002 CHRISTOP

Tbl 1/1

Chk 4722

Jul08'18 04:44PM

Gst 0

Thank You For Joining Us

Image ID: PT63R4

LA V
441 CENTRAL AVE
ST. PETERSBURG, FL 33701
MAIN: 727-820-3500
www.Lavfusion.com
1002 CHRISTOP
Tbl 1/1
Chk 4722
Jul08'18 04:44PM
Gst 0
| Item | Description | Amount |
| :--- | :--- | :--- |
| 1 | PORK PILLOWS | 8.40 |
| 1 | BANH BAO KEP | 7.40 |
| 1 | SHRIMP SUB | 4.97 |
| 1 | BMI TOM | 0.44 |
| 1 | (LG) SMOOTHIE | 21.21 |
| 1 | LYCHEE-FRESH | 1.49 |
| **Subtotal** | | **22.70** |
| **Tax** | | |
| **05:10PM Total** | | |
Thank You For Joining Us
Image ID: PT63R4
www.alamy.com


Argonaut Diner2000 We Deliver

EXPRESS
UERIDIN

12 Comments

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Argonaut Diner2000 We Deliver

EXPRESS
UERIDIN

12 Comments

Like

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Argonaut Diner2000 We Deliver
Please Pay at Cashier
1084 Yonkers Avenue Yonkers, NY 10704
(914) 237-5055
Copy of Receipt
| Item | Price |
| :--- | :--- |
| 1 Coffee | $1.45 |
| 1 Tea | $1.45 |
| 1 Waffle | $5.50 |
| 1 Old Fashion French Toast | $4.50 |
| 1 Side Home Fries | $2.95 |
| 1 Banana | $2.95 |
| 1 Whipped Cream | $2.50 |
| 1 W/ 2 EGGS | $2.95 |
| **Subtotal:** | **$24.25** |
| **Total:** | **$26.38** |
Server Name: MIKE
Table Number: 9
Date: August 01, 2017
Time: 11:01 AM
Order Started:
EXPRESS
UERIDIN
12 Comments
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Server: GEOVANNY

Station: 10

Order #: 4003593

Dine In
Guests: 1

Table: 9

SUB TOTAL: 16.39
Tax 1: 1.36

TOTAL: $17.75

>> Ticket #: 7 <<
12/2/2017 11:48:28 AM

THANK YOU!

Server: GEOVANNY

Station: 10

Order #: 4003593

Dine In
Guests: 1

Table: 9

SUB TOTAL: 16.39
Tax 1: 1.36

TOTAL: $17.75

>> Ticket #: 7 <<
12/2/2017 11:48:28 AM

THANK YOU!

El Valle
Mexican Restaurant
305 W. John St.
Matthews, NC 28105
(704) 845-1417
Server: GEOVANNY
Station: 10
Order #: 4003593
Dine In
Guests: 1
Table: 9
| Item | Price |
| :--- | :--- |
| 1. GUACAMOLE DIP | 3.99 |
| 1. DIET COKE | 2.15 |
| 1. LUNCH FAJITAS | 7.75 |
| 1. TORTILLAS (3) | 1.25 |
| 1. SOUR CREAM | 1.25 |
SUB TOTAL: 16.39
Tax 1: 1.36
TOTAL: $17.75
>> Ticket #: 7 <<
12/2/2017 11:48:28 AM
THANK YOU!


LOLA'S PERUVIAN RESTAURANT

Server: JARED

Station: 5

Order #: 60291
Table: 5

Dine In
Guest: 2

TOTAL: $62.41

LOLA'S PERUVIAN RESTAURANT

Server: JARED

Station: 5

Order #: 60291
Table: 5

Dine In
Guest: 2

TOTAL: $62.41

LOLA'S PERUVIAN RESTAURANT
GLENDALE: 818-956-5888
230 N. Brand Blvd.
Glendale, California 91203
(818) 956-5888
Server: JARED
Station: 5
Order #: 60291
Table: 5
Dine In
Guest: 2
| Item | Price |
| :--- | :--- |
| 1 CHICHA MORADA | 2.75 |
| 1 ICED TEA | 2.75 |
| 1 EXTRA PIECES PLANTAINS | 3.50 |
| 1 YUCCA A LA HUANCAINA | 9.00 |
| SALSA aPARTE | |
| 1 POLLO SALTADO | 16.99 |
| 1 ARROZ VERDE CON POLLO | 22.00 |
| 1 BIRTHDAY CAKE | 0.00 |
| Alfajores | |
| **SUB TOTAL:** | **56.99** |
| **Sales Tax:** | **5.42** |
TOTAL: $62.41


RECEIPTIFY

LAST MONTH

January

ORDER #0001 FOR CHLOEMSNYDER

TUESDAY, FEBRUARY 1, 2022

CARD #: **** **** **** 2021

AUTH CODE: 123421

CARDHOLDER: CHLOEMSNYDER

THANK YOU FOR VISITING!

receiptify.herokuapp.com

RECEIPTIFY

LAST MONTH

January

ORDER #0001 FOR CHLOEMSNYDER

TUESDAY, FEBRUARY 1, 2022

CARD #: **** **** **** 2021

AUTH CODE: 123421

CARDHOLDER: CHLOEMSNYDER

THANK YOU FOR VISITING!

receiptify.herokuapp.com

RECEIPTIFY
LAST MONTH
January
ORDER #0001 FOR CHLOEMSNYDER
TUESDAY, FEBRUARY 1, 2022
QTY ITEM AMT 01 SUNRISE - NORAH JONES 3:21 02 SCRAVVY - VALLOWS 2:47 03 SOUTH - HIPPO CAMPUS 3:51 04 KING OF EVERYTHING - DOMINIC FIKE 3:14 05 SKIN - DIJON 3:51 06 TELESCOPE - CAGE THE ELEPHANT 3:48 07 FROM - SZA 3:18 08 SO HOT YOU'RE HURTING MY FEELINGS - CAROLINE POLACHEK 3:04 09 HEADSTONES AND LAND MINES - LIZZY MCALPINE 2:35 10 THE LAST GREAT AMERICAN DYNASTY - TAYLOR SWIFT 3:51 ITEM COUNT: 10 TOTAL: 33:38
CARD #: **** **** **** 2021
AUTH CODE: 123421
CARDHOLDER: CHLOEMSNYDER
THANK YOU FOR VISITING!
receiptify.herokuapp.com


SALE

11/20/2019 11:05 AM

BATCH #:01A2A

APPR #:34362

TRACE #: 9

VISA 3483

1 Tacos Del Mal Shrimp $14.98

1 Especial Salad Chicken $12.50

1 Fountain Beverage $1.99

SUBTOTAL: $29.47

TAX: $1.92

TOTAL: $31.39

TIP:

TOTAL:

APPROVED

THANK YOU

CUSTOMER COPY

SALE

11/20/2019 11:05 AM

BATCH #:01A2A

APPR #:34362

TRACE #: 9

VISA 3483

1 Tacos Del Mal Shrimp $14.98

1 Especial Salad Chicken $12.50

1 Fountain Beverage $1.99

SUBTOTAL: $29.47

TAX: $1.92

TOTAL: $31.39

TIP:

TOTAL:

APPROVED

THANK YOU

CUSTOMER COPY

HARBOR LANE CAFE
3941 GREEN OAKS BLVD
CHICAGO, IL
SALE
11/20/2019 11:05 AM
BATCH #:01A2A
APPR #:34362
TRACE #: 9
VISA 3483
1 Tacos Del Mal Shrimp $14.98
1 Especial Salad Chicken $12.50
1 Fountain Beverage $1.99
SUBTOTAL: $29.47
TAX: $1.92
TOTAL: $31.39
TIP:
TOTAL:
APPROVED
THANK YOU
CUSTOMER COPY


KFC

Restaurant #C150014

Ticket #2884

9:16 PM

C160014 2-117-2884

Cashier: TIANA

CHARGE DETAIL:SALE

KFC

Restaurant #C150014

Ticket #2884

9:16 PM

C160014 2-117-2884

Cashier: TIANA

CHARGE DETAIL:SALE

KFC
Restaurant #C150014
3880 Hempstead Turnpike
Levittown
(516)735-3508
Ticket #2884
2016-07-08
9:16 PM
C160014 2-117-2884
Cashier: TIANA
Family Fill Up 20.00
Lrg Coleslaw
Lrg Mash/ Gvy
Lrg Mash Only
4 Biscuit

Tax 1.73
DRIVE THRU $21.73

ETender Credit $21.73
Change $0.00
CHARGE DETAIL:SALE


Check #: 5033

Server: Mad1 B

Table: 31/2

7:53 PM

Guests: 5

COMPLIMENTARY

ITEM COMPS:

Check #: 5033

Server: Mad1 B

Table: 31/2

7:53 PM

Guests: 5

COMPLIMENTARY

ITEM COMPS:

ZOCA RESTAURANT
98 GARFIELD PARKWAY
BETHANY BEACH, DE 19930
(302) 616-2120
WWW.ZOCA.RESTAURANT
Check #: 5033
Server: Mad1 B
Table: 31/2
7/30/19
7:53 PM
Guests: 5
| Item | Price |
| :--- | :--- |
| 1 Flying Dog Numero Uno BTL | 8.00 |
| 1 House Recipe | 12.00 |
| 2 Sandia Margarita (@13.00/ea) | 26.00 |
| 1 Totem Honey Bee | 11.00 |
| 1 Queso Fresco Guacamole | 12.00 |
| 1 Queso Fundido Mexican Street Corn Dip | 12.00 |
| 1 Salsa De Molcajete | 8.00 |
| 2 Taquitos Carne Asada (@15.00/ea) | 30.00 |
| 1 Taquitos Baja California Shrimp | 14.00 |
| 1 Mole Enchilada | 19.00 |
| 1 Quesadilla Chicken | 12.00 |
| **Sub-total** | **164.00** |
COMPLIMENTARY
ITEM COMPS:
1 Queso Fundido Mexican Street Corn Dip
-12.00
| | |
| :--- | ---: |
| **Sub-total** | 152.00 |
| **Sales Tax** | 0.00 |
| **TOTAL** | |


Nancy's

255-41 Jericho Turnpike

Floral Park, NY 11001

Tel: 718.343-4616

106 Tom

Check: 1075

Guests: 2

Table: 34-1

09/24/2016 08:22PM

DINE IN

TOTAL DUE $94.18

Nancy's

255-41 Jericho Turnpike

Floral Park, NY 11001

Tel: 718.343-4616

106 Tom

Check: 1075

Guests: 2

Table: 34-1

09/24/2016 08:22PM

DINE IN

TOTAL DUE $94.18

Nancy's
255-41 Jericho Turnpike
Floral Park, NY 11001
Tel: 718.343-4616
www.nancysrestaurant.net
106 Tom
Check: 1075
Guests: 2
Table: 34-1
09/24/2016 08:22PM
DINE IN
| Item | Description | Price |
| :--- | :--- | :--- |
| 1 | gl Imp White | 7.75 |
| 1 | Blue Moon Tap | 6.00 |
| 1 | Mozzarella&Tomato | 9.95 |
| 1 | Pork Quesadilla | 9.95 |
| 1 | Fren Onion Soup | 5.95 |
| 1 | Pork Chop | 21.95 |
| 1 | Hanger Sizzle | 24.95 |
| | |
| :--- | ---: |
| SUBTOTAL | 86.50 |
| Tax | 7.68 |
TOTAL DUE $94.18


LAMBERTS
RAINBOW FRUIT

DUPLICATE

REG Regis

Axailia

6:11 PM

2 Med. Soup

2 No

Taxable Amount

MA. Tax

Total Due>>>

Credit Card

SALE

LAMBERTS
RAINBOW FRUIT

DUPLICATE

REG Regis

Axailia

6:11 PM

2 Med. Soup

2 No

Taxable Amount

MA. Tax

Total Due>>>

Credit Card

SALE

LAMBERTS
RAINBOW FRUIT
DUPLICATE
REG Regis
6/9/2020
Axailia
6:11 PM
000227
1CT
2X
@5.99
2 Med. Soup
$11.98
2 No
Taxable Amount
$11.98
MA. Tax
7%
$0.84
Total Due>>>
$12.82
Credit Card
$12.82
SALE
$12.82


Server: Jose

Station: 8

Table: 1

Dine In

Guests: 1

1 Ribeye Steak Lunch 10
> med-rare

SUB TOTAL:

Tax:

TOTAL:

>> Ticket #: 32 <<

6/28/2019 2:16:34 PM

10% Gratuity = $1.00

15% Gratuity = $1.50

20% Gratuity = $2.00

Server: Jose

Station: 8

Table: 1

Dine In

Guests: 1

1 Ribeye Steak Lunch 10
> med-rare

SUB TOTAL:

Tax:

TOTAL:

>> Ticket #: 32 <<

6/28/2019 2:16:34 PM

10% Gratuity = $1.00

15% Gratuity = $1.50

20% Gratuity = $2.00

Mr. M's Hot Wings & Things Inc
886 N. Garfield Ave
Montebello, CA 90640
(323) 477-1345
Server: Jose
Station: 8
Table: 1
Dine In
Guests: 1
1 Ribeye Steak Lunch 10
> med-rare
10.00
SUB TOTAL:
10.00
Tax:
0.95
TOTAL:
$10.95
>> Ticket #: 32 <<
6/28/2019 2:16:34 PM
10% Gratuity = $1.00
15% Gratuity = $1.50
20% Gratuity = $2.00


MEDJA RESTO

Tanggal: 01-01-22

Jam: 11:30:37

Nama Tamu: Umum

No. Meja: 64

Jumlah Tamu: 8

Kasir: Bhenny

2 ASAM-ASAM IGA SAPI

Hanya untuk penggunaan

Grand Total: 1.358,260

DANAM BUKTI BAYAN

Thank You

Jam Cetak: 12:26:57

MEDJA RESTO

Tanggal: 01-01-22

Jam: 11:30:37

Nama Tamu: Umum

No. Meja: 64

Jumlah Tamu: 8

Kasir: Bhenny

2 ASAM-ASAM IGA SAPI

Hanya untuk penggunaan

Grand Total: 1.358,260

DANAM BUKTI BAYAN

Thank You

Jam Cetak: 12:26:57

MEDJA RESTO
Tanggal: 01-01-22
Jam: 11:30:37
Nama Tamu: Umum
No. Meja: 64
Jumlah Tamu: 8
Kasir: Bhenny
2 ASAM-ASAM IGA SAPI
1 AYAM BAKAR SANTAN 192,000
1 AYAM GORENG MEDJA 79,000
1 AYAM LADA GARAM 87,000
1 BASO GORENG 69,000
1 BITTERBALEN 34,000
1 BUNCIS DAGING 38,000
1 GULAI DAUN SINGKONG 51,000
2 GURAME SAMBAL KECOMBRANG 41,000
1 MIE GORENG KAMPUNG 236,000
1 NASGOR ORAK ARIK 44,000
7 NASI PUTIH 64,000
4 HOT TEH JAWA 68,000
3 ICE TEH JAWA 51,000
1 ICE TEH TARIK 31,000
1 MINERAL WATER 17,000
Sub Total: 1.176,000
Serv. Charge 5%: 58,800
Pajak 10%: 123,480
Total Bill: 1.358,260
Hanya untuk penggunaan
Grand Total: 1.358,260
DANAM BUKTI BAYAN
Thank You
010122034
Jam Cetak: 12:26:57


Check #: 00225

Check # 00225

Date: 01/13/2012 10:16 PM

Server: Andrew

Station: Pos3

Ques: 1

Check #: 00225

Check # 00225

Date: 01/13/2012 10:16 PM

Server: Andrew

Station: Pos3

Ques: 1

Blue Bear Tavern
216 S 11th Street
(215)922-3427
www/bluebeartavern.com
Check #: 00225
Check # 00225
Date: 01/13/2012 10:16 PM
Server: Andrew
Station: Pos3
Ques: 1
| Item | Price |
| :--- | :--- |
| 1 Crimini | 3.00 |
| 1 Salami | 3.00 |
| 1 Olives | 3.00 |
| 1 Lrg Clams\mussels | 14.00 |
| 4 Reg Ketel One | 52.00 |
| 1 House Cab | 6.00 |
| | |
| :--- | ---: |
| Sub Total | 81.00 |
| Philly Liquor Tax | 0.60 |
| Philly Pa Sales Tax | 1.84 |
| **TOTAL** | **83.44** |


TABLE 1
ORDER #3
2 Guests

Invoice #2143
Manoj

4/15/16 12:03:14 PM

You have saved: $14.93

TABLE 1
ORDER #3
2 Guests

Invoice #2143
Manoj

4/15/16 12:03:14 PM

You have saved: $14.93

OM INDIAN FOOD
204 Spring St
New York, NY 10012
(646) 756-4000
(646) 657-0514 (Fax)
TABLE 1
ORDER #3
2 Guests
Invoice #2143
Manoj
4/15/16 12:03:14 PM
1 Vegetable Biryani $12.95
1 Malai Kofta $12.95
1 Onion Naan $3.95

SUBTOTAL: $29.85
LUNCH DISCOUNT 50% OFF: $14.93
TAX: $1.32
TOTAL: $16.24
You have saved: $14.93


Server: Michael C

05/11/18 8:47 PM

Check #93

Table D2

Thank You for your visit.

Server: Michael C

05/11/18 8:47 PM

Check #93

Table D2

Thank You for your visit.

Katana Sushi
2818 Hewitt Ave
Everett, WA 98201
425-512-9361
********
Server: Michael C
05/11/18 8:47 PM
Check #93
Table D2
Hamachi Collar $12.00
Mega Poke Bowl $17.00
Hamachi - Sashimi $12.00
Maguro - Sashimi $11.00
Salmon - Sashimi $10.00
3 Sockeye Salmon - Sashimi $36.00
Hamachi Japapeno $12.00
Salmon Collar $10.00
Escolar - Sashimi $11.00
Subtotal $131.00
Tax $12.71
Total $143.71
********
Thank You for your visit.
153.71


SYARIKAT PERNIAGAAN GIN KEE

GST ID: 000750673920

SIMPLIFIED TAX INVOICE

CASH

SYARIKAT PERNIAGAAN GIN KEE

GST ID: 000750673920

SIMPLIFIED TAX INVOICE

CASH

SYARIKAT PERNIAGAAN GIN KEE
(81109-A)
NO 290, JALAN AIR PANAS.
SETAPAK,
53200, KUALA LUMPUR.
TEL: 03-40210276
GST ID: 000750673920
SIMPLIFIED TAX INVOICE
CASH
Doc No. : CS00012487 Date: 30/12/2017
Cashier : USER Time: 14:52:00
Salesperson : Ref. :
| Item | Qty | S/Price | Amount | Tax |
|---|---|---|---|---|
| 2430 | 2 | 18.02 | 36.04 | SR |
| CEMENT (50KG) |  |  |  |  |
| 1699 | 10 | 5.30 | 53.00 | SR |
| **PASIR KASAR (BAG)** |  |  |  |  |
| Total Qty: | 12 |  | 89.04 |  |
Total Sales (Excluding GST) : 84.00
Discount : 0.00
Total GST : 5.04
Rounding : 0.00

Total Sales (Inclusive of GST) : 89.04
CASH : 89.04
Change : 0.00
GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 84.00 5.04 Total : 84.00 5.04
GOODS SOLD ARE NOT RETURNABLE, THANK YOU.


MR. D.I.Y. (M) SDN BHD

(CO. REG : 860671-D)

(GST ID No : 000306020352)

(IOI PUCHONG)

-TAX INVOICE-

STRICTLY NO CASH REFUND.

MR. D.I.Y. (M) SDN BHD

(CO. REG : 860671-D)

(GST ID No : 000306020352)

(IOI PUCHONG)

-TAX INVOICE-

STRICTLY NO CASH REFUND.

MR. D.I.Y. (M) SDN BHD
(CO. REG : 860671-D)
LOT 1851-A & 1851-B, JALAN KPB 6,
KAWASAN PERINDUSTRIAN BALAKONG,
13300 SERI KEMBANGAN, SELANGOR
(GST ID No : 000306020352)
(IOI PUCHONG)
-TAX INVOICE-
| Description | Quantity | Unit Price | Price | Description | Quantity | Unit Price | Price |
|---|---|---|---| Description | Quantity | Unit Price | Price |
| CLOTH TAPE 46MM*5M (RED) | *S | | | CLOTH TAPE 46MM*5M (RED) | *S | | |
| RC22-32 - 36 | | | | RC22-32 - 36 | | | |
| 9084134 | 1 X | 1.90 | 1.90 | 9084134 | 1 X | 1.90 | 1.90 |
| BOPP TAPE 48MM*100M CLEAR | | | | BOPP TAPE 48MM*100M CLEAR | | | |
| GB12-21-22 - 36 | | | | GB12-21-22 - 36 | | | |
| 6935818350846 | 1 X | 3.90 | 3.90 | 6935818350846 | 1 X | 3.90 | 3.90 |
| CLOTH TAPE 46MM*5M (GREEN) | | | | CLOTH TAPE 46MM*5M (GREEN) | | | |
| HD003 - 36 | | | | HD003 - 36 | | | |
| 9084135 | 1 X | 1.90 | 1.90 | 9084135 | 1 X | 1.90 | 1.90 |
| DBL SIDE CLEAR ACRYLIC TAPE | | | | DBL SIDE CLEAR ACRYLIC TAPE | | | |
| WA10-8/64 | | | | WA10-8/64 | | | |
| 9554100363103 | 1 X | 11.90 | 11.90 | 9554100363103 | 1 X | 11.90 | 11.90 |
| D/S TAPE 1.8*15M | | | | D/S TAPE 1.8*15M | | | |
| MC42 - 88 | | | | MC42 - 88 | | | |
| 9080456 | 1 X | 1.70 | 1.70 | 9080456 | 1 X | 1.70 | 1.70 |
| PLASTIC BAGS | | | | PLASTIC BAGS | | | |
| 99999 | 1 X | 0.20 | 0.20 | 99999 | 1 X | 0.20 | 0.20 |
| Item(s) | : 6 | Qty(s) | : 6 |
|---|---|---|---|
| Total Incl. GST@6% | | | |
| CASH | | | |
| CHANGE | | | |
| GST @6% included in total | | RM 1.22 |
|---|---|---|
| * | | * |
| 21-03-18 12:27 | SH01 ZJ86 | T2 R000110882 |
| OPERATOR TRAINEE CASHIER | | |
EXCHANGE ARE ALLOWED WITHIN
7 DAY WITH RECEIPT.
STRICTLY NO CASH REFUND.


La maison de Verlaine

La Maison de Verlaine

39 rue Descartes
75005 Paris

Caisse 1

Table N 10 :3 Couverts

1 Menu Tradition 20.90 Eur *

2 Menu Decouverte 29.90 59.80 Eur *

1 Avocat farci crabe/crevett 9.00 Eur B

1 Vittel 100 cl 5.50 Eur B

TOTAL TTC 95.20 Eur

Total HT:86.55 Eur

TVA 10.00%(B) :8.65 Eur

TVA Calculée en fonction du contenu (*)

Signature : Cornelis
Pourboire/Tips :

Merci de votre visite

La maison de Verlaine

La Maison de Verlaine

39 rue Descartes
75005 Paris

Caisse 1

Table N 10 :3 Couverts

1 Menu Tradition 20.90 Eur *

2 Menu Decouverte 29.90 59.80 Eur *

1 Avocat farci crabe/crevett 9.00 Eur B

1 Vittel 100 cl 5.50 Eur B

TOTAL TTC 95.20 Eur

Total HT:86.55 Eur

TVA 10.00%(B) :8.65 Eur

TVA Calculée en fonction du contenu (*)

Signature : Cornelis
Pourboire/Tips :

Merci de votre visite

La maison de Verlaine
La Maison de Verlaine
39 rue Descartes
75005 Paris
tél : 01 43 26 39 15
T10 26/05/2014 20:42:55 N12995
N TVA Intra
Caisse 1
Table N 10 :3 Couverts
1 Menu Tradition 20.90 Eur *
2 Menu Decouverte 29.90 59.80 Eur *
1 Avocat farci crabe/crevett 9.00 Eur B
1 Vittel 100 cl 5.50 Eur B
TOTAL TTC 95.20 Eur
Total HT:86.55 Eur
TVA 10.00%(B) :8.65 Eur
TVA Calculée en fonction du contenu (*)
Signature : Cornelis
Pourboire/Tips :
Merci de votre visite


BEN'S BAYSIDE

211-37 26th Avenue
Bayside, NY 11360

Phone: (718)229-2387

Email: Bayside@BensDeli.net

0032 Table 45 #Party 3

JESSICA M Svrck: 1 12:05 03/05/17

DINING ROOM

2 DOUBLE DIP, 1 tky, bowl barley,

Sub Total: 37.95
Tax: 3.37
TOTAL: 41.32

Suggested Gratuity

GRAT 15% 5.89

BEN'S BAYSIDE

211-37 26th Avenue
Bayside, NY 11360

Phone: (718)229-2387

Email: Bayside@BensDeli.net

0032 Table 45 #Party 3

JESSICA M Svrck: 1 12:05 03/05/17

DINING ROOM

2 DOUBLE DIP, 1 tky, bowl barley,

Sub Total: 37.95
Tax: 3.37
TOTAL: 41.32

Suggested Gratuity

GRAT 15% 5.89

BEN'S BAYSIDE
211-37 26th Avenue
Bayside, NY 11360
Phone: (718)229-2387
Email: Bayside@BensDeli.net
0032 Table 45 #Party 3
JESSICA M Svrck: 1 12:05 03/05/17
DINING ROOM
2 DOUBLE DIP, 1 tky, bowl barley,
1 past, bowl barley 27.95
1 KNISH 0.00
1 ROUND 3.99
1 KASHE SIDE 3.99
1 COFFEE 1.99
2 WATER 0.00
Sub Total: 37.95
Tax: 3.37
TOTAL: 41.32
Suggested Gratuity
GRAT 15% 5.89


RESTAURANT ORGANIC FOOD

90890, CHINA TOWN

OLD BLANK HILL, SC, 23943

+1 888-888-8888

10:50 AM

TRANS
HOST

CHUCHI WANG

VISA 9999

SALE

CUSTOMER COPY
THANK FOR VISITING

RESTAURANT ORGANIC FOOD

RESTAURANT ORGANIC FOOD

90890, CHINA TOWN

OLD BLANK HILL, SC, 23943

+1 888-888-8888

10:50 AM

TRANS
HOST

CHUCHI WANG

VISA 9999

SALE

CUSTOMER COPY
THANK FOR VISITING

RESTAURANT ORGANIC FOOD

RESTAURANT ORGANIC FOOD
90890, CHINA TOWN
OLD BLANK HILL, SC, 23943
+1 888-888-8888
02/03/2021
10:50 AM
TRANS
HOST
-
-
1154823654896
CHUCHI WANG
2 Adult Chinese Buffet $25.98 2 Kids Buffet Meals $17.98 4 Drinks $7.96
VISA 9999
SALE
SUBTOTAL $51.92
TAX 3.12
TOTAL $55.04

TRANSACTION TYPE: SALE
AUTHORIZATION: APPROVED
PAYMENT CODE: 98871477
PAYMENT ID: 276131704
CARD READER: SWIPED/CHIP
CUSTOMER COPY
THANK FOR VISITING
RESTAURANT ORGANIC FOOD


SUKHOTHAI SUSHI + ASIAN
FUSION

ORDER: 0003

DINE-IN

Cashier: Sergio

19-Apr-2019 2:02:26P

Transaction 211209

Total $28.04
CREDIT CARD AUTH $28.04

SUKHOTHAI SUSHI + ASIAN
FUSION

ORDER: 0003

DINE-IN

Cashier: Sergio

19-Apr-2019 2:02:26P

Transaction 211209

Total $28.04
CREDIT CARD AUTH $28.04

SUKHOTHAI SUSHI + ASIAN
FUSION
11735 SW 147 AVE UNIT 36
MIAMI, FL 33196
786/774888
http://www.sukhothaius.com
****Order online www.sukhothaius.com****
ORDER: 0003
DINE-IN
Cashier: Sergio
19-Apr-2019 2:02:26P
Transaction 211209
| Item | Description | Price |
| :--- | :--- | :--- |
| 1 | Chicken Fried Rice And Egg Lunch | $7.99 |
| 1 | California Tropic And Miso Lunch | $7.99 |
| 1 | Add Two Tostones | $1.00 |
| 1 | Sprite | $2.50 |
| 1 | Perrier Sparkling Water | $3.50 |
Subtotal $22.98
Tax $1.61
Service fees on tables. $3.45
Restaurant (15.0%)
Total $28.04
CREDIT CARD AUTH $28.04


Table #74

Trans#: 230164

Serv: Kumari

11/23/2018 02:36 PM

\# Cust: 5

Suggested Gratuity

15%: $7.50

18%: $9.00

20%: $10.00

Thank You!

Table #74

Trans#: 230164

Serv: Kumari

11/23/2018 02:36 PM

\# Cust: 5

Suggested Gratuity

15%: $7.50

18%: $9.00

20%: $10.00

Thank You!

Inchin's Bamboo Garden
5106 Great Northern Mall
North Olmsted, Ohio 44070
Tel: (440) 784-0500
Table #74
Trans#: 230164
Serv: Kumari
11/23/2018 02:36 PM
\# Cust: 5
| Quan | Description | Cost |
|---|---|---|
| 5 | BUFFET | $50.00 |
| | | |
| | Net Total: | $50.00 |
| | Tax | $3.75 |
| | | |
| TIP: | $9.00 | |
| TOTAL: | $62.75 | |
| Amount Due: | $62.75 | |
Suggested Gratuity
15%: $7.50
18%: $9.00
20%: $10.00
Thank You!
www.bamboo-gardens.com


Time: 05:12PM
Table : 14

Open Time : Apr 01, 2019 04:39PM

Printed By : Admin

Thank you for Coming !

Time: 05:12PM
Table : 14

Open Time : Apr 01, 2019 04:39PM

Printed By : Admin

Thank you for Coming !

#14
HP Pho Ga
8930 Mission Dr. #102
Rosenead, CA 91770
Phone (626)288-9999
Date: Apr 01, 2019
Server: Admin
8111: 59980
Time: 05:12PM
Table : 14
| Item | Quantity | Price |
| :--- | :--- | :--- |
| 1 Pho Ga (Small) | 1 | 8.00 |
| 1 Pho Ga (Large) | 1 | 9.00 |
| 1 Goi Cuon | 1 | 5.25 |
| | | |
| **Subtotal** | | **22.25** |
| **TAX** | | **2.11** |
| | | |
| **Total** | | **24.36** |
| **S. Service Charge 40%** | | **8.90** |
| | | |
| **Total** | | **$33.26** |
Suggested Tip : 15% (3.85)
18% (4.38)
20% (4.87)
Open Time : Apr 01, 2019 04:39PM
Printed By : Admin
Thank you for Coming !


R

KEDAI PAPAN YEW CHUAN

TAX INVOICE

Bill To:

Doc No.

Cashier
Salesperson

USER

Date: 21/03/2018

Time: 16.39:00

Ref.:

R

KEDAI PAPAN YEW CHUAN

TAX INVOICE

Bill To:

Doc No.

Cashier
Salesperson

USER

Date: 21/03/2018

Time: 16.39:00

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.
Cashier
Salesperson
CS00011043
USER
Date: 21/03/2018
Time: 16.39:00
Ref.:
Item Qty S/Price (GST) S/Price (GST) Amount Tax 100139 BESI Y 10 (CQ) 8 17.00 18.02 144.16 SR Total Qty 8 144.16 Total Sales (Excluding GST) 136.00 Discount 0.00 Total GST 8.16 Rounding 0.00 Total Sales (Inclusive of GST) 144.16 CASH 144.16 Change 0.00
GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 136.00 8.16 Total : 136.00 8.16
GOODS SOLD ARE NOT RETURNABLE. THANK YOU.


NADEJE PRESTIGE SDN BHD

LOT NO.:G1.116A, GROUND FLOOR,

SUNWAY PYRAMID, NO.3, JALAN PJS 11/15,

BANDAR SUNWAY, 47500 PETALING JAYA.

GST ID:000182431744

TAX INVOICE

Invoice: 000-074020

Take Out

Date: 2018/02/22 13:34:14

Grand Total RM39.00

(B111 Inclusive of 6% GST : RM2.21)

Cash RM50.00
Change RM11.00

NADEJE PRESTIGE SDN BHD

LOT NO.:G1.116A, GROUND FLOOR,

SUNWAY PYRAMID, NO.3, JALAN PJS 11/15,

BANDAR SUNWAY, 47500 PETALING JAYA.

GST ID:000182431744

TAX INVOICE

Invoice: 000-074020

Take Out

Date: 2018/02/22 13:34:14

Grand Total RM39.00

(B111 Inclusive of 6% GST : RM2.21)

Cash RM50.00
Change RM11.00

NADEJE PRESTIGE SDN BHD
LOT NO.:G1.116A, GROUND FLOOR,
SUNWAY PYRAMID, NO.3, JALAN PJS 11/15,
BANDAR SUNWAY, 47500 PETALING JAYA.
(1198447-X)
GST ID:000182431744
TAX INVOICE
Invoice: 000-074020
Take Out
Date: 2018/02/22 13:34:14
Original Slice 2 RM26.00
DoubleChoc Slice 1 RM13.00
Grand Total RM39.00
(B111 Inclusive of 6% GST : RM2.21)
Cash RM50.00
Change RM11.00
001-2018/02/22 13:34:27 Nyo Tun(1) 000-074020 [1]


SALE

07-22-2021 01:30 PM

BATCH #:074BD

APPR #:4A105

TRACE #: 9

visa

SUBTOTAL: $34.76

TAX: $17.38

TOTAL: $52.14

TIP:

TOTAL:

APPROVED

THANK YOU

CUSTOMER COPY

SALE

07-22-2021 01:30 PM

BATCH #:074BD

APPR #:4A105

TRACE #: 9

visa

SUBTOTAL: $34.76

TAX: $17.38

TOTAL: $52.14

TIP:

TOTAL:

APPROVED

THANK YOU

CUSTOMER COPY

Target
325 N Alafaya
Orlando, FL
(407) 428-8155
SALE
07-22-2021 01:30 PM
BATCH #:074BD
APPR #:4A105
TRACE #: 9
visa
1 Tree Hut $6.99
1 Air Wick $2.59
1 Depend Silhouettes $17.49
1 KIND Thins $7.69
SUBTOTAL: $34.76
TAX: $17.38
TOTAL: $52.14
TIP:
TOTAL:
APPROVED
THANK YOU
CUSTOMER COPY


STATION #5 SERV #648

ORDER C10 A008763 18:42

FOOD 64.90
TAX 5.84
TOTAL 70.74

**18% GRATUITY WILL APPLY TO**

**PARTIES OF 8 OR MORE**

THANK YOU!

PLEASE COME AGAIN

STATION #5 SERV #648

ORDER C10 A008763 18:42

FOOD 64.90
TAX 5.84
TOTAL 70.74

**18% GRATUITY WILL APPLY TO**

**PARTIES OF 8 OR MORE**

THANK YOU!

PLEASE COME AGAIN

THANK YOU FOR RECOMMENDING US!
CHECK US OUT ONLINE!
STATION #5 SERV #648
ORDER C10 A008763 18:42
1 TRKY BRGR / NO BUN 12.00
1 CHCKN POT PIE 11.50
1 ROAST CHCKN 13.50
1 SALAD 8.95
1 BRUSSELS SPROUTS 7.95
1 ICED TEA 3.00
1 SODA 3.00
1 LEMONADE 5.00
FOOD 64.90
TAX 5.84
TOTAL 70.74
**18% GRATUITY WILL APPLY TO**
**PARTIES OF 8 OR MORE**
THANK YOU!
PLEASE COME AGAIN


(401) 722-6297

Server: PM BAR P

Check #4

08/09/19 4:28 PM

Table 21

Restaurant Hours

(401) 722-6297

Server: PM BAR P

Check #4

08/09/19 4:28 PM

Table 21

Restaurant Hours

Bella Pasta
223 Newport Ave
Pavtucket, RI 02861
(401) 722-6297
www.bellapastaristorante.com
Check us out on
google/Facebook/yelp/Trip
Advisor
Server: PM BAR P
Check #4
08/09/19 4:28 PM
Table 21
| Item | Price |
| :--- | :--- |
| Steak Tip Skevers | $12.99 |
| Piatto Gorgonzola | $12.99 |
| Root Beer | $2.50 |
| **Subtotal** | **$28.48** |
| **Tax** | **$2.28** |
| **Total** | **$30.76** |
Check us out on Grub hub and Uber Eats for
Delivery!!!
Restaurant Hours


Gordon Ramsay Steak
Paris Las Vegas

Gordon Ramsay Steak

Check: 2042367

Table: T-35

Server: Lomberto

Guests: 2

Terminal: 42

Regular

Gordon Ramsay Steak
Paris Las Vegas

Gordon Ramsay Steak

Check: 2042367

Table: T-35

Server: Lomberto

Guests: 2

Terminal: 42

Regular

Gordon Ramsay Steak
Paris Las Vegas
10/21/2014
19:41
Gordon Ramsay Steak
Check: 2042367
Table: T-35
Server: Lomberto
Guests: 2
Terminal: 42
Regular
| Item | Price |
| :--- | :--- |
| 1 P1mm's Cup | 14.00 |
| 2 The Drifter @ 14.00 | 28.00 |
| 1 Kobe Beef Slider | 18.00 |
| 1 New York | 63.00 |
| 1 Amer Kobe Filet | 79.00 |
| 1 Lobster Tail | 38.00 |
| 1 Potato Puree | 12.00 |
| 1 Gr1ld Asparagus | 13.00 |
| 1 Peppercorn | 6.00 |
| 1 Pepsi | 6.00 |
| 1 Choc Pot De Crem | 13.00 |
| | |
| :--- | :--- |
| Subtotal | 290.00 |
| Tax | 23.49 |
| **Total** | **313.49** |


Lhokseumawe
JL. MERDEKA NO. 25

LHOKSEUMAHE
Telp. 087775189004

EAT IN

5 Items, 23032014-59696 16:56:47

LISHA ZAHRA, POSD2, 23-03-2014

Save The Planet

Lhokseumawe
JL. MERDEKA NO. 25

LHOKSEUMAHE
Telp. 087775189004

EAT IN

5 Items, 23032014-59696 16:56:47

LISHA ZAHRA, POSD2, 23-03-2014

Save The Planet

Lhokseumawe
JL. MERDEKA NO. 25
LHOKSEUMAHE
Telp. 087775189004
EAT IN
| Item | Description | Amount |
| :--- | :--- | :--- |
| 1 | Chicken HCC, IPcc | 13,636 |
| 1 | Rice | 5,909 |
| 1 | Colonel Burger | 12,727 |
| 1 | Pepsi Large | 10,909 |
| 1 | OVALTINE | 10,000 |
| | | |
| | Sub Total | 53,181 |
| | P. Rest 10 % | 5,318 |
| | | |
| | Total | 58,500 |
| | Cash | 100,000 |
| | | |
| | Kembal | 41,500 |
| | | |
| | Terima Kasih | |
5 Items, 23032014-59696 16:56:47
LISHA ZAHRA, POSD2, 23-03-2014
Save The Planet


WELCOME TO
OUR STORE

SALE Receipt

Payment from Primary Account

Acct/Card #: *********2931

Entry: Chip Read

Add'l Name: US DEBIT

Auth/Net: INTERLINK

MODE: Issuer

AID: A00000000980840

Auth #: 143696

Resp Code: 000

Stan: 002926296

Trace #: 051207

Invoice #: 51207

Shift #:

Store #: ****************************

Verified By PIN

No Signature Needed

CUSTOMER COPY

WELCOME TO
OUR STORE

SALE Receipt

Payment from Primary Account

Acct/Card #: *********2931

Entry: Chip Read

Add'l Name: US DEBIT

Auth/Net: INTERLINK

MODE: Issuer

AID: A00000000980840

Auth #: 143696

Resp Code: 000

Stan: 002926296

Trace #: 051207

Invoice #: 51207

Shift #:

Store #: ****************************

Verified By PIN

No Signature Needed

CUSTOMER COPY

WELCOME TO
OUR STORE
**************
WHITE PLAI
7481 GA-15
WHITE PLAINS GA 30678
| Description | Qty | Amount |
| :--- | :---: | ---: |
| L LOW GROCERY | 4 | 6.36 |
| L ONE | 1 | 2.99 |
| L WAFERS | 1 | 2.09 |
| | | |
| | **Subtotal** | **11.44** |
| | **Tax** | **0.34** |
| **TOTAL** | **DEBIT** | **11.78** |
SALE Receipt
USD$11.78
Payment from Primary Account
Acct/Card #: *********2931
Entry: Chip Read
Add'l Name: US DEBIT
Auth/Net: INTERLINK
MODE: Issuer
AID: A00000000980840
Auth #: 143696
Resp Code: 000
Stan: 002926296
Trace #: 051207
Invoice #: 51207
Shift #:
Store #: ****************************
Verified By PIN
No Signature Needed
CUSTOMER COPY
ST# AB123 TILL XXXX DR# 1 TRAN# 1012866
CSH# 3 7/5/21 3:53:02 PM


CROSS CHANNEL NETWORK SDN. BHD.

47, JALAN MERANTI 1, SEK. 3,

BANDAR UTAMA BATANG KALI,

44300 BATANG KALI, SELANGOR.

Tel : 03-6057 9688 Fax : 03-6057 9678

GST ID : 001151500288

Tax Invoice

No. : BTG-050036

Total Amt Incl. GST @ 6% : 7.95

Rounding Adjustment : 7.95

Total Amt Payable : 7.95

Paid Amount : 10.00

Change : 2.05

Total Qty Tender : 4.00

THANK YOU

For any enquiry, please e-mail us:

31/12/2017 10:33:59 AM

CROSS CHANNEL NETWORK SDN. BHD.

47, JALAN MERANTI 1, SEK. 3,

BANDAR UTAMA BATANG KALI,

44300 BATANG KALI, SELANGOR.

Tel : 03-6057 9688 Fax : 03-6057 9678

GST ID : 001151500288

Tax Invoice

No. : BTG-050036

Total Amt Incl. GST @ 6% : 7.95

Rounding Adjustment : 7.95

Total Amt Payable : 7.95

Paid Amount : 10.00

Change : 2.05

Total Qty Tender : 4.00

THANK YOU

For any enquiry, please e-mail us:

31/12/2017 10:33:59 AM

CROSS CHANNEL NETWORK SDN. BHD.
47, JALAN MERANTI 1, SEK. 3,
BANDAR UTAMA BATANG KALI,
44300 BATANG KALI, SELANGOR.
Tel : 03-6057 9688 Fax : 03-6057 9678
GST ID : 001151500288
Tax Invoice
No. : BTG-050036
Qty RM Tax 20MM HERO PVC CONDUIT PIPE @ 1.7000 1 1.80 SR 15A PVC CONNECTOR @ 1.8000 1 1.91 SR R & B-C/CLIP 8MM X 100PCS CABLE CLIPS @ 3.5000 1 3.71 SR 3" X 3" 2862 A1 PVC NUT BOX @ 0.5000 1 0.53 SR
Total Amt Incl. GST @ 6% : 7.95
Rounding Adjustment : 7.95
Total Amt Payable : 7.95
Paid Amount : 10.00
Change : 2.05
Total Qty Tender : 4.00
GST Summary Amount (RM) Tax (RM) SR @ A 7.50 0.45 Total 7.50 0.45
THANK YOU
For any enquiry, please e-mail us:
gowa9688@gmail.com
31/12/2017 10:33:59 AM


Stayhookland @tagnooakland

Orders 142750

Table: 7
Date: 2/19/19, 1:20 PM

19-0-B.B.V. - Special Combo Pho $12.95

Subtotal: $12.95
Total Tax: $1.23

Total: $14.18

Order Balance due: $14.18

Suggested Gratuity

Stayhookland @tagnooakland

Orders 142750

Table: 7
Date: 2/19/19, 1:20 PM

19-0-B.B.V. - Special Combo Pho $12.95

Subtotal: $12.95
Total Tax: $1.23

Total: $14.18

Order Balance due: $14.18

Suggested Gratuity

Tag No Oakland
Elegant Vietnamese Cuisine
Follow us on Instagram & Facebook:
@tagnooakland
@tagnooakland
Stayhookland @tagnooakland
Please help us going Green & Save our
resources!
Please ask for Credit Card Receipt
If you'd like one printed for your
record...
Orders 142750
Table: 7
Date: 2/19/19, 1:20 PM
19-0-B.B.V. - Special Combo Pho $12.95
Subtotal: $12.95
Total Tax: $1.23
Total: $14.18
Order Balance due: $14.18
Suggested Gratuity
| % | Tip | Total |
|---|---|---|
| 18.00% of sale: | $2.33 = | $16.51 |
| 22.00% of sale: | $2.59 = | $16.77 |


Your order number is
165

TAX INVOICE

ORD #65 -REG #1- 25/12/2017 14:14:26

Your order number is
165

TAX INVOICE

ORD #65 -REG #1- 25/12/2017 14:14:26

Your order number is
165
Welcome to McDonald's Bourke&Russell St
Restaurant Number 1865
Email: 1865@au.stores.mcd.com
ABN: 16 931 660 461
TAX INVOICE
ORD #65 -REG #1- 25/12/2017 14:14:26
| QTY | ITEM | TOTAL |
|---|---|---|
| 1 | Soft Serve Cone | 0.60 |
| 1 | Hot Apple Pie | 2.30 |
| 1 | Sml Coffee Frap | 3.95 |
|  |  |  |
| Subtotal |  | 6.85 |
| Take-Out Total (incl GST) |  | 6.85 |
| EFTPOS |  | 6.85 |
|  | TOTAL INCLUDES GST OF | 0.62 |


Server: Jasmine Q
Check #7

8/12/19 8:02 AM
Table 23

Apple French Toast
Coffee

Subtotal

Tax

Total

2.99 early bird breakfast special

Monday-Friday 7am-8am

River village kayaking now open

Sunday-Thursday 7:00am-8:00pm

Friday/Saturday 7:00am-9:00pm

Pay at the cash register

Thank you!!

Server: Jasmine Q
Check #7

8/12/19 8:02 AM
Table 23

Apple French Toast
Coffee

Subtotal

Tax

Total

2.99 early bird breakfast special

Monday-Friday 7am-8am

River village kayaking now open

Sunday-Thursday 7:00am-8:00pm

Friday/Saturday 7:00am-9:00pm

Pay at the cash register

Thank you!!

River Village Family Restaurant
22625 Huron River Dr.
Rockwood, MI 48673
(734)236-4030
Server: Jasmine Q
Check #7
8/12/19 8:02 AM
Table 23
Apple French Toast
Coffee
$7.99
$2.29
Subtotal
$10.28
Tax
$0.62
Total
$10.90
2.99 early bird breakfast special
Monday-Friday 7am-8am
River village kayaking now open
Sunday-Thursday 7:00am-8:00pm
Friday/Saturday 7:00am-9:00pm
Pay at the cash register
Thank you!!


COLLINGWOOD

03/05/2016 09:30:08 AM

FRONT END REGISTERS R07

Sale
** TAX INVOICE **

*Indicates non taxable item(s)

TERMINER 938 65507
REFERENCE 083934

COLLINGWOOD

03/05/2016 09:30:08 AM

FRONT END REGISTERS R07

Sale
** TAX INVOICE **

*Indicates non taxable item(s)

TERMINER 938 65507
REFERENCE 083934

COLLINGWOOD
BUNNINGS GROUP LIMITED
ABN 26 008 671 179
Ph: (03) 9281 2906
03/05/2016 09:30:08 AM
FRONT END REGISTERS R07
Sale
** TAX INVOICE **
9311644079835 SPOTLIGHT LED ARLEC
300 LUMEN RECHARGEABLE RT0510
$59.98

1 @ Sub Total: $59.98
Total $59.98
Subtotal $59.98
EFT
CARD NO: 552033-587
CREDIT
$0.00
Rounding
Change $0.00
*Indicates non taxable item(s)
S6425 R07 P334 C341582 #007-60884-6425-2016-05-03
Thank you for shopping with Bunnings
Please retain receipt for proof of purchase
COMMONWEALTH BANK EFTPOS
BUNNINGS COLLINGWOOD
6425 VIC REG. 07
TERMINER 938 65507
REFERENCE 083934
CUSTOMER COPY
CARD NO 1587(c)
EXPIRY DATE 05/000000041010
AID 617 5000000000000
DATE CODE:FF2285758586F
03 MAY 2016 09:25


Guest Check

Table : 47

Check #00126

Cover: 4

Date : 6/1/15

Time : 19:20:37

Open By : Lina 89

Item Total($): 43.79
Tax($): 2.19

Total($): 45.98

No. of Print : 1
Print Time : 19:43:10

sign up Today!

KinjoClub.com

Guest Check

Table : 47

Check #00126

Cover: 4

Date : 6/1/15

Time : 19:20:37

Open By : Lina 89

Item Total($): 43.79
Tax($): 2.19

Total($): 45.98

No. of Print : 1
Print Time : 19:43:10

sign up Today!

KinjoClub.com

Guest Check
Table : 47
Check #00126
Cover: 4
Date : 6/1/15
Time : 19:20:37
Open By : Lina 89
| Item | Description | Price |
| :--- | :--- | :--- |
| 3 | Tea | 4.50 |
| 1 | Juice | 3.00 |
| 1 | Spicy Dyna Soy Cone | 3.49 |
| 1 | Banihana Roll | 11.00 |
| 1 | Magic Steak | 6.50 |
| 1 | Red Plate | 3.45 |
| 3 | Yellow Plate | 11.85 |
| 50 | LOVE from KINJO | 0.00 |
Item Total($): 43.79
Tax($): 2.19
Total($): 45.98
No. of Print : 1
Print Time : 19:43:10
sign up Today!
KinjoClub.com


11:00:11 PM

Order: 429742

Server: Bethany F

Table: 12 Guests: 2

11:00:11 PM

Order: 429742

Server: Bethany F

Table: 12 Guests: 2

Dine In
Denny's Restaurant #8129
160 Eastern Boulevard
Canandaigua, NY 14424
(585) 394-4880
8/30/2015
11:00:11 PM
Order: 429742
Server: Bethany F
Table: 12 Guests: 2
1 No Beverage 0.00
1 No Beverage 0.00
1 Milk Shake 3.99
Shake Choc
SubTotal 3.99
Tax 0.30
Gratuity 1.00
Total 5.29


Burger King

Lot SATMZ 23, Mezzanine Level

Satellite Building

Kuala Lumpur International Airport

Dewina Host Sdn Bhd (434286-P)

GST ID 000806879232

Tel: 603-87766625

Tax Invoice: 001-731709

Dine In

Date: 2018/03/27 23:38:45

Total After Rounding RM63.90

(B111 Inclusive of 6% GST : RM3.62)

CASH RM70.00
Change RM6.10

Thank You, Please Come Again.

Free Open Wifi @Burger King

No Password Needed

001-2018/03/27 23:39:28 AZLINDRA

001-731709 [1]

Burger King

Lot SATMZ 23, Mezzanine Level

Satellite Building

Kuala Lumpur International Airport

Dewina Host Sdn Bhd (434286-P)

GST ID 000806879232

Tel: 603-87766625

Tax Invoice: 001-731709

Dine In

Date: 2018/03/27 23:38:45

Total After Rounding RM63.90

(B111 Inclusive of 6% GST : RM3.62)

CASH RM70.00
Change RM6.10

Thank You, Please Come Again.

Free Open Wifi @Burger King

No Password Needed

001-2018/03/27 23:39:28 AZLINDRA

001-731709 [1]

Burger King
Lot SATMZ 23, Mezzanine Level
Satellite Building
Kuala Lumpur International Airport
Dewina Host Sdn Bhd (434286-P)
GST ID 000806879232
Tel: 603-87766625
Tax Invoice: 001-731709
Dine In
Date: 2018/03/27 23:38:45
Whopper JR. 4 RM40.60 Ice Lemon Tea(L) 2 RM12.80 Coke (L) 1 RM5.30 Americano(L) 1 RM5.20
Total After Rounding RM63.90
(B111 Inclusive of 6% GST : RM3.62)
CASH RM70.00
Change RM6.10
Thank You, Please Come Again.
Free Open Wifi @Burger King
No Password Needed
001-2018/03/27 23:39:28 AZLINDRA
001-731709 [1]


VILLA D'ESTE RESTAURANT

Server: Jerry

Dine In

Guests: 2

Table: 3

1 Coffee

1 Glass House Wine

1 Jumbo Cocktail Shrimp

1 Escargot Bourguignon

1 Veal Zingeri

1 Duckling ale Arancio

SUB TOTAL:

Tax 1:

TOTAL:

>> Ticket #: 7 <<

12/8/2017 4:44:05 PM

VILLA D'ESTE RESTAURANT

Server: Jerry

Dine In

Guests: 2

Table: 3

1 Coffee

1 Glass House Wine

1 Jumbo Cocktail Shrimp

1 Escargot Bourguignon

1 Veal Zingeri

1 Duckling ale Arancio

SUB TOTAL:

Tax 1:

TOTAL:

>> Ticket #: 7 <<

12/8/2017 4:44:05 PM

VILLA D'ESTE RESTAURANT
100 Jericho Twp.
floral park, NY 11001
(516) 354-1355
Server: Jerry
Dine In
Guests: 2
Table: 3
3.50
1 Coffee
9.95
1 Glass House Wine
12.95
1 Jumbo Cocktail Shrimp
10.95
1 Escargot Bourguignon
23.95
1 Veal Zingeri
25.95
1 Duckling ale Arancio
87.25
SUB TOTAL:
7.53
Tax 1:
TOTAL:
$94.78
>> Ticket #: 7 <<
12/8/2017 4:44:05 PM
Thank you for dining at Villa D'Este
Please come again soon.


BreadFish Cafe

Table: A2 Guests: 2

Server: linda

Dine In#: 137

Date: 06/14/2017 16:38:46

SQ# 10038

(1)盐煎鸡

(陈, mild)

Popcorn Chicken

(Spicy, mild)

(1)拉肉饭

Ersario Beef floss Noodle

(1)鸡丝面

Cold Noodle With Chicken

(1)牛肉面

Beef Noodles

Amount: $25.34
Tax Rate (9.00%): $2.28

Sub-Total: $27.62

—TIP GUIDE—

15% = $3.80

18% = $4.56

20% = $5.07

Thank You Very Much!

BreadFish Cafe

Table: A2 Guests: 2

Server: linda

Dine In#: 137

Date: 06/14/2017 16:38:46

SQ# 10038

(1)盐煎鸡

(陈, mild)

Popcorn Chicken

(Spicy, mild)

(1)拉肉饭

Ersario Beef floss Noodle

(1)鸡丝面

Cold Noodle With Chicken

(1)牛肉面

Beef Noodles

Amount: $25.34
Tax Rate (9.00%): $2.28

Sub-Total: $27.62

—TIP GUIDE—

15% = $3.80

18% = $4.56

20% = $5.07

Thank You Very Much!

BreadFish Cafe
15846 Hasiburton Rd.
Hacienda Heights, CA 91745
Tel: (626)937-6555
Table: A2 Guests: 2
Server: linda
Dine In#: 137
Date: 06/14/2017 16:38:46
SQ# 10038
(1)盐煎鸡
$4.39
(陈, mild)
Popcorn Chicken
(Spicy, mild)
(1)拉肉饭
$6.75
Ersario Beef floss Noodle
(1)鸡丝面
$6.25
Cold Noodle With Chicken
(1)牛肉面
$7.95
Beef Noodles
Amount: $25.34
Tax Rate (9.00%): $2.28
Sub-Total: $27.62
—TIP GUIDE—
15% = $3.80
18% = $4.56
20% = $5.07
Thank You Very Much!


EL CHICO MEXICAN RESTAURANT
JBR

TEL: 04-7059680

1050 Home Del

Tel: 1014/1

Dkt. 1958

Get: 0

Nov 12'16 05:41PM

Home Delivery

Amount Due 117.00

***Thank You For Ordering***

Home Delivery No: 600551112

EL CHICO MEXICAN RESTAURANT
JBR

TEL: 04-7059680

1050 Home Del

Tel: 1014/1

Dkt. 1958

Get: 0

Nov 12'16 05:41PM

Home Delivery

Amount Due 117.00

***Thank You For Ordering***

Home Delivery No: 600551112

EL CHICO MEXICAN RESTAURANT
JBR
TEL: 04-7059680
1050 Home Del
Tel: 1014/1
Dkt. 1958
Get: 0
Nov 12'16 05:41PM
Home Delivery
1 To-Suec 48.00
1 Grande Chicken Burrito 64.00
1 Delivery Charge 5.00
Amount Due 117.00
***Thank You For Ordering***
Home Delivery No: 600551112


POPULAR BOOK
CO. (M) SDN BHD

Tel : 03-41424540/20

07/01/18 14:41

Slip No.: 7010385084

Norhasmida

Trans: 364810

Total Savings -9.60

Buy Chinese books online

POPULAR BOOK
CO. (M) SDN BHD

Tel : 03-41424540/20

07/01/18 14:41

Slip No.: 7010385084

Norhasmida

Trans: 364810

Total Savings -9.60

Buy Chinese books online

POPULAR BOOK
CO. (M) SDN BHD
(Company No. 113825-W)
(GST Reg No. 001492992000)
No 8, Jalan 7/118B, Desa Tun Razak
56000 Kuala Lumpur, Malaysia
KL FESTIVAL CITY MALL
Tel : 03-41424540/20
07/01/18 14:41
Slip No.: 7010385084
Norhasmida
Trans: 364810
| Description | Amount |
| :--- | :--- |
| 70g P Copy 450'S<br>3pc @ 13.69 | 41.07 T |
| Stat-Great Saving | -9.60 |
| **Total RM Incl. of GST** | **31.47** |
| Rounding Adj | -0.02 |
| **Total RM** | **31.45** |
| Cash | -50.00 |
| CHANGE | 18.55 |
| Item Count | Amount (RM) | Tax (RM) |
| :--- | :--- | :--- |
| 3 | | |
| GST | 29.69 | 1.78 |
| T @ 6% | | |
Total Savings -9.60
BE A POPULAR CARD MEMBER
AND ENJOY SPECIAL DISCOUNTS
THANK YOU. PLEASE COME AGAIN.
www.popular.com.my
Buy Chinese books online
www.popularonline.com.my


Med Bistro
Chk# 3025

8021 Kadidiat

Chk 3025

Jun15'15 03:45PM

For Here

THANK YOU!

Have a safe flight!!

Telephone: 734.727.0055

Med Bistro
Chk# 3025

8021 Kadidiat

Chk 3025

Jun15'15 03:45PM

For Here

THANK YOU!

Have a safe flight!!

Telephone: 734.727.0055

Med Bistro
Chk# 3025
Flavors of the Mediterranean
Newark Liberty Intl Airport
Terminal B Food Court
8021 Kadidiat
Chk 3025
Jun15'15 03:45PM
For Here
| Item | Price |
| :--- | :--- |
| 1 Car-Beet Juice | 5.00 |
| 1 Hommous/Tabbouli Sandwich ONLY | 4.99 |
| CASH | 10.69 |
| FOOD | 9.99 |
| TAX | 0.70 |
| PAYMENT | 10.69 |
THANK YOU!
Have a safe flight!!
www.midfieldconcession.com
Telephone: 734.727.0055


EL POLLO LOCO
RESTAURANT 5451

257 LIDIA H

Chk 1924

Jun28'17 05:36P Gst

Drive Thru

1 Burrito Cmb

Chk Ranchero Bur

ADD

Avo Slcs

Ind Chips

SM DRINK

Coke

2 Bur-BRC @ 1.89

Cash

Food

Tax

Payment

Change Due

257 Check Closed

Jun28'17 05:38PM

Your Order 1924

EL POLLO LOCO
RESTAURANT 5451

257 LIDIA H

Chk 1924

Jun28'17 05:36P Gst

Drive Thru

1 Burrito Cmb

Chk Ranchero Bur

ADD

Avo Slcs

Ind Chips

SM DRINK

Coke

2 Bur-BRC @ 1.89

Cash

Food

Tax

Payment

Change Due

257 Check Closed

Jun28'17 05:38PM

Your Order 1924

EL POLLO LOCO
RESTAURANT 5451
STORE 5451
7519 S. ATLANTIC AVE.
CUDAHY, CA 90201
323-560-0758
257 LIDIA H
Chk 1924
Jun28'17 05:36P Gst
Drive Thru
1 Burrito Cmb
8.28
Chk Ranchero Bur
ADD
Avo Slcs
Ind Chips
SM DRINK
Coke
2 Bur-BRC @ 1.89
31.78
Cash
13.25
Food
12.06
Tax
1.06
Payment
13.12
Change Due
0.13
257 Check Closed
Jun28'17 05:38PM
Your Order 1924


sht Busht

Road 86A, Seminyak, Bal

Check #001-078723-025

Table Number : 10

7/7/2023, 7:04:40 PM

RECEIPT

Service 5% Rp11.000

Tax 11% Rp25.960

TOTAL Rp274.000

THANK YOU

For

YOUR VISIT

sushibusht id

sushibusht

sushibusht

sht id

sht Busht

Road 86A, Seminyak, Bal

Check #001-078723-025

Table Number : 10

7/7/2023, 7:04:40 PM

RECEIPT

Service 5% Rp11.000

Tax 11% Rp25.960

TOTAL Rp274.000

THANK YOU

For

YOUR VISIT

sushibusht id

sushibusht

sushibusht

sht id

sht Busht
Road 86A, Seminyak, Bal
www.sushibusht.co.id
Check #001-078723-025
Table Number : 10
7/7/2023, 7:04:40 PM
RECEIPT
13 Yellow Plate Rp130.000
1 Aot Bubblegum Rp17.000
1 Iced Cappuccino Rp17.000
1 Lychee Wakoucha Rp17.000
1 Flying Chicken Ya ki Soba Rp55.000
Service 5% Rp11.000
Tax 11% Rp25.960
TOTAL Rp274.000
THANK YOU
For
YOUR VISIT
sushibusht id
sushibusht
sushibusht
sht id


Fast Food

0.0 Pm

THANK YOU!

Fast Food

0.0 Pm

THANK YOU!

Fast Food
143 doty circle, West
Springfield, MA 01089, USA
(1234) 254 545
25/02/2021
0.0 Pm
Qty Item Price 1 Burger $24 1 Coffee $12 2 French Fries $34 Visa Sale Subtotal $ 70 Tax $0.00 = Total: $ 70.00
THANK YOU!


KALOOKI'S

03/14/2015 8:12 PM

0 cts

Dine In

Denise

Thank You

Kalooki's

KALOOKI'S

03/14/2015 8:12 PM

0 cts

Dine In

Denise

Thank You

Kalooki's

KALOOKI'S
b-2
03/14/2015 8:12 PM
0 cts
5300
Dine In
Denise
| # | Item | Unit | Price |
| :--- | :--- | :--- | :--- |
| 1 | Chicken Fingers | 8.00 | 8.00 |
| 1 | Spicy Shrimp | 20.00 | 20.00 |
| 1 | Steamed Fish Lg | 25.00 | 25.00 |
| 2 | Bottled Water | 2.00 | 4.00 |
| | | | |
| **Subtotal** | | | **57.00** |
| **Service Charge 10%** | | | **5.70** |
| **Total** | | | **$ 62.70** |
Thank You
Kalooki's
Bay Road, Blue Hills
01649 Providenciales
6493323388


Tax Invoice

60 & 62, Jalan Ciku,
86000, KLUANG

GST Reg.: 001833082880

Document No.: KLG0201130227

Date: 18/02/2018 06:08:59 PM

Debtor:

Member:

Terminal: KLG0201

Cashier: KLG2

Sub Total (Exclusive GST):

GST 6%: 20.79

Service Charge: 0.00

Rounding Adjustment: 0.00

Rounded Total (RM): 367.30

Credit Card 367.30

GST Summary Amount(RM) Tax(RM)

SR @ 6% 346.51 20.79

Tax Invoice

60 & 62, Jalan Ciku,
86000, KLUANG

GST Reg.: 001833082880

Document No.: KLG0201130227

Date: 18/02/2018 06:08:59 PM

Debtor:

Member:

Terminal: KLG0201

Cashier: KLG2

Sub Total (Exclusive GST):

GST 6%: 20.79

Service Charge: 0.00

Rounding Adjustment: 0.00

Rounded Total (RM): 367.30

Credit Card 367.30

GST Summary Amount(RM) Tax(RM)

SR @ 6% 346.51 20.79

Tax Invoice
GREAT ZONE HOUSEHOLD CENTRE SDN BHD
(801049-U)
60 & 62, Jalan Ciku,
86000, KLUANG
GST Reg.: 001833082880
Document No.: KLG0201130227
Date: 18/02/2018 06:08:59 PM
Debtor:
Member:
Terminal: KLG0201
Cashier: KLG2
QTY U. PRICE RM Disc AMOUNT TAX RM CODE 200SHEET COMPACT SERVIETTES (NTE) 3.30 0.00 3.30 SR 1 PC 1.5" RUBBER BAND 1 200G * 3.60 0.00 3.60 SR PP 3XS 04 1 200G * 2.50 0.00 2.50 SR 16MMX90Y OPP TAPE 1 PC 1.60 0.00 1.60 SR 911 TAPE DISPENSER 1 PC 8.60 0.00 8.60 SR PSI-890 PENSONIC DRY IRON WITH SPRAY 1 PC 49.90 0.00 49.90 SR AP-17 APRON PLAIN CLOTH 20 PC 10.90 0.00 218.00 SR TALI UKURAN 1 PC 1.00 0.00 1.00 SR CC-100 100PC CITE CANDLE 1 PC 22.90 0.00 22.90 SR F1502 SCISSOR OBC (CH) (TLC) 5 PC 6.00 0.00 6.00 SR 2KG HC KITCHEN SCALE 1 PC 19.90 0.00 19.90 SR
Sub Total (Exclusive GST):
GST 6%: 20.79
Service Charge: 0.00
Rounding Adjustment: 0.00
Rounded Total (RM): 367.30
Credit Card 367.30
GST Summary Amount(RM) Tax(RM)
SR @ 6% 346.51 20.79


CITY TASTE

Dine In

# 90

Date: 05-11-2018 Time: 8:03PM

Server: BOSS

TAB#: A06

No. of Guest: 2

THANK YOU VERY MUCH.

CITY TASTE

Dine In

# 90

Date: 05-11-2018 Time: 8:03PM

Server: BOSS

TAB#: A06

No. of Guest: 2

THANK YOU VERY MUCH.

CITY TASTE
930 WAYNE AVE. #100
SILVER SPRING, MD 20910
TEL:301-585-1111
Dine In
# 90
Date: 05-11-2018 Time: 8:03PM
Server: BOSS
TAB#: A06
No. of Guest: 2
| # | Item | Price |
| :--- | :--- | :--- |
| 1 | Philadelphia Roll | 4.85 |
| 1 | 13. Shrimp Tempura Roll [Roll] | 4.25 |
| 1 | Rich / Famous Roll | 4.85 |
| 1 | 16. Spicy Salmon Roll [Roll] | 4.25 |
| 1 | Veg / Tofu Pad Thai Spicy | 8.95 |
Amount : 27.15
TAX(6%) : 1.63
TOTAL : 28.78
THANK YOU VERY MUCH.


kiosk-3 Food Court Second Floor

City Mall Park Road Gorakhpur

Mob: 9140100056

Gstn: 09AAYPU9195N1Z0

FSSAI: 22720621000326

CASH BILL

8111 Number:014587 21/04/2022 17:37

Staff ID:05 Staff Name:Pinky

Token # 14587

TOTAL ₹677.00

Payment Mode:CASH

THANK YOU! VISIT AGAIN

kiosk-3 Food Court Second Floor

City Mall Park Road Gorakhpur

Mob: 9140100056

Gstn: 09AAYPU9195N1Z0

FSSAI: 22720621000326

CASH BILL

8111 Number:014587 21/04/2022 17:37

Staff ID:05 Staff Name:Pinky

Token # 14587

TOTAL ₹677.00

Payment Mode:CASH

THANK YOU! VISIT AGAIN

kiosk-3 Food Court Second Floor
City Mall Park Road Gorakhpur
Mob: 9140100056
Gstn: 09AAYPU9195N1Z0
FSSAI: 22720621000326
CASH BILL
8111 Number:014587 21/04/2022 17:37
Staff ID:05 Staff Name:Pinky
Token # 14587
| Sl. No | Item Name | Quantity | Price | Amount |
|---|---|---|---|---|
| 1 | CHOCOLATE COLD C | 1.000 | 149.00 | 149.00 |
| 2 | COLD COFFEE WITH PIRI | 2.000 | 149.00 | 298.00 |
| 3 | PIRI | 2.000 | 99.00 | 198.00 |
| | | | | |
| | SUBTOTAL | | | 645.00 |
| | TOTAL GST | | | 32.25 |
| | ROUND OFF | | | -0.25 |
| GST DETAILS: | Total | Amount | Tax Amount |
|---|---|---|---|
| GST @ | 2.50% | 648.00 | 16.12 |
| CGST @ | 2.50% | 648.00 | 16.12 |
TOTAL ₹677.00
Payment Mode:CASH
THANK YOU! VISIT AGAIN


We value your opinion.

091 257 000 051 115

We value your opinion.

091 257 000 051 115

Buca di Serpo
Store#0511
Universal City, CA 91608
818.509.9463
Server: Molly 07/15/2016
Table 53/1 7:57 PM
Guests: 3 40020
Order Type: Dining
Iced Tea 3.29
Sm Garlic Bread 9.99
9oz Buca Chianti (2 @14.00) 28.00
Gl Buca Chianti 10.00
Sm Chop Antipasto Salad 18.99
Lg Supremo Pizza 29.99
We value your opinion.
Visit bucafeedback.com to complete a brief survey and enter our weekly drawing for a chance to win a $100 digital promotional certificate. See bucadibeppo.com/buca-feedback-rules for Official Rules and restrictions.
091 257 000 051 115
Subtotal 100.26
Tax 9.02
Total 109.28
Balance Due 109.28


Via Mar Restaurant

AMOUNT DUE: $73.24

Gratuity:

Total.

Via Mar Restaurant

AMOUNT DUE: $73.24

Gratuity:

Total.

Via Mar Restaurant
1100 1st Ave
Baldwin Park, CA 91706
(626) 936-6019
Order #: 320502
Table: 16
Pine In.
Guests: 2
| Item | Price |
| :--- | :--- |
| 8 TAP BEER 10-HH
Modelo Tap. | 9.50 |
| 2 Manzanita 901 | 5.50 |
| 1 Tamarindo | 2.75 |
| 1 Sprite | 2.75 |
| 1 Thur. 2 Cook Shrimp | 11.85 |
| 2 whole Fish
Tilapia Wh1
Fried | 21.90 |
| 1 2 Ice Governador | 7.75 |
| > plain fries | |
| 1 French Fries | 2.50 |
| 1 Tama DE Asada | 2.25 |
| > plain,papas | |
SUB TOTAL: 86.89
Tax 1: 6.35
Tax 2: 0.00
AMOUNT DUE: $73.24
Gratuity:
Total.
9/6/2018


TAX INVOICE :TB011530
TABLE:TAKE AWAY

EMS Reference:

Total: RM 42.00

--Payment Summary--
Cash
Change

42.00
0.00

--GST Summary--

Amount(SR) 39.62
Tax(RM) 2.38

THANK YOU
PLEASE COME AGAIN

TAX INVOICE :TB011530
TABLE:TAKE AWAY

EMS Reference:

Total: RM 42.00

--Payment Summary--
Cash
Change

42.00
0.00

--GST Summary--

Amount(SR) 39.62
Tax(RM) 2.38

THANK YOU
PLEASE COME AGAIN

HENG KEE DELIGHTS BAK KUT TEH.
NO31, JALAN 3/62A,
BANDAR MENJALARA
KEPONG. 52100 KUALA LUMPUR
GST NO:000403890176
H/P : 016-6555553
TAX INVOICE :TB011530
TABLE:TAKE AWAY
DATE:04/01/2018 7:42:10 AM
Transaction By: admin
EMS Reference:
180104074210_TB011530_djf8537854+23
DESCRIPTION AMOUNT TAX 2.00 X 17.00 Bak Kut Teh Soup ( 2.00 X 1.50 White Rice (B) 34.00 SR 1.00 X 4.00 Tofu (B) 4.00 SR 2.00 X 0.50 Chinese Tea/ Water 1.00 SR
Subtotal (GST Incl) 42.00 Voucher Discount 0.00 Redeem Point Discount 0.00 Deposit 0.00 Rounding 0.00
Total: RM 42.00
--Payment Summary--
Cash
Change
42.00
0.00
--GST Summary--
Amount(SR) 39.62
Tax(RM) 2.38
THANK YOU
PLEASE COME AGAIN


318 01 011

SYARIKAT PERNIAGAAN GIN KEE
(81109-A)

TEL: 03-40210276
GST ID: 000750673920

SIMPLIFIED TAX INVOICE

CASH

318 01 011

SYARIKAT PERNIAGAAN GIN KEE
(81109-A)

TEL: 03-40210276
GST ID: 000750673920

SIMPLIFIED TAX INVOICE

CASH

318 01 011
SYARIKAT PERNIAGAAN GIN KEE
(81109-A)
NO 290, JALAN AIR PANAS,
SETAPAK,
53200, KUALA LUMPUR.
TEL: 03-40210276
GST ID: 000750673920
SIMPLIFIED TAX INVOICE
CASH
Doc No. : CS00012944 Date: 25/01/2018
Cashier : USER Time: 14:29:00
Salesperson : Ref.:
| Item | Qty | S/Price | Amount | Tax |
| :--- | :--- | :--- | :--- | :--- |
| 1007 | 3 | 63.60 | 190.80 | SR |
| 12MM 4/8B PLYWOOD | | | | |
| **Total Qty:** | **3** | | **190.80** | |
| **Total Sales (Excluding GST):** | | | **180.00** | |
| **Discount:** | | | **0.00** | |
| **Total GST:** | | | **10.80** | |
| **Rounding:** | | | **0.00** | |
| **Total Sales (Inclusive of GST):** | | | **190.80** | |
| **CASH:** | | | **190.80** | |
| **Change:** | | | **0.00** | |
GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 180.00 10.80 Total : 180.00 10.80
L0.90
GOODS SOLD ARE NOT RETURNABLE, THANK YOU.


--- 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@barlouiteamerica.com
--- Check Closed ---


Liquor Street
(ODVJH Private Limited)

11/2 Sector- 37,
Faridabad-121003.

Ph. No.: 0129-4360377, 9311111116

GSTIN: 06AACCO6344G1ZJ

Invoice Number: IN001001259

Invoice Date: 20-May-18 22:55

Total Qty: 6

Sub Total: 1,035.00

CGST@2.5 25.89

SGST@2.5 25.89

S.Tax 51.75

Total: 1,139.00

Thanks For Visit...

Liquor Street
(ODVJH Private Limited)

11/2 Sector- 37,
Faridabad-121003.

Ph. No.: 0129-4360377, 9311111116

GSTIN: 06AACCO6344G1ZJ

Invoice Number: IN001001259

Invoice Date: 20-May-18 22:55

Total Qty: 6

Sub Total: 1,035.00

CGST@2.5 25.89

SGST@2.5 25.89

S.Tax 51.75

Total: 1,139.00

Thanks For Visit...

Liquor Street
(ODVJH Private Limited)
11/2 Sector- 37,
Faridabad-121003.
Ph. No.: 0129-4360377, 9311111116
GSTIN: 06AACCO6344G1ZJ
Invoice Number: IN001001259
Invoice Date: 20-May-18 22:55
| Item | Qty. | Rate | Total |
| :--- | :--- | :--- | :--- |
| Tandoori chicken | 1 | 295.00 | 309.75 |
| Lasooni Dal Tadka | 1 | 275.00 | 288.75 |
| HYDERABADI MURG BIRYANI | 1 | 375.00 | 393.75 |
| Tandoori Roti all food less spicy | 2 | 30.00 | 63.00 |
| Tandoori Roti | 1 | 30.00 | 31.50 |
Total Qty: 6
Sub Total: 1,035.00
CGST@2.5 25.89
SGST@2.5 25.89
S.Tax 51.75
Total: 1,139.00
Thanks For Visit...


Table

Trans #: 64142
8/24/2017 5:29 PM

Serv: Claudia
# Cust: 1

Table

Trans #: 64142
8/24/2017 5:29 PM

Serv: Claudia
# Cust: 1

600 E Grand Ave
Lalo's Mexican at Navy Pier
Table
0#1
Trans #: 64142
8/24/2017 5:29 PM
Serv: Claudia
# Cust: 1
| Quan | Descript. | Cost |
|---|---|---|
| 1 | Bottled Water | $2.45 |
| 1 | Add Pollo Taco | $4.95 |
| 1 | Add Carnitas Taco | $4.95 |
| 1 | Sour Cream | $1.25 |
| 1 | Chihuahua Cheese | $1.25 |
|  |  |  |
|  | Net Total: | $14.85 |
|  | IL Sales | $1.52 |
|  | MPEA Tax | $0.15 |
|  | Restaurant | $0.04 |
|  |  |  |
|  | TOTAL: | $16.56 |
|  |  |  |
| Food: | $12.40 |  |
| Beverage: | $2.45 |  |
|  |  |  |
| EMVUS |  | $16.56 |
n.
A Robinson Hill Company
It's The ExperHience That Counts!
Tell us about your visit!
www.robinsonhillusa.com/guest-survey


JALTSCO

244 Highway 290 W.
Elgin TX 78621

512-285-3940 or 512-285-3950

Check 94

Table 6

NOEMI

Guests 1

11:38 AM

JALTSCO

244 Highway 290 W.
Elgin TX 78621

512-285-3940 or 512-285-3950

Check 94

Table 6

NOEMI

Guests 1

11:38 AM

JALTSCO
244 Highway 290 W.
Elgin TX 78621
512-285-3940 or 512-285-3950
Check 94
Table 6
NOEMI
5/19/2019
Guests 1
11:38 AM
| | |
|:---|---:|
| Water | 0.00 |
| Caldo de Camaron | 8.99 |
| Subtotal | 8.99 |
| Sales Tax | 0.74 |
| Processing Fee | 0.27 |
| **TOTAL** | **10.00** |
| **BALANCE DUE** | **10.00** |
Processing fee will be removed
if the check is paid in cash.


Tay Ho Oakland

Elegant Vietnamese Cuisine

#19-D.B.B.V. - Special Combo Pho $12.95

Order Balance due: $14.18

Suggested Gratuity

Tay Ho Oakland

Elegant Vietnamese Cuisine

#19-D.B.B.V. - Special Combo Pho $12.95

Order Balance due: $14.18

Suggested Gratuity

Tay Ho Oakland
Elegant Vietnamese Cuisine
Follow us on Instagram & Facebook
@tayhookland #tayhookland
Please help us going Green & Save our
resources!
Please ask for Credit Card Receipt
If you'd like one printed for your
record...
Order# 142750
Table: Table - 7
Date: 2/19/19, 1:20 PM
#19-D.B.B.V. - Special Combo Pho $12.95
Subtotal: $12.95
Total Tax: $1.23
Total: $14.18
Order Balance due: $14.18
Suggested Gratuity
| % | Tip | Total |
|---|---|---|
| 18.00% of sale: | $2.33 = | $16.51 |
| 20.00% of sale: | $2.59 = | $16.77 |


Angelo's Pizza Restaurant

Server: Helina

Station: 2

Order #: 4076

Dine In

Table: 1

Guests: 4

TOTAL: $33.34

>> Ticket #: 56 <<

7/10/2017 9:32:06 PM

THANK YOU!

Angelo's Pizza Restaurant

Server: Helina

Station: 2

Order #: 4076

Dine In

Table: 1

Guests: 4

TOTAL: $33.34

>> Ticket #: 56 <<

7/10/2017 9:32:06 PM

THANK YOU!

Angelo's Pizza Restaurant
12247 Sheridan St
Cooper City, FL 33026
(954) 893-2000
Server: Helina
Station: 2
Order #: 4076
Dine In
Table: 1
Guests: 4
1 Sprite 2.55
1 Chicken Caesar Salad 8.95
1 Chefs Special 19.95
> Chefs Special
Soup of Day
Bar Subtotal: 0.00
Food Subtotal: 31.45
Tax: 1.89
TOTAL: $33.34
>> Ticket #: 56 <<
7/10/2017 9:32:06 PM
THANK YOU!


4143 STATE STREET
LOS ANGELES, CA

Helped By : MARK

7 Item

4143 STATE STREET
LOS ANGELES, CA

Helped By : MARK

7 Item

4143 STATE STREET
LOS ANGELES, CA
REG#256
TRN#4616
CSHR#967110
Street#81
Helped By : MARK
1 BLK ROCK $49.99
3 TANK TOP @9.99EA $89.91
1 SUMMER BLU $16.49
1 T-SHIRT $24.99
1 T-SHIRT SALE $2.49
7 Item
SUBTOTAL: $183.87
TAX: $22.98
TOTAL: $206.85
CHARGE: $206.85
XXXXXXXXXXXXX2323
CASH XXXXXXXXXXXX2323
APPROVED# 73239
REF# 808802
AID 35092
TC 23P919
TERMINAL# 11
SIGNATURE REQUIRED
CVM 37596
9403 5886 5098 9730 22
RETURNS WITH RECEIPT ONLY


Sonic America's Drive-In

Stall #15

96 JORDEN

St1 15/1

Chk 699

Jun22 16 07:59PM

Tray: 8

Stall

*** Ind 1 ***

You Saved... 1.88

How was your visit?

Sonic America's Drive-In

Stall #15

96 JORDEN

St1 15/1

Chk 699

Jun22 16 07:59PM

Tray: 8

Stall

*** Ind 1 ***

You Saved... 1.88

How was your visit?

Sonic America's Drive-In
518 Robertson Boulevard
Halterboro, SC 29488
843-782-4565
Stall #15
96 JORDEN
St1 15/1
Chk 699
Jun22 16 07:59PM
Tray: 8
Stall
*** Ind 1 ***
| Item | Price |
| :--- | :--- |
| **1 Combo** | **6.79** |
| Chz Burger | |
| Add Mayo | |
| Add Must. | |
| Add Ket | |
| Med Fries | |
| Med Dr. Pepper | |
| **1 Press Dog Combo** | **5.00** |
| NY Dog | |
| Med Tots | |
| Med Coffee | |
| **Tax** | **13.07** |
| **Subtotal:** | **11.88** |
| **Tax** | **1.19** |
| **08:00PM Total Due:** | **13.07** |
You Saved... 1.88
How was your visit?


318 01 011

SYARIKAT PERNIAGAAN GIN KEE
(81109-A)

GST ID : 000750673920

SIMPLIFIED TAX INVOICE

CASH

318 01 011

SYARIKAT PERNIAGAAN GIN KEE
(81109-A)

GST ID : 000750673920

SIMPLIFIED TAX INVOICE

CASH

318 01 011
SYARIKAT PERNIAGAAN GIN KEE
(81109-A)
NO 290, JALAN AIR PANAS,
SETAPAK,
53200, KUALA LUMPUR.
TEL : 03-40210276
GST ID : 000750673920
SIMPLIFIED TAX INVOICE
CASH
Doc No. CS00012944 Date 25/01/2018
Cashier USER Time 14.29.00
Salesperson Ref. :
| Item | Qty | S/Price | Amount | Tax |
| :--- | :--- | :--- | :--- | :--- |
| 1007 | 3 | 63.60 | 190.80 | SR |
| 12MM 4/8B PLYWOOD | | | | |
| **Total Qty.** | **3** | | **190.80** | |
| **Total Sales (Excluding GST)** | | | **180.00** | |
| Discount | | | **0.00** | |
| **Total GST** | | | **10.80** | |
| Rounding | | | **0.00** | |
| **Total Sales (Inclusive of GST)** | | | **190.80** | |
| **CASH** | | | **190.80** | |
| **Change** | | | **0.00** | |
GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 180.00 10.80 Total : 180.00 10.80
GOODS SOLD ARE NOT RETURNABLE, THANK YOU


Restaurant
ORGANIC FOOD

RESTAURANT ORGANIC FOOD

90890, CHINA TOWN

OLD BLANK HILL, SC, 23943

+1 888-888-8888

10:50 AM

TRANS
HOST

1154823654896
CHUCHI WANG

$25.98

$17.98

$7.96

VISA 9999

SALE

CUSTOMER COPY
THANK FOR VISITING

RESTAURANT ORGANIC FOOD

Restaurant
ORGANIC FOOD

RESTAURANT ORGANIC FOOD

90890, CHINA TOWN

OLD BLANK HILL, SC, 23943

+1 888-888-8888

10:50 AM

TRANS
HOST

1154823654896
CHUCHI WANG

$25.98

$17.98

$7.96

VISA 9999

SALE

CUSTOMER COPY
THANK FOR VISITING

RESTAURANT ORGANIC FOOD

Restaurant
ORGANIC FOOD
RESTAURANT ORGANIC FOOD
90890, CHINA TOWN
OLD BLANK HILL, SC, 23943
+1 888-888-8888
02/03/2021
10:50 AM
TRANS
HOST
-
-
1154823654896
CHUCHI WANG
2 Adult Chinese Buffet 2 Kids Buffet Meals 4 Drinks
$25.98 $17.98 $7.96
VISA 9999
SALE
SUBTOTAL $51.92 TAX 3.12 TOTAL $55.04 TRANSACTION TYPE: SALE AUTHORIZATION: APPROVED PAYMENT CODE: 98871477 PAYMENT ID: 276131704 CARD READER: SWIPED/CHIP
CUSTOMER COPY
THANK FOR VISITING
RESTAURANT ORGANIC FOOD


Tel : 68344904

Time : 11:56 AM
Cashier : ZEN

Note : Goods Sold are not Refundable

Thank You !!! Come Again !!!

Tel : 68344904

Time : 11:56 AM
Cashier : ZEN

Note : Goods Sold are not Refundable

Thank You !!! Come Again !!!

LIMITED EDT VAULT
#04-13/14 313 @SOMERSET
Tel : 68344904
BIZ REG : 198304190D
GST REG : M2- 0062537-4
WWW.LIMITEDEDT.COM
www.facebook.com/limitededt
Date : 21/09/2019
Bill # : CA-117795
SalesRep : COBBY
Time : 11:56 AM
Cashier : ZEN
| Item Code / Desc | Qty | Price | Amount |
|---|---|---|---|
| 19134714 | 1.00 | $349.00 | $349.00 |
| YEEZY BOOST 350 V2 'CLOUD WHITE' | 11 | | |
| | |
|---|---|
| Net Amount | $349.00 |
| VISA | $349.00 |
| ($22.83 GST Included) | |
Note : Goods Sold are not Refundable
Thank You !!! Come Again !!!


Date: 09/08/2017 Time: 12:45:41 PM

Check: 332114 Table: 42

Persons: 2

Server: 346 Opened: 12:13:00 PM

TOTAL 26.96

THANK YOU!

Date: 09/08/2017 Time: 12:45:41 PM

Check: 332114 Table: 42

Persons: 2

Server: 346 Opened: 12:13:00 PM

TOTAL 26.96

THANK YOU!

HOLLYWOOD CAFE & SPORTS BAR
AM Dining Rm
Date: 09/08/2017 Time: 12:45:41 PM
Check: 332114 Table: 42
Persons: 2
Server: 346 Opened: 12:13:00 PM
| Item | Price |
| :--- | :--- |
| SODA | 2.49 |
| CHEESE STEAK | 10.49 |
| +AMERICAN CHS | 1.00 |
| +FRD ONION | 0.75 |
| Chix Cheesesteak | 10.49 |
| | |
| SUB-TOTAL | 25.22 |
| Food Tax | 1.74 |
| Liquor Tax | 0.00 |
| Other Taxes | 0.00 |
| Total Tax | 1.74 |
TOTAL 26.96
THANK YOU!


L1 T2

3:04 PM

YOUR GUEST NUMBER IS
25

IN-N-OUT BURGER ESCONDIDO.

247 2 400 2152

3:02 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

3:04 PM

YOUR GUEST NUMBER IS
25

IN-N-OUT BURGER ESCONDIDO.

247 2 400 2152

3:02 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
3:04 PM
YOUR GUEST NUMBER IS
25
IN-N-OUT BURGER ESCONDIDO.
2013-08-10
247 2 400 2152
3:02 PM
Cashier: ADAM EL
Check : 25
Counter-Eat In
| Item | Price |
| :--- | :--- |
| Db1Db1 | 3.30 |
| NO K M | 4.35 |
| SX3 | 4.35 |
| > GR S only |  |
| FF | 1.60 |
| FF Animal | 3.50 |
| Lg Coke | 1.70 |
| Med Coke | 1.50 |
| ** C Shk | 2.05 |
Counter-Eat In 18.00
TAX 8.00% 1.44
Amount Due $19.44


L1 T2

3:04 PM

YOUR GUEST NUMBER IS
25

IN-N-OUT BURGER ESCONDIDO

247 2 400 2152

3:02 PM

Cashier: ADAM EL

Check : 25

Counter-Eat In

L1 T2

3:04 PM

YOUR GUEST NUMBER IS
25

IN-N-OUT BURGER ESCONDIDO

247 2 400 2152

3:02 PM

Cashier: ADAM EL

Check : 25

Counter-Eat In

2013-08-10
L1 T2
3:04 PM
YOUR GUEST NUMBER IS
25
IN-N-OUT BURGER ESCONDIDO
2013-08-10
247 2 400 2152
3:02 PM
Cashier: ADAM EL
Check : 25
Counter-Eat In
| Item | Price |
| :--- | :--- |
| Db1Db1 | 3.30 |
| NO K M | 4.35 |
| SX3 | 4.35 |
| > GR S only |  |
| FF | 1.60 |
| FF Animal | 3.50 |
| Lg Coke | 1.70 |
| Med Coke | 1.50 |
| # C Shk | 2.05 |
Counter-Eat In 18.00
TAX 8.00% 1.44
Amount Due $19.44


TSH POWER HARDWARE
TRADING

13-1, Jalan PJU 5/10,

Tel: 012-373 2096

TAX INVOICE

GST Reg No: 000460664832

Invoice No : 01-145995

Date : 10/10/2017 4:22:12 PM

*****Thank You.*****

Please Come Again.

TSH POWER HARDWARE
TRADING

13-1, Jalan PJU 5/10,

Tel: 012-373 2096

TAX INVOICE

GST Reg No: 000460664832

Invoice No : 01-145995

Date : 10/10/2017 4:22:12 PM

*****Thank You.*****

Please Come Again.

TSH POWER HARDWARE
TRADING
002458685-T
13-1, Jalan PJU 5/10,
Dataran Sunway, Kota Damansara,
47810, Petaling Jaya, Selangor
Tel: 012-373 2096
TAX INVOICE
GST Reg No: 000460664832
Invoice No : 01-145995
Date : 10/10/2017 4:22:12 PM
| Description | Qty | Price | Amount |
|---|---|---|---|
| 1 MAJESTA HSS | 2 | 4.00 | 8.00 SR* |
| JOBBER DRILLS<br>3.5MM |  |  |  |
|  |  |  |  |
| Sub Total: |  |  | 8.00 |
| Round Amt: |  |  | 0.00 |
| **NET TOTAL :** |  |  | **8.00** |
| Cash Received : |  |  | 8.00 |
| GST Summary | Amount(RM) | Tax(RM) | |
| SR=6.00% | 7.55 | 0.45 | |
*****Thank You.*****
Please Come Again.


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.


GM Rack Enterprise

Roc: 002016014-D

Tel:014-9684661 Fax:03-92246324

Email: gmrack100@yahoo.com

GST Reg No: 000019693568

Invoice No : KNG01-1032303

Date : 20/03/2018 5:10:20 PM

Cashier : 123

****Thank You.****

Please Come Again.

GM Rack Enterprise

Roc: 002016014-D

Tel:014-9684661 Fax:03-92246324

Email: gmrack100@yahoo.com

GST Reg No: 000019693568

Invoice No : KNG01-1032303

Date : 20/03/2018 5:10:20 PM

Cashier : 123

****Thank You.****

Please Come Again.

3-1708032
GM Rack Enterprise
Roc: 002016014-D
Lot 7F-7.02/7.03, KWCJalan Gelugor.
Jalan Kenanga, 55200 Kuala Lumpur.
Tel:014-9684661 Fax:03-92246324
Email: gmrack100@yahoo.com
GST Reg No: 000019693568
Invoice No : KNG01-1032303
Date : 20/03/2018 5:10:20 PM
Cashier : 123
| Description | Qty | Price | Amount |
| :--- | :---: | :---: | :---: |
| 1 | TQ(6X9-500PCS)H0019 | 5 | 16.00 | 80.00 SR |
| 2 | TQ(8X11-300PCS)H0018 | 5 | 16.00 | 80.00 SR |
| **Total Item Discount** | | | **0.00** |
| **Total Sales Inclusive GST@ 6.00%** | | | **160.00** |
| **Rounding Adjustment:** | | | **0.00** |
| **TOTAL:** | | | **160.00** |
| **CASH** | | | **160.00** |
| GST Summan, % | Amount(RM) | Tax(RM) |
| :--- | :--- | :--- |
| SR | 6.00 | 150.94 |
| | | 9.06 |
****Thank You.****
Please Come Again.


POPULAR BOOK
CO. (M) SDN BHD

(Co. No. 113825-W)

(GST Reg No. 001492992000)

SUNWAY VELOCITY

Tel : 03-9201 6281/6920

12/01/18 16:52

Slip No.: 0020070154

PEI YI

Trans: 77499

Buy Chinese books online

POPULAR BOOK
CO. (M) SDN BHD

(Co. No. 113825-W)

(GST Reg No. 001492992000)

SUNWAY VELOCITY

Tel : 03-9201 6281/6920

12/01/18 16:52

Slip No.: 0020070154

PEI YI

Trans: 77499

Buy Chinese books online

POPULAR BOOK
CO. (M) SDN BHD
(Co. No. 113825-W)
(GST Reg No. 001492992000)
No 8, Jalan 7/118B, Desa Tun Razak
56000 Kuala Lumpur, Malaysia
SUNWAY VELOCITY
Tel : 03-9201 6281/6920
12/01/18 16:52
Slip No.: 0020070154
PEI YI
Trans: 77499
| Description | Amount |
| :--- | :--- |
| 70g P. Copy 450'S
2pc @ 13.69 | 27.38 T
-6.40 |
| Stat-Great Saving | |
| Total RM Incl. of GST | 20.98 |
| Rounding Adj | 0.02 |
| Total RM | 21.00 |
| Cash | -50.00 |
| CHANGE | 29.00 |
| Item Count | Amount (RM) | Tax (RM) |
| :--- | :--- | :--- |
| GST Summary | 19.79 | 1.19 |
| T @ 6% | | |
| Total Savings | | -6.40 |
BE A POPULAR CARD MEMBER
AND ENJOY SPECIAL DISCOUNTS
THANK YOU. PLEASE COME AGAIN.
www.popular.com.my
Buy Chinese books online
www.popularonline.com.my


ALBETOS
MEXICAN FOOD

11732 ARTESIA BLVD.
ARTESIA, CA.

Ph: (562) 860-2530

PHONE ORDERS WELCOME

ORDER # 01029

RECALL :636

ALBETOS
MEXICAN FOOD

11732 ARTESIA BLVD.
ARTESIA, CA.

Ph: (562) 860-2530

PHONE ORDERS WELCOME

ORDER # 01029

RECALL :636

ALBETOS
MEXICAN FOOD
11732 ARTESIA BLVD.
ARTESIA, CA.
Ph: (562) 860-2530
PHONE ORDERS WELCOME
ORDER # 01029
3 ASADA TACO 8.10
ATM CHARGE 0.75
SUBTOTAL $ 8.85
TAX TOTAL $ 0.73
TOTAL $ 9.58
ATM $ 9.58
RECALL :636


LIGHTROOM. GALLERY, SDN. BHD

CREDIT NOTE

Station: CASHIER C/N No: LCN00212

Address :

GST No. :

UNIT

Item Count : 4

Qty Count : 4.0

Closed Bill: 20/11/2017 04:01:23 PM

LIGHTROOM. GALLERY, SDN. BHD

CREDIT NOTE

Station: CASHIER C/N No: LCN00212

Address :

GST No. :

UNIT

Item Count : 4

Qty Count : 4.0

Closed Bill: 20/11/2017 04:01:23 PM

LIGHTROOM. GALLERY, SDN. BHD
No. 28, JALAN ASTANA, 1G.
BANDAR BUKIT Raja, 41050
KLANG SELANGOR, D. MALAYSIA
ROC No.: 01-2826-00
GST No.: 000584089600
Tel:03-3362 4395 Fax: 03-3362 4395
CREDIT NOTE
Station: CASHIER C/N No: LCN00212
Cashier: ANGELA Cover: 1
Bill Date: 20/11/2017
Bill Start: 20/11/2017 03:57:01 PM
Code : 300-E0009
Name : ESWARAN 012-6369400
Address :
GST No. :
YT51129 SR
YE3G BK 12W WW LED TRACK LIGHT
SR 45.29 UNI ( 5.43)=RM 90.57
YT52683 SR
YE44 36W WW BK TRACK HOLDER
SR 155.66 UNI ( 9.34)=RM 155.66
CH50688 SR
1METER TRACK-BK
1 * RM 16.99 UNI ( 1.01)=RM 16.79
RM39.80 CONTRA W LCN00211
UNIT
Sub Total : RM 263.02
Item Discount : 0.30
Service Charge : RM 0.00
GST/TAX 6% : RM 15.78
TOT. : RM 278.80
CASH : RM 278.80
CHANGE : RM 0.00
Item Count : 4
Qty Count : 4.0
Closed Bill: 20/11/2017 04:01:23 PM
Thank You. Please come again.
Goods Sold are not refundable, returnable
BANK ACC MBB 5128 4851 2118
BANK ACC MBB 5626 4732 1714
BANK ACC AMBANK 888 100 123 3706
GST Summary Amount (RM)
SR @ 6% 263.02 15.78
ZR/OS/EZ 0.00 0.00


Taco Maria

Order# 118888

Server: Jesa R

Table: Bar 7

Date: 1/23/18, 12:16 PM

Taco Maria

Order# 118888

Server: Jesa R

Table: Bar 7

Date: 1/23/18, 12:16 PM

Taco Maria
3313 Hyland Ave. Ste C21
Costa Mesa, CA 92626
714 538 8444
www.tacomaria.com
Order# 118888
Server: Jesa R
Table: Bar 7
Date: 1/23/18, 12:16 PM
| Item | Price |
| :--- | ---: |
| Chicken | $15.00 |
| Pescado | $18.00 |
| Arrachera solo | $9.50 |
| **Subtotal:** | **$42.50** |
| **Total Tax:** | **$3.29** |
| **Total:** | **$45.79** |
| **Order Balance due:** | **$45.79** |
Suggested Gratuity

| % | Tip | Total |
| :--- | :--- | :--- |
| 18.00% of sale: | $7.65 = | $53.44 |
| 20.00% of sale: | $8.50 = | $54.29 |
| 22.00% of sale: | $9.35 = | $55.14 |


MITASU JAPANESE RESTAURANT SDN.BHD

TEL 03-2110 2833

(GST Reg. No.: 001774428160)

Tax Invoice

Table D2

B111#:V001-201060 Qdr No: 199535

Date : 29-06-2018 19:59:15

Cashier: AARON Fax(s): 11

Closed: 001 29-06-2018 21:52:03

Server: AARON

VISA 780.45

LIM CHAI JA

MITASU JAPANESE RESTAURANT SDN.BHD

TEL 03-2110 2833

(GST Reg. No.: 001774428160)

Tax Invoice

Table D2

B111#:V001-201060 Qdr No: 199535

Date : 29-06-2018 19:59:15

Cashier: AARON Fax(s): 11

Closed: 001 29-06-2018 21:52:03

Server: AARON

VISA 780.45

LIM CHAI JA

MITASU JAPANESE RESTAURANT SDN.BHD
B-01, CENTRAL PLAZA,
34, JALAN SULTAN ISMAIL,
50250 KUALA LUMPUR
TEL 03-2110 2833
(GST Reg. No.: 001774428160)
Tax Invoice
Table D2
B111#:V001-201060 Qdr No: 199535
Date : 29-06-2018 19:59:15
Cashier: AARON Fax(s): 11
| Qty | Description | D | Total TAX |
| :--- | :--- | :--- | :--- |
| 11 (28.01) | Adult | D | 709.50 SR |
| | | | 709.50 |
| | Subtotal: | | 70.95 |
| | Serv. Charge (10%) | | 0.00 |
| | GST Payable (0%) | | 780.45 |
| | Total: | | 780.45 |
| | **TOTAL:** | | **780.45** |
Closed: 001 29-06-2018 21:52:03
Server: AARON
VISA 780.45
************************3042
LIM CHAI JA


(585) 394-4880

11:00:11 PM

Server: Bethany F

Order: 429742

Table: 12 Guests: 2

Shake Choc

(585) 394-4880

11:00:11 PM

Server: Bethany F

Order: 429742

Table: 12 Guests: 2

Shake Choc

Dine In
Denny's Restaurant #8129
160 Eastern Boulevard
Canandaigua, NY 14424
(585) 394-4880
11:00:11 PM
8/30/2015
Server: Bethany F
Order: 429742
Table: 12 Guests: 2
1 No Beverage 0.00
1 No Beverage 0.00
1 Milk Shake 3.99
Shake Choc
SubTotal 3.99
Tax 0.30
Gratuity 1.00
Total 5.29


Table

Trans #: 64142
8/24/2017. 5:29 PM

Serv: Claudia
# Cust: 1

Table

Trans #: 64142
8/24/2017. 5:29 PM

Serv: Claudia
# Cust: 1

600 E Grand Ave.
Lalo's Mexican at Navy Pier
Table
0#1
Trans #: 64142
8/24/2017. 5:29 PM
Serv: Claudia
# Cust: 1
| Quantity | Description | Cost |
| :--- | :--- | :--- |
| 1 | Bottled Water | $2.45 |
| 1 | Add Pollo Taco | $4.95 |
| 1 | Add Carnitas Taco | $4.95 |
| 1 | Sour Cream | $1.25 |
| 1 | Chihuahua Cheese | $1.25 |
| | | |
| | Net Total: | $14.85 |
| | IL Sales | $1.52 |
| | MPEA Tax | $0.15 |
| | Restaurant | $0.04 |
| | | |
| | **TOTAL:** | **$16.56** |

Food: $12.40
Beverage: $2.45

EMMUS
n
A Robinson Hill Company
It's The Experience That Counts!
Tell us about your visit!
www.robinsonhillusa.com/guest-survey


Segi Cash & Carry Sdn.Bhd
(317041-W)

GST Reg. No. : 001951645696

Invoice No : 46640

Date : 06 Feb 2017 12:57pm

Counter : 02

KJ ESSENCE MERAH CERAH 250

5 x 2.44

12.19 S

STAR ORANGE FLAVOUR 25ML

3 x 2.49

7.47 S

KJ ESSENCE HIJAU EPAL 250

3 x 2.44

7.32 S

No of items: 11

Missed Point Today: 25

Served by ASHOK KUMAR

Ref No: 00600666246046640

Thank You. Please come again.

Goods Sold Are Not Returnable.

For feedback or complaint, please call:

011-3194 0284

Segi Cash & Carry Sdn.Bhd
(317041-W)

GST Reg. No. : 001951645696

Invoice No : 46640

Date : 06 Feb 2017 12:57pm

Counter : 02

KJ ESSENCE MERAH CERAH 250

5 x 2.44

12.19 S

STAR ORANGE FLAVOUR 25ML

3 x 2.49

7.47 S

KJ ESSENCE HIJAU EPAL 250

3 x 2.44

7.32 S

No of items: 11

Missed Point Today: 25

Served by ASHOK KUMAR

Ref No: 00600666246046640

Thank You. Please come again.

Goods Sold Are Not Returnable.

For feedback or complaint, please call:

011-3194 0284

Segi Cash & Carry Sdn.Bhd
(317041-W)
PT17920, SEKSYEN U9,
40150 SHAH ALAM,
SELANGOR DARUL EHSAN.
GST Reg. No. : 001951645696
Invoice No : 46640
Date : 06 Feb 2017 12:57pm
Counter : 02
KJ ESSENCE MERAH CERAH 250
5 x 2.44
12.19 S
STAR ORANGE FLAVOUR 25ML
3 x 2.49
7.47 S
KJ ESSENCE HIJAU EPAL 250
3 x 2.44
7.32 S
No of items: 11
Subtotal Incl. GST:RM 26.98
Rounding:RM 0.02
Total Incl. GST:RM 27.00
Cash:RM 50.00
Change:RM 23.00
Missed Point Today: 25
Served by ASHOK KUMAR
**************** GST Summary ****************
| GST Code | Amount(RM) | Tax(RM) |
|---|---|---|
| S 06.0% | 25.45 | 1.53 |
Ref No: 00600666246046640
Thank You. Please come again.
Goods Sold Are Not Returnable.
For feedback or complaint, please call:
011-3194 0284


(GST Reg. No. 001774428160)

Tax Invoice

Table D2

B111#:V001-201060 Odr No: 199535

Date : 29-06-2018 19:59:15

Cashier: AARON Fax(s): 11

Closed: 001 29-06-2018 21:52:03

Server: AARON
VISA 760.45

- LIM CHAI JA
- 05100

(GST Reg. No. 001774428160)

Tax Invoice

Table D2

B111#:V001-201060 Odr No: 199535

Date : 29-06-2018 19:59:15

Cashier: AARON Fax(s): 11

Closed: 001 29-06-2018 21:52:03

Server: AARON
VISA 760.45

- LIM CHAI JA
- 05100

MITASU JAPANESE RESTAURANT SDM BHD
B-01, CENTRAL PLAZA,
34, JALAN SULTAN ISMAIL,
50250 KUALA LUMPUR
TEL 03-2110 2833
(GST Reg. No. 001774428160)
Tax Invoice
Table D2
B111#:V001-201060 Odr No: 199535
Date : 29-06-2018 19:59:15
Cashier: AARON Fax(s): 11
| Qty | Description | Total TAX |
| :--- | :--- | :--- |
| 11 (28.01) | Adult | D 709.50 SR |
| | | |
| | Subtotal: | 709.50 |
| | Serv. Charge (10%) | 70.95 |
| | GST Payable (0%) | 0.00 |
| | Total: | 760.45 |
| | **TOTAL:** | **780.45** |
Closed: 001 29-06-2018 21:52:03
Server: AARON
VISA 760.45
************************3042
- LIM CHAI JA
- 05100


Table

Trans #: 64142
8/24/2017 5:29 PM

Serv: Claudia
# Cust: 1

Table

Trans #: 64142
8/24/2017 5:29 PM

Serv: Claudia
# Cust: 1

600 E Grand Ave
Lalo's Mexican at Navy Pier
Table
00#1
Trans #: 64142
8/24/2017 5:29 PM
Serv: Claudia
# Cust: 1
Item Description Cost 1 Bottled Water $2.45 1 Add Pollo Taco $4.95 1 Add Carnitas Taco $4.95 1 Sour Cream $1.25 1 Chihuahua Cheese $1.25 Net Total: $14.85 IL Sales $1.52 MPEA Tax $0.15 Restaurant $0.04 TOTAL: $16.56 EMVUS Food: $12.40 Beverage: $2.45
n
A Robinson Hill Company
It's The Experience That Counts!
Tell us about your visit!
www.robinsonhillusa.com/guest-survey


Angelo's Pizza Restaurant

Server: Helina

Station: 2

Order #: 4076

Dine In

Table: 1

Guests: 4

>> Ticket #: 56 <<

7/10/2017 9:32:06 PM

THANK YOU!

Angelo's Pizza Restaurant

Server: Helina

Station: 2

Order #: 4076

Dine In

Table: 1

Guests: 4

>> Ticket #: 56 <<

7/10/2017 9:32:06 PM

THANK YOU!

Angelo's Pizza Restaurant
12247 Sheridan St
Cooper City, FL 33026
(954) 893-2000
Server: Helina
Station: 2
Order #: 4076
Dine In
Table: 1
Guests: 4
1 Sprite 2.55
1 Chicken Caesar Salad 8.95
1 Chefs Special 19.95
> Chefs Special
Soup of Day
Bar Subtotal: 0.00
Food Subtotal: 31.45
Tax: 1.89
TOTAL: $33.34
>> Ticket #: 56 <<
7/10/2017 9:32:06 PM
THANK YOU!


Jessie's
CLOTHING STORE

Cashier: Josh

June 19, 2017

11:20 a.m.

PATRIOT
SOFTWARE

Jessie's
CLOTHING STORE

Cashier: Josh

June 19, 2017

11:20 a.m.

PATRIOT
SOFTWARE

Jessie's
CLOTHING STORE
5555 XYZ Avenue
Detroit, Michigan 48127
555-555-5555
Cashier: Josh
June 19, 2017
11:20 a.m.
| QTY | DESC | AMT |
|---|---|---|
| 1 | Sleeveless shirt | $19.99 |
| 1 | Faded jeans | $39.99 |
| 1 | Long dress | $67.99 |
| | SUBTOTAL | $127.97 |
| | TAX 6% | $7.68 |
| | TOTAL | $135.65 |
| | CASH | $150.00 |
| | CHANGE | $14.95 |
Returns accepted within 30 days with receipt only
PATRIOT
SOFTWARE


L1 T2

9:04 PM

YOUR GUEST NUMBER IS
25

IN-N-OUT BURGER ESCONDIDO

247 2 480 2152

3:02 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 2 480 2152

3:02 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 2 480 2152
3:02 PM
Cashier: ADAM EL
Check : 25
Counter-Eat In
Ob1Ob1 3.30
NO K M
3X3 4.35
> GR S only
FF 1.60
FF Animal 3.50
Lg Coke 1.70
Med Coke 1.50
** C Shk 2.05
Counter-Eat In 18.00
TAX 8.00% 1.44
Amount Due $19.44


FRENCH CAFE & WINE BAR

CHANDA R

Table

SvrCk:

3 #Party 2

8 1:56p 06/02/15

2 SAUV BLANC JB

1 VEGGIE SANDWICH

1 QUICHE LORAINE

Tax: 1.80

Sub Total: 31.80
GRATUITY 18 7.38

06/02 2:44pTOTAL: 39.18

THANK YOU!

WE TAKE RESERVATIONS

CALL US AT 954-565-2299

FRENCH CAFE & WINE BAR

CHANDA R

Table

SvrCk:

3 #Party 2

8 1:56p 06/02/15

2 SAUV BLANC JB

1 VEGGIE SANDWICH

1 QUICHE LORAINE

Tax: 1.80

Sub Total: 31.80
GRATUITY 18 7.38

06/02 2:44pTOTAL: 39.18

THANK YOU!

WE TAKE RESERVATIONS

CALL US AT 954-565-2299

FRENCH CAFE & WINE BAR
0121a
CHANDA R
Table
SvrCk:
3 #Party 2
8 1:56p 06/02/15
2 SAUV BLANC JB
1 VEGGIE SANDWICH
1 QUICHE LORAINE
16.00
11.00
12.00
Sub Total: 41.00
OPEN $DISCOUNT *Discount*: 11.00
Tax: 1.80
Sub Total: 31.80
GRATUITY 18 7.38
06/02 2:44pTOTAL: 39.18
THANK YOU!
PLEASE COME AGAIN!
WINE TASTING 1ST TUESDAY
WE TAKE RESERVATIONS
CALL US AT 954-565-2299
WWW.SAGECAFE.NET


Welcome to Kaffeine

*** REPRINTED:2018-05-25 15:07:04 ***

Peter D

2018-05-25 15:06

Subtotal: £6.00

VAT: £1.00

Total: £6.00

Cash: £6.00

Change: £0.00

Balance: £0.00

Thank you for joining us today

Twitter: @kaffeinelondon

Facebook: kaffeine

VAT No: 983246493

Welcome to Kaffeine

*** REPRINTED:2018-05-25 15:07:04 ***

Peter D

2018-05-25 15:06

Subtotal: £6.00

VAT: £1.00

Total: £6.00

Cash: £6.00

Change: £0.00

Balance: £0.00

Thank you for joining us today

Twitter: @kaffeinelondon

Facebook: kaffeine

VAT No: 983246493

Welcome to Kaffeine
*** REPRINTED:2018-05-25 15:07:04 ***
CHK:20454
Peter D
2018-05-25 15:06
Gst:1
| Item | Description | Amount |
| :--- | :--- | :--- |
| 1 | Cafe Latte | 3.00 |
| 1 | Cappucino | 3.00 |
Subtotal: £6.00
VAT: £1.00
Total: £6.00
Cash: £6.00
Change: £0.00
Balance: £0.00
Thank you for joining us today
www.kaffeine.co.uk
Twitter: @kaffeinelondon
Facebook: kaffeine
VAT No: 983246493


Dames Pointe Plaza

7117 Merritt Road

Jacksonville, FL 32277

Store Manager: Doug Byrd
904-744-7983

PUBLIX MILK WHOLE 2.85 F

LYSOL WIPE BRGT/HZ 4.99 T

LYSOL WIPE MORN/BR 4.99 T

Promotion -4.99 T

GLADE PISO HONEYSK 5.49 T

Voided Item

GLADE PISO HONEYSK -5.49 T

DC Publix -5.00 F

Order Total 2.84

Sales Tax 0.35

Grand Total 3.19

Debit Payment 3.19

Change 0.00

Savings Summary 5.00

Store Coupon 4.99
Special Price Savings

Your Savings at Publix

9.99 %

Dames Pointe Plaza

7117 Merritt Road

Jacksonville, FL 32277

Store Manager: Doug Byrd
904-744-7983

PUBLIX MILK WHOLE 2.85 F

LYSOL WIPE BRGT/HZ 4.99 T

LYSOL WIPE MORN/BR 4.99 T

Promotion -4.99 T

GLADE PISO HONEYSK 5.49 T

Voided Item

GLADE PISO HONEYSK -5.49 T

DC Publix -5.00 F

Order Total 2.84

Sales Tax 0.35

Grand Total 3.19

Debit Payment 3.19

Change 0.00

Savings Summary 5.00

Store Coupon 4.99
Special Price Savings

Your Savings at Publix

9.99 %

Dames Pointe Plaza
7117 Merritt Road
Jacksonville, FL 32277
Store Manager: Doug Byrd
904-744-7983
PUBLIX MILK WHOLE 2.85 F
LYSOL WIPE BRGT/HZ 4.99 T
LYSOL WIPE MORN/BR 4.99 T
Promotion -4.99 T
GLADE PISO HONEYSK 5.49 T
Voided Item
GLADE PISO HONEYSK -5.49 T
DC Publix -5.00 F
Order Total 2.84
Sales Tax 0.35
Grand Total 3.19
Debit Payment 3.19
Change 0.00
Savings Summary 5.00
Store Coupon 4.99
Special Price Savings
Your Savings at Publix
9.99 %


MIGUELS MEXICAN

127 MISSY

Tb1 82/1

Chk 55

Gst 3

Dec26'12 04:41PM

PLEASE PAY YOUR SERVER

MIGUELS MEXICAN

127 MISSY

Tb1 82/1

Chk 55

Gst 3

Dec26'12 04:41PM

PLEASE PAY YOUR SERVER

MIGUELS MEXICAN
3035 W. KENNEDY BLVD
TAMPA, FL.
(813) 876 - 2587
127 MISSY
Tb1 82/1
Chk 55
Gst 3
Dec26'12 04:41PM
3 WATER                      0.00
1 CRAB SUIZA                 13.25
1 SHRIMP VERACRUZ            14.95
1 ENCHILADA                  4.95
1 FAJITA BF                  13.95
1 **TAKE OUT**               0.25
4 HH MIGUELS MARGARIT @ 3.38  13.52

Subtotal                    60.87
Tax                        4.27
05:19PM Total               65.14
PLEASE PAY YOUR SERVER


D. LISH'S HAMBURGERS

3 JESSICA

SU 02

ORDR 31

APR11'99 12:37PM

DINE IN

ORDER # 31

D. LISH'S HAMBURGERS

3 JESSICA

SU 02

ORDR 31

APR11'99 12:37PM

DINE IN

ORDER # 31

D. LISH'S HAMBURGERS
3 JESSICA
SU 02
ORDR 31
APR11'99 12:37PM
DINE IN
1 D LISH DBL      2.40
1 FRIES           0.95
1 MED PEPSI        0.99
CASH             5.00

* SUBTOTAL *     4.34
TAX             0.34
PAYMENT          4.69
CHANGE DUE       0.31
THANKS FOR CHOOSING D. LISH'S
HAMBURGERS
WE HOPE TO SEE YOU AGAIN SOON!!!
TRN 64955
ORDER # 31


[{"bbox": [187, 61, 391, 103], "category": "Page-header", "text": "FAIRVIEW, NJ 07022\nPhone: (201) 840-8428"}, {"bbox": [96, 114, 206, 134], "category": "Page-header", "text": "Check:832869"}, {"bbox": [249, 112, 345, 128], "category": "Page-header", "text": "Guests: 1"}, {"bbox": [95, 129, 216, 150], "category": "Page-header", "text": "Date:02/11/19"}, {"bbox": [241, 128, 356, 144], "category": "Page-header", "text": "Time:07:46pm"}, {"bbox": [94, 146, 171, 164], "category": "Page-header", "text": "Table:23"}, {"bbox": [287, 141, 421, 160], "category": "Page-header", "text": "Server:DANIELA"}, {"bbox": [111, 168, 499, 352], "category": "Table", "text": "

1	Guaca Chicharron	$13.95

2	EMPANADA	$3.00

1	PARGO FRITO	$19.95

	Ensalada

	Aguacate

	No Cebolla

	No Cebolla Roja

1	MAR Y CHICKEN	$17.00

	Tostones

	Tostones

"}, {"bbox": [94, 347, 502, 369], "category": "Text", "text": "« ToGo 2 »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»


AEON CO. (M) BHD. (126926-H)

SHOPPING HOURS

SUN - THU:1000 HRS - 2200 HRS

FRI - SAT:1000 HRS - 2300 HRS

1x 000004497295 5.90SR
WET TISSUE 150S

AEON DAISO FESTIVAL MALL

TEL 1-300-80-AEON(2366)

AEON CO. (M) BHD. (126926-H)

SHOPPING HOURS

SUN - THU:1000 HRS - 2200 HRS

FRI - SAT:1000 HRS - 2300 HRS

1x 000004497295 5.90SR
WET TISSUE 150S

AEON DAISO FESTIVAL MALL

TEL 1-300-80-AEON(2366)

AEON CO. (M) BHD. (126926-H)
3 FLOOR, AEON TAMAN MALURI SC
JLN JEJAKA, TAMAN MALURI
CHERAS, 55100 KUALA LUMPUR
GST ID : 002017394688
SHOPPING HOURS
SUN - THU:1000 HRS - 2200 HRS
FRI - SAT:1000 HRS - 2300 HRS
1x 000004497295 5.90SR
WET TISSUE 150S
Sub-total 5.90
Total Sales Incl GST 5.90
Total After Adj Incl GST 5.90
CASH 50.00
Item Count 1 Change Amt 44.10
Invoice No: 2018032251310415556
GST Summary Amount Tax
SR @ 6% 5.57 0.33
Total 5.57 0.33
22/03/2018 10:18 5131 041 0415556
0305215 DIANA BINTI JASMAN
AEON DAISO FESTIVAL MALL
TEL 1-300-80-AEON(2366)
THANK YOU FOR YOUR PATRONAGE
PLEASE COME AGAIN


El Chalan Restaurant

Guest Check

Thank You for Visiting

ElChalanrestaurant@gmail.com

TABLE: 13 - 1 Guest

Your Server was Rossy

3/12/2016 1:13:51 PM

Sequence #: 000006B

ID #: 0389450

Subtotal $45.85
Total Taxes $3.67

Grand Total $49.52
Amount Due: $49.52

15% 20% 25%
$7.43 $9.90 $12.38

Guest Check

alamy

Image ID: FWREE7

El Chalan Restaurant

Guest Check

Thank You for Visiting

ElChalanrestaurant@gmail.com

TABLE: 13 - 1 Guest

Your Server was Rossy

3/12/2016 1:13:51 PM

Sequence #: 000006B

ID #: 0389450

Subtotal $45.85
Total Taxes $3.67

Grand Total $49.52
Amount Due: $49.52

15% 20% 25%
$7.43 $9.90 $12.38

Guest Check

alamy

Image ID: FWREE7

El Chalan Restaurant
7971 SW 40th Street - Suite #17
Miami, FL 33156
ph 305-266-0212
Guest Check
Thank You for Visiting
Please visit us on facebook at EL CHALAN RESTAURANT. We welcome all feedback regarding your visit. Email us at
ElChalanrestaurant@gmail.com
TABLE: 13 - 1 Guest
Your Server was Rossy
3/12/2016 1:13:51 PM
Sequence #: 000006B
ID #: 0389450
| ITEM | QTY | PRICE |
| :--- | :--- | :--- |
| CAUSA DE POLLO | 1 | $8.95 |
| CEVICHE DE CAMARONES | 1 | $16.95 |
| LIMONADA | 1 | $4.00 |
| PESCADO AL AJILLO | 1 | $15.95 |
Subtotal $45.85
Total Taxes $3.67
Grand Total $49.52
Amount Due: $49.52
15% 20% 25%
$7.43 $9.90 $12.38
TIP IS NOT INCLUDED PROPINA NO INCLUIDA
THANK YOU - GRACIAS!!!
Guest Check
alamy
Image ID: FWREE7
www.alamy.com


NEW DELHI
INDIAN
RESTAURANT

Tel: 0969591422

Email: uonly81@hotmail.com

INVOICE

Ticket No:1740

Table No: 5

Time:9:12 PM

Total: $ 13.00

* Thank you for dining with us!

* We Have Free Home Delivery!

NEW DELHI
INDIAN
RESTAURANT

Tel: 0969591422

Email: uonly81@hotmail.com

INVOICE

Ticket No:1740

Table No: 5

Time:9:12 PM

Total: $ 13.00

* Thank you for dining with us!

* We Have Free Home Delivery!

NEW DELHI
INDIAN
RESTAURANT
1237E, Sisivath Quay, Phnom Penh, Cambodia
Tel: 0969591422
Email: uonly81@hotmail.com
INVOICE
Ticket No:1740
Date:24-Nov-16
Table No: 5
Time:9:12 PM
| ITEMS | QTY | PRICE | TOTAL |
|---|---|---|---|
| House Wine White Glass | 1 | 3.00 | 3.00 |
| VEGETABLE SHORBA | 1 | 2.50 | 2.50 |
| GARLIC NAAN | 1 | 2.00 | 2.00 |
| KARTI PAKORA | 1 | 4.50 | 4.50 |
| ANGKOR BEER WITH MEAL | 1 | 0.50 | 0.50 |
| ANGKOR BEER WITH MEAL | 1 | 0.50 | 0.50 |
Total: $ 13.00
* Thank you for dining with us!
* We Have Free Home Delivery!


PRINT EXPERT SDN BHD

40000 SHAH ALAM, SELANGOR

TEL 03-55250588

FAX 03-55107309

GST ID 000886677504

Doc No. SO00050251 DEPT

Cashier: USER Date

Salesperson: SYAHIDAH Time

Total Qty: 20

THANK YOU, HAVE A NICE DAY !

PRINT EXPERT SDN BHD

40000 SHAH ALAM, SELANGOR

TEL 03-55250588

FAX 03-55107309

GST ID 000886677504

Doc No. SO00050251 DEPT

Cashier: USER Date

Salesperson: SYAHIDAH Time

Total Qty: 20

THANK YOU, HAVE A NICE DAY !

PRINT EXPERT SDN BHD
989625-A
NO 18, 20, 22, JALAN BUNGA TANJONG 2/16,
40000 SHAH ALAM, SELANGOR
TEL 03-55250588
FAX 03-55107309
GST ID 000886677504
Doc No. SO00050251 DEPT
Cashier: USER Date
19/03/2018
Salesperson: SYAHIDAH Time
12:52:00
Description Qty Price Amount BANNER 8X4FEET 1 28.58 28.58 DESIGN BANNER 1 31.80 31.80 BUSINESS SPOT UV 1 159.00 159.00 DIE-CUT TRANSPARENT PFI0 1 11.98 119.78 DESIGN STICKER 1 31.80 31.80 T SHIRT PRINTING 5 11.13 55.65 DEPOSIT (CS00530344) 1 -200.00 -200.00
Total Qty: 20
Total Sales (Excluding GST) : 213.78
Discount : 0.00
Total GST : 12.83
Rounding : -0.01
Total Sales (Inclusive of GST) : 226.60
THANK YOU, HAVE A NICE DAY !


81 Ludlow St
New York, NY 10002

Tel 212 677-0087

Check Name: HNANG,HYUN

Server: Bar

Date: 08/03/18

Table: Guests: 1

[Seat 1]

Visa EMV $46.40

Thank You

81 Ludlow St
New York, NY 10002

Tel 212 677-0087

Check Name: HNANG,HYUN

Server: Bar

Date: 08/03/18

Table: Guests: 1

[Seat 1]

Visa EMV $46.40

Thank You

CHLOE81
81 Ludlow St
New York, NY 10002
Tel 212 677-0087
Check Name: HNANG,HYUN
Server: Bar
Date: 08/03/18
Table: Guests: 1
[Seat 1]
2 HOUSE VODKA $24.00
1 HOUSE TEQUILA $12.00
Subtotal: $36.00
Tax: $3.19
Sub w/Tax: $39.19
Gratuity: $7.20
Amt Due: $46.40
Visa EMV $46.40
Thank You
chloeb11.com


BEN'S BAYSIDE

211-37 26th Avenue
Bayside, NY 11360

Phone: (718)229-2367

Email: Bayside@BensDeli.net

0032 Table 45 #Party 3

JESSICA M SvrCk: 1 12:05 03/05/17

DINING ROOM

Suggested Gratuity

GRAT 15% 5.69
GRAT 18% 6.83

BEN'S BAYSIDE

211-37 26th Avenue
Bayside, NY 11360

Phone: (718)229-2367

Email: Bayside@BensDeli.net

0032 Table 45 #Party 3

JESSICA M SvrCk: 1 12:05 03/05/17

DINING ROOM

Suggested Gratuity

GRAT 15% 5.69
GRAT 18% 6.83

BEN'S BAYSIDE
211-37 26th Avenue
Bayside, NY 11360
Phone: (718)229-2367
Email: Bayside@BensDeli.net
0032 Table 45 #Party 3
JESSICA M SvrCk: 1 12:05 03/05/17
DINING ROOM
2 DOUBLE DIP, 1 tky, bowl barley,
1 past, bowl barley 27.98
1 KNISH 0.00
1 ROUND 3.99
1 KASHE SIDE 3.99
1 COFFEE 1.99
2 WATER 0.00
Sub Total: 37.95
Tax : 3.37
03/05 12:41 TOTAL: 41.32
Suggested Gratuity
GRAT 15% 5.69
GRAT 18% 6.83


https://www Place2BeCT com

JOIN US FOR BOTTOMLESS BRUNCH

EVERY SATURDAY & SUNDAY

$15 BOTTOMLESS MIMOSAS

ORDER: Table 17
Dine-In

Cashier: Mariah

17-Feb-2018 9:41:47A

Guest 1

Guest 2

Subtotal $21.50
Tax $1.37

Total $22.87

https://www Place2BeCT com

JOIN US FOR BOTTOMLESS BRUNCH

EVERY SATURDAY & SUNDAY

$15 BOTTOMLESS MIMOSAS

ORDER: Table 17
Dine-In

Cashier: Mariah

17-Feb-2018 9:41:47A

Guest 1

Guest 2

Subtotal $21.50
Tax $1.37

Total $22.87

The Place 2 Be
615 Franklin Ave
Hartford, CT 06114
8609047891
https://www Place2BeCT com
JOIN US FOR BOTTOMLESS BRUNCH
EVERY SATURDAY & SUNDAY
$15 BOTTOMLESS MIMOSAS
ORDER: Table 17
Dine-In
Cashier: Mariah
17-Feb-2018 9:41:47A
Guest 1
1 American Coffee $1.75
1 Nutella Coconut Pancakes $8.00
Guest 2
1 American Coffee $1.75
1 Cheddar Grits $10.00
Subtotal $21.50
Tax $1.37
Total $22.87


CHRIS'S
HAMBURGERS

REG CASHIER

11-24-2017 12:13 PM 000072 MC #01

ORDER # 0000000052

PLEASE HELP US SERVE YOU BETTER

CHRIS'S
HAMBURGERS

REG CASHIER

11-24-2017 12:13 PM 000072 MC #01

ORDER # 0000000052

PLEASE HELP US SERVE YOU BETTER

CHRIS'S
HAMBURGERS
3950 E SLAUSON, MAYWOOD, CA 90270
PHONE 323-588-1607
REG CASHIER
11-24-2017 12:13 PM 000072 MC #01
| Item | Price |
| :--- | :--- |
| **MISC** | $0.01 |
| B CHZ B SPC
 no pickles | $8.80 |
| **F FRIES - LRG** | $3.66 |
|     CRISPY | |
|     CRISPY | |
| **F FRIES - LRG** | $3.66 |
|     CRISPY | |
| **PREM MED DRINK** | $2.15 |
| CHZ BURGER SPEC
 To onions | $7.57 |
| **EAT-IN** | |
| TAXABLE SALES | $25.85 |
| **TL** | $28.31 |
| **CASH** | $40.00 |
| **CG** | $11.69 |
ORDER # 0000000052
PLEASE HELP US SERVE YOU BETTER
| | |
| :--- | :--- |
| SERVICE WAS VERY GOOD | [] |
| GOOD | [] |
| POOR | [] |


KEDAI PAPAN YEW CHUAN
(0005583085-K)

TAX INVOICE

Bill To :

SUCI ALAM JAYA TRANSPORT

NO 1 JALAN AMAN 2.

TAMAN DESA 43800.

DENGKIL SELANGOR

Doc No. : CS00010562

Date: 07/03/2018

Cashier : USER

Time: 08:31:00

Salesperson :

Ref.:

Total Sales (Excluding GST) : 86.00

Discount : 0.00

Total GST : 5.16

Rounding : 0.00

Total Sales (Inclusive of GST) : 91.16

CASH : 91.16

Change : 0.00

KEDAI PAPAN YEW CHUAN
(0005583085-K)

TAX INVOICE

Bill To :

SUCI ALAM JAYA TRANSPORT

NO 1 JALAN AMAN 2.

TAMAN DESA 43800.

DENGKIL SELANGOR

Doc No. : CS00010562

Date: 07/03/2018

Cashier : USER

Time: 08:31:00

Salesperson :

Ref.:

Total Sales (Excluding GST) : 86.00

Discount : 0.00

Total GST : 5.16

Rounding : 0.00

Total Sales (Inclusive of GST) : 91.16

CASH : 91.16

Change : 0.00

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. : CS00010562
Date: 07/03/2018
Cashier : USER
Time: 08:31:00
Salesperson :
Ref.:
Item Qty S/Price (GST) S/Price (GST) Amount Tax 101970 PASIR HALUS (D) 1 65.00 68.90 68.90 SR 100160 KAPUR AIR (A1) 7 3.00 3.18 22.26 SR Total Qty: 8 91.16
Total Sales (Excluding GST) : 86.00
Discount : 0.00
Total GST : 5.16
Rounding : 0.00
Total Sales (Inclusive of GST) : 91.16
CASH : 91.16
Change : 0.00
GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 86.00 5.16 Total : 86.00 5.16
GOODS SOLD ARE NOT RETURNABLE, THANK YOU.


THREE STOOGES

BISTRO & CAFE

109, SS21/1A,

DAMANSARA UTAMA

GST ID : 001661886464

TABLE : BAR 7

ORDER : 00012916

BIZDATE: 12/03/2018

CASHIER: CASHIER

BILL DT : 12/03/2018 10:25:49 PM

RM

Tax Summary

SVC : SERVICE CHARGE 10

SR : GST 6%

Amount

Tax

Thank You

For your business. Again.

THREE STOOGES

BISTRO & CAFE

109, SS21/1A,

DAMANSARA UTAMA

GST ID : 001661886464

TABLE : BAR 7

ORDER : 00012916

BIZDATE: 12/03/2018

CASHIER: CASHIER

BILL DT : 12/03/2018 10:25:49 PM

RM

Tax Summary

SVC : SERVICE CHARGE 10

SR : GST 6%

Amount

Tax

Thank You

For your business. Again.

THREE STOOGES
BISTRO & CAFE
109, SS21/1A,
DAMANSARA UTAMA
GST ID : 001661886464
TABLE : BAR 7
ORDER : 00012916
BIZDATE: 12/03/2018
CASHIER: CASHIER
BILL DT : 12/03/2018 10:25:49 PM
RM
QTY ITEM AMOUNT 1 HH GUINESS 12 GLASSES 150.00 1 HH TIGER 12 GLASSES 145.00 2 SUB TOTAL 295.00 SERVICE CHARGE 10% 29.50 GST 6% 19.47 ROUNDING ADJ -0.02 NET TOTAL 343.95
Tax Summary
SVC : SERVICE CHARGE 10
SR : GST 6%
Amount
295.00
324.50
Tax
343.95
Thank You
For your business. Again.


SHAKE SHACK

1450 S. Dixie Highway

Host: Nelson

9:26 PM

Visa #XXXXXXXXXX9197 25.47
Auth: 130960

--- Check Closed ---

SHAKE SHACK

1450 S. Dixie Highway

Host: Nelson

9:26 PM

Visa #XXXXXXXXXX9197 25.47
Auth: 130960

--- Check Closed ---

SHAKE SHACK
1450 S. Dixie Highway
Host: Nelson
03/03/2015
12
9:26 PM
2014
| Item | Price |
| :--- | :--- |
| ShackBurger | 5.19 |
| Smoke Shack | 5.69 |
| cheese fries | 3.95 |
| REG Soda (2 @2.75) | 5.50 |
| (2)REG Rootbeer | 2.25 |
| REG Iced Tea | 23.58 |
| Subtotal | 1.89 |
| Tax |  |
| **To Stay Total** | **25.47** |
Visa #XXXXXXXXXX9197 25.47
Auth: 130960
We Tweet.
You Tweet.
We All Tweet.
@ShakeShack
--- Check Closed ---


HAWWI ETHIOPIAN RESTAU

ORDER: Table 2
Dine In

Cashier: Mosa

13-Jul-2018 8:53:47P

Transaction 000016

Guest 1

Subtotal $62.85
Tax $6.91

Total $69.76

HAWWI ETHIOPIAN RESTAU

ORDER: Table 2
Dine In

Cashier: Mosa

13-Jul-2018 8:53:47P

Transaction 000016

Guest 1

Subtotal $62.85
Tax $6.91

Total $69.76

HAWWI ETHIOPIAN RESTAU
1125 QUEEN ST
ALEXANDRIA, VA 22314
7037179740
ORDER: Table 2
Dine In
Cashier: Mosa
13-Jul-2018 8:53:47P
Transaction 000016
Guest 1
1 26.Fish Goulash $19.95
1 30.Dullet $20.95
1 34. Vegetarian Dish $21.95
Subtotal $62.85
Tax $6.91
Total $69.76


Delmonico's
Italian
Steakhouse

6 Items

Gratuity Not Included

Delmonico's
Italian
Steakhouse

6 Items

Gratuity Not Included

Delmonico's
Italian
Steakhouse
1553 CENTRAL AVE.
ALBANY, NY 12205
(518) 456-5656
Server: Sarah
Table 57/1
9:24 PM
Guests: 1
#70056
No. Rev (2 $0.00) 0.00
Mozzarella Fritta 7.99
Delmonico Steak 24.99
Asparagus 2.99
Baked Potato 3.99
Decaf Coffee - Unlimited 2.99
6 Items
Subtotal 42.95
Tax 3.44
Total 46.39
Balance Due 46.39
Gratuity Not Included