SYARIKAT PERNIAGAAN GIN KEE
(81109-A)

GST ID: 000750673920

SIMPLIFIED TAX INVOICE

CASH

Doc No : CS00013076 Date: 01/02/2018

Cashier : USER Time: 09:38:00

Salesperson : Ref. :

CEMENT (50KG)

Total Qty : 2 36.04

Total Sales (Excluding GST) : 34.00

Discount : 0.00

Total GST : 2.04

Rounding : 0.00

Total Sales (inclusive of GST) : 36.04

CASH : 36.04

Change : 0.00

GST SUMMARY

Total : 34.00 2.04

SYARIKAT PERNIAGAAN GIN KEE
(81109-A)

GST ID: 000750673920

SIMPLIFIED TAX INVOICE

CASH

Doc No : CS00013076 Date: 01/02/2018

Cashier : USER Time: 09:38:00

Salesperson : Ref. :

CEMENT (50KG)

Total Qty : 2 36.04

Total Sales (Excluding GST) : 34.00

Discount : 0.00

Total GST : 2.04

Rounding : 0.00

Total Sales (inclusive of GST) : 36.04

CASH : 36.04

Change : 0.00

GST SUMMARY

Total : 34.00 2.04

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 : CS00013076 Date: 01/02/2018
Cashier : USER Time: 09:38:00
Salesperson : Ref. :
| Item | Qty | S/Price | Amount | Tax |
|---|---|---|---|---|
| 2430 | 2 | 18.02 | 36.04 | SR |
CEMENT (50KG)
Total Qty : 2 36.04
Total Sales (Excluding GST) : 34.00
Discount : 0.00
Total GST : 2.04
Rounding : 0.00
Total Sales (inclusive of GST) : 36.04
CASH : 36.04
Change : 0.00
GST SUMMARY
| Tax Code | % | Ampt (RM) | Tax (RM) |
|---|---|---|---|
| SR | 6 | 34.00 | 2.04 |
Total : 34.00 2.04
GOODS SOLD ARE NOT RETURNABLE, THANK YOU.


Indian Curry Place

SUB-TOTAL $ 309
Tax $0.00
AMT: $ 309.00

THANKS FOR VISIT

Indian Curry Place

SUB-TOTAL $ 309
Tax $0.00
AMT: $ 309.00

THANKS FOR VISIT

Indian Curry Place
1468 TANGLEWOOD ROAD
MEMPHIS, MS
TEL: 0943452252
RECEIPT : 564
DATE : 25/02/2021
TIME : 10:50 AM
HOST : Meggan
PAYMENT METHOD : Cash
| QTY | ITEM | AMT.($) |
|---|---|---|
| 1 | Paneer Curry | $89 |
| 1 | Chicken Curry | $120 |
| 1 | Egg Curry | $100 |
SUB-TOTAL $ 309
Tax $0.00
AMT: $ 309.00
THANKS FOR VISIT


MANGALORE TADKA
LUNCH HOME

Home Delivery
Mob. 8433820427.

DATE: 25/05/18

TIME: 11:31

BILL NO: 16

TABLE NO: 99

TOTAL ROUND-OFF @ 1.00

MANGALORE TADKA
LUNCH HOME

Home Delivery
Mob. 8433820427.

DATE: 25/05/18

TIME: 11:31

BILL NO: 16

TABLE NO: 99

TOTAL ROUND-OFF @ 1.00

MANGALORE TADKA
LUNCH HOME
Nr. Kamani Oil Mill BUS Stop, Chandivali,
Saki Naka, Andheri (E), Mumbai - 400072.
Home Delivery
Mob. 8433820427.
DATE: 25/05/18
TIME: 11:31
BILL NO: 16
TABLE NO: 99
| ITEM NAME | QTY | PRICE | AMOUNT |
|---|---|---|---|
| CHICKEN SUKKA | 1PP | 140.00 | 140.00 |
| NEER DOSA 5 PCS | 1PP | 70.00 | 70.00 |
| **TOTAL ITEM(S) = 2 /QTY: 2.000** |  |  | **210.00** |

| TAX % | TAXABLE VAL | CGST | SGST | TOTAL AHT |
|---|---|---|---|---|
| 5.00% | 210.00 | 5.25 | 5.25 | 220.50 |

**TOTAL** **₹220.00**
TOTAL ROUND-OFF @ 1.00
CSTIN No. 27ARZPD3341P1ZT7.
[!!] Thank You... Visit Again !!!


Heart of Portugal Restaurant

Server: oscar d
Check #11

09/10/17 3:28 PM

Table D2

Thanks for Dining with Us!

See you soon!!!

Heart of Portugal Restaurant

Server: oscar d
Check #11

09/10/17 3:28 PM

Table D2

Thanks for Dining with Us!

See you soon!!!

Heart of Portugal Restaurant
241 Mineola Blvd
Mineola, NY 11501
516-742-9797
Server: oscar d
Check #11
09/10/17 3:28 PM
Table D2
| Item | Price |
| :--- | :--- |
| Traditional Pork & Clams | $20.95 |
| 1 Osso Buco Sp | $28.95 |
| House Wines Half Pitcher | $16.00 |
| | |
| **Subtotal** | **$65.90** |
| **Tax** | **$5.68** |
| **Total** | **$71.58** |
Thanks for Dining with Us!
See you soon!!!


WINGS & THINGS

1717 DUTCH BRDY ELMONT, NY 11003

THANKS CALL AGAIN 516-341-7075

TXTL .75
TOTAL 9.50
CASH 9.50
CHNG .00

THANK YOU

COME AGAIN

PM #1

0168 20:14 #04 MAR.19'17

WINGS & THINGS

1717 DUTCH BRDY ELMONT, NY 11003

THANKS CALL AGAIN 516-341-7075

TXTL .75
TOTAL 9.50
CASH 9.50
CHNG .00

THANK YOU

COME AGAIN

PM #1

0168 20:14 #04 MAR.19'17

WINGS & THINGS
1717 DUTCH BRDY ELMONT, NY 11003
THANKS CALL AGAIN 516-341-7075
#168 OUT
1 MAC&CHZ - SMALL 1.19
1 COLL GRN - SMALL 1.19
1 CORN BREAD .62
15 WINGS 5.75
SPCY FRY
TXTL .75
TOTAL 9.50
CASH 9.50
CHNG .00
THANK YOU
COME AGAIN
PM #1
0168 20:14 #04 MAR.19'17
REG0001


i'm lovin' it™

4836 LZ BREDA
Tel: 076-5961528

KASSABON

⑈ORD 06 -REG 3- 04/11/2009 10:04:33

i'm lovin' it™

4836 LZ BREDA
Tel: 076-5961528

KASSABON

⑈ORD 06 -REG 3- 04/11/2009 10:04:33

i'm lovin' it™
McDonald's Hazeldonk-West
Hazeldonk 5006
4836 LZ BREDA
Tel: 076-5961528
KASSABON
⑈ORD 06 -REG 3- 04/11/2009 10:04:33
| # | Produkt | Totaal |
|---|---|---|
| 1 | Fanta groot | 2.15 |
| 1 | QuarterPounder | 3.35 |
| 1 | Arizona Grande | 3.35 |
|  | Take-Out Totaal (incl BTW) | 8.85 |
|  | PIN | 8.85 |
|  | BTW bedrag | 0.50 |
Bedankt voor uw bezoek
en graag tot ziens!


Check Name: HWANG,HYUN

Server: Bar

Date: 08/03/18

Table: Guests: 1

—[Seat 1]—

Thank You

Check Name: HWANG,HYUN

Server: Bar

Date: 08/03/18

Table: Guests: 1

—[Seat 1]—

Thank You

CHLOE81
81 Ludlow St
New York, NY 10002
Tel: 212 677-0067
Check Name: HWANG,HYUN
Server: Bar
Date: 08/03/18
Table: Guests: 1
—[Seat 1]—
2 HOUSE VODKA $24.00
1 HOUSE TEQUILA $12.00
Subtotal: $38.00
Tax: $3.19
Sub w/Tax: $39.19
Gratuity: $7.20
Amt Due: $46.40

Visa EMV $46.40
Thank You
chloe81.com


IMAGE PRINTEC (M) SDN BHD

Reg No: 416123-U

GST: 001241862144

No. 12A-G, Jalan Wangsa Delima 11,

D'wangsa Wangsa Maju,

53300 Kuala Lumpur.

T. +(603) 4141 9822 F. +(603) 4141 9722

TAX INVOICE

CB# : 61967

23/02/2018 7:44:16

Salesperson :

6 Type: 3

Thank you.

Please come again.

IMAGE PRINTEC (M) SDN BHD

Reg No: 416123-U

GST: 001241862144

No. 12A-G, Jalan Wangsa Delima 11,

D'wangsa Wangsa Maju,

53300 Kuala Lumpur.

T. +(603) 4141 9822 F. +(603) 4141 9722

TAX INVOICE

CB# : 61967

23/02/2018 7:44:16

Salesperson :

6 Type: 3

Thank you.

Please come again.

IMAGE PRINTEC (M) SDN BHD
Reg No: 416123-U
GST: 001241862144
No. 12A-G, Jalan Wangsa Delima 11,
D'wangsa Wangsa Maju,
53300 Kuala Lumpur.
T. +(603) 4141 9822 F. +(603) 4141 9722
TAX INVOICE
CB# : 61967
23/02/2018 7:44:16
Salesperson :
Qty Desc Price Total 2 COLOR COPY A4 1.00 2.00 SR 2 PHOTOCOPY A4 0.10 0.20 SR 2 LAMINATE A4 2.50 5.00 SR
6 Type: 3
SubTotal: 7.20 GST 6% 0.43 Rounding Adj. 0.02 NET TOTAL: 7.65 CASH 10.00 Change: 2.35
Thank you.
Please come again.


Calagero's

Table #2

Trans #: 137017

Serv: Manager 2
# Cust: 4

4/20/2018 8:29 PM

TOTAL: $157.51
Amount Due: $157.51

Calagero's

Table #2

Trans #: 137017

Serv: Manager 2
# Cust: 4

4/20/2018 8:29 PM

TOTAL: $157.51
Amount Due: $157.51

Calagero's
Calogero's
919 Franklin Ave.
Garden City, NY 11530
516-2942922
Table #2
Trans #: 137017
Serv: Manager 2
# Cust: 4
4/20/2018 8:29 PM
| Quan | Descript | Cost |
|---|---|---|
| 1 | Shrimp Scampi | $27.00 |
| 2 | Chicken Milanese | $46.00 |
| 1 | Veal Milanese | $27.00 |
| 3 | Grey Goose | $30.00 |
| 1 | Pineapple Juice | $3.00 |
| 1 | Belvedere | $12.00 |
| 1 | Becks Non Alcoholic | $6.00 |
| 1 | Corona | $6.00 |
| 1 | Comp Item | ($12.00) |

Net Total: $145.00
Tax: $12.51
TOTAL: $157.51
Amount Due: $157.51
FOLLOW US ON
FACEBOOK AND INSTAGRAM
@calageros


Purchase any sandwich and receive an

item of equal or lesser value

Validation Code:

Expires 30 days after receipt date.

Valid at participating US McDonald's.

Survey Code:

McDonald's Restaurant #31278

2378 PINE RD, NW

RICE, MN 56367-9740

TEL# 320 393 4600

KS# 3
Side1

02/16/2019 08:24 PM

Order 11

McDonalds Restaurant Rice

***NOW ACCEPTING APPLICATIONS***

text to #36453

Purchase any sandwich and receive an

item of equal or lesser value

Validation Code:

Expires 30 days after receipt date.

Valid at participating US McDonald's.

Survey Code:

McDonald's Restaurant #31278

2378 PINE RD, NW

RICE, MN 56367-9740

TEL# 320 393 4600

KS# 3
Side1

02/16/2019 08:24 PM

Order 11

McDonalds Restaurant Rice

***NOW ACCEPTING APPLICATIONS***

text to #36453

311
Rate us HIGHLY SATISFIED and
Receive ONE FREE ITEM
Purchase any sandwich and receive an
item of equal or lesser value
Go to www.mcdonalds.com within 7 days
and tell us about your visit.
Validation Code:
Expires 30 days after receipt date.
Valid at participating US McDonald's.
Survey Code:
31278-03110-21819-20242-00062-8
McDonald's Restaurant #31278
2378 PINE RD, NW
RICE, MN 56367-9740
TEL# 320 393 4600
KS# 3
Side1
02/16/2019 08:24 PM
Order 11
1 Happy Meal Hamburger 3.59
1 Extra Kids Fry 1
1 The Lego Movie 2 2.29
1 S Coke 5.88
Subtotal 0.40
Tax 6.28
Take-Out Total 10.00
Cash Tendered 3.72
McDonalds Restaurant Rice
***NOW ACCEPTING APPLICATIONS***
text to #36453
apply31278


Crisfield Seafood
Restaurant

DENIS

ORDER# 134

Carryout

12/29/2017 8:38:16 PM

GUESTS 1

TAKE OUT

Dinner Platters

Extras

TOTAL: $42.74

Last Service: 12/29/2017 8:41:08 PM

Thank You!

Crisfield Seafood
Restaurant

DENIS

ORDER# 134

Carryout

12/29/2017 8:38:16 PM

GUESTS 1

TAKE OUT

Dinner Platters

Extras

TOTAL: $42.74

Last Service: 12/29/2017 8:41:08 PM

Thank You!

Crisfield Seafood
Restaurant
8012 Georgia Ave.
Silver Spring, MD20810
(301) 589-1306
DENIS
ORDER# 134
Carryout
8
12/29/2017 8:38:16 PM
GUESTS 1
TAKE OUT
Dinner Platters
1 Crisfield Special Platter 27.00
****
COOK MEDIUM
***
Extras
1 Pint Bisque 11.00
SUBTOTAL: 38.50
Carry Out 1.93
TAX: 2.31
Register T#0000144
TOTAL: $42.74
Last Service: 12/29/2017 8:41:08 PM
Thank You!


Seaside Sushi House

1500 Main Ave

Long Beach, CA 90712

06:45 AM

TERMINAL 1

SUB-TOTAL $70.85
TAX $5.31

PAYMENT TYPE VISA Card

APP# : 11278860

REF# : 18623058

REC# : 0018

TOTAL DUE $76.16

TIP

TOTAL

Seaside Sushi House

1500 Main Ave

Long Beach, CA 90712

06:45 AM

TERMINAL 1

SUB-TOTAL $70.85
TAX $5.31

PAYMENT TYPE VISA Card

APP# : 11278860

REF# : 18623058

REC# : 0018

TOTAL DUE $76.16

TIP

TOTAL

Seaside Sushi House
1500 Main Ave
Long Beach, CA 90712
505-303-2993
09/09/2020
06:45 AM
TERMINAL 1
1 Rainbow Roll $15.95
1 Spider Roll $14.95
1 750ml Hakutsuru $39.95
SUB-TOTAL $70.85
TAX $5.31
PAYMENT TYPE VISA Card
APP# : 11278860
REF# : 18623058
REC# : 0018
TOTAL DUE $76.16
TIP
TOTAL


TRACTOR
SUPPLY CO

TractorSupply.com

Ticket: 240927

Date: 6/7/21

Store: 2143

Cashier: Grace

Time: 5:04 PM

Register: 1

APP: Debit

CVM: PIN Verified / 420300

TVR: 8000048000 / TSI: 6800

TRACTOR
SUPPLY CO

TractorSupply.com

Ticket: 240927

Date: 6/7/21

Store: 2143

Cashier: Grace

Time: 5:04 PM

Register: 1

APP: Debit

CVM: PIN Verified / 420300

TVR: 8000048000 / TSI: 6800

TRACTOR
SUPPLY CO
TractorSupply.com
4001 ASH ST
DE SOTO, IA 50069
515-834-2181
Ticket: 240927
Date: 6/7/21
Store: 2143
Cashier: Grace
Time: 5:04 PM
Register: 1
| Item | Qty | Price | Amount |
| :--- | :--- | :--- | :--- |
| 9/16IN WORD COMBINATION LOCK | 1 | 10.99 | 10.99 |
| 1098078 | | | |
| | | | |
| Subtotal | | | 10.99 |
| Tax | | | 0.77 |
| Total | | | 11.76 |
| | |
| :--- | :--- |
| Debit Card | - SALE 11.76 |
| **********8207 - EMV Chip | |
| Authorization #: 025708 | |
| Bank Reference #: 50151203753 | |
| Terminal ID #: 001792143000100 | |
| Cryptogram #: 001604B0458CB00 | |
| AID: A0000000042203 | |
APP: Debit
CVM: PIN Verified / 420300
TVR: 8000048000 / TSI: 6800


Welcome To Popeyes

Store # 11576

Sale Number 33887201

DRW 1

Register # 1

*** Here ***6

Emp! # 20

Mon Oct 17, 2016

01:11:49 pm

Order Number: 128

Welcome To Popeyes

Store # 11576

Sale Number 33887201

DRW 1

Register # 1

*** Here ***6

Emp! # 20

Mon Oct 17, 2016

01:11:49 pm

Order Number: 128

Welcome To Popeyes
Store # 11576
Sale Number 33887201
DRW 1
Register # 1
*** Here ***6
Emp! # 20
Mon Oct 17, 2016
01:11:49 pm
| | | | |
|:---|:---|:---|:---|
| > 1 3pc COMBO | F | | 8:49 |
| * Mild CK | | | |
| * Dark | | | |
| * RG CJN RICE | | | |
| * SM DRINK | | | |
| * BISCUIT | | | |
| > 1 4pc Combo | | | 9:49 |
| * Spicy CK | | | |
| * 4pc Regular | | | |
| * RG RED BEANS | | | |
| * SM DRINK | | | |
| * BISCUIT | | | |
| 1 RG COLESLAW | | | 2.29 |
| Tax | | | 1.42 |
| Grand Total: | | | 21.69 |
| Cash | | | 22.00 |
| Change | | | 0.31 |
Order Number: 128
For Restaurant Contact/Comments
863-619-9718
Guest Service # 1 if Issue is Not Resolved
1-877-POPEYES


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 Enchi Omelete | | 25.98 |
| SHREDDED BEEF | | |
| 1 Open Food | | 3.19 |
| SHREDDED BEEG | | |
| 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 |
| 10:51AM TOTAL DUE | | 48.53 |
THANK YOU FOR VISITING


(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 Skeuers | $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


Visa Credit

Start:

Sep 20 2011 11:21

Customer: 1890

Visa Credit

Start:

Sep 20 2011 11:21

Customer: 1890

IKEA FOOD
IKEA MILTON KEYNES 185
VAT: GB 527773320
Address4
| Qty | Name | Price | Total £ |
|---|---|---|---|
| 1 | Meatballs 10 | 3.80 | 3.80 |
| 1 | Fish & Chips Adult | 4.95 | 4.95 |
| 1 | Petit Pain - White | 0.50 | 0.50 |
| 1 | Wine rose | 2.80 | 2.80 |
| 1 | Wine red | 2.80 | 2.80 |
| **Net SubTotal:** | | | **12.37** |
| **Tax:** | | | |
| 20%VAT | | | 2.48 |
| **Total to Pay:** | | | **14.85** |
| **Received:** | | | |
| **VISA** | | | **14.85** |
Visa Credit
********9529
Start:
Sep 20 2011 11:21
Customer: 1890


## 0270

Time: 03:22PM
# Guest: 1

Total 33.73

Visa 33.73

Beverages 3.98
Food 27.18

Open Time : Feb 24, 2019 03:22PM

## 0270

Time: 03:22PM
# Guest: 1

Total 33.73

Visa 33.73

Beverages 3.98
Food 27.18

Open Time : Feb 24, 2019 03:22PM

## 0270
Lin Buffet
2988 N. Expressway
Brownsville, TX
Phone(958)544-8600
Date: Feb 24, 2019
Server: Kenya Judith
Bill: 0270
Time: 03:22PM
# Guest: 1
2 Weekend Buffet 27.18
2 Drink 3.98

Subtotal 31.16
Sales Tax 2.57
Total 33.73

Visa 33.73
Beverages 3.98
Food 27.18
Open Time : Feb 24, 2019 03:22PM


Laurel Tavern Hermosa Beach

1220 Incahua Beach

Hermosa Beach, CA 90254

Tel:

01/12/18, 1:23 PM

Walter 80 Sophie

Table 601 Cust 1

Order 1386

Total Due: 44.35

THANK YOU!!!
ALWAYS DRIVE SAFELY

Laurel Tavern Hermosa Beach

1220 Incahua Beach

Hermosa Beach, CA 90254

Tel:

01/12/18, 1:23 PM

Walter 80 Sophie

Table 601 Cust 1

Order 1386

Total Due: 44.35

THANK YOU!!!
ALWAYS DRIVE SAFELY

Laurel Tavern Hermosa Beach
1220 Incahua Beach
Hermosa Beach, CA 90254
Tel:
01/12/18, 1:23 PM
Walter 80 Sophie
Table 601 Cust 1
Order 1386
| Item | Quantity | Price |
|---|---|---|
| BTL BEER | 1 | 5.00 |
| BRUSSELS SPROUTS | 1 | 8.00 |
| CANTONESE TENDERS | 1 | 11.00 |
| GRILLED CHEESE | 1 | 12.00 |
| $ ADD GARLIC FRIES | 1 | 4.50 |
Taxable: 40.50
Sub-total: 40.50
Taxes: 3.85
Total Due: 44.35
THANK YOU!!!
ALWAYS DRIVE SAFELY
Please visit our website:
www.laureltavern.com
INSTAGRAM: @laureltavern


STATION #5 SERV #648

ORDER C10

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

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


Subway#44969-0 Phone 626-565-9999

Served by: 41 5/1/2019 2:25:37 pm

Term ID-Trans# 1/A-297424

Approval No: 051140

Reference No: 912121113552

Card Issuer: Visa

Account No: ******+0002

Acquired: Contact_EHV

Amount: $13.22

Application: CHASE VISA

AID: A0000000031010

TWR: 0080008000

TSI: E800

Date/Time: 5/1/2019 2:25:37 PM

CUSTOMER COPY

Subway#44969-0 Phone 626-565-9999

Served by: 41 5/1/2019 2:25:37 pm

Term ID-Trans# 1/A-297424

Approval No: 051140

Reference No: 912121113552

Card Issuer: Visa

Account No: ******+0002

Acquired: Contact_EHV

Amount: $13.22

Application: CHASE VISA

AID: A0000000031010

TWR: 0080008000

TSI: E800

Date/Time: 5/1/2019 2:25:37 PM

CUSTOMER COPY

Subway#44969-0 Phone 626-565-9999
625 S. Fair Oaks Ave
Pasadena, CA, 91105
Served by: 41 5/1/2019 2:25:37 pm
Term ID-Trans# 1/A-297424
| Qty | Size | Item | Price |
|---|---|---|---|
| 1 | | #SMS $11.99 Any 2 Ft Long | 11.99 |
| 1 | | 12" -Steak & Chese Sub |  |
| 1 | | 12" -B.M.T. Sub |  |
| | | |
|---|---|---|
| Sub Total | | 11.99 |
| Sales Tax (10.25%) | | 1.23 |
| Total (Eat In) | | 13.22 |
| Credit Card | | 13.22 |
| Change | | 0.00 |
Approval No: 051140
Reference No: 912121113552
Card Issuer: Visa
Account No: ******+0002
Acquired: Contact_EHV
Amount: $13.22
Application: CHASE VISA
AID: A0000000031010
TWR: 0080008000
TSI: E800
Date/Time: 5/1/2019 2:25:37 PM
CUSTOMER COPY


Nancy's

255-41 Jericho Turnpike

Floral Park, NY 11001

Tel: 718.343-4816

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: 718.343-4816

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: 718.343-4816
www.nancysrestaurant.net
106 Tom
Check: 1075
Guests: 2
Table: 34-1
09/24/2016 08:22PM
DINE IN
| Item | Price |
| :--- | :--- |
| 1 | 7.75 |
| 1 | 8.00 |
| 1 | 9.95 |
| 1 | 9.95 |
| 1 | 5.95 |
| 1 | 21.95 |
| 1 | 24.95 |

gl Imp White
Blue Moon Tap
Mozzarella&Tomato
Pork Quesadilla
Fren Onion Soup
Pork Chop
Hanger Sizzle
| | |
| :--- | :--- |
| SUBTOTAL | 86.50 |
| Tax | 7.68 |
TOTAL DUE $94.18


Vero
CENTER L

SUBTOTAL: $22.25
TAX: $2.22

TOTAL: $24.47

TIP SUGGESTIONS

18%: $4.40

20%: $4.89

25%: $6.12

Thank You!

Vero
CENTER L

SUBTOTAL: $22.25
TAX: $2.22

TOTAL: $24.47

TIP SUGGESTIONS

18%: $4.40

20%: $4.89

25%: $6.12

Thank You!

Dona Mercedes Restaurant
1030 1/2 San Fernando Rd
San Fernando CA 91341
Vero
CENTER L
1 CHicharon $2.25
3 Pupusa Queso $6.75
1 Platanos Orden $7.75
1 Diet coke $1.50
2 Quesadilla salvadoreña $4.00
SUBTOTAL: $22.25
TAX: $2.22
TOTAL: $24.47
TIP SUGGESTIONS
18%: $4.40
20%: $4.89
25%: $6.12
Thank You!


R

KEDAI PAPAN YEW CHUAN

TEL : 03-87686092 FAX : 03-87686092

GST ID : 000781500416

TAX INVOICE

Bill To :

Doc No. : CS00010679

Date: 10/03/2018

Cashier : USER

Time: 13:49:00

Salesperson :

Ref.:

Total Sales (Excluding GST) : 80.00

Discount : 0.00

Total GST : 4.80

Rounding : 0.00

Total Sales (Inclusive of GST) : 84.80

CASH : 84.80

Change : 0.00

GST SUMMARY

R

KEDAI PAPAN YEW CHUAN

TEL : 03-87686092 FAX : 03-87686092

GST ID : 000781500416

TAX INVOICE

Bill To :

Doc No. : CS00010679

Date: 10/03/2018

Cashier : USER

Time: 13:49:00

Salesperson :

Ref.:

Total Sales (Excluding GST) : 80.00

Discount : 0.00

Total GST : 4.80

Rounding : 0.00

Total Sales (Inclusive of GST) : 84.80

CASH : 84.80

Change : 0.00

GST SUMMARY

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. : CS00010679
Date: 10/03/2018
Cashier : USER
Time: 13:49:00
Salesperson :
Ref.:
Item Qty S/Price (GST) S/Price (GST) Amount Tax 100135 BESI R 5.5 (CQ) 10 8.00 8.48 84.80 SR Total Qty: 10 84.80
Total Sales (Excluding GST) : 80.00
Discount : 0.00
Total GST : 4.80
Rounding : 0.00
Total Sales (Inclusive of GST) : 84.80
CASH : 84.80
Change : 0.00
GST SUMMARY
Tax Code % Amt (RM) Tax (RM) SR 6 80.00 4.80 Total : 80.00 4.80
GOODS SOLD ARE NOT RETURNABLE, THANK YOU.


PASARAYA BORONG PINTAR
SDN BHD

BR No.: (124525-H)

GST No. :

14/02/2018 5:37:44PM

TAX INVOICE

TRN: CR0005140

COUNTER 4

CASHIER: 2

*Total Qty: 1.00 1.45

Total Includes GST 0% 1.45

Customer's Payment

Cash 10.00

Change 8.55

GST Summary Amount (RM) Tax (RM)

ZRL = 0% 1.45 0.00

*Goods sold are not returnable

PASARAYA BORONG PINTAR
SDN BHD

BR No.: (124525-H)

GST No. :

14/02/2018 5:37:44PM

TAX INVOICE

TRN: CR0005140

COUNTER 4

CASHIER: 2

*Total Qty: 1.00 1.45

Total Includes GST 0% 1.45

Customer's Payment

Cash 10.00

Change 8.55

GST Summary Amount (RM) Tax (RM)

ZRL = 0% 1.45 0.00

*Goods sold are not returnable

PASARAYA BORONG PINTAR
SDN BHD
BR No.: (124525-H)
NO 19-G & 19-1 & 19-2 JALAN TASIK UTAMA 4,
MEDAN NIAGA TASIK DAMAI
016-5498845.
GST No. :
14/02/2018 5:37:44PM
TAX INVOICE
TRN: CR0005140
COUNTER 4
CASHIER: 2
| QTY UOM | UNITAmt Price | Exc. Tax | Amt | Inc. Tax Code | GST Tax Code |
|---|---|---|---|---|---|
| 100PLUS LIME 325ML |  |  |  |  |  |
| WALK | 1.45 | 1.45 | 1.45 |  | ZRL |
*Total Qty: 1.00 1.45
Total Includes GST 0% 1.45
Customer's Payment
Cash 10.00
Change 8.55
GST Summary Amount (RM) Tax (RM)
ZRL = 0% 1.45 0.00
*Goods sold are not returnable
Thank you for shopping at PASARAYA
BORONG PINTAR SDN BHD


PN : DPP= 67,273 PPN= 6,727

LAYANAN KONSUMEN SMS 0811 1500 280

CALL 1500 280 - KONTAK@INDOMARET.CO.ID

PN : DPP= 67,273 PPN= 6,727

LAYANAN KONSUMEN SMS 0811 1500 280

CALL 1500 280 - KONTAK@INDOMARET.CO.ID

DURIAN 42 08117073406
JL. DURIAN - PEKANBARU, 28127
05.11.21-19:33/2.1.96/TZEN 45345/MAYA/01
CORNETTO BLCK & WH 82 1 5000 5,000 WALLS PP CHO LAVA 56 1 3000 3,000 INDOMILK BANANA 190 1 4900 4,900 CIMORY YOGHRT MIX250 1 9300 9,300 F/MAGIC SPRY LEMN600 1 38500 38,500 HER'S/P CNMROLL 20'S 1 13300 13,300 HARGA JUAL : 74,000 VC HTH/SHOPEEPAY : (1,500) VC FORCE MAGIC/MARKETAMA IND : (10,600) VC HERS PROTEX/SAYAP MAS UTA : (3,400) TOTAL : 58,500 NON TUNAI : 58,500 ANDA HEMAT : 15,500
PN : DPP= 67,273 PPN= 6,727
SHOPEEPAY-TRXID:TZEN2111051933220101
0:*******************5687,PURCHASE:58,500
LAYANAN KONSUMEN SMS 0811 1500 280
CALL 1500 280 - KONTAK@INDOMARET.CO.ID
PT INDOMARCO PRISMATAMA
GEDUNG MENARA INDOMARET
BOULEVARD PANTAI INDAH KAPUK
JAKARTA UTARA
MPWP 01 337 594 6-092 000


Check #: 00225

Check # 00225

Date: 01/13/2012 10:16 PM

Server: Andrew

Station: Pos3

Guests: 1

Check #: 00225

Check # 00225

Date: 01/13/2012 10:16 PM

Server: Andrew

Station: Pos3

Guests: 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
Guests: 1
| Item | Price |
| :--- | :--- |
| 1 Criminf | 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** |


Crisfield Seafood
Restaurant

DENIS

ORDER# 134

Carryout

12/29/2017 8:38:16 PM

GUESTS 1

TAKE OUT

Dinner Platters

Last Serviced

12/29/2017 8:41:08 PM

Thank You!

Crisfield Seafood
Restaurant

DENIS

ORDER# 134

Carryout

12/29/2017 8:38:16 PM

GUESTS 1

TAKE OUT

Dinner Platters

Last Serviced

12/29/2017 8:41:08 PM

Thank You!

Crisfield Seafood
Restaurant
8012 Georgia Ave.
Silver Spring, MD20910
(301) 589-1306
DENIS
ORDER# 134
Carryout
12/29/2017 8:38:16 PM
8
GUESTS 1
TAKE OUT
Dinner Platters
1 Crisfield Special Platter
****
COOK MEDIUM

**Extras**
1 Pint Bisque

**SUBTOTAL:** 38.50
**Carry Out:** 1.93
**TAX:** 2.31
**Register** T#0000144
**TOTAL:** $42.74
Last Serviced
12/29/2017 8:41:08 PM
Thank You!


FAST FOOD

(413) 732-3899
24/02/2021 at 1:50:44 PM

Table No. 2 Bill No. 101

THANK YOU FOR DINING WITH US!

PLEASE COME AGAIN

FAST FOOD

(413) 732-3899
24/02/2021 at 1:50:44 PM

Table No. 2 Bill No. 101

THANK YOU FOR DINING WITH US!

PLEASE COME AGAIN

FAST FOOD
143 Doty Circle, West Springfield,
MA 01089, USA
(413) 732-3899
24/02/2021 at 1:50:44 PM
Table No. 2 Bill No. 101
| QTY | ITEM | PRICE |
|---|---|---|
| 1 | PIZZA | $ 50.00 |
VISA 2535
SUBTOTAL $ 50.00
TAX $ 2.50
TRANSACTION TYPE: SALE
AUTHORIZATION: APPROVED
PAYMENT CODE: 98871477
PAYMENT ID: 276131704
CARD READER: SWIPED/CHIP
=TOTAL: $ 52.50
THANK YOU FOR DINING WITH US!
PLEASE COME AGAIN


Amict Conyers

Server: Nicole

Table 52/1

1:02 PM

Guests: 2

Seat 1

Seat 2

Thank you for dining with us!

SUGGESTED GRATUITY:

Amict Conyers

Server: Nicole

Table 52/1

1:02 PM

Guests: 2

Seat 1

Seat 2

Thank you for dining with us!

SUGGESTED GRATUITY:

Amict Conyers
1805 Parker RD Suite G110
1805 Parker RD
(678) 890-2005
Server: Nicole
06/10/2018
Table 52/1
1:02 PM
Guests: 2
30004
Seat 1
| | | |
|:---|---:|---:|
| Coke | | 2.29 |
| Margherita Calzone | | 11.99 |
| Side Caesar | | 4.99 |
| Subtotal | | 19.27 |
| Tax | | 1.35 |
| Total | | 20.62 |
Seat 2
| | | |
|:---|---:|---:|
| Coke | | 2.29 |
| Db1 Stack Cheeseburger | | 8.99 |
| Bacon | | 0.99 |
| Subtotal | | 12.27 |
| Tax | | 0.86 |
| Total | | 13.13 |
| | | |
| Subtotal | | 31.54 |
| Tax | | 2.21 |
| Total | | 33.75 |
| | | |
| **Balance Due** | | **33.75** |
Thank you for dining with us!
SUGGESTED GRATUITY:


LA DAUPHINE

boulevard saint germain
75007 PARIS

Tél.: 01 45 51 32 23
SIRET: 532 215 159

Caisse 1

NOTE

TABLE No 50

J.B

LA DAUPHINE

boulevard saint germain
75007 PARIS

Tél.: 01 45 51 32 23
SIRET: 532 215 159

Caisse 1

NOTE

TABLE No 50

J.B

LA DAUPHINE
boulevard saint germain
75007 PARIS
Tél.: 01 45 51 32 23
SIRET: 532 215 159
1
Caisse 1
12-08-2014
NOTE
TABLE No 50
1 50CL 1664 *8.00
1 BURGER AU BLEU *15.30
Sous total *23.30
TOTAL EURO *23.30
HORS TVA 10% *13.91
DONT TVA 10% *1.39
TOTAL TTC 10% *15.30
HORS TVA 20% *6.67
DONT TVA 20% *1.33
TOTAL TTC 20% *8.00
Nous vous remercions de votre visite
et vous souhaitons une bonne journée
J.B


sunglass hut

Receipt #: 1045282 Date: 5/5/19

Store: 4525 Register: 1

Cashier: Ashley 963423

Salesperson:

963423 (Ashley)

Customer: Sue Trout

Subtotal 258.99
TAX 23.99

Visa
282.92
282.92

Auth #: 005725

Transaction Type: Sale

sunglass hut

Receipt #: 1045282 Date: 5/5/19

Store: 4525 Register: 1

Cashier: Ashley 963423

Salesperson:

963423 (Ashley)

Customer: Sue Trout

Subtotal 258.99
TAX 23.99

Visa
282.92
282.92

Auth #: 005725

Transaction Type: Sale

sunglass hut
Sunglass Hut 4525
2467 Saint Louis Gallerie
St. Louis, MO 63117-1113
914-869-2257
Receipt #: 1045282 Date: 5/5/19
Store: 4525 Register: 1
Cashier: Ashley 963423
Salesperson:
963423 (Ashley)
Customer: Sue Trout
| Item | Qty | Price | Amount |
| :--- | :--- | :--- | :--- |
| 723 OCEAN 57, Bldg 11, Bldg 1 P | 1 | 249.00 | 249.00 |
| 603429038946 | 1 | 249.00 | 249.00 |
| Care Kit Colorful circles cloth | 1 | 9.99 | 9.99 |
| 844118063447 | 1 | 9.99 | 9.99 |
Subtotal 258.99
TAX 23.99
Visa
282.92
282.92
********5895
Auth #: 005725
Transaction Type: Sale


RESTORAN WAN SHENG

Tax Invoice

INV No.: 1054650 Cashier: Nicole

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

GST Summary
SR (@ 6%) 6.33 Tax(RM) 0.37

RESTORAN WAN SHENG

Tax Invoice

INV No.: 1054650 Cashier: Nicole

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

GST Summary
SR (@ 6%) 6.33 Tax(RM) 0.37

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) Bunga Kekwa 2 x 2.20 4.40 SR Take Away 1 x 1.70 1.70 SR 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
SR (@ 6%) 6.33 Tax(RM) 0.37


Guest Check

Party of 2
Ticket 12005

Table

SERVERS

6:39 PM
E U R I N I A

Date 11/10/16

Seat

Additional Tip

Total Charge:

Guest Check

Party of 2
Ticket 12005

Table

SERVERS

6:39 PM
E U R I N I A

Date 11/10/16

Seat

Additional Tip

Total Charge:

Dominican Restaurant
5119 Front St.
516-292-5700
Guest Check
Party of 2
Ticket 12005
Table
SERVERS
6:39 PM
E U R I N I A
Date 11/10/16
Seat
1
2
3
4
5
6
7
8
9
10
Sub Total : 50.49
Sales Tax : 2.74
Check Total $ 53.23

---
**Tip**
15% tip is 7.57
18% tip is 9.09
20% tip is 10.10
22% tip is 11.11
---
Additional Tip
Total Charge:
Thank you for Coming
Gracias por su Visita


| CASH | | RM 50.00 |
|---|---|---|

OPERATOR TRAINEE CASHIER

STRICTLY NO CASH REFUND.

| CASH | | RM 50.00 |
|---|---|---|

OPERATOR TRAINEE CASHIER

STRICTLY NO CASH REFUND.

31803040
MR. D.I.Y. (M) SDN BHD
(CO. REG : 860671-D)
LOT 1851-A & 1851-B, JALAN KPB 6,
KAWASAN PERINDUSTRIAN BALAKONG,
43300 SERI KEMBANGAN, SELANGOR
(GST ID No : 000306020352)
(JOI PUCHONG)
-TAX INVOICE-
| | | |
|:---|:---|:---|
| **STUDENT SOCKS 3PCS BK** | | **\*S** |
| JH61 - 4/200 | | |
| 9034915 | 1 X 9.50 | 9.50 |
| BELT 5202-3\*\*VS | | **\*S** |
| QI31 - 12/480 | | |
| 9034870 | 1 X 22.90 | 22.90 |
| PVC MAN - PPER 969 (BK) | | **\*S** |
| WA36 - | | |
| 9555590500184 | 1 X 10.50 | 10.50 |
| Item(s) | :3 | Qty(s) | :3 |
|---|---|---|---|
| Total Incl. GST@6% | | RM 42.90 |
|---|---|---|
| CASH | | RM 50.00 |
|---|---|---|
| GST @6% included in total | | RM 2.43 |
|---|---|---|
| 17-03-18 14:49 SH01 ZJ86 | T1 R000110133 |
OPERATOR TRAINEE CASHIER
EXCHANGE ARE ALLOWED WITHIN
7 DAY WITH RECEIPT.
STRICTLY NO CASH REFUND.


BreadFish Cafe

Table: A2 Guests: 2

Server: linda

Dine In#:137

Date: 06/14/2017 16:36:46

SQW 10038

(1)拉肉饭 $6.75

(1)鸡丝冰面 Cold Noodle With Chicken $7.95

— 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 16:36:46

SQW 10038

(1)拉肉饭 $6.75

(1)鸡丝冰面 Cold Noodle With Chicken $7.95

— TIP GUIDE —

15% = $3.80

18% = $4.56

20% = $5.07

Thank You Very Much!

 BreadFish Cafe
15846 Hassiburton Rd.
Heacienda Heights, CA 91745
Tel: (626)937-6565
Table: A2 Guests: 2
Server: linda
Dine In#:137
Date: 06/14/2017 16:36:46
SQW 10038
(1)沙拉鸡 ( Rare , mild ) Popcorn Chicken (Spicy , mild ) $4.39
(1)拉肉饭 $6.75
Erasec Beef floss Noodle Cold Noodle With Chicken $6.25
(1)鸡丝冰面 Cold Noodle With Chicken $7.95
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!


Golden Panda Buffet

Tel: 626-337-5666

Invoice #68554

T# hot food

Thank you very much.

Order # 152

Golden Panda Buffet

Tel: 626-337-5666

Invoice #68554

T# hot food

Thank you very much.

Order # 152

Golden Panda Buffet
14428 Ramona Blvd. #70
Baldwin Park, CA 91706
Tel: 626-337-5666
Station: 1 6/02/2018 04:18:31 PM
Cashier: 010
Invoice #68554
T# hot food
| | | |
|:---|:---|:---|
| Adult Dinner | 2 | 23.98 |
| Soda | 2 | 3.38 |
| | | |
| **Subtotal** | | 27.36 |
| **Tax** | | 2.60 |
| | | |
| **Grand Total** | | **29.96** |
| | | |
| **Amount Tendered** | | **29.96** |
| **Debit Card sale** | | **29.96** |
Thank you very much.
Order # 152


THANE (M) 400606

TEL : 022 66737900

ORDER NO : 000024585

DUE NO

DATE AND TIME

PAX TABLE

800004264 09/12/2012 6:14 PM

4 52

CASHIER :CASHIER

WAITER :WAITER

VAT NO : 27840289613V

THANK YOU & VISIT AGAIN

THANE (M) 400606

TEL : 022 66737900

ORDER NO : 000024585

DUE NO

DATE AND TIME

PAX TABLE

800004264 09/12/2012 6:14 PM

4 52

CASHIER :CASHIER

WAITER :WAITER

VAT NO : 27840289613V

THANK YOU & VISIT AGAIN

POD TATES KORUM HALL
ANDHERI WEST
KORUM HALL, 4TH FLOOR
HANGAL PANDEY RD, OFF EASTERN EXPRESS
THANE (M) 400606
TEL : 022 66737900
ORDER NO : 000024585
DUE NO
DATE AND TIME
PAX TABLE
800004264 09/12/2012 6:14 PM
4 52
CASHIER :CASHIER
WAITER :WAITER
Qty Menu Item Amount 2 FRENCH FRIES 190.00 1 OPEN FOOD 60.00 1.00 HANESH SAUS 60.00 1 PANEER TIKKA 248.00 Total 498.00 SERVICE TAX @ 4.94% 24.60 Grand Total 523.00
VAT NO : 27840289613V
THANK YOU & VISIT AGAIN


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


UNIX

Number of Items purchased:2

UNIX

Number of Items purchased:2

UNIX
4327 N. Expressway 77/83
956-350-8686
Brownsville, TX 78521
956-543-5089
Ticket #215406 User:KRIST
Station:1
4/24/2016 8:30:31 PM Sales Rep KRIST
| Item Description | Qty | Price | Total |
| :--- | :---: | :---: | :---: |
| 100027
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


(GST ID No: 000504664064)

McDonald's Petronas Taman Melati DT

Tel No.: 03-4147-3107

TAX INVOICE

MFY Side 1

I love to hear your feedback!

Visit www.mcdfeedback.com.my
OR

to share your experience

Thank You and Please Come Again.

Customer Service Hotline : 03-2726-5600

(GST ID No: 000504664064)

McDonald's Petronas Taman Melati DT

Tel No.: 03-4147-3107

TAX INVOICE

MFY Side 1

I love to hear your feedback!

Visit www.mcdfeedback.com.my
OR

to share your experience

Thank You and Please Come Again.

Customer Service Hotline : 03-2726-5600

190
Gerbang Alaf Restaurants Sdn Bhd
(65351-M)
formerly known as
Golden Arches Restaurants Sdn Bhd
Licensee of McDonald's
Level 6, Bangunan TH, Damansara Uptown3
No.3, Jalan SS21/39, 47400 Petaling Jaya
Selangor
(GST ID No: 000504664064)
McDonald's Petronas Taman Melati DT
Tel No.: 03-4147-3107
TAX INVOICE
MFY Side 1
INV #: 141900016842 ORD #90 - REG #19 - 18/01/2018 17:09:21 QTY ITEM TOTAL 2 M SpicyDeluxe 25.40 2 M Coke 2 M Fries 1 M GrillChicBgr 12.50 1 M Coke 1 M Fries 1 Small Cone 1.00 TakeOut Total (incl GST) 38.90 Total Rounded 38.90 Cash Tendered 50.00 Change 11.10 TOTAL INCLUDES 6% GST 2.20
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Customer Service Hotline : 03-2726-5600


PASARAYA BORONG PINTAR
SDN BHD

BR No.: (124525-H)

GST No. :

14/02/2018 5:37:44PM

TAX INVOICE

TRN: CR0005140

COUNTER 4

CASHIER: 2

*Total Qty: 1.00 1.45

Total Includes GST 0% 1.45

Customer's Payment

Cash 10.00

Change 8.55

GST Summary Amount (RM) Tax (RM)

ZRL = 0% 1.45 0.00

*Goods sold are not returnable

PASARAYA BORONG PINTAR
SDN BHD

BR No.: (124525-H)

GST No. :

14/02/2018 5:37:44PM

TAX INVOICE

TRN: CR0005140

COUNTER 4

CASHIER: 2

*Total Qty: 1.00 1.45

Total Includes GST 0% 1.45

Customer's Payment

Cash 10.00

Change 8.55

GST Summary Amount (RM) Tax (RM)

ZRL = 0% 1.45 0.00

*Goods sold are not returnable

PASARAYA BORONG PINTAR
SDN BHD
BR No.: (124525-H)
NO 19-G & 19-1 & 19-2 JALAN TASIK UTAMA 4,
MEDAN NIAGA TASIK DAMAI
016-5498845,
GST No. :
14/02/2018 5:37:44PM
TAX INVOICE
TRN: CR0005140
COUNTER 4
CASHIER: 2
| QTY UOM | UNITAmt Price | Exc. Tax | Inc. Tax | GST Tax Code |
|---|---|---|---|---|
| 100PLUS LIME 325ML | 1.45 | 1.45 | 1.45 | ZRL |
*Total Qty: 1.00 1.45
Total Includes GST 0% 1.45
Customer's Payment
Cash 10.00
Change 8.55
GST Summary Amount (RM) Tax (RM)
ZRL = 0% 1.45 0.00
*Goods sold are not returnable
Thank you for shopping at PASARAYA
BORONG PINTAR SDN BHD


C W KHOO HARDWARE SDN BHD

NO.50, JALAN PBS 14/11,

KAWASAN PERINDUSTRIAN BUKIT SERDANG,

Tel: 03-89410243

Fax: 03-89410243

GST Reg No.: 0005-19584896

Tax Invoice

Thank You, Please Come Again!

C W KHOO HARDWARE SDN BHD

NO.50, JALAN PBS 14/11,

KAWASAN PERINDUSTRIAN BUKIT SERDANG,

Tel: 03-89410243

Fax: 03-89410243

GST Reg No.: 0005-19584896

Tax Invoice

Thank You, Please Come Again!

3-1707067
(481500-M)
C W KHOO HARDWARE SDN BHD
NO.50, JALAN PBS 14/11,
KAWASAN PERINDUSTRIAN BUKIT SERDANG,
Tel: 03-89410243
Fax: 03-89410243
GST Reg No.: 0005-19584896
Tax Invoice
Invoice No. : CR 1803/0064
Date : 01-03-18 5:23:26 PM
Cashier No. : khoo
Counter No. : c1
Printed Date : 01-03-18 5:23:30 PM
Item Name : AIR ADAPTOR @ 1
Unit Price : 5
Amount : 20.00 SR
5 Item(s) :
Total (MYR) : 20.00
GST @ 6% : 1.20
Net Total (MYR) : 21.20
Rounding Adj. : 0.00
Net Total Rounded (MYR) : 21.20
Cash : 21.20
Change : 0.00
GST Summary
Item Amount (MYR) GST (MYR)
SR @ 6% 1 20.00 1.20
Thank You, Please Come Again!


SYARIKAT PERNIAGAAN GIN KEE
(81109-A)

CASH

SYARIKAT PERNIAGAAN GIN KEE
(81109-A)

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. : CS00011983 Date : 04/12/2017
Cashier : USER Time : 16:15:00
Salesperson : Ref. :
| Item | Qty | S/Price | Amount | Tax |
| :--- | :--- | :--- | :--- | :--- |
| 1476 | 3 | 16.90 | 47.70 | SR |
| 20KG SIKACREAM 99 | 3 | | | |
| **Total Qty** | | | **47.70** | |
Total Sales (Excluding GST) : 45.00
Discount : 0.00
Total GST : 2.70
Rounding : 0.00

Total Sales (inclusive of GST) : **(47.70)**
CASH : **47.70**
Change : **0.00**
GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 45.00 2.70 Total : 45.00 2.70
GOODS SOLD ARE NOT RETURNABLE, THANK YOU


FRENCH CAFE & WINE BAR

CHANDA R

Table

SvrCk:

3 #Party 2

8 1:56p 06/02/15

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

FRENCH CAFE & WINE BAR

CHANDA R

Table

SvrCk:

3 #Party 2

8 1:56p 06/02/15

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

FRENCH CAFE & WINE BAR
0121a
CHANDA R
Table
SvrCk:
3 #Party 2
8 1:56p 06/02/15
2 SAUV BLANC JB 16.00
1 VEGGIE SANDWICH 11.00
1 QUICHE LORAINE 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


VIA EMILIA 9

ORDER: Table 11

Cashier: V.

27-Apr-2017 6:21:59P

Order QGVRTH3NM28YC

VIA EMILIA 9

ORDER: Table 11

Cashier: V.

27-Apr-2017 6:21:59P

Order QGVRTH3NM28YC

VIA EMILIA 9
1120 15TH ST
MIAMI BEACH, FL 33139
7862167150
ORDER: Table 11
Cashier: V.
27-Apr-2017 6:21:59P
| Item | Price |
| :--- | :--- |
| 1 Tagliatella al Ragu' | $14.90 |
| 1 Cappellacci Di Zucca | $18.90 |
| 1 Stufato Al Latte Di Ravenna | $22.90 |
| **Subtotal** | **$56.70** |
| **Tax** | **$5.10** |
| **Total** | **$61.80** |
Order QGVRTH3NM28YC
Show us your review on TripAdvisor or Yelp
and you'll get a free glass of wine!


PIZZA HUT
DINE IN

Ticket #00100

Item Count: 9

ENTERED BY
MAURICE
030635

TABLE 56
10/25/2010
8:30 PM

SEE BACK OF RECEIPT FOR AMOUNT

01 1 $FiveLU 12.49

Hand toss

Cheese

Pepperoni

02 1 $FiveLU 7.09

Bone OUT

Garlic Parm

03 1 Pitcher 13.50

Dostovis:

COUPON (F5) 10.18

Subtotal 23.50

Service Fee 0.94

SALES TAX 2.32

Balance Due 26.76

SEE BACK OF RECEIPT FOR AMOUNT

PIZZA HUT
DINE IN

Ticket #00100

Item Count: 9

ENTERED BY
MAURICE
030635

TABLE 56
10/25/2010
8:30 PM

SEE BACK OF RECEIPT FOR AMOUNT

01 1 $FiveLU 12.49

Hand toss

Cheese

Pepperoni

02 1 $FiveLU 7.09

Bone OUT

Garlic Parm

03 1 Pitcher 13.50

Dostovis:

COUPON (F5) 10.18

Subtotal 23.50

Service Fee 0.94

SALES TAX 2.32

Balance Due 26.76

SEE BACK OF RECEIPT FOR AMOUNT

PIZZA HUT
DINE IN
Ticket #00100
Item Count: 9
ENTERED BY
MAURICE
030635
TABLE 56
10/25/2010
8:30 PM
REQUEST 2

SEE BACK OF RECEIPT FOR AMOUNT
SEE BACK OF RECEIPT FOR AMOUNT
01 1 $FiveLU 12.49
Hand toss
Cheese
Pepperoni
02 1 $FiveLU 7.09
Bone OUT
Garlic Parm
03 1 Pitcher 13.50
Dostovis:
COUPON (F5) 10.18
Subtotal 23.50
Service Fee 0.94
SALES TAX 2.32
Balance Due 26.76
SEE BACK OF RECEIPT FOR AMOUNT


D. LISH'S HAMBURGERS

JESSICA

SU 02

ORDR 31

APR11'99 12:37PM

DINE IN

THANKS FOR CHOOSING D. LISH'S

HAMBURGERS

WE HOPE TO SEE YOU AGAIN SOON!!!

TRN 64955

ORDER # 31

D. LISH'S HAMBURGERS

JESSICA

SU 02

ORDR 31

APR11'99 12:37PM

DINE IN

THANKS FOR CHOOSING D. LISH'S

HAMBURGERS

WE HOPE TO SEE YOU AGAIN SOON!!!

TRN 64955

ORDER # 31

D. LISH'S HAMBURGERS
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


THE ALBUM

BLACKPINK

CASHIER: JISOO

DATE: 08/18/82

TOTAL 24.46

THE ALBUM

BLACKPINK

CASHIER: JISOO

DATE: 08/18/82

TOTAL 24.46

THE ALBUM
BLACKPINK
CASHIER: JISOO
DATE: 08/18/82
HOW YOU LIKE THAT 3.00 ICE CREAM (WITH SELENA GOMEZ) 2.85 PRETTY SAVAGE 3.19 BET YOU WANNA (FEAT. CARD B) 2.99 LOVESTICK GIRLS 3.12 CRAZY OVER YOU 2.41 LOVE TO HATE ME 2.19 YOU NEVER KNOW 3.49
TOTAL 24.46
THE ALBUM BY BLACKPINK
S. HUIJEONG-RO 1-GIL
HAJIEONG-DONG, HAPO-GU, SEOUL


Publix.

Bradenton Commons Shopping Center

4651 Cortez Rd., W.

Bradenton, FL 34210

Store Manager: Joe Galati
941-792-7195

Savings Summary

Special Price Savings 7.07

Your Savings at Publix.
7.07

Receipt ID: 5957 6249 2191 1277 712

PRESTO!

Trace #: 766630

Reference #: 0098440513

Acct #: XXXXXXXXXXXX2034

Purchasing VISA

Publix.

Bradenton Commons Shopping Center

4651 Cortez Rd., W.

Bradenton, FL 34210

Store Manager: Joe Galati
941-792-7195

Savings Summary

Special Price Savings 7.07

Your Savings at Publix.
7.07

Receipt ID: 5957 6249 2191 1277 712

PRESTO!

Trace #: 766630

Reference #: 0098440513

Acct #: XXXXXXXXXXXX2034

Purchasing VISA

Publix.
Bradenton Commons Shopping Center
4651 Cortez Rd., W.
Bradenton, FL 34210
Store Manager: Joe Galati
941-792-7195
N/O LF WHEAT BREAD 3.99 F
PBX THCK L/S BACON 7.82 F
PUBLIX BROWN GRAVY 0.83 F
TOP SIRLOIN STEAK 11.74 F
You Saved 3.92
VITA PRTY SNK WINE 6.99 F
You Saved 3.00
ORGANIC CARROTS 1.69 F
BRC FLT EAT SMART 3.34 F
1 @ 3 FOR 10.00
You Saved 0.15
GINGER ROOT 0.499/1b 0.65 F
POTATOES RUSSET 1.29/1b 0.84 F
POTATOES SWEET 0.99/1b 0.49 F
DELECT BSQUE CK/TN 10.99 T
FS OUTSTRETCH UNSC 15.99 T

Order Total 65.36
Sales Tax 1.89
Grand Total 67.25
Credit Payment 67.25
Change 0.00
Savings Summary
Special Price Savings 7.07
Your Savings at Publix.
7.07
Receipt ID: 5957 6249 2191 1277 712
PRESTO!
Trace #: 766630
Reference #: 0098440513
Acct #: XXXXXXXXXXXX2034
Purchasing VISA


PLUS PAMEKASAN/009 0324331271

HARGA JUAL : 39,800

TOTAL : 39,800

TUNAI : 50,000

KEMBALI : 10,200

PPN : DPP= 36,182 PPN= 3,618

TERIMA KASIH. SELAMAT BELANJA KEMBALI

SMS 0816 500 580 CALL 1500580

EMAIL:KONTAK@INDOMARET.CO.ID

Indomaret

PLUS PAMEKASAN/009 0324331271

HARGA JUAL : 39,800

TOTAL : 39,800

TUNAI : 50,000

KEMBALI : 10,200

PPN : DPP= 36,182 PPN= 3,618

TERIMA KASIH. SELAMAT BELANJA KEMBALI

SMS 0816 500 580 CALL 1500580

EMAIL:KONTAK@INDOMARET.CO.ID

Indomaret

PLUS PAMEKASAN/009 0324331271
JL.JOKO TOLE NO.22, PAMEKASAN.MADURA, PAMEKASAN, 69321
19.10.17-12:56
2.1.10
9937/HURUL
JA/02
GRNIER M.COOL FOAM50 2 19900 39,800
PLASTIK KCL 1 1 1
DISKON : (1)
HARGA JUAL : 39,800
TOTAL : 39,800
TUNAI : 50,000
KEMBALI : 10,200
PPN : DPP= 36,182 PPN= 3,618
TERIMA KASIH. SELAMAT BELANJA KEMBALI
======== LAYANAN KONSUMEN INDOMARET =======
SMS 0816 500 580 CALL 1500580
EMAIL:KONTAK@INDOMARET.CO.ID
PT.INDOMARCO PRISMATAMA
JL.ANCOL I/8.10.ANCOL
BARAT-JAKARTA UTARA
NPWP:01.337.994.6-082.000
Indomaret


BEN'S BAYSIDE

211-37 26th Avenue
Bayside, NY 11360

Phone: (718)229-2387

Email: BaysideBensDeli.net

0032 Table 45 #Party G

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

DINING ROOM

1 KNISH 27.95

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

BEN'S BAYSIDE

211-37 26th Avenue
Bayside, NY 11360

Phone: (718)229-2387

Email: BaysideBensDeli.net

0032 Table 45 #Party G

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

DINING ROOM

1 KNISH 27.95

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

BEN'S BAYSIDE
211-37 26th Avenue
Bayside, NY 11360
Phone: (718)229-2387
Email: BaysideBensDeli.net
0032 Table 45 #Party G
JESSICA M SvrcK: 1 12:05 03/05/17
DINING ROOM
2 DOUBLE DIP, 1 tky, bowl barley, 1 past, bowl barley
1 KNISH 27.95
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


Server: Braulio 02/12/2016
10:28 AM

102/1 10:28 AM
Guests: 2 50022

Subtotal 26.30
Tax 2.10

Total 28.40

Balance Due 28.40

Thank You

Server: Braulio 02/12/2016
10:28 AM

102/1 10:28 AM
Guests: 2 50022

Subtotal 26.30
Tax 2.10

Total 28.40

Balance Due 28.40

Thank You

JT's Diner
37011 Cook Street
(760) 797-2100
Server: Braulio 02/12/2016
10:28 AM
102/1 10:28 AM
Guests: 2 50022
Coffee (2 @2.95) 5.90
Two Eggs Any Style 6.95
Whole-Wheat Pancakes 8.95
Hawaiian Sausage 4.50
Subtotal 26.30
Tax 2.10
Total 28.40
Balance Due 28.40
Thank You


(GST Reg. No : 000465809408)

Tax Invoice

Table 15

TOTAL: 30.30

(GST Reg. No : 000465809408)

Tax Invoice

Table 15

TOTAL: 30.30

31802013
SWEET FOREST CAFE
NO 21, JLN BUNGA KANTAN
TAMAN P. RAMLEE SETAPAK
53000 KUALA LUMPUR.
(GST Reg. No : 000465809408)
Tax Invoice
Table 15
INV No.: 593101 Pax(s): 2
Date : 14-02-2018 13:02:42
Cashier: SIM JIAN WAI
| Description | Qty | U.price | Total | TAX |
|---|---|---|---|---|
| Smoked Duck Spaghetti | 1 x | 12.50 | 12.50 | SR |
| Hot Green Tea | 1 x | 3.00 | 3.00 | SR |
| Coffee(H) | 1 x | 4.90 | 4.90 | SR |
| Rendang Chicken Rice | 1 x | 9.90 | 9.90 | SR |
Total QTY: 4
Total (Excluding GST): 28.58
GST payable (6%): 1.72
Total (Inclusive of GST): 30.30
TOTAL: 30.30
Closed: 001 14-02-2018 13:50:58
Server: SIM JIAN WAI
CASH : 14/2/18 50.00
CHANGE : 30.30 19.70
| GST Summary | Amount(RM) | Tax(RM) |
|---|---|---|
| SR (@ 6%) | 28.58 | 1.72/ |


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

-TAX INVOICE-

Item(s) : 2

Qty(s) : 2

GST Summary
GST S@6%

Amt(RM) Tax(RM)
36.60 2.20

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

-TAX INVOICE-

Item(s) : 2

Qty(s) : 2

GST Summary
GST S@6%

Amt(RM) Tax(RM)
36.60 2.20

MR. D.I.Y. (M) SDN BHD
Co-REG:860671-D
LOT 1851-A & 1851-B. JALAN KPB 6,
KAWASAN PERINDUSTRIAN BALAKONG,
43300 SERI KEMBANGAN, SELANGOR
(GST ID No : 000306020352)
(TESCO EXTRA ARA DAMANSARA)
-TAX INVOICE-
COPPER BASIN PILLAR TAP B *S
JA01-04 - 2/60
9072363 1 X 29.90 29.90
PADLOCK ST-P6140 40MM *S
LE51/2 - 12/48
6942131561408 1 X 8.90 8.90
Item(s) : 2
Qty(s) : 2
TOTAL INCL. GST@6% RM 38.80
CASH RM 50.00
CHANGE RM 11.20
GST Summary
GST S@6%
Amt(RM) Tax(RM)
36.60 2.20
*-*
28-03-18 18:05 SH01 ZJ42 T2 R000246362
OPERATOR TRAINEE CASHIER
EXCHANGE ARE ALLOWED WITHIN
7 DAY WITH RECEIPT.
STRICTLY NO CASH REFUND.


FASARAYA BORGNG SUPER SEVEN

NO. 1 Jalan Euro 1

Off Jalan Batu Tiga

TEL : 03-78590861

FAX : 03-78590864

GST ID : 000639090688

TAX INVOICE

Customer : [77853745]

Mrs. DNG GUAT CHYE

TAX INVOICE NO : 192636

COUNTER :002

OPERATOR :[SYED AHMAD FALLAH] CLERK]

09:52:50 AM
(RM)

QUANTITY : 7 Units

Total Sales (Incl. GST @6%) RM42.10

Rounding Adjustment RMD.00

Net Total RM42.10

Payment Method 42-10 VISA CARD

THANK YOU

FASARAYA BORGNG SUPER SEVEN

NO. 1 Jalan Euro 1

Off Jalan Batu Tiga

TEL : 03-78590861

FAX : 03-78590864

GST ID : 000639090688

TAX INVOICE

Customer : [77853745]

Mrs. DNG GUAT CHYE

TAX INVOICE NO : 192636

COUNTER :002

OPERATOR :[SYED AHMAD FALLAH] CLERK]

09:52:50 AM
(RM)

QUANTITY : 7 Units

Total Sales (Incl. GST @6%) RM42.10

Rounding Adjustment RMD.00

Net Total RM42.10

Payment Method 42-10 VISA CARD

THANK YOU

SUPER SEVEN CASH & CARRY SDN BHD
(590150-A)
FASARAYA BORGNG SUPER SEVEN
NO. 1 Jalan Euro 1
Off Jalan Batu Tiga
Sungai Butoh Seksyen U3 Shah Alam, 40150
http://www.super7.com.my
TEL : 03-78590861
FAX : 03-78590864
GST ID : 000639090688
TAX INVOICE
Customer : [77853745]
Mrs. DNG GUAT CHYE
TAX INVOICE NO : 192636
COUNTER :002
OPERATOR :[SYED AHMAD FALLAH] CLERK]
01-02-2018
09:52:50 AM
(RM)
LADY CHOICE 3L TARTAR SAUC @35.50
9556024001383 *1 35.50 SR
SAYUR RM1.00 @1.00
FM420000000 *2 2.00 ZR
SAYUR RM1.00 @1.00
FM420000000 *3 3.00 ZR
KOB15 MERAH @1.60
42129 *1 1.60 ZR
QUANTITY : 7 Units
Total Sales (Incl. GST @6%) RM42.10
Rounding Adjustment RMD.00
Net Total RM42.10
Payment Method 42-10 VISA CARD
| GST Summary | Sales Amt (RM) | Tax Amt (RM) |
|---|---|---|
| SR (6%) | 33.49 | 2.01 |
| ZR (0%) | 6.60 | 0.00 |
PLEASE VERIFY YOUR RECEIPT.
BEFORE LEAVING THE COUNTER.
GOODS SOLD ARE NOT RETURNABLE.
THANK YOU


Gourdough's Public House

2700 South Lamar Blvd
Austin, TX 78704

Phone: (512) 912-9070

3008 BAR PM B

Gourdough's Public House

2700 South Lamar Blvd
Austin, TX 78704

Phone: (512) 912-9070

3008 BAR PM B

Gourdough's Public House
2700 South Lamar Blvd
Austin, TX 78704
Phone: (512) 912-9070
3008 BAR PM B
| Chk | Description | Amount |
|---|---|---|
| 1 | FREEBIRD | 5.50 |
| 1 | ICE CREAM | 2.00 |
| 1 | LONESTAR | 3.50 |
|  | ORIGINAL TTL | 11.00 |
|  | TAX | 0.91 |
| 09:38PM TOTAL |  | 11.91 |
Follow us @gourdoughspub on
Facebook or Twitter for the
latest and greatest specials!


Table Q#1

Trans #: 39416
3/22/2014 11:44 AM

Serv: Petra
# Cust: 1

Food: $8.98

Beverage: $2.99

CASH $13.03

Get FREE Small French Fries!

MOOYAH.com/survey

Table Q#1

Trans #: 39416
3/22/2014 11:44 AM

Serv: Petra
# Cust: 1

Food: $8.98

Beverage: $2.99

CASH $13.03

Get FREE Small French Fries!

MOOYAH.com/survey

MOOYAH Burgers Fries & Shakes #199
6121 NW Cache Rd
Lawton, OK 73505
580-699-5200
416
Table Q#1
Trans #: 39416
3/22/2014 11:44 AM
Serv: Petra
# Cust: 1
| Quan | Descript | Cost |
|---|---|---|
| 1 | Little MOO Shake | $2.99 |
| 1 | MOOYAH Burger | $4.99 |
| 1 | MOOYAH American Cheese | $0.70 |
| 3 | MOOYAH Sauce | |
| 1 | Lettuce | |
| 1 | Pickles | |
| 1 | Fried Onion Strings | $3.29 |
| 1 | Regular Fries | |
| | | |
| | Net Total: | $11.97 |
| | Tax: | $1.06 |
| | | |
| | TOTAL: | $13.03 |
Food: $8.98
Beverage: $2.99
CASH $13.03
Get FREE Small French Fries!
Take our 1-minute survey
Within 72 hours
MOOYAH.com/survey


[{"bbox": [298, 64, 407, 80], "category": "Section-header", "text": "SS PARADISE"}, {"bbox": [191, 80, 503, 136], "category": "Text", "text": "Andhra Style Family Restaurant\nVidyaranayapura, BANGALORE-560097\nContact:91946436557/58"}, {"bbox": [310, 136, 381, 151], "category": "Section-header", "text": "BILL"}, {"bbox": [359, 165, 547, 186], "category": "Text", "text": "GST-29ADDFS0740B12G"}, {"bbox": [153, 206, 317, 263], "category": "Text", "text": "Bill No. 000027\nBill Time 22:06\nTable No. F"}, {"bbox": [359, 200, 558, 261], "category": "Text", "text": "Bill Date 06.07.2017\nPersons 01\nWtr. No. SD"}, {"bbox": [154, 274, 565, 550], "category": "Text", "text": "| Item Name | Rate | Qty | Amount |\n|---|---|---|---|\n| TANDOORI CHICKEN | 179 | 1.00 | 179.00 |\n| MUTTON RAGON JOSH | 209 | 1.00 | 209.00 |\n| FISH BIRIYANI | 229 | 1.00 | 229.00 |\n|  |  |  | 617.00 |\n|  |  |  | Total 617.00 |\n|  |  |  |  |\n|  |  |  |  |\n|  |  |  |  |\n|  |  |  |  |\n|  |  |  |  |\n|  |  |  |  |\n|  |  |  |  |\n|  |  |  |  |\n|  |  |  |  |\n|  |  |  |  |\n|  |  |  |  |\n|  |  |  |  |\n|  |  |  |  |\n|  |  |  |  |\n|  |  |  |  |\n|  |  |  |  |\n|  |  |  |  |\n|  |  |  |  |\n|  |  |  |  |\n|  |  |  |  |\n|  |  |  |  |\n|  |  |  |  |\n|  |  |  |  |\n|  |  |  |  |\n|  |  |  |  |\n|  |  |  |  |\n|  |  |  |  |\n|  |  |  |  |\n|  |  |  |  |\n|  |  |  |  |\n|  |  |  |  |\n|  |  |  |  |\n|  |  |  |  |\n|  |  |  |  |\n|  |  |  |  |\n|  |  |  |  |\n|  |  |  |  |\n|  |  |  |  |\n|  |  |  |  |\n|  |  |  |  |\n|  |  |  |  |\n|  |  |  |  |\n|  |  |  |  |\n|  |  |  |  |\n|  |  |  |  |\n|  |  |  |  |\n|  |  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Server: Harry M
Check #140

12/28/18 7:54 PM

Table 24

Come See Us Again!

Server: Harry M
Check #140

12/28/18 7:54 PM

Table 24

Come See Us Again!

Firefly American Bistro
5525 New Albany Road West
New Albany, OH 43054
Server: Harry M
Check #140
12/28/18 7:54 PM
Table 24
| Item | Price |
| :--- | :--- |
| Malbec Trivento | $8.00 |
| Blood Orange Margherita | $9.00 |
| Cup Italian Wedding Soup | $2.95 |
| Spaghetti Marinara | $17.95 |
| Add One Meatball | |
| Add Two Meatball | |
| Fettuccine Alfredo | $23.95 |
| Add Steak | |
| Small Wedge Salad (Dinner) | $4.95 |
| Creme Brulee | $4.00 |
| Balleys | $7.00 |
| **Subtotal** | **$77.80** |
| **Tax** | **$5.84** |
| **Total** | **$83.64** |
Come See Us Again!


100 SERVER

OST

Dining

18% gratuity $25.56

20% gratuity $28.40

22% gratuity $31.24

100 SERVER

OST

Dining

18% gratuity $25.56

20% gratuity $28.40

22% gratuity $31.24

STK Miami Beach
Collins Ave
Miami, FL 33140
100 SERVER
103/1
1959
OST
2
25AUG'17
8:03PM
Dining
| | | |
|:---|:---|:---|
| 1 Avion Silver RX
margarita rx | | 16.00 |
| 1 Staub | | 0.00 |
| 1 Avion Silver RX
margarita rx | | 16.00 |
| 1 DA Delmontco | 14 | 62.00 |
| 1 Truffle Fries | | 13.00 |
| 1 Mac/Cheese | | 12.00 |
| 1 Asparagus | | 13.00 |
| 1 BAKED COOKIE | | 10.00 |
| SUBTOTAL | | 142.00 |
| Add-On Tax Food | | 7.70 |
| Add-On Tax Bev | | 2.24 |
| Resort Tax | | 2.84 |
| TOTAL DUE | $154 | 78 |
For your convenience
suggested gratuities
are shown below
18% gratuity $25.56
20% gratuity $28.40
22% gratuity $31.24


SEA MOUNT RESTAURANT

Phone Number: 919176363800

Tax Invoice (Waiter)

SEA MOUNT RESTAURANT

Phone Number: 919176363800

Tax Invoice (Waiter)

SEA MOUNT RESTAURANT
No 26 1st floor, Nelson manickam road, Chennai
Tamil nadu India 600029
Phone Number: 919176363800
Tax Invoice (Waiter)
Bill Number 2 Invoice # 2108060002 Category PARCEL Table Parcel (1) Waiter Waiter Date & Time Fri, Aug 6, 2021, 12:26 PM ITEM NAME PRICE QTY AMT Seamount Spl 155.00 1 155.00 Chick Binyani Chicken Pepper Fry 149.00 1 149.00 Tandoori Parotta 29.00 1 29.00 Naan 21.00 1 21.00 Sz Mix Veg Rice 131.00 1 131.00 Veg Manchurian 105.00 1 105.00 Total: ₹590.00
Total Items: 6
Amount Tendered: ₹0.00
** This is not proof of payment **


Nick's Tuscan Grill
149 Mineola Blvd

Mineola NY 11501
516-747-2545

907 Victor V

Gst 2

Tb1 12/1

Mar18'18 10:54AM

Bar

Minimum Credit/Debit Payment $20

Thank you for joining us today.

Nick's Tuscan Grill
149 Mineola Blvd

Mineola NY 11501
516-747-2545

907 Victor V

Gst 2

Tb1 12/1

Mar18'18 10:54AM

Bar

Minimum Credit/Debit Payment $20

Thank you for joining us today.

Nick's Tuscan Grill
149 Mineola Blvd
Mineola NY 11501
516-747-2545
www.nickstuscangrill.com
Minimum Credit/Debit Payment $20
907 Victor V
Gst 2
Tb1 12/1
Mar18'18 10:54AM
Bar
FUSSILLI SP 22.00
1 Open Food 28.00
1 Ossobuco 2.50
1 Diet Coke 10.00
1 G 14 Hands Cab

Subtotal 62.50
Tax 5.39
Total 67.89
Minimum Credit/Debit Payment $20
Thank you for joining us today.


10/26/2020 1:34 PM

Store: HDO

Customer Copy

Sales Receipt #27097

Workstation: 1

Bill To: Seminole

Christine Donovan

Cashier

Case of 12

RECEIPT TOTAL: $203.64

AID A0000000031010

PLEASE RETAIN FOR YOUR RECORDS

Thanks for supporting small business!

10/26/2020 1:34 PM

Store: HDO

Customer Copy

Sales Receipt #27097

Workstation: 1

Bill To: Seminole

Christine Donovan

Cashier

Case of 12

RECEIPT TOTAL: $203.64

AID A0000000031010

PLEASE RETAIN FOR YOUR RECORDS

Thanks for supporting small business!

10/26/2020 1:34 PM
Store: HDO
Customer Copy
Sales Receipt #27097
Workstation: 1
D & J Aptary
17732 SE 283rd Ave.
Umatilla, FL 32784
352-869-4233
Bill To: Seminole
Christine Donovan
Cashier
| Item Name | Qty | Price | Ext Price |
|---|---|---|---|
| 1 lb Muth Jar Cork | 11 | $3.75 | $41.25 T |
| CN 125 | 12 ct. |  |  |
| 1 lb Muth Jar | 10 | $15.95 | $159.50 N |
Case of 12
| Description | Quantity | Price |
|---|---|---|
| Marion Co Sales Tax | 7 | $2.89 |
RECEIPT TOTAL: $203.64
| Credit Card | $203.64 | XXXX9749 |
|---|---|---|
| CHASE VISA | | Expiry Date: XXXXX |
| Reference # | 6000015989 | Auth: 02455C |
| Entry Chip | | Merchant: #23810 |
Signature
I agree to pay above amount according to card
Issuer agreement (merchant agreement)
(If credit voucher):
AID A0000000031010
PLEASE RETAIN FOR YOUR RECORDS
Thanks for supporting small business!


Server: GERMANY

Station: 10

Order # 403593
Table 9

Dine In
Costs: 1

SUB TOTAL: 16.39
Tax 1: 1.36

TOTAL: $17.75

THANK YOU!

Server: GERMANY

Station: 10

Order # 403593
Table 9

Dine In
Costs: 1

SUB TOTAL: 16.39
Tax 1: 1.36

TOTAL: $17.75

THANK YOU!

El Valle
Mexican Restaurant
305 W. John St.
Matthews, NC 28105
(704) 824-1417
Server: GERMANY
Station: 10
Order # 403593
Table 9
Dine In
Costs: 1
1. GUACAMOLE DIP 9.99
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 # 4: 7 <<
12/2/2017 11:48:28 AM
THANK YOU!


POPULAR BOOK
CO. (M) SDN BHD

(Co. No. 113825-W)

(GST Reg No. 001492992000)

SUNWAY VELOCITY

Tel : 03-9201 6281/6920

14/03/18 12:52

Slip No.: 0040081037

LEE WIN LEE

Trans: 90243

| T @ 6% | 0.00 | |

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

14/03/18 12:52

Slip No.: 0040081037

LEE WIN LEE

Trans: 90243

| T @ 6% | 0.00 | |

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
14/03/18 12:52
Slip No.: 0040081037
LEE WIN LEE
Trans: 90243
| Description | Amount |
| :--- | :--- |
| CBE Rubber Band200gm | 7.95 T |
| Total RM Incl. of GST | 7.95 |
| Cash | -10.00 |
| CHANGE | 2.05 |
| Item Count | Amount (RM) | Tax (RM) |
| :--- | :--- | :--- |
| GST Summary | 7.50 | 0.45 |
| T @ 6% | 0.00 | |
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


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


KAZ RAMEN

ORDER: T4G1

DINE IN

Cashier: Mickey

04-Nov-2018 9:07:13P

Guest 1

1 Tonkotsu

Tofu $0.00

Egg $1.30

Corn $0.50

Bamboo shoots $1.00

Naruto $0.75

Spicy $0.00

Subtotal

Tax

Total

Order 4AW465DFNMVRT

KAZ RAMEN

ORDER: T4G1

DINE IN

Cashier: Mickey

04-Nov-2018 9:07:13P

Guest 1

1 Tonkotsu

Tofu $0.00

Egg $1.30

Corn $0.50

Bamboo shoots $1.00

Naruto $0.75

Spicy $0.00

Subtotal

Tax

Total

Order 4AW465DFNMVRT

KAZ RAMEN
22413 BARTON ROAD
GRAND TERRACE, CA 92313
9094229532
ORDER: T4G1
DINE IN
Cashier: Mickey
04-Nov-2018 9:07:13P
Guest 1
1 Tonkotsu
$9.50
Tofu $0.00
Egg $1.30
Corn $0.50
Bamboo shoots $1.00
Naruto $0.75
Spicy $0.00
Subtotal
$13.05
Tax
$1.01
Total
$14.06
Order 4AW465DFNMVRT


CHLOE 61

Check Name: HNANG,HYUN
Server: Bar

Date: 08/03/18
Table: Guests: 1

[Seat 1]

Thank You

CHLOE 61

Check Name: HNANG,HYUN
Server: Bar

Date: 08/03/18
Table: Guests: 1

[Seat 1]

Thank You

CHLOE 61
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
chloee61.com


POSTED

TEL: 03-8938 2188

SATUKAMPUNGESEB@GMAIL.COM

GST ID: 000816205824

TAX INVOICE

Salesperson : Ref. :

KITCHENWARE

Total Qty: 3 63.00

Total Sales (Excluding GST) : 59.43

Discount : 0.00

Total GST : 3.57

Rounding : 0.00

Total Sales (Inclusive of GST) : 63.00

CASH : 70.00

Change : 7.00

POSTED
SDN BHD

956-H
PASAR BORONG

IARY

D ARE NOT RETURNABLE, THANK YOU.

POSTED

TEL: 03-8938 2188

SATUKAMPUNGESEB@GMAIL.COM

GST ID: 000816205824

TAX INVOICE

Salesperson : Ref. :

KITCHENWARE

Total Qty: 3 63.00

Total Sales (Excluding GST) : 59.43

Discount : 0.00

Total GST : 3.57

Rounding : 0.00

Total Sales (Inclusive of GST) : 63.00

CASH : 70.00

Change : 7.00

POSTED
SDN BHD

956-H
PASAR BORONG

IARY

D ARE NOT RETURNABLE, THANK YOU.

POSTED
SATU KAMPUNG ENTERPRISE SDN BHD
(1127686-K)
NO.42, PASAR BORONG SELANGOR
JALAN PUTRA PERMAI,
43300 SERI KEMBANGAN, SELANGOR
TEL: 03-8938 2188
SATUKAMPUNGESEB@GMAIL.COM
GST ID: 000816205824
TAX INVOICE
Doc No. : CS00039037 Date: 13/01/2013
Cashier : USER Time: 23:37:00
Salesperson : Ref. :
| Item | Qty | S/Price | (GST) S/Price | (GST) Amount | Tax |
|---|---|---|---|---|---|
| KIT01 | 3 | 19.81 | 21.00 | 63.00 | SR |
KITCHENWARE
Total Qty: 3 63.00
Total Sales (Excluding GST) : 59.43
Discount : 0.00
Total GST : 3.57
Rounding : 0.00
Total Sales (Inclusive of GST) : 63.00
CASH : 70.00
Change : 7.00
POSTED
SDN BHD
956-H
PASAR BORONG
IARY
% Amt (RM) Tax (RM) 6 59.43 3.57 Total: 59.43 3.57
D ARE NOT RETURNABLE, THANK YOU.


Print No. 1 By STI000615 Viki

DATE 03/02/18 19:16

Ref. : #00205-1

Staff Open Table : STI000615 Viki

POS : CO2

TABLE T-13 (2)

Please Check Order

Print No. 1 By STI000615 Viki

DATE 03/02/18 19:16

Ref. : #00205-1

Staff Open Table : STI000615 Viki

POS : CO2

TABLE T-13 (2)

Please Check Order

Print No. 1 By STI000615 Viki
DATE 03/02/18 19:16
Ref. : #00205-1
Staff Open Table : STI000615 Viki
POS : CO2
TABLE T-13 (2)
1 Sanma Shioyaki 48,000 1 Hamachi Teriyaki 100,000 1 Misoshiru 22,000 1 Gohan 12,000 1 Nira Moyashi 29,000 1 Kanimayo Salad 45,000 1 - Goma Dressing 0 1 Tamagoyaki 15,000 1 Bottled Water 10,000
ITEMS : 8
281,000
Service charge
21,075
PB1
30,208
Total........
332,283
Please Check Order


RINCON MEXICANO

ORDER: 45

Dine In

Cashier: LORENZO REYES

09-May-2017 7:19:46P

Order ZJTOG7ZX6ANR8

RINCON MEXICANO

ORDER: 45

Dine In

Cashier: LORENZO REYES

09-May-2017 7:19:46P

Order ZJTOG7ZX6ANR8

RINCON MEXICANO
99 BROADWAY
SOMERVILLE, MA 02145
6179661387
ORDER: 45
Dine In
Cashier: LORENZO REYES
09-May-2017 7:19:46P
| Item | Description | Price |
| :--- | :--- | :--- |
| 2 | Arroz | $3.00 |
| 2 | Taco De Pescado | $7.00 |
| 2 | Taco Tuesday Pollo | $2.00 |
| 1 | Taco D Carne Asada | $2.99 |
| 1 | Taco D Chorizo | $2.99 |
| 1 | Taco Tuesday Pastor | $1.00 |
| 1 | Horchata | $2.99 |
| 1 | Taco Tuesday Pollo | $1.00 |
| 1 | Taco D Cochinita | $2.99 |
| 1 | Taco D Carnitas | $2.99 |
| | | |
| **Subtotal** | | **$28.95** |
| **Tax** | | **$2.03** |
| **Total** | | **$30.98** |
Order ZJTOG7ZX6ANR8


SALE
Truck Vans

Customer Name:
Customer Number:

Paul Desorse
888007188591

Visa

Please Retain for Your Records

Store: 00388

Res: 03

Tran: 517674

SALE
Truck Vans

Customer Name:
Customer Number:

Paul Desorse
888007188591

Visa

Please Retain for Your Records

Store: 00388

Res: 03

Tran: 517674

HARBOR FREIGHT
QUALITY TOOLS LOWEST PRICES
KANSAS CITY, MO 64038
395 NW BARRY ROAD
KANSAS CITY, MO 64155
Telephone: (816) 436-4200
SALE
Truck Vans
Customer Name:
Customer Number:
Paul Desorse
888007188591
58052 HOOK MAGNET - BLUE $6.99
58052 HOOK MAGNET - BLUE $6.99
58052 HOOK MAGNET - BLUE $6.99
Subtotal $20.97
Sales Tax 9.600% $2.01
Total $22.98
Visa
Card No. XXXXXXXXXXXX8353 $22.98
Expiration Date XX/XX
Auth. No. 022365
VISA CREDIT
Chip Card
Signature Verified
Mode: Issued
AID: A0000000031010
TVR: 8000008000
IAD: 06010A03608000
TSI: 6800
ARC: 00
Please Retain for Your Records
Store: 00388
Res: 03
Tran: 517674


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.


DURIAN 42 08117073406

JL. DURIAN - PEKANBARU, 28127

PN : DPP= 67,273 PPN= 6,727

LAYANAN KONSUMEN SMS 0811 1500 280

CALL 1500 280 - KONTAK@INDOMARET.CO.ID

Indomaret

DURIAN 42 08117073406

JL. DURIAN - PEKANBARU, 28127

PN : DPP= 67,273 PPN= 6,727

LAYANAN KONSUMEN SMS 0811 1500 280

CALL 1500 280 - KONTAK@INDOMARET.CO.ID

Indomaret

DURIAN 42 08117073406
JL. DURIAN - PEKANBARU, 28127
05.11.21-19:33/2.1.96/TZEN 45345/MAYA/01
CORNETTO BLCK & WH 82 1 5000 5,000 WALLS PP CHO LAVA 56 1 3000 3,000 INDOMILK BANANA 190 1 4900 4,900 CIMORY YOGHRT MIX250 1 9300 9,300 F/MAGIC SPRY LEMN600 1 38500 38,500 HER'S/P CNMROLL 20'S 1 13300 13,300 HARGA JUAL : 74,000 VC HTH/SHOPEEPAY : (1,500) VC FORCE MAGIC/MARKETAMA IND : (10,600) VC HERS PROTEX/SAYAP MAS UTA : (3,400) TOTAL : 58,500 NON TUNAI : 58,500 ANDA HEMAT : 15,500
PN : DPP= 67,273 PPN= 6,727
SHOPEEPAY-TRXID:TZEN2111051933220101
0:*******************5687,PURCHASE:58,500
LAYANAN KONSUMEN SMS 0811 1500 280
CALL 1500 280 - KONTAK@INDOMARET.CO.ID
PT INDOMARCO PRISMATAMA
GEDUNG MENARA INDOMARET
BOULEVARD PANTAI INDAH KAPUK
JAKARTA UTARA
MPWP 01 337 594 6-092 000
Indomaret


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 Pimm's Cup | 14.00 |
| 2 The Drifter | 28.00 |
| & 14.00 | |
| 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 Grilled 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 |


GROCERY DEPOT

5000 GA-5

Douglasville, GA 30135

Cashier: ENZO G.

Item Count 10

Thanks!!!

GROCERY DEPOT

5000 GA-5

Douglasville, GA 30135

Cashier: ENZO G.

Item Count 10

Thanks!!!

GROCERY DEPOT
5000 GA-5
Douglasville, GA 30135
Cashier: ENZO G.
DELITE SKIM $10.36 TFA
4EA @ 2.59/EA

WHOLEMILK $7.77 TFA
3EA @ 2.59/EA

REDBULL $1.89 TFA
STRING CHEESE 16PK $7.98 TFA
2EA @ 3.99/EA

SUBTOTAL $28.00
TAX $1.82
TOTAL $29.82
TEND $29.82
CHANGE DUE $0.00
Item Count 10
Thanks!!!
Date Time Lane Clerk Trans#
01/07/2019 09:45 AM 4 101 3854


Bon H148-603-16122T5X Kasir : KEVIN AD

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

KritikSaran:1500959, SMS: 0817111234

Bon H148-603-16122T5X Kasir : KEVIN AD

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

KritikSaran:1500959, SMS: 0817111234

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

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


SUSHI TEI

LOTTE SHOPPING AVENUE

Level 3F Unit 10

Ph/Fax (021) 2988 9368

DATE 27/11/21 13:06

Receipt No. 022112021/270042

Ref. : 00040-1

Bill Ref.: 241113671

Staff Open Table : STT003427 Wend

CASHIER : ST-003206 Kumianingi

POS: CASHIER1

TABLE T-38 (2)

SUSHI TEI

LOTTE SHOPPING AVENUE

Level 3F Unit 10

Ph/Fax (021) 2988 9368

DATE 27/11/21 13:06

Receipt No. 022112021/270042

Ref. : 00040-1

Bill Ref.: 241113671

Staff Open Table : STT003427 Wend

CASHIER : ST-003206 Kumianingi

POS: CASHIER1

TABLE T-38 (2)

SUSHI TEI
LOTTE SHOPPING AVENUE
Level 3F Unit 10
Ph/Fax (021) 2988 9368
DATE 27/11/21 13:06
Receipt No. 022112021/270042
Ref. : 00040-1
Bill Ref.: 241113671
Staff Open Table : STT003427 Wend
CASHIER : ST-003206 Kumianingi
POS: CASHIER1
TABLE T-38 (2)
2 Aburi Salmon Mayori 62,000 1 Spicy Salmon Inner Su... 16,000 1 Cold Ocha 3,000 1 Hot Ocha 3,000 1 SPICY IKA TEN ROLL 32,000 1 Misoshiru 73,000 1 Blue 24,000
ITEMS : 8
S/C 163,000
Pd 12,225
Total 192,748
T/C: 192,748
Contact us : ce.jkt@sushitel.co.id
www.sushitel.co.id
For our Catering service,
please send your enquiry
to catering@sushitel.co.id
Arigatou Gozaimasu


RINCON MEXICANO

ORDER: 45

Dine In

Cashier: LORENZO REYES

09-May-2017 7:19:46P

Order ZJTOG7ZX6ANRB

RINCON MEXICANO

ORDER: 45

Dine In

Cashier: LORENZO REYES

09-May-2017 7:19:46P

Order ZJTOG7ZX6ANRB

RINCON MEXICANO
99 BROADWAY
SOMERVILLE, MA 02145
617.966.1387
ORDER: 45
Dine In
Cashier: LORENZO REYES
09-May-2017 7:19:46P
| # | Item | Price |
|---|---|---|
| 2 | Arroz | $3.00 |
| 2 | Taco De Pescado | $7.00 |
| 2 | Taco Tuesday Pollo | $2.00 |
| 1 | Taco D Carne Asada | $2.99 |
| 1 | Taco D Chorizo | $2.99 |
| 1 | Taco Tuesday Pastor | $1.00 |
| 1 | Horchata | $2.99 |
| 1 | Taco Tuesday Pollo | $1.00 |
| 1 | Taco D Cochinita | $2.99 |
| 1 | Taco D Carnitas | $2.99 |
|  |  |  |
| Subtotal |  | $28.95 |
| Tax |  | $2.03 |
| Total |  | $30.98 |
Order ZJTOG7ZX6ANRB


SAGE
FRENCH CAFE & WINE BAR

CHANDA R

Table 3 party 2
5vrCk: 8 1:56p 06/02/15

2 SAUV BLANC JB

1 VEGGIE SANDWICH

1 QUICHE LORAINE

16.00
11.00
12.00

06/02 2:44p TOTAL: 39.18

THANK YOU!

WE TAKE RESERVATIONS

CALL US AT 954-565-2299

SAGE
FRENCH CAFE & WINE BAR

CHANDA R

Table 3 party 2
5vrCk: 8 1:56p 06/02/15

2 SAUV BLANC JB

1 VEGGIE SANDWICH

1 QUICHE LORAINE

16.00
11.00
12.00

06/02 2:44p TOTAL: 39.18

THANK YOU!

WE TAKE RESERVATIONS

CALL US AT 954-565-2299

SAGE
FRENCH CAFE & WINE BAR
0121a
CHANDA R
Table 3 party 2
5vrCk: 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 2:44p TOTAL: 39.18
THANK YOU!
PLEASE COME AGAIN!
WINE TASTING 1ST TUESDAY
WE TAKE RESERVATIONS
CALL US AT 954-565-2299
WWW.SAGECAFE.NET


Cashier: Josh

June 19, 2017

11:20 a.m.

PATRIOT

Cashier: Josh

June 19, 2017

11:20 a.m.

PATRIOT

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


(GST Reg. No : 000465809408)

Tax Invoice

Table 15

INV No.: 593101 Pax(s): 2

Date : 14-02-2018 13:02:42

Cashier: SIM JIAN WAI

TOTAL: 30.30

(GST Reg. No : 000465809408)

Tax Invoice

Table 15

INV No.: 593101 Pax(s): 2

Date : 14-02-2018 13:02:42

Cashier: SIM JIAN WAI

TOTAL: 30.30

31802013
SWEET FOREST CAFE
NO 21, JLN BUNGA KANTAN
TAMAN P. RAMLEE SETAPAK
53000 KUALA LUMPUR.
(GST Reg. No : 000465809408)
Tax Invoice
Table 15
INV No.: 593101 Pax(s): 2
Date : 14-02-2018 13:02:42
Cashier: SIM JIAN WAI
| Description | Qty | U.price | Total TAX | |
|---|---|---|---|---|
| Smoked Duck Spaghetti | 1 x | 12.50 | 12.50 | SR |
| Hot Green Tea | 1 x | 3.00 | 3.00 | SR |
| Coffee(H) | 1 x | 4.90 | 4.90 | SR |
| Rendang Chicken Rice | 1 x | 9.90 | 9.90 | SR |
Total QTY: 4
Total (Excluding GST): 28.58
GST payable (6%): 1.72
Total (Inclusive of GST): 30.30
TOTAL: 30.30
Closed: 001 14-02-2018 13:50:58
Server: SIM JIAN WAI
CASH : 14/2/18 50.00
CHANGE : 30.30 19.70
| GST Summary | Amount(RM) | Tax(RM) |
|---|---|---|
| SR (@ 6%) | 28.58 | 1.72/ |


R

KEDAI PAPAN YEW CHUAN

TEL : 03-87686092 FAX : 03-87686092

GST ID: 000781500416

TAX INVOICE

Bill To:

SUCI ALAM JAYA TRANSPORT

Doc No. : CS00010855

Date: 16/03/2018

Cashier : USER

Time: 08:45:00

Salesperson :

Ref.:

R

KEDAI PAPAN YEW CHUAN

TEL : 03-87686092 FAX : 03-87686092

GST ID: 000781500416

TAX INVOICE

Bill To:

SUCI ALAM JAYA TRANSPORT

Doc No. : CS00010855

Date: 16/03/2018

Cashier : USER

Time: 08:45:00

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. : CS00010855
Date: 16/03/2018
Cashier : USER
Time: 08:45:00
Salesperson :
Ref.:
Item Qty S/Price (GST) S/Price (GST) Amount Tax 100140 BESI Y 12 (CQ) 4 24.00 25.44 101.76 SR 100135 BESI R 5.5 (CQ) 4 8.00 8.48 33.92 SR Total Qty: 8 135.68 Total Sales (Excluding GST) 128.00 Discount 0.00 Total GST 7.68 Rounding 0.00 Total Sales (Inclusive of GST) 135.68 CASH 150.00 Change 14.32
GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 128.00 7.68 Total : 128.00 7.68
GOODS SOLD ARE NOT RETURNABLE, THANK YOU.


Golden Coin

Server: Charito

Station: 1

Order #: 6879

Take Out

>> SETTLED <<

1 Plt Lunch 2 Choices
BBQ
PINAPAITAN

TOTAL: $10.25
Cash Tendered: 15.00

Golden Coin

Server: Charito

Station: 1

Order #: 6879

Take Out

>> SETTLED <<

1 Plt Lunch 2 Choices
BBQ
PINAPAITAN

TOTAL: $10.25
Cash Tendered: 15.00

Golden Coin
94-450 Ukee St
Waipahu, HI 96797
(808) 848-0802
Server: Charito
Station: 1
Order #: 6879
Take Out
>> SETTLED <<
1 Plt Lunch 2 Choices
BBQ
PINAPAITAN
9.79
Bar Subtotal: 0.00
Food Subtotal: 9.79
Tax 1: 0.45
TOTAL: $10.25
Cash Tendered: 15.00


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|\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | 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Warung Pasta
@ KEMANG

KEMANG RAYA NO.88

Jakarta Selatan
P.7193776 F.7193776

Table # 32

Monday 16-11-15 16:04:52
L0001 MARRA

THANK YOU
FOR YOUR VISIT

Warung Pasta
@ KEMANG

KEMANG RAYA NO.88

Jakarta Selatan
P.7193776 F.7193776

Table # 32

Monday 16-11-15 16:04:52
L0001 MARRA

THANK YOU
FOR YOUR VISIT

Warung Pasta
@ KEMANG
KEMANG RAYA NO.88
Jakarta Selatan
P.7193776 F.7193776
Table # 32
| | |
|:---|---:|
| Guest # | 2 |
| 1 Cheery Freezy # | 25.000 |
| 1 Red Bull # | 25.000 |
| 1 Lemon Tea | 11.000 |
| 1 Cappucino Frozen | 19.000 |
| | |
| Subtotal | 80.000 |
| Serv 5% | 4.000 |
| PB 1.10% | 8.400 |
| | |
| 4 Total | 92.400 |
Monday 16-11-15 16:04:52
L0001 MARRA
THANK YOU
FOR YOUR VISIT


Server: karla
Order #: 65193
Dine In

>> Ticket #: 94 <<

Created: 6/1/2013 7:43:46 PM

SETTLED: 6/1/2013 7:44:18 PM

THANK YOU!

Server: karla
Order #: 65193
Dine In

>> Ticket #: 94 <<

Created: 6/1/2013 7:43:46 PM

SETTLED: 6/1/2013 7:44:18 PM

THANK YOU!

OHANA HAWAIIAN BBQ
4469 SLAUSON AVE
Maywood, CA 90270
(323) 771-9888
Server: karla
Order #: 65193
Dine In
>> SETTLED <<
1 1/2 AND 1/2 COMBO 8.45
FRIED SHRIMP
SHORT RIB 7.95
1 1/2 AND 1/2 COMBO
BBQ BEEF
FRIED SHRIMP 3.50
2 FOUNTAIN MEDIUM
Bar Subtotal: 0.00
Food Subtotal: 19.90
Tax 1: 1.79
AMOUNT DUE: $21.69
Cash Tendered: 22.00
CHANGE: -0.31
>> Ticket #: 94 <<
Created: 6/1/2013 7:43:46 PM
SETTLED: 6/1/2013 7:44:18 PM
THANK YOU!


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


In de Kuil

18/02/2018 14:39

Anne vd T

# Naam

Prijs

1 Warme Chocomelk slagroom

2 Chocomelk

1 Glas Tempranillo

1. Grimbergen Blond

Totaal

€ 18,25

Betaling

Bedrag

Pin

Betaald

Netto

BTW

Totaal

Thank you !

buiten in de kuil

Zevenlindeweg 9

3749AW Lage Vuurrsche

035 6312012

In de Kuil

18/02/2018 14:39

Anne vd T

# Naam

Prijs

1 Warme Chocomelk slagroom

2 Chocomelk

1 Glas Tempranillo

1. Grimbergen Blond

Totaal

€ 18,25

Betaling

Bedrag

Pin

Betaald

Netto

BTW

Totaal

Thank you !

buiten in de kuil

Zevenlindeweg 9

3749AW Lage Vuurrsche

035 6312012

In de Kuil
17
#0
18/02/2018 14:39
Anne vd T
66492
# Naam
Prijs
1 Warme Chocomelk slagroom
4,00
2 Chocomelk
6,00
1 Glas Tempranillo
4,00
1. Grimbergen Blond
4,25
Totaal
€ 18,25
Betaling
Bedrag
Pin
18,25
Betaald
18,25
6,00%
Netto
9,43
BTW
0,57
Totaal
21,00%
6,82
1,43
8,25
Thank you !
buiten in de kuil
Zevenlindeweg 9
3749AW Lage Vuurrsche
035 6312012
www.buitenindekuil.nl


RESTORAN WAN SHENG

No.2, Jalan Temenggung 19/9,

GST REG NO: 001335787520

Tax Invoice

INV No.: 1044120 Cashier: Thandar

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

Total QTY: 4

Total (Excluding GST):

GST payable (6%):

Total (Inclusive of GST):

TOTAL: 4.80
CASH : 4.80

RESTORAN WAN SHENG

No.2, Jalan Temenggung 19/9,

GST REG NO: 001335787520

Tax Invoice

INV No.: 1044120 Cashier: Thandar

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

Total QTY: 4

Total (Excluding GST):

GST payable (6%):

Total (Inclusive of GST):

TOTAL: 4.80
CASH : 4.80

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


Golden Panda Buffet

Tel: 626-337-5666

Invoice #68554

T# hot food

Thank you very much.

Order # 152

Golden Panda Buffet

Tel: 626-337-5666

Invoice #68554

T# hot food

Thank you very much.

Order # 152

Golden Panda Buffet
14428 Ramona Blvd. #70
Baldwin Park, CA 91706
Tel: 626-337-5666
Station: 1 6/02/2018 04:18:31 PM
Cashier: 010
Invoice #68554
T# hot food
| | | |
|:---|:---|:---|
| Adult Dinner | 2 | 23.98 |
| Soda | 2 | 3.38 |
| | | |
| **Subtotal** | | 27.36 |
| **Tax** | | 2.60 |
| | | |
| **Grand Total** | | **29.96** |
| | | |
| **Amount Tendered** | | **29.96** |
| **Debit Card sale** | | **29.96** |
Thank you very much.
Order # 152


Waterview Restaurant

1015 Marina Drive
San Diego, CA 91945

Order : 63

Check : 598

12:18 PM

1 Grill Octopus

1 Salmon Tartar

1 Oysters - Green NZ

2 Grey Goose Lime

VISA 4443

Sale

Subtotal:

Tax:

Total:

Transaction Type

Sale

Authorization

Approved

Approval Code

Payment ID

Card Reader

Swiped/Chip

+ Tip:

= Total:

X

Customer Copy

Waterview Restaurant

1015 Marina Drive
San Diego, CA 91945

Order : 63

Check : 598

12:18 PM

1 Grill Octopus

1 Salmon Tartar

1 Oysters - Green NZ

2 Grey Goose Lime

VISA 4443

Sale

Subtotal:

Tax:

Total:

Transaction Type

Sale

Authorization

Approved

Approval Code

Payment ID

Card Reader

Swiped/Chip

+ Tip:

= Total:

X

Customer Copy

Waterview Restaurant
1015 Marina Drive
San Diego, CA 91945
800-532-1929
Order : 63
03/20/2020
Check : 598
12:18 PM
1 Grill Octopus
$17.99
1 Salmon Tartar
$15.99
1 Oysters - Green NZ
$22.79
2 Grey Goose Lime
$19.38
VISA 4443
Sale
Subtotal:
$76.15
Tax:
$5.33
Total:
$81.48
Transaction Type
Sale
Authorization
Approved
Approval Code
74E4A76
Payment ID
979189D3
Card Reader
Swiped/Chip
+ Tip:
= Total:
X
Customer Copy
Thanks for visiting Waterview Restaurant


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

(Bill 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

(Bill 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
(Bill 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]


PRINT EXPERT SDN BHD
(989625-A)

TEL: 03-55250588
GST ID: 000886677504

TAX INVOICE

GST SUMMARY

PRINT EXPERT SDN BHD
(989625-A)

TEL: 03-55250588
GST ID: 000886677504

TAX INVOICE

GST SUMMARY

PRINT EXPERT SDN BHD
(989625-A)
NO 18, 20, 22, JALAN BUNGA TANJONG 2/16,
40000 SHAH ALAM, SELANGOR
TEL: 03-55250588
GST ID: 000886677504
TAX INVOICE
Receipt #: CS00534186 Table: 92 Staff: SYAHID Date: 26/03/2018 Cashier: USER Time: 15:17:00 Description Qty Price Amt Tax BANNER 9X4FEET 1 26.58 28.58 SR DESIGN BANNER 1 31.80 31.80 SR BUSINESS SPOT UV 1 159.00 159.00 SR DIE-CUT TRANSPARENT PP 5 12.40 62.01 SR DESIGN STICKER 1 31.80 31.80 SR T SHIRT PRINTING 5 11.13 55.65 SR DEPOSIT (CS00530344) 1 -200.00 -200.00 SR BANNER 6 X 4 1 35.36 35.36 SR Total 16 204.20
Total Sales (Excluding GST) : 192.64
Discount : 0.00
Service Charge : 0.00
Total GST : 11.56
Rounding : 0.00
Total Sales (inclusive of GST) : 204.20
(41005926) VISA : 204.20
CHANGE : 0.00
GST SUMMARY
Tax Code % Amt (RM) Tax (RM) SR 6 192.64 11.56 Total: 11.56
\# Indicated this tax code belong to service charges.
GOODS SOLD ARE NOT RETURNABLE. ITEM NOT
COLLECTED MORE THAN 1 MONTH WILL BE DISPOSED


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

TAX INVOICE-

COPPER BASIN PILLAR TAP B *S

JA01-04 - 2/60

9072363 1 X 29.90 29.90

PADLOCK ST-P6140 40MM *S

LE51/2 12/48

6942131561408 1 X 8.90 8.90

Item(s) : 2 Qty(s) : 2

TOTAL INCL. GST@6% RM 38.80

CASH RM 50.00

CHANGE RM 11.20

GST Summary Amt(RM) Tax(RM)

GST S@6% 36.60 2.20

OPERATOR TRAINEE CASHIER

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

TAX INVOICE-

COPPER BASIN PILLAR TAP B *S

JA01-04 - 2/60

9072363 1 X 29.90 29.90

PADLOCK ST-P6140 40MM *S

LE51/2 12/48

6942131561408 1 X 8.90 8.90

Item(s) : 2 Qty(s) : 2

TOTAL INCL. GST@6% RM 38.80

CASH RM 50.00

CHANGE RM 11.20

GST Summary Amt(RM) Tax(RM)

GST S@6% 36.60 2.20

OPERATOR TRAINEE CASHIER

MR. D.I.Y. (M) SDN BHD
Co-REG:860671-D
LOT 1851-A & 1851-B. JALAN KPB 6,
KAWASAN PERINDUSTRIAN BALAKONG,
43300 SERI KEMBANGAN, SELANGOR
(GST ID No : 000306020352)
(TESCO EXTRA ARA DAMANSARA)
TAX INVOICE-
COPPER BASIN PILLAR TAP B *S
JA01-04 - 2/60
9072363 1 X 29.90 29.90
PADLOCK ST-P6140 40MM *S
LE51/2 12/48
6942131561408 1 X 8.90 8.90
Item(s) : 2 Qty(s) : 2
TOTAL INCL. GST@6% RM 38.80
CASH RM 50.00
CHANGE RM 11.20
GST Summary Amt(RM) Tax(RM)
GST S@6% 36.60 2.20
*- 28-03-18 18:05 SH01 ZJ42 T2 R000246362
OPERATOR TRAINEE CASHIER
EXCHANGE ARE ALLOWED WITHIN
7 DAY WITH RECEIPT.
STRICTLY NO CASH REFUND.


Warung Pasta
@ KEMANG

KEMANG RAYA NO.80

Jakarta Selatan
P.7193776 F.7193776

Table # 32

Monday

L0001 MARRA

THANK YOU
FOR YOUR VISIT

Warung Pasta
@ KEMANG

KEMANG RAYA NO.80

Jakarta Selatan
P.7193776 F.7193776

Table # 32

Monday

L0001 MARRA

THANK YOU
FOR YOUR VISIT

Warung Pasta
@ KEMANG
KEMANG RAYA NO.80
Jakarta Selatan
P.7193776 F.7193776
Table # 32
| | |
|:---|---:|
| Guest # | 2 |
| 1 Cheery Freezy # | 25.000 |
| 1 Red Bull # | 25.000 |
| 1 Lemon Tea | 11.000 |
| 1 Cappucino Frozen | 19.000 |
| | |
| Subtotal | 80.000 |
| Serv 5k | 4.000 |
| PB 1.10% | 8.400 |
| | |
| Total | 92.400 |
Monday
16-11-15
16:04:52
L0001 MARRA
THANK YOU
FOR YOUR VISIT


Taco Maria

Order# 116888

Server: Jessica R

Table: Bar 7

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

Taco Maria

Order# 116888

Server: Jessica R

Table: Bar 7

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

Taco Maria
3313 Hyland Ave. Ste C21
Costa Mesa, CA 92626
714.536.8444
www.tacomaria.com
Order# 116888
Server: Jessica R
Table: Bar 7
Date: 1/23/18, 12:16 PM
Chicken $15.00
Peasado $18.00
Arrechara 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 |


( NO. ID GST: 002147033088 )

TAX INVOICE

BILL: 28544

CASH1 H10-02

17/03/2017 21:35

SUB-TOTAL 62.00
Total GST(I) 3.51 ✓

CARD TYPE : VISA 62.00
CARD NO :

( NO. ID GST: 002147033088 )

TAX INVOICE

BILL: 28544

CASH1 H10-02

17/03/2017 21:35

SUB-TOTAL 62.00
Total GST(I) 3.51 ✓

CARD TYPE : VISA 62.00
CARD NO :

TANJONGMAS BOOKCENTRE (PJ) SDN BHD
CO. NO. 373665-A
LOT F15, GIANT BANDAR PUTERI
JALAN PUTERI 1/1, BDR PUTERI
47100 PUCHONG, SELANGOR
03-8060 4233
( NO. ID GST: 002147033088 )
TAX INVOICE
BILL: 28544
CASH1 H10-02
17/03/2017 21:35
| B.CODE & DESC. | QTY | U/PRICE | AMT |
|---|---|---|---|
| 4971850134824 | 1 | 53.00 | 53.00s |
| CALCULATOR SCIENTIFIC |  |  |  |
| 27932 | 1 | 5.40 | 5.40s |
| M&G R3 GEL PEN 0.5MM 3'S |  |  |  |
| 9555684639363 | 1 | 3.60 | 3.60s |
| FABER CASTEL SUPER TRUE |  |  |  |
SUB-TOTAL 62.00
Total GST(I) 3.51 ✓
TOTAL ITEM(S): 3
TOTAL QUANTITY(S): 3
TOTAL INCL GST RM 62.00
CARD TYPE : VISA 62.00
CARD NO :
THANK YOU. PLEASE COME AGAIN.
GOODS SOLD ARE NOT RETURNABLE.
GST Taxable Amt GST Amt
========================
s-SR(I) - 6% 58.49 3.51


1002 CHRISTOP

Tbl 1/1

Chk 4722

Jul08 '18 04:44PM

Gst 0

Thank You For Joining Us

Image ID: PT63R4

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
| Description | Amount |
| :--- | :--- |
| 1 PORK PILLOWS | 8.40 |
| BANH BAO KEP | 7.40 |
| 1 SHRIMP SUB | 4.97 |
| BMI TOM | 0.44 |
| 1 (LG) SMOOTHIE | 21.21 |
| LYCHEE-FRESH | 1.49 |
| **Subtotal** | **22.70** |
| **Tax** | |
| **05:10PM Total** | **22.70** |
Thank You For Joining Us
Image ID: PT63R4
www.alamy.com