LIGHTROOM GALLERY SDN BHD

CREDIT NOTE

Station: CASHIER C/N No: LCN00212

Address

GST No.

Item Count : 4

Qty Count : 4.0

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

Thank You. Please come again.

BANK ACC MBB 5138 4851 2118

BANK ACC MBB 5628 4732 1714

BANK ACC AMBANK 888 100 123 3706

GST Summary Amount (RM) Tax (RM)

SR @ 6% 263.02 15.78
ZR/OS/EZ 0.00 0.00

LIGHTROOM GALLERY SDN BHD

CREDIT NOTE

Station: CASHIER C/N No: LCN00212

Address

GST No.

Item Count : 4

Qty Count : 4.0

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

Thank You. Please come again.

BANK ACC MBB 5138 4851 2118

BANK ACC MBB 5628 4732 1714

BANK ACC AMBANK 888 100 123 3706

GST Summary Amount (RM) Tax (RM)

SR @ 6% 263.02 15.78
ZR/OS/EZ 0.00 0.00

LIGHTROOM GALLERY SDN BHD
No. 28, JALAN ESTANA L.G.
BANDAR BUKIT RJA, 41050
KLANG SELANGOR D. MALAYSIA
ROG No. : 0107-2826-01
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 45.29 UNI ( 5.43)=RM 90.57
AT52683 SR
YE44 36W WW BK TRACK HOLDER RM 155.66 UNI ( 9.34)=RM 155.68
CH60688 SR
1METER TRACK-BK 1 RM 16.99 UNI ( 1.01)=RM 16.79
RM39.80 CONTRA W LCN00211 SR
* FAX
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 : 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 5138 4851 2118
BANK ACC MBB 5628 4732 1714
BANK ACC AMBANK 888 100 123 3706
GST Summary Amount (RM) Tax (RM)
SR @ 6% 263.02 15.78
ZR/OS/EZ 0.00 0.00


GST ID 000816205824

TAX INVOICE

GST ID 000816205824

TAX INVOICE

SATU KAMPUNG ENTERPRISE SDN BHD
(1127686-K)
NO.42, PASAR BORONG SELANGOR.
JALAN PUTRA PERMAI.
43300 SERI KEMBANGAN, SELANGOR.
TEL: 03-8938 2188
SATUKAMPUNGESB@GMAIL.COM
GST ID 000816205824
TAX INVOICE
Doc No CS00039038 Date 13/01/2014 Cashier USER Time 23:50:00 Salesperson Ref.
Item Qty S/Price (GST) S/Price (GST) Amount T HHT006 35X40 TRASPERENT BAG I 1 18.87 20.00 20.00 Total Qty 1 20.00 Total Sales (Excluding GST) 18.87 Discount 0.00 Total GST 11.13 Rounding 0.00 Total Sales (Inclusive of GST) 20.00 CASH 20.00 Change 0.00
GST SUMMARY Tax Code % Amount (RM) Tax (RM) SR 6 18.87 11.13 Total: 18.87 11.13
GOODS SOLD ARE NOT RETURNABLE. THANK YOU


CASH RECEIPT

Date: 01-01-2018 10:35

VectorStock®

CASH RECEIPT

Date: 01-01-2018 10:35

VectorStock®

CASH RECEIPT
Adress: 1234 Lorem ipsum, Dolor
Tel: 123-456-7890
Date: 01-01-2018 10:35
| Item | Price |
| :--- | ---: |
| Lorem | 6.50 |
| Lorem | 7.50 |
| Dolor Sit | 48.00 |
| Amet | 9.30 |
| Consectetur | 11.90 |
| Adipiscing elit | 1.20 |
| Sed Do | 0.40 |
| **Total** | **84.80** |
| Cash | 100.00 |
| Change | 15.20 |
VectorStock®
VectorStock.com/23876533


EL CHICO MEXICAN RESTAURANT
JBR

TEL: 04-7059680

1050 Home Del

Tbl 1014/1

Chk 1958

Gst 0

Nov 12'16 05:41PM

Home Delivery

Amount Due 117.00

***Thank You For Coming***

Home Delivery No:600561112

EL CHICO MEXICAN RESTAURANT
JBR

TEL: 04-7059680

1050 Home Del

Tbl 1014/1

Chk 1958

Gst 0

Nov 12'16 05:41PM

Home Delivery

Amount Due 117.00

***Thank You For Coming***

Home Delivery No:600561112

EL CHICO MEXICAN RESTAURANT
JBR
TEL: 04-7059680
1050 Home Del
Tbl 1014/1
Chk 1958
Gst 0
Nov 12'16 05:41PM
Home Delivery
1 Ts Guac 48.00
1 Grande Chicken Buritto 64.00
1 Delivery Charge 5.00
Amount Due 117.00
***Thank You For Coming***
Home Delivery No:600561112


SEAFOOD KITCHEN

0035 Table 72 #Party 3

SARAH H.

SvrCk: Z 12:11 11/16/17

DINE IN

11/18 12:45 TOTAL: 52.76

15% 7.91
18% 9.50
20% 10.55

e-Gift Card Payment (19 Digits)

Present e-Gift Card for validation.

SEAFOOD KITCHEN

0035 Table 72 #Party 3

SARAH H.

SvrCk: Z 12:11 11/16/17

DINE IN

11/18 12:45 TOTAL: 52.76

15% 7.91
18% 9.50
20% 10.55

e-Gift Card Payment (19 Digits)

Present e-Gift Card for validation.

SEAFOOD KITCHEN
Pappadeaux Seafood Kitchen (030)
1304 Copeland Rd, Arlington, TX 76011
(817) 543-0544
www.Pappadeaux.com
0035 Table 72 #Party 3
SARAH H.
SvrCk: Z 12:11 11/16/17
DINE IN
1 Lump Crab & Spinach Dip 15.95
1 Cajun Combo 18.95
1 Lunch Shrimp & Andouille 13.95
Sub Total: 48.85
Tax: 3.91
Sub Total: 52.76
11/18 12:45 TOTAL: 52.76
Thank you for dining at Pappadeaux.
Tip Not Included
15% 7.91
18% 9.50
20% 10.55
e-Gift Card Payment (19 Digits)
Present e-Gift Card for validation.


(GST REG NO 000243941376)

BIG.COM.MY
FACEBOOK.COM/THEBIGGROUP

(GST REG NO 000243941376)

BIG.COM.MY
FACEBOOK.COM/THEBIGGROUP

BENS INDEPENDENT GROCER SDN. BHD
(913144-A)
Lot 6, Jalan Batai,
Plaza Batai, Damansara Heights
50490, Kuala Lumpur
T: 03-2093 7358 | F: 03-2093 7359
(GST REG NO 000243941376)
Tax Invoice BAT01201803080169 08/03/18 Cashier Sharol N 18:20:41 Dole Pineapple Pcs 8802069300708 7.90*3 23.70 Z Farmhouse Fresh Milk Twin Pack 2x1L 9556040440548 19.90*1 19.90 S Fresh Cut Honey Kfruit Peeled 400g 1430018201 8.90*3 26.70 Z Nestle Bliss Yog Drink Strawberry 700g 9556001030290 5.80*1 5.80 S Vitagen Assorted 5x125ml 95573050000118 4.90*1 4.90 S Item 5 Total with GST @ 6% Qty 9 Rounding 81.00 Total Saving 0.00 Total 81.00 Pmpc (debit) 0012 App: 578149 Tender 81.00 Change 0.00 GST Analysis S = 6% Goods Tax Amount Z = .0% 28.86 1.74 50.40 0.00
BIG.COM.MY
FACEBOOK.COM/THEBIGGROUP
EXCHANGE & REFUND MAY BE ALLOWED
WITHIN 3 DAYS WITH ORIGINAL TAX INVOICE
THANK YOU, PLEASE COME AGAIN
BAT01201803080169


Receipt

Adress: 1234 Lorem ipsum, Dolor

Tel: 123-456-7890

Date: 01-01-2018 10:35

AMOUNT 84.80

Sub-total 76.80

Sales Tax 8.00

Balance 84.80

VectorStock®

Receipt

Adress: 1234 Lorem ipsum, Dolor

Tel: 123-456-7890

Date: 01-01-2018 10:35

AMOUNT 84.80

Sub-total 76.80

Sales Tax 8.00

Balance 84.80

VectorStock®

Receipt
Adress: 1234 Lorem ipsum, Dolor
Tel: 123-456-7890
Date: 01-01-2018 10:35
| Item | Price |
| :--- | :--- |
| Lorem | 6.50 |
|Ipsum | 7.50 |
| Lorem Ipsum | 48.00 |
| Lorem | 9.30 |
| Lorem I | 11.90 |
|Ipsum | 1.20 |
| Lorem Ipsum | 0.40 |
AMOUNT 84.80
Sub-total 76.80
Sales Tax 8.00
Balance 84.80
VectorStock®
VectorStock.com/22560713


R

KEDAI PAPAN YEW CHUAN
(0005583085-K)

TEL: 03-87686092 FAX: 03-87686092

GST ID: 000781500416

TAX INVOICE

Bill To:

Doc No. :

Cashier :

Salesperson :

USER

Date: 12/03/2018

Time: 09:20:00

Ref.:

R

KEDAI PAPAN YEW CHUAN
(0005583085-K)

TEL: 03-87686092 FAX: 03-87686092

GST ID: 000781500416

TAX INVOICE

Bill To:

Doc No. :

Cashier :

Salesperson :

USER

Date: 12/03/2018

Time: 09:20:00

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 :
CS00010702
USER
Date: 12/03/2018
Time: 09:20:00
Ref.:
Item Qty S/Price (GST) S/Price (GST) Amount Tax 101869 2 60.00 63.60 127.20 SR PASIR KASAR (D) 101871 1 65.00 68.90 68.90 SR BATU 3/4 (D) 101756 5 16.50 17.49 87.45 SR SIMEN Total Qty: 8 283.55
Total Sales (Excluding GST) : 267.50 Discount : 0.00 Total GST : 16.05 Rounding : 0.00 Total Sales (inclusive of GST) : 283.55 CASH : 300.00 Change : 16.45
GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 267.50 16.05 Total : 267.50 16.05
GOODS SOLD ARE NOT RETURNABLE, THANK YOU.


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


TAX INVOICE

BILL: 28544

CASH1 #10-02

17/03/2017 21:35

SUB-TOTAL 62.00
Total GST(I) 3.51

TOTAL ITEM(S): 3
TOTAL QUANTITY(S): 3

TOTAL INCL GST RM

CARD TYPE : VISA 62.00
CARD NO :

TAX INVOICE

BILL: 28544

CASH1 #10-02

17/03/2017 21:35

SUB-TOTAL 62.00
Total GST(I) 3.51

TOTAL ITEM(S): 3
TOTAL QUANTITY(S): 3

TOTAL INCL GST RM

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 #10-02
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


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]


THE BOONDOCKS RESTAURANT

18 NORTH MAIN STREET
BERKLEY MA 02779

Table B6

Check 20083

Wait Person: nicole

Guests 2

SAT

*** Tip Guide ***

18%=$4.90 20%=$5.45 22%=$5.99

THANK YOU

THE BOONDOCKS RESTAURANT

18 NORTH MAIN STREET
BERKLEY MA 02779

Table B6

Check 20083

Wait Person: nicole

Guests 2

SAT

*** Tip Guide ***

18%=$4.90 20%=$5.45 22%=$5.99

THANK YOU

THE BOONDOCKS RESTAURANT
18 NORTH MAIN STREET
BERKLEY MA 02779
CALL:774-501-1069
Table B6
Check 20083
Wait Person: nicole
Guests 2
SAT
8/12/17
2:22pm
| Item | Price |
| :--- | :--- |
| 1 NO BEVERAGE | 0.00 |
| 1 LG SODA | 1.99 |
| 1 GREEK SALAD | 7.99 |
| 1 SMALL FISH SAND | 6.99 |
| $AMER CHEESE | 0.50 |
| LETTUCE | 0.00 |
| 1 REUBEN SANDWICH | 7.99 |
| | |
| Sub/Ttl | 25.46 |
| Tax | 1.78 |
| DINE-IN | 27.24 |
*** Tip Guide ***
18%=$4.90 20%=$5.45 22%=$5.99
THANK YOU


NEW DELHI
INDIAN
RESTAURANT

Tel: 0969591422

Email: uonly81en@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: uonly81en@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: uonly81en@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!


CLOTH PEG E-140
WA38 - 8/60

1 X 5.90 5.90

Item(s) : 1

Qty(s) : 1

Total Incl. GST@6%
CASH

RM 5.90
RM 5.90

GST Summary
GST S@6%

Amt(RM)
5.57

Tax(RM)
0.33

CLOTH PEG E-140
WA38 - 8/60

1 X 5.90 5.90

Item(s) : 1

Qty(s) : 1

Total Incl. GST@6%
CASH

RM 5.90
RM 5.90

GST Summary
GST S@6%

Amt(RM)
5.57

Tax(RM)
0.33

MR. D.I.Y. SDN BHD
(CO. REG : 704427-T )
LOT 1851-A & 1851-B, JALAN KPB 6,
KAWASAN PERINDUSTRIAN BALAKONG,
43300 SERI KEMBANGAN, SELANGOR
(GST ID No : 001092886528)
(CHERAS LEISURE MALL)
-TAX INVOICE-
CLOTH PEG E-140
WA38 - 8/60
*9
9555112901406
1 X 5.90 5.90
Item(s) : 1
Qty(s) : 1
Total Incl. GST@6%
CASH
RM 5.90
RM 5.90
GST Summary
GST S@6%
Amt(RM)
5.57
Tax(RM)
0.33
18-10-17 15:16 SH01. ZT09 T3 R000000183
OPERATOR GCHT - NOR MASLIZA
EXCHANGE ARE ALLOWED WITHIN
7 DAYS WITH RECEIPT.
STRICTLY NO CASH REFUND.


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 Piatanos Orden $7.75
1 Diet coke $1.50
2 Quesadilla salvadorena $4.00
SUBTOTAL: $22.25
TAX: $2.22
TOTAL: $24.47
TIP SUGGESTIONS
18%: $4.40
20%: $4.89
25%: $6.12
Thank You!


8A3
*** DUPLICATE ***

KS# 1

03/10/2018 07:39:12 PM

GST #: 120907092

SALE #04kdrfg532

8A3
*** DUPLICATE ***

KS# 1

03/10/2018 07:39:12 PM

GST #: 120907092

SALE #04kdrfg532

8A3
*** DUPLICATE ***
Store
16725 Store Plain Rd
Edmonton AB T5P 4N9
Store: 3659 Tele: 780-414-6302
Welcome to all day breakfast
@ McDonald's
KS# 1
03/10/2018 07:39:12 PM
| QTY | ITEM | TOTAL |
|---|---|---|
| 1 | Delivery | 0.00 |
| 10 | M McDuggets EVM | 10.29 |
| 1 | Barbeque Sauce |  |
| 1 | Barbeque Sauce |  |
| 1 | L Coke | 0.40 |
| 1 | M French Fries |  |
| 1 | HM Gröns S-Fry Yog | 3.99 |
| 1 | Snoopy |  |
| 1 | HM Apple Juice |  |
| 1 | B Cookies | 2.89 |
| 6 | Choc Chip Cookie |  |
| 1 | Baked Apple Pie | 1.19 |
| 1 | L French Fries | 3.29 |
| 1 | L Iced Tea | 2.99 |
| | |
|---|---|
| Subtotal | 25.04 |
| GST | 1.11 |
| Take-Out Total | 26.15 |
| | |
|---|---|
| CREDIT SALES - McDelivery | 26.15 |
| Change | 0.00 |
GST #: 120907092
SALE #04kdrfg532


CAFE PARISIEN LARCHMONT LLC

(310) 815-8222

Dine In

Server: Kimberly L.

Jan 24, 2019

Receipt: YWGS

10:29 AM

Table: 36

Customer Copy

CAFE PARISIEN LARCHMONT LLC

(310) 815-8222

Dine In

Server: Kimberly L.

Jan 24, 2019

Receipt: YWGS

10:29 AM

Table: 36

Customer Copy

CAFE PARISIEN LARCHMONT LLC
242 N LARCHMONT BLVD
LOS ANGELES, CA 90004
(310) 815-8222
Dine In
Server: Kimberly L.
Jan 24, 2019
Receipt: YWGS
10:29 AM
Table: 36
| Item(s) | Price |
|---|---|
| CROISSANT AUX RAISINS | $4.00 |
| Cappucino | $4.75 |
| **Subtotal** | **$8.75** |
| Sales Tax (9.5%) | $0.83 |
| **Total** | **$9.58** |
Customer Copy


LA MAISON DE MARIE

5 Rue Massena

06000 NICE

TEL. 04.93.82.15.93

SIRET 418 465 787 00012

Edition de la note

TABLE 111
2 Couverts

Mardi 12 Juin 2018

Heure: 21:17

Server: TATYANA

LA MAISON DE MARIE

5 Rue Massena

06000 NICE

TEL. 04.93.82.15.93

SIRET 418 465 787 00012

Edition de la note

TABLE 111
2 Couverts

Mardi 12 Juin 2018

Heure: 21:17

Server: TATYANA

LA MAISON DE MARIE
5 Rue Massena
06000 NICE
TEL. 04.93.82.15.93
SIRET 418 465 787 00012
Edition de la note
TABLE 111
2 Couverts
Mardi 12 Juin 2018
Heure: 21:17
Server: TATYANA
tab2-marie
| Article | P.U | Total |
|---|---|---|
| 1 |  |  |
| VITTEL 1L | 6,00 | 6,00 |
| 1 |  |  |
| CH FONT DU BROC 75CL ROS | 35,00 | 35,00 |
| 2 |  |  |
| PENNE A LA CREME | 14,00 | 28,00 |
| 1 |  |  |
| PAVLOVA FRUITS RGE CITRO | 9,00 | 9,00 |
|  |  |  |
| TOTAL VENTE TTC |  | 78,00 € |
|  | HT | TVA | TTC |
|---|---|---|---|
| Tva |  |  |  |
| Tva 10.00% | 39.09 | 3.91 | 49.00 |
| Tva 20.00% | 29.17 | 5.83 | 35.00 |


318 01.011

SYARIKAT PERNIAGAAN GIN KEE
(81109-A)

GST ID : 000750673920

SIMPLIFIED TAX INVOICE

CASH

Doc No. : CS00012944 Date: 25/01/2018

Cashier : USER Time: 14:29:00

Salesperson : Ref. :

318 01.011

SYARIKAT PERNIAGAAN GIN KEE
(81109-A)

GST ID : 000750673920

SIMPLIFIED TAX INVOICE

CASH

Doc No. : CS00012944 Date: 25/01/2018

Cashier : USER Time: 14:29:00

Salesperson : Ref. :

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 12MM 4/8B PLYWOOD 3 63.60 190.80 SR 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.


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


Check #: 5033

Server: Madi B

Table: 31/2

7:53 PM

Guests: 5

COMPLIMENTARY

ITEM COMPS:

Check #: 5033

Server: Madi 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: Madi 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** | |


CARL'S JR. 1100375

(916) 962-3415

8105 MADISON AVE

FAIR OAKS, CA

Register 1 Order is Tendered

12/19/2016 7:42:42 PM

DriveThru #3100 / 3625

CARL'S JR. 1100375

(916) 962-3415

8105 MADISON AVE

FAIR OAKS, CA

Register 1 Order is Tendered

12/19/2016 7:42:42 PM

DriveThru #3100 / 3625

CARL'S JR. 1100375
(916) 962-3415
8105 MADISON AVE
FAIR OAKS, CA
Register 1 Order is Tendered
12/19/2016 7:42:42 PM
DriveThru #3100 / 3625
2 Santa Fe Ckn $11.38
= American Ch $0.70
E Green Chile
S Santa Fe Sce
Sub Total $12.08
Discounts $0.00
Tax $0.97
Total $13.05
Credit $13.05
Change $0.00


KALAVERAS - BELLFLOWER

ORDER: Bar B11

Cashier: BAR PM

30-Aug-2019 3:24:10P

Thank you for your visit!

Order 83V4QQC31PPMT

KALAVERAS - BELLFLOWER

ORDER: Bar B11

Cashier: BAR PM

30-Aug-2019 3:24:10P

Thank you for your visit!

Order 83V4QQC31PPMT

KALAVERAS - BELLFLOWER
16530 BELLFLOWER BLVD
BELLFLOWER, CA 90706
5624610599
http://www.kalaveras.com/
ORDER: Bar B11
Cashier: BAR PM
30-Aug-2019 3:24:10P
| Item | Description | Price |
| :--- | :--- | :--- |
| 1 | Classic Michelada | $12.00 |
| 1 | Classic Michelada | $12.00 |
| 1 | Don Julio Anejo | $15.00 |
| 1 | Classic Michelada | $12.00 |
| 1 | Balam Madurado | $12.00 |
| | | |
| **Subtotal** | | $63.00 |
| **Tax** | | $5.99 |
| **Total** | | $68.99 |
Thank you for your visit!
83V4QQC31PPMT
Order 83V4QQC31PPMT


Tax Invoice (Waiter)

Total: ₹590.00

Tax Invoice (Waiter)

Total: ₹590.00

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 | 149.00 | 1 | 149.00 |
| Fry | 29.00 | 1 | 29.00 |
| Tandoori Parotta | 21.00 | 1 | 21.00 |
| Naan | 131.00 | 1 | 131.00 |
| Sz Mix Veg Rice |  |  |  |
| Veg Manchurian | 105.00 | 1 | 105.00 |
Total: ₹590.00
Total Items: 6
Amount Tendered: ₹0.00
** This is not proof of payment **


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:
SUCALAM 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 8 17.00 18.02 144.16 SR BESI Y 10 (CQ) 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.


SHOP RECEIPT

SUPERMARKET 123

PLANET EARTH

Tel :123-456-7890

RECEIPT :12345

DATE :12/12/2023

CASHIER :JOHN DOE

CASH €25.00
CHANGE €0.95

Paid with CASH

THANK YOU
HAVE A NICE DAY

SHOP RECEIPT

SUPERMARKET 123

PLANET EARTH

Tel :123-456-7890

RECEIPT :12345

DATE :12/12/2023

CASHIER :JOHN DOE

CASH €25.00
CHANGE €0.95

Paid with CASH

THANK YOU
HAVE A NICE DAY

SHOP RECEIPT
SUPERMARKET 123
PLANET EARTH
Tel :123-456-7890
RECEIPT :12345
DATE :12/12/2023
CASHIER :JOHN DOE
Lorem wheat €1.50
Ipsum apple €3.75
Dolor banana €7.30
Sit meat €9.50
Amet candy €0.80
Consecteur coffe €1.20
TAXABLE €20.45
VAT15% €3.60
TOTAL €24.05
CASH €25.00
CHANGE €0.95
Paid with CASH
THANK YOU
HAVE A NICE DAY


0193 Table 54 #Party 2

WILLIAM L SvрК: 10 8:07p 03/22/13

DINING ROOM
T5 MAIN DINING

0193 Table 54 #Party 2

WILLIAM L SvрК: 10 8:07p 03/22/13

DINING ROOM
T5 MAIN DINING

0193 Table 54 #Party 2
WILLIAM L SvрК: 10 8:07p 03/22/13
DINING ROOM
T5 MAIN DINING
| Item | Price |
| :--- | :--- |
| 1 BEEFEATER-MARTINI | 11.50 |
| 1 ROSEMARY CAIPIRINHA | 13.00 |
| 1 CRABCAKES | 17.00 |
| 1 BLACK PEPPER BACON | 12.00 |
| 1 Millenium 2# | 52.00 |
| 1 NY SIRLOIN | 46.00 |
| 1 BRUSSEL SPROUTS | 13.00 |
| 1 ESPRESSO | 4.50 |
| 1 LAUREN'S HAZELNUT TORTE | 9.00 |
Sub Total: 178.00
Tax: 15.35
Sub Total: 193.35
TOTAL: 193.35
03/22 9:53p


BANJARA HILLS COFFEE HOUSE

BANJARA HILLS HYDERABAD-500034

TIN : 36670127339

ST.NO : AAXPA2488HS0001

B.No: 183

G. Total:- 390.00

(rounded)

E. & O.E.,

see Thank You Visit Again see

BANJARA HILLS COFFEE HOUSE

BANJARA HILLS HYDERABAD-500034

TIN : 36670127339

ST.NO : AAXPA2488HS0001

B.No: 183

G. Total:- 390.00

(rounded)

E. & O.E.,

see Thank You Visit Again see

BANJARA HILLS COFFEE HOUSE
BANJARA HILLS HYDERABAD-500034
Phone:23358484
TIN : 36670127339
ST.NO : AAXPA2488HS0001
B.No: 183
Dt:04/08/2016
TabNo:3
Sl No ITEM QTY RATE AMOUNT 1 GHEE KARAM DOSA 1 2 BABAI H IDLY 1 145 145.00 3 GUNTUR IDLY 1 88 88.00 88 88.00 Service.Tax( 6.00%) 321.00 Vat ( 14.5% ) 19.26 49.34 Total 389.60
G. Total:- 390.00
(rounded)
E. & O.E.,
see Thank You Visit Again see


JUWITA WEDDINGS (366310-U)

Tel : 0341434733 / Fax : 0341434722

GST ID: 000689004544

TAX INVOICE

Invoice No.: RCP180228-0101-77106

Receipt Date : 28-Feb-2018 16:37:04

Cashier : Juwita Weddings

JUWITA WEDDINGS (366310-U)

Tel : 0341434733 / Fax : 0341434722

GST ID: 000689004544

TAX INVOICE

Invoice No.: RCP180228-0101-77106

Receipt Date : 28-Feb-2018 16:37:04

Cashier : Juwita Weddings

JUWITA WEDDINGS (366310-U)
SAYANG YOU STATION SDN BHD
LOT G18 & G19, JLN 8/27A
WANGSA MAJU (AEON BIG SHOPPING CENTER)
53300 KUALA LUMPUR
Tel : 0341434733 / Fax : 0341434722
GST ID: 000689004544
TAX INVOICE
Invoice No.: RCP180228-0101-77106
Receipt Date : 28-Feb-2018 16:37:04
Cashier : Juwita Weddings
Item Description Qty RM 1640310083 1PCS MEASUREMENTTAPE 714WH 2 4.10 SR Sub Total : 4.10 TOTAL : 4.10 CASH : 4.10 BALANCE : 0.00 INC. GST 6.00% : 0.23 GST Summary Amount (RM) Tax (RM) SR 3.87 0.23
All Payments must be made only in the form of a credit card or cash payable to Juwita Weddings Sdn Bhd. Exchange are allowed within 3 day with receipt. Strictly no cash refund. Thank you.


GASTROFIX

Restaurant GASTROFIX

Dunantweg 10

5751 CB Deurne

085-401 7836

REKENING

Totaal: € 7,60

Incl. 21% BTW € 0,94 (Netto € 4,46)

Incl. 6% BTW € 0,12 (Netto € 2,08)

Contant 7,60€

PROMOTIONELE AFBEELDING

Hartelijk dank voor uw bezoek!

www.gastrofix.com
facebook.com/

FOOTER AFBEELDING

GASTROFIX

Restaurant GASTROFIX

Dunantweg 10

5751 CB Deurne

085-401 7836

REKENING

Totaal: € 7,60

Incl. 21% BTW € 0,94 (Netto € 4,46)

Incl. 6% BTW € 0,12 (Netto € 2,08)

Contant 7,60€

PROMOTIONELE AFBEELDING

Hartelijk dank voor uw bezoek!

www.gastrofix.com
facebook.com/

FOOTER AFBEELDING

GASTROFIX
Restaurant GASTROFIX
Dunantweg 10
5751 CB Deurne
085-401 7836
REKENING
Tafel: 1/01
Geholpen door: Hendrik Verheijden
Son 47 B.mel 2018: 11:41

1x Lipton Ice Tea € 2,20 € 2,20
1x Hertog Jan Metzener € 3,00 € 3,00
1x Hoegaarden wit € 2,40 € 2,40
Totaal: € 7,60
Incl. 21% BTW € 0,94 (Netto € 4,46)
Incl. 6% BTW € 0,12 (Netto € 2,08)
Contant 7,60€
PROMOTIONELE AFBEELDING
Hartelijk dank voor uw bezoek!
www.gastrofix.com
facebook.com/
FOOTER AFBEELDING


LANDFALL RESTAURANT
APRIL TO DECEMBER

0004 Table 31 #Party 3

DRIVER M SvrCk: 13 11147a 06/10/17

Separate checks: 6-of-6

LANDFALL RESTAURANT
APRIL TO DECEMBER

0004 Table 31 #Party 3

DRIVER M SvrCk: 13 11147a 06/10/17

Separate checks: 6-of-6

LANDFALL RESTAURANT
APRIL TO DECEMBER
0004 Table 31 #Party 3
DRIVER M SvrCk: 13 11147a 06/10/17
Separate checks: 6-of-6
1 CUP CHOWDER      6.00
Sub Total:        6.00
Tax                0.40
GRATUIT            1.50
TOTAL:            7.55
LUNCH & DINNER
WE TAKE RESERVATIONS
EST 1946
508-549-1755


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. 5% | 4.000 |
| PB 1.10% | 8.400 |
| | |
| Total | 92.400 |
Monday
16-11-15
16:04:52
L0001 MARRA
THANK YOU
FOR YOUR VISIT


Welcome to Dunkin' Donuts

Store #344529

4401 S. Flamingo Road, Davie

954-640-3924 Store

954-652-0208 Office

4/13/2018 8:05:31 AM

Eat In

Order: 013

Register: 2

Trans Seq No: 1830013

Cashier:Olivia F.

*****SALE*****

Welcome to Dunkin' Donuts

Store #344529

4401 S. Flamingo Road, Davie

954-640-3924 Store

954-652-0208 Office

4/13/2018 8:05:31 AM

Eat In

Order: 013

Register: 2

Trans Seq No: 1830013

Cashier:Olivia F.

*****SALE*****

Welcome to Dunkin' Donuts
Store #344529
4401 S. Flamingo Road, Davie
954-640-3924 Store
954-652-0208 Office
4/13/2018 8:05:31 AM
Eat In
Order: 013
Register: 2
Trans Seq No: 1830013
Cashier:Olivia F.
*****SALE*****
| Item | Description | Price |
| :--- | :--- | :--- |
| 1 | Ice Cof LG OrigBlend | 2.59 |
| 1 | MochaSwirl | 0.20 |
| 1 | Bcn Egg Amr Cros | 3.49 |
| | | |
| | Sub. Total: | $6.28 |
| | Tax: | $0.38 |
| | Total: | $6.66 |
| | Discount Total: | $0.00 |
| | | |
| | Change | $0.00 |
| | Visa: | $6.66 |


THANE (M) 400606

TEL : 022 66737909

ORDER NO. : K000024585

CASHIER :CASHIER

WAITER :WAITER

VAT NO : 27840289613V

THANK YOU & VISIT AGAIN

THANE (M) 400606

TEL : 022 66737909

ORDER NO. : K000024585

CASHIER :CASHIER

WAITER :WAITER

VAT NO : 27840289613V

THANK YOU & VISIT AGAIN

POP TATES KORUM HALL
ANDHERI WEST
KORUM HALL, 4TH FLOOR
HANGAL PANDEY RD, OFF EASTERN EXPRESS
THANE (M) 400606
TEL : 022 66737909
ORDER NO. : K000024585
BILL NO DATE AND TIME PAX TABLE
800004268 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


Pita Pita - Lombard

211 E Roosevelt Rd
Lombard, IL 60148

Phone:

Ord #78
To Go

Emp1:Mohammad H.

5/4/2017 4:10 PM

*** Guest Copy ***

Jennifer P:

Pita Pita - Lombard

211 E Roosevelt Rd
Lombard, IL 60148

Phone:

Ord #78
To Go

Emp1:Mohammad H.

5/4/2017 4:10 PM

*** Guest Copy ***

Jennifer P:

Pita Pita - Lombard
211 E Roosevelt Rd
Lombard, IL 60148
Phone:
http://eatpitapita.com/default/
Ord #78
To Go
Emp1:Mohammad H.
5/4/2017 4:10 PM
20 Mixed Meat Lunch 180.00
1 Reg 12pc Falafel 6.50
1 Reg 12pc Falafel 6.50
1 Miscelanceous 20.00
Subtotal 213.00
Tax 15.92
Total 228.92

Visa 8414 Payment 228.92
Tip
Total
*** Guest Copy ***
Jennifer P:


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


Tax Invoice

Table 23

TOTAL: 48.15

CASH : 50.00
CHANGE : 1.85

Tax Invoice

Table 23

TOTAL: 48.15

CASH : 50.00
CHANGE : 1.85

31803014
AL MENDIS-THE MINES
ZAWIAJAYA FOOD N BEVERAGE SDN BHD
(1168272-U)
106-107, LEVEL 1 THE MINES MALL SERDANG
SRI KEMBANGAN, 43300.
SELANGOR DARUL EHSAN
(GST Reg. No : 001685499904)
Tax Invoice
Table 23
Order#: 116455
Bjll#: V001-515592
Pax(s): 2
Date : 21-03-2018 13:29:51
Cashier: TAMEEM
EMS Ref: 180321142900_515592_bj5691918+365

| Description | Qty | U.price | Total TAX |
| :--- | :--- | :--- | :--- |
| Maghgout Lamb w 1SL | 1 x | 22.50 | 22.50 SR |
| Garden Salad (S) | 1 x | 5.90 | 5.90 SR |
| TEA POT BIG | 1 x | 12.90 | 12.90 SR |

**Total (Excluding GST):** 41.30
**Serv. Charge (10%):** 4.13
**GST Payable:** 2.73
**Total (Inclusive of GST):** 48.16
**Rounding Adj:** -0.01
TOTAL: 48.15
Closed: 011 21-03-2018 14:29:00
Server: TEMP STAFF
CASH : 50.00
CHANGE : 1.85
GST Summary Amount(RM) Tax(RM)
SR (@ 6%) 45.43 2.73
*** Thank You ***
Please Come Again
POWERED BY SISPOS.COM.MY


New China

Walk In

# 23

TAX(8.05%): 2.01

Thank you very much.

New China

Walk In

# 23

TAX(8.05%): 2.01

Thank you very much.

New China
1130 North Higley Rd. Suite 102
Mesa, AZ 85205
Tel: (480)218-9888/9892
Walk In
Date: 03-12-2016 Time: 4:02PM
Server: BOSS
# 23
| Item | Price |
| :--- | :--- |
| 1 Beef w. Broccoli | 8.25 |
| 1 W. Chicken Fried Rice | 2.00 |
| 1 Sweet / Sour Chicken | 7.95 |
| 1 Chicken Chow Mein | 6.75 |
| | |
| **Amount:** | **24.95** |
TAX(8.05%): 2.01
Thank you very much.


3 POS1

3 AfternoonBT_1

11/09/2015 15:24:21

TAX INVOICE(ABB) 000001744
Incl.7%VAT

3 CLOSED 11/09/2015 15:24:40

VAT INCLUDED

3 POS1

3 AfternoonBT_1

11/09/2015 15:24:21

TAX INVOICE(ABB) 000001744
Incl.7%VAT

3 CLOSED 11/09/2015 15:24:40

VAT INCLUDED

BTM (Thailand) LTD.
BREADTALK , GATEWAY EKAMAI
Tel 092-258-9097
TAX ID 0105557101695
POS ID E 02 01300 02 01369
3 POS1
3 AfternoonBT_1
Check:1751
11/09/2015 15:24:21
| | |
| :--- | ---: |
| 1 SR Cake Bundle 3 | 109.00 |
| CASH | 100.00 |
| CASH | 20.00 |
Total item sold: 1
Sub Total: 109.00
Total: 109.00
Pay: 120.00
Change Due: 11.00
TAX INVOICE(ABB) 000001744
Incl.7%VAT
7.13
3 CLOSED 11/09/2015 15:24:40
VAT INCLUDED
For comments pls contact
02-681-9550 (24 Hours)


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: 1.358,280

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: 1.358,280

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 DRAK ARIK 51,000
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: 1.358,280
Hanya untuk penggunaan...
Grand Total: 1.358,280
DANAM BUKTI BAYAN
Thank You
010122034
Jam Cetak: 12:26:57


tan chay yee

*** COPY ***

OJC MARKETING SDN BHD

ROC NO: 538358-H

NO 2 & 4, JALAN BAYU 4,

BANDAR SERI ALAM,

81750 MASAI, JOHOR

Tel:07-388 2218 Fax:07-388 8218

Email: ng@ojcgroup.com

TAX INVOICE

Invoice No : PEGIV-1030765

Date : 15/01/2019 11:05:16 AM

Cashier : NG CHUAN MIN

Sales Person : FATIN

Bill To : THE PEAK QUARRY WORKS

Address :

KINGS SAFETY SHOES KWD 805

VISA CARD 193.00

Approval Code:000

***Thank You. Please Come Again.***

tan chay yee

*** COPY ***

OJC MARKETING SDN BHD

ROC NO: 538358-H

NO 2 & 4, JALAN BAYU 4,

BANDAR SERI ALAM,

81750 MASAI, JOHOR

Tel:07-388 2218 Fax:07-388 8218

Email: ng@ojcgroup.com

TAX INVOICE

Invoice No : PEGIV-1030765

Date : 15/01/2019 11:05:16 AM

Cashier : NG CHUAN MIN

Sales Person : FATIN

Bill To : THE PEAK QUARRY WORKS

Address :

KINGS SAFETY SHOES KWD 805

VISA CARD 193.00

Approval Code:000

***Thank You. Please Come Again.***

tan chay yee
*** COPY ***
OJC MARKETING SDN BHD
ROC NO: 538358-H
NO 2 & 4, JALAN BAYU 4,
BANDAR SERI ALAM,
81750 MASAI, JOHOR
Tel:07-388 2218 Fax:07-388 8218
Email: ng@ojcgroup.com
TAX INVOICE
Invoice No : PEGIV-1030765
Date : 15/01/2019 11:05:16 AM
Cashier : NG CHUAN MIN
Sales Person : FATIN
Bill To : THE PEAK QUARRY WORKS
Address :
Description Qty Price Amount 000000111 1 193.00 193.00 SR
KINGS SAFETY SHOES KWD 805
Qty: 1 Total Exclude GST: 193.00 Total GST @6%: 0.00 Total Inclusive GST: 193.00 Round Amt: 0.00 TOTAL: 193.00
VISA CARD 193.00
XXXXXXXXX4318
Approval Code:000
Goods Sold Are Not Returnable & Refundable
***Thank You. Please Come Again.***


THREE STOOGES

GST ID : 001661886464

TAX INVOICE

TABLE : G7

INV NO: POS01/00012379

INV DATE: 03/03/2018

CASHIER: CASHIER

INV DT: 03/03/2018 10:58:51 PM

RM

Thank You. Plz Come Again

THREE STOOGES

GST ID : 001661886464

TAX INVOICE

TABLE : G7

INV NO: POS01/00012379

INV DATE: 03/03/2018

CASHIER: CASHIER

INV DT: 03/03/2018 10:58:51 PM

RM

Thank You. Plz Come Again

THREE STOOGES
BISTRO & CAFE
109, SS21/1A,
DAMANSARA UTAMA
GST ID : 001661886464
TAX INVOICE
TABLE : G7
INV NO: POS01/00012379
INV DATE: 03/03/2018
CASHIER: CASHIER
INV DT: 03/03/2018 10:58:51 PM
RM
QTY ITEM AMOUNT 1 HH GUINESS 12 GLASSES 150.00 1 SUB TOTAL 150.00 SERVICE CHARGE 10% 15.00 GST 6% NET TOTAL 174.90 CASH 200.00 CHANGE 25.10
Amount Tax Tax Summary SVC SERVICE CHARGE 10 150.00 15.00 SR GST 6% 165.00 9.90
Thank You. Plz Come Again


PERNIAGAAN RIANG RIA

gst:001662431232 1210644T

TAX INVOICE
NO7,JLN UERO,SHAH ALAM.

27" T.S BASIN BESAR

400002 1.00 X 21.32 21.32
S

No. Qtys: 1.00 No. Items: 1

TOTAL 22.60
CASH 30.00

CHANGE 7.40

TAXABLE AMT (S) 21.32

GST 6% 1.28

TAXABLE AMT (Z) 0.00

GST 0% 0.00

Rabu, 10-05-2017 Time : 21:51

Cashier : NSK

WT1 SFULL OB Inv:R000039737

PERNIAGAAN RIANG RIA

gst:001662431232 1210644T

TAX INVOICE
NO7,JLN UERO,SHAH ALAM.

27" T.S BASIN BESAR

400002 1.00 X 21.32 21.32
S

No. Qtys: 1.00 No. Items: 1

TOTAL 22.60
CASH 30.00

CHANGE 7.40

TAXABLE AMT (S) 21.32

GST 6% 1.28

TAXABLE AMT (Z) 0.00

GST 0% 0.00

Rabu, 10-05-2017 Time : 21:51

Cashier : NSK

WT1 SFULL OB Inv:R000039737

PERNIAGAAN RIANG RIA
gst:001662431232 1210644T
TAX INVOICE
NO7,JLN UERO,SHAH ALAM.
27" T.S BASIN BESAR
400002 1.00 X 21.32 21.32
S
No. Qtys: 1.00 No. Items: 1
TOTAL 22.60
CASH 30.00
CHANGE 7.40
TAXABLE AMT (S) 21.32
GST 6% 1.28
TAXABLE AMT (Z) 0.00
GST 0% 0.00
THANK YOU FOR SHOPPING
GOOD SOLD ARE NOT REFUNDABLE
Rabu, 10-05-2017 Time : 21:51
Cashier : NSK
WT1 SFULL OB Inv:R000039737


(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 QTY: 4

Total (Excluding GST): 28.58

GST payable (6%): 1.72

Total (inclusive of GST): 30.30

TOTAL: 30.30

CASH : 14/2/18 50.00

CHANGE : 30.30 19.70

(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 QTY: 4

Total (Excluding GST): 28.58

GST payable (6%): 1.72

Total (inclusive of GST): 30.30

TOTAL: 30.30

CASH : 14/2/18 50.00

CHANGE : 30.30 19.70

31802012
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 |


Memo# 14/19806
User: Lal Babu

03:35 PM 24-Sep-2014

Pax# 2

Table# 10

Total Qty: 6 Amt: 1708.00

Thank You

Memo# 14/19806
User: Lal Babu

03:35 PM 24-Sep-2014

Pax# 2

Table# 10

Total Qty: 6 Amt: 1708.00

Thank You

MOCAMBO RESTAURANT
25B, PARK STREET
KOLKATA-700016
22290095/22654300
Vat # 19430049049
ST#AFZPK5418CSD001
Invoice
Memo# 14/19806
User: Lal Babu
03:35 PM 24-Sep-2014
Pax# 2
Table# 10
| Product | Qty | Rate | Amount |
|---|---|---|---|
| Devilled Crab | 1 | 296.00 | 296.00 |
| Fresh Lime Soda | 2 | 65.00 | 130.00 |
| Fish Diana | 1 | 378.00 | 378.00 |
| Surf & Turf | 1 | 493.00 | 493.00 |
| P.A. Souffle | 1 | 133.00 | 133.00 |
|  |  |  |  |
| Sub Total |  |  | 1430.00 |
| Service Tax@4.944% |  |  | 70.70 |
| Vat @ 14.5 % |  |  | 207.35 |
| Round Off: |  |  | -.05 |
Total Qty: 6 Amt: 1708.00
(Rupees One Thousand Seven Hundred Eight
Only)
Thank You


ALAM_SUTERA 0215398266

CALL 1500 280 - KONTAK@INDOMARET.CO.ID

ALAM_SUTERA 0215398266

CALL 1500 280 - KONTAK@INDOMARET.CO.ID

ALAM_SUTERA 0215398266
JL. SUTERA UTAMA 1 RT.5/11 PONDOK JAGUNG
KEC. SERPONG UTARA, KOTA TANG SEL, 15326
06.04.23-17:47/2.2.31/F268 35345/WAHYU/02
CHIKI TWIST F.HOT 75 2 6600 13,200
CHA CHA MILK CHO 20G 2 5000 10,000
CHA CHA PNUT CHO 20G 1 5000 5,000

HARGA JUAL : 28,200
TOTAL : 28,200
TUNAI : 50,000
KEMBALI : 21,800

PPN : DPP= 25,405 PPN= 2,795
CUST.CARE SMS 08111500280-WA 081295158435
CALL 1500 280 - KONTAK@INDOMARET.CO.ID


16 Dalsh D

Chk 45

14
Aug08 '19 07:33PM

Gst 0

16 Check Closed
-Aug08 '19 07:34PM

16 Dalsh D

Chk 45

14
Aug08 '19 07:33PM

Gst 0

16 Check Closed
-Aug08 '19 07:34PM

SURATI FARSAN MART
11814 186TH STREET
ARTESIA, CA 90701
562-860-2310
WWW.SURATIFARSAN.COM
16 Dalsh D
Chk 45
14
Aug08 '19 07:33PM
Gst 0
| Description | Amount |
| :--- | :--- |
| 1 Chole Samosa ** TO 80 ** | 5.99 |
| XXXXXXXXXXXX8402 | 6.56 |
| VISA | 6.56 |
| Food | 5.99 |
|:---|:---|
| Tax | 0.57 |
| Payment | 6.56 |
16 Check Closed
-Aug08 '19 07:34PM
Thank You for your business
Free ground shipping on orders
of 7lbs or more...
WWW.SURATIFARSAN.COM


Tax Invoice

FLORISM DE ART (940075-X)

Tel : 03-2142 3855

GST Reg.: 000397606912

Document No. : T01005445

Date : 14/01/2018 05:03:35 PM

Debtor :

Member :

Promoter :

Terminal : T01

Cashier : ADMIN

Tax Invoice

FLORISM DE ART (940075-X)

Tel : 03-2142 3855

GST Reg.: 000397606912

Document No. : T01005445

Date : 14/01/2018 05:03:35 PM

Debtor :

Member :

Promoter :

Terminal : T01

Cashier : ADMIN

Tax Invoice
FLORISM DE ART (940075-X)
LOT 2.70.00, LEVEL 2,
PAVILION KUALA LUMPUR,
168, JALAN BUKIT BINTANG,
55100 KUALA LUMPUR, MALAYSIA.
Tel : 03-2142 3855
GST Reg.: 000397606912
Document No. : T01005445
Date : 14/01/2018 05:03:35 PM
Debtor :
Member :
Promoter :
Terminal : T01
Cashier : ADMIN
| DESC
QTY | U. PRICE
RM | Disc | AMOUNT
RM | TAX
CODE |
|---|---|---|---|---|
| OPEN | 1 NO * | 750.00 | 750.00 | SR |
Sub Total (Exclusive GST) : 707.55
GST 6% : 42.45
Rounding Adj. : 0.00
Rounded Total (RM): 750.00
| Credit Card | 750.00 |
|---|---|
| GST Summary | Amount(RM) |
| SR @ 6% | 707.55 |
| | Tax(RM) |
| | 42.45 |


SoNapa Grille

Dine In #47-2

1 x Banshee Kordecat Glass 12.10

1 x Kobe Beef Chopped Steak 20.10

Subtotal 32.20

Tax 2.10

Balance Due 34.30

Suggested Tip

18% = 5.80

20% = 6.44

22% = 7.08

Thank you for dining at SoNapa Grille

Taste - Toast - Together

SoNapa Grille

Dine In #47-2

1 x Banshee Kordecat Glass 12.10

1 x Kobe Beef Chopped Steak 20.10

Subtotal 32.20

Tax 2.10

Balance Due 34.30

Suggested Tip

18% = 5.80

20% = 6.44

22% = 7.08

Thank you for dining at SoNapa Grille

Taste - Toast - Together

SoNapa Grille
3406 South Atlantic Avenue
New Smyrna Beach, FL 32169
386-402-8647
Dine In #47-2
Server: Ashley B. 02/25/2022
Table: 96 08:25PM
Guests: 1 ServerLeft
Receipt: 166541
1 x Banshee Kordecat Glass 12.10
1 x Kobe Beef Chopped Steak 20.10
Subtotal 32.20
Tax 2.10
Balance Due 34.30
Suggested Tip
18% = 5.80
20% = 6.44
22% = 7.08
Thank you for dining at SoNapa Grille
Get our SoNapa Newsletter by joining at
www.Sonapa.com
Stay up to date by following us on Instagram
Taste - Toast - Together


WINGS & THINGS

WINGS & THINGS

WINGS & THINGS
513 FULTON AVE. HEMPSTEAD NY
THANKS CALL AGAIN 516-463-0036
| # | | |
|---|---|---|
| #195 | IN | |
| 1 #7 2PC R&B MEAL | 5.99 | |
|   |   | ICED TEA, SUB CORNBREAD |
| 1 #3 SWING MEAL | 6.99 | |
|   |   | SIERRA |
| 1 SUB FIXN |   | MAC&CHZ |
| 1 #3 SWING MEAL | 5.99 | |
|   |   | ICED TEA |
| 1 SUB FIXN |   | SP RICE |
| 1 #3 SWING MEAL | 6.99 | |
|   |   | ICED TEA |
| 1 SUB FIXN |   | MAC&CHZ |
| 1 DOLL GRN | SMALL | 1.19 |
| | |
|---|---|
| TXTL | 2.43 |
| TOTL | 30.58 |
| CASH | 40.00 |
| CHG | |


Customer Name
Customer Number

Paul Deaton
388007188591

Please Retain for Your Records

Store: 00388

Res: 03

Tran: 517674

Customer Name
Customer Number

Paul Deaton
388007188591

Please Retain for Your Records

Store: 00388

Res: 03

Tran: 517674

HARBOR FREIGHT
QUALITY TOOLS LOWEST PRICES
KANSAS CITY, MO. 64138
395 NW BARRY ROAD
KANSAS CITY, MO. 64155
Telephone: (816) 436-4200
Customer Name
Customer Number
Paul Deaton
388007188591
58052 HOOK MAGNET -BLUE $6.99
58052 HOOK MAGNET -BLUE w/high end 300W motor $8.99
58052 HOOK MAGNET -BLUE w/low end 300W motor $6.99
Subtotal $20.97
Sales Tax 9.00%
Total $22.98
Visa $22.98
Card No. XXXXXXXXXXXXX-153
Expiration Date XX/XX
Auth. No. 022365
VISA CREDIT
Chip Read
Signature Verified
Mode: Transport
AID: 80000000031010
TVR: 8000008000
IAD: 06010A03608000
TSI: 6800
ARCID: 00
Please Retain for Your Records
Store: 00388
Res: 03
Tran: 517674


SLF CASH & CARRY

TEL: 03-77343662 FAX: TAX INVOICE

CASH

RECEIPT #: CS00241867 DATE: 02/02/2018

SALESPERSON : TIME: 08:31:00

CASHIER : KELLY

GST SUMMARY

TAX TOTAL: 2.72

SLF CASH & CARRY

TEL: 03-77343662 FAX: TAX INVOICE

CASH

RECEIPT #: CS00241867 DATE: 02/02/2018

SALESPERSON : TIME: 08:31:00

CASHIER : KELLY

GST SUMMARY

TAX TOTAL: 2.72

SLF CASH & CARRY
NO.15, JLN TSJ2, TMN SUBANG JASA,
OFF JLN BT 3 SUBANG,
40000 SHAH ALAM, SEL.
GST NO: 001169362944
TEL: 03-77343662 FAX: TAX INVOICE
CASH
RECEIPT #: CS00241867 DATE: 02/02/2018
SALESPERSON : TIME: 08:31:00
CASHIER : KELLY
| ITEM | QTY | U/P | AMOUNT |
| :--- | :--- | :--- | :--- |
| 6194020100124 (UNIT) | 4 | 11.32 | 45.28 S |
| | | ROYAL BAKING POWDER | 450G |
| | |
| :--- | ---: |
| SUB-TOTAL | 45.28 |
| DISC | 0.00 |
| TAX | 0.00 |
| ROUNDING | 0.00 |
| | | |
| :--- | :--- | ---: |
| **TOTAL** | | 48.00 |
| **CASH** | 48/2 | 48.00 |
| **CHANGE** | | 0.00 |
GOODS SOLD ARE NOT RETURNABLE,
THANK YOU.
GST SUMMARY
| CODE | AMOUNT | % | TAX/AMT |
| :--- | ---: | :--- | ---: |
| SR | 45.28 | 6 | 2.72 |
TAX TOTAL: 2.72


Table #1

Trans#: 278030

Serv: Eden

7/25/2018 2:09 PM

\# Cust: 2

Net Total: $52.81
GST: $2.64

Table #1

Trans#: 278030

Serv: Eden

7/25/2018 2:09 PM

\# Cust: 2

Net Total: $52.81
GST: $2.64

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


MIGUELS MEXICAN

3035 W. KENNEDY BLVD
TAMPA, FL.

(813) 876 - 2587

187 MEGAN F

Tbl 42/1

Chk 3923

Gst 2

Jul05'17 05:53PM

DINE IN

PLEASE PAY YOUR SERVER

THANK YOU

FOR CHOOSING MIGUELS CAFE

Tear Here

MIGUELS MEXICAN

3035 W. KENNEDY BLVD
TAMPA, FL.

(813) 876 - 2587

187 MEGAN F

Tbl 42/1

Chk 3923

Gst 2

Jul05'17 05:53PM

DINE IN

PLEASE PAY YOUR SERVER

THANK YOU

FOR CHOOSING MIGUELS CAFE

Tear Here

MIGUELS MEXICAN
3035 W. KENNEDY BLVD
TAMPA, FL.
(813) 876 - 2587
187 MEGAN F
Tbl 42/1
Chk 3923
Gst 2
Jul05'17 05:53PM
DINE IN
2 WATER 0.00
1 ENCH VERDE 12.50
1 ENCH MANUEL 12.80

Subtotal 25.30
Tax 1.78

06:11PM Total 27.08
PLEASE PAY YOUR SERVER
THANK YOU
FOR CHOOSING MIGUELS CAFE
Tear Here
Emp: MEGAN F Table: 42 Check#: 3
Date: 7-5-17


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
Pho Ga (Small) 8.00 Pho Ga (Large) 9.00 Go! Cuon 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 !


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

(CO. REG : 860671-D)

(IOI PUCHONG)

-TAX INVOICE-

Item(s) : 1

Qty(s) : 2

GST @6% included in total RM 0.37
* +

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

(CO. REG : 860671-D)

(IOI PUCHONG)

-TAX INVOICE-

Item(s) : 1

Qty(s) : 2

GST @6% included in total RM 0.37
* +

31803041
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)
(IOI PUCHONG)
-TAX INVOICE-
PP WATER FILTER CARTRIDGE INDOOR 1S *S
WA38 - 100
9690059 2 X 3.30 6.60
Item(s) : 1
Qty(s) : 2
Total Incl. GST @6% RM 6.60
CASH RM 50.00
CHANGE RM 43.40
GST @6% included in total RM 0.37
* +
18-03-18 12:09 SH01 ZJ86 T3 R000060580
OPERATOR TRAINEE CASHIER
EXCHANGE ARE ALLOWED WITHIN
7 DAY WITH RECEIPT.
STRICTLY NO CASH REFUND.


(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
Pautucket, 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 Borgonzola | $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


ARIFA MART

Jl.ang Pulo-Lhokseumawe

NO : R43-280623328

SPG :

OPR : IRA

Terima Kasih Atas Kunjungan Anda

Arifa Mart - Belanja Hemat & Murah

ARIFA MART

Jl.ang Pulo-Lhokseumawe

NO : R43-280623328

SPG :

OPR : IRA

Terima Kasih Atas Kunjungan Anda

Arifa Mart - Belanja Hemat & Murah

ARIFA MART
Jl.ang Pulo-Lhokseumawe
NO : R43-280623328
28/06/2023
SPG :
15:03:41
OPR : IRA
CatCholze Tuna 800gr Hijau 28,500 28,500 Serambi C. Buda SR-102 5,000 5,000 Mitu Wipes 50s BogofBlue 15,000 15,000 Marina HBL 335ml Nat. NutriSerum 11,800 11,800 Yakult 5x65ml 10,500 10,500 ITEM : 5 Total : 70,800 @ITEM: 5 Bayar : 100,000 Kembali : 29,200
Struk Harap Disimpan Dengan Baik
(RETUR - *Syarat & Ketentuan Berlaku*)
Terima Kasih Atas Kunjungan Anda
Arifa Mart - Belanja Hemat & Murah


Consign On A Dime
19207 W. Catawba Ave.

Suite A
Cornelius, NC 28031

info@consignonadime.com

Date: 4/25/2023 4:55:31 PM

Sale #: 80530

Employee: SANDRA

7346-4 $299.00*

Bronze, Embossed/Carved Front, 2 Dr...

Subtotal $299.00

Sales Tax $21.68

Total $320.68

VISA $320.68

TOTAL NUMBER OF ITEMS: 1

Consign On A Dime
19207 W. Catawba Ave.

Suite A
Cornelius, NC 28031

info@consignonadime.com

Date: 4/25/2023 4:55:31 PM

Sale #: 80530

Employee: SANDRA

7346-4 $299.00*

Bronze, Embossed/Carved Front, 2 Dr...

Subtotal $299.00

Sales Tax $21.68

Total $320.68

VISA $320.68

TOTAL NUMBER OF ITEMS: 1

Consign On A Dime
19207 W. Catawba Ave.
Suite A
Cornelius, NC 28031
Phone: 704-892-8492
SALES FINAL NO RETURNS
info@consignonadime.com
Date: 4/25/2023 4:55:31 PM
Sale #: 80530
Employee: SANDRA
7346-4 $299.00*
Bronze, Embossed/Carved Front, 2 Dr...
Subtotal $299.00
Sales Tax $21.68
Total $320.68
VISA $320.68
TOTAL NUMBER OF ITEMS: 1


Angelo's Pizza Restaurant

Server: Melina Station: 2

Order #: 4876 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: Melina Station: 2

Order #: 4876 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 Cityb, FL 33026
(954) 893-2000
Server: Melina Station: 2
Order #: 4876 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!


E. BALDI

375 North Canon Drive

Beverly Hills, CA 90210

TUE JANUARY 30, 2018

37 CHECK #278470-1

TABLE #6

Time: 14:22

2 CUSTOMERS

E. BALDI

375 North Canon Drive

Beverly Hills, CA 90210

TUE JANUARY 30, 2018

37 CHECK #278470-1

TABLE #6

Time: 14:22

2 CUSTOMERS

E. BALDI
375 North Canon Drive
Beverly Hills, CA 90210
TUE JANUARY 30, 2018
37 CHECK #278470-1
TABLE #6
| Item | Description | Amount |
| :--- | :--- | :--- |
| 1 | ICED TEA | $4.50 |
| 1 | ROMBO CARCIOFI FUNGH | $48.00 |
| 1 | SPARKLING WATER LARG | $8.50 |
| 1 | BRANZINO GRIGLIATO | $40.00 |
| 1 | CARPACCIO RED SNAPPE | $33.00 |
| | | |
| | FOOD | $134.00 |
| | SUB-TOTAL | $134.00 |
| | | |
| | TAX | $12.73 |
| | TOTAL | $146.73 |
Time: 14:22
2 CUSTOMERS


Le Royal Tour

23 Ave. de la Bourdonnais
75007 PARIS

téléphone : 01 47 03 04 54

celite 2

NOTE

Table 18

Le Royal Tour

23 Ave. de la Bourdonnais
75007 PARIS

téléphone : 01 47 03 04 54

celite 2

NOTE

Table 18

Le Royal Tour
23 Ave. de la Bourdonnais
75007 PARIS
téléphone : 01 47 03 04 54
RCS PARIS B : 502 863 186
TVA INFRA : FR SS 402 380 232
#0002
celite 2
18-06-2009
NOTE
Table 18
| | | | |
|:---|:---|:---|:---|
| 4 | GUASI DE VEAU | 14.90 | *59.60 |
| 1 | LASAGNES DE LEGUM | 13.10 | *13.10 |
| 1 | COEUR RUMSTEACK | 15.80 | *15.80 |
| 1 | OSSO BUCCO AGNEAU | 14.50 | *14.50 |
| 1 | TAGLIOLINIS | 14.90 | *14.90 |
| 1 | 16 CL CHARDONNAY | 4.40 | *4.40 |
| 1 | 25 CL LUBERON | 5.20 | *5.20 |
| 1 | 25CL ROSE DE LOIR | 6.70 | *6.70 |
| 1 | BT MERLOT | 20.40 | *20.40 |
| 1 | THE ORANGE PEKOE | 4.80 | *4.80 |
| 3 | CREME BRULEE | 6.90 | *20.70 |
| 1 | TIRAMISU | 6.40 | *6.40 |
| 1 | MOUSSE CHOCOLAT | 5.20 | *5.20 |
| 1 | CAFE EXPRESS | 2.50 | *2.50 |
| | | | *194.20 |

Sous total
TOTAL EURO *194.20
Soumis TVA 19.6% *162.37
TVA 19.6% *31.83
Nous vous remercions de votre visite
et vous souhaitez une bonne journée
1


Item(s) : 3 Qty(s) : 3

Total Incl. GST @6% RM 42.90

CASH RM 50.00
CHANGE RM 7.10

GST @6% included in total RM 2.43
***

17-03-18 14:49 SH01 ZJ86 T1 R000110133

OPERATOR TRAINEE CASHIER

Item(s) : 3 Qty(s) : 3

Total Incl. GST @6% RM 42.90

CASH RM 50.00
CHANGE RM 7.10

GST @6% included in total RM 2.43
***

17-03-18 14:49 SH01 ZJ86 T1 R000110133

OPERATOR TRAINEE CASHIER

31802040
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)
(IOT 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
CHANGE RM 7.10
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.


LIGHTROOM GALLERY SDN BHD

CREDIT NOTE

Station: CASHIER C/N No: LCN00212

GST No.

Item Count: 4
Item Total: 4.0

Thank You. Please come again.

LIGHTROOM GALLERY SDN BHD

CREDIT NOTE

Station: CASHIER C/N No: LCN00212

GST No.

Item Count: 4
Item Total: 4.0

Thank You. Please come again.

LIGHTROOM GALLERY SDN BHD
No. 28, JALAN SITANA L.G.
BANDAR BUKIT JAYA, 41060
KLANG SELANGOR D. MALAYSIA
ROG NO. 1 0172826 A
GST No. 000584099000
Tel:03-3362 4395 Fax: 03-3362 4395
CREDIT NOTE
Station: CASHIER C/N No: LCN00212
Bill No: 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 45.29 UNI ( 5.43) =RM 90.57
2 12W RM 45.29 UNI ( 5.43) =RM 90.57
AT52683 SR
YB44 36W WW BK TRACK HOLDER RM 155.66 UNI ( 9.34) =RM 155.66
CH60688 SR
1METER TRACK-BK RM 16.99 UNI ( 1.01) =RM 16.79
RM39.80 CONTRA W LCN00211 SR
UNIT
Sub Total RM 263.03
Item Discount 0.20
Service Charge RM 0.00
GST/TAX 6% RM 15.78
TOTAL RM 278.80
CASH RM 278.80
CHANGE RM 0.00
Item Count: 4
Item Total: 4.0
Quantity Count: 4.0
Closed Bill: 20/11/2017 04:01:23 PM
Thank You. Please come again.
Coops Sold are not refundable, returnable
BANK ACC MBB 5128 4851 2118
BANK ACC MBB 5628 4732 1714
BANK ACC AMBANK 888 100 123 3706
GST Summary Amount(RM) Tax(RM)
SR @ 6% 263.02 16.78
ZR/OS/EZ 0.00 0.00


933, block
New Orleans, LA 70116

219 KATHY U

Toll 6/1

Ch. 1750

Feb03 15 (7:02PM)

Gst 4

933, block
New Orleans, LA 70116

219 KATHY U

Toll 6/1

Ch. 1750

Feb03 15 (7:02PM)

Gst 4

933, block
New Orleans, LA 70116
504.525.1612
www.franksрестa.iratneworleans.com
219 KATHY U
Toll 6/1
Ch. 1750
Feb03 15 (7:02PM)
Gst 4
| Item | Description | Amount |
| :--- | :--- | :--- |
| 1 | GARLIC BREAD | 3.95 |
| 2 | Diet | 6.00 |
| 2 | Iced Tea | 6.00 |
| 2 | TASTE OF NO | 33.90 |
| 1 | Whole Muff | 14.95 |
| 1 | Alfredo | 14.95 |
| | | |
| **Food** | | **79.75** |
| **Tax** | | **7.78** |
| **TOTAL DUE** | | **67.53** |


CARL'S JR 1100379

(916) 962-3415

6105 MADISON AVE

FAIR OAKS, CA

Register 1 Order is Tendered

12/19/2016 7:42:42 PM

DriveThru #3100 / 3625

CARL'S JR 1100379

(916) 962-3415

6105 MADISON AVE

FAIR OAKS, CA

Register 1 Order is Tendered

12/19/2016 7:42:42 PM

DriveThru #3100 / 3625

CARL'S JR 1100379
(916) 962-3415
6105 MADISON AVE
FAIR OAKS, CA
Register 1 Order is Tendered
12/19/2016 7:42:42 PM
DriveThru #3100 / 3625
2 Santa Fe Clrn $11.38
    - American Ch $0.70
    - Green Chile
    - Santa Fe Ice
Sub Total $12.08
Discounts $0.00
Tax $0.97
Total $13.05

Credit $13.05
Change $0.00


Don Juan Mexican Restaurant

>> Ticket #: 23 <<
11/6/2013 8:14:53 PM

THANK YOU!

Don Juan Mexican Restaurant

>> Ticket #: 23 <<
11/6/2013 8:14:53 PM

THANK YOU!

Don Juan Mexican Restaurant
124 East Park Ave
Long Beach, NY 11561
(516) 442-4944
Server: Regina
Station: 4

Order #: 28731
Dine In
Table: 1
Guests: 2

2 Red Sangria Glass
14.00
1 #4-COMBO FAJITAS
22.95
Flour Tortilla
Chicken
Shrimp
Steak
1 #34-BURRITO SUPREME
14.95
w/ Beef

Bar Subtotal: 14.00
Food Subtotal: 37.90
NY State: 4.88
TOTAL: $56.38
>> Ticket #: 23 <<
11/6/2013 8:14:53 PM
THANK YOU!


KALAVERAS - BELLFLOWER

ORDER: Bar B11

Cashier: BAR PM

30-Aug-2019 3:24:10PM

Thank you for your visit!

Order 83V400C31PPMT

KALAVERAS - BELLFLOWER

ORDER: Bar B11

Cashier: BAR PM

30-Aug-2019 3:24:10PM

Thank you for your visit!

Order 83V400C31PPMT

KALAVERAS - BELLFLOWER
16530 BELLFLOWER BLVD
BELLFLOWER, CA 90706
5624610599
http://www.kalaveras.com/
ORDER: Bar B11
Cashier: BAR PM
30-Aug-2019 3:24:10PM
| Item | Price |
| :--- | :--- |
| 1 Classic Michelada | $12.00 |
| 1 Classic Michelada | $12.00 |
| 1 Don Julio Anejo | $15.00 |
| 1 Classic Michelada | $12.00 |
| 1 Bafam Madurado | $12.00 |
| | |
| :--- | :--- |
| **Subtotal** | $63.00 |
| **Tax** | $5.99 |
| **Total** | $68.99 |
Thank you for your visit!
83V400C31PPMT
Order 83V400C31PPMT


LE DOME

BAR BRASSERIE

149 RUE ST. DOMINIQUE

75007 PARIS

TEL: 01 45 51 45 41

TABLE 200 COUVERT(S) 2

MER 17 AOU 2016

TVA 10% 0.58

HT 5.82

NO MODIFICATION BY HAND ON THE RECEIPT

RC:790 258 834 CHEQUE NON ACCEPTE

9 ARTHUR

LE DOME

BAR BRASSERIE

149 RUE ST. DOMINIQUE

75007 PARIS

TEL: 01 45 51 45 41

TABLE 200 COUVERT(S) 2

MER 17 AOU 2016

TVA 10% 0.58

HT 5.82

NO MODIFICATION BY HAND ON THE RECEIPT

RC:790 258 834 CHEQUE NON ACCEPTE

9 ARTHUR

LE DOME
BAR BRASSERIE
149 RUE ST. DOMINIQUE
75007 PARIS
TEL: 01 45 51 45 41
TABLE 200 COUVERT(S) 2
MER 17 AOU 2016
| QTE | DESIGNATION | P.U. | TOTAL |
| :--- | :--- | :--- | :--- |
| 1 1/2 | VITTEL | 6.40 | 6.40 |
| | **TOTAL** | | **6.40** |
TVA 10% 0.58
HT 5.82
PAS DE MODIFICATION MANUSCRITE S/FACTURE
NO MODIFICATION BY HAND ON THE RECEIPT
RC:790 258 834 CHEQUE NON ACCEPTE
9 ARTHUR
22:59


Arthurs

1058 Alexandr

Okt 1844

Oct01'17 01:44PM

Get 3

Bar

Arthurs

1058 Alexandr

Okt 1844

Oct01'17 01:44PM

Get 3

Bar

Arthurs
221 Washington
Hoboken, NJ 07030
(201) 656-5009
1058 Alexandr
Okt 1844
TAB/02
Oct01'17 01:44PM
Get 3
Bar
| Item | Description | Price |
| :--- | :--- | :--- |
| 1 | Arthur's Burger (Chesseblau) | 13.95 |
| 1 | Our Burger (envoltado) | 15.95 |
| 1 | Loaded Nachos | 12.95 |
| 1 | Pint Boston Lager | 6.00 |
| 2 | Pint Yeungling | 12.00 |
| 1 | Kone Longboard | 6.00 |
| 1 | Guassettina | 19.95 |
| food | 58.00 |
| :--- | :--- |
| liquor | 24.00 |
| tax | 3.98 |
| **02:25PM Total Due.** | **84.78** |
20% added to parties 8 or more
Thank You for Dining with Us!
Private Rooms
Available for
Your Next Party!


McDonald's Restaurant #7278

S# 3
del

09/10/2017 11:24 AM

Order 50

Big Mac M1-Lrg

1 Big Mac
NO Pickle
NO Onions

1 L. Coke

McDonald's Restaurant #7278

S# 3
del

09/10/2017 11:24 AM

Order 50

Big Mac M1-Lrg

1 Big Mac
NO Pickle
NO Onions

1 L. Coke

350
BUY ONE GET ONE FREE ANY LARGE
SANDWICH (excl. LOBSTER ROLL) OR
BREAKFAST SANDWICH. Go to
www.mcdvoice.com within 7 days and tell us about your visit. Valid. Code: ______
Expires 30 days after receipt date.
Valid at participating US McDonald's.
Survey code:
07278-03500-91017-11245-00086-1
McDonald's Restaurant #7278
RT 112/MAINE ST
LINCOLN, NH 03251
TEL# 603 745 8006
S# 3
del
09/10/2017 11:24 AM
Order 50
Big Mac M1-Lrg
7.89
1 Big Mac
NO Pickle
NO Onions
1 L. Coke
Subtotal 7.89
Tax 0.72
Take-Out Total 8.61

Cash Tendered 20.00
Change 11.39


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.: 000549584896

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.: 000549584896

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.: 000549584896
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
Qty. : 5
Unit Price : 4.00
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) 3ST (MYR)
SR @ 6% 1 20.00 1.20
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

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
JOBBER DRILLS
3.5MM | 2 | 4.00 | 8.00 SR* |
|  |  |  |  |
| 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.


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,
Seki 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. 27ARZPD3341P1Z7.
(!!) Thank You... Visit Again !!!


server: Michael C

05/11/18 8:47 PM

Check #93

Table 02

Thank You for your visit.

server: Michael C

05/11/18 8:47 PM

Check #93

Table 02

Thank You for your visit.

Katana Sushi
2618 Hauptt Ave
Everett, WA 98201
425-512-9361
********
server: Michael C
05/11/18 8:47 PM
Check #93
Table 02
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 $149.71
********
Thank You for your visit.
153.71


318 01 011

Super Terminal Sdn Bhd
(1150024-H)

TAX INVOICE

TEL: +603-62512293

GST ID No: 000180269056

PLATE NO.:

INV NO: CS-1801-00883 Date: 20/01/2018

318 01 011

Super Terminal Sdn Bhd
(1150024-H)

TAX INVOICE

TEL: +603-62512293

GST ID No: 000180269056

PLATE NO.:

INV NO: CS-1801-00883 Date: 20/01/2018

318 01 011
Super Terminal Sdn Bhd
(1150024-H)
TAX INVOICE
No. 18 & 19, Taman City, Jalan Kuching,
52100 Kuala Lumpur
TEL: +603-62512293
GST ID No: 000180269056
PLATE NO.:
1. LED 11 SIGNAL 1 X 55.00 58.30 SR 2. KZ SIGNAL CONDENSOR (KOZI) 12V (MODEL:SC1201)(MT) 1 X 18.00 19.08 SR 3. YAMLUBE (SEMI) MOTOR OIL 1 X 30.00 31.80 SR 4. OIL FILTER LC135 1 X 13.00 13.78 SR 5. BULB SIGNAL 12V8 RXZ G18.5 1 X 3.00 3.18 SR 6. NUMBER PLASTIC 6 X 1.00 6.36 SR Total Sales Inclusive GST @6% 132.50 CASH 132.50 CHANGE 0.00 GST Summary Amount(RM) Tax(RM) SR @ 6% 125.00 7.50
7.50
INV NO: CS-1801-00883 Date: 20/01/2018


TOB SERV 7

Tbl 55/1

Chk 4488

Gst 1

Oct08'14 12:10PM

PLEASE PAY CASHIER

Thank You

TOB SERV 7

Tbl 55/1

Chk 4488

Gst 1

Oct08'14 12:10PM

PLEASE PAY CASHIER

Thank You

COLLEGE OF SOUTHERN NEVADA
RUSSELL'S RESTAURANT
TOB SERV 7
Tbl 55/1
Chk 4488
Gst 1
Oct08'14 12:10PM
| Item | Flavor/Quantity | Price |
| :--- | :--- | :--- |
| 1 LATTE | *NO. FLAVOR | 1.75 |
| 1 SALMON | | 7.95 |
| 12:44PM | Amount Due | 9.70 |
COLLEGE OF SOUTHERN NEVADA
WHERE HOSPITALITY EDUCATION
TAKES LIFE
PLEASE PAY CASHIER
Thank You


R

KEDAI PAPAN YEW CHUAN

TEL: 03-87686092 FAX: 03-87686092

GST ID: 000781500416

TAX INVOICE

Bill To

SUCI ALAM JAYA TRANSPORT

Doc No

Date: 16/03/2018

Cashier

USER

Time: 08:45:00

Salesperson

Ref.

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

R

KEDAI PAPAN YEW CHUAN

TEL: 03-87686092 FAX: 03-87686092

GST ID: 000781500416

TAX INVOICE

Bill To

SUCI ALAM JAYA TRANSPORT

Doc No

Date: 16/03/2018

Cashier

USER

Time: 08:45:00

Salesperson

Ref.

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

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.


SYARIKAT PERNIAGAAN GIN KEE

NO 290, JALAN AIR PANAS,

SETAPAK,

53200, KUALA LUMPUR.

TEL: 03-40210276

GST ID: 000750673920

SIMPLIFIED TAX INVOICE

CASH

Doc No.

Date: 03/01/2018

Cashier

USER

Time: 17:08:00

Salesperson

Ref. :

SYARIKAT PERNIAGAAN GIN KEE

NO 290, JALAN AIR PANAS,

SETAPAK,

53200, KUALA LUMPUR.

TEL: 03-40210276

GST ID: 000750673920

SIMPLIFIED TAX INVOICE

CASH

Doc No.

Date: 03/01/2018

Cashier

USER

Time: 17:08:00

Salesperson

Ref. :

318,01017
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.
CS00012524
Date: 03/01/2018
Cashier
USER
Time: 17:08:00
Salesperson
Ref. :
Item Qty S/Price Amount Tax 1512 1 10.60 10.60 SR 104 COTTON GLOVE (DOZEN) 3032 1 23.32 23.32 SR FACE MASK 3313 2 19.08 38.16 SR CS 200A CUTTING WHEEL Total Qty 4 72.08 Total Sales (Excluding GST) 68.00 Discount 0.00 Total GST 4.08 Rounding 0.00 Total Sales (Inclusive of GST) 72.08 CASH 72.08 Change 0.00
GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 68.00 4.08 Total : 68.00 4.08
GOODS SOLD ARE NOT RETURNABLE, THANK YOU.


STANFORD'S

26120 Janell M

STANFORD'S

26120 Janell M

STANFORD'S
17360 SOUTHCENTER PARKWAY
TURKILLA, WA 98180
206.575.7454
26120 Janell M
Tbl 127/1 Chk-3685 Get 3
Sep30'17 07:36PM
1 CHIC TEND AP 9.95
1 RIBS 1/2 ST 18.85
1 BRG DELUXE 14.95
K TIMING 9.95-

SUBTOTAL 33.90
TAX 9.39
TOTAL DUE 37.29
HAPPY HOUR
MONDAY TO SATURDAY
3 pm to 6 pm and 9 pm to close
SUNDAY HAPPY HOUR ALL DAY
Join our EAT DRINK & EARN Club
to earn rewards while dining
at any Restaurants Unlimited
restaurant! Ask your server
for details or join online at:
www.r-u-1.com/rewards


RESTORAN WAN SHENG

GST REG NO: 001335787520

Tax Invoice

INV No.: 1032236 Cashier: Thandar

Date : 07-03-2018 15:34:15

RESTORAN WAN SHENG

GST REG NO: 001335787520

Tax Invoice

INV No.: 1032236 Cashier: Thandar

Date : 07-03-2018 15:34:15

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.: 1032236 Cashier: Thandar
Date : 07-03-2018 15:34:15
| Description | Qty | U.price | Total | TAX |
| :--- | :--- | :--- | :--- | :--- |
| Teh (B) | 2 x | 2.20 | 4.40 | SR |
| Take Away | 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 | Amount(RM) | Tax(RM) |
| :--- | :--- | :--- |
| SR (@ 6%) | 4.54 | 0.26 |


ThankYou!

ThankYou!

Whitehall, PA 18052
800-523-4242 OR 610-264-1100
http://www.warnerartglass.com
Order#1294909 Order Date: 10/29/2022 Your Customer # is 11111 Salesperson: RR 9990-W36-LG $29.35 Wissmach Black Pearl Fusible 96 Glass, Large Sheet $29.35 9976-118FLEM-LG $21.35 Wissmach Pale Blue Cathedral Flemish Glass, Large Sheet $21.35 1650-06 $16.45 Copper Foil, 1.5 mil, 7/32" $16.45 1755-59 $26.35 Canfield Quick Set Solder, 1 lb. spool $26.35 1290-109 $1.00 Clear Square Pencil Bevel, 1" $26.00 5810-22 $0.85 Clear Square Bevel, 2" $0.85 Sales Amount $149.25 Freight $0.00 Sales Tax $8.95 TOTAL $158.20 On Account $0.00 Payment Summary
ThankYou!
Showroom Hours:
Tuesday - Sunday 9am - 5pm


Order Date: 10/29/2022

Order #1294909

Your Customer # is 11111

Salesperson: RR

ThankYou!

Showroom Hours:

Tuesday - Sunday 9am - 5pm

Order Date: 10/29/2022

Order #1294909

Your Customer # is 11111

Salesperson: RR

ThankYou!

Showroom Hours:

Tuesday - Sunday 9am - 5pm

Whiteland, PA 18052
800-523-4242 OR 610-264-1100
http://www.warnerartglass.com
Order Date: 10/29/2022
Order #1294909
Your Customer # is 11111
Salesperson: RR
9990-W36-LG Wissmach Black Pearl Fusible 96 Glass, Large Sheet $29.35 $29.35 9976-118FLEM-LG Wissmach Pale Blue Cathedral Flemish Glass, Large Sheet $29.35 $21.35 1650-06 Copper Foil, 1.5 mil, 7/32" $16.45 $16.45 1755-59 Canfield Quick Set Solder, 1 lb. spool $16.45 $26.35 1290-109 Clear Square Pencil Bevel, 1" $1.00 $26.00 5810-22 Clear Square Bevel, 2" $0.85 $0.85 Sales Amount $0.85 $3.40 Freight $149.25 Sales Tax $0.00 TOTAL $158.20 On Account $0.00 Payment Summary
ThankYou!
Showroom Hours:
Tuesday - Sunday 9am - 5pm


Segi Cash & Carry Sdn. Bhd. (317041-W)
Pt17920 Sek U9, Shah Alam
GST Reg No : 001951645696
Invoice No : 31911
Date : 12 Mar 2018 08:51am
Counter : 09
KNIFE COOKING OIL 5KG
1 x 25.80 25.80 Z
LKK HOI SIN SAUCE 240G
1 x 7.69 7.69 S
SEVEN FRENCH FRIES S/S 2.5KG
1 x 13.50 13.50 S
IQF SQUID TUBE 1KG+-
1 x 10.90 10.90 Z
IQF SQUID TUBE 1KG+-
1 x 10.90 10.90 Z
IQF SQUID TUBE 1KG+-
1 x 10.90 10.90 Z
IQF SQUID TUBE 1KG+-
1 x 10.90 10.90 Z
IQF SQUID TUBE 1KG+-
1 x 10.90 10.90 Z
IQF SQUID TUBE 1KG+-
1 x 10.90 10.90 Z
IQF SQUID TUBE 1KG+-
1 x 10.90 10.90 Z
IQF SQUID TUBE 1KG+-
1 x 10.90 10.90 Z
IQF SQUID TUBE 1KG+-
1 x 10.90 10.90 Z

No of items: 12
Subtotal Incl. GST:RM 145.09
Rounding: 0.01
Total Incl. GST:RM 145.10
Master xxxxxxxxxxxxxxx0000: Change:RM 145.10
0.00

Missed Point Today: 143
Served by MIRA SURBAKTI
**************** GST Summary ****************
GST Code Amount(RM) Tax(RM)
78.00% 123.90 0.00
S 86.0% 19.99 1.20

****************************************************************
Ref No: 00600736645031911
Goods Sold Are Not Returnable. TO


Order

16 (4)

Order 159

7 items (8 Qty)

Aug 18 2022 08:49 PM

Ankur chauhan

Powered by www.dotpe.in

Order

16 (4)

Order 159

7 items (8 Qty)

Aug 18 2022 08:49 PM

Ankur chauhan

Powered by www.dotpe.in

Dasaprakash
CONNAUGHT PLACE
Das Kitchen
H 36 CONNAUGHT PLACE
New Delhi, Delhi - 110001
GSTIN: 07AANFD6723E1ZG
Order
16 (4)
Order 159
7 items (8 Qty)
Aug 18 2022 08:49 PM
Ankur chauhan
| | |
|:---|---:|
| **Chettinad Spicy Masala Dosa**
2 @ 305/ea | 610.00 |
| **Plain Dosa**
1 @ 199/ea | 199.00 |
| **Ghee Podi Dosa Roast Plain**
1 @ 255/ea | 255.00 |
| **Malabar Parotta with Chettinad Paneer**
1 @ 350/ea | 350.00 |
| **Watermelon Juice**
1 @ 215/ea | 215.00 |
| **Jameson (60 ml)**
1 @ 579/ea | 579.00 |
| **Mineral Water**
1 @ 57/ea | 57.00 |
| **Sub Total** | 2,265.00 |
| **Discount 20% on 2,265.00** | 453.00 |
| **Service Charge 10% on 1,812.00** | 181.20 |
| **CGST 2.5% on 1,530.00** | 38.25 |
| **SGST 2.5% on 1,530.00** | 38.25 |
| **VAT 25% on 463.20** | 115.80 |
| **Bill Total** | **2,185.50** |
Powered by www.dotpe.in


SALE -

TOTAL DISCOUNT: 4.80

NYLOWE'S CARD NUMBER: 489001014990866

LAMEX PO: baltimore

APL: AMERICAN EXPRESS TUR: 00000008000

AID: A000000025010601 TSI: E800

STORE: 1013

TERMINAL: 24 04/24/23 12:28:33

OF ITEMS PURCHASED: 6

SALE -

TOTAL DISCOUNT: 4.80

NYLOWE'S CARD NUMBER: 489001014990866

LAMEX PO: baltimore

APL: AMERICAN EXPRESS TUR: 00000008000

AID: A000000025010601 TSI: E800

STORE: 1013

TERMINAL: 24 04/24/23 12:28:33

OF ITEMS PURCHASED: 6

LOWE'S HOME CENTERS, LLC
2310 NORTHSIDE DRIVE
SAN DIEGO, CA 92108 (619) 584-8500
SALE -
SALES: S1013DAN 4719749 TRANS: 47364513 04-24-23
279812 RB ABZ BARON ENTRY KNOB 16.13
16.90 DISCOUNT EACH -0.85
64265 6-14 S-WAY SIDEWALL/CEILI 32.26
16.90 DISCOUNT EACH -0.85
28 DISCOUNT EACH 16.13
69761 6-12 S-WAY SIDEWALL/CEILI 26.28
14.08 DISCOUNT EACH -0.74
28 14.14
3662675 RB ORB SPRING DOOR STOP 5 9.01
9.40 DISCOUNT EACH -0.47
2503603 RB 3-IN. MATTE BLACK SPRING 5.66
2.98 DISCOUNT EACH -0.15
28 2.83

SUBTOTAL: 91.34
TAX: 7.08
INVOICE 24604 TOTAL: 98.42
LAMEX: 98.42
TOTAL DISCOUNT: 4.80
NYLOWE'S CARD NUMBER: 489001014990866
LAMEX: XXXXXXXXXXXX1006 AMOUNT:98.42 AUTHCD: B00707
CHIP REID: 101324160087 04/24/23 12:28:33
LAMEX PO: baltimore
APL: AMERICAN EXPRESS TUR: 00000008000
AID: A000000025010601 TSI: E800
STORE: 1013
TERMINAL: 24 04/24/23 12:28:33
OF ITEMS PURCHASED: 6
EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS


El Meson Mexican Restaurant

Server: IGD

Station: 33

Order #: 18533
Table: A1

Dine In
Guests: 2

El Meson Mexican Restaurant

Server: IGD

Station: 33

Order #: 18533
Table: A1

Dine In
Guests: 2

El Meson Mexican Restaurant
794 South Perry St. Unit EF
CASTLE ROCK, CO 80104
(720) 733-9705
Server: IGD
Station: 33
Order #: 18533
Table: A1
Dine In
Guests: 2
| Item | Price |
| :--- | :--- |
| 1 SOPA DE TORTILA BOWL | 5.50 |
| 1 TACO SALAD CHKN | 9.50 |
| 1 HOUSE MARGARITA JUMBO | 12.50 |
| 1 Dr Pepper | 2.65 |
| 1 SIDE CHEESE | 1.55 |
| 1 HOUSE MARGARITA JUMBO | 12.50 |
| **SUB TOTAL:** | **44.20** |
| **Tax 1:** | **3.50** |
| **TOTAL:** | **$47.70** |


PRINT EXPERT SDN BHD

TEL. 03-55260588

FAX. 03-55107309

GST ID : 000886677504

THANK YOU. HAVE A NICE DAY !

PRINT EXPERT SDN BHD

TEL. 03-55260588

FAX. 03-55107309

GST ID : 000886677504

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. 03-55260588
FAX. 03-55107309
GST ID : 000886677504
Doc No. SO00046284 DEPT. :
Cashier : USER Date: 12/01/2018
Salesperson. ATHIRAH Time: 16:32.00
| Description | Qty | Price | Amount |
|---|---|---|---|
| DESIGN | 1 | 31.80 | 31.80 |
| FOAMBOARD 91X46CM | 3 | 63.60 | 190.80 |
| DESIGN | 2 | 31.80 | 63.60 |
| ROLLUP BUNTING | 2 | 178.08 | 356.16 |
| DESIGN | 1 | 31.80 | 31.80 |
| FLYERS | 100 | 0.73 | 73.14 |
| DEPOSIT (CS00489793) | 1 | -647.30 | -647.30 |
| Description | Value |
|---|---|
| Total Qty | 110 |
| Total Sales (Excluding GST) | 94.34 |
| Discount | 0.00 |
| Total GST | 5.66 |
| Rounding | 0.00 |
| Total Sales (Inclusive of GST) | 100.00 |
THANK YOU. HAVE A NICE DAY !


12:13:06 PM

Order 375719

Cashier: Alvaro I

To Go

Thank you for visiting!

Ticket #45

Items in bag(s): 4

12:13:06 PM

Order 375719

Cashier: Alvaro I

To Go

Thank you for visiting!

Ticket #45

Items in bag(s): 4

CARL'S JR.
Restaurant 110080
11991 Beach Blvd.
Stanton, CA 90680
(714)885-5114
9/27/2017
12:13:06 PM
Order 375719
Cashier: Alvaro I
1 Box #1 0.00
1 Gall Star Nuts #1 1.00
Dal Chorao 0.00
Hot Dog 0.00
Baked Cookie 0.00
Lg Fries 3.00
Lg Bay Bar 3.00
SubTotal 7.00
Tax 0.81
Total 7.61
Cash 8.00
Change 0.39
To Go
Thank you for visiting!
Ticket #45
Items in bag(s): 4


SUSHI
HIRO

REGULAR

Cashier:MIA

POS: POS03

Recpt#: SHSMS202200536

28/04/2022 15:09

Total Item: 8 Total Qty: 9

PreSettlement B111

SUSHI
HIRO

REGULAR

Cashier:MIA

POS: POS03

Recpt#: SHSMS202200536

28/04/2022 15:09

Total Item: 8 Total Qty: 9

PreSettlement B111

SUSHI
HIRO
SUSHI HIRO SUMMARECON MALL SERPONG
SUMMARECON MALL SERPONG
TABLE:25
Pax:2
REGULAR
Cashier:MIA
POS: POS03
Recpt#: SHSMS202200536
28/04/2022 15:09
1 CHIC TERIYAKI ALCART 50,000 1 HOT OCHA 6,000 2 ICE OCHA 12,000 1 SALMON ABURI ROLL 120,000 1 SALMON AVOCADO SALAD 40,000 1 SALMON MENTAI ROLL 120,000 1 SALMON SA 24,000 1 TRUFFLE ROLL 1.0 150,000 SUBTOTAL 522,000 Service 39,150 PB1 56,115 TOTAL 617,265
Total Item: 8 Total Qty: 9
PreSettlement B111


Royal Treat
Sharif's

Call: -08065378182, 9845069799

GSTIN: 29AAVFR6307C1ZW

TAX INVOICE

Bill #: 43

Date 16/10/2018

Time 10:23 PM

Order #
38589

Table
Table 2

Order Type
Dinning

Line Total: 570.00

CGST @ 2.5%: 14.00

SGST @ 2.5%: 14.00

Grand Total: Rs. 598.00

Royal Treat
Sharif's

Call: -08065378182, 9845069799

GSTIN: 29AAVFR6307C1ZW

TAX INVOICE

Bill #: 43

Date 16/10/2018

Time 10:23 PM

Order #
38589

Table
Table 2

Order Type
Dinning

Line Total: 570.00

CGST @ 2.5%: 14.00

SGST @ 2.5%: 14.00

Grand Total: Rs. 598.00

Royal Treat
Sharif's
# 88, 5th Block Koramangala, Bangalore-95,
Call: -08065378182, 9845069799
GSTIN: 29AAVFR6307C1ZW
TAX INVOICE
Bill #: 43
Date 16/10/2018
Time 10:23 PM
Order #
38589
Table
Table 2
Order Type
Dinning
| # | Item | Qty | Rate | Total |
| :--- | :--- | :--- | :--- | :--- |
| 1 | MALAI TIKKA | 1 | 160 | 160 |
| 2 | CHICKEN BIRYANI LARGE | 1 | 220 | 220 |
| 3 | TANDOORI CHICKEN HALF | 1 | 145 | 145 |
| 4 | MINERAL WATER | 1 | 20 | 20 |
| 5 | 300 ML SOFT DRINK | 1 | 25 | 25 |
Line Total: 570.00
CGST @ 2.5%: 14.00
SGST @ 2.5%: 14.00
Grand Total: Rs. 598.00


Server: Nicole
Table 52/1
Guests: 2

1:02 PM

Seat 1

Seat 2

Balance Due 33.75

Thank you for dining with us!

SUGGESTED GRATUITY:

Server: Nicole
Table 52/1
Guests: 2

1:02 PM

Seat 1

Seat 2

Balance Due 33.75

Thank you for dining with us!

SUGGESTED GRATUITY:

Amict Conyers
1805 Parker RD Suite G110
1805 Parker RD
(678) 690-2005
Server: Nicole
Table 52/1
Guests: 2
06/10/2018
1:02 PM
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:


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 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


Your order number is
165

Email: 1865@au.stores.mcd.com

ABN: 16 931 660 461

TAX INVOICE

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

Your order number is
165

Email: 1865@au.stores.mcd.com

ABN: 16 931 660 461

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 |


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
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 |


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


Table Q#1

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

Serv: Petra
# Cust: 1

Food: $8.98
Beverage: $2.99

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

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


**** PROMO ****

Validation Code:

**** PROMO ****

Validation Code:

160
**** PROMO ****
Rate us HIGHLY SATISFIED and
Receive ONE FREE ITEM
Purchase any sandwich and receive an item of equal or lesser value
So to www.acdvoice.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:
31278-01600-42219-20423-00058-7
McDonald's Restaurant #31276
2378 PINE RD MN
RICE, MN 56367-9740
TEL# 320 393 4600
KSB 1 04/22/2019 08:42 PM
Side1 Order 60
| Item | Price |
|---|---|
| 1) McC Chicken | 1.00 |
| 1 L StrawBan Smoothie | 4.49 |
| 1 S. French Fries | 0.00 |
| Subtotal | 5.49 |
| Tax | 0.38 |
| Take-Out Total | 5.87 |
| Cash Tendered | 20.00 |
| Change | 14.13 |
| Total Savings | 1.89 |
McDonald's Restaurant Rice
***NOW ACCEPTING APPLICATIONS***
text to #36453
apply31276


CASA CHAN RESTAURANT

ORDER: 9

Dine In

Cashier: Diana Z

21-Dec-2014 5:23:42P

Order DMHGRRF9JPM70

CASA CHAN RESTAURANT

ORDER: 9

Dine In

Cashier: Diana Z

21-Dec-2014 5:23:42P

Order DMHGRRF9JPM70

CASA CHAN RESTAURANT
1444 Palm Ave.
Hialeah, FL 33010
(305) 640-8828
Find us on Instagram @casa_chanTailorRestauran
Casa Chan Restaurant Facebook Casa Chan Restaurant
ORDER: 9
Dine In
Cashier: Diana Z
21-Dec-2014 5:23:42P
1 #12 Wonton or Egg Drop or
Mixed Dinner
$3.75
Wonton Soup $0.00
2 #01 Egg Roll
1 #23 Juice Chinesse Chop
Suey Honduran Style
Dinner
$3.00
$8.99
1 Tropical
2 @ $2.50/12 oz
$5.00
1 Tamal De Pollo
1 @ $3.50/each
$3.50
Subtotal $24.24
Tax $1.70
Total $25.94
Order DMHGRRF9JPM70
Bring back this receipt for 10% off your next
visit!!)
Online: https://clover.com/r/
DMHGRRF9JPM70


KAISON FURNISHING SDN BHD

Lot No. L3-012, Level 3,

Sekayan 90
55100 Kuala Lumpur.

Co. Reg No. (761834-D)

GST Reg No. 001813975040

Tel: 03 - 92017701

Slip 000DMTW-P2000086706

Staff: 1710 Athirah

Trans: 1502102697

Date: 25-03-18 18:34

Description Amount(RM)

KAISON FURNISHING SDN BHD

Lot No. L3-012, Level 3,

Sekayan 90
55100 Kuala Lumpur.

Co. Reg No. (761834-D)

GST Reg No. 001813975040

Tel: 03 - 92017701

Slip 000DMTW-P2000086706

Staff: 1710 Athirah

Trans: 1502102697

Date: 25-03-18 18:34

Description Amount(RM)

3-1708032
KAISON FURNISHING SDN BHD
Lot No. L3-012, Level 3,
MyTOWN Shopping Centre,
No. 6, Jalan Cochrane,
Sekayan 90
55100 Kuala Lumpur.
Co. Reg No. (761834-D)
GST Reg No. 001813975040
Tel: 03 - 92017701
Slip 000DMTW-P2000086706
Staff: 1710 Athirah
Trans: 1502102697
Date: 25-03-18 18:34
Description Amount(RM)
| Item No. | Description | Amount(RM) |
| :--- | :--- | :--- |
| 30000545 | PLASTIC TRAY-GLOSS R pcs | 8.90 SR |
| 30001916 | KEYCHAIN - SCARF STA pcs | 5.90 SR |
| 30001918 | KEYCHAIN - KNIT SCAR pcs | 3.90 SR |
| | **Total RM** | **18.70** |
| | **CASH (MYR)** | **-20.00** |
| | **Change** | **1.30** |
| GST% | Amt(RM) | GST(RM) | Total(RM) |
| :--- | :--- | :--- | :--- |
| SR 6 | 17.64 | 1.06 | 18.70 |
GOODS SOLD ARE NON-CASH REFUNDABLE.
EXCHANGE OF GOODS WITHIN 14 DAYS
ACCOMPANIED BY ORIGINAL RECEIPT.


SYARIKAT PERNIAGAAN GIN KEE
(81109-A)

GST ID: 000750673920

SIMPLIFIED TAX INVOICE

CASH

Doc No. : CS00012465 Date: 29/12/2017

Cashier : USER Time: 15:32:00

Salesperson : Ref. :

G.I.WIRE RM10 Total Qty: 1 10.60

Total Sales (Excluding GST) : 10.00

Discount : 0.00

Total GST : 0.60

Rounding : 0.00

Total Sales (Inclusive of GST) : 10.60

CASH : 10.60

Change : 0.00

SYARIKAT PERNIAGAAN GIN KEE
(81109-A)

GST ID: 000750673920

SIMPLIFIED TAX INVOICE

CASH

Doc No. : CS00012465 Date: 29/12/2017

Cashier : USER Time: 15:32:00

Salesperson : Ref. :

G.I.WIRE RM10 Total Qty: 1 10.60

Total Sales (Excluding GST) : 10.00

Discount : 0.00

Total GST : 0.60

Rounding : 0.00

Total Sales (Inclusive of GST) : 10.60

CASH : 10.60

Change : 0.00

31801017
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. : CS00012465 Date: 29/12/2017
Cashier : USER Time: 15:32:00
Salesperson : Ref. :
Item Qty S/Price Amount Tax 3015 1 10.60 10.60 SR
G.I.WIRE RM10 Total Qty: 1 10.60
Total Sales (Excluding GST) : 10.00
Discount : 0.00
Total GST : 0.60
Rounding : 0.00
Total Sales (Inclusive of GST) : 10.60
CASH : 10.60
Change : 0.00
GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 10.00 0.60 Total : 10.00 0.60
1
GOODS SOLD ARE NOT RETURNABLE, THANK YOU.


BRASAS RESTAURANT

Cashier: Tany

02-Mar-2019 12:53:48P

Order T237TH0Q0T7RC

BRASAS RESTAURANT

Cashier: Tany

02-Mar-2019 12:53:48P

Order T237TH0Q0T7RC

BRASAS RESTAURANT
6011 W ROOSEVELT RD
CICERO, IL 60804
7087127173
Cashier: Tany
02-Mar-2019 12:53:48P
| Item | Description | Amount |
| :--- | :--- | :--- |
| 1 | Chicken Torta | $6.50 |
| 1 | Horchata | $0.00 |
| | | MD $2.00 |
| 1 | Custom Item | $0.50 |
| | | |
| | Subtotal | $9.00 |
| | Tax | $0.97 |
| | | |
| | Total | $9.97 |
Order T237TH0Q0T7RC
Online: https://clover.com/r/T237TH0Q0T7RC


Momi Market

1036 S MIAMI AVENUE
Miami, FL
33130

June 11, 2023

1:45 AM

Jeffrey

Receipt: DbFs

Authorization: 06122D

CHASE VISA

AID A0 00 00 00 03 10 10

Live Seafood coming in Every Morning!

Momi Market

1036 S MIAMI AVENUE
Miami, FL
33130

June 11, 2023

1:45 AM

Jeffrey

Receipt: DbFs

Authorization: 06122D

CHASE VISA

AID A0 00 00 00 03 10 10

Live Seafood coming in Every Morning!

Momi Market
1036 S MIAMI AVENUE
Miami, FL
33130
June 11, 2023
1:45 AM
Jeffrey
Receipt: DbFs
Authorization: 06122D
CHASE VISA
AID A0 00 00 00 03 10 10
| Description | Amount |
| :--- | :--- |
| Momi Ramen | $56.00 |
| Subtotal | $56.00 |
| Food and Beverage State Tax | $3.92 |
| Tip | $10.79 |
| **Total** | **$70.71** |
| Visa 9171 (Contactless) | $70.71 |
Live Seafood coming in Every Morning!


TED HENG STATIONERY & BOOKS

GST No.: 000689913856

SIMPLIFIED TAX INVOICE

CASH

GST SUMMARY

TED HENG STATIONERY & BOOKS

GST No.: 000689913856

SIMPLIFIED TAX INVOICE

CASH

GST SUMMARY

TED HENG STATIONERY & BOOKS
(001451637-M)
NO. 53, JALAN BESAR, 45000 BATANG BERTUNTAI
SELANGOR DARUL EHSAN TEL: 03-3271 2872 FAX: 03-3271 9481
GST No.: 000689913856
SIMPLIFIED TAX INVOICE
CASH
Receipt No.: CS1801/27224 Date: 29/01/2018
ITEM QTY U/P DISC% AMOUNT (RM) 1 2 0.50 0.00 1.00* - CARBON PAPER Total Qty.: 2 1.00 SUB-TOTAL (EX) 1.00 TOTAL TAX 0.06 ROUNDING -0.01 TOTAL 1.05 CASH 1.05 CHANGE 0.00
GST SUMMARY
TAX CODE % AMOUNT (RM) TAX (RM) SR 6.00 1.00 0.06 TOTAL: 1.00 0.06
Note: (*) Indicated The Item Sold Has Been Related To GST (Goods & Services Tax).
GOODS SOLD ARE NOT RETURNABLE,
THANK YOU.


MOONSTAR RESTAURANT

Tab 424

IP 18:08

Tip Guide:

MOONSTAR RESTAURANT

Tab 424

IP 18:08

Tip Guide:

MOONSTAR RESTAURANT
383 GELLERT BLVD., DALY CITY, CA 94015
650-992-2888
Tab 424
IP 18:08
#2184
| QTY | NAME | U/P | PRICE |
|---|---|---|---|
| 5 | FRI-SUN DINNER $29.88 | | 149.40 |
| 29.88 | 50%OFF BIRTHDAY | -0.50 | -14.94 |
| | | | |
| **SUBTOTAL:** | | | **134.46** |
| **Tax(9%):** | | | **12.11** |
| **TOTAL:** | | | **146.57** |
Tip Guide:
15%: + 20.17= 166.74
18%: + 24.20= 170.77
20%: + 26.89= 173.46


Chilli's

23 Anis

Chk 1080323

30 Dec 17 18:40:57

TBL64 / 1

Total 102.40

Amount(RM)GST(RM)

S=GST @6%:96.58 5.81/

Z=GST @0%:0.00 0.00

Chilli's

23 Anis

Chk 1080323

30 Dec 17 18:40:57

TBL64 / 1

Total 102.40

Amount(RM)GST(RM)

S=GST @6%:96.58 5.81/

Z=GST @0%:0.00 0.00

21812612
Chilli's
Chilli's Grill & Bar KLCC
T.A.S Leisure Sdn Bhd (256864-P)
Tel:03 2164 1400
GST ID:001042104320
Tax Receipt
GST ID:001042104320
4 CHILIS33
23 Anis
Chk 1080323
Gst4
30 Dec 17 18:40:57
TBL64 / 1
30/12/17
| | | |
|:---|:---|:---|
| **EAT IN** | | |
| 1 PINEAPPLE JUICE | 12.95 | 9 |
| 1 TOSTADA CHIPS | 16.95 | 9 |
| 1 CHP BWL CK | 29.95 | 8 |
| 1 MARG CK | 27.95 | 8 |
Subtotal 87.80
10% Sry Chg 8.78
GST @6% 5.81
Total: 102.59
0.01
Total 102.40
YOUR OPINION MATTERS 102.40
We invite you to complete our
GUEST EXPERIENCE SURVEY
YOU COULD WIN RM500 CASH OR
CHILI'S VOUCHER FOR RM1,000
A WINNER EVERY MONTH
Visit www.go.chilli.com
YOUR SURVEY CODE:5013
Please enter within the next 4 days
Must be 18 or above. Void where
prohibited. See web for complete
rules and sweepstakes details.
Amount(RM)GST(RM)
S=GST @6%:96.58 5.81/
Z=GST @0%:0.00 0.00


E. BALDI

375 North Canon Drive

Beverly Hills, CA 90210

TUE JANUARY 30, 2018

37 CHECK #278470-1

TABLE #6

Time: 14:22

2 CUSTOMERS

E. BALDI

375 North Canon Drive

Beverly Hills, CA 90210

TUE JANUARY 30, 2018

37 CHECK #278470-1

TABLE #6

Time: 14:22

2 CUSTOMERS

E. BALDI
375 North Canon Drive
Beverly Hills, CA 90210
TUE JANUARY 30, 2018
37 CHECK #278470-1
TABLE #6
1 ICED TEA $4.50
2 ROMBO CARCIOFI FUNGH $48.00
3 SPARKLING WATER LARG $8.50
4 BRANZINO GRIGLIATO $40.00
5 CARPACCIO RED SNAPPE $33.00

FOOD $134.00
SUB-TOTAL $134.00
TAX $12.73
TOTAL $146.73
Time: 14:22
2 CUSTOMERS


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


NAANCHING

ORDER: SECOND FLOOR 19
Dine-in

Cashier: Kiran

24-Mar-2019 7:14:55P

NAANCHING

ORDER: SECOND FLOOR 19
Dine-in

Cashier: Kiran

24-Mar-2019 7:14:55P

NAANCHING
103 MONTGOMERRY ST
JERSEY CITY, NJ 07302
2019840709
ORDER: SECOND FLOOR 19
Dine-in
Cashier: Kiran
24-Mar-2019 7:14:55P
| Item | Description | Price | Notes |
| :--- | :--- | :--- | :--- |
| 1 | Chicken Lollipop | $9.00
Med $0.00 | |
| 1 | Thai Fried Rice | $12.00
Vegetables $0.00
Med $0.00 | |
| 1 | Chicken Tikka Masala | $16.00
MILD PLEASE | |
| 1 | Naan | $3.00 | |
| 1 | Vegetable Biryani | $12.00 | MAKE IT MILD PLEASE |
| 1 | Mango Lassi | $4.00 | |
| | | | |
| **Subtotal** | | | $56.00 |
| **Tax** | | | $3.71 |
| **Service Charge (18.0%)** | | | $10.08 |
| | | | |
| **Total** | | | $69.79 |


JALISCO

244 Highway 290 W.
Elgin TX 78621

512-285-3940 or 512-285-3950

Check 94

Table 6

NOEMI

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

JALISCO

244 Highway 290 W.
Elgin TX 78621

512-285-3940 or 512-285-3950

Check 94

Table 6

NOEMI

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

JALISCO
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.


We value your opinion.

091 257 000 051 115

We value your opinion.

091 257 000 051 115

Buca di Berpo
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


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

(CO. REG : 860671-D)

(IOI PUCHONG)

-TAX INVOICE-

Item(s) : 1

Qty(s) : 2

GST @6% included in total RM 0.37
+

18-03-18 12:09 SH01 ZJ86 T3 R000060580

OPERATOR TRAINEE CASHIER

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

(CO. REG : 860671-D)

(IOI PUCHONG)

-TAX INVOICE-

Item(s) : 1

Qty(s) : 2

GST @6% included in total RM 0.37
+

18-03-18 12:09 SH01 ZJ86 T3 R000060580

OPERATOR TRAINEE CASHIER

31803041
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)
(IOI PUCHONG)
-TAX INVOICE-
PP WATER FILTER CARTRIDGE INDOOR 1S *S
WA38 - 100
9690059 2 X 3.30 6.60
Item(s) : 1
Qty(s) : 2
Total Incl. GST @6% RM 6.60
CASH RM 50.00
CHANGE RM 43.40
GST @6% included in total RM 0.37
+
18-03-18 12:09 SH01 ZJ86 T3 R000060580
OPERATOR TRAINEE CASHIER
EXCHANGE ARE ALLOWED WITHIN
7 DAY WITH RECEIPT.
STRICTLY NO CASH REFUND.


Take Out

Server: Chloe T

Check #110

Ordered: 8/22/22 5:31 PM

Join The Boba Nation!

Take Out

Server: Chloe T

Check #110

Ordered: 8/22/22 5:31 PM

Join The Boba Nation!

Boba Nation - Hayward
Grand Drive, shop #114
Hayward, CA 94545
Take Out
Server: Chloe T
Check #110
Ordered: 8/22/22 5:31 PM
1 Large Fruity Pebbles Shake      $6.95
No Boba

1 Large Strawberry Smoothie      $6.95
No Boba
Subtotal      $13.90
Total        $13.90
Credit      -$13.90
+ Tip: $20.00
Amount Due      $0.00
Download our App to get 20%
discount during Happy Hour
*Conditions Apply*
Join The Boba Nation!


FASARAYA BORONG 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. ONG GUAT CHYE

TAX INVOICE NO : 192636

COUNTER :002

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

PLEASE VERIFY YOUR RECEIPT.

BEFORE LEAVING THE COUNTER.

GOODS SOLD ARE NOT RETURNABLE.

THANK YOU

FASARAYA BORONG 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. ONG GUAT CHYE

TAX INVOICE NO : 192636

COUNTER :002

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

PLEASE VERIFY YOUR RECEIPT.

BEFORE LEAVING THE COUNTER.

GOODS SOLD ARE NOT RETURNABLE.

THANK YOU

SUPER SEVEN CASH & CARRY SDN BHD
(590150-A)
FASARAYA BORONG 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. ONG GUAT CHYE
TAX INVOICE NO : 192636
COUNTER :002
OPERATOR :[SYED AHMAD FALLAH BI-COUNTER SERVICE 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
KOBIS 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