[{"bbox": [64, 30, 511, 60], "category": "Title", "text": "HOTEL EMPIRE INTERNATIONAL"}, {"bbox": [58, 43, 523, 80], "category": "Text", "text": "36, CHURCH STREET OFF M.G ROAD, CHURCH STREET, BANGALORE - 560001"}, {"bbox": [87, 75, 501, 105], "category": "Text", "text": "GSTN: 29AADCN9372N1ZM, HSN: 996331"}, {"bbox": [189, 96, 403, 116], "category": "Text", "text": "Phone: 080 40414141"}, {"bbox": [42, 117, 249, 139], "category": "Text", "text": "Cashier: Juicecounter"}, {"bbox": [45, 125, 410, 153], "category": "Text", "text": "Date & Time: 30/11/2020, 2:16:46 PM"}, {"bbox": [48, 141, 336, 168], "category": "Text", "text": "Captain: Muzammil, Covers: 2"}, {"bbox": [49, 154, 436, 184], "category": "Text", "text": "Bill No: INTL51791\nType: Dine-in"}, {"bbox": [51, 178, 178, 196], "category": "Text", "text": "Table No: 35"}, {"bbox": [50, 187, 628, 456], "category": "Text", "text": "| Item | Qty | Rate | Am |\n| :--- | :--- | :--- | :--- |\n| GRILLED CHICKEN BIRIYANI | 1 | 180.00 | 180.00 |\n| Qtr | 1 | 110.00 | 110.00 |\n| DAL FRY | 4 | 20.00 | 80.00 |\n| Half, DRY CHAPATI | 2 | 40.00 | 80.00 |\n| BUTTER NAAN | 2 | 55.00 | 110.00 |\n| BUTTER KULCHA | 1 | 165.00 | 165.00 |\n| PANEER CHILLY DRY Half, | 1 | 114.00 | 114.00 |\n| DAL TADKA | 1 | 66.67 | 66.67 |\n| Half, SPL LIME JUICE | 1 | 28.57 | 28.57 |\n| PEPSI (600ML) | 1 | 28.57 | 28.57 |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | 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SmokeBoxBBQ

ORDER# 39

# 1

CASHIER

5/22/2014 2:00:48 PM

GUESTS 1

Cash 20.00
Change 5.64

CLOSED

5/22/2014 2:02:00 PM

THANK YOU!!

SmokeBoxBBQ

ORDER# 39

# 1

CASHIER

5/22/2014 2:00:48 PM

GUESTS 1

Cash 20.00
Change 5.64

CLOSED

5/22/2014 2:02:00 PM

THANK YOU!!

SmokeBoxBBQ
2361 Whitney Ave
Hamden, CT 06518
203 909 6545
ORDER# 39
# 1
CASHIER
5/22/2014 2:00:48 PM
GUESTS 1
1 FXN DIET BIRCH 1.50
1 FULL BOX 12.00
SUBTOTAL: 13.50
TAX: 0.86
SERVER T#0000074
TOTAL: $14.36
Cash 20.00
Change 5.64
CLOSED
5/22/2014 2:02:00 PM
THANK YOU!!


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 :

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 :

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 :
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


Time: 05:12PM
Table : 14

Thank you for Coming !

Time: 05:12PM
Table : 14

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
B111: 59980
Time: 05:12PM
Table : 14
1 Pho Ga (Small) 8.00 1 Pho Ga (Large) 9.00 1 Got 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 !


VILLA D'ESTE RESTAURANT

Server: Jerry

Dine In

Guests: 2

Table: 3

1 Coffee

1 Glass House Wine

1 Jumbo Cocktail Shrimp

1 Escargot Bourguignon

1 Veal Zingeri

1 Duckling ale Arancio

SUB TOTAL:

Tax 1:

TOTAL:

>> Ticket #: 7 <<

12/8/2017 4:44:05 PM

VILLA D'ESTE RESTAURANT

Server: Jerry

Dine In

Guests: 2

Table: 3

1 Coffee

1 Glass House Wine

1 Jumbo Cocktail Shrimp

1 Escargot Bourguignon

1 Veal Zingeri

1 Duckling ale Arancio

SUB TOTAL:

Tax 1:

TOTAL:

>> Ticket #: 7 <<

12/8/2017 4:44:05 PM

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


KOH SENG HARDWARE

TAX INVOICE

CASH

KOH SENG HARDWARE

TAX INVOICE

CASH

KOH SENG HARDWARE
1502665-P
NO. 939 BATU LIMA,
JALAN IFOH,
51200 KUALA LUMPUR.
TEL: 03-62504769 FAX: 03-62504769
GST NO: 001117650944
TAX INVOICE
CASH
RECEIPT #: CS00042153 DATE: 04/12/2017
CASHIER : USER
| ITEM | QTY | U/P | AMOUNT |
| :--- | :--- | :--- | :--- |
| 3751 | 2 | 424.00 | 848.00 $ |
| SR:EXTENSION LADDER 12' X 12' | | | |
| | | | TOTAL QUANTITY 2 |
| | |
| :--- | ---: |
| DISC | 0.00 |
| GST | 48.00 |
| ROUNDING | 0.00 |
| **TOTAL** | **848.00** |
| **CASH** | **848.00** |
| **CHANGE** | **0.00** |
| CODE | AMOUNT | % | TAX/AMT |
| :--- | ---: | :--- | ---: |
| SR | 800.00 | 6 | 48.00 |
| | | | TAX TOTAL: 48.00 |
48.00
GOODS SOLD ARE NOT RETURNABLE,
THANK YOU.


*** DUPLICATE ***
BAISAKHI RESTAURANT

GSTIN: 27AGLPD2218E1ZT

*** DUPLICATE ***

Cash Memo

Date : 01/02/20

Bill No. : 2

T.No. : 6

W. No. : 10

Food Total : 1120.00

Total : 1120

TIN.

E.&O.E.

Thank You

(02:33 PM)
Visit Again

*INCLUSIVE ALL TAXES

*** DUPLICATE ***
BAISAKHI RESTAURANT

GSTIN: 27AGLPD2218E1ZT

*** DUPLICATE ***

Cash Memo

Date : 01/02/20

Bill No. : 2

T.No. : 6

W. No. : 10

Food Total : 1120.00

Total : 1120

TIN.

E.&O.E.

Thank You

(02:33 PM)
Visit Again

*INCLUSIVE ALL TAXES

*** DUPLICATE ***
BAISAKHI RESTAURANT
Barne Brothers Hotels
Sr.No. 17/4, Datta Mandir Road, Wakad
Mob: 9607790902
GSTIN: 27AGLPD2218E1ZT
*** DUPLICATE ***
Cash Memo
Date : 01/02/20
Bill No. : 2
T.No. : 6
W. No. : 10
| Particulars | Qty | Rate | Amount |
| :--- | :---: | :---: | :---: |
| VEG SPRING ROLL | 1 | 180 | 180 |
| VEG DIWANI HANDI | 1 | 280 | 280 |
| PANEER MULTANI | 1 | 220 | 220 |
| BUTTER LACCHA PARATHA | 1 | 45 | 45 |
| ROOMALI ROTI | 3 | 45 | 135 |
| PUNJABI LASSI | 1 | 80 | 80 |
| FRESH LIME WATER | 2 | 30 | 60 |
| BOTTLED WATER | 1 | 20 | 20 |
| | | |
| :--- | :---: | :---: |
| | Sub Total : | 1020.00 |
| CGST @2.5% On 1000 | : | 25.00 |
| SGST @2.5% On 1000 | : | 25.00 |
| SERVICE CHARGE @5% On 1000 | : | 50.00 |
Food Total : 1120.00
8/11/1
Total : 1120
TIN.
E.&O.E.
Thank You
(02:33 PM)
Visit Again
*INCLUSIVE ALL TAXES


FAIRVIEW, NJ 07022

Phone: (201) 840-8428

Check:832869
Quesal: 1

Date:02/11/19 Time:07:46pm

Table:23 Server:DANIELA

FAIRVIEW, NJ 07022

Phone: (201) 840-8428

Check:832869
Quesal: 1

Date:02/11/19 Time:07:46pm

Table:23 Server:DANIELA

FAIRVIEW, NJ 07022
Phone: (201) 840-8428
Check:832869
Quesal: 1
Date:02/11/19 Time:07:46pm
Table:23 Server:DANIELA
1 Guaca Chicharron $13.95
2 EMPANADA $3.00
1 PARGO FRITO $19.95
Ensalada
Aquacate
No Cebolla
No Cebolla Roja
1 MAR Y CHICKEN $17.00
Tostones
Tostones
<< ToGo 2 >>>>$16.00
1 SALMON À LA PLENCRA
Ensalada
Ensalada
Subtotal: $69.90
Void: -$17.95
Tax: $3.44
Subt w/Tax: $73.34
Amt Dua: $55.39


Mexican Restaurant & Bar
25 West San Fernando St.
San Jose, CA 95113
(408) 283-9595
Server: Pablo 12/29/2017
Table 40/1 1:17 PM
Guests: 3 30001
Reprint #: 1

Coffee 3.25
Enmoladas with Meat 14.95
  pollo
Chicken Tenders 5.95
Flautas Chicken 9.95
Coloradito 15.95

Subtotal 50.05
Tax 5.46

Total 55.51
Gratuity 18.00% 9.01
Total 64.52

Balance Due 64.52
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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
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


La Maison de Verlaine

39 rue Descartes
75005 Paris

Caisse 1

Table N 10 :3 Couverts

TOTAL TTC 95.20 Eur

Total HT:86.55 Eur

TVA 10.00%(B) :8.65 Eur

TVA Calculée en fonction du contenu (*)

Signature : Cornel
Pourboire/Tips :

Merci de votre visite

La Maison de Verlaine

39 rue Descartes
75005 Paris

Caisse 1

Table N 10 :3 Couverts

TOTAL TTC 95.20 Eur

Total HT:86.55 Eur

TVA 10.00%(B) :8.65 Eur

TVA Calculée en fonction du contenu (*)

Signature : Cornel
Pourboire/Tips :

Merci de votre visite

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


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


Tax Invoice

FLORISM DE ART (940075-X)

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)

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 |


RESTORAN WAN SHENG

GST REG NO: 001335787520

Tax Invoice

INV No.: 1032236 Cashier: Thandar

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

Total QTY: 4

Total (Excluding GST): 4.54

GST payable (6%): 0.26

Total (Inclusive of GST): 4.80

TOTAL: 4.80
CASH: 4.80

RESTORAN WAN SHENG

GST REG NO: 001335787520

Tax Invoice

INV No.: 1032236 Cashier: Thandar

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

Total QTY: 4

Total (Excluding GST): 4.54

GST payable (6%): 0.26

Total (Inclusive of GST): 4.80

TOTAL: 4.80
CASH: 4.80

RESTORAN WAN SHENG
002043319-W
No.2, Jalan Temenggung 19/9,
Seksyen 9, Bandar Mahkota Cheras,
43200 Cheras, Selangor
GST REG NO: 001335787520
Tax Invoice
INV No.: 1032236 Cashier: Thandar
Date : 07-03-2018 15:34:15
Description Qty U.price Total TAX Teh (B) Take Away 2 x 2.20 4.40 SR 2 x 0.20 0.40 SR
Total QTY: 4
Total (Excluding GST): 4.54
GST payable (6%): 0.26
Total (Inclusive of GST): 4.80
TOTAL: 4.80
CASH: 4.80
GST Summary Amount(RM) Tax(RM) SR (@ 6%) 4.54 0.26


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


>> Ticket #: 94 <<

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

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

THANK YOU!

>> Ticket #: 94 <<

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

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

THANK YOU!

OHANA HAWAIIAN BBQ
4469 SLAUSON AVE
Maywood, CA 90270
(323) 771-9888
Server: karla
Order #: 65193
Station: 3
Dine In
>> SETTLED <<
1 1/2 AND 1/2 COMBO 8.45
FRIED SHRIMP
SHORT RIB 7.95
1 1/2 AND 1/2 COMBO
BBQ BEEF
FRIED SHRIMP 3.50
2 FOUNTAIN MEDIUM
Bar Subtotal: 0.00
Food Subtotal: 19.90
Tax 1: 1.79
AMOUNT DUE: $21.69
Cash Tendered: 22.00
CHANGE: -0.31
>> Ticket #: 94 <<
Created: 6/1/2013 7:43:46 PM
SETTLED: 6/1/2013 7:44:18 PM
THANK YOU!


Cafe Charm Storgatan

Café Charm AB

Storgatan 34

852 30 Sundsvall

Org.nr: 5564999869

Telefon: 060-171280

E-post: info@cafecharm.se

Hemsida: www.cafecharm.se

KVITTO 76230 #70872

2017-07-06 17:19:57

ATT BETALA

160 SEK

KOP

VISA

Terminalid

8180000459210102 / C01-0

AID

TVR / TSI

80800008000 / 6800

Personal

Johanne

Kassa

Kassal

Id k-anhet

Välkommen åter!

SPARA KVITTTOT - KUNDENS EXEMPLAR

Cafe Charm Storgatan

Café Charm AB

Storgatan 34

852 30 Sundsvall

Org.nr: 5564999869

Telefon: 060-171280

E-post: info@cafecharm.se

Hemsida: www.cafecharm.se

KVITTO 76230 #70872

2017-07-06 17:19:57

ATT BETALA

160 SEK

KOP

VISA

Terminalid

8180000459210102 / C01-0

AID

TVR / TSI

80800008000 / 6800

Personal

Johanne

Kassa

Kassal

Id k-anhet

Välkommen åter!

SPARA KVITTTOT - KUNDENS EXEMPLAR

Cafe Charm Storgatan
Café Charm AB
Storgatan 34
852 30 Sundsvall
Org.nr: 5564999869
Telefon: 060-171280
E-post: info@cafecharm.se
Hemsida: www.cafecharm.se
KVITTO 76230 #70872
2017-07-06 17:19:57
| Artikel | Price |
|---|---|
| 2 x Kaffe i pätär | 63,00 60,00 |
| 1 x Chokladbol1 | 24,00 |
| 1 x Gobit | 28,00 |
| 2 x Kardemumsa bulle i 28,00 | 56,00 |
ATT BETALA
160 SEK
| Rabatt | Netto | Moms | Öre |
|---|---|---|---|
| 0,00 | 150,00 | 18,00 | 0,00 |

Moms 12% 18,00
KOP
VISA
SME/441103+++++3720
1/592101021197
Terminalid
8180000459210102 / C01-0
AID
A00000000031010
TVR / TSI
80800008000 / 6800
Personal
Johanne
Kassa
Kassal
Id k-anhet
Boxen301106017879
Välkommen åter!
SPARA KVITTTOT - KUNDENS EXEMPLAR


F&P PHARMACY

NO.20, GROUND FLOOR,

SELANGOR DARUL EHSAN

TEL. 03-89599823

GST Reg NO 001880666112

TAX INVOICE

Doc No CS00110840 Date 02/03/2018

Cashier F&P Time 16.46.00

Salesperson Ref

Total Sales (Excluding GST) 30.68

Discount 0.00

Total GST 1.22

Rounding 0.00

Total Sales (Inclusive of GST) : 31.90

CASH : 50.00

Change : 18.10

F&P PHARMACY

NO.20, GROUND FLOOR,

SELANGOR DARUL EHSAN

TEL. 03-89599823

GST Reg NO 001880666112

TAX INVOICE

Doc No CS00110840 Date 02/03/2018

Cashier F&P Time 16.46.00

Salesperson Ref

Total Sales (Excluding GST) 30.68

Discount 0.00

Total GST 1.22

Rounding 0.00

Total Sales (Inclusive of GST) : 31.90

CASH : 50.00

Change : 18.10

3-1707067
F&P PHARMACY
(002309592-P)
NO.20, GROUND FLOOR,
JALAN BS 10/6 TAMAN BUKIT SERDANG,
SEKSYEN 10, 43300 SERI KEMBANGAN.
SELANGOR DARUL EHSAN
TEL. 03-89599823
GST Reg NO 001880666112
TAX INVOICE
Doc No CS00110840 Date 02/03/2018
Cashier F&P Time 16.46.00
Salesperson Ref
Item Quantity S/Price (GST) S/Price (GST) Amount Tax 9557892105258 1 5.86 5.00 5.00 SR HOMECARE GASCOAL 50MG 1 6.00 6.00 6.00 ZRL P.P. NAPROXEN NA 275 MG 1 4.30 4.30 4.30 ZRL YELLOW LOTION 30 ML 1 3.58 3.80 3.80 SR PANADOL SOLUBLE TABLET 1 6.13 6.50 6.50 SR PMS GAUZE BANDAGE 5CM X 4M 1 5.00 5.30 5.30 SR DETTOL 50 ML 1 6.00 6.00 6.00 SR Total Qty 6 31.90
Total Sales (Excluding GST) 30.68
Discount 0.00
Total GST 1.22
Rounding 0.00
Total Sales (Inclusive of GST) : 31.90
CASH : 50.00
Change : 18.10
GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 20.38 1.22 ZRL 0 10.30 0.00 Total 30.68 1.22
GOODS SOLD ARE NOT RETURNABLE & EXCHANGABLE,
THANK YOU.


El Gran Mar de Plata

Server: Kayra

Station: 10

Order #: 8262

Dine In

Bar Tab: Bar Tab

>> SETTLED <<

>> Ticket #: 35 <<

Created: 4/20/2017 10:13:17 PM

SETTLED: 4/20/2017 10:13:25 PM

THANK YOU!

El Gran Mar de Plata

Server: Kayra

Station: 10

Order #: 8262

Dine In

Bar Tab: Bar Tab

>> SETTLED <<

>> Ticket #: 35 <<

Created: 4/20/2017 10:13:17 PM

SETTLED: 4/20/2017 10:13:25 PM

THANK YOU!

El Gran Mar de Plata
10325 Hammocks Blvd
Miami, FL 33176
(305) 386-6538
Server: Kayra
Station: 10
Order #: 8262
Dine In
Bar Tab: Bar Tab
>> SETTLED <<
1 Miller Lite 5.00
SUB TOTAL: 5.00
Sales Tax: 0.35
TOTAL: $5.35
Cash Tendered: 5.35
Balance: $0.00
>> Ticket #: 35 <<
Created: 4/20/2017 10:13:17 PM
SETTLED: 4/20/2017 10:13:25 PM
THANK YOU!


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 | Description | Amount |
| :--- | :--- | ---: |
| 1 | LATTE | 1.75 |
| 1 | *NO. FLAVOR | |
| 1 | SALMON | 7.95 |
| 12:44PM | Amount Due | 9.70 |
COLLEGE OF SOUTHERN NEVADA
WHERE HOSPITALITY EDUCATION
TAKES LIFE
PLEASE PAY CASHIER
Thank You


Consider PTS: 66

Consider PTS: 66

STAR GROCER SDN BHD (1171881-W)
No 4, Desa Pandan, Off kampong Pandan,
55100 Kuala Lumpur
(GST REG NO: 000915943424)
Tax Invoices
Tax Invoice : DSP05201803250022 25/03/18
Cashier : Raja Nur 13:43:11

| Description | Amount | Amount |
| :--- | :--- | :--- |
| **CARROT S/M 500GM CH (PKT)** | | |
| 1800001501 | 1.59*8 | 12.72 Z |
| **JAMBU BATU (GUAVA SEEDLESS/ MUTIARA) KG** | | |
| 200033100148002149 | 6.92*0.214 | 1.48 Z |
| **MANGO HONEY (SUSU) (KG)** | | |
| 200010800259005280 | 4.91*0.528 | 2.59 Z |
| **PINEAPPLE LOCAL 1S** | | |
| 1810064501 | 8.60*2 | 17.20 Z |
| **TIMUN JEPUN (JAPANESE CUCUMBER) KG** | | |
| 200017100108008367 | 1.29*0.837 | 1.08 Z |
| **US GREEN APPLE (175) 10S** | | |
| 1810078202 | 7.50*1 | 7.50 Z |
| **VALENCIA SA (105) 8S** | | |
| 1810061602 | 5.90*4 | 23.60 Z |

| Description | Amount | Amount |
| :--- | :--- | :--- |
| **Item 7** | **Total with GST @ 6%** | **66.17** |
| **Qty 18** | **Rounding** | **-0.02** |
| **Total Saving 0.00** | **Total** | **66.15** |
| | **Tender** | |
| | **Cash** | **67.00** |
| | **Change** | **0.85** |

| Description | Goods | Tax Amount |
| :--- | :--- | :--- |
| **GST Analysis** | | |
| S = 6% | 0.00 | 0.00 |
| Z = 0% | 66.17 | 0.00 |
Consider PTS: 66


Argonaut Diner 2000 We Deliver

(914) 237-5055

Copy of Receipt

EXPRESS
AMERICAN

12 Comments

Comment:

Argonaut Diner 2000 We Deliver

(914) 237-5055

Copy of Receipt

EXPRESS
AMERICAN

12 Comments

Comment:

Argonaut Diner 2000 We Deliver
Please Pay at Cashier
1084 Yonkers Avenue Yonkers, NY 10704
(914) 237-5055
Copy of Receipt
| Item | Price |
| :--- | :--- |
| 1 Coffee | $1.45 |
| 1 Tea | $1.45 |
| 1 Waffle | $5.50 |
| 1 Old Fashion French Toast | $4.50 |
| 1 Side Home Fries | $2.95 |
| 1 Banana | $2.95 |
| 1 Whipped Cream | $2.50 |
| 1 W/ 2 EGGS | $2.95 |
| **Subtotal:** | **$24.25** |
| **Total:** | **$26.38** |
Server Name: MIKE.
Table Number: 9
Date: August 01, 2017
Time: 11:01 AM
Order Started:
EXPRESS
AMERICAN
12 Comments
4
Comment:


Server: GEOVANNY

Station: 10

Order #: 4003593

Dine In
Bests: 1

Table: 9

SUB TOTAL: 16.39
Tax: 1.36

TOTAL: $17.75

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

THANK YOU!

Server: GEOVANNY

Station: 10

Order #: 4003593

Dine In
Bests: 1

Table: 9

SUB TOTAL: 16.39
Tax: 1.36

TOTAL: $17.75

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

THANK YOU!

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


GENERAL POOR'S
TAVERN

Check#: 555149

Guests: 0

Table:

Server: VERONIQUE

40 BONELESS WINGS SPEC $10.00

THANK YOU
FOR CHOOSING
GENERAL POOR'S!!

TIM

GENERAL POOR'S
TAVERN

Check#: 555149

Guests: 0

Table:

Server: VERONIQUE

40 BONELESS WINGS SPEC $10.00

THANK YOU
FOR CHOOSING
GENERAL POOR'S!!

TIM

GENERAL POOR'S
TAVERN
45 MAIN STREET
HACKENSACK, NJ 07601
(201) 487-5882
Check#: 555149
Guests: 0
Date:04/10/16
Time:12:30pm
Table:
Server: VERONIQUE
40 BONELESS WINGS SPEC $10.00
Subtotal: $10.00
Tax: $0.70
Sbt1 w/Tax: $10.70
Amt Due: $10.70
THANK YOU
FOR CHOOSING
GENERAL POOR'S!!
TIM


Date: 04/13/18

Time: 09:16 pm

Order #: 415

Server: Kyle118

Guest: 1

Table #: 12

Name:

DINING:

Pay This Amount:

Recommended Gratuity:

20% = $8.39 23% = $9.65 25% = $10.49

Thank You
Please Come Again

Date: 04/13/18

Time: 09:16 pm

Order #: 415

Server: Kyle118

Guest: 1

Table #: 12

Name:

DINING:

Pay This Amount:

Recommended Gratuity:

20% = $8.39 23% = $9.65 25% = $10.49

Thank You
Please Come Again

2023 South Pine Avenue
Ocala, Florida 34471
(352) 622-1741
Date: 04/13/18
Time: 09:16 pm
Order #: 415
Server: Kyle118
Guest: 1
Table #: 12
Name:
DINING:
| Item | Price |
| :--- | :--- |
| 1 DINNER RODRIZO | $41.95 |
| Sub-total: | $41.95 |
| Gratuity: | $10.40 |
| Tax: | $2.94 |
| Total: | $55.38 |
Pay This Amount:
Recommended Gratuity:
20% = $8.39 23% = $9.65 25% = $10.49
Thank You
Please Come Again


PPN : DPP= 18,288 PPN= 2,012

PJK RST.: DPP= 24,545 PJK= 2,455

PPN : DPP= 18,288 PPN= 2,012

PJK RST.: DPP= 24,545 PJK= 2,455

SEDUNG MENARA INDOMARET
BOULEVARD PANTAI INDAH KAPUK
JAKARTA UTARA
NPWP 01 337 994 6-092 000
FRESH MARGONDA DEPOK 0217875685
JL MARGONDA RAYA 504, KEL. PONDOK CINA
KEC. BEJI, KOTA DEPOK, 16424
02.01.23-17:30/2.2.25/TFYD 45330/RICA /02
YC ONIGIRI DGG SAPI 1 15000 15,000
YC ONIGIRI SPCY TUNA 1 12000 12,000
VC INDOMARCO PRI : (2,000)
CIMORY UHT CHOML 250 1 7000 7,000
CMORY UHT HZLNUT 250 1 7000 7,000
FF COCONUT TPK 225ML 1 6300 6,300
HARGA JUAL : 45,300
TOTAL : 45,300
TUNAI : 100,000
KEMBALI : 54,700
ANDA HEMAT : 2,000
PPN : DPP= 18,288 PPN= 2,012
PJK RST.: DPP= 24,545 PJK= 2,455
LAYANAN KONSUMEN SMS 0811 1500 280
CALL 1500 280 - KONTAK@INDOMARET.CO.ID


## COLLINGWOOD

03/05/2016 09:30:08 AM

FRONT END REGISTERS R07

## Sale
** TAX INVOICE **

1 @ Subtotal:

Rounding

Change

\*\* Indicates non taxable item(s)

## COLLINGWOOD

03/05/2016 09:30:08 AM

FRONT END REGISTERS R07

## Sale
** TAX INVOICE **

1 @ Subtotal:

Rounding

Change

\*\* Indicates non taxable item(s)

## COLLINGWOOD
BUNNINGS GROUP LIMITED
ABN 26 006 571 179
Ph: (03) 9281 2000
03/05/2016 09:30:08 AM
FRONT END REGISTERS R07
## Sale
** TAX INVOICE **
9311644079835 SPOTLIGHT LED ARLEC
300 LUMEN RECHARGEABLE RT0510
$59.98
$59.98
1 @ Subtotal:
Total $59.98
EST INCLUDED IN THE TOTAL $51.45
EFT
CARD NO: 552033-587 $59.98
CREDIT $0.00
Rounding
Change
$0.00
\*\* Indicates non taxable item(s)
S6425 R07 P334 C341582 #007-60884-6425-2016-05-03
Thank you for shopping with Bunnings
Please retain receipt for proof of purchase
COMMONWEALTH BANK EFTPOS
BUNNINGS COLLINGWOOD
6425 VIC REG. 007
TERMINAL 59 6507
REFERENCE 685934
CUSTOMER COPY 1997(c)
CARD NO 9000000041010
EXPIRY DATE:
PID 617
PAGE 1 COEP# 22857 5666F
03 MAY 2016 09:25


Print No. 20

DATE 25/09/16 15:47

Ref. #00163-1

Staff Open Table 1 ST-002403 Agus

POS: CO1

TABLE VIP-01 (4)

Please Check Order

Print No. 20

DATE 25/09/16 15:47

Ref. #00163-1

Staff Open Table 1 ST-002403 Agus

POS: CO1

TABLE VIP-01 (4)

Please Check Order

Print No. 20
DATE 25/09/16 15:47
Ref. #00163-1
Staff Open Table 1 ST-002403 Agus
POS: CO1
TABLE VIP-01 (4)
1 Unagi Roll 88,000 1 Wakame Salad ST 45,000 1 Salmon Oyako Roll 90,000 1 Yasai Tempura 35,000 1 Tuna Salad Crispy 44,000 1 Tobikko GK 24,000 1 Tekka MK 22,000 2 F. birthday cake 0 1 Tempura Maki Ebikko 39,000 1 Aburi Salmon Roll 90,000 1 Gohan 12,000 2 Iced Sweet Tea 22,000 1 Gyuniku Roll 50,000 1 Gyu Yanagawa 69,000 1 Salmon Crispy Aburi 44,000 1 Chocolate Wafer 204,000 1 Chicken Katsu 40,000 1 Crunchy Lobster Roll 52,000 2 Black 78,000 2 Red 88,000 1 Gold 52,000 1 Silver 34,000
ITEMS: 31 1,222,000
SVC 91,650
Restaurant Tax 131,365
Total 1,445,015
Please Check Order


SUSHITEI

GANDARIA CITY
Level UG/22-23

Ph/Fax (021) 29052892

DATE 15/03/19 21:14

Receipt No. : 014092019/150303

Ref. : #00308-1

Bill Ref. : 186009672

Staff Open Table : STI001472 Maimuri

CASHIER : STI000024 Marlina

POS : CASHIERI

TABLE T-12 (2)

Contact us : cs_jkb@sushitei.co.id

Arigatou Goraimasu

SUSHITEI

GANDARIA CITY
Level UG/22-23

Ph/Fax (021) 29052892

DATE 15/03/19 21:14

Receipt No. : 014092019/150303

Ref. : #00308-1

Bill Ref. : 186009672

Staff Open Table : STI001472 Maimuri

CASHIER : STI000024 Marlina

POS : CASHIERI

TABLE T-12 (2)

Contact us : cs_jkb@sushitei.co.id

Arigatou Goraimasu

SUSHITEI
GANDARIA CITY
Level UG/22-23
Ph/Fax (021) 29052892
DATE 15/03/19 21:14
Receipt No. : 014092019/150303
Ref. : #00308-1
Bill Ref. : 186009672
Staff Open Table : STI001472 Maimuri
CASHIER : STI000024 Marlina
POS : CASHIERI
TABLE T-12 (2)
2 Hot Ocha 6,000 1 Spicy Salmon Head N. 68,000 1 Unagi Yanagawa 95,000 1 Gohan 12,000 ITEMS : 5 181,000 SVC 13,575 Pb1 19,458 Total 214,033 Pay Cash 300,000 Change : 85,967
Contact us : cs_jkb@sushitei.co.id
www.sushitei.co.id
Arigatou Goraimasu


CARL'S JR

12:13:08 PM

Order 375718

Cashier: Alvaro I

To Go

Thank you for visiting!

Ticket #45

Items in bag(s): 4

CARL'S JR

12:13:08 PM

Order 375718

Cashier: Alvaro I

To Go

Thank you for visiting!

Ticket #45

Items in bag(s): 4

CARL'S JR
Restaurant, 1100580
11961 Beach Blvd.
Stanton, CA 90880
(714)895-5114
9/27/2017
12:13:08 PM
Order 375718
Cashier: Alvaro I
1 Box #1 0.00
1 All Star Meal #1 1.00
Baked Cookie 0.00
Hot Dog 0.00
Baked Cookie 0.00
Lo Fries 5.00
Lo Day Bar 3.00
SubTotal 7.00
Tax 0.61
Total 7.61
Cash 8.00
Change 0.38
To Go
Thank you for visiting!
Ticket #45
Items in bag(s): 4


Items count: 6

Items count: 6

Go Mongo BBQ
6661 Stanford Ranch Rd.
Rocklin, CA 95677
916-632-8828
Receipt: mongo-042441
Date: Jan 28, 2018 5:48:07 PM
Served by: Manager
| Item | Price | Qty | Value |
| :--- | :--- | :--- | :--- |
| BBQ Dinner | $10.99 | x4 | $47.15 |
| beverage | $2.29 | x2 | $4.91 |
Items count: 6
| | |
| :--- | ---: |
| Subtotal: | $48.54 |
| CA Tax 7.25% | $3.52 |
| **Total** | **$52.06** |
| | |
| :--- | ---: |
| Cash | $52.06 |
| Tendered: | |
| Change: | $0.00 |


OE

GST ID : 002017394688

SHOPPING HOURS

MON-SUN:1000 HRS - 2200 HRS

VALUED CUSTOMER: 1130307913

Invoice No: 2018031430090060035

14/03/2018 12:43

3009 006 0060035

0284846 AMIRUL

OE

GST ID : 002017394688

SHOPPING HOURS

MON-SUN:1000 HRS - 2200 HRS

VALUED CUSTOMER: 1130307913

Invoice No: 2018031430090060035

14/03/2018 12:43

3009 006 0060035

0284846 AMIRUL

OE
AEON CO. (M) BHD (126926-H)
3RD FLR, AEON TAMAN MALURI SC
JLN JEJAKA, TAMAN MALURI
CHERAS, 55100 KUALA LUMPUR
GST ID : 002017394688
SHOPPING HOURS
MON-SUN:1000 HRS - 2200 HRS
VALUED CUSTOMER: 1130307913
| Description | Amount |
| :--- | :--- |
| 1x 000005469766 | 6.65SR |
| TOPVALU FLOOR C | |
| 1x 000001101575 | 5.60SR |
| CIF REGULAR 50 | |
| Sub-total | 12.25 |
| Total Sales Incl GST | 12.25 |
| Total After Adj Incl GST | 12.25 |
| CASH | 50.00 |
| Item Count 2 | Change Amt | 37.75 |
Invoice No: 2018031430090060035
| GST Summary | Amount | Tax |
| :--- | :--- | :--- |
| SR @ 6% | 11.55 | 0.70 |
| Total | 11.55 | 0.70 |
14/03/2018 12:43
3009 006 0060035
0284846 AMIRUL


De Svarta Fären

Stortorget 16
111 29 Stockholm

Org.nr: 5591191985

Telefon: 08 - 20 06 71

GÅSTNOTA

2019-07-02 15:04:24

Beställd: 2019-07-02 14:07:47

ATT BETALA 3211 SEK

De Svarta Fären

Stortorget 16
111 29 Stockholm

Org.nr: 5591191985

Telefon: 08 - 20 06 71

GÅSTNOTA

2019-07-02 15:04:24

Beställd: 2019-07-02 14:07:47

ATT BETALA 3211 SEK

De Svarta Fären
Stortorget 16
111 29 Stockholm
Org.nr: 5591191985
Telefon: 08 - 20 06 71
GÅSTNOTA
2019-07-02 15:04:24
Beställd: 2019-07-02 14:07:47
| Artikel | | Pris |
|---|---|---|
| 3 x Köttbullar | å 145,00 | 435,00 |
| 3 x Öppen Förrätt | å 55,00 | 165,00 |
| 3 x Margherita | å 158,00 | 474,00 |
| 2 x Diavola | å 188,00 | 376,00 |
| 1 x Mexicana | | 184,00 |
| 6 x Vitlöksbröd | å 78,00 | 468,00 |
| 2 x Oliver | å 65,00 | 130,00 |
| 1 x bruchetta | | 124,00 |
| 2 x Pripps Blå FAT | å 87,00 | 174,00 |
| 2 x Eriksberg Karakt | å 94,00 | 188,00 |
| 3 x Aqua Panna | å 74,00 | 222,00 |
| 2 x Pepsi 74 | å 74,00 | 148,00 |
| 1 x Pepsi Max 74 | | 74,00 |
| 1 x Tea | | 49,00 |
ATT BETALA 3211 SEK


Friendly Red's
of Windham

22 Haverhill Rd
Windham NH
603-437-7251

Balance Due 77.83

Join us on
Facebook &

Friendly Red's
of Windham

22 Haverhill Rd
Windham NH
603-437-7251

Balance Due 77.83

Join us on
Facebook &

Friendly Red's
of Windham
22 Haverhill Rd
Windham NH
603-437-7251
Server: Giancarlo 07/21/2018
104/1 12:56 PM
Guests: 2 10076
Reprint #: 1
Cadillac Margarita (2 @14.00) 28.00
Patron Silver
Maryland Crab Cakes 14.00
Chicken Caprese 12.00
Chix Parm Sandwich 10.00
Bud Light (2 @3.70) 7.40
Subtotal 71.40
Tax 6.43
Total 77.83
Balance Due 77.83
Join us on
Facebook &


SIMPLIFIED TAX INVOICE
AA PHARMACY

GST NO: 001930047488

NO.47, JALAN 3/36,

BUKIT SRI BINTANG,

KEPONG 52100, KUALA LUMPUR

TEL: 03-6263 8480 FAX: 03-6263 8480

CASH

RECEIPT #: CS00123688 DATE: 29/01/2018

SALESPERSON : C2 TIME: 12:09:00

CASHIER : C2

NOFLUX TABLET

TOTAL QUANTITY 14

SUB-TOTAL 44.94

DISC 0.00

GST 1.26

ROUNDING 0.00

TOTAL 46.20

MASTER 46.20

CHANGE 0.00

S=STANDARD RATED, Z=ZERO RATED

GST SUMMARY

TAX TOTAL: 1.26

SIMPLIFIED TAX INVOICE
AA PHARMACY

GST NO: 001930047488

NO.47, JALAN 3/36,

BUKIT SRI BINTANG,

KEPONG 52100, KUALA LUMPUR

TEL: 03-6263 8480 FAX: 03-6263 8480

CASH

RECEIPT #: CS00123688 DATE: 29/01/2018

SALESPERSON : C2 TIME: 12:09:00

CASHIER : C2

NOFLUX TABLET

TOTAL QUANTITY 14

SUB-TOTAL 44.94

DISC 0.00

GST 1.26

ROUNDING 0.00

TOTAL 46.20

MASTER 46.20

CHANGE 0.00

S=STANDARD RATED, Z=ZERO RATED

GST SUMMARY

TAX TOTAL: 1.26

SIMPLIFIED TAX INVOICE
AA PHARMACY
1166096-W
GST NO: 001930047488
NO.47, JALAN 3/36,
BUKIT SRI BINTANG,
KEPONG 52100, KUALA LUMPUR
TEL: 03-6263 8480 FAX: 03-6263 8480
CASH
RECEIPT #: CS00123688 DATE: 29/01/2018
SALESPERSON : C2 TIME: 12:09:00
CASHIER : C2
| ITEM | QTY | U/P | AMOUNT |
| :--- | :--- | :--- | :--- |
| 930602 | 4 | 3.00 | 12.00 Z |
| IBUPROFEN FILM COATED TAB | 4 | 3.00 | 12.00 Z |
| 9556492002837 | 4 | 3.00 | 12.00 Z |
| FEBRICOL - RX 10X10'S | 6 | 3.49 | 20.94 S |
NOFLUX TABLET
TOTAL QUANTITY 14
SUB-TOTAL 44.94
DISC 0.00
GST 1.26
ROUNDING 0.00
TOTAL 46.20
MASTER 46.20
CHANGE 0.00
GOODS SOLD ARE NOT RETURNABLE,
THANK YOU.
S=STANDARD RATED, Z=ZERO RATED
GST SUMMARY
| CODE | AMOUNT | % | TAX/AMT |
| :--- | :--- | :--- | :--- |
| SR | 20.94 | 6 | 1.26 |
| ZRL | 24.00 | 0 | 0.00 |
TAX TOTAL: 1.26


2.0.18 14345/YULIA EL/01

PPN : DPP= 26,000 PPN= 2,600

NON PPN : DPP= 200

CUKAI : DPP= 18,900

LAYANAN KONSUMEN INDOMARET

CALL (021) 1500580 SMS : 0B16 500 580

EMAIL : KONTAK@INDOMARET.CO.ID

2.0.18 14345/YULIA EL/01

PPN : DPP= 26,000 PPN= 2,600

NON PPN : DPP= 200

CUKAI : DPP= 18,900

LAYANAN KONSUMEN INDOMARET

CALL (021) 1500580 SMS : 0B16 500 580

EMAIL : KONTAK@INDOMARET.CO.ID

25.02.16-16:55
2.0.18 14345/YULIA EL/01
SAMPOERNA MILD 16'S 1 18,900 18,900
FRESTEA TEH MARKS500 1 5,600 5,600
ROTI MANIS MEXI CAPC 2 9,000 18,000
DIET KANTONG PLASTIK 1 200 200
WALLS PPL STM-VNL 90 1 5,000 5,000
DISKON : (5,000)
PLASTIK SDG 1 1 1
DISKON : (1)
HARGA JUAL : 42,700
TOTAL : 42,700
TUNAI : 50,000
KEMBALI : 7,900
ANDA HEMAT : 5,000
PPN : DPP= 26,000 PPN= 2,600
NON PPN : DPP= 200
CUKAI : DPP= 18,900
** ANDA MEMPEROLEH **
1 Pg WALLS PPL STM-VNL 90
ANDA BERPARTISIPASI: DIET KANTONG PLASTIK TERIMA KASIH. SELAMAT BELANJA KEMBALI
LAYANAN KONSUMEN INDOMARET
CALL (021) 1500580 SMS : 0B16 500 580
EMAIL : KONTAK@INDOMARET.CO.ID
INFO LENGKAP PROMOSI
WWW.INDOMARET.CO.ID/PROMO


June 23, 2019 at 2:33 PM

ORDER # 1019

Add:

June 23, 2019 at 2:33 PM

ORDER # 1019

Add:

UK SOUL FOOD & CATERING
11318 YONKERS AVE
YONKERS, NY 10704
914-237-5083
June 23, 2019 at 2:33 PM
ORDER # 1019
Add:
| Item | Price |
| :--- | :--- |
| WINGS (5) | 12.50 |
| MAC & CHEESE VANS | |
| SIDE (SM) x3 | 12.00 |
| MAC & CHEESE COLLARD GREENS | |
| | |
| Subtotal | 24.50 |
| Tax | 2.17 |
| Discount | 0.00 |
| Total | 26.67 |
0011477215613


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


Tax Invoice

Cashier: CASHIER2

Total (Excluding GST): 99.06

GST payable (6%): 5.94

Total (inclusive of GST): 105.00

TOTAL: 105.00

CASH : 105.00

Tax Invoice

Cashier: CASHIER2

Total (Excluding GST): 99.06

GST payable (6%): 5.94

Total (inclusive of GST): 105.00

TOTAL: 105.00

CASH : 105.00

PANA JAYA ENTERPRISE
NO. 10-G, GROUND FLOOR, JALAN DINAR D.
U3/D, TAMAN SUBANG PERDANA.
SEK U3. 40150 SHAH ALAM SELANGOR
TEL: 03-7847 2376 FAX: 03-7847 2378
(GST Reg. No.: 002069438464)
Tax Invoice
INV No.: 539405 Qty(s): 2
Date : 21-03-2018 10:37:49
Cashier: CASHIER2
| Description | Qty | U price | Total | TAX |
|---|---|---|---|---|
| 992B 2B IN BASIN | 1 x | 35.00 | 35.00 | SR |
| TG WFD32 PP BOWL CTN | 1 x | 70.00 | 70.00 | SR |
Total (Excluding GST): 99.06
GST payable (6%): 5.94
Total (inclusive of GST): 105.00
TOTAL: 105.00
CASH : 105.00
| GST Summary | Amount (RM) | Tax (RM) |
|---|---|---|
| SR | 99.06 | 5.94 |
....... Thank You ......
Please Come Again
Goods Sold Are
Not Refundable


tan chay yee

Cash Bill : 01-143008

Date : 09/01/2019 8:01:11 PM

Cashier : 01

*Goods Sold are non-refundable*

***Thank You***

***Please Come Again***

tan chay yee

Cash Bill : 01-143008

Date : 09/01/2019 8:01:11 PM

Cashier : 01

*Goods Sold are non-refundable*

***Thank You***

***Please Come Again***

tan chay yee
ABC HO TRADING
No.2&4, JALAN HARMONI 3/2,
TAMAN DESA HARMONI
81100 JOHOR BAHRU JOHOR
07-355 2616
Cash Bill : 01-143008
Date : 09/01/2019 8:01:11 PM
Cashier : 01
| Description | Qty | Price RM | Amount RM |
| :--- | :---: | :---: | :---: |
| Plastic | 2 | 15.50 | 31.00 |
| | | **Total:** | **31.00** |
| | | **Total Amount:** | **31.00** |
| | | **Cash Received:** | **101.00** |
| | | **Change:** | **70.00** |
*Goods Sold are non-refundable*
***Thank You***
***Please Come Again***
31.00


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

(CO. REG : 860671-D)

(GST ID No : 000306020352)

(IOI PUCHONG)

-TAX INVOICE-

Item(s) : 6 Qty(s) : 6

Total Incl. GST@6% RM 21.50

CASH RM 50.00

CHANGE RM 28.50

GST @6% included in total RM 1.22

21-03-18 12:27 SH01 ZJ86 T2 R000110882

OPERATOR TRAINEE CASHIER

STRICTLY NO CASH REFUND.

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

(CO. REG : 860671-D)

(GST ID No : 000306020352)

(IOI PUCHONG)

-TAX INVOICE-

Item(s) : 6 Qty(s) : 6

Total Incl. GST@6% RM 21.50

CASH RM 50.00

CHANGE RM 28.50

GST @6% included in total RM 1.22

21-03-18 12:27 SH01 ZJ86 T2 R000110882

OPERATOR TRAINEE CASHIER

STRICTLY NO CASH REFUND.

31803045
MR. D.I.Y. (M) SDN BHD
(CO. REG : 860671-D)
LOT 1851-A & 1851-B, JALAN KPB 6,
KAWASAN PERINDUSTRIAN BALAKONG,
13300 SERI KEMBANGAN, SELANGOR
(GST ID No : 000306020352)
(IOI PUCHONG)
-TAX INVOICE-
CLOTH TAPE 46MM*5M (RED) *S
RC22-32 - 36
9084134 1 X 1.90 1.90
BOPP TAPE 48MM*100M CLEAR *S
GB12-21-22 - 36
6935818350846 1 X 3.90 3.90
CLOTH TAPE 46MM*5M (GREEN) *S
HD03 - 36
9084135 1 X 1.90 1.90
DBL SIDE CLEAR ACRYLIC TAPE VST106C *S
WA10-8/64
9554100363103 1 X 11.90 11.90
D/S TAPE 1.8*15M *S
MC42 - 88
9080456 1 X 1.70 1.70
PLASTIC BAGS *S
99999 1 X 0.20 0.20
Item(s) : 6 Qty(s) : 6
Total Incl. GST@6% RM 21.50
CASH RM 50.00
CHANGE RM 28.50
GST @6% included in total RM 1.22
*
21-03-18 12:27 SH01 ZJ86 T2 R000110882
OPERATOR TRAINEE CASHIER
EXCHANGE ARE ALLOWED WITHIN
7 DAY WITH RECEIPT.
STRICTLY NO CASH REFUND.


Trattoria Saporito

TABLE # 4
CHECK# 27273

DATE/TIME: 7/1/2018 5:53:48 PM

SERVER: Gastone
STATION: 01

Item Count: 4

Opened: 7/1/2018 5:53:48 PM

Trattoria Saporito

TABLE # 4
CHECK# 27273

DATE/TIME: 7/1/2018 5:53:48 PM

SERVER: Gastone
STATION: 01

Item Count: 4

Opened: 7/1/2018 5:53:48 PM

Trattoria Saporito
328 Washington Street
Hoboken, NJ 07030
201-533-1801
TABLE # 4
CHECK# 27273
DATE/TIME: 7/1/2018 5:53:48 PM
SERVER: Gastone
STATION: 01
Item Count: 4
| Item | Description | Amount |
| :--- | :--- | :--- |
| 1 | STUFFED ARTICHOKE*<br>CCC222 | $18.00 |
| 1 | BK FETT AL PORCINI * | $36.00 |
| 1 | COSTLETTE/ALLA/PAP* | $42.00 |
| 1 | BROCCOLI RABE W/ GA* | $10.50 |
| 1 | ESPRESSO* | $3.75 |
| 1 | DBLD ESPRESSO* | $7.50 |
| | |
| :--- | ---: |
| Subtotal | $117.75 |
| Tax | $8.24 |
| **GRAND TOTAL** | **$125.99** |
Opened: 7/1/2018 5:53:48 PM


1075 Rebekkah

Tbl 240/1

Chk 1061

Apr 07 '16 07:53PM

Est 5

THANK YOU FOR VISITING

1075 Rebekkah

Tbl 240/1

Chk 1061

Apr 07 '16 07:53PM

Est 5

THANK YOU FOR VISITING

DEL FRISCO'S #8620
1221 Avenue of the Americas
New York, New York 10020
1075 Rebekkah
Tbl 240/1
Chk 1061
Apr 07 '16 07:53PM
Est 5
Dine In
4 Strip 16oz 212.00
1 Ribeye Bone In 69.50
1 Cauliflower 16.50
1 Baked Potato 10.50
1 Asparagus 15.50
1 Onion Rings 14.50
1 Sauteed Spinach 16.00
3 VOSS Sparkling 25.50
6 Coke Btl 24.00
SUBTOTAL 404.00
TAX 35.86
TOTAL DUE 439.86
09:14PM
THANK YOU FOR VISITING


(GST ID No: 000504664064)

McDonald's Petronas Taman Melati DT

Tel No.: 03-4147-3107

TAX INVOICE

MFY Side 1

I love to hear your feedback!

Visit www.mcdfeedback.com.my
OR

to share your experience

Thank You and Please Come Again.

Customer Service Hotline : 03-2726-5600

(GST ID No: 000504664064)

McDonald's Petronas Taman Melati DT

Tel No.: 03-4147-3107

TAX INVOICE

MFY Side 1

I love to hear your feedback!

Visit www.mcdfeedback.com.my
OR

to share your experience

Thank You and Please Come Again.

Customer Service Hotline : 03-2726-5600

190
Gerbang Alaf Restaurants Sdn Bhd
(65351-M)
formerly known as
Golden Arches Restaurants Sdn Bhd
Licensee of McDonald's
Level 6, Bangunan TH, Damansara Uptown3
No.3, Jalan SS21/39, 47400 Petaling Jaya
Selangor
(GST ID No: 000504664064)
McDonald's Petronas Taman Melati DT
Tel No.: 03-4147-3107
TAX INVOICE
MFY Side 1
INV# 141900016842 ORD #90 REG #19- 18/01/2018 17:09:21 QTY ITEM TOTAL 2 SpicyDeluxe 25.40 2 M Coke 2 M Fries 1 GrillChicBgr 12.50 1 M Coke 1 M Fries 1 Small Cone 1.00 TakeOut Total (incl GST) 38.90 Total Rounded 38.90 Cash Tendered 50.00 Change 11.10 TOTAL INCLUDES 6% GST 2.20
I love to hear your feedback!
Visit www.mcdfeedback.com.my
OR
Download My MCD Feedback from
Google Play/App Store
to share your experience
Thank You and Please Come Again.
Customer Service Hotline : 03-2726-5600


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
Order #: 28731
Table: 1
Dine In
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: 4.98
TOTAL: $56.38
>> Ticket #: 23 <<
11/6/2013 8:14:53 PM
THANK YOU!


0193 Table 54 #Party 2

WILLIAM L SvrCk: 10 8:07p 03/22/13

DINING ROOM
T5 MAIN DINING

03/22 9:53p TOTAL: 193.35

0193 Table 54 #Party 2

WILLIAM L SvrCk: 10 8:07p 03/22/13

DINING ROOM
T5 MAIN DINING

03/22 9:53p TOTAL: 193.35

0193 Table 54 #Party 2
WILLIAM L SvrCk: 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
03/22 9:53p TOTAL: 193.35


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 |


El Meson Mexican Restaurant

El Meson Mexican Restaurant

El Meson Mexican Restaurant
794 South Perry St Unit EF
CASTLE ROCK, CO 80104
(720) 733-9705
Server: ICDR
Station: 33

Order #: 18533
Table: A1
Dine In
Guests: 2

1 SOPA DE TORTILA BOWL 5.50
1 TACO SALAD 9.50
CHKN
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


Maui Teriyaki

Server: Annie

Station: 1

Order #: 168479

Phone Order
LEANNE

Customer Name:

Guests: 1

>> SETTLED <<

1 Salmon Plate

1 Extra Shrimp

SUB TOTAL:

Tax 1:

TOTAL: $14.17

Cash Tendered: 20.00

CHANGE: -5.83

>> Ticket #: 7 <<

Created: 10/25/2017 11:14:30 AM

SETTLED: 10/25/2017 11:28:31 AM

THANK YOU!

Maui Teriyaki

Server: Annie

Station: 1

Order #: 168479

Phone Order
LEANNE

Customer Name:

Guests: 1

>> SETTLED <<

1 Salmon Plate

1 Extra Shrimp

SUB TOTAL:

Tax 1:

TOTAL: $14.17

Cash Tendered: 20.00

CHANGE: -5.83

>> Ticket #: 7 <<

Created: 10/25/2017 11:14:30 AM

SETTLED: 10/25/2017 11:28:31 AM

THANK YOU!

Maui Teriyaki
27000 Marine Ave #103
Redondo Beach, CA 90278
(310) 973-3500
Server: Annie
Station: 1
Order #: 168479
Phone Order
LEANNE
Customer Name:
Guests: 1
>> SETTLED <<
1 Salmon Plate
1 Extra Shrimp
11.49
1.45
SUB TOTAL:
12.94
Tax 1:
1.23
TOTAL: $14.17
Cash Tendered: 20.00
CHANGE: -5.83
>> Ticket #: 7 <<
Created: 10/25/2017 11:14:30 AM
SETTLED: 10/25/2017 11:28:31 AM
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. : CS00012524 Date: 03/01/2018

Cashier : USER Time: 17:08:00

Salesperson : Ref. :

GST SUMMARY

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. : CS00012524 Date: 03/01/2018

Cashier : USER Time: 17:08:00

Salesperson : Ref. :

GST SUMMARY

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.


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** | |


99 SPEED MART S/B (519537-X)

LOT P.T. 2011, JALAN ANGSA,

TAMAN BERKELEY

4150 KLANG, SELANGOR

1249-TMN PANDAN CAHAYA

GST ID. NO : 000191747712

INVOICE NO : 18314/102/T0422

8991 NUTRI PLUS TELUR SEGAR

RM9.90 z

99 SPEED MART S/B (519537-X)

LOT P.T. 2011, JALAN ANGSA,

TAMAN BERKELEY

4150 KLANG, SELANGOR

1249-TMN PANDAN CAHAYA

GST ID. NO : 000191747712

INVOICE NO : 18314/102/T0422

8991 NUTRI PLUS TELUR SEGAR

RM9.90 z

99 SPEED MART S/B (519537-X)
LOT P.T. 2011, JALAN ANGSA,
TAMAN BERKELEY
4150 KLANG, SELANGOR
1249-TMN PANDAN CAHAYA
GST ID. NO : 000191747712
INVOICE NO : 18314/102/T0422
06:20PM
S6800B
20-02-18
8991 NUTRI PLUS TELUR SEGAR
RM9.90 z
Total Sales (Inclusive GST) RM 9.90
CASH RM 10.00
CHANGE RM .10
GST Summary Amount(RM) Tax(RM)
z = 0% 9.90 .00
Thank You. Please come again
Keep the invoice for applicable returns


Restaurant
ORGANIC FOOD

1468 TANGLEWOOD ROAD
MEMPHIS, MS

01/03/2021 10:50 AM

CHIP HOST: MEGGAN

VISA 8888

SALE

AMT $18.92

CARRY OUT

SUB-TOTAL $18.92

TAX $1.23

Restaurant
ORGANIC FOOD

1468 TANGLEWOOD ROAD
MEMPHIS, MS

01/03/2021 10:50 AM

CHIP HOST: MEGGAN

VISA 8888

SALE

AMT $18.92

CARRY OUT

SUB-TOTAL $18.92

TAX $1.23

Restaurant
ORGANIC FOOD
1468 TANGLEWOOD ROAD
MEMPHIS, MS
01/03/2021 10:50 AM
TAB09
CHIP HOST: MEGGAN
| QTY | DESC | AMT |
|---|---|---|
| 2 | Eggs | $10.98 |
| 1 | Drinks | $1.00 |
| 1 | Sausage | $1.00 |
| 1 | Shoestring | $2.49 |
| 1 | Coffee | $3.45 |
VISA 8888
SALE
AMT $18.92
CARRY OUT
SUB-TOTAL $18.92
TAX $1.23


B & BEST RESTAURANT

GST NO. : 001800839168

NO.12, JALAN SS4C/5, PETALING JAYA

SELANGOR DARUL EHSAN

TEL : 012-2060 778

**TAX INVOICE**

BILL NO: 00134609 / POS01

BIZDATE: 22/04/2017

CASHIER: Manager

PRINTED: 22/04/2017 12:23:34 PM

RM

Thank You...Please Come Again...

All Item Will Be Charges GST

POSTED

B & BEST RESTAURANT

GST NO. : 001800839168

NO.12, JALAN SS4C/5, PETALING JAYA

SELANGOR DARUL EHSAN

TEL : 012-2060 778

**TAX INVOICE**

BILL NO: 00134609 / POS01

BIZDATE: 22/04/2017

CASHIER: Manager

PRINTED: 22/04/2017 12:23:34 PM

RM

Thank You...Please Come Again...

All Item Will Be Charges GST

POSTED

B & BEST RESTAURANT
(001610295-P)
GST NO. : 001800839168
NO.12, JALAN SS4C/5, PETALING JAYA
SELANGOR DARUL EHSAN
TEL : 012-2060 778
**TAX INVOICE**
BILL NO: 00134609 / POS01
BIZDATE: 22/04/2017
CASHIER: Manager
PRINTED: 22/04/2017 12:23:34 PM
RM
3 FISHBALL NOODLE @7.00 21.00 3 SUB TOTAL 21.00 GST 6% 1.26 ROUNDING ADJ -0.01 NET TOTAL 22.25 Cash 22.25 CHANGE 0.00
Thank You...Please Come Again...
https://m.facebook.com/B-Best-Restaurant
All Item Will Be Charges GST
POSTED


Waterview Restaurant

VISA 4443 Sale

Tip:

Total:

X

Customer Copy

Waterview Restaurant

VISA 4443 Sale

Tip:

Total:

X

Customer Copy

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


Laurel Tavern Hermosa Beach

THANK YOU!!!

ALWAYS DRIVE SAFELY

Please visit our website:

INSTAGRAM: @laureltavern

Laurel Tavern Hermosa Beach

THANK YOU!!!

ALWAYS DRIVE SAFELY

Please visit our website:

INSTAGRAM: @laureltavern

Laurel Tavern Hermosa Beach
1220 Hermosa Beach
Hermosa Beach, CA 90254
Tel.
01/12/19 1:23 PM
Waiter 80 Sophie
Table 501 Cust 1
Order 1368
| Item | Price |
| :--- | :--- |
| 1 BTL BEER | 5.00 |
| 1 BRUSSELS SPROUTS | 8.00 |
| 1 CANTONESE TENDERS | 11.00 |
| 1 GRILLED CHEESE | 12.00 |
| 1 $ ADD GARLIC FRIES | 4.50 |

Taxable: 40.50
Sub-total: 40.50
Taxes: 3.85
Total Due: 44.35
THANK YOU!!!
ALWAYS DRIVE SAFELY
Please visit our website:
www.laureltavern.com
INSTAGRAM: @laureltavern


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

(ENDAH PARADE)

-TAX INVOICE-

TOILET BRUSH 47-2311 *S

CEMENT KN BLK-2 *S
KF12 12/240

9071872 1 X 1.60 1.60

HSS TWIST DRILL 5.5* *S
KH22 - 10/500

6909906163102 1 X 3.30 3.30

HSS TWIST DRILL 6*1 *S
KH12 10/500

8909906163103 1 X 3.30 3.30

CURTAIN STRAPS *S
CK11-22-31 - 10/400

8720019 2 X 2.50 5.00

TOTAL INCL.GST@6% RM 15.90

CASH RM 50.00

CHANGE RM 34.10

OPERATOR TSGC - KARKI DAMMAR BAHADUR

STRICTLY NO CASH REFUND.

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

(ENDAH PARADE)

-TAX INVOICE-

TOILET BRUSH 47-2311 *S

CEMENT KN BLK-2 *S
KF12 12/240

9071872 1 X 1.60 1.60

HSS TWIST DRILL 5.5* *S
KH22 - 10/500

6909906163102 1 X 3.30 3.30

HSS TWIST DRILL 6*1 *S
KH12 10/500

8909906163103 1 X 3.30 3.30

CURTAIN STRAPS *S
CK11-22-31 - 10/400

8720019 2 X 2.50 5.00

TOTAL INCL.GST@6% RM 15.90

CASH RM 50.00

CHANGE RM 34.10

OPERATOR TSGC - KARKI DAMMAR BAHADUR

STRICTLY NO CASH REFUND.

MR.D.I.Y(M)SDN BHD
Co-REG:860671-D
LOT 1851-A & 1851-B, JALAN KPB 6,
KAWSAN PERINDUSTRIAN BALAKONG,
43300 SERI KEMBANGAN, SELANGOR
(GST ID No : 000306020352)
(ENDAH PARADE)
-TAX INVOICE-
TOILET BRUSH 47-2311 *S
HD03-04-06 - 5/40/160 9067860 1 X 2.70 2.70
CEMENT KN BLK-2 *S
KF12 12/240
9071872 1 X 1.60 1.60
HSS TWIST DRILL 5.5* *S
KH22 - 10/500
6909906163102 1 X 3.30 3.30
HSS TWIST DRILL 6*1 *S
KH12 10/500
8909906163103 1 X 3.30 3.30
CURTAIN STRAPS *S
CK11-22-31 - 10/400
8720019 2 X 2.50 5.00
TOTAL INCL.GST@6% RM 15.90
CASH RM 50.00
CHANGE RM 34.10
GST Summary Amt(RM) Tax(RM)
GST @6% 15.00 0.90
*-19-09-17 15:39 SH01 ZJ03 T3 R000100808*
OPERATOR TSGC - KARKI DAMMAR BAHADUR
EXCHANGE ARE ALLOWED WITHIN
7 DAY WITH RECEIPT.
STRICTLY NO CASH REFUND.


Customer Name:
Customer Number:

Paul Desorse
888007188591

Visa

Please Retain for Your Records

Store: 00388

Res: 03

Tran: 517674

Customer Name:
Customer Number:

Paul Desorse
888007188591

Visa

Please Retain for Your Records

Store: 00388

Res: 03

Tran: 517674

HARBOR FREIGHT
QUALITY TOOLS LOWEST PRICES
KANSAS CITY, MO 64038
395 NW BARRY ROAD
KANSAS CITY, MO 64155
Telephone: (816) 436-4200
Customer Name:
Customer Number:
Paul Desorse
888007188591
58052 HOOK MAGNET BLUE $6.99
58052 HOOK MAGNET BLUE $6.99
58052 HOOK MAGNET BLUE $6.99
Subtotal $20.97
Sales Tax 9.600% $2.01
Total $22.98
Visa
Card No. XXXXXXXXXXXX8353 $22.98
Expiration Date XX/XX
Auth. No. 022365
VISA CREDIT
Card Rec'd
Signature Verified
Mode: Issued
AID: 80000000031010
TVR: 8000008000
IAD: 06010A03608000
TSI: 6800
ARC: 00
Please Retain for Your Records
Store: 00388
Res: 03
Tran: 517674


Cheaney Shoes Ltd

DATE: 15 Jan 19 12:11:44 GMT

TRANSACTION REF: 50-1901-29870

SERVED BY: Nash

Thank you for your custom

Cheaney Shoes Ltd

DATE: 15 Jan 19 12:11:44 GMT

TRANSACTION REF: 50-1901-29870

SERVED BY: Nash

Thank you for your custom

Cheaney Shoes Ltd
London
Jermyn Street
21 Jermyn St
Tel: 020 7287 2996
VAT #: 975670886
DATE: 15 Jan 19 12:11:44 GMT
TRANSACTION REF: 50-1901-29870
SERVED BY: Nash
Sold
050007:G:065 1 £350.00
ARTHUR III BLACK CALE
FIT: 6 / SIZE: 6.5 / SIZE: 65
050169:0:060 1 £60.00
SHOE FILLERS-CEDARWOOD A0610CHY
FIT: SIZE / FIT: 0 / FIT: . / SIZE: 60
TOTAL
SUB TOTAL £341.67
VAT £69.33
TOTAL £410.00

TENDER
AMEX £410.00
Thank you for your custom


Fast Food Center

Host: Henry
Order: 146

Date: 25/02/2021

Time: 0.0 Pm

Invoice
Payment Type

Visa

Fast Food Center

Host: Henry
Order: 146

Date: 25/02/2021

Time: 0.0 Pm

Invoice
Payment Type

Visa

Fast Food Center
143 Doty Circle, West Springfield,
USA
520-390-1922
Host: Henry
Order: 146
Date: 25/02/2021
Time: 0.0 Pm
Sausage $10
Cheesecake Sandwich $5.50
Apple Pi $5
Chicken Wings $8
Subtotal $ 28.5
Tax $0.00
Total: $ 28.50
Invoice
Payment Type
543535424242
Visa


08:09 AM

SUGGESTED GRATUITY:

[ ] $__________ TOTAL:$__________

<<<< CUSTOMER COPY >>>

08:09 AM

SUGGESTED GRATUITY:

[ ] $__________ TOTAL:$__________

<<<< CUSTOMER COPY >>>

THE BREAKFAST CLUB
5000 NORTH ALAMAR AVE
ATLANTA, GA 58918
800-288-WAFFLES
03/04/2020
08:09 AM
CHECK:258
CUST:73
1 CHICKEN WAFF MEAL $8.99
2 DRINKS $3.78
AUTHORIZATION: 6F3F
APPROVAL CODE: AEE8D
PAYMENT ID: 845FEFA5
CARD READER: SWIPE/CHIP
SUBTOTAL: $12.77
TAX: $0.55
TOTAL: $13.32
SUGGESTED GRATUITY:
[ ] 15% - $1.92 TOTAL: $15.24
[ ] 18% - $2.30 TOTAL: $15.62
[ ] 20% - $2.55 TOTAL: $15.88
[ ] $__________ TOTAL:$__________
X: _________________________
SIGNATURE: _________________________
<<<< CUSTOMER COPY >>>


ASHAPURA FAST FOOD

(Veggies)

1/1 Grand Total : 1006

GST NO - 27AHFPG4972K1ZO (01:44 PM)

FSSAI LIC NO - 11516014001269

E.&O.E. Thank You Visit Again

Code: 50043

Name: ...

4 TH FLOOR

SONKOLP SIDHI

KHOPAT

ASHAPURA FAST FOOD

(Veggies)

1/1 Grand Total : 1006

GST NO - 27AHFPG4972K1ZO (01:44 PM)

FSSAI LIC NO - 11516014001269

E.&O.E. Thank You Visit Again

Code: 50043

Name: ...

4 TH FLOOR

SONKOLP SIDHI

KHOPAT

ASHAPURA FAST FOOD
(Veggies)
Shop No.2, Sumer Castle
Castle Naka, Thane (W)
Ph:25477576, 25477565
Tax Invoice
Date: 26/10/22
Boys HOME DELIVERY

100651
| Particulars | Qty. Rate | Amount |
| :--- | :--- | :--- |
| VEG BIRYANI 1KG | 1000 | 1000 |
| Sub Total : | 1000.00 | |
| FOOD Dis : | 42.00 | |
| GST @ 2.5% | 23.95 | |
| GST @ 2.5% | 23.95 | |
| Food Total : | 1005.90 | |
1/1 Grand Total : 1006
GST NO - 27AHFPG4972K1ZO (01:44 PM)
FSSAI LIC NO - 11516014001269
E.&O.E. Thank You Visit Again
Code: 50043
Name: ...
4 TH FLOOR
SONKOLP SIDHI
KHOPAT
7900078582


Moonstar Restaurant

PAID REPRINT 1

Tab:332 1P 19:51

SALES TOTAL: 32.89

TOTAL: 37.37

CASH: 100.00
CHANGE 62.63

10/29/2018 19:51

THANK YOU

Moonstar Restaurant

PAID REPRINT 1

Tab:332 1P 19:51

SALES TOTAL: 32.89

TOTAL: 37.37

CASH: 100.00
CHANGE 62.63

10/29/2018 19:51

THANK YOU

Moonstar Restaurant
383 Gellert Blvd., Daly City, CA 94015
(650) 992-2888
PAID REPRINT 1
Tab:332 1P 19:51
#2406
| QTY/LB | NAME | U/P | PRICE |
|---|---|---|---|
| | WEEKDAY DINNER | $29.88 | 29.88 |
| | | | |
|---|---|---|---|
| SUBTOTAL: | | | 29.88 |
| 15% SERVICE CHARGE: | | | 4.48 |
| Tax (8.75%): | | | 3.01 |
SALES TOTAL: 32.89
TOTAL: 37.37
CASH: 100.00
CHANGE 62.63
10/29/2018 19:51
THANK YOU


Server: Jerry

Dine In

Guests: 2

Table: 3

1 Coffee

1 Glass House Wine

1 Jumbo Cocktail Shrimp

1 Escargot Bourguignon

1 Veal Zingeri

1 Duckling ale Arancio

SUB TOTAL:

Tax 1:

TOTAL:

>> Ticket #: 7 <<

12/8/2017 4:44:05 PM

Server: Jerry

Dine In

Guests: 2

Table: 3

1 Coffee

1 Glass House Wine

1 Jumbo Cocktail Shrimp

1 Escargot Bourguignon

1 Veal Zingeri

1 Duckling ale Arancio

SUB TOTAL:

Tax 1:

TOTAL:

>> Ticket #: 7 <<

12/8/2017 4:44:05 PM

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


RESTORAN WAN SHENG
002043319-W

No. 2. Jalan Temenggung 19/9.

Tax Invoice

INV No.: 854150 Cashier: Nicole

Date : 12-11-2017 18:45:28

Total QTY: 8

Total (Excluding GST): 59.31

GST payable (6%): 3.49

Total (Inclusive of GST): 62.80

TOTAL: 62.80

CASH : 62.80

RESTORAN WAN SHENG
002043319-W

No. 2. Jalan Temenggung 19/9.

Tax Invoice

INV No.: 854150 Cashier: Nicole

Date : 12-11-2017 18:45:28

Total QTY: 8

Total (Excluding GST): 59.31

GST payable (6%): 3.49

Total (Inclusive of GST): 62.80

TOTAL: 62.80

CASH : 62.80

RESTORAN WAN SHENG
002043319-W
No. 2. Jalan Temenggung 19/9.
Seksyen 9, Bandar Mahkota Cheras,
43200 Cheras, Selangor
GST REG NO: 001335787520
Tax Invoice
INV No.: 854150 Cashier: Nicole
Date : 12-11-2017 18:45:28
| Description | Qty | U. price | Total | TAX |
|---|---|---|---|---|
| Guinness Stout (B) Promotion
 4 x | | 15.40 | 61.60 | SR |
| Bottle(B)
 4 x | | 0.30 | 1.20 | ZRL |
Total QTY: 8
Total (Excluding GST): 59.31
GST payable (6%): 3.49
Total (Inclusive of GST): 62.80
TOTAL: 62.80
CASH : 62.80
| GST Summary | Amount (RM) | Tax (RM) |
|---|---|---|
| SR | 58.11 | 3.49 |
| ZRL | 1.20 | 0.00 |


The Shawarma Factory

14817 S. Western Ave
Gardena, CA 90249

Apr 10, 2019

12:34 PM

Vince

Ticket: #29

Visa 7266

Authorization 173245

Receipt 03WE

VISA DEBIT

AID A0 00 00 00 03 10 10

FOR HERE

| Total | $13.13 |

The Shawarma Factory

14817 S. Western Ave
Gardena, CA 90249

Apr 10, 2019

12:34 PM

Vince

Ticket: #29

Visa 7266

Authorization 173245

Receipt 03WE

VISA DEBIT

AID A0 00 00 00 03 10 10

FOR HERE

| Total | $13.13 |

The Shawarma Factory
14817 S. Western Ave
Gardena, CA 90249
Apr 10, 2019
12:34 PM
Vince
Ticket: #29
Visa 7266
Authorization 173245
Receipt 03WE
VISA DEBIT
AID A0 00 00 00 03 10 10
FOR HERE
| Item | Price |
| :--- | :--- |
| Flame Broiled Chicken | $11.99 |
| 1/2 Chicken, Hummus, House Salad | |
| Subtotal | $11.99 |
| Sales Tax | $1.14 |
| Total | $13.13 |


SYARIKAT PERNIAGAAN GIN KEE
(81109-A)

TEL : 03-40210276
GST ID : 000750673920

SIMPLIFIED TAX INVOICE

CASH

Doc No. : CS00013007 Date: 27/01/2018

Cashier : USER Time: 16:04:00

Salesperson : Ref. :

GUNI BAG

Discount : 0.00
Total GST : 1.26

CASH : 22.26
Change : 0.00

SYARIKAT PERNIAGAAN GIN KEE
(81109-A)

TEL : 03-40210276
GST ID : 000750673920

SIMPLIFIED TAX INVOICE

CASH

Doc No. : CS00013007 Date: 27/01/2018

Cashier : USER Time: 16:04:00

Salesperson : Ref. :

GUNI BAG

Discount : 0.00
Total GST : 1.26

CASH : 22.26
Change : 0.00

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. : CS00013007 Date: 27/01/2018
Cashier : USER Time: 16:04:00
Salesperson : Ref. :
Item Qty S/Price Amount Tax 1947 30 0.74 22.26 SR
GUNI BAG
Total Qty: 30 22.26
Total Sales (Excluding GST) : 21.00
Discount : 0.00
Total GST : 1.26
Rounding : 0.00
Total Sales (Inclusive of GST) : 22.26
CASH : 22.26
Change : 0.00
GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 21.00 1.26 Total : 21.00 1.26
GOODS SOLD ARE NOT RETURNABLE. THANK YOU.


Table: 105

PAX: 2

Bill No.: 000-107716

Date: 2018/05/03 19:19:05

Server: HUYNH TRA

Grand Total VND 1,342,000

Thank You!!!
Kindly Come Again.....

004-2018/05/03 20:16:33 S MAI

000-107716 [1]

Table: 105

PAX: 2

Bill No.: 000-107716

Date: 2018/05/03 19:19:05

Server: HUYNH TRA

Grand Total VND 1,342,000

Thank You!!!
Kindly Come Again.....

004-2018/05/03 20:16:33 S MAI

000-107716 [1]

SUSHI TEI VIET NAM
200A, LY TU TRONG,
BEN THANH WARD, DISTRICT 1.
HO CHI MINH, VIET NAM
+84.8.62841188
Table: 105
PAX: 2
Bill No.: 000-107716
Date: 2018/05/03 19:19:05
Server: HUYNH TRA
| Item | Description | Amount |
| :--- | :--- | :--- |
| 1 x | Fukunaga200ml.C | VND100,000 |
| 1 x | Salmon Sashimi | VND110,000 |
| 1 x | Ikura Shoyuzuke | VND130,000 |
| 1 x | Nachi SSM Moriawase | VND390,000 |
| 1 x | Gindara Saikyo | VND240,000 |
| 1 x | Ebi Menta! | VND140,000 |
| 1 x | Oyama | VND85,000 |
| 1 x | Aquafina(M.Water) | VND19,000 |
| 2 x | Wet tissue | VND6,000 |
Sub-Total VND1,220,000
10% Tax VND122,000
Grand Total VND 1,342,000
Thank You!!!
Kindly Come Again.....
004-2018/05/03 20:16:33 S MAI
000-107716 [1]


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. : CS00012751

Date: 15/01/2018

Cashier : USER

Time: 14:24:00

Salesperson : Ref. :

Total Qty : 4 11.13

Total Sales (Excluding GST) : 10.50

Discount : 0.00

Total GST : 0.63

Rounding : 0.00

Total Sales (Inclusive of GST) : 11.13

CASH : 11.13

Change : 0.00

GST SUMMARY

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. : CS00012751

Date: 15/01/2018

Cashier : USER

Time: 14:24:00

Salesperson : Ref. :

Total Qty : 4 11.13

Total Sales (Excluding GST) : 10.50

Discount : 0.00

Total GST : 0.63

Rounding : 0.00

Total Sales (Inclusive of GST) : 11.13

CASH : 11.13

Change : 0.00

GST SUMMARY

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. : CS00012751
Date: 15/01/2018
Cashier : USER
Time: 14:24:00
Salesperson : Ref. :
Item Qty S/Price Amount Tax 2876 3 1.06 3.18 SR HOES PIN 1937 1 7.95 7.95 SR 4' HOES HANDLE
Total Qty : 4 11.13
Total Sales (Excluding GST) : 10.50
Discount : 0.00
Total GST : 0.63
Rounding : 0.00
Total Sales (Inclusive of GST) : 11.13
CASH : 11.13
Change : 0.00
GST SUMMARY
Tax Code % Amt (RM) Tax (RM) SR 6 10.50 0.63 Total : 10.50 0.63
GOODS SOLD ARE NOT RETURNABLE, THANK YOU.


ICHIBAN SUSHI
ANG MO KIO

#02-01 AMK HUB

Website: www.res.com.sg

GST Reg. No.: M2-0088303-1

23/10/2010 20:23 T002

Table A1

Pax 3 A457338

TOTAL 62.70
CASH 100.00
CHANGE 17.30

REWARDS CARD STAMP
ISSUED UNREDEEMED

Thank you. Please come again

ICHIBAN SUSHI
ANG MO KIO

#02-01 AMK HUB

Website: www.res.com.sg

GST Reg. No.: M2-0088303-1

23/10/2010 20:23 T002

Table A1

Pax 3 A457338

TOTAL 62.70
CASH 100.00
CHANGE 17.30

REWARDS CARD STAMP
ISSUED UNREDEEMED

Thank you. Please come again

ICHIBAN SUSHI
ANG MO KIO
#02-01 AMK HUB
Website: www.res.com.sg
Tel: 65551617 Fax: 65551951
Co. Reg. No.: 52981247M
GST Reg. No.: M2-0088303-1
23/10/2010 20:23 T002
201010231
Table A1
Pax 3 A457338
1 BUTA KAKUNI (AC10) 6.90
2 OCHA (DR1) 3.00
3 CP $5.50 11.00
3 CP $2.10 6.30
1 SAL SASHIMI RICE SET (M5) 7.30
2 DON DON GOZEN (PM8) 35.80
SUBTTL 70.30
10% SVC CHG 7.03
7% GST 5.41
TOTAL 62.70
CASH 100.00
CHANGE 17.30
20:23
REWARDS CARD STAMP
ISSUED UNREDEEMED
Thank you. Please come again


Golden Panda Buffet

14428 Ramona Blvd. #70

Baldwin Park, CA 91706

Tel: 626-337-5666

Station: 1 6/02/2018 04:18:31 PM

Cashier: 010

Invoice #68554

T# hot food

Thank you very much.

Order # 152

Golden Panda Buffet

14428 Ramona Blvd. #70

Baldwin Park, CA 91706

Tel: 626-337-5666

Station: 1 6/02/2018 04:18:31 PM

Cashier: 010

Invoice #68554

T# hot food

Thank you very much.

Order # 152

Golden Panda Buffet
14428 Ramona Blvd. #70
Baldwin Park, CA 91706
Tel: 626-337-5666
Station: 1 6/02/2018 04:18:31 PM
Cashier: 010
Invoice #68554
T# hot food
Adult Dinner 2 23.98
Soda 2 3.38

Subtotal 27.36
Tax 2.60

**Grand Total** 29.96
Amount Tendered 29.96

Debit Card sale 29.96
Thank you very much.
Order # 152


PappaRich BMC

NO.19 & 21

JALAN TEMENGGUNG 23/9

BANDAR MAHKOTA CHERAS

43200 SELANGOR DARUL EHSAN, MALAYSIA

TAX INVOICE

GST ID:0 0 0 1 6 4 2 7 0 0 8 0

2 COUNTER1

2003 saiful

Chk 263370

24 Mar 18 09:12:41 PM

TBL35 / 1

---2003 CLOSED 24 Mar 18 09:58:26 PM---

THANK YOU! PLEASE COME AGAIN!

PRICE IS GST INCLUSIVE

PappaRich BMC

NO.19 & 21

JALAN TEMENGGUNG 23/9

BANDAR MAHKOTA CHERAS

43200 SELANGOR DARUL EHSAN, MALAYSIA

TAX INVOICE

GST ID:0 0 0 1 6 4 2 7 0 0 8 0

2 COUNTER1

2003 saiful

Chk 263370

24 Mar 18 09:12:41 PM

TBL35 / 1

---2003 CLOSED 24 Mar 18 09:58:26 PM---

THANK YOU! PLEASE COME AGAIN!

PRICE IS GST INCLUSIVE

PappaRich BMC
NO.19 & 21
JALAN TEMENGGUNG 23/9
BANDAR MAHKOTA CHERAS
43200 SELANGOR DARUL EHSAN, MALAYSIA
TAX INVOICE
GST ID:0 0 0 1 6 4 2 7 0 0 8 0
2 COUNTER1
2003 saiful
Chk 263370
Guest1
24 Mar 18 09:12:41 PM
TBL35 / 1
1 D28 MILO DINO(I) E 7.45 S
2 R03 N' LEMAK+fc E @17.83 35.66 S
1 N22 SPRG NDL+su+cr E 9.34 S
1 B02 HALF BL EGG E 4.53 S
1 D19 CHAM (I) E 5.57 S
CASH 73.00
Subtotal 62.55
10% Srv Chg 6.25
6% GST 4.13
Total: 72.93
RND ADJ 0.02
TTL ATF RND 72.95
Payment 73.00
Change Due. 0.05
---2003 CLOSED 24 Mar 18 09:58:26 PM---
THANK YOU! PLEASE COME AGAIN!
PRICE IS GST INCLUSIVE
GSTSummary Amount(RM) GST(RM)
S=GST @6%: 68.82 4.13
Z=GST @0%: 0.00 0.00


HAWWI ETHIOPIAN RESTAU

ORDER: Table 2
Dine In

Cashier: Mosa

13-Jul-2018 8:53:47P

Transaction 000016

Guest 1

HAWWI ETHIOPIAN RESTAU

ORDER: Table 2
Dine In

Cashier: Mosa

13-Jul-2018 8:53:47P

Transaction 000016

Guest 1

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


Deccan Spice

Server: Comm
Station: 6

Online Offer (8.99)

SUB TOTAL: 35.95
Tax 1: 2.98

ORDER TOTAL: 38.93
18% TIPS: 8.09

TOTAL: $47.02

7/26/2019 10:56:49 PM

Deccan Spice

Server: Comm
Station: 6

Online Offer (8.99)

SUB TOTAL: 35.95
Tax 1: 2.98

ORDER TOTAL: 38.93
18% TIPS: 8.09

TOTAL: $47.02

7/26/2019 10:56:49 PM

Deccan Spice
771 Newark Avenue
Jersey City Local, NJ 07306
(201) 604-1772
Server: Comm
Station: 6
Order #: 80110
Dine In
Table: 2.
Guests: 6
1 Dal Fry 10.99
1 Paneer Butter Masala 12.99
2 rice 3.98
1 Deccan Special Biryani 14.99
1 rice 1.99
Online Offer (8.99)
SUB TOTAL: 35.95
Tax 1: 2.98
ORDER TOTAL: 38.93
18% TIPS: 8.09
TOTAL: $47.02
7/26/2019 10:56:49 PM
**********************************************************************
No returns or cancellations accepted once order
is placed. Exchange only for faulty items ONLY.
**********************************************************************


Newark Buffet

35201 Newark Blvd. #W Newark CA 94560

05:25 PM

Server: Tim-11

Tab B11 1P

SUBTOTAL: 84.02

Tax(9.75%): 8.20

TOTAL: 92.22

(: Thank You! :) Please Come Again.

Newark Buffet

35201 Newark Blvd. #W Newark CA 94560

05:25 PM

Server: Tim-11

Tab B11 1P

SUBTOTAL: 84.02

Tax(9.75%): 8.20

TOTAL: 92.22

(: Thank You! :) Please Come Again.

Date Table Guests Server 0741060 GUESTS ONLY
Newark Buffet
35201 Newark Blvd. #W Newark CA 94560
510-818-1138
http://www.newarkbuffet.com
05:25 PM
06/29/2019
Server: Tim-11
Tab B11 1P
| QTY | NAME | U/P | PRICE |
|---|---|---|---|
| 2 | WEEKEND DINNER BUFFET | 19.99 | 39.98 |
| 1 | WEEKEND DINNER KIDS | (3-5Y) | 7.99 |
| 1 | WEEKEND DINNER KIDS | (6-10Y) | 10.00 |
| 4 | SODA DRINK | 1.99 | 7.98 |
| 1 | WEEKEND SENIOR DINNER | | 18.09 |
SUBTOTAL: 84.02
Tax(9.75%): 8.20
TOTAL: 92.22
(: Thank You! :) Please Come Again.


HAWWI ETHIOPIAN RESTAU

ORDER: Table 2
Dine In

Cashier: Mosa

13-Jul-2018 8:53:47P

Transaction 000016

Quest 1

HAWWI ETHIOPIAN RESTAU

ORDER: Table 2
Dine In

Cashier: Mosa

13-Jul-2018 8:53:47P

Transaction 000016

Quest 1

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


PHONE: 251-224-6510

Sub-total: 31.01
Tax: 3.11

Total Due: 34.12

PHONE: 251-224-6510

Sub-total: 31.01
Tax: 3.11

Total Due: 34.12

Villaggio Grille
4780 Wharf Parkway
Orange Beach, AL 36561
PHONE: 251-224-6510
Order 9862 06/08/19 11:45 AM
gable 14 Cust 3 Server 156 JAMIE
| Item | Price |
|---|---|
| 1 P-VILLAGIO BREEZE | 0.01 |
| 1 ADD SALAD | 3.00 |
| 1 LUNCH SEAFOOD PASTA | 14.00 |
| 1 KID PEPERONI PIZZA | 7.00 |
| 1 KID ALFREDO | 7.00 |
Sub-total: 31.01
Tax: 3.11
Total Due: 34.12


BAR RISTORANTE

STABILIMENTO MARINO E TERMALE

SAN MONTANO S.R.L.

EURO

CONTANTE

REG. 001 OPER. 1

28-08-2018 12:41

SCONTRINO FISCALE N. 52

/F TV 45400311

BAR RISTORANTE

STABILIMENTO MARINO E TERMALE

SAN MONTANO S.R.L.

EURO

CONTANTE

REG. 001 OPER. 1

28-08-2018 12:41

SCONTRINO FISCALE N. 52

/F TV 45400311

BAR RISTORANTE
STABILIMENTO MARINO E TERMALE
SAN MONTANO S.R.L.
VIA S. MONTANO - LACCO AMENO (HA)
PARTITA IVA 00200430635
EURO
| Description | Quantity | Price |
| :--- | :--- | :--- |
| 2 x 0.50 | | 1.00 |
| Vasso e Stoviglie | | |
| 2 x 5.00 | | 10.00 |
| Macedonia | | 10.00 |
| Insalata Negombo | | 8.00 |
| Bufala | | 4.00 |
| Pomodorini | | 1.00 |
| Nat 1/2 lt | | |
| **TOTALE €** | | **34.00** |
CONTANTE
REG. 001 OPER. 1
28-08-2018 12:41
SCONTRINO FISCALE N. 52
/F TV 45400311


TAX INVOICE

Quantity Out : 2

Cashier [P.NISANTHI]
[10/01/17] [10:49]

Machine [003]

TAX INVOICE

Quantity Out : 2

Cashier [P.NISANTHI]
[10/01/17] [10:49]

Machine [003]

Wong Catering
FIVE STAR CASH & CARRY
(1365663-P)
G.23 & G.22, Plaza Seri Setia,
No.1 Jalan SS. 9/1, 47300 PJ, Selangor.
Tel/Fax : 603-7877 9712 (POS 3)
(GST No.: 000610435072)
TAX INVOICE
RECEIPT NO.[00522899] 19/01/17 10:48
15755 x 2 19.80 S
[MAP]KISMIS 500GM @ 9.90
Quantity Out : 2
NET TOTAL : 19.80
CASH : 50.00
CHANGE : 30.20
| GST Summary | Amount(RM) | Tax(RM) |
|---|---|---|
| S = 6% | 18.68 | 1.12 |
| Z = 0% | 0.00 | 0.00 |
...THANK YOU AND DO VISIT US AGAIN......
Cashier [P.NISANTHI]
[10/01/17] [10:49]
Machine [003]


CAFE PARISIEN LARCHMONT LLC

242 N LARCHMONT BLVD

LOS ANGELES, CA 90004

(310) 815-8222

Dine In

Server: Kimberly L.

Jan 24, 2019

Receipt: YWG5

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: YWG5

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: YWG5
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


LIAN HING STATIONERY SDN BHD
(162761-M)

GST ID : 002139201536

Tax Invoice

No : CS-20243

Total Amt Incl. GST @ 6% : 12.00

Rounding Adjustment :

Total Amt Payable : 12.00

Paid Amount : 20.00

Change : 8.00

Total Qty Tender : 2

THANK YOU

For any enquiry, please contact us.

LIAN HING STATIONERY SDN BHD
(162761-M)

GST ID : 002139201536

Tax Invoice

No : CS-20243

Total Amt Incl. GST @ 6% : 12.00

Rounding Adjustment :

Total Amt Payable : 12.00

Paid Amount : 20.00

Change : 8.00

Total Qty Tender : 2

THANK YOU

For any enquiry, please contact us.

3180303
LIAN HING STATIONERY SDN BHD
(162761-M)
NO.32 & 33, JALAN SR 1/9, SEKSYEN 9,
TAMAN SERDANG RAYA,
43300 SERI KEMBANGAN, SELANGOR
DARUL EHSAN
GST ID : 002139201536
Tax Invoice
27/03/2018
No : CS-20243
F/Castell 187057-75 Tack-k
75g- White (new) @ 5.6600

Qty Tax RM
2 SR 12.00
Total Amt Incl. GST @ 6% : 12.00
Rounding Adjustment :
Total Amt Payable : 12.00
Paid Amount : 20.00
Change : 8.00
Total Qty Tender : 2
GST Summary Amount (RM) Tax (RM) SR @ A 11.32 0.68 Total 11.32 0.68
THANK YOU
For any enquiry, please contact us.


LANDFALL RESTAURANT
APRIL TO DECEMBER

0004 Table 31 #Party 3

DNYER M

SvrCk: 13 11147a 06/10/17

Separate checks: 6-of-6

LANDFALL RESTAURANT
APRIL TO DECEMBER

0004 Table 31 #Party 3

DNYER M

SvrCk: 13 11147a 06/10/17

Separate checks: 6-of-6

LANDFALL RESTAURANT
APRIL TO DECEMBER
0004 Table 31 #Party 3
DNYER M
SvrCk: 13 11147a 06/10/17
Separate checks: 6-of-6
1 CUP CHOWDER      6.00
Sub Total:         6.00
Tax                0.40
GRAT 18            1.15
TOTAL:             7.55
06/10
LUNCH & DINNER
WE TAKE RESERVATIONS
EST 1946
508-548-1758


Golden Panda Buffet

14428 Ramona Blvd. #70

Baldwin Park, CA 91706

Tel: 626-337-5666

Station: 1 6/02/2018 04:18:31 PM

Cashier: 010

Invoice #68554

T# hot food

Amount Tendered 29.96

Debit Card sale 29.96

Thank you very much.

Order # 152

Golden Panda Buffet

14428 Ramona Blvd. #70

Baldwin Park, CA 91706

Tel: 626-337-5666

Station: 1 6/02/2018 04:18:31 PM

Cashier: 010

Invoice #68554

T# hot food

Amount Tendered 29.96

Debit Card sale 29.96

Thank you very much.

Order # 152

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


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


KFC

Restaurant #C150014

Ticket #2884

9:16 PM

C160014 2 117 2884

Cashier: TIANA

CHARGE DETAIL:SALE

KFC

Restaurant #C150014

Ticket #2884

9:16 PM

C160014 2 117 2884

Cashier: TIANA

CHARGE DETAIL:SALE

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

Tax 1.73
DRIVE THRU $21.73

ETender Credit $21.73
Change $0.00
CHARGE DETAIL:SALE


Trattoria Saporito

TABLE # 4

CHECK# 27273

DATE/TIME: 7/1/2018 5:53:48 PM

SERVER: Gastone

STATION: 01

Item Count: 4

Opened: 7/1/2018 5:53:48 PM

Trattoria Saporito

TABLE # 4

CHECK# 27273

DATE/TIME: 7/1/2018 5:53:48 PM

SERVER: Gastone

STATION: 01

Item Count: 4

Opened: 7/1/2018 5:53:48 PM

Trattoria Saporito
328 Washington Street
Hoboken, NJ 07030
201-533-1801
TABLE # 4
CHECK# 27273
DATE/TIME: 7/1/2018 5:53:48 PM
SERVER: Gastone
STATION: 01
Item Count: 4
| Item Number | Description | Amount |
| :--- | :--- | :--- |
| 1 | STUFFED ARTICHOKE*<br>CCC222 | $18.00 |
| 1 | BK FETT AL PORCINI * | $36.00 |
| 1 | COSTOLETTE/ALLA/PAP* | $42.00 |
| 1 | BROCCOLI RABE W/ GA* | $10.50 |
| 1 | ESPRESSO* | $3.75 |
| 1 | DBLD ESPRESSO* | $7.50 |
| | |
| :--- | ---: |
| Subtotal | $117.75 |
| Tax | $8.24 |
| **GRAND TOTAL** | **$125.99** |
Opened: 7/1/2018 5:53:48 PM


BreadFish Cafe

Table: A2* Guests: 2

Server: linda

Dine In#: 137

Date: 06/14/2017 16:38:48
SQW: 10038

—TIP GUIDE—

15% = $3.80

18% = $4.56

20% = $5.07

Thank You Very Much!

BreadFish Cafe

Table: A2* Guests: 2

Server: linda

Dine In#: 137

Date: 06/14/2017 16:38:48
SQW: 10038

—TIP GUIDE—

15% = $3.80

18% = $4.56

20% = $5.07

Thank You Very Much!

 BreadFish Cafe
15846 Hassiburton Rd.
Heacienda Heights, CA 91745
Tel: (626)937-6565
Table: A2* Guests: 2
Server: linda
Dine In#: 137
Date: 06/14/2017 16:38:48
SQW: 10038
(1)盐煎鸡 ( Rare , mild ) Popcorn Chicken ( Spicy , mild ) $4.39 (1)拉肉饭 Eralec Beef floss Noodle $6.75 (1)鸡丝水面 Cold Noodle With Chicken $6.25 (1)牛肉面 Beef Noodles $7.95 Amount: $25.34 Tax Rate (9.00%): $2.28 Sub-Total: $27.62
—TIP GUIDE—
15% = $3.80
18% = $4.56
20% = $5.07
Thank You Very Much!


PRINT EXPERT SDN BHD

TEL. 03-55250588

FAX. 03-55107309

GST ID 000886677504

Total Qty 110

THANK YOU. HAVE A NICE DAY !

PRINT EXPERT SDN BHD

TEL. 03-55250588

FAX. 03-55107309

GST ID 000886677504

Total Qty 110

THANK YOU. HAVE A NICE DAY !

PRINT EXPERT SDN BHD
989625-A
NO 18, 20, 22, JALAN BUNGA TANJONG 2/16,
40000 SHAH ALAM, SELANGOR
TEL. 03-55250588
FAX. 03-55107309
GST ID 000886677504
Doc No. 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 |
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 !


Cash Sale

SINNATHAMBY HOLDINGS
SDN. BHD.

1UNIT* 13.50 0.00 13.50 SR

Total Qty: 1

Total Inclusive GST 6% : 13.50

Rounding Adjustment: 0.00

Rounded Total (RM): 13.50

Cash 13.50

~~Thanks You~~

Cash Sale

SINNATHAMBY HOLDINGS
SDN. BHD.

1UNIT* 13.50 0.00 13.50 SR

Total Qty: 1

Total Inclusive GST 6% : 13.50

Rounding Adjustment: 0.00

Rounded Total (RM): 13.50

Cash 13.50

~~Thanks You~~

Cash Sale
SINNATHAMBY HOLDINGS
SDN. BHD.
249336-T
NO. 17, 18 & 41, JALAN BESAR,
39100 BRINCHANG,
CAMERON HIGHLANDS,
PAHANG
GST Reg.: 002120876032
Document No. : T03-18/199913
Date : 06/02/2018 07:11:54 PM
DESC PRICE Disc AMOUNT TAX
QTY RM RM CODE
ROYAL GOLD LUXURIOUS KITCHEN TOWEL
6R*60
1UNIT* 13.50 0.00 13.50 SR
Total Qty: 1
Total Inclusive GST 6% : 13.50
Rounding Adjustment: 0.00
Rounded Total (RM): 13.50
Cash 13.50
GST Summary Amount(RM) Tax(RM)
SR @ 6% 12.74 0.76
~~Thanks You~~


Family Restaurant

5/3/19 8:14 PM

DARWIN D. Table: 10 Check: 137

Charge Receipt

Server: DARWIN D.
Table No: 10

Family Restaurant

5/3/19 8:14 PM

DARWIN D. Table: 10 Check: 137

Charge Receipt

Server: DARWIN D.
Table No: 10

Family Restaurant
5/3/19 8:14 PM
DARWIN D. Table: 10 Check: 137
3 Prem Glass $7.50 $22.50
1 NED Veggie $27.00 $27.00

Sub-Total $49.50
Sales Tax $2.97

Total $52.47

Payments
MASTERCARD ****6170 $52.47

Amount Due $0.00
Charge Receipt
Server: DARWIN D.
Table No: 10


Chef Wang

Tel: 516.354.2838 Fax: 516.776.0587

Dine In

# 1022

Server: Lily

2 Person

02:14 PM - 03:03 PM

Thank You
Have A Nice Day

Chef Wang

Tel: 516.354.2838 Fax: 516.776.0587

Dine In

# 1022

Server: Lily

2 Person

02:14 PM - 03:03 PM

Thank You
Have A Nice Day

Chef Wang
1902 Jericho Turnpike
New Hyde Park NY 11040
Tel: 516.354.2838 Fax: 516.776.0587
[A5]
Dine In
# 1022
Server: Lily
02/02/19
2 Person
02:14 PM - 03:03 PM
| Item | Price |
| :--- | :--- |
| Scallion Pancake | $5.25 |
| Little Juicy Pork Buns | $9.05 |
| Beef w Ink Chey (L) | $8.75 |
| Human Beef (L) | $8.75 |
| **SubTotal** | **$32.70** |
| **Sales Tax** | **$2.82** |
| **Total** | **$35.52** |
Thank You
Have A Nice Day


In de Kuil

18/02/2018 14:39

Anne vd T

# Naam

Prijs

1. Warme Chocomelk slagroom

2. Chocomelk

1. Glas Tempranillo

1. Grumbergen Blond

Totaal

€ 18,25

Betalung

Bedrag

Pin

Betaald

Netto

BTW

Totaal

Thank you!

buiten in de kuil

Zevenlindeweg 9

3749AW Lage Vuurrsche

035 6312012

In de Kuil

18/02/2018 14:39

Anne vd T

# Naam

Prijs

1. Warme Chocomelk slagroom

2. Chocomelk

1. Glas Tempranillo

1. Grumbergen Blond

Totaal

€ 18,25

Betalung

Bedrag

Pin

Betaald

Netto

BTW

Totaal

Thank you!

buiten in de kuil

Zevenlindeweg 9

3749AW Lage Vuurrsche

035 6312012

In de Kuil
17
#0
18/02/2018 14:39
Anne vd T
66492
# Naam
Prijs
1. Warme Chocomelk slagroom
4,00
2. Chocomelk
6,00
1. Glas Tempranillo
4,00
1. Grumbergen Blond
4,25
Totaal
€ 18,25
Betalung
Bedrag
Pin
18,25
Betaald
18,25
6,00%
Netto
BTW
Totaal
9,43
0,57
10,00
21,00%
6,82
1,43
8,25
Thank you!
buiten in de kuil
Zevenlindeweg 9
3749AW Lage Vuurrsche
035 6312012
www.buitenindekuil.nl


Moonstar Restaurant

PAID REPRINT 1

Tab:332 1P 19:51

QTY/LB NAME U/P
WEEKDAY DINNER 829.88

PRICE
29.88

TOTAL: 37.37

CASH:
CHANGE

100.00
62.63

10/29/2018 19:51

THANK YOU

Moonstar Restaurant

PAID REPRINT 1

Tab:332 1P 19:51

QTY/LB NAME U/P
WEEKDAY DINNER 829.88

PRICE
29.88

TOTAL: 37.37

CASH:
CHANGE

100.00
62.63

10/29/2018 19:51

THANK YOU

Moonstar Restaurant
383 Gellert Blvd., Daly City, CA 94015
(650) 992-2800
PAID REPRINT 1
Tab:332 1P 19:51
#2406
QTY/LB NAME U/P
WEEKDAY DINNER 829.88
PRICE
29.88
| | |
|:---|---:|
| SUBTOTAL: | 29.88 |
| 15% SERVICE CHARGE: | 4.48 |
| Tax (8.75%): | 0.61 |
| **SALES TOTAL:** | **32.89** |
TOTAL: 37.37
CASH:
CHANGE
100.00
62.63
10/29/2018 19:51
THANK YOU


Server: Michael C

05/11/18 8:47 PM

Check #93

Table D2

Thank You for your visit.

Server: Michael C

05/11/18 8:47 PM

Check #93

Table D2

Thank You for your visit.

Katana Sushi
2818 Hewitt Ave
Everett, WA 98201
425-512-9361
********
Server: Michael C
05/11/18 8:47 PM
Check #93
Table D2
Hamachi Collar $12.00
Mega Poke Bowl $17.00
Hamachi - Sashimi $12.00
Maguro - Sashimi $11.00
Salmon - Sashimi $10.00
3 Sockeye Salmon - Sashimi $36.00
Hamachi Japapeno $12.00
Salmon Collar $10.00
Escolar - Sashimi $11.00

Subtotal $131.00
Tax $12.71
Total $143.71
********
Thank You for your visit.
153.71


POPULAR BOOK
CO. (M) SDN BHD

(Co. No. 113825-W)

(GST Reg No. 0014929920000)

Tel : 03-56319320

05/03/18 15:02

Slip No.: 1010104759

Li Fong

Trans: 104610

Member Card No: 1001016668849

Card Expiry: 31/05/18

Buy Chinese books online

POPULAR BOOK
CO. (M) SDN BHD

(Co. No. 113825-W)

(GST Reg No. 0014929920000)

Tel : 03-56319320

05/03/18 15:02

Slip No.: 1010104759

Li Fong

Trans: 104610

Member Card No: 1001016668849

Card Expiry: 31/05/18

Buy Chinese books online

POPULAR BOOK
CO. (M) SDN BHD
(Co. No. 113825-W)
(GST Reg No. 0014929920000)
No 8, Jalan 7/118B, Desa Tun Razak
56000 Kuala Lumpur, Malaysia
EMPIRE SHOPPING GALLERY
Tel : 03-56319320
05/03/18 15:02
Slip No.: 1010104759
Li Fong
Trans: 104610
Member Card No: 1001016668849
Card Expiry: 31/05/18
| Description | Amount |
| :--- | :--- |
| SC Aer Frame S103M | |
| 2pc @ 5.50 | 11.00 T |
| Member Discount | -1.10 |
| | |
| Total RM Incl. of GST | 9.90 |
| Cash | -20.00 |
| CHANGE | 10.10 |
| | |
| Item Count | 2 |
| GST Summary Amount (RM) | Tax (RM) |
| T @ 6% | 9.34 | 0.58 |
| | |
| Total Savings | -1.10 |
BE A POPULAR CARD MEMBER
AND ENJOY SPECIAL DISCOUNTS
THANK YOU. PLEASE COME AGAIN.
www.popular.com.my
Buy Chinese books online
www.popularonline.com.my


RESTORAN WAN SHENG

GST REG NO: 001335787520

Tax Invoice

INV No.: 1203856 Cashier: Nicole

Date : 21-06-2018 18:54:22

RESTORAN WAN SHENG

GST REG NO: 001335787520

Tax Invoice

INV No.: 1203856 Cashier: Nicole

Date : 21-06-2018 18:54:22

RESTORAN WAN SHENG
002043319-W
No. 2, Jalan Temenggung 19/9,
Sek sayen 9, Bandar Mahkota Cheras,
43200 Cheras, Selangor
GST REG NO: 001335787520
Tax Invoice
INV No.: 1203856 Cashier: Nicole
Date : 21-06-2018 18:54:22
| Description | Qty | U.price | Total | TAX |
|---|---|---|---|---|
| Tel (B) | 1 x | 2.10 | 2.10 ZRL |  |
| Cham (B) | 1 x | 2.10 | 2.10 ZRL |  |
| Take Away | 2 x | 0.20 | 0.40 ZRL |  |
|  |  |  |  |  |
| **Total QTY:** | 4 |  |  |  |
| **Total (Excluding GST):** |  |  |  | 4.60 |
| **Total (Inclusive of GST):** |  |  |  | 4.60 |
| **TOTAL:** |  |  |  | **4.60** |
|  |  |  |  |  |
| **CASH:** |  |  |  | **4.60** |
| GST Summary | Amount(RM) | Tax(RM) |
|---|---|---|
| ZRL (@ 0%) | 4.60 | 0.00 |


i'm lovin' it™

4836 LZ BREDA
Tel: 076-5961528

KASSABON

⑈ORD 06 -REG 3- 04/11/2009 10:04:33

i'm lovin' it™

4836 LZ BREDA
Tel: 076-5961528

KASSABON

⑈ORD 06 -REG 3- 04/11/2009 10:04:33

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


318 01 011

SYARIKAT PERNIAGAAN GIN KEE
(81109-A)

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. :

318 01 011

SYARIKAT PERNIAGAAN GIN KEE
(81109-A)

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. :

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.


EL POLLO LOCO
RESTAURANT 5451

257 LIDIA H

Chk 1924

Jun28 '17 05:36P Gst 0

Drive Thru

1 Burrito Cmb

Chk Ranchero Bur

ADD

Avo Slcs

Ind Chips

SM DRINK

Coke

2 Bur-BRC @ 1.89

Cash

Food www.bns.yevruw.wu eislgmdu

Tax

Payment

Change Due

257 Check Closed

Jun28 '17 05:38PM

Your Order: 1924

EL POLLO LOCO
RESTAURANT 5451

257 LIDIA H

Chk 1924

Jun28 '17 05:36P Gst 0

Drive Thru

1 Burrito Cmb

Chk Ranchero Bur

ADD

Avo Slcs

Ind Chips

SM DRINK

Coke

2 Bur-BRC @ 1.89

Cash

Food www.bns.yevruw.wu eislgmdu

Tax

Payment

Change Due

257 Check Closed

Jun28 '17 05:38PM

Your Order: 1924

EL POLLO LOCO
RESTAURANT 5451
STORE 5451
7519 S. ATLANTIC AVE.
CUDAHY, CA 90201
323-560-0758
257 LIDIA H
Chk 1924
Jun28 '17 05:36P Gst 0
Drive Thru
1 Burrito Cmb
8.28
Chk Ranchero Bur
ADD
Avo Slcs
Ind Chips
SM DRINK
Coke
2 Bur-BRC @ 1.89
3.78
Cash
13.25
Food www.bns.yevruw.wu eislgmdu
12.06
Tax
1.06
Payment
13.12
Change Due
0.13
257 Check Closed
Jun28 '17 05:38PM
Your Order: 1924


02/18/17 10:20 PM Check 101244

Table 15 Cust. 2 Server 21 Kelly Bowe

Total Due: 75.50

We Welcome
American Express® Cards

02/18/17 10:20 PM Check 101244

Table 15 Cust. 2 Server 21 Kelly Bowe

Total Due: 75.50

We Welcome
American Express® Cards

Trinity Restaurant
190 Jericho Tpke
Floral Park NY 11001
Tel. (516) 358-5584
Order 217510
02/18/17 10:20 PM Check 101244
Table 15 Cust. 2 Server 21 Kelly Bowe
| Item | Price |
| :--- | ---: |
| 1 Quesadilla | 11.00 |
| 1 Pot Roast | 18.00 |
| 1 Fish An Chips | 16.00 |
| 1 Side Salad | 4.00 |
| 1 Dft Shock top | 5.50 |
| 2 Dft Guinness | 15.00 |

Taxable: 69.50
Sub-total: 69.50
Tax: 6.00
Total Due: 75.50
We Welcome
American Express® Cards


EVERGREEN LIGHT SDN BHD

NO.7-1, JALAN PUTERI 7/11,

BANDAR PUTERI,

47100 PUCHONG, BELANGOR

TELEFAX: 03-86609719

(NO. ID GET: 000389355472)

TAX INVOICE

TOTAL ITEM(S): 1
TOTAL QUANTITY: 4

GET Taxable Amt GET Amt

S-ER(E) - 6%

52.84 3.17

THANK YOU

EVERGREEN LIGHT SDN BHD

NO.7-1, JALAN PUTERI 7/11,

BANDAR PUTERI,

47100 PUCHONG, BELANGOR

TELEFAX: 03-86609719

(NO. ID GET: 000389355472)

TAX INVOICE

TOTAL ITEM(S): 1
TOTAL QUANTITY: 4

GET Taxable Amt GET Amt

S-ER(E) - 6%

52.84 3.17

THANK YOU

EVERGREEN LIGHT SDN BHD
(827659-U)
NO.7-1, JALAN PUTERI 7/11,
BANDAR PUTERI,
47100 PUCHONG, BELANGOR
TELEFAX: 03-86609719
(NO. ID GET: 000389355472)
TAX INVOICE
EDDIE #01-01 10/07/2017 16:02

| B.CODE | QTY | U/PRICE | AMT |
|---|---|---|---|
| 11598 | 4 | 13.21 | 52.84 |
| PROBMK 10W LED STICK |  |  |  |
| SUB-TOTAL |  |  | 52.84 |
| Total GET(E) |  |  | 3.17 |
| SUB-TOTAL |  |  | 55.01 |
| ROUNDING ADJUST |  |  | -0.01 |
TOTAL ITEM(S): 1
TOTAL QUANTITY: 4
RM

| | | | |
|---|---|---|---|
| Total Incl GST | | | 56.00 |
| Pay Cash | | | 56.00 |
| Change | | | 0.00 |
GET Taxable Amt GET Amt
S-ER(E) - 6%
52.84 3.17
THANK YOU
GOODS SOLD ARE NOT REFUNDABLE FOR CAESH.


Rihanna's Caribbean Restaurant

ORDER: 12

Cashier: LeeLee

12-Aug-2018 3:01:40P

Rihanna's Caribbean Restaurant

ORDER: 12

Cashier: LeeLee

12-Aug-2018 3:01:40P

Rihanna's Caribbean Restaurant
12709 BEECHNUT ST STE100
HOUSTON, TX 77072
8328902382
ORDER: 12
Cashier: LeeLee
12-Aug-2018 3:01:40P
| Item | Price |
| :--- | :--- |
| 1 Curry Chicken | $10.00 |
| 1 Beef Pattie | $2.25 |
| **Subtotal** | **$12.25** |
| **Tax** | **$1.01** |
| **Total** | **$13.26** |


Finnegan's Way Check 822819

Tel. 305-672-7747

08/21/17 8:36 PM

Table 15 Cust 1

Waiter 58 IRYNA P

Total 50.80

Finnegan's Way Check 822819

Tel. 305-672-7747

08/21/17 8:36 PM

Table 15 Cust 1

Waiter 58 IRYNA P

Total 50.80

Finnegan's Way Check 822819
1344 Ocean Drive
Miami Beach Florida 33139
Tel. 305-672-7747
08/21/17 8:36 PM
Table 15 Cust 1
Waiter 58 IRYNA P
| | |
|:---|---:|
| 4 SOBE MOJITO'S BACARDI LIGHT | 40.00 |
| Taxable: | 40.00 |
| Sub-total: | 40.00 |
| Sales Tax 7X: | 2.80 |
| Resort Tax 2%: | 0.60 |
| Total: | 43.60 |
| Voluntary 18% Tip: | 7.20 |
Please feel free to adjust or remove
the tip amount at your discretion
Total 50.80


Marie Callender's Restaurant

111590 Becky

Tbl 2/1

Chk 1878

Nov30 '14 06:35PM

Gst 2

Indulge... Take home a whole pie!

Marie Callender's Restaurant

111590 Becky

Tbl 2/1

Chk 1878

Nov30 '14 06:35PM

Gst 2

Indulge... Take home a whole pie!

Marie Callender's Restaurant
Store #0134
2131 Price St.
Pismo Beach, CA 93449
(805) 773-0606
www.ncpies.com
111590 Becky
Tbl 2/1
Chk 1878
Nov30 '14 06:35PM
Gst 2
| Item | Description | Amount |
| :--- | :--- | :--- |
| 1 | **CORNBREAD SVC | 0.00 |
| 2 | TRIO- POT PIE @ 9.99 | 19.98 |
| 2 | C- PIE SLICE | 0.00 |
| 1 | NO BEVERAGE | 0.00 |
| 1 | SOFT DRINK | 2.79 |
| | BDAY CLUB $5 | 5.00- |
| | | |
| Subtotal | | 17.77 |
| Tax | | 1.42 |
| **07:10PM Total** | | **19.19** |
Indulge... Take home a whole pie!


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

GST ID : 002017394688

SHOPPING HOURS

SUN - THU:1000 HRS - 2200 HRS

FRI - SAT:1000 HRS - 2300 HRS

1x 000004497295 5.90SR
WET TISSUE 150S

Sub-total 5.90

Total Sales Incl GST 5.90

Total After Adj Incl GST 5.90

CASH: 50.00

Item Count 1 Change Amt 44.10

Invoice No: 2018032251310415556

GST Summary Amount Tax

SR @ 6% 5.57 0.33

Total 5.57 0.33

22/03/2018 10:18 5131 041 0415556

0305215 DIANA BINTI JASMAN

AEON DAISO FESTIVAL MALL

TEL 1-300-80-AEON(2366)

THANK YOU FOR YOUR PATRONAGE

PLEASE COME AGAIN

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

GST ID : 002017394688

SHOPPING HOURS

SUN - THU:1000 HRS - 2200 HRS

FRI - SAT:1000 HRS - 2300 HRS

1x 000004497295 5.90SR
WET TISSUE 150S

Sub-total 5.90

Total Sales Incl GST 5.90

Total After Adj Incl GST 5.90

CASH: 50.00

Item Count 1 Change Amt 44.10

Invoice No: 2018032251310415556

GST Summary Amount Tax

SR @ 6% 5.57 0.33

Total 5.57 0.33

22/03/2018 10:18 5131 041 0415556

0305215 DIANA BINTI JASMAN

AEON DAISO FESTIVAL MALL

TEL 1-300-80-AEON(2366)

THANK YOU FOR YOUR PATRONAGE

PLEASE COME AGAIN

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


SHAMI BANANA LEAF DELIGHTS PTE LTD

GST REG. NO. 201420862H

349, Sembawang Road

Singapore 758356

Bill No:4137

Time:12:14 PM

Table No.:1

User:MURALI

THANK YOU, PLEASE COME AGAIN!

SHAMI BANANA LEAF DELIGHTS PTE LTD

GST REG. NO. 201420862H

349, Sembawang Road

Singapore 758356

Bill No:4137

Time:12:14 PM

Table No.:1

User:MURALI

THANK YOU, PLEASE COME AGAIN!

SHAMI BANANA LEAF DELIGHTS PTE LTD
GST REG. NO. 201420862H
349, Sembawang Road
Singapore 758356
Tel:67543898
Bill No:4137
Date:6/11/2015
Time:12:14 PM
Table No.:1
User:MURALI
| NAME | QTY | PRICE | TOTAL |
| :--- | :--- | :--- | :--- |
| Shami Fish Head Curry (M) | 2 | 27.00 | 54.00 |
| Plain Rice + 2 Veg Set | 1 | 3.50 | 3.50 |
| Shami Masala Chicken | 3 | 4.50 | 13.50 |
| Plain Rice + 2 Veg Set | 6 | 3.50 | 21.00 |
| Ice Lemon Tea | 2 | 1.50 | 3.00 |
| Shami Ice Tea | 2 | 1.50 | 3.00 |
| Shami Boneless Mutton | 2 | 5.50 | 11.00 |
| Shami Lime Juice | 2 | 2.50 | 5.00 |
| Chrysanthamum Tea | 1 | 1.50 | 1.50 |
| Butter Naan | 2 | 2.50 | 5.00 |
| Towel | 7 | 0.30 | 2.10 |
| **Sub-Total:** | | | **122.60** |
| **GST 7%** | | | **8.58** |
| **Total S$:** | | | **131.20** |
THANK YOU, PLEASE COME AGAIN!


Marco Pierre White
Steakhouse & Grill

Dawson Street

VAT: 6573336P

Tel: 01 6771155

marcopierrewhite.ie/Dawson

40006 Charlie

22:57 Balance Due 129.75

Marco Pierre White
Steakhouse & Grill

Dawson Street

VAT: 6573336P

Tel: 01 6771155

marcopierrewhite.ie/Dawson

40006 Charlie

22:57 Balance Due 129.75

Marco Pierre White
Steakhouse & Grill
Dawson Street
VAT: 6573336P
Tel: 01 6771155
marcopierrewhite.ie/Dawson
40006 Charlie
| Tbl 15/1 | Chk 1501 | Gst 2 |
|---|---|---|
| Station 1 | | 16Feb 19 21:31 |
| 1 8oz F11 Bearn | | 35.95 |
| 1 8oz F11 Au Po | | 35.95 |
| 1 Onion Ring | | 4.95 |
| 1 Harcots Vert | | 4.95 |
| 1 Choc Truf Cake | | 8.95 |
| 1 Lunta | | 39.00 |
22:57 Balance Due 129.75
Thank you for your custom.
Please call again
Visit us online at
marcopierrewhite.ie/dawson