[{"bbox": [244, 21, 423, 70], "category": "Page-header", "text": "TAYTON O'BRIANS\n410 Flaoder Ave\nNew Smyrna Beach, FL 32169\nph (386) 957-3069"}, {"bbox": [250, 87, 421, 114], "category": "Text", "text": "THANK YOU AND CONE AGAIN!!\nFULL MENU TILL 12AM!!"}, {"bbox": [219, 123, 448, 165], "category": "Text", "text": "TABLE: Connors 5 - 1 Guest\nYour server was Rick\n7/6/2021 9:41:30 PM - ID: #: 0463594"}, {"bbox": [193, 162, 477, 525], "category": "Text", "text": "| ITEM | QTY | PRICE |\n| :--- | :--- | :--- |\n| Guinness Draft | 1 | $7.00 |\n| SHEPARD PIE | 1 | $14.95 |\n| Stuppy Joes | 1 | $12.95 |\n| *SIDE: Fries* | | |\n| Domestic Bottles (2@$4.00) | 2 | $8.00 |\n| 2 Bud Light | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\n| | | |\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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MEI LET RESTAURANT

NO 2. JALAN BULAN BM US/BM. SEKSYEN US.

40150 SHAH ALAM, SELANGOR

TEL: 03-7859 863

NO GST: 0010 9273 4976

TAX INVOICE

TABLE : 31

BILL NO: 00014603 / 10P01

CASHIER: ADMINISTRATOR

BILL DT: 12/01/2017 08:44:46 PM

RM

Tax Summary
SR GST 6%

Amount
56.00

Tax
3.36

THANK YOU, PLEASE COME AGAIN

MEI LET RESTAURANT

NO 2. JALAN BULAN BM US/BM. SEKSYEN US.

40150 SHAH ALAM, SELANGOR

TEL: 03-7859 863

NO GST: 0010 9273 4976

TAX INVOICE

TABLE : 31

BILL NO: 00014603 / 10P01

CASHIER: ADMINISTRATOR

BILL DT: 12/01/2017 08:44:46 PM

RM

Tax Summary
SR GST 6%

Amount
56.00

Tax
3.36

THANK YOU, PLEASE COME AGAIN

MEI LET RESTAURANT
NO 2. JALAN BULAN BM US/BM. SEKSYEN US.
40150 SHAH ALAM, SELANGOR
TEL: 03-7859 863
NO GST: 0010 9273 4976
TAX INVOICE
TABLE : 31
BILL NO: 00014603 / 10P01
CASHIER: ADMINISTRATOR
BILL DT: 12/01/2017 08:44:46 PM
RM
1 TALAPIA - JIU PAI STEAM (S) CO (S) 25.00 SR 1 STEAMED GINGER CHICKEN LO5 15.00 SR 1 BEAN CURD WITH FRIED EGG (S) MOS (S) 10.00 SR 3 WATER / TEA @0.50 1.50 SR 3 RICE (L) @1.50 (L) 4.50 SR 9 SUB TOTAL GST 6% ROUNDING ADJ 56.00 3.36 -0.01 NET TOTAL 59.35 Cash 100.00 CHANGE 40.65
Tax Summary
SR GST 6%
Amount
56.00
Tax
3.36
THANK YOU, PLEASE COME AGAIN


FAST FOOD

24/02/2021 at 1:50:44 PM

Table No. 2 Bill No. 101

THANK YOU FOR DINING WITH US!

PLEASE COME AGAIN

FAST FOOD

24/02/2021 at 1:50:44 PM

Table No. 2 Bill No. 101

THANK YOU FOR DINING WITH US!

PLEASE COME AGAIN

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


Store #1291
Panda Express

Everett, WA
(425) 710-0278

3:41:24 PM

Order: 177437

Server: Taneka J

1 PARTY PK 18-22

SubTotal

TAX

Total

Cash
Change

FREE ENTREE ITEM!

WE VALUE YOUR OPINION!

Call 1-888-51-PANDA (72632) or

Visit pandaexpress.com/guest

Store #1291
Panda Express

Everett, WA
(425) 710-0278

3:41:24 PM

Order: 177437

Server: Taneka J

1 PARTY PK 18-22

SubTotal

TAX

Total

Cash
Change

FREE ENTREE ITEM!

WE VALUE YOUR OPINION!

Call 1-888-51-PANDA (72632) or

Visit pandaexpress.com/guest

Store #1291
Panda Express
Everett, WA
(425) 710-0278
3/16/2013
3:41:24 PM
Order: 177437
Server: Taneka J
1 PARTY PK 18-22
139.00
CHOW MEIN
FRIED RICE
FRIED/C MEIN
ORANGE CKN
GRILL TERIYAKI CKN
PEPPERCORN SHRIMP
12.00
SubTotal
151.00
TAX
15.00
Total
164.89
Cash
Change
200.00
35.11
FREE ENTREE ITEM!
WE VALUE YOUR OPINION!
Call 1-888-51-PANDA (72632) or
Visit pandaexpress.com/guest


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
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]


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)

(IOT PUCHONG)

-TAX INVOICE-

Item(s) : 6

Qty(s) : 6

GST @6X included in total RM 1.22 *

STRICTLY NO CASH REFUND.

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

(CO. REG : 860671-D)

LOT 1851-A & 1851-B, JALAN KPB 6,

KAWASAN PERINDUSTRIAN BALAKONG,

13300 SERI KEMBANGAN, SELANGOR

(GST ID No : 000306020352)

(IOT PUCHONG)

-TAX INVOICE-

Item(s) : 6

Qty(s) : 6

GST @6X included in total RM 1.22 *

STRICTLY NO CASH REFUND.

MR. D.I.Y. (M) SDN BHD
(CO. REG : 860671-D)
LOT 1851-A & 1851-B, JALAN KPB 6,
KAWASAN PERINDUSTRIAN BALAKONG,
13300 SERI KEMBANGAN, SELANGOR
(GST ID No : 000306020352)
(IOT 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
HD00-36
9084135 1 X 1.90 1.90
DBL SIDE CLEAR ACRYLIC TAPE VST106C *S
WA10-8/64
951100363103 1 X 11.90 11.90
C/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@6X RM 21.50
CASH RM 50.00
CHANGE RM 28.50
GST @6X 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.


PASARAYA BORONG PINTAR
SDN BHD

BR No.: (124525-H)

GST No.:

30/01/2018 14:48:23

TAX INVOICE

TRN: CR0002815

COUNTER 3

CASHIER: 11

*Total Qty: 1.00 1.70

Total Includes GST 0% 1.70

Customer's Payment

Cash 100.00
Change 98.30

*Goods sold are not returnable

PASARAYA BORONG PINTAR
SDN BHD

BR No.: (124525-H)

GST No.:

30/01/2018 14:48:23

TAX INVOICE

TRN: CR0002815

COUNTER 3

CASHIER: 11

*Total Qty: 1.00 1.70

Total Includes GST 0% 1.70

Customer's Payment

Cash 100.00
Change 98.30

*Goods sold are not returnable

PASARAYA BORONG PINTAR
SDN BHD
BR No.: (124525-H)
NO 19-G & 19-1 & 19-2 JALAN TASIK UTAMA 4.
MEDAN NIAGA TASIK DAMAI!
016-5498845,
GST No.:
30/01/2018 14:48:23
TAX INVOICE
TRN: CR0002815
COUNTER 3
CASHIER: 11
QTY UOM UNIT Amt Exc Amt Inc. GST Price Tax Tax Code 1 WALK 1.70 1.70 1.70 ZRL
*Total Qty: 1.00 1.70
Total Includes GST 0% 1.70
Customer's Payment
Cash 100.00
Change 98.30
GST Summary Amount (RM) Tax (RM)
ZRL = 0% 1.70 0.00
*Goods sold are not returnable
Thank you for shopping at PASARAYA BORONG PINTAR SDN BHD


LA MAISON DE MARIE

5 Rue Massena

06000 NICE

TEL. 04.93.82.15.93

SIRET 418 465 787 00012

Edition de la note

TABLE 111
2 Couverts

Mardi 12 Juin 2018

Heure: 21:17

Serveur: TATYANA

TOTAL VENTE TTC : 78,00 €

LA MAISON DE MARIE

5 Rue Massena

06000 NICE

TEL. 04.93.82.15.93

SIRET 418 465 787 00012

Edition de la note

TABLE 111
2 Couverts

Mardi 12 Juin 2018

Heure: 21:17

Serveur: TATYANA

TOTAL VENTE TTC : 78,00 €

LA MAISON DE MARIE
5 Rue Massena
06000 NICE
TEL. 04.93.82.15.93
SIRET 418 465 787 00012
Edition de la note
TABLE 111
2 Couverts
Mardi 12 Juin 2018
Heure: 21:17
Serveur: TATYANA
tab2-marie
| Article | P.U | Total |
|---|---|---|
| 1 | | |
| VITTEL 1L | 6,00 | 6,00 |
| 1 | | |
| CH FONT DU BROC 75CL ROS | 35,00 | 35,00 |
| 2 | | |
| PENNE A LA CREME | 14,00 | 28,00 |
| 1 | | |
| PAVLOVA FRUITS RGE CITRO | 9,00 | 9,00 |
TOTAL VENTE TTC : 78,00 €
| Tva | HT | TVA | TTC |
|---|---|---|---|
| Tva 10.00% | 39.09 | 3.91 | 43.00 |
| Tva 20.00% | 29.17 | 5.83 | 35.00 |


Items count: 6

Items count: 6

Go Mongo BBQ
6661 Stanford Ranch Rd.
Rocklin, CA 95877
916-632-6828
Receipt: mongo-042441
Date: Jan 28, 2018 5:49:07 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% | 63.52 |
| **Total** | **$52.06** |
| | |
| :--- | ---: |
| Cash | $52.06 |
| Tendered: | |
| Change: | $0.00 |


47400 PETALING JAYA

TEL: 03-77271129 FAX: 03-77278929

GST ID: 001725239296

POSTED

TAX INVOICE

CASH

Receipt #: CS00058574

Date: 10/04/2017

Cashier: USER

Time: 15:23:00

Salesperson:

Ref.:

Total Sales (Excluding GST): 14.53

Discount: 0.00

Total GST: 0.87

Rounding: 0.00

Total Sales (Inclusive of GST): 15.40

CASH: 50.00

Change: 34.60

47400 PETALING JAYA

TEL: 03-77271129 FAX: 03-77278929

GST ID: 001725239296

POSTED

TAX INVOICE

CASH

Receipt #: CS00058574

Date: 10/04/2017

Cashier: USER

Time: 15:23:00

Salesperson:

Ref.:

Total Sales (Excluding GST): 14.53

Discount: 0.00

Total GST: 0.87

Rounding: 0.00

Total Sales (Inclusive of GST): 15.40

CASH: 50.00

Change: 34.60

ARTRANGE STATIONERS & PRINT SDN BHD
(1122327-U)
44 JALAN SS21/58 DAMANSARA UTAMA
47400 PETALING JAYA
TEL: 03-77271129 FAX: 03-77278929
GST ID: 001725239296
POSTED
TAX INVOICE
CASH
Receipt #: CS00058574
Date: 10/04/2017
Cashier: USER
Time: 15:23:00
Salesperson:
Ref.:
Item Qty S/Price Amount Tax 3474370026019 2 7.70 15.40 SR PENTEL CORRECTION PEN 18ML ZLC1-W TOT QTY 2 15.40
Total Sales (Excluding GST): 14.53
Discount: 0.00
Total GST: 0.87
Rounding: 0.00
Total Sales (Inclusive of GST): 15.40
CASH: 50.00
Change: 34.60
GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 14.53 0.87 Total: 14.53 0.87
GOODS SOLD ARE NOT RETURNABLE, THANK YOU.


KICKIN' KAJUN KAPOLEI

Ke Makane Ali'i

Server: Cherry B.

Table: Table 2

Date: 7/18/19, 5:47 PM

Suggested Gratuity

Total

KICKIN' KAJUN KAPOLEI

Ke Makane Ali'i

Server: Cherry B.

Table: Table 2

Date: 7/18/19, 5:47 PM

Suggested Gratuity

Total

KICKIN' KAJUN KAPOLEI
Ke Makane Ali'i
91-6431 Kapolei Parkway, Suite 426
Kapolei, HI 96707
(808) 628-4771
Server: Cherry B.
Table: Table 2
Date: 7/18/19, 5:47 PM
| Item | Price |
| :--- | :--- |
| Margarita | $6.00 |
| Add Tequila | $4.00 |
| Strawberry Daiquiri | $6.00 |
| Add Vodka | $4.00 |
| Snow Combo | $54.00 |
| Kickin' Sauce | $40.00 |
| Mild | $40.00 |
| **Subtotal:** | **$74.00** |
| **Total:** | **$43.49** |
| **Total with Tax:** | **$77.49** |
| **Receipt Total:** | **$93.75** |
Suggested Gratuity
Total


WELCOME TO
OUR STORE

SALE Receipt

Payment from Primary Account

Acct/Card #: **********2031

Entry: Chip Reed

Account: US DEBIT

Authent: INTERLINK

MODE: Issuer

AID: A00000000980840

Auth #: 143896

Resp Code: 000

Stan: 002926296

Trade #: 051207

Invoice #: 51207

Shift #: 1

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

Verified By PIN

No Signature Needed

CUSTOMER COPY

WELCOME TO
OUR STORE

SALE Receipt

Payment from Primary Account

Acct/Card #: **********2031

Entry: Chip Reed

Account: US DEBIT

Authent: INTERLINK

MODE: Issuer

AID: A00000000980840

Auth #: 143896

Resp Code: 000

Stan: 002926296

Trade #: 051207

Invoice #: 51207

Shift #: 1

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

Verified By PIN

No Signature Needed

CUSTOMER COPY

WELCOME TO
OUR STORE
**************
WHITE PLAI
7481 GA-15
WHITE PLAINS GA 30678
| Description | Qty | Amount |
| :--- | :---: | ---: |
| L LOW GROCERY | 4 | 6.36 |
| L ONE | 1 | 2.89 |
| L WAFERS | 1 | 2.09 |
| | | **Subtotal** **11.44** |
| | | **Tax** **0.34** |
| **TOTAL** | **DEBIT** **$** | **11.78** |
SALE Receipt
USD$11.78
Payment from Primary Account
Acct/Card #: **********2031
Entry: Chip Reed
Account: US DEBIT
Authent: INTERLINK
MODE: Issuer
AID: A00000000980840
Auth #: 143896
Resp Code: 000
Stan: 002926296
Trade #: 051207
Invoice #: 51207
Shift #: 1
Store #: **************
Verified By PIN
No Signature Needed
CUSTOMER COPY
ST# AB123 TILL XXXX DRS 1 TRAN# 1012866
CS# 3 7/5/21 3:53:02 PM


EYE OF THAI-GER

3077 Stone Lane
Philadelphia, PA

11:54 AM

AMEX

HOST ALIA

AMT $43,97

SUB-TOTAL $43,97

TAX $3,34

BALANCE $47,31

EYE OF THAI-GER

3077 Stone Lane
Philadelphia, PA

11:54 AM

AMEX

HOST ALIA

AMT $43,97

SUB-TOTAL $43,97

TAX $3,34

BALANCE $47,31

EYE OF THAI-GER
3077 Stone Lane
Philadelphia, PA
9/12/2018
11:54 AM
TAB49
AMEX
HOST ALIA
| QTY | DESC | AMT |
| :--- | :--- | :--- |
| 1 | 31. Part Ka Pow | $8,99 |
| 1 | Steam Rice | $4,00 |
| 1 | Red Curry | $8,99 |
| 1 | add Beef | $0,00 |
| 1 | 19. Pad Thai | $8,99 |
| 2 | Thai Ice Tea w/boba | $13,00 |
| 1 | water | $0,00 |
AMT $43,97
SUB-TOTAL $43,97
TAX $3,34
BALANCE $47,31


BOA

(310) 278-2050

TABLE 308 #Party 1

BAR L

SvrCk: 13 13:22 12/20/17

Separate checks: 1-of-3

12/20 14:29 TOTAL: 47.09

SUGGESTED GRATUITY

18% 8.48

20% 9.42

BOA

(310) 278-2050

TABLE 308 #Party 1

BAR L

SvrCk: 13 13:22 12/20/17

Separate checks: 1-of-3

12/20 14:29 TOTAL: 47.09

SUGGESTED GRATUITY

18% 8.48

20% 9.42

BOA
(310) 278-2050
0051a
TABLE 308 #Party 1
BAR L
SvrCk: 13 13:22 12/20/17
Separate checks: 1-of-3
1 CRAB CAKE 15.00
1 SKIRT STK LUNCH 28.00
Sub Total: 43.00
Tax: 4.09
Sub Total: 47.09
12/20 14:29 TOTAL: 47.09
SUGGESTED GRATUITY
18% 8.48
20% 9.42


Order Number
192

Served by
KFC

TAX INVOICE
ABN 87 548 731 984

9:07 PM

Order Number
192

Served by
KFC

TAX INVOICE
ABN 87 548 731 984

9:07 PM

Order Number
192
Served by
KFC
KFC Belconnen
Store # 1103
60 Emu Bank
Belconnen, ACT
Phone x
TAX INVOICE
ABN 87 548 731 984
120112
11/02/2022
12
9:07 PM
| Description | Amount |
| :--- | :--- |
| 3 PC
(3 Original)
La Potato & Gravy | 8.45 |
| FR CHP/DRK | 5.95 |
| FrChip'RecDrk | 0.00 |
| Reg Chips | 0.00 |
| Reg Pepsi Max | 0.00 |
| **Subtotal** | **13.09** |
| **Tax** | **1.31** |
| **Take Away Total** | **14.40** |


PAPPADEAUX
SEAFOOD KITCHEN

DINE IN

Sub Total: 38.95

Tax: 3.21

Sub Total: 42.16

01/07 13:29 TOTAL: 42.16

Thank you for dining at Pappadeaux!

Tip Not Included

15% 6.32
18% 7.59
20% 8.43

PAPPADEAUX
SEAFOOD KITCHEN

DINE IN

Sub Total: 38.95

Tax: 3.21

Sub Total: 42.16

01/07 13:29 TOTAL: 42.16

Thank you for dining at Pappadeaux!

Tip Not Included

15% 6.32
18% 7.59
20% 8.43

PAPPADEAUX
SEAFOOD KITCHEN
Pappadeaux Seafood Kitchen (612)
7800 Airport Blvd (HOU)
Houston, Tx 77061
(713) 847-7622
0089 Table 7 #Party 2
DANIEL 0 SvrCk: 7 12:46 01/07/17
DINE IN
1 Side Craw Etouffee 4oz 10.98
1 Pan Seared Tilapia 21.99
2 Tea 5.98
Sub Total: 38.95
Tax: 3.21
Sub Total: 42.16
01/07 13:29 TOTAL: 42.16
Thank you for dining at Pappadeaux!
Tip Not Included
15% 6.32
18% 7.59
20% 8.43


Server: John

Station: 9

>> Ticket #: 32 <<

6/28/2019 2:16:34 PM

10% Gratuity = $1.00

15% Gratuity = $1.50

20% Gratuity = $2.00

Server: John

Station: 9

>> Ticket #: 32 <<

6/28/2019 2:16:34 PM

10% Gratuity = $1.00

15% Gratuity = $1.50

20% Gratuity = $2.00

Mr. M's Hot Wings & Things Inc.
880 N. Garfield Ave
Montebello, CA 93040
(323) 477-1349
Server: John
Station: 9
| Table: | Dine In | Guests: |
|---|---|---|
| 1 Ribeye Steak Lunch 10 | | 10.00 |
| > med-rare | | |
| | | 10.00 |
| SUB TOTAL: | | 0.95 |
| Tax: | | |
| **TOTAL:** | | **$10.95** |
>> Ticket #: 32 <<
6/28/2019 2:16:34 PM
10% Gratuity = $1.00
15% Gratuity = $1.50
20% Gratuity = $2.00


CARE RITE PHARMACY

SUNRISE, FL
Lomita, CA

**COPY RECEIPT*****

CLERK

**COPY RECEIPT****

THANK YOU

CARE RITE PHARMACY

SUNRISE, FL
Lomita, CA

**COPY RECEIPT*****

CLERK

**COPY RECEIPT****

THANK YOU

CARE RITE PHARMACY
SUNRISE, FL
Lomita, CA
**COPY RECEIPT*****
CLERK
1 SWS MILK 1% $3.29
1 SODA DT 12PK $5.79
1 MCNX SVR CLD $16.49
2 CANDY C2 1.19E $4.76
TAX:$0.00
5 TOTAL $30.00
SWIPE $30.00
9/13/2018 05:30 PM
3598426 72617
**COPY RECEIPT****
THANK YOU


LOLA'S PERUVIAN RESTAURANT

Server: JARED

Station: 5

Order #: 60291
Table: 5

Dine In
Guests 2

LOLA'S PERUVIAN RESTAURANT

Server: JARED

Station: 5

Order #: 60291
Table: 5

Dine In
Guests 2

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

SUB TOTAL: 56.99
Sales Tax: 5.42
TOTAL: $62.41


SUSHI TEL

SUMMARECON MALL SERPONG

Lantai 1 Unit No. 1F-215, 216 & 217

J. Boulevard Raya Gading Serpong

Ph/Fax (021) 29310500

DATE 06/05/16 14:36

Receipt No. : 035052016/060057

Ref. : #00070-3

Bill Ref.: 518011214

Staff Open Table : ST-003131 Publ

CASHIER : ST-001276 Melina

POS : CASHIER1

TABLE C-20 (2)

ITEMS : 8 275,000

Service charge 20,625
PB1 29,563

Total 325,188

BCA CARD 325,188

Call Hotline 08-99 88 10 999

Mengayu Gading Serpong

SUSHI TEL

SUMMARECON MALL SERPONG

Lantai 1 Unit No. 1F-215, 216 & 217

J. Boulevard Raya Gading Serpong

Ph/Fax (021) 29310500

DATE 06/05/16 14:36

Receipt No. : 035052016/060057

Ref. : #00070-3

Bill Ref.: 518011214

Staff Open Table : ST-003131 Publ

CASHIER : ST-001276 Melina

POS : CASHIER1

TABLE C-20 (2)

ITEMS : 8 275,000

Service charge 20,625
PB1 29,563

Total 325,188

BCA CARD 325,188

Call Hotline 08-99 88 10 999

Mengayu Gading Serpong

SUSHI TEL
SUMMARECON MALL SERPONG
Lantai 1 Unit No. 1F-215, 216 & 217
J. Boulevard Raya Gading Serpong
Ph/Fax (021) 29310500
DATE 06/05/16 14:36
Receipt No. : 035052016/060057
Ref. : #00070-3
Bill Ref.: 518011214
Staff Open Table : ST-003131 Publ
CASHIER : ST-001276 Melina
POS : CASHIER1
TABLE C-20 (2)
1 Iced Mango Tea 29,000 1 Hokkaido Haskapberry 28,000 1 Red 44,000 2 Black 78,000 1 Gold 52,000 1 Yellow 24,000 1 Pink 29,000
ITEMS : 8 275,000
Service charge 20,625
PB1 29,563
Total 325,188
BCA CARD 325,188
Call Hotline 08-99 88 10 999
www.sushitel.co.id
Mengayu Gading Serpong


SIMPLIFIED TAX INVOICE
FOR PHARMACY

CASH

GST SUMMARY

TAX TOTAL: 1.26

SIMPLIFIED TAX INVOICE
FOR PHARMACY

CASH

GST SUMMARY

TAX TOTAL: 1.26

SIMPLIFIED TAX INVOICE
FOR PHARMACY
1166096-W
GST NO: 001930047488
NO.47, JALAN 3/36,
BUKIT SRI BINTANG,
KEPONG 5200, 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 | 6 | 3.49 | 20.94 S |
| **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


KALOOKI'S

b-e

03/14/2015 8:12 PM

oz cfs

Dine In

Denise

Thank You

Kalooki's

Boy Road, Blue Hills

01649 Providenciales

KALOOKI'S

b-e

03/14/2015 8:12 PM

oz cfs

Dine In

Denise

Thank You

Kalooki's

Boy Road, Blue Hills

01649 Providenciales

KALOOKI'S
b-e
03/14/2015 8:12 PM
oz cfs
$300
Dine In
Denise
| # | Item | Unit | Price |
| :--- | :--- | :--- | :--- |
| 1 | Chicken Fingers | 8.00 | 8.00 |
| 1 | Spicy Shrimp | 10.00 | 20.00 |
| 1 | Steamed Fish Lo | 25.00 | 25.00 |
| 2 | Bottled Water | 2.00 | 4.00 |
| **Subtotal** | | | **$7.00** |
| **Service Charge 10%** | | | **5.70** |
| **Total** | | | **$ 68.70** |
Thank You
Kalooki's
Boy Road, Blue Hills
01649 Providenciales
6493323388


STANFORD'S

17320 SOUTH CENTER PARKWAY

TUKWILA, IA 60100

20120 Janell M

1 CHIC TEND AP 9.95

1 RIBS 1/2 ST 18.85

1 BRG DELUXE 14.95

K TIMING 9.95-

SUBTOTAL 33.90

TAX 3.39

TOTAL DUE 37.29

HAPPY HOUR

MONDAY TO SATURDAY

3 pm to 6 pm and 9 pm to close

SUNDAY HAPPY HOUR ALL DAY

JOIN OUR EAT DRINK & EARN CLUB

To join our club, bring your
drinking

www.stanford-b.com/ rewards

STANFORD'S

17320 SOUTH CENTER PARKWAY

TUKWILA, IA 60100

20120 Janell M

1 CHIC TEND AP 9.95

1 RIBS 1/2 ST 18.85

1 BRG DELUXE 14.95

K TIMING 9.95-

SUBTOTAL 33.90

TAX 3.39

TOTAL DUE 37.29

HAPPY HOUR

MONDAY TO SATURDAY

3 pm to 6 pm and 9 pm to close

SUNDAY HAPPY HOUR ALL DAY

JOIN OUR EAT DRINK & EARN CLUB

To join our club, bring your
drinking

www.stanford-b.com/ rewards

STANFORD'S
17320 SOUTH CENTER PARKWAY
TUKWILA, IA 60100
206.575.7454
20120 Janell M
Toll 127/1 Chk 3685 Get 3
Sep30 '17 07:36PM
1 CHIC TEND AP 9.95
1 RIBS 1/2 ST 18.85
1 BRG DELUXE 14.95
K TIMING 9.95-
SUBTOTAL 33.90
TAX 3.39
TOTAL DUE 37.29
HAPPY HOUR
MONDAY TO SATURDAY
3 pm to 6 pm and 9 pm to close
SUNDAY HAPPY HOUR ALL DAY
JOIN OUR EAT DRINK & EARN CLUB
To join our club, bring your
drinking
at any Restaurants Unlimited
restaurant! Ask your server
for details or join online at:
www.stanford-b.com/ rewards


SALE

07-22-2021 01:30 PM

BATCH #:074BD

APPR #:4A105

TRACE #: 9

visa

1 Tree Hut $6.99

1 Air Wick $2.59

1 Depend Silhouettes $17.49

1 KIND Thins $7.69

SUBTOTAL: $34.76

TAX: $17.38

TOTAL: $52.14

TIP:

TOTAL:

APPROVED

THANK YOU

CUSTOMER COPY

SALE

07-22-2021 01:30 PM

BATCH #:074BD

APPR #:4A105

TRACE #: 9

visa

1 Tree Hut $6.99

1 Air Wick $2.59

1 Depend Silhouettes $17.49

1 KIND Thins $7.69

SUBTOTAL: $34.76

TAX: $17.38

TOTAL: $52.14

TIP:

TOTAL:

APPROVED

THANK YOU

CUSTOMER COPY

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


Check Name: HWANG,HYUN

Server: Bar

Date: 08/03/18

Table: Guests: 1

-[Seat 1]-

Thank You

Check Name: HWANG,HYUN

Server: Bar

Date: 08/03/18

Table: Guests: 1

-[Seat 1]-

Thank You

CHLOE81
81 Ludlow St
New York, NY 10002
Tel 212 677-0067
Check Name: HWANG,HYUN
Server: Bar
Date: 08/03/18
Table: Guests: 1
-[Seat 1]-
2 HOUSE VODKA $24.00
1 HOUSE TEQUILA $12.00
Subtotal: $36.00
Tax: $3.19
Sub w/Tax: $39.19
Gratuity: $7.20
Amt Due: $46.40

Visa EMV $46.40
Thank You
chloe81.com


TSH POWER HARDWARE
TRADING

13-1, Jalan PJU 5/10,

Tel:012-373 2096

TAX INVOICE

GST Reg No: 000460664832

Invoice No : 01-145995

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

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

Please Come Again.

TSH POWER HARDWARE
TRADING

13-1, Jalan PJU 5/10,

Tel:012-373 2096

TAX INVOICE

GST Reg No: 000460664832

Invoice No : 01-145995

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

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

Please Come Again.

31803039
TSH POWER HARDWARE
TRADING
002458685-T
13-1, Jalan PJU 5/10,
Dataran Sunway, Kota Damansara,
47810, Petaling Jaya, Selangor
Tel:012-373 2096
TAX INVOICE
GST Reg No: 000460664832
Invoice No : 01-145995
Date : 10/10/2017 4:22:12 PM
Description Qty Price Amount 1 MAJESTA HSS JOBBER DRILLS 3.5MM 2 4.00 8.00 SR* Sub Total: 8.00 Round Amt: 0.00 NET TOTAL: 8.00 Cash Received: 8.00 GST Summary Amount(RM) Tax(RM) SR=6.00% 7.55 0.45
*****Thank You.*****
Please Come Again.


Dasaprakash
CONNAUGHT PLACE

Order

16 (4)

Order 159

7 items (8 Qty)

Aug 18 2022 08:49 PM

Ankur chauhan

Powered by www.dotpe.in

Dasaprakash
CONNAUGHT PLACE

Order

16 (4)

Order 159

7 items (8 Qty)

Aug 18 2022 08:49 PM

Ankur chauhan

Powered by www.dotpe.in

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


EXCELLENCE SERVED DAILY

Daily Grill

2501 Colorado Ave

Santa Monica, CA 90404

Server: Dana

Table 54/1

7:30 PM

Guests: 2

Become a fan or write a review.

Find us on Facebook, Twitter & Yelp.

EXCELLENCE SERVED DAILY

Daily Grill

2501 Colorado Ave

Santa Monica, CA 90404

Server: Dana

Table 54/1

7:30 PM

Guests: 2

Become a fan or write a review.

Find us on Facebook, Twitter & Yelp.

EXCELLENCE SERVED DAILY
Daily Grill
2501 Colorado Ave
Santa Monica, CA 90404
Server: Dana
11/01/2018
Table 54/1
7:30 PM
Guests: 2
#20027
Coke 3.65
Short Rib 27.95
Diet Coke 3.65
Crispy Naked Wings 11.95
Rib Eye Steak 35.75
Broccoli
Become a fan or write a review.
Find us on Facebook, Twitter & Yelp.
Subtotal 82.95
Tax 8.50
Total 91.45
Balance Due 91.45
Sign up @ DailyGrill.com
to Receive Exclusive
Offers & Promotions.


IMAGE PRINTEC (M) SDN BHD

Reg No: 416123-U

GST: 001241862144

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

TAX INVOICE

CB# : 61967 23/02/2018 7:44:16

Salesperson :

Thank you.

Please come again.

IMAGE PRINTEC (M) SDN BHD

Reg No: 416123-U

GST: 001241862144

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

TAX INVOICE

CB# : 61967 23/02/2018 7:44:16

Salesperson :

Thank you.

Please come again.

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


DATE 08/10/22 13:28

Ref. #00083-1

Bill Ref.: 92025041

TABLE T25 (3)

DATE 08/10/22 13:28

Ref. #00083-1

Bill Ref.: 92025041

TABLE T25 (3)

DATE 08/10/22 13:28
Ref. #00083-1
Bill Ref.: 92025041
Staff Open Table: STI005697 Sarani Merlati
POS CO2
TABLE T25 (3)
Cold Ocha 5,000 Hot Ocha 5,000 Matcha Fusion 33,000 Teriyaki Beef Roll 58,000 Salmon SSM 62,000 Cheesecake Salmon R... 50,000 Salmon Oyako Roll 115,000 Onigiri Yakiniku 48,000 Wagyu Ichimiyaki 395,000 Ogura Ice Cream 28,000 Matcha Monaka 34,000 To Bar 0 ITEMS: 12 833,000 SVC 62,475 Pb1 89,548 Total 985,023
This is a PRE-BILL. Please check your order
Contact our staff to make a payment


FIVE GUYS

STORE # CK-1081

11:00:17 PM

Order Id: AAAA2F5WAB9P

47 - FIVE GUYS

Employer: Robert C

-> Order Closed <--

Don't throw away your receipt!!!

FIVE GUYS

STORE # CK-1081

11:00:17 PM

Order Id: AAAA2F5WAB9P

47 - FIVE GUYS

Employer: Robert C

-> Order Closed <--

Don't throw away your receipt!!!

FIVE GUYS
STORE # CK-1081
2840 Reynolds Ranch Hwy - Ste 140
Leesle, CA 95240
Phone: (208) 333-9750
5/26/2017
11:00:17 PM
Order Id: AAAA2F5WAB9P
47 - FIVE GUYS
Employer: Robert C
47
1 Little Hamburger $5.19
Lettuce $0.00
Pickles $0.00
Tomatoes $0.00
Grilled Onions $0.00
Grilled Mushrooms $0.00
Mustard $0.00
Ketchup $0.00
Jalapeño Poppers $11.50
2 Large Fry (5.78) $2.50
1 Large Soda $7.50
1 Cheeseburger
Mayo $0.00
Lettuce $0.00
Pickles $0.00
BBG Sauce $0.00
1 Regular Soda $2.70
Sub Total $30.31
Sales Tax $2.35
Order Total $32.66
MasterCard Card#: **********2931
Authorization: 72876
-> Order Closed <--
Don't throw away your receipt!!!
Help Five Guys and you could win!
Log on to www.fiveguys.com/survey
and fill out a brief survey!
10 Lucky People will win a
Five Guys Gift Card each month
worth $25 each!
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 Sweepstakes ends 12/31/2017.
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 must submit survey within 30 days
 of the receipt date to enter.
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 without making a purchase or
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 Void where prohibited.


CASH RECEIPT

Shop Name:

Shop Address

Date:

MM/DD/YYYY

Manager:

Maks Miller

Thank you for shopping!

VectorStock®

CASH RECEIPT

Shop Name:

Shop Address

Date:

MM/DD/YYYY

Manager:

Maks Miller

Thank you for shopping!

VectorStock®

CASH RECEIPT
Shop Name:
Shop Address
Date:
MM/DD/YYYY
Manager:
Maks Miller
| Description | Price |
| :--- | :--- |
| Lorem ipsum | $4.25 |
| Lorem ipsum sit | $1.10 |
| Dolor sit amet onsectetur | $4.00 |
| Nemo enim ipsam | $21.55 |
| Quis autem vel eum | $6.99 |
| Ut enim ad minima | $15.50 |
| But I must explain | $9.99 |
| Nor again is there | $215 |
| But who has | $35.95 |
| Nam libero tempore | $515 |
| Temporibus autem | $1.10 |
| But in certain | $4.00 |
| Duis aute irure dolor | $17.46 |
| Tax | $15.55 |
| :--- | :--- |
| **Total** | **$124.99** |
\#854926593559346\#
Thank you for shopping!
VectorStock®
VectorStock.com/27389591


BIG JO'S

Jan 25, 2015

11:47 AM

BIG JO'S

Jan 25, 2015

11:47 AM

BIG JO'S
1985 BROADWAY
SANTA MONICA, CA 90404
(310) 828-3191
www.bigiosburgers.com
Jan 25, 2015
11:47 AM
| | |
|:---|:---|
| **Ticket: Shirley**
**Receipt Code:** | **Cash** |
| **PICKUP** | |
| **HB**
**Regular Price** | $4.00 |
| **French Fries x 2**
**(2.50 each)** | $5.00 |
| **Turkey Burger**
**Combo** | $8.85 |
| **HB**
**Combo, Grilled Onion ($0.75)** | $9.35 |
| **CB x 2**
**(7.85 each)**
**Combo** | $15.70 |
| **CB**
**Regular Price, Grilled Onion ($0.75)** | $5.00 |
| **Chill Fries** | $4.35 |
| **Subtotal** | $51.25 |
| **Sales Tax** | $5.25 |
| **Total** | **$56.50** |
| **Cash** | **$60.00** |
| **Change** | **$3.50** |


Receipt

Adress: 1234 Lorem ipsum, Dolor

Tel: 123-456-7890

Date: 01-01-2018 10:35

VectorStock®

Receipt

Adress: 1234 Lorem ipsum, Dolor

Tel: 123-456-7890

Date: 01-01-2018 10:35

VectorStock®

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


EXCELLENCE SERVED DAILY

Daily Grill

Server: Dana
Table 64/1
Guests: 2

7:30 PM

EXCELLENCE SERVED DAILY

Daily Grill

Server: Dana
Table 64/1
Guests: 2

7:30 PM

EXCELLENCE SERVED DAILY
Daily Grill
2501 Colorado Ave.
Santa Monica, CA 90404
Server: Dana
Table 64/1
Guests: 2
11/01/2016
7:30 PM
⑈20027
Coke 9.85
Short Rib 27.95
Diet Coke 13.85
Crispy Naked Wings 11.85
Rib Eye Steak 35.75
Broccoli
Become a fan or write a review.
Find us on Facebook, Twitter & Yelp.
Subtotal 82.95
Tax 8.50
Total 91.45
Balance Due 91.45
Sign up at DailyGrill.com
to Receive Exclusive
Offers & Promotions.


sunglass hut

Receipt #: 1046282 Date: 6/5/19

Store: 4525 Register: 1

Cashier: Ashley 963423

Salesperson:

963423 (Ashley)

Customer: Sue Trout

Subtotal 258.99
TAX 23.93

Total 282.92
282.92

Visa

Auth #: 005725

Transaction Type: Sale

sunglass hut

Receipt #: 1046282 Date: 6/5/19

Store: 4525 Register: 1

Cashier: Ashley 963423

Salesperson:

963423 (Ashley)

Customer: Sue Trout

Subtotal 258.99
TAX 23.93

Total 282.92
282.92

Visa

Auth #: 005725

Transaction Type: Sale

sunglass hut
Sunglass Hut 4525
2467 Saint Louis Galleria
St. Louis, MO 63117-1113
314-863-2257
Receipt #: 1046282 Date: 6/5/19
Store: 4525 Register: 1
Cashier: Ashley 963423
Salesperson:
963423 (Ashley)
Customer: Sue Trout
| Item | Qty | Price | Amount |
| :--- | :--- | :--- | :--- |
| 723 OCEAN 57, Bro Tkt, Brz G P | 1 | 249.00 | 249.00 |
Care kit Colorful circles cloth 844118063447 1 9.99 9.99
Subtotal 258.99
TAX 23.93
Total 282.92
282.92
Visa
********5896
Auth #: 005725
Transaction Type: Sale


Time : 05:19 pm
Cashier : ZEN

OG CLASSIC SLIP-ON (WTAPS) K20E-7

Time : 05:19 pm
Cashier : ZEN

OG CLASSIC SLIP-ON (WTAPS) K20E-7

LIMITED EDT VAULT
#04-13/14 313 @SOMERSET
Tel: 68344904
BIZ REG: 198304190D
GST REG: M2-0062537-4
WWW.LIMITEDEDT.COM
www.facebook.com/limitededt
Date : 24/08/2020
Bill # : CA-122314
SalesRep : GABBY
Time : 05:19 pm
Cashier : ZEN
| Item Code / Desc | Qty | Price | Amount |
|---|---|---|---|
| 19343806 | 1.00 | $129.00 | $129.00 |
OG CLASSIC SLIP-ON (WTAPS) K20E-7
Net Amount $129.00
NETS $129.00
($8.44 GST Included)
Note: Goods Sold are not Refundable
Thank You !!! Come Again !!!


Inchin's Bamboo Garden

5106 Great Northern Mall

North Olmsted, Ohio 44070

Tel: (440) 784-0500

Table #74

Trans#: 230164

Serv: Kumari

11/23/2018 02:36 PM

\# Cust: 5

Suggested Gratuity

15%: $7.50

18%: $9.00

20%: $10.00

Thank You!

Inchin's Bamboo Garden

5106 Great Northern Mall

North Olmsted, Ohio 44070

Tel: (440) 784-0500

Table #74

Trans#: 230164

Serv: Kumari

11/23/2018 02:36 PM

\# Cust: 5

Suggested Gratuity

15%: $7.50

18%: $9.00

20%: $10.00

Thank You!

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


LANDFALL RESTAURANT
APRIL TO DECEMBER

0084 Table 31 #Party 3

DWYER M

SvrCk: 13 11:47a 06/10/17

Separate checks: 6-of-6

LUNCH & DINNER
WE TAKE RESERVATIONS

EST 1946
508-548-1758

LANDFALL RESTAURANT
APRIL TO DECEMBER

0084 Table 31 #Party 3

DWYER M

SvrCk: 13 11:47a 06/10/17

Separate checks: 6-of-6

LUNCH & DINNER
WE TAKE RESERVATIONS

EST 1946
508-548-1758

LANDFALL RESTAURANT
APRIL TO DECEMBER
0084 Table 31 #Party 3
DWYER M
SvrCk: 13 11:47a 06/10/17
Separate checks: 6-of-6
1 CUP CHOWDER              6.00
Sub Total:               6.00
Tax:                    0.40
GRAT 18                 1.15
06/10 1:39pTOTAL:         7.55
LUNCH & DINNER
WE TAKE RESERVATIONS
EST 1946
508-548-1758


BUFFET HOUSE

BUFFET HOUSE

GSTIN NO.-08AHNPS6126M1ZM

TAX INVOICE

Bill No.: 2020-21/1558

Table No:2

Date : 04 Nov 2020

Time : 22:30:00

steward:

Name :

GSTIN :

996331 Total: 867.62

CGST 2.5% 867.62: 24.19

SGST 2.5%: 867.62: 24.19

Net Total : 1016.00

Rs. ONE THOUSAND SIXTEEN ONLY

SUBJECT TO JAIPUR JURISDICTION

E.O.E.

Customer Name

For BUFFET HOUSE

REMI NOTE 5 PRO

MI DUAL CAMERA

2020/11/4 23:44

BUFFET HOUSE

BUFFET HOUSE

GSTIN NO.-08AHNPS6126M1ZM

TAX INVOICE

Bill No.: 2020-21/1558

Table No:2

Date : 04 Nov 2020

Time : 22:30:00

steward:

Name :

GSTIN :

996331 Total: 867.62

CGST 2.5% 867.62: 24.19

SGST 2.5%: 867.62: 24.19

Net Total : 1016.00

Rs. ONE THOUSAND SIXTEEN ONLY

SUBJECT TO JAIPUR JURISDICTION

E.O.E.

Customer Name

For BUFFET HOUSE

REMI NOTE 5 PRO

MI DUAL CAMERA

2020/11/4 23:44

BUFFET HOUSE
BUFFET HOUSE
(A UNIT OF TIFFIN CENTRE)
5 TA 19 JAWAHAR NAGAR
PH:9828538380
GSTIN NO.-08AHNPS6126M1ZM
TAX INVOICE
Bill No.: 2020-21/1558
Table No:2
Date : 04 Nov 2020
Time : 22:30:00
steward:
Name :
GSTIN :
| Item Name | Qty | Rate | Amount |
|---|---|---|---|
| BUTTER NAN | 2 | 60.00 | 120.00 |
| CREAM OF TOMATO | 1 | 130.00 | 130.00 |
| DAL FRY | 1 | 170.00 | 170.00 |
| FRUIT RAITA | 1 | 160.00 | 160.00 |
| MINRAL WATER | 1 | 47.62 | 47.62 |
| PANEER TIKKA | 1 | 210.00 | 210.00 |
| MASALA | 1 | 130.00 | 130.00 |
| VEG MANCHOW SOUP | 1 | 130.00 | 130.00 |
996331 Total: 867.62
CGST 2.5% 867.62: 24.19
SGST 2.5%: 867.62: 24.19
Net Total : 1016.00
Rs. ONE THOUSAND SIXTEEN ONLY
SUBJECT TO JAIPUR JURISDICTION
E.O.E.
Customer Name
For BUFFET HOUSE
REMI NOTE 5 PRO
MI DUAL CAMERA
2020/11/4 23:44


08:09 AM

SUGGESTED GRATUITY:

[ ] $ ________ TOTAL:$ ________

X: _________________________

SIGNATURE:

<<< 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 >>>


Seaside Sushi House

06:45 AM

TERMINAL 1

SUB-TOTAL $70.85
TAX $5.31

PAYMENT TYPE VISA Card

TOTAL DUE $76.16

TIP

TOTAL

Seaside Sushi House

06:45 AM

TERMINAL 1

SUB-TOTAL $70.85
TAX $5.31

PAYMENT TYPE VISA Card

TOTAL DUE $76.16

TIP

TOTAL

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


## 0270

Time: 03:22PM
# Guest: 1

Beverages 3.98
Food 27.18

Open Time : Feb 24, 2019 03:22PM

## 0270

Time: 03:22PM
# Guest: 1

Beverages 3.98
Food 27.18

Open Time : Feb 24, 2019 03:22PM

## 0270
Lin Buffet
2988 N. Expressway
Brownsville, TX
Phone(956)544-6600
Date: Feb 24, 2019
Server: Kenya Judith
Bill: 0270
Time: 03:22PM
# Guest: 1
2 Weekend Buffet 27.18
2 Drink 3.98
Subtotal 31.16
Sales Tax 2.57
Total 33.73
Visa 33.73
Beverages 3.98
Food 27.18
Open Time : Feb 24, 2019 03:22PM


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


tan chay yee

*** COPY ***

OJC MARKETING SDN BHD

ROC NO: 538358-H

NO 2 & 4, JALAN BAYU 4,

BANDAR SERI ALAM,
81750 MASAI, JOHOR

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

Email: ng@ojcgroup.com

TAX INVOICE

KINGS SAFETY SHOES KWD 805

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

tan chay yee

*** COPY ***

OJC MARKETING SDN BHD

ROC NO: 538358-H

NO 2 & 4, JALAN BAYU 4,

BANDAR SERI ALAM,
81750 MASAI, JOHOR

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

Email: ng@ojcgroup.com

TAX INVOICE

KINGS SAFETY SHOES KWD 805

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

tan chay yee
*** COPY ***
OJC MARKETING SDN BHD
ROC NO: 538358-H
NO 2 & 4, JALAN BAYU 4,
BANDAR SERI ALAM,
81750 MASAI, JOHOR
Tel:07-388 2218 Fax:07-388 8218
Email: ng@ojcgroup.com
TAX INVOICE
Invoice No : PEGIV-1030765
Date : 15/01/2019 11:05:16 AM
Cashier : NG CHUAN MIN
Sales Person : FATIN
Bill To : THE PEAK QUARRY WORKS
Address :
| Description | Qty | Price | Amount |
|---|---|---|---|
| 000000111 | 1 | 193.00 | 193.00 SR |
KINGS SAFETY SHOES KWD 805
| Qty | Total Exclude GST: | 193.00 |
|---|---|---|
|  | Total GST @6%: | 0.00 |
|  | Total Inclusive GST: | 193.00 |
|  | Round Amt: | 0.00 |
| **TOTAL:** | **193.00** |  |
| | |
|---|---|
| VISA CARD | 193.00 |
| XXXXXXXXXXXX4318 | |
| Approval Code:000 | 193.00 |
Goods Sold Are Not Returnable & Refundable
***Thank You. Please Come Again.***


No of items: 12

Missed Point Today: 143

Served by MIRA SURBAKTI

No of items: 12

Missed Point Today: 143

Served by MIRA SURBAKTI

Segi Cash & Carry Sdn. Bhd. (317041-W)
Pt17920 Sek U9, Shah Alam
GST Reg No : 001951645696
Invoice No : 31911
Date : 12 Mar 2018 08:51am
Counter : 09
KNIFE COOKING OIL 5KG
1 x 25.80 25.80 Z
LKK HOI SIN SAUCE 240G
1 x 7.69 7.69 S
SEVEN FRENCH FRIES S/S 2.5KG
1 x 13.50 13.50 S
IQF SQUID TUBE 1KG+-
1 x 10.90 10.90 Z
IQF SQUID TUBE 1KG+-
1 x 10.90 10.90 Z
IQF SQUID TUBE 1KG+-
1 x 10.90 10.90 Z
IQF SQUID TUBE 1KG+-
1 x 10.90 10.90 Z
IQF SQUID TUBE 1KG+-
1 x 10.90 10.90 Z
IQF SQUID TUBE 1KG+-
1 x 10.90 10.90 Z
IQF SQUID TUBE 1KG+-
1 x 10.90 10.90 Z
IQF SQUID TUBE 1KG+-
1 x 10.90 10.90 Z
No of items: 12
Subtotal Incl. GST:RM 145.09
Rounding:RM 0.01
Total Incl. GST:RM 145.10
Master xxxxxxxxxxxxxxx0000: Change:RM 145.10
0.00
Missed Point Today: 143
Served by MIRA SURBAKTI
******************* GST Summary *******************
GST Code Amount(RM) Tax(RM)
86.0% 123.90 0.00
S 86.0% 19.99 1.20
Ref No: 00600736645031911
Goods Sold Are Not Returnable. TO


server: Michael C

05/11/18 8:47 PM

Check #93

Table 02

Thank You for your visit.

server: Michael C

05/11/18 8:47 PM

Check #93

Table 02

Thank You for your visit.

Katana Sushi
2618 Hauptt Ave
Everett, WA 98201
425-512-9361
********
server: Michael C
05/11/18 8:47 PM
Check #93
Table 02
| Item | Price |
| :--- | :--- |
| Hamachi Collar | $12.00 |
| Mega Poke Bowl | $17.00 |
| Hamachi - Sashimi | $12.00 |
| Maguro - Sashimi | $11.00 |
| Salmon - Sashimi | $10.00 |
| 3 Sockeye Salmon - Sashimi | $36.00 |
| Hamachi Japapeno | $12.00 |
| Salmon Collar | $10.00 |
| Escolar - Sashimi | $11.00 |
| **Subtotal** | **$131.00** |
| **Tax** | **$12.71** |
| **Total** | **$149.71** |
********
Thank You for your visit.
153.71


Lan Sheng

Tel: 973.773.7100 Fax: 973.773.7101

[ B2 ]

Dine In

# 1011

Server: Mary

06:38 PM - 09:17 P

2 Person

Sub Total $70.25
Sales Tax $4.90

Total $75.15

Thank You
Have A Nice Day

Lan Sheng

Tel: 973.773.7100 Fax: 973.773.7101

[ B2 ]

Dine In

# 1011

Server: Mary

06:38 PM - 09:17 P

2 Person

Sub Total $70.25
Sales Tax $4.90

Total $75.15

Thank You
Have A Nice Day

Lan Sheng
209 Paterson Ave.
Washington N. J. 07047
Tel: 973.773.7100 Fax: 973.773.7101
[ B2 ]
Dine In
# 1011
Server: Mary
06/13/17
06:38 PM - 09:17 P
2 Person
| | | |
|:---|---:|---:|
| 1 | Spicy Chicken w. Spicy Gari | $7.95 |
| 1 | c Soy V. | |
| 1 | Hif-Peking Duck | $18.95 |
| 1 | Stir Beef Fillet w. Tofu | $15.95 |
| 1 | Pork w. Spicy Capsicum | $12.95 |
| 1 | White Rice (S) | $1.50 |
| 1 | Pork w. Spicy Tofu & Cayen | $12.95 |
| 1 | ne Chili | |
Sub Total $70.25
Sales Tax $4.90
Total $75.15
Thank You
Have A Nice Day


PASARAYA BORONG PINTAR
SDN BHD

BR No.: (124526-H)

GST No.:

04/03/2018 15:41:52

TAX INVOICE

TRN: CR0007636

COUNTER: 4

CASHIER: 11

POKKA COFFEE VANILLA MILK COFFEE

1 WALK 3.20 3.20 3.20 ZRL

*Total Qty: 1.00 3.20

Total Includes GST 0% 3.20

Customer's Payment

Cash 5.20

Change 2.00

GST Summary Amount (RM) Tax (RM)

ZRL = 0% 3.20 0.00

*Goods sold are not returnable

Thank you for shopping at PASARAYA

BORONG PINTAR SDN BHD

PASARAYA BORONG PINTAR
SDN BHD

BR No.: (124526-H)

GST No.:

04/03/2018 15:41:52

TAX INVOICE

TRN: CR0007636

COUNTER: 4

CASHIER: 11

POKKA COFFEE VANILLA MILK COFFEE

1 WALK 3.20 3.20 3.20 ZRL

*Total Qty: 1.00 3.20

Total Includes GST 0% 3.20

Customer's Payment

Cash 5.20

Change 2.00

GST Summary Amount (RM) Tax (RM)

ZRL = 0% 3.20 0.00

*Goods sold are not returnable

Thank you for shopping at PASARAYA

BORONG PINTAR SDN BHD

PASARAYA BORONG PINTAR
SDN BHD
BR No.: (124526-H)
NO 19-G & 19-1 & 19-2 JALAN TASIK UTAMA 4,
MEDAN NIAGA TASIK DAMAI
016-5498845.
GST No.:
04/03/2018 15:41:52
TAX INVOICE
TRN: CR0007636
COUNTER: 4
CASHIER: 11
| QTY | UOM | UNIT | Amt | Exc. | Amt | Inc. | GST |
|---|---|---|---|---|---|---|---|
|  |  | Price |  | Tax |  |  | Tax Code |
POKKA COFFEE VANILLA MILK COFFEE
1 WALK 3.20 3.20 3.20 ZRL
*Total Qty: 1.00 3.20
Total Includes GST 0% 3.20
Customer's Payment
Cash 5.20
Change 2.00
GST Summary Amount (RM) Tax (RM)
ZRL = 0% 3.20 0.00
*Goods sold are not returnable
Thank you for shopping at PASARAYA
BORONG PINTAR SDN BHD


Waterview Restaurant

Order: 63

Check: 598

12:18 PM

1. Grill Octopus

1. Salmon Tartar

1. Oysters - Green NZ

2. Grey Goose Lime

VISA 4443

Sale

Subtotal:

Tax:

Total:

Transaction Type

Sale

Authorization

Approved

Approval Code

Payment ID

Card Reader

Swiped/Chip

+ Tip:

= Total:

X

Customer Copy

Waterview Restaurant

Order: 63

Check: 598

12:18 PM

1. Grill Octopus

1. Salmon Tartar

1. Oysters - Green NZ

2. Grey Goose Lime

VISA 4443

Sale

Subtotal:

Tax:

Total:

Transaction Type

Sale

Authorization

Approved

Approval Code

Payment ID

Card Reader

Swiped/Chip

+ Tip:

= Total:

X

Customer Copy

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


05/03/2018 15:09 1008 008 0080119

0305114 LEONG SIEW MUI REKHA

05/03/2018 15:09 1008 008 0080119

0305114 LEONG SIEW MUI REKHA

31803010
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
SUN-THU:1000 HRS - 2200 HRS
FRI-SAT:1000 HRS - 2300 HRS
1x 000006215514 10.90SR
TOPVALU VIRGIN
1x 000006215514 10.90SR
TOPVALU VIRGIN
16x 000001060836 44.00ZR
ANCHOR FLOUR 1 @2.75
1x 000001083107 15.40SR
DIAMOND FOIL 7
Sub-total 81.20
Total Sales Incl GST 81.20
Total After Adj Incl GST 81.20
CASH 100.00
Item Count 19 Change Amt 18.80
Invoice No: 2018030510080080119
GST Summary
Amount Tax
SR @ 6% 35.09 2.11
ZR @ 0% 44.00 0.00
Total 79.09 2.11
05/03/2018 15:09 1008 008 0080119
0305114 LEONG SIEW MUI REKHA
AEON BANDAR PUCHONG
TEL 1-300-80-AEON (2366)
THANK YOU FOR YOUR PATRONAGE
PLEASE COME AGAIN


Heart of Portugal Restaurant

Server: oscar d
Check #11

09/10/17 3:28 PM

Table 02

Heart of Portugal Restaurant

Server: oscar d
Check #11

09/10/17 3:28 PM

Table 02

Heart of Portugal Restaurant
241 Hinekle Blvd
Minneapolis, NY 11501
516-742-9797
Server: oscar d
Check #11
09/10/17 3:28 PM
Table 02
| Item | Price |
| :--- | :--- |
| Traditional Pork & Class | $20.95 |
| 1 Ossu Buco Sp | $28.95 |
| House Wines Half Pitcher | $16.00 |
| **Subtotal** | **$65.90** |
| **Tax** | **$5.66** |
| **Total** | **$71.58** |
Thanks for dining with us!
See you soon!!!


THE BOONDOCKS RESTAURANT

18 NORTH MAIN STREET
BERKLEY MA 02778

Table 86

Check 20083

Wait Person: nicole

Guests 2

SAT

*** Tip Guide ***

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

THANK YOU

THE BOONDOCKS RESTAURANT

18 NORTH MAIN STREET
BERKLEY MA 02778

Table 86

Check 20083

Wait Person: nicole

Guests 2

SAT

*** Tip Guide ***

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

THANK YOU

THE BOONDOCKS RESTAURANT
18 NORTH MAIN STREET
BERKLEY MA 02778
CALL:774-501-1009
Table 86
Check 20083
Wait Person: nicole
Guests 2
SAT
8/12/17
2:22pm
| Item | Price |
| :--- | :--- |
| 1 NO BEVERAGE | 0.00 |
| 1 LG SODA | 1.99 |
| 1 GREEK SALAD | 7.99 |
| 1 SMALL FISH SAND | 6.99 |
| $AMER CHEESE | 0.50 |
| LETTUCE | 0.00 |
| 1 REUBEN SANDWICH | 7.99 |
| | |
| Sub/Ttl | 25.46 |
| Tax | 1.78 |
| DINE-IN | 27.24 |
*** Tip Guide ***
18X=$4.90 20X=$5.45 22X=$5.99
THANK YOU


Gordon Ramsay Steak
Paris Las Vegas

Gordon Ramsay Steak

Check: 2042367

Table: T-35

Server: Lomberto

Guests: 2

Terminal: 42

Regular

Gordon Ramsay Steak
Paris Las Vegas

Gordon Ramsay Steak

Check: 2042367

Table: T-35

Server: Lomberto

Guests: 2

Terminal: 42

Regular

Gordon Ramsay Steak
Paris Las Vegas
10/21/2014
19:41
Gordon Ramsay Steak
Check: 2042367
Table: T-35
Server: Lomberto
Guests: 2
Terminal: 42
Regular
| Item | Price |
| :--- | :--- |
| 1 Pinn's Cup | 14.00 |
| 2 The Drifter | 26.00 |
| & 14.00 | |
| 1 Kobe Beef Slider | 18.00 |
| 1 New York | 63.00 |
| 1 Amer Kobe Filet | 79.00 |
| 1 Lobster Tail | 38.00 |
| 1 Potato Puree | 12.00 |
| 1 Grilled Asparagus | 13.00 |
| 1 Peppercorn | 6.00 |
| 1 Pepsi | 6.00 |
| 1 Choc Pot De Crem | 13.00 |
| | |
| :--- | :--- |
| **Subtotal** | 290.00 |
| **Tax** | 23.49 |
| **Total** | 313.49 |


51 QUAI DE VALMY-75010 PARIS

TEL : 01.42.49.03.21

TABLE 1

2 COUVERT ALEXANDRE

1 SOUPE DU JOUR 5.00

1 TIRAMISU 5.00

1 BAGUETTE LEGUME/CHEORE 6.50

1 THE 3.70

1 SMOOTHIE B 4.50

TVA 19.6% HT 20.65 TUA 4.05 TTC 24.70

TOTAL 24.70

VENDREDI 26-09-2000 17:03:45

MERCI DE VOTRE VISITE

A BIENTOT

SARL DEM. & CO

RCS PARIS 490 456 100

51 QUAI DE VALMY-75010 PARIS

TEL : 01.42.49.03.21

TABLE 1

2 COUVERT ALEXANDRE

1 SOUPE DU JOUR 5.00

1 TIRAMISU 5.00

1 BAGUETTE LEGUME/CHEORE 6.50

1 THE 3.70

1 SMOOTHIE B 4.50

TVA 19.6% HT 20.65 TUA 4.05 TTC 24.70

TOTAL 24.70

VENDREDI 26-09-2000 17:03:45

MERCI DE VOTRE VISITE

A BIENTOT

SARL DEM. & CO

RCS PARIS 490 456 100

51 QUAI DE VALMY-75010 PARIS
TEL : 01.42.49.03.21
TABLE 1
2 COUVERT ALEXANDRE
1 SOUPE DU JOUR 5.00
1 TIRAMISU 5.00
1 BAGUETTE LEGUME/CHEORE 6.50
1 THE 3.70
1 SMOOTHIE B 4.50
TVA 19.6% HT 20.65 TUA 4.05 TTC 24.70
TOTAL 24.70
VENDREDI 26-09-2000 17:03:45
Cle 11-Serv. : 10-CAISSE 1-NOTE 010151/1
MERCI DE VOTRE VISITE
A BIENTOT
SARL DEM. & CO
RCS PARIS 490 456 100


Alfanidi CENDRAHASIH

JL. RAYA CENDRAHASIH 002/010

WA/SHS : 081110640888

Tsl. 06-07-2023 02:42:00 V.2023.01

Member : NANI

A POIN ANDA 20503

370 point anda akan expired

Alfanidi CENDRAHASIH

JL. RAYA CENDRAHASIH 002/010

WA/SHS : 081110640888

Tsl. 06-07-2023 02:42:00 V.2023.01

Member : NANI

A POIN ANDA 20503

370 point anda akan expired

Alfanidi CENDRAHASIH
081380768453
JL. RAYA CENDRAHASIH 002/010
Kritik & Saran:1500959, Alfacaremu.co.id
WA/SHS : 081110640888
3an MA91-207-06074305 Kasir : SELVIA N
IM FC 950ML 1 19.300 19.300
Disc. -2.800
Total Item 1 19.300
Total Disc. 2.800
Total Belanja 16.500
Tunai 60.000
Kerabangan 23.500
GRN ( 1,000 )
Tsl. 06-07-2023 02:42:00 V.2023.01
Member : NANI
A POIN ANDA 20503
370 point anda akan expired


STAPLE-STORE

SALE

CREDIT

# TOTAL ITEMS 3

**** CUSTOMER COPY ****

STAPLE-STORE

SALE

CREDIT

# TOTAL ITEMS 3

**** CUSTOMER COPY ****

STAPLE-STORE
LOW PRICES, EVERY DAY
2344, Staple Furniture Road
Furniture City, CA, 211232
SALE
27981349442287755000
10/17/2020
17:23
| QTY | SKU | PRICE |
|---|---|---|
| 1 | HAND TOWEL
 023404213519 | 2.97 N |
| 4 | Office Chair
 069005841315 | 359.56 N |
| 1 | Office Table
 030424458834 | 120.89 N |
| | SUBTOTAL | $483.42 |
| | Simple Tax 10.25% | $50.27 |
| | TOTAL | $533.69 |
CREDIT
$533.69
Card No . : xxxxxxxxxxx 9999
Chip Read
Auth No . : 688880
AID . : 6166TF6V3RQ4
# TOTAL ITEMS 3
**** CUSTOMER COPY ****


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Your order number is
165

TAX INVOICE

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

Your order number is
165

TAX INVOICE

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

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


Marc Pierre White

Steakhouse & Grill

Dawson Street

VAT: 057333BP

Tel: 01 6771155

40006 Charlie

Marc Pierre White

Steakhouse & Grill

Dawson Street

VAT: 057333BP

Tel: 01 6771155

40006 Charlie

Marc Pierre White
Steakhouse & Grill
Dawson Street
VAT: 057333BP
Tel: 01 6771155
marcopierwhite.1e/Dawson
40006 Charlie
Tel 15/1 Chk 1501 Get 2
Station 1 16Feb'19 21:31
1 Boz F11 Bearn 35.95
1 Boz F11 Au Po 35.95
1 Onion Ring 4.95
1 Harleys Vert 4.95
1 Choc Truf Cake 6.95
1 Lunta 39.00
22:57 Balance Due 129.75
Thank you for your custom.
Please call again
Visit us online at
marcopierwhite.1e/dawson


SALE -

LAMEX PO: baltimore

APL: AMERICAN EXPRESS TVA: 8000008000

AID: A000000025010601 TEL: 8000

SALE -

LAMEX PO: baltimore

APL: AMERICAN EXPRESS TVA: 8000008000

AID: A000000025010601 TEL: 8000

LOWE'S HOME CENTERS, LLC
2318 NORTHSIDE DRIVE
SAN DIEGO, CA 92108 (619) 594-3500
SALE -
SALES: $1013DAN 4719749 TRAN$: 47364513 04-24-25
279812 RB ABZ BARD ENTRY KIDS 16.19
16.98 DISCOUNT EACH -0.85
54265 6-14 3-WAY SIDEWALL/CEILTI 32.26
16.98 DISCOUNT EACH -0.85
28 16.13
59761 6-12 2-WAY SIDEWALL/CEILTI 29.28
14.08 DISCOUNT EACH -0.74
28 14.14
3662675 RB ABZ SPRING DOOR STOP 5 9.01
9.48 DISCOUNT EACH -0.47
2503603 RB 3-IN MATTE BLACK SPRNGS 5.66
2.98 DISCOUNT EACH -0.15
28 2.83

SUBTOTAL: 91.34
TAX: 7.08
INVOICE 24604 TOTAL: 98.42
LAMEX: 98.42
TOTAL DISCOUNT: 4.80

MYLOWE'S CARD NUMBER: 489001014990866
LAMEX: XXXXXXXXXXXX1006 AMOUNT:98.42 AUTHCB: 800707
CHIP REFIN:101324160087 04/24/23 12:28:33
LAMEX PO: baltimore
APL: AMERICAN EXPRESS TVA: 8000008000
AID: A000000025010601 TEL: 8000
STORE: 1013 TERMINAL: 24 04/24/23 12:20:33
OF ITEMS PURCHASED:
EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS


GREEN FIELD

Server: Francis

Station: 3

Order #: 69923

Dine In

Table: 811

Guests: 2

5/26/2016 12:53:10 PM

THANK YOU!

GREEN FIELD

Server: Francis

Station: 3

Order #: 69923

Dine In

Table: 811

Guests: 2

5/26/2016 12:53:10 PM

THANK YOU!

GREEN FIELD
5305 E PACIFIC COAST HWY
Long Beach, CA 90804
(562) 597-0906
Server: Francis
Station: 3
Order #: 69923
Dine In
Table: 811
Guests: 2
1 Coffee 3.00
2 Lunch 45.90
1 Coke 3.00

SUB TOTAL: 51.90
Tax 1: 4.68

TOTAL: $56.50
5/26/2016 12:53:10 PM
THANK YOU!


GENERAL POOR'S
TAVERN

45 MAIN STREET
HACKENSACK, NJ 07601

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

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


PASARAYA BORONG PINTAR
SDN BHD

BR No.: (124525-H)

GST No.:

30/01/2018 14:48:23

TAX INVOICE

TRN: CR0002815

COUNTER 3

CASHIER: 11

QTY UOM

REVIVE 500ML

1 WALK 1.70 1.70 1.70 ZRL

*Total Qty: 1.00 1.70

Total Includes GST 0% 1.70

Customer's Payment

Cash 100.00
Change 98.30

GST Summary Amount (RM) Tax (RM)

ZRL = 0% 1.70 0.00

*Goods sold are not returnable

PASARAYA BORONG PINTAR
SDN BHD

BR No.: (124525-H)

GST No.:

30/01/2018 14:48:23

TAX INVOICE

TRN: CR0002815

COUNTER 3

CASHIER: 11

QTY UOM

REVIVE 500ML

1 WALK 1.70 1.70 1.70 ZRL

*Total Qty: 1.00 1.70

Total Includes GST 0% 1.70

Customer's Payment

Cash 100.00
Change 98.30

GST Summary Amount (RM) Tax (RM)

ZRL = 0% 1.70 0.00

*Goods sold are not returnable

PASARAYA BORONG PINTAR
SDN BHD
BR No.: (124525-H)
NO 19-G & 19-1 & 19-2 JALAN TASIK UTAMA 4,
MEDAN NIAGA TASIK DAMAI
016-5498845,
GST No.:
30/01/2018 14:48:23
TAX INVOICE
TRN: CR0002815
COUNTER 3
CASHIER: 11
QTY UOM
UNIT Amt Exc Amt Inc GST Tax Code
Price Tax Tax Code
REVIVE 500ML
1 WALK 1.70 1.70 1.70 ZRL
*Total Qty: 1.00 1.70
Total Includes GST 0% 1.70
Customer's Payment
Cash 100.00
Change 98.30
GST Summary Amount (RM) Tax (RM)
ZRL = 0% 1.70 0.00
*Goods sold are not returnable
Thank you for shopping at PASARAYA
BORONG PINTAR SDN BHD


THE FRESH FARMER

1468 Tanglewood Road
Memphis, MS

5-29-2018 09:28 AM

CHIP (MC) HOST ALIA

AMT $18.92
CARRY-OUT

SUB-TOTAL $18.92

TAX $1.23

BALANCE $20.15

TIP:

TOTAL:

THE FRESH FARMER

1468 Tanglewood Road
Memphis, MS

5-29-2018 09:28 AM

CHIP (MC) HOST ALIA

AMT $18.92
CARRY-OUT

SUB-TOTAL $18.92

TAX $1.23

BALANCE $20.15

TIP:

TOTAL:

THE FRESH FARMER
1468 Tanglewood Road
Memphis, MS
5-29-2018 09:28 AM
TAB45
CHIP (MC) HOST ALIA
QTY DESC AMT 2 Eggs/Chz $10.98 1 Add Bacon Bfast $1.00 1 Add Sausage $1.00 1 Shoestring $2.49 1 Coffee $3.45
AMT $18.92
CARRY-OUT
SUB-TOTAL $18.92
TAX $1.23
BALANCE $20.15
Suggested Gratuity
Grat 18% $3.63
Grat 20% $4.03
Grat 25% $5.04
TIP:
TOTAL:


WINGS & THINGS

513 FULTON AVE. HEMPSTEAD NY

THANKS CALL AGAIN 516-463-0000

WINGS & THINGS

513 FULTON AVE. HEMPSTEAD NY

THANKS CALL AGAIN 516-463-0000

WINGS & THINGS
513 FULTON AVE. HEMPSTEAD NY
THANKS CALL AGAIN 516-463-0000
| # | ITEM | UNIT | PRICE |
|---|---|---|---|
| #195 | 1 #7 2PC R&B MEAL | IN | 5.99 |
|  |  |  |  |
|  | ICED TEA |  |  |
|  | SUB CORNBREAD |  |  |
|  | 1 #3 3WING MEAL |  | 6.99 |
|  |  |  |  |
|  | SIERRA |  |  |
|  | 1 SUB FIXN |  |  |
|  |  |  |  |
|  | MAC&CHZ |  |  |
|  | 1 #3 3WING MEAL |  | 5.99 |
|  |  |  |  |
|  | ICED TEA |  |  |
|  | 1 SUB FIXN |  |  |
|  |  |  |  |
|  | SP RICE |  |  |
|  | 1 #3 3WING MEAL |  | 6.99 |
|  |  |  |  |
|  | ICED TEA |  |  |
|  | 1 SUB FIXN |  |  |
|  |  |  |  |
|  | MAC&CHZ |  |  |
|  | 1 DOLL GRN | SMALL | 1.19 |
| TXTL | 2.43 |
|---|---|
| TOTL | 30.58 |
| CASH |  |
| CHG | 10.00 |


BIG JO'S

Jan 25, 2018

11:47 AM

BIG JO'S

Jan 25, 2018

11:47 AM

BIG JO'S
1955 BROADWAY
SANTA MONICA, CA 90404
(310) 828-3191
www.bigjosburgers.com
Jan 25, 2018
11:47 AM
| | |
|:---|:---|
| **Ticket: Shirley**
**Receipt Qixi** | **Cash** |
| **PICKUP** | |
| **HB**
Regular Price | $4.00 |
| **French Fries x 2**
($2.50 each) | $5.00 |
| **Turkey Burger**
Combo | $8.85 |
| **HB**
Combo, Grilled Onion ($0.75) | $8.35 |
| **CB x 2**
($7.85 each)
Combo | $15.70 |
| **CB**
Regular Price, Grilled Onion ($0.75) | $5.00 |
| **Chill Fries** | $4.35 |
| **Subtotal** | $51.25 |
| **Sales Tax** | $5.25 |
| **Total** | **$56.50** |
| **Cash** | **$60.00** |
| **Change** | **$3.50** |


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.


BEN'S BAYSIDE

211-37 26th Avenue
Bayside, NY 11360

Phone: (718)229-2367

Ema1: Bayside@BensDeli.net

0032 Table 45 #Party 3

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

DINING ROOM

Suggested Gratuity

GRAT 15% 5.69
GRAT 18% 6.83

BEN'S BAYSIDE

211-37 26th Avenue
Bayside, NY 11360

Phone: (718)229-2367

Ema1: Bayside@BensDeli.net

0032 Table 45 #Party 3

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

DINING ROOM

Suggested Gratuity

GRAT 15% 5.69
GRAT 18% 6.83

BEN'S BAYSIDE
211-37 26th Avenue
Bayside, NY 11360
Phone: (718)229-2367
Ema1: Bayside@BensDeli.net
0032 Table 45 #Party 3
JESSICA M. Svrck: 1 12:05 03/05/17
DINING ROOM
2 DOUBLE DIP, 1 tky, bowl barley,
1 past, bowl barley 27.98
1 KNISH 0.00
1 ROUND 3.99
1 KASHE SIDE 3.99
1 COFFEE 1.99
2 WATER 0.00
Sub Total: 37.95
Tax : 3.37
03/05 12:41 TOTAL: 41.32
Suggested Gratuity
GRAT 15% 5.69
GRAT 18% 6.83


- SALE -

APL: CAPITAL ONE VISA TUR: 00080008000

@ID: A0000000031019 TSI: E800

# OF ITEMS PURCHASED: 57

THANK YOU FOR SHOPPING

- SALE -

APL: CAPITAL ONE VISA TUR: 00080008000

@ID: A0000000031019 TSI: E800

# OF ITEMS PURCHASED: 57

THANK YOU FOR SHOPPING

LOWE'S HOME CENTERS, LLC
3101 S. MCKENZIE HWY. 59
FOLEY, AL 36535 (251) 970-5300
- SALE -
SALES: $0577VEZ 4918789 TRANS: 69521417 03-22-23
59155 2.25-GAL BOUG TRELIS 65.94
3 @ 21.98
397057 48-IN METAL STAINED GLASS 34.44
3 @ 11.49
1693211 KRYLON QT CHALKY FINISH WH 24.98
449576 12-IN SAND/GRAY ALANEDA E 109.00
50 @ 2.18
SUBTOTAL: 234.96
TAX: 23.44
INVOICE 23689 TOTAL: 257.80
VISA: 257.80
VISA: XXXXXXXXXXXX2744 AMOUNT:257.80 AUTHCD: 005500
CHIP REID:057723122086 03/22/23 16:43:04
APL: CAPITAL ONE VISA TUR: 00080008000
@ID: A0000000031019 TSI: E800
STORE: 577 TERMINAL: 29 03/22/23 16:43:37
# OF ITEMS PURCHASED: 57
EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS
THANK YOU FOR SHOPPING


Fourth Street Mill

Dine In

Server Chris D
Receipt 4733

Sep 29, 2018

5:38 PM

Table: 85

Fourth Street Mill

Dine In

Server Chris D
Receipt 4733

Sep 29, 2018

5:38 PM

Table: 85

Fourth Street Mill
2124 BONITA AVENUE
LA VERNE, CA 91750
(909) 596-1564
Dine In
Server Chris D
Receipt 4733
Sep 29, 2018
5:38 PM
Table: 85
| Item | Price |
| :--- | :--- |
| **Lamb Burger** | $19.00 |
| - **NO Goat Cheese** | |
| - **NO Bread** | |
| - **Medium** | |
| **Sauce On Side** | |
| Kids Grilled Cheese | $5.00 |
| Kids Fries | $3.00 |
| Sweet Potato Fries | $4.00 |
| Kids Cheeseburger | $7.00 |
| - **NO Ketchup** | |
| - **No bun** | |
| **Sub sourdough** | |
| Beef Burger | $10.00 |
| - **Medium Rare** | |
| Sides | $3.50 |
| - **Bacon (2) Slices** | |
| **Subtotal** | **$49.50** |
| **Sales Tax (incl. 9.5%)** | **$4.70** |
| **Total** | **$54.20** |


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590, 302], "category": "Text", "text": "9071872 1 X 1.60 1.60"}, {"bbox": [18, 301, 590, 325], "category": "Text", "text": "HSS TWIST DRILL 5.5* *S\nKH22 - 10/500"}, {"bbox": [18, 325, 590, 349], "category": "Text", "text": "6909906163102 1 X 3.30 3.30"}, {"bbox": [18, 349, 590, 373], "category": "Text", "text": "HSS TWIST DRILL 6*1 *S\nKH12 - 10/500"}, {"bbox": [18, 372, 590, 396], "category": "Text", "text": "8909906163103 1 X 3.30 3.30"}, {"bbox": [18, 396, 590, 410], "category": "Text", "text": "CURTAIN STRAPS *S\nCK11-22-31 - 10/400"}, {"bbox": [18, 412, 590, 430], "category": "Text", "text": "8720019 2 X 2.50 5.00"}, {"bbox": [18, 439, 590, 454], "category": "Text", "text": "TOTAL INCL.GST@6% RM 15.90"}, {"bbox": [18, 454, 590, 468], "category": "Text", "text": "CASH RM 50.00"}, {"bbox": [18, 468, 590, 482], "category": "Text", "text": "CHANGE RM 34.10"}, {"bbox": [18, 487, 520, 514], "category": "Text", "text": "GST Summary Amt(RM) Tax(RM)\nGST @6% 15.00 0.90"}, {"bbox": [18, 525, 590, 540], "category": "Text", "text": "*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*---*


Server: ANASTASHIA
Table 57/1
Guests: 2

12:25 PM

Server: ANASTASHIA
Table 57/1
Guests: 2

12:25 PM

8030 Renaissance Parkway
Durham, NC 27713
(984) 329-2900
05/16/2019
Server: ANASTASHIA
Table 57/1
Guests: 2
12:25 PM
80001
Taco Salad 15.49
Ground Beef 8.99
Add Chicken Fajita 18.99
Pechuga de Pollo
Subtotal 43.47
Tax 3.26
Total 46.73
Subtotal 43.47
Tax 3.26
Total 46.73
Balance Due 46.73
Ask your Server about the
Uncle Julio's Loyalty Program
to join and tons of rewards to earn!


Loaded Cafe

135 Nathalie

Tbl 34/1

Chk. 2763

Feb23'19 10:23AM

Gst 2

Dine In

THANK YOU FOR VISITING

Loaded Cafe

135 Nathalie

Tbl 34/1

Chk. 2763

Feb23'19 10:23AM

Gst 2

Dine In

THANK YOU FOR VISITING

Loaded Cafe
15700 Bellflower Blvd
Bellflower, CA 90706
135 Nathalie
Tbl 34/1
Chk. 2763
Feb23'19 10:23AM
Gst 2
Dine In
2 Enchi Omelete 25.98
SHREDDED BEEF
1 Open Food 3.19
SHREDDED BEEG
1 Open Food 3.19
1 Hashbrowns Side 2.99
1 Hashbrowns Side 2.99
1 Coffee Hot 2.99
1 Diet Coke 2.99
SUBTOTAL 44.32
TAX 4.21
10:51AM TOTAL DUE 48.53
THANK YOU FOR VISITING


Golden Panda Buffet

Invoice #68554

T# hot food

Thank you very much.

Order # 152

Golden Panda Buffet

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


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

(ENDAH PARADE)

-TAX INVOICE-

Item(s) : 5 Qty(s) : 6

TOTAL INCL.GST@6% RM 15.90

CASH RM 50.00

CHANGE RM 34.10

STRICTLY NO CASH REFUND.

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

(ENDAH PARADE)

-TAX INVOICE-

Item(s) : 5 Qty(s) : 6

TOTAL INCL.GST@6% RM 15.90

CASH RM 50.00

CHANGE RM 34.10

STRICTLY NO CASH REFUND.

MR.D.I.Y(M)SDN BHD
Co-REG:860671-D
LOT 1851-A & 1851-B, JALAN KPB 6,
KAWASAN PERINDUSTRIAN BALAKONG,
43300 SERI KEMBANG, SELANGOR
(GST ID No : 000306020352)
(ENDAH PARADE)
-TAX INVOICE-
TOILET BRUSH 47-2311 *S
HD003-04-06 - 5/40/160
8067880 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
Item(s) : 5 Qty(s) : 6
TOTAL INCL.GST@6% RM 15.90
CASH RM 50.00
CHANGE RM 34.10
GST Summary Amt(RM) Tax(RM)
GST S@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.


Time: 05:12PM
Table : 14.

Open Time : Apr 01, 2019 04:39PM

Printed By : Admin

Thank you for Coming !

Time: 05:12PM
Table : 14.

Open Time : Apr 01, 2019 04:39PM

Printed By : Admin

Thank you for Coming !

#14
HP Pho Ga
8930 Mission Dr. #102
Rosemead, CA 91770
Phone (626)288-9999
Date: Apr 01, 2019
Server: Admin
Bill: 59980
Time: 05:12PM
Table : 14.
| Item | Quantity | Price |
|---|---|---|
| 1 Pho Ga (Small) | 1 | 8.00 |
| 1 Pho Ga (Large) | 1 | 9.00 |
| 1 Goi Cuon | 1 | 5.25 |
| Subtotal |  | 22.25 |
| TAX |  | 2.11 |
| Total |  | 24.36 |
| S. Service Charge 40% |  | 8.90 |
| **Total** |  | **$33.26** |
Suggested Tip : 15% (3.65)
18% (4.38)
20% (4.87)
Open Time : Apr 01, 2019 04:39PM
Printed By : Admin
Thank you for Coming !


RINCON MEXICANO

ORDER: 45

Dine In

Cashier: LORENZO REYES

09 May 2017 7:19:46P

RINCON MEXICANO

ORDER: 45

Dine In

Cashier: LORENZO REYES

09 May 2017 7:19:46P

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

Order ZJTOG7ZX6ANRB


PRINT EXPERT SDN BHD

40000 SHAH ALAM, SELANGOR

TEL 03-55250588

FAX 03-55107309

GST ID 000886677504

Doc No. SO00050251 DEPT

Cashier: USER Date 19/03/2018

Salesperson: SYAHIDAH Time 12.52.00

Total Qty: 20

THANK YOU, HAVE A NICE DAY !

PRINT EXPERT SDN BHD

40000 SHAH ALAM, SELANGOR

TEL 03-55250588

FAX 03-55107309

GST ID 000886677504

Doc No. SO00050251 DEPT

Cashier: USER Date 19/03/2018

Salesperson: SYAHIDAH Time 12.52.00

Total Qty: 20

THANK YOU, HAVE A NICE DAY !

PRINT EXPERT SDN BHD
989625-A
NO 18, 20, 22, JALAN BUNGA TANJONG 2/16,
40000 SHAH ALAM, SELANGOR
TEL 03-55250588
FAX 03-55107309
GST ID 000886677504
Doc No. SO00050251 DEPT
Cashier: USER Date 19/03/2018
Salesperson: SYAHIDAH Time 12.52.00
| Description | Qty | Price | Amount |
|---|---|---|---|
| BANNER 8X4FEET | 1 | 28.58 | 28.58 |
| DESIGN BANNER | 1 | 31.80 | 31.80 |
| BUSINESS SPOT UV | 1 | 159.00 | 159.00 |
| DIE-CUT TRANSPARENT PF10 | 1 | 11.98 | 119.78 |
| DESIGN STICKER | 1 | 31.80 | 31.80 |
| T SHIRT PRINTING | 5 | 11.13 | 55.65 |
| DEPOSIT (CS00530344) | 1 | -200.00 | -200.00 |
Total Qty: 20
| | |
|---|---|
| Total Sales (Excluding GST) | 213.78 |
| Discount | 0.00 |
| Total GST | 12.83 |
| Rounding | -0.01 |
| Total Sales (Inclusive of GST) | 226.60 |
THANK YOU, HAVE A NICE DAY !


POSTED

TEL: 03-8938 2188

SATUKAMPUNGESEMAIL.COM

GST ID: 000816205824

TAX INVOICE

POSTED

IARY

SDN BHD

956-H
PASAR BORONG

D ARE NOT RETURNABLE, THANK YOU.

POSTED

TEL: 03-8938 2188

SATUKAMPUNGESEMAIL.COM

GST ID: 000816205824

TAX INVOICE

POSTED

IARY

SDN BHD

956-H
PASAR BORONG

D ARE NOT RETURNABLE, THANK YOU.

POSTED
SATU KAMPUNG ENTERPRISE SDN BHD
(1127686-K)
NO.42, PASAR BORONG SELANGOR
JALAN PUTRA PERMAI,
43300 SERI KEMBANGAN, SELANGOR
TEL: 03-8938 2188
SATUKAMPUNGESEMAIL.COM
GST ID: 000816205824
TAX INVOICE
| Doc No. | Cashier | Salesperson | Ref. | Date | 13/01/201 | Time | 23:37:00 |  |
|---|---|---|---|---|---|---|---|---|
|  |  |  |  |  |  |  |  |  |
| Item | Qty | S/Price | (GST) S/Price | (GST) Amount | Tax |  |  |  |
| KIT01 | 3 | 19.81 | 21.00 | 63.00 | SR |  |  |  |
| KITCHENWARE |  |  |  |  |  |  |  |  |
| Total Qty | 3 |  |  | 63.00 |  |  |  |  |
| Total Sales (Excluding GST) |  |  |  | 59.43 |  |  |  |  |
| Discount |  |  |  | 0.00 |  |  |  |  |
| Total GST |  |  |  | 3.57 |  |  |  |  |
| Rounding |  |  |  | 0.00 |  |  |  |  |
| Total Sales (Inclusive of GST) |  |  |  | 63.00 |  |  |  |  |
| CASH |  |  |  | 70.00 |  |  |  |  |
| Change |  |  |  | 7.00 |  |  |  |  |
Total Sales (Excluding GST) : 59.43
Discount : 0.00
Total GST : 3.57
Rounding : 0.00
Total Sales (Inclusive of GST) : 63.00
CASH : 70.00
Change : 7.00
POSTED
IARY
% Amt (RM) Tax (RM) 6 59.43 3.57 Total: 59.43 3.57
SDN BHD
956-H
PASAR BORONG
D ARE NOT RETURNABLE, THANK YOU.


FAST FOOD

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

Table No. 2 Bill No. 101

VISA 2535 SALE

=TOTAL: $ 52.50

THANK YOU FOR DINING WITH US!

PLEASE COME AGAIN

FAST FOOD

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

Table No. 2 Bill No. 101

VISA 2535 SALE

=TOTAL: $ 52.50

THANK YOU FOR DINING WITH US!

PLEASE COME AGAIN

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


KEDAI BUKU NEW ACHEIVERS

(CO NO. SA0345444-K)

NO. 12 & 14, JALAN JINJANG 27/64

TAMAN ALAM MEGAH, SEKSYEN 27

40400 SHAH ALAM, SELANGOR D. E.

TEL: 603-51910643 FAX: 603-51910643

GST NO: 001729572864

FULL TAX INVOICE

Jt #: CS00294436

erson: Date: 15/09/2017

r: USER Time: 10:22:00

SUMMARY

KEDAI BUKU NEW ACHEIVERS

(CO NO. SA0345444-K)

NO. 12 & 14, JALAN JINJANG 27/64

TAMAN ALAM MEGAH, SEKSYEN 27

40400 SHAH ALAM, SELANGOR D. E.

TEL: 603-51910643 FAX: 603-51910643

GST NO: 001729572864

FULL TAX INVOICE

Jt #: CS00294436

erson: Date: 15/09/2017

r: USER Time: 10:22:00

SUMMARY

KEDAI BUKU NEW ACHEIVERS
(CO NO. SA0345444-K)
NO. 12 & 14, JALAN JINJANG 27/64
TAMAN ALAM MEGAH, SEKSYEN 27
40400 SHAH ALAM, SELANGOR D. E.
TEL: 603-51910643 FAX: 603-51910643
GST NO: 001729572864
FULL TAX INVOICE
Jt #: CS00294436
erson: Date: 15/09/2017
r: USER Time: 10:22:00
| | Qty | RSP | (GST) RSP | (GST) Amount |
|:---|:---:|:---:|:---:|:---:|
| 0320 | 3.20 | 3.80 | 3.80 | 10.18 |
| ON ENVELOPE 4X9 WINDOW 20.5 | 3 | 3.80 | 4.03 | 12.08 |
| 3 SEASONSHARD COVER BOOK 3007 | 1 | 7.90 | 8.37 | 8.37 |
| 70448257 | 1 | 7.90 | 8.37 | 8.37 |
| P.RWT HAROCOVER FOLSCAP 300,S 2613B | 3 | 2.73 | 2.89 | 8.68 |
| O SHARPIE FINE PERMANENT MARKER | 3 | 2.73 | 2.89 | 8.68 |
| O SHARPIE FINE PERMANENT MARKER | 3 | 2.73 | 2.89 | 8.68 |
| **TOTAL QTY:** | **13** | | | **48.00** |
(Excluded GST) Sub Total : 45.28
Discount : 0.00
Total GST : 2.72
Rounding : 0.00
Total : 48.00
CASH : 48.00
Change : 0.00
SUMMARY
| Code | % | Amount | GST |
|:---|:---:|:---:|:---:|
| 6 | | 45.28 | 2.72 |
| **Total:** | **6** | **45.28** | **2.72** |
GOODS SOLD ARE NOT RETURNABLE,
THANK YOU.


0193 Table 54 #Party 2

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

DINING ROOM
T5 MAIN DINING

0193 Table 54 #Party 2

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

DINING ROOM
T5 MAIN DINING

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

03/22 9:53p


Don Juan Mexican Restaurant

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

THANK YOU!

Don Juan Mexican Restaurant

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

THANK YOU!

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

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

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

Bar Subtotal: 14.00
Food Subtotal: 37.90
NY State: 1.88
TOTAL: $56.38
>> Ticket #: 23 <<
11/6/2013 8:14:53 PM
THANK YOU!


LIAN HING STATIONERY SDN BHD
(162761-M)

GST ID : 002139201536

Tax Invoice

No. : CS-20242

Total Amt Incl. GST @ 6% : 79.50

Rounding Adjustment :

Total Amt Payable : 79.50

Paid Amount : 100.00

Change : 20.50

Total Qty Tender : 101

THANK YOU

For any enquiry please contact us

LIAN HING STATIONERY SDN BHD
(162761-M)

GST ID : 002139201536

Tax Invoice

No. : CS-20242

Total Amt Incl. GST @ 6% : 79.50

Rounding Adjustment :

Total Amt Payable : 79.50

Paid Amount : 100.00

Change : 20.50

Total Qty Tender : 101

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-20242
| Description | Qty | Tax | RM |
| :--- | :---: | :---: | :---: |
| Durasfile H399 (110 x 95mm) | 100 | SR | 58.30 |
| Name Badge (H) @ 0.5500 | | | |
| 809 Metal Name Badge Clip - 100's @ 20 0000 | 1 | SR | 21.20 |
Total Amt Incl. GST @ 6% : 79.50
Rounding Adjustment :
Total Amt Payable : 79.50
Paid Amount : 100.00
Change : 20.50
Total Qty Tender : 101
GST Summary Amount (RM) Tax (RM) SR @ A 75.00 4.50 Total 75.00 4.50
THANK YOU
For any enquiry please contact us


More saving.
More doing.

4926 00058 21533
SELF CHECK OUT

04/25/19 06:44 PM

4926 58 21533 04/25/2019 9120

RETURN POLICY DEFINITIONS

More saving.
More doing.

4926 00058 21533
SELF CHECK OUT

04/25/19 06:44 PM

4926 58 21533 04/25/2019 9120

RETURN POLICY DEFINITIONS

More saving.
More doing.
2429 GREEN BAY RD
RACINE, WI 53403 (262)633-0643
4926 00058 21533
SELF CHECK OUT
04/25/19 06:44 PM
020066221379 SPRAY PNT <A> 5.98
PRO 2X MARK FLRSCNT ORANGE 150Z
020066221348 SPRAY PNT <A> 5.98
PRO 2X MARK HI VSBLTY YELLOW 150Z
SUBTOTAL 11.96
SALES TAX 0.61
TOTAL $12.57
XXXXXXXXXXXX7974 MASTERCARD
AUTH CODE 03157Z/8585547
AID A0000000041010
MasterCard
USD$ 12.57
TA
4926 58 21533 04/25/2019 9120
RETURN POLICY DEFINITIONS
POLICY ID DAYS POLICY EXPIRES ON
A 1 90 07/24/2019


Waterview Restaurant

Order: 63

Check: 598

12:18 PM

1. Grill Octopus

1. Salmon Tartar

1. Oysters - Green NZ

2. Grey Goose Lime

VISA 4443

Sale

Subtotal:

Tax:

Total:

Transaction Type

Sale

Authorization

Approved

Approval Code

Payment ID

Card Reader

Swiped/Chip

+ Tip

a. Total:

X

Customer Copy

Waterview Restaurant

Order: 63

Check: 598

12:18 PM

1. Grill Octopus

1. Salmon Tartar

1. Oysters - Green NZ

2. Grey Goose Lime

VISA 4443

Sale

Subtotal:

Tax:

Total:

Transaction Type

Sale

Authorization

Approved

Approval Code

Payment ID

Card Reader

Swiped/Chip

+ Tip

a. Total:

X

Customer Copy

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


Validation Code:

Expires 30 days after receipt date.

Valid at participating US McDonald's.

Survey code:

McDonald's Restaurant #13311

30600 DYER ST (W/M #2031)

UNION CITY, CA 94587

TEL# 510 441 7741

KS# 3

12/30/2017 02:25 PM

Order 48

2 S French Fries

Subtotal

Tax

Take-Out Total

Cash Tendered

Change

McDonald's Restaurant

Validation Code:

Expires 30 days after receipt date.

Valid at participating US McDonald's.

Survey code:

McDonald's Restaurant #13311

30600 DYER ST (W/M #2031)

UNION CITY, CA 94587

TEL# 510 441 7741

KS# 3

12/30/2017 02:25 PM

Order 48

2 S French Fries

Subtotal

Tax

Take-Out Total

Cash Tendered

Change

McDonald's Restaurant

348
BUY ONE GET ONE FREE QUARTER POUNDER
W/CHEESE OR EGG MCHUFFIN
Go to www.mcdvoice.com within 7 days
and tell us about your visit.
Validation Code:
Expires 30 days after receipt date.
Valid at participating US McDonald's.
Survey code:
13311-03481-23017-14253-00034-8
McDonald's Restaurant #13311
30600 DYER ST (W/M #2031)
UNION CITY, CA 94587
TEL# 510 441 7741
KS# 3
12/30/2017 02:25 PM
Order 48
2 S French Fries
3.18
Subtotal
3.18
Tax
0.90
Take-Out Total
3.48
Cash Tendered
5.00
Change
1.52
McDonald's Restaurant


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