Tax Invoice #9010220280071

21-07-18 01:23:44 pm

Served by Shaniece

Item Count: 7

DEBIT CARD

34
527

2pm to 6pm Mon-Fri

Tax Invoice #9010220280071

21-07-18 01:23:44 pm

Served by Shaniece

Item Count: 7

DEBIT CARD

34
527

2pm to 6pm Mon-Fri

Tax Invoice #9010220280071
21-07-18 01:23:44 pm
Served by Shaniece
| Item | Price |
| :--- | ---: |
| Jimmy's Mushrooms mixed | $4.99 |
| XDr Pepper 330ml | $2.20 |
| Strozzapreti Calabrese1 Pasta | $5.35 |
| **Bakery** | |
| Bakers Direct Baguette French Petite Sh | $1.75 |
| Cheese | |
| Vacherousse D'Argental | $10.83 |
| Danish Blue Viking Cheese | $3.99 |
| **Groceries** | |
| Barossa Fine Foods Farmhouse Pate 110g | $4.99 |
Item Count: 7
| **Total** | **$34.10** |
| :--- | :--- |
| (Includes GST: ) | $0.20 |
DEBIT CARD
$34.10
%' indicates items with GST
"' indicates manually entered weight
Points this transcation
Points towards next bonus
34
527
Please retain your receipt for proof of purchase
- Open 7 Days -
2pm to 6pm Mon-Fri


BEMED (SP) SDN. BHD.

No.49, Jalan Dinar G U3/6,

Subang Perdana,

40150 Shah Alam, Selangor D.E.

03-7845 8155

GST Reg : 001734164480

CASH RECEIPT

CB# : 78283158333

14/Jun/2017 08:34:22

Cashier : puteri ()

ONG GUAT CHYE

Points : 1,460

Thank you.

Please come again.

BEMED (SP) SDN. BHD.

No.49, Jalan Dinar G U3/6,

Subang Perdana,

40150 Shah Alam, Selangor D.E.

03-7845 8155

GST Reg : 001734164480

CASH RECEIPT

CB# : 78283158333

14/Jun/2017 08:34:22

Cashier : puteri ()

ONG GUAT CHYE

Points : 1,460

Thank you.

Please come again.

BEMED (SP) SDN. BHD.
No.49, Jalan Dinar G U3/6,
Subang Perdana,
40150 Shah Alam, Selangor D.E.
03-7845 8155
GST Reg : 001734164480
CASH RECEIPT
CB# : 78283158333
14/Jun/2017 08:34:22
Cashier : puteri ()
Qty Code&Desc Price Total ALPHA LIPID LIFE LINE SR 1 184810 165.00 165.00 1 Type: 1 SubTotal: 165.00 Rounding Adj : 0.00 Total Inclusive GST: 165.00 VISA 165.00 GST Summary: Amount (MYR) Tax (MYR) SR 165.66 9.34
ONG GUAT CHYE
Points : 1,460
Thank you.
Please come again.


McDonald's Restaurant #31278

KS#:
Side1

02/25/2019 08:25 PM

Order 91

McDonald's Restaurant Rice

***NOW ACCEPTING APPLICATIONS***

text to #36453
apply31278

McDonald's Restaurant #31278

KS#:
Side1

02/25/2019 08:25 PM

Order 91

McDonald's Restaurant Rice

***NOW ACCEPTING APPLICATIONS***

text to #36453
apply31278

191
Rate us HIGHLY SATISFIED and
Receive ONE FREE ITEM
Purchase any sandwich and receive an
Item of equal or lesser value
Go to www.modvoice.com within 7 days
and tell us about your visit.
Validation Code:
Expires 30 days after receipt date.
Valid at participating US McDonald's.
Survey Code:
31278-01910-22519-20250-00066-2
McDonald's Restaurant #31278
2378 PINE RD NW
RICE, MN 56367-9740
TEL# 320 393 4500
KS#:
Side1
02/25/2019 08:25 PM
Order 91
| Item | Price |
| :--- | :--- |
| 1 M Chicken | 1.00 |
| 1 M Coke | 1.00 |
| 1 L Shamrock Shake | 4.19 |
| **Subtotal** | **6.19** |
| Tax | 0.43 |
| **Eat-In Total** | **6.62** |
| **Cash Tendered** | **10.00** |
| **Change** | **3.38** |
McDonald's Restaurant Rice
***NOW ACCEPTING APPLICATIONS***
text to #36453
apply31278


10/26/2020 1:34 PM

Store: HDO

Customer Copy

Sales Receipt #27097

Workstation: 1

Bill To: Seminole

Christine Donovan

Cashier

Case of 12

RECEIPT TOTAL: $203.64

AID: A0000000031010

PLEASE RETAIN FOR YOUR RECORDS

Thanks for supporting small business!

10/26/2020 1:34 PM

Store: HDO

Customer Copy

Sales Receipt #27097

Workstation: 1

Bill To: Seminole

Christine Donovan

Cashier

Case of 12

RECEIPT TOTAL: $203.64

AID: A0000000031010

PLEASE RETAIN FOR YOUR RECORDS

Thanks for supporting small business!

10/26/2020 1:34 PM
Store: HDO
Customer Copy
Sales Receipt #27097
Workstation: 1
D & J Aplary
17732 SE 263rd Ave.
Umatilla, FL 32784
352-869-4233
Bill To: Seminole
Christine Donovan
Cashier
| Item Name | Qty | Price | Ext Price |
|---|---|---|---|
| 1 lb Muth Jar Cork | 11 | $3.75 | $41.25 T |
| CN 125 | 12 ct. |  |  |
| 1 lb Muth Jar | 10 | $15.95 | $159.50 N |
Case of 12
| Description | Quantity | Price |
|---|---|---|
| Marion Co Sales Tax | 7 | $2.89 |
RECEIPT TOTAL: $203.64
| Credit Card | $203.64 | XXXX9749 |
|---|---|---|
| CHASE VISA | | Expiry Date: XXXXX |
| Reference # | 6000015999 | Auth: 02455C |
| Entry Chip | | Merchant: #23810 |
Signature
I agree to pay above amount according to card
Issuer agreement (merchant agreement)
(If credit voucher).
AID: A0000000031010
PLEASE RETAIN FOR YOUR RECORDS
Thanks for supporting small business!


La maison de Verlaine

La Maison de Verlaine

39 rue Descartes
75005 Paris

tél : 01 43 26 39 15

T10 26/05/2014 20:42:55 N12995

N TVA Intra

Caisse 1

Table N 10 :3 Couverts

1 Menu Tradition 20.90 Eur *

2 Menu Decouverte 29.90 59.80 Eur *

1 Avocat farci crabe/crevett 9.00 Eur B

1 Vittel 100 cl 5.50 Eur B

TOTAL TTC 95.20 Eur

Total HT:86.55 Eur

TVA 10.00%(B) :8.65 Eur

TVA Calculée en fonction du contenu (*)

Merci de votre visite

La maison de Verlaine

La Maison de Verlaine

39 rue Descartes
75005 Paris

tél : 01 43 26 39 15

T10 26/05/2014 20:42:55 N12995

N TVA Intra

Caisse 1

Table N 10 :3 Couverts

1 Menu Tradition 20.90 Eur *

2 Menu Decouverte 29.90 59.80 Eur *

1 Avocat farci crabe/crevett 9.00 Eur B

1 Vittel 100 cl 5.50 Eur B

TOTAL TTC 95.20 Eur

Total HT:86.55 Eur

TVA 10.00%(B) :8.65 Eur

TVA Calculée en fonction du contenu (*)

Merci de votre visite

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


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 15.40 TOTAL 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.


Bon H148-603-16122T5X Kasir : KEVIN AD

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

KritikSaran:1500959, SMS: 0817111234

Bon H148-603-16122T5X Kasir : KEVIN AD

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

KritikSaran:1500959, SMS: 0817111234

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

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


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 |
|---|---|---|---|
| 00000011 | 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.***


Server: ANASTASHIA

12:25 PM

Table 57/1

Guests: 2

Taco Salad

Ground Beef

Add Chicken Fajita

Pechuga de Pollo

Subtotal

Tax

Total

Balance Due

Server: ANASTASHIA

12:25 PM

Table 57/1

Guests: 2

Taco Salad

Ground Beef

Add Chicken Fajita

Pechuga de Pollo

Subtotal

Tax

Total

Balance Due

8030 Renaissance Parkway
Durham, NC 27713
(984) 323-2900
Server: ANASTASHIA
05/16/2019
12:25 PM
Table 57/1
B0001
Guests: 2
15.49
Taco Salad
Ground Beef
8.99
Add Chicken Fajita
18.99
Pechuga de Pollo
Subtotal
43.47
Tax
3.26
Total
46.73
Balance Due
46.73
Ask your Server about the
Whole July's Loyalty Program
free to join and tons of rewards to earn!


STAR GROCER SDN BHD (1171881-W)

(GST REG NO: 000915943424)

Tax Invoices

Consider PTS: 66

STAR GROCER SDN BHD (1171881-W)

(GST REG NO: 000915943424)

Tax Invoices

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 | Quantity | Unit Price | Amount |
| :--- | :--- | :--- | :--- |
| CARROT S/M 500GM CH (PKT) | 1800001501 | 1.59*8 | 12.72 Z |
| JAMBU BATU (GUAVA SEEDLESS/ MUTIARA) | 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) | 200017100108008367 | 1.29*0.837 | 1.08 Z |
| US GREEN APPLE (175) 10S | 1810078202 | 7.50*1 | 7.50 Z |
| VALENCIA SA (10S) 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 | 66.15 |
| | | |
| | Cash | 67.00 |
| | Change | 0.85 |

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


D. LISH'S HAMBURGERS

3 JESSICA

SU 02

ORDR 31

APR11'99 12:37PM

DINE IN

ORDER # 31

D. LISH'S HAMBURGERS

3 JESSICA

SU 02

ORDR 31

APR11'99 12:37PM

DINE IN

ORDER # 31

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

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


June 23, 2019 at 2:33 PM

ORDER # 1019

Addin.

June 23, 2019 at 2:33 PM

ORDER # 1019

Addin.

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


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 | $50.27 |
| | TOTAL | $533.69 |
CREDIT
$533.69
Card No. : xxxxxxxxxxx 9999
Chip Read
Auth No. : 688880
AID : 6166TF6V3RQ4
\# TOTAL ITEMS 3
**** CUSTOMER COPY ****


POPULAR BOOK
CO. (M) SDN BHD

(Co. No. 113825-W)

(GST Reg No. 001492992000)

SUNWAY VELOCITY

Tel : 03-9201 6281/6920

14/03/18 12:52

Slip No.: 0040081037

LEE WIN LEE

Trans: 90243

Total Savings 0.00

Buy Chinese books online

POPULAR BOOK
CO. (M) SDN BHD

(Co. No. 113825-W)

(GST Reg No. 001492992000)

SUNWAY VELOCITY

Tel : 03-9201 6281/6920

14/03/18 12:52

Slip No.: 0040081037

LEE WIN LEE

Trans: 90243

Total Savings 0.00

Buy Chinese books online

POPULAR BOOK
CO. (M) SDN BHD
(Co. No. 113825-W)
(GST Reg No. 001492992000)
No 8, Jalan 7/118B, Desa Tun Razak
56000 Kuala Lumpur, Malaysia
SUNWAY VELOCITY
Tel : 03-9201 6281/6920
14/03/18 12:52
Slip No.: 0040081037
LEE WIN LEE
Trans: 90243
| Description | Amount |
| :--- | :--- |
| CBE Rubber Band200gm | 7.95 T |
| **Total RM Incl. of GST** | **7.95** |
| **Cash** | -10.00 |
| **CHANGE** | 2.05 |
| Item Count | Amount (RM) | Tax (RM) |
| :--- | :--- | :--- |
| GST Summary | 7.50 | 0.45 |
| T @ 6% | | |
Total Savings 0.00
BE A POPULAR CARD MEMBER
AND ENJOY SPECIAL DISCOUNTS
THANK YOU. PLEASE COME AGAIN.
www.popular.com.my
Buy Chinese books online
www.popularonline.com.my


Date : 24/08/2020
Bill # : CA-122314

Time : 05:19 pm
Cashier : ZEN

SalesRep : GABBY

Note: Goods Sold are not Refundable

Thank You !!! Come Again !!!

Date : 24/08/2020
Bill # : CA-122314

Time : 05:19 pm
Cashier : ZEN

SalesRep : GABBY

Note: Goods Sold are not Refundable

Thank You !!! Come Again !!!

LIMITED EDT VAULT
#04-13/14 313 @SOMERSET
Tel: 68344904
BIZ REG: 198304190D
GST REG: M2-0062537-4
WWW.LIMITEDEDT.COM
www.facebook.com/limitededt
Date : 24/08/2020
Bill # : CA-122314
Time : 05:19 pm
Cashier : ZEN
SalesRep : GABBY
| 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 !!!


Alfanidi CENDRAWASIH

JL. RAYA CENDRAWASIH 002/010

Kritik & Saran:1500959,Alfacaremu.co.id

WA/SMS : 081110640888

Tsl: 06-07-2023 12:42:00 V.2023.5.1

Member : NANI

A POIN ANDA 20503

370 poin Anda akan expired pada

Alfanidi CENDRAWASIH

JL. RAYA CENDRAWASIH 002/010

Kritik & Saran:1500959,Alfacaremu.co.id

WA/SMS : 081110640888

Tsl: 06-07-2023 12:42:00 V.2023.5.1

Member : NANI

A POIN ANDA 20503

370 poin Anda akan expired pada

Alfanidi CENDRAWASIH
081380768453
JL. RAYA CENDRAWASIH 002/010
Kritik & Saran:1500959,Alfacaremu.co.id
WA/SMS : 081110640888
Bon MA91-207-06074385 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 50.000 Kerabian 33.500 PPN ( 1,3520
Tsl: 06-07-2023 12:42:00 V.2023.5.1
Member : NANI
A POIN ANDA 20503
370 poin Anda akan expired pada


KS# 2
Side1

02/27/2019 03:08 PM

Order 97

MER# 439206

CARD ISSUER

BOW DEBIT CARD SALE

TRANSACTION AMOUNT 7.27

CHIP READ

AUTHORIZATION CODE - 81E541

SEQ# 039988

AID: A000000004270

McDonald's now available on UberEATS

KS# 2
Side1

02/27/2019 03:08 PM

Order 97

MER# 439206

CARD ISSUER

BOW DEBIT CARD SALE

TRANSACTION AMOUNT 7.27

CHIP READ

AUTHORIZATION CODE - 81E541

SEQ# 039988

AID: A000000004270

McDonald's now available on UberEATS

McDonald's Restaurant #3100
1617 N EASTERN AVENUE
LOS ANGELES, CA 90030-1050
TEL# 213 884 7300
KS# 2
Side1
02/27/2019 03:08 PM
Order 97
1 Dbl Qtr Cheese 5.99
Special Request
ADD Leaf Lettuce 0.25
ADD Mac Sauce 0.40
Subtotal 6.64
Tax 0.63
Take-Out Total 7.27
Cashless 7.27
Change 0.00
MER# 439206
CARD ISSUER
40000000000000000000000000000000
BOW DEBIT CARD SALE
TRANSACTION AMOUNT 7.27
CHIP READ
AUTHORIZATION CODE - 81E541
SEQ# 039988
AID: A000000004270
McDonald's now available on UberEATS


It pays to DISCOVER

wherever
you go

Server: Valerie P
Check #33

03/17/19 5:39 PM

Table 12

Powered by Toast

It pays to DISCOVER

wherever
you go

Server: Valerie P
Check #33

03/17/19 5:39 PM

Table 12

Powered by Toast

It pays to DISCOVER
wherever
you go
Araxi Burger Aventura
17861 BISCAYNE BLVD
Aventura, FL 33160
Server: Valerie P
Check #33
03/17/19 5:39 PM
Table 12
2 Vanilla Bean $12.00
Classic Burger 4oz $8.00
Route 66 Burger 8oz $14.00
18% (10.00%) $3.40
Subtotal $30.60
Service Charge (18.00%) $6.12
Tax $2.14
Total $38.86
Powered by Toast


BreadTalk
GRAND CITY

2 POS2

1807544 ALTIHAN ADZRA S

Check No : 2540340

29 Nov 18 16:48:51

---1807544 CLOSED 29 Nov 18 16:49:52---

Haraoa Sudah Termasuk PPN
Thank You

BreadTalk
GRAND CITY

2 POS2

1807544 ALTIHAN ADZRA S

Check No : 2540340

29 Nov 18 16:48:51

---1807544 CLOSED 29 Nov 18 16:49:52---

Haraoa Sudah Termasuk PPN
Thank You

BreadTalk
GRAND CITY
Mall Grand City UG
Jl. Halikota Mustajab
No. PKP : 02.248.386.1-611.001
Tel. PKP : 16-12-2005
Tel : (031) 52405795
2 POS2
www.btdelivery.com
1807544 ALTIHAN ADZRA S
Check No : 2540340
29 Nov 18 16:48:51
| No. | Description | Amount |
|---|---|---|
| 1 | Choco Lava | 9.500 |
| 1 | Milo Bun | 9.000 |
| 1 | Muffin Cheese | 11.500 |
| 1 | Muffin Chocolate | 11.500 |
| 1 | Small Carrier | 0 |
| Item | Description | Amount |
|---|---|---|
| 1 | Subtotal : | 41.500 |
| 2 | Total : | 41.500 |
| 3 | Payment : | 41.500 |
| 4 | GO PAY PAYDAY | 41.500 |
---1807544 CLOSED 29 Nov 18 16:49:52---
Haraoa Sudah Termasuk PPN
Thank You


Join us on
Facebook &

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 14.00
Maryland Crab Cakes 12.00
Chicken Caprese 10.00
Chix Parm Sandwich 7.40
Bud Light (2 @3.70)
Subtotal 71.40
Tax 6.43
Total 77.83
Balance Due 77.83
Join us on
Facebook &


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!
www.bamboo-gardens.com

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!
www.bamboo-gardens.com

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


1075 Rebekkah

Tbl 240/1 Chk 1061

Apr 07 '16 07:53PM

THANK YOU FOR VISITING

1075 Rebekkah

Tbl 240/1 Chk 1061

Apr 07 '16 07:53PM

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
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


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:

Cash Tendered:

CHANGE:

>> 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:

Cash Tendered:

CHANGE:

>> 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
(81109-A)

TEL: 03-40210276
GST ID: 000750673920

SIMPLIFIED TAX INVOICE

CASH

Doc No.

Date: 29/12/2017

Cashier

USER

Time: 15:32:00

Salesperson

Ref.:

GST SUMMARY

SYARIKAT PERNIAGAAN GIN KEE
(81109-A)

TEL: 03-40210276
GST ID: 000750673920

SIMPLIFIED TAX INVOICE

CASH

Doc No.

Date: 29/12/2017

Cashier

USER

Time: 15:32:00

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


Cornelius, NC 28031

Phone: 704-892-8492

FAX : SALES FINAL NO RETURNS

info@consignonadime.com

*** REPRINT ***

3/28/2023 2:38:12 PM

Date: 3/28/2023 2:37:53 PM

Sale #: 80082

Employee: SANDRA

Subtotal $618.00
Sales Tax $44.81

Total $662.81
VISA $662.81

TOTAL NUMBER OF ITEMS : 3

Cornelius, NC 28031

Phone: 704-892-8492

FAX : SALES FINAL NO RETURNS

info@consignonadime.com

*** REPRINT ***

3/28/2023 2:38:12 PM

Date: 3/28/2023 2:37:53 PM

Sale #: 80082

Employee: SANDRA

Subtotal $618.00
Sales Tax $44.81

Total $662.81
VISA $662.81

TOTAL NUMBER OF ITEMS : 3

Consign On A Dime
19207 W. Catawba Ave.
Suite A
Cornelius, NC 28031
Phone: 704-892-8492
FAX : SALES FINAL NO RETURNS
info@consignonadime.com
*** REPRINT ***
3/28/2023 2:38:12 PM
Date: 3/28/2023 2:37:53 PM
Sale #: 80082
Employee: SANDRA
7219-136 $299.00*
Table Graywash Distressed Pedestal ...
7219-136 $299.00*
Table Graywash Distressed Pedestal ...
6662-22 $20.00*
Lamp 28" Mercury Nickel Base (Ivory)...
Subtotal $618.00
Sales Tax $44.81
Total $662.81
VISA $662.81
TOTAL NUMBER OF ITEMS : 3


3 18 11

BEYOND BROTHERS HARDWARE
(87298-1-V)

53000 KUALA LUMPUR

TEL: 03-40211233 FAX: 03-40223233

GST ID: 001921974272

TAX INVOICE

GST SUMMARY

3 18 11

BEYOND BROTHERS HARDWARE
(87298-1-V)

53000 KUALA LUMPUR

TEL: 03-40211233 FAX: 03-40223233

GST ID: 001921974272

TAX INVOICE

GST SUMMARY

3 18 11
BEYOND BROTHERS HARDWARE
(87298-1-V)
LOT 1-0-2, JLN 1/60,
DIAMOND SQUARE,
OFF JLN GOBAK
53000 KUALA LUMPUR
TEL: 03-40211233 FAX: 03-40223233
IVAN_KONG12@HOTMAIL.COM
GST ID: 001921974272
TAX INVOICE
Doc No : GS00089502 Date : 10/11/2017
Cashier : USER Time : 15:43:00
Salesperson : USER Ref. :
| Item | Qty | S/Price | (GST) S/Price | (GST) Amount | Tax |
|---|---|---|---|---|---|
| 1765 | 1 | 5.00 | 5.30 | 5.30 | SR |
| PENTENS PUTTY FILLER 500B | 1 | 2.00 | 2.12 | 2.12 | SR |
| 1814 | 1 | 1.00 | 1.48 | 1.48 | SR |
| PAPAN CAT | 1 | 8.00 | 8.22 | 8.22 | SR |
| TUPAI ROLLER 7" (SET) | 1 | 37.00 | 39.22 | 39.22 | SR |
| 4164 | 1 | 8.00 | 8.48 | 8.48 | SR |
| MAXILITE 7L 14130 | 1 | 4.00 | 4.24 | 4.24 | SR |
| ARROW TALI TAPE 7.5M (OFFER 1) | 1 | 4.00 | 4.24 | 4.24 | SR |
| 4485 | 1 | 4.00 | 4.24 | 4.24 | SR |
| SCAPPER BIASA 3' | 1 | 4.00 | 4.24 | 4.24 | SR |
| Total Qty. | 5 |  |  | 67.84 |  |
Total Sales (Excluding GST) : 64.00
Discount : 0.00
Total (GST) : 3.84
Rounding : 0.01
Total Sales (Inclusive of GST) : 67.88
CASH : 70.00
Change : 2.18
GST SUMMARY
| Tax Code | % | AmI(RM) | Tax (RM) |
|---|---|---|---|
| SR | 6 | 64.00 | 3.84 |
|  |  | **Total:** | **3.84** |
GOODS SOLD ARE NOT RETURNABLE. THANK YOU.


El Gran Mar de Plata

Server: Kayra

Station: 10

Order #: 6262

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 #: 6262

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) 386-6638
Server: Kayra
Station: 10
Order #: 6262
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!


## COLLINGWOOD

03/05/2016 09:30:08 AM

FRONT END REGISTERS R07

## Sale
** TAX INVOICE **

1 @ Sub Total:

GST INCLUDED IN THE TOTAL

CARD NO: 552033-587
CREDIT

\*\* Indicates non taxable item(s)

TERMINAL 938 65507
REFERENCE 0859334

## COLLINGWOOD

03/05/2016 09:30:08 AM

FRONT END REGISTERS R07

## Sale
** TAX INVOICE **

1 @ Sub Total:

GST INCLUDED IN THE TOTAL

CARD NO: 552033-587
CREDIT

\*\* Indicates non taxable item(s)

TERMINAL 938 65507
REFERENCE 0859334

## COLLINGWOOD
BUNNINGS GROUP LIMITED
ABN 26 008 672 179
Ph: (03) 9281 2900
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 @ Sub Total:
Total $59.98
EFT $55.45
CREDIT $59.98
Rounding $0.00
Change $0.00
GST INCLUDED IN THE TOTAL
CARD NO: 552033-587
CREDIT
\*\* Indicates non taxable item(s)
S6425 R07 P334 C341562 #007-60884-6425-2016-05-03
Thank you for shopping with Bunnings
Please retain receipt for proof of purchase
COMMONWEALTH BANK EFTPOS
BUNNINGS COLLINGWOOD
6425 VIC REG 07
TERMINAL 938 65507
REFERENCE 0859334
CUSTOMER COPY
CARD NO 1597(c)
EXPIRY DATE 00000000041010
AID 617 5000000000000
LANT COEFF 222857 95566F
03 MAY 2016 09:25


3 1813012

WAHIN HARDWARE SDN BHD
148481 U

TELU: 603-40232487, 40238191, 40218976,

STORE: 40225409 FAX: 603-40217507.

GST Number: 000048898048
TAX INVOICE

Invoice No.: CS0013132

Date : 04/12/17 5:06 PM

Cashier : WAHIN

14" MINI ROLLER REFILL

2 2.6500 5.30 SR

24"X18" ROLLERPAINT HANDLE

2 3.1800 6.36 SR

33.5LRT BLACK OXIDE PAINT

1 30.7400 30.74 SR

Gross Amount : 40.00

Total GST Amt : 2.40

Sub Total : 42.40

Rounding Adj. : 0.00

Total (RM) : (42.40)

Amount Paid : 42.40

Amount Change : 0.00

Quantity Count: 5

Total Item Sold: 3

GST SummaryAmount(RM) GST Amount(RM)

SR06% 40.00

THANK YOU !

3 1813012

WAHIN HARDWARE SDN BHD
148481 U

TELU: 603-40232487, 40238191, 40218976,

STORE: 40225409 FAX: 603-40217507.

GST Number: 000048898048
TAX INVOICE

Invoice No.: CS0013132

Date : 04/12/17 5:06 PM

Cashier : WAHIN

14" MINI ROLLER REFILL

2 2.6500 5.30 SR

24"X18" ROLLERPAINT HANDLE

2 3.1800 6.36 SR

33.5LRT BLACK OXIDE PAINT

1 30.7400 30.74 SR

Gross Amount : 40.00

Total GST Amt : 2.40

Sub Total : 42.40

Rounding Adj. : 0.00

Total (RM) : (42.40)

Amount Paid : 42.40

Amount Change : 0.00

Quantity Count: 5

Total Item Sold: 3

GST SummaryAmount(RM) GST Amount(RM)

SR06% 40.00

THANK YOU !

3 1813012
WAHIN HARDWARE SDN BHD
148481 U
425, JALAN PAHANG,
SEJAPAKU, 43000 KUALA LUMPUR.
TELU: 603-40232487, 40238191, 40218976,
STORE: 40225409 FAX: 603-40217507.
GST Number: 000048898048
TAX INVOICE
Invoice No.: CS0013132
Date : 04/12/17 5:06 PM
Cashier : WAHIN
ItemDescription
Quantity Price (GST Inc.) Amount
14" MINI ROLLER REFILL
2 2.6500 5.30 SR
24"X18" ROLLERPAINT HANDLE
2 3.1800 6.36 SR
33.5LRT BLACK OXIDE PAINT
1 30.7400 30.74 SR
Gross Amount : 40.00
Total GST Amt : 2.40
Sub Total : 42.40
Rounding Adj. : 0.00
Total (RM) : (42.40)
Amount Paid : 42.40
Amount Change : 0.00
Quantity Count: 5
Total Item Sold: 3
GST SummaryAmount(RM) GST Amount(RM)
SR06% 40.00
2.40/
THANK YOU !


PERNIAGAAN RIANG RIA

gst:001662431232 1210644T

TAX INVOICE
NO7,JLN UERO,SHAH ALAM.

S

No. Qtys: 1.00 No. Items: 1

TOTAL 22.60
CASH 30.00

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

Cashier : NSK

WT1 SFULL OB Inv:R000039737

PERNIAGAAN RIANG RIA

gst:001662431232 1210644T

TAX INVOICE
NO7,JLN UERO,SHAH ALAM.

S

No. Qtys: 1.00 No. Items: 1

TOTAL 22.60
CASH 30.00

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

Cashier : NSK

WT1 SFULL OB Inv:R000039737

PERNIAGAAN RIANG RIA
gst:001662431232 1210644T
TAX INVOICE
NO7,JLN UERO,SHAH ALAM.
27" T.S BASIN BESAR
400002 1.00 X 21.32 21.32
S
No. Qtys: 1.00 No. Items: 1
TOTAL 22.60
CASH 30.00
CHANGE 7.40

TAXABLE AMT (S) 21.32
GST 6% 1.28
TAXABLE AMT (Z) 0.00
GST 0% 0.00
THANK YOU FOR SHOPPING
GOOD SOLD ARE NOT REFUNDABLE
Rabu, 10-05-2017 Time : 21:51
Cashier : NSK
WT1 SFULL OB Inv:R000039737


McDonald's Restaurant #7278

S# 3
dol

09/10/2017 11:24 AM

Order 50

Big Mac M-Lrg

1 Big Mac

NO Pickle

NO Onions

1 L Coke

Subtotal 7.89

Tax 0.72

Take-Out Total 8.61

Cash Tendered 20.00

Change 11.39

McDonald's Restaurant #7278

S# 3
dol

09/10/2017 11:24 AM

Order 50

Big Mac M-Lrg

1 Big Mac

NO Pickle

NO Onions

1 L Coke

Subtotal 7.89

Tax 0.72

Take-Out Total 8.61

Cash Tendered 20.00

Change 11.39

350
BUY ONE GET ONE FREE ANY LARGE
SANDWICH (exc. LOBSTER ROLL) OR
BREAKFAST SANDWICH. Go to
www.scdvoice.com within 7 days and tell us about your visit. Valid. Code: ______
Expires 30 days after receipt date.
Valid at participating US McDonald's. Survey code:
07278-03500-91017-11245-00086-1
McDonald's Restaurant #7278
RT 112/MAINE ST
LINCOLN, NH 03251
TEL# 603 745 8006
S# 3
dol
09/10/2017 11:24 AM
Order 50
Big Mac M-Lrg
7.89
1 Big Mac
NO Pickle
NO Onions
1 L Coke
Subtotal 7.89
Tax 0.72
Take-Out Total 8.61
Cash Tendered 20.00
Change 11.39


PASARAYA BORONG PINTAR
SDN BHD

BR No.: (124525-H)

GST No.:

14/03/2018 4:06:34PM

TAX INVOICE

TRN: CR0008955

COUNTER 3

CASHIER: 1

*Total Qty: 1.00 0.90

Total Includes GST 0% 0.90

Customer's Payment

Cash 5.00

Change 4.10

*Goods sold are not returnable

PASARAYA BORONG PINTAR
SDN BHD

BR No.: (124525-H)

GST No.:

14/03/2018 4:06:34PM

TAX INVOICE

TRN: CR0008955

COUNTER 3

CASHIER: 1

*Total Qty: 1.00 0.90

Total Includes GST 0% 0.90

Customer's Payment

Cash 5.00

Change 4.10

*Goods sold are not returnable

PASARAYA BORONG PINTAR
SDN BHD
BR No.: (124525-H)
NO 19-G&19-1&19-2 JALAN TASIK UTAMA 4,
MEDAN NIAGA TASIK DAMAI
016-5498845,
GST No.:
14/03/2018 4:06:34PM
TAX INVOICE
TRN: CR0008955
COUNTER 3
CASHIER: 1
QTY UOM UNIT Amt Price Exc. Tax Amt Inc. GST Tax Code GB CR-CORN 1 WALK 0.90 0.90 0.90 ZRL
*Total Qty: 1.00 0.90
Total Includes GST 0% 0.90
Customer's Payment
Cash 5.00
Change 4.10
GST Summary Amount (RM) Tax (RM) ZRL = 0% 0.90 0.00
*Goods sold are not returnable
Thank you for shopping at PASARAYA BORONG PINTAR SDN BHD


933 N. Orleans LA 70116
504.25.1612

219 KATHY U

Toll 610/71

Ch. 1750

Feb03 15 (7:00PM)

Best 4

933 N. Orleans LA 70116
504.25.1612

219 KATHY U

Toll 610/71

Ch. 1750

Feb03 15 (7:00PM)

Best 4

www.franksturestaurant.com
933 N. Orleans LA 70116
504.25.1612
www.franksturestaurant.com
219 KATHY U
Toll 610/71
Ch. 1750
Feb03 15 (7:00PM)
Best 4
| Item | Price |
|---|---|
| 1 GARLIC BREAD | 3.95 |
| 2 Diet | 6.00 |
| 2 Iced Tea | 6.00 |
| 2 TASTE OF NO | 33.90 |
| 1 Whole Muff | 14.95 |
| 1 Alfredo | 14.95 |
| Item | Price |
|---|---|
| Food | 79.75 |
| Tax | 7.78 |
| TOTAL DUE | 67.53 |


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
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
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
Tax
Payment
Change Due
12.06
1.06
13.12
0.13
257 Check Closed
Jun28 '17 05:38PM
Your Order: 1924


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

(CO. REG : 860671-D)

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

KAWASAN PERINDUSTRIAN BALAKONG,

43300 SERI KEMBANGAN, SELANGOR

(GST ID No : 000306020352)

(IOI PUCHONG)

-TAX INVOICE-

Item(s) : 1

Qty(s) : 2

Total Incl. GST@6% RM 10.60

CASH RM 20.00

CHANGE RM 9.40

GST @6% included in total RM 0.60

EXCHANGE ARE ALLOWED WITHIN

7 DAY WITH RECEIPT.

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 KEMBANGAN, SELANGOR

(GST ID No : 000306020352)

(IOI PUCHONG)

-TAX INVOICE-

Item(s) : 1

Qty(s) : 2

Total Incl. GST@6% RM 10.60

CASH RM 20.00

CHANGE RM 9.40

GST @6% included in total RM 0.60

EXCHANGE ARE ALLOWED WITHIN

7 DAY WITH RECEIPT.

STRICTLY NO CASH REFUND.

31803041
MR. D.I.Y. (M) SDN BHD
(CO. REG : 860671-D)
LOT 1851-A & 1851-B, JALAN KPB 6,
KAWASAN PERINDUSTRIAN BALAKONG,
43300 SERI KEMBANGAN, SELANGOR
(GST ID No : 000306020352)
(IOI PUCHONG)
-TAX INVOICE-
CARBON FIBER CARTRIDGE CTO-98#10' *S
CC22-52-62 - 25
9063785 2 X 5.30 10.60
Item(s) : 1
Qty(s) : 2
Total Incl. GST@6% RM 10.60
CASH RM 20.00
CHANGE RM 9.40
GST @6% included in total RM 0.60
*
18-03-18 15.12 SH01 ZJ86 T3 R000060727
OPERATOR TRAINEE CASHIER
EXCHANGE ARE ALLOWED WITHIN
7 DAY WITH RECEIPT.
STRICTLY NO CASH REFUND.


Anjappar Chettinad Artesia

Order #004-864

Ticket #35

Dine In

Table #C16

Seat: 1

Server: Deepthi R

Device #1

Seat #1

Sub Total: 36.80
Tax 1: 3.50

Total: 40.30

Anjappar Chettinad Artesia

Order #004-864

Ticket #35

Dine In

Table #C16

Seat: 1

Server: Deepthi R

Device #1

Seat #1

Sub Total: 36.80
Tax 1: 3.50

Total: 40.30

Anjappar Chettinad Artesia
18128 Pioneer Blvd
Artesia, Ca 90701
(562) 991-1801
www.anjapparla.com
Anjappar - Artesia
Order #004-864
Ticket #35
Dine In
Table #C16
Seat: 1
Server: Deepthi R
Device #1
Seat #1
| Item | Price |
| :--- | :--- |
| 1 Ghee Dosa | 7.95 |
| Kid is waiting | |
| 1 Anjappar Mutton Meals | 14.95 |
| 1 Kaldosa | 6.95 |
| 1 Plain Dosa | 6.95 |
Sub Total: 36.80
Tax 1: 3.50
Total: 40.30


Server: Jasmine Q
Check #7

08/12/19 8:02 AM
Table 23

2.99 early bird breakfast special

Monday-Friday 7am-8am

River village kayaking now open

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

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

Pay at the cash register

Thank you!!

Server: Jasmine Q
Check #7

08/12/19 8:02 AM
Table 23

2.99 early bird breakfast special

Monday-Friday 7am-8am

River village kayaking now open

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

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

Pay at the cash register

Thank you!!

River Village Family Restaurant
22825 Huron River Dr
Rockwood, MI 48073
(734)236-4033
Server: Jasmine Q
Check #7
08/12/19 8:02 AM
Table 23
Apple French Toast $7.99
Coffee $2.29
Subtotal $10.28
Tax $0.62
Total $10.90
2.99 early bird breakfast special
Monday-Friday 7am-8am
River village kayaking now open
Sunday-Thursday 7:00am-8:00pm
Friday/Saturday 7:00am-9:00pm
Pay at the cash register
Thank you!!


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 | $21.50 |
| But who has | $35.95 |
| Nam libero tempore | $5.15 |
| 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


MI
GACOAN

CJAMPEK

Jl. Jend. Ahmad Yani

16 @mle.gacoon

Tanggal : 04-06-23

Jenis : 19-04-03

Nama Tamu : B. k. 24

Kasir : shift 2 pos 1

Terima Kasih
Selamat Datang Kembali

Kritik dan Saran

Call/WA 0896-3934-5020

Atau Scan QR-D1 Bawah

MI
GACOAN

CJAMPEK

Jl. Jend. Ahmad Yani

16 @mle.gacoon

Tanggal : 04-06-23

Jenis : 19-04-03

Nama Tamu : B. k. 24

Kasir : shift 2 pos 1

Terima Kasih
Selamat Datang Kembali

Kritik dan Saran

Call/WA 0896-3934-5020

Atau Scan QR-D1 Bawah

MI
GACOAN
CJAMPEK
Jl. Jend. Ahmad Yani
16 @mle.gacoon
Tanggal : 04-06-23
Jenis : 19-04-03
Nama Tamu : B. k. 24
Kasir : shift 2 pos 1
MIE GACOAN LV. 1 10,000
MIE GACOAN LV. 2 10,000
MIE GACOAN LV. 3 10,000
UDANG KEJU x @ 10,000 10,000
UDANG KEJU x @ 9,000 9,000
UDANG RAMBUTAN 2 x @ 9,000 18,100
ES GOBAK SODOR 1 x @ 9,000 9,000
TEA 1 x @ 4,000 4,000
Sub Total : 78,495
Pajak 10% : 7,050
Bill : 77,545
Pembulatan : .45
Grand Total : 77,500
Cash : 100,000
Kembali : 22,500
Terima Kasih
Selamat Datang Kembali
Kritik dan Saran
Call/WA 0896-3934-5020
Atau Scan QR-D1 Bawah


3 18 01

BEYOND BROTHERS HARDWARE
(872981-V)

TEL: 03-40211233 FAX: 03-40223233

GST ID: 001921974272

TAX INVOICE

3 18 01

BEYOND BROTHERS HARDWARE
(872981-V)

TEL: 03-40211233 FAX: 03-40223233

GST ID: 001921974272

TAX INVOICE

3 18 01
BEYOND BROTHERS HARDWARE
(872981-V)
LOT 1-0-2, JLN 1/60,
DIAMOND SQUARE,
OFF JLN GOMBAK
53000 KUALA LUMPUR
TEL: 03-40211233 FAX: 03-40223233
IVAN_KONG12@HOTMAIL.COM
GST ID: 001921974272
TAX INVOICE
Doc No: GS00089502 Date: 10/11/2017
Cashier: USER Time: 15:43:00
Salesperson: USER Ref.:
| Item | Qty | S/Price | (GST) S/Price | (GST) Amount | Tax |
|---|---|---|---|---|---|
| 1765 | 1 | 5.00 | 5.30 | 5.30 | SR |
| PENTENS PUTTY FILLER 500B | 1 | 2.00 | 2.12 | 2.12 | SR |
| 1814 | 1 | 8.00 | 8.48 | 8.48 | SR |
| PAPAN CAT | 1 | 37.00 | 39.22 | 39.22 | SR |
| TUPAI ROLLER 7" (SET) | 1 | 8.00 | 8.48 | 8.48 | SR |
| 4184 | 1 | 46.30 | 46.30 | 46.30 | SR |
| MAXILITE 7L 14130 | 1 | 4.00 | 4.24 | 4.24 | SR |
| ARROW TALI TAPE 7.5M (OFFER 1) | 1 |  |  |  |  |
| 4485 | 1 |  |  |  |  |
| SCAPPER BIASA 3' | 1 |  |  |  |  |
| Total Qty: | 5 |  |  | 67.84 |  |
| Total Sales (Excluding GST) |  |  |  | 64.00 |  |
| Discount |  |  |  | 0.00 |  |
| Total GST |  |  |  | 3.84 |  |
| Rounding |  |  |  | 0.01 |  |
| Total Sales (Inclusive of GST) |  |  |  | 67.88 |  |
| CASH |  |  |  | 70.00 |  |
| Change |  |  |  | 2.18 |  |
| Tax Code | % | AmI(RM) | Tax (RM) |
|---|---|---|---|
| SR | 6 | 64.00 | 3.84 |
|  | Total: | 64.00 | 3.84 |
GOODS SOLD ARE NOT RETURNABLE. 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-6R(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-6R(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 ADJUST |  |  | 56.01 |
| 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-6R(E)- 6%
52.84 3.17
THANK YOU
GOODS SOLD ARE NOT REFUNDABLE FOR CAESH.


05/21/12 9:33 PM

Sarah

Taxable: 118.00

Sub-total: 118.00

Taxes: (10.33)

Total Due: 128.33

05/21/12 9:33 PM

Sarah

Taxable: 118.00

Sub-total: 118.00

Taxes: (10.33)

Total Due: 128.33

Nonna
9255 West Sunset Blvd
West Hollywood, CA 90069
Tel. 310-270-4455
05/21/12 9:33 PM
Sarah
12
| Item | Price |
| :--- | :--- |
| 1 Tartare di Tonno | 17.00 |
| 1 Linguine Scampi | 20.00 |
| 1 Branzino | 28.00 |
| 1 Pizza Americana | 14.00 |
| 1 Carrot Cake | 12.00 |
| 1 G1 Sangiovese | 12.00 |
| 1 G1 Merlot | 13.00 |
| 1 Nisc Food | 2.00 |
Taxable: 118.00
Sub-total: 118.00
Taxes: (10.33)
Total Due: 128.33


FRENCH CAFE & WINE BAR

Table 3 #Party 2

CHANDA R

SvrCk: 8 1:56p 06/02/15

06/02 2:44pTOTAL: 39.18

THANK YOU!

WE TAKE RESERVATIONS

CALL US AT 954-565-2299

FRENCH CAFE & WINE BAR

Table 3 #Party 2

CHANDA R

SvrCk: 8 1:56p 06/02/15

06/02 2:44pTOTAL: 39.18

THANK YOU!

WE TAKE RESERVATIONS

CALL US AT 954-565-2299

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


El Chalan Restaurant

Guest Check

Thank You for Visiting

ElChalanrestaurant@gmail.com

TABLE: 13 - 1 Guest

Your Server was Rossy

3/12/2016 1:13:51 PM

Sequence #: 000006B

ID #: 0389450

Subtotal $45.85
Total Taxes $3.67

Grand Total $49.52
Amount Due: $49.52

15% 25%
$7.43 $9.90 $12.38

Guest Check

alamy

a

a

alamy

Image ID: FWREE7

El Chalan Restaurant

Guest Check

Thank You for Visiting

ElChalanrestaurant@gmail.com

TABLE: 13 - 1 Guest

Your Server was Rossy

3/12/2016 1:13:51 PM

Sequence #: 000006B

ID #: 0389450

Subtotal $45.85
Total Taxes $3.67

Grand Total $49.52
Amount Due: $49.52

15% 25%
$7.43 $9.90 $12.38

Guest Check

alamy

a

a

alamy

Image ID: FWREE7

El Chalan Restaurant
7571 SW 40th Street - Suite #17
Miami, FL 33155
ph 305-266-0212
Guest Check
Thank You for Visiting
Please visit us on facebook at EL CHALAN RESTAURANT. We welcome all feedback regarding your visit. Email us at
ElChalanrestaurant@gmail.com
TABLE: 13 - 1 Guest
Your Server was Rossy
3/12/2016 1:13:51 PM
Sequence #: 000006B
ID #: 0389450
| ITEM | QTY | PRICE |
| :--- | :--- | :--- |
| CAUSA DE POLLO | 1 | $8.95 |
| CEVICHE DE CAMARONES | 1 | $16.95 |
| LIMONADA | 1 | $4.00 |
| PESCADO AL AJILLO | 1 | $15.95 |
Subtotal $45.85
Total Taxes $3.67
Grand Total $49.52
Amount Due: $49.52
15% 25%
$7.43 $9.90 $12.38
TIP IS NOT INCLUDED PROPINA NO INCLUIDA
THANK YOU - GRACIAS!!!
Guest Check
alamy
a
a
alamy
Image ID: FWREE7
www.alamy.com


Taco Time - Kenmore

Host:

Cashier:

7:08 PM

Order Type: Drive Thru

SFT TACO BF 5.99

Subtotal 5.99
Tax 0.60

Drive Thru Total 6.59

CASH $10.00

Change $3.41

Thank you.
Please come again!

Taco Time - Kenmore

Host:

Cashier:

7:08 PM

Order Type: Drive Thru

SFT TACO BF 5.99

Subtotal 5.99
Tax 0.60

Drive Thru Total 6.59

CASH $10.00

Change $3.41

Thank you.
Please come again!

Taco Time - Kenmore
(425) 486-4472
6733 NE 181TH ST
KENMORE WA 98026
DT>248
Host:
04/24/2018
Cashier:
DT>248
7:08 PM
30126
Order Type: Drive Thru
SFT TACO BF 5.99
Subtotal 5.99
Tax 0.60
Drive Thru Total 6.59
CASH $10.00
Change $3.41
Thank you.
Please come again!


Castle Restaurant
Q-25, Oberoi Mall, Goregaon East
March 29, 3:00pm
| PARTICULARS | QTY | AMT |
|---|---|---|
| Caramel Frapuccino | 2 | ₹837.00 |
| Margherita Pizza | 4 | ₹560.00 |
| Total | 6 | ₹1397.00 |
| Tax(10%) | 1 | ₹139.70 |
| Grand Total | 8 | ₹1536.70 |
Thank you for your interest. Visit us soon!


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. : CS00012544 Date: 04/01/2018

Cashier : USER Time: 15:46:00

Salesperson : Ref. :

SYARIKAT PERNIAGAAN GIN KEE

NO 290, JALAN AIR PANAS.

SETAPAK,

53200, KUALA LUMPUR.

TEL : 03-40210276

GST ID : 000750673920

SIMPLIFIED TAX INVOICE

CASH

Doc No. : CS00012544 Date: 04/01/2018

Cashier : USER Time: 15:46:00

Salesperson : Ref. :

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. : CS00012544 Date: 04/01/2018
Cashier : USER Time: 15:46:00
Salesperson : Ref. :
Item Qty S/Price Amount Tax 1840 1 40.28 40.28 SR K10'1 X 8 1664 2 26.50 53.00 SR 1LT BIG TREE HIGH GLOSS PAINT 1909 1 6.89 6.89 SR 7" ROLLER REFILL Total Qty 4 100.17 Total Sales (Excluding GST) 94.50 Discount 0.00 Total GST 5.67 Rounding 0.00 Total Sales (inclusive of GST) 100.17 CASH 100.17 Change 0.00
GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 94.50 5.67 Total : 94.50 5.67
5.67
GOODS SOLD ARE NOT RETURNABLE, THANK YOU.


Primo
Family Restaurant

5/3/19 8:14 PM

DARWIN D. Table: 10 Check: 137

Payments

Server: DARMIN D.

Table No: 10

Check No: 137

SALE

Primo
Family Restaurant

5/3/19 8:14 PM

DARWIN D. Table: 10 Check: 137

Payments

Server: DARMIN D.

Table No: 10

Check No: 137

SALE

Primo
Family Restaurant
5/3/19 8:14 PM
DARWIN D. Table: 10 Check: 137
3 Pren Glass $7.50 822.50
1 MED Veggie $27.00 827.00
Sub-Total 849.50
Sales Tax 8.97
Total $52.41
Payments
MASTERCARD #5170 $52.41
Amount Due $0.00
Server: DARMIN D.
Table No: 10
Check No: 137
SALE


MOONSTAR RESTAURANT

Tab 424

IP 18:08

Tip Guide:

MOONSTAR RESTAURANT

Tab 424

IP 18:08

Tip Guide:

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


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
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.


Le Royal Tour

23 Ave. de la Bourdonnais
75007 PARIS

Téléphone : 01 47 03 04 54

caisse 2

NOTE

Table 18

Le Royal Tour

23 Ave. de la Bourdonnais
75007 PARIS

Téléphone : 01 47 03 04 54

caisse 2

NOTE

Table 18

Le Royal Tour
23 Ave. de la Bourdonnais
75007 PARIS
Téléphone : 01 47 03 04 54
RCS PARIS B : 502 863 186
TVA INTRA : FR SS 402 380 232
#0002
caisse 2
18-06-2009
NOTE
Table 18
| # | Item | Value |
| :--- | :--- | :--- |
| 4 | QUASI DE VEAU | 14.90 |
| 1 | LASAGNES DE LEGUM | 13.10 |
| 1 | COEUR RUMSTEACK | 15.80 |
| 1 | OSSO BUCCO AGNEAU | 14.50 |
| 1 | TAGLIOLINIS | 14.90 |
| 1 | 16 CL CHARDONNAY | 4.40 |
| 1 | 25 CL LUBERON | 5.20 |
| 1 | 25CL ROSE DE LOIR | 6.70 |
| 1 | BT MERLOT | 20.40 |
| 1 | THE ORANGE PEKOE | 4.80 |
| 3 | CREME BRULEE | 6.90 |
| 1 | TIRAMISU | 6.40 |
| 1 | MOUSSE CHOCOLAT | 5.20 |
| 1 | CAFE EXPRESS | 2.50 |
| | | |
| | **Sous total** | ***194.20** |
| | | |
| | **TOTAL EURO** | ***194.20** |
| | | |
| | Soumis TVA 19.6% | *162.37 |
| | TVA 19.6% | *31.83 |
Nous vous remercions de votre visite
et vous souhaitons une bonne journée
1


C W KHOO HARDWARE SDN BHD

NO.50, JALAN PBS 14/11,

KAWASAN PERINDUSTRIAN BUKIT SERDANG,

Tel: 03-89410243 Fax: 03-89410243

GST Reg No.: 000549584896

Tax Invoice

Thank You. Please Come Again !

C W KHOO HARDWARE SDN BHD

NO.50, JALAN PBS 14/11,

KAWASAN PERINDUSTRIAN BUKIT SERDANG,

Tel: 03-89410243 Fax: 03-89410243

GST Reg No.: 000549584896

Tax Invoice

Thank You. Please Come Again !

3-1707067
(481500-M)
C W KHOO HARDWARE SDN BHD
NO.50, JALAN PBS 14/11,
KAWASAN PERINDUSTRIAN BUKIT SERDANG,
Tel: 03-89410243 Fax: 03-89410243
GST Reg No.: 000549584896
Tax Invoice
Invoice No. : CR 1803/0064
Date : 01-03-18 5:23:26 PM
Cashier No. : khoo
Counter No. : c1
Printed Date : 01-03-18 5:23:30 PM
Item Name :
Qty :
Unit Price :
Amount :
AIR ADAPTOR @ 1 :
5 : 4.00 : 20.00 SR
5 Item(s) :
Total (MYR) : 20.00
GST @ 6% : 1.20
Net Total (MYR) : 21.20
Rounding Adj. : 0.00
Net Total Rounded (MYR) : 21.20
Cash : 21.20
Change : 0.00
GST Summary
SR @ 6%.
Item Amount (MYR) 3ST (MYR)
1 20.00 1.20
Thank You. Please Come Again !


It pays to DISCOVER where you go

Server: Valerie P
Check #33

03/17/19 5:39 PM

Table 12

Powered by Toast

It pays to DISCOVER where you go

Server: Valerie P
Check #33

03/17/19 5:39 PM

Table 12

Powered by Toast

It pays to DISCOVER where you go
Araxi Burger Aventura
17861 BISCAYNE BLVD
Aventura, FL 33160
Server: Valerie P
Check #33
03/17/19 5:39 PM
Table 12
2 Vanilla Bean $12.00
Classic Burger 4oz $8.00
Route 66 Burger 8oz $14.00
10% (10.00%) - $3.40
Subtotal $30.60
Service Charge (18.00%) $5.12
Tax $2.14
Total $38.86
Powered by Toast


0193 Table 54 #Party 2

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

DINING ROOM

T5 MAIN DINING

03/22 9:53p

0193 Table 54 #Party 2

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

DINING ROOM

T5 MAIN DINING

03/22 9:53p

0193 Table 54 #Party 2
WILLIAM L SvrCk: 10 8:07p 03/22/13
DINING ROOM
T5 MAIN DINING
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


GREEN FIELD

Server: Francis

Station: 3

Order #: 69923

Dine In

Table: 011

Guests: 2

TOTAL: $55.50

5/26/2016 12:53:10 PM

THANK YOU!

GREEN FIELD

Server: Francis

Station: 3

Order #: 69923

Dine In

Table: 011

Guests: 2

TOTAL: $55.50

5/26/2016 12:53:10 PM

THANK YOU!

GREEN FIELD
5305 E. PACIFIC COAST HIGH
Long Beach, CA 90604
(562) 597-0906
Server: Francis
Station: 3
Order #: 69923
Dine In
Table: 011
Guests: 2
1 Coffee 3.00
2 Lunch 45.90
1 Coke 3.00
SUB TOTAL: 51.90
Tax: 4.68
TOTAL: $55.50
5/26/2016 12:53:10 PM
THANK YOU!


SHOP RECEIPT

SUPERMARKET 123

PLANET EARTH

Tel :123-456-7890

RECEIPT :12345

DATE :12/12/2023

CASHIER :JOHN DOE

CASH      €25.00
CHANGE    €0.95

Paid with CASH

THANK YOU
HAVE A NICE DAY

SHOP RECEIPT

SUPERMARKET 123

PLANET EARTH

Tel :123-456-7890

RECEIPT :12345

DATE :12/12/2023

CASHIER :JOHN DOE

CASH      €25.00
CHANGE    €0.95

Paid with CASH

THANK YOU
HAVE A NICE DAY

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


June 23, 2019 at 2:33 PM

ORDER # 1019

Add in

June 23, 2019 at 2:33 PM

ORDER # 1019

Add in

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


Dream Arts

GST Reg.: 000168861696

L123 ANDROID USB CABLE (CODE15)

1 UNIT * 15.00 0.00 15.00

Sub Total (Exclusive GST) : 14.15

GST 6% : 0.85

Rounding Adjustment : 0.00

Rounded Total (RM): 15.00

Cash 15.00

GST Summary Amount(RM) Tax(RM)

SR @ 6% 14.15 0.85

Happy Shopping with us.

Dream Arts

GST Reg.: 000168861696

L123 ANDROID USB CABLE (CODE15)

1 UNIT * 15.00 0.00 15.00

Sub Total (Exclusive GST) : 14.15

GST 6% : 0.85

Rounding Adjustment : 0.00

Rounded Total (RM): 15.00

Cash 15.00

GST Summary Amount(RM) Tax(RM)

SR @ 6% 14.15 0.85

Happy Shopping with us.

Dream Arts
L2-047, LEVEL 2, VIVACITY MEGAMALL,
JALAN WAN ALWI, 93350 KUCHING
GST Reg.: 000168861696
Document No.: T02035040
Date: 29/03/2018 07:35:38 PM
Terminal: T02
Cashier: CASHIER01
| DESC | QTY | U. PRICE | Disc | AMOUNT |
|---|---|---|---|---|
|  |  | RM |  | RM |
L123 ANDROID USB CABLE (CODE15)
1 UNIT * 15.00 0.00 15.00
Sub Total (Exclusive GST) : 14.15
GST 6% : 0.85
Rounding Adjustment : 0.00
Rounded Total (RM): 15.00
Cash 15.00
GST Summary Amount(RM) Tax(RM)
SR @ 6% 14.15 0.85
THANK YOU AND PLEASE COME AGAIN.
Goods sold cannot be returned & payment not
refundable.
Happy Shopping with us.


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

Check: 332114 Table: 42

covers: 2 Person#: 1

Server #: 346 Opened: 12:13:00 PM

TOTAL 26.96

THANK YOU!

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

Check: 332114 Table: 42

covers: 2 Person#: 1

Server #: 346 Opened: 12:13:00 PM

TOTAL 26.96

THANK YOU!

HOLLYWOOD CAFE & SPORTS BAR
AM Dining Rm
Date: 09/08/2017 Time: 12:45:41 PM
Check: 332114 Table: 42
 covers: 2 Person#: 1
Server #: 346 Opened: 12:13:00 PM
| Item | Price |
| :--- | ---: |
| SODA | 2.49 |
| CHEESE STEAK | 10.49 |
| +AMERICAN CHS | 1.00 |
| +FRD ONION | 0.75 |
| Chix Cheesesteak | 10.49 |
| | |
| SUB-TOTAL | 25.22 |
| Food Tax | 1.74 |
| Liquor Tax | 0.00 |
| Other Taxes | 0.00 |
| Total Tax | 1.74 |
TOTAL 26.96
THANK YOU!


NAANCHING

ORDER: SECOND FLOOR 19
Dine-in

Cashier: Kiran

24-Mar-2019 7:14:55P

NAANCHING

ORDER: SECOND FLOOR 19
Dine-in

Cashier: Kiran

24-Mar-2019 7:14:55P

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


Receipt: mongo-042441

Date: Jan 28, 2018 5:48:07 PM

Served by: Manager

Items count: 6

Receipt: mongo-042441

Date: Jan 28, 2018 5:48:07 PM

Served by: Manager

Items count: 6

Go Mongo BBQ
6661 Stanford Ranch Rd.
Rocklin, CA 95677
916-632-6628
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 |


KALOOKI'S

Item

03/14/2015 8:12 PM

Dine In

Dine In

Denise

Thank You

Kalooki's

KALOOKI'S

Item

03/14/2015 8:12 PM

Dine In

Dine In

Denise

Thank You

Kalooki's

KALOOKI'S
Item
03/14/2015 8:12 PM
Dine In
8300
Dine In
Denise
| # | Item | Unit | Price |
| :--- | :--- | :--- | :--- |
| 1 | Chicken Fingers | 8.00 | 8.00 |
| 1 | Spicy Shrimp | 20.00 | 20.00 |
| 1 | Steamed Fish Lo | 25.00 | 25.00 |
| 2 | Bottled Water | 2.00 | 4.00 |
| | | | |
| **Subtotal** | | | **$7.00** |
| **Service Charge 10%** | | | **5.70** |
| **Total** | | | **$ 62.70** |
Thank You
Kalooki's
Boy Road, Blue Hills
01649 Providenciales
6493323388


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.


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. CS00012518

Date: 03/01/2018

Cashier USER

Time: 13:04:00

Salesperson :

Ref. :

Total Qty. 2 94.34

Total Sales (Excluding GST) : 89.00

Discount : 0.00

Total GST : 5.34

Rounding : 0.00

Total Sales (Inclusive of GST) : 94.34

CASH : 94.34

Change : 0.00

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. CS00012518

Date: 03/01/2018

Cashier USER

Time: 13:04:00

Salesperson :

Ref. :

Total Qty. 2 94.34

Total Sales (Excluding GST) : 89.00

Discount : 0.00

Total GST : 5.34

Rounding : 0.00

Total Sales (Inclusive of GST) : 94.34

CASH : 94.34

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. CS00012518
Date: 03/01/2018
Cashier USER
Time: 13:04:00
Salesperson :
Ref. :
Item Qty S/Price Amount Tax 1539 1 90.10 90.10 SR 5LT BIG TREE HIGH GLOSS PAINT 1611 1 4.24 4.24 SR THINNER BOTTLE
Total Qty. 2 94.34
Total Sales (Excluding GST) : 89.00
Discount : 0.00
Total GST : 5.34
Rounding : 0.00
Total Sales (Inclusive of GST) : 94.34
CASH : 94.34
Change : 0.00
GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 89.00 5.34 Total : 89.00 5.34
GOODS SOLD ARE NOT RETURNABLE. THANK YOU.


唐英茶 YAUATCHA

110578007 Kak1n

Yauatcha

CHK 1867

TBL 84/1

GST 3

Restaurant

Phone: 808-739-9318

**GRATUITY NOT INCLUDED**

唐英茶 YAUATCHA

110578007 Kak1n

Yauatcha

CHK 1867

TBL 84/1

GST 3

Restaurant

Phone: 808-739-9318

**GRATUITY NOT INCLUDED**

唐英茶 YAUATCHA
110578007 Kak1n
Yauatcha
CHK 1867
TBL 84/1
84
GST 3
Restaurant
| | | |
|:---|:---|:---|
| 1 Tender Branch Hibiscus | | 8.00 |
| 1 Seafood Puff | | 10.80 |
| 1 Sesame Prawn Toast | | 11.80 |
| 1 Beancurd Prawn Cheung Fun | | 10.80 |
| 1 XD Scallop Dumping | | 8.80 |
| 1 Poached Beijing Dumping | | 5.80 |
| 1 Spinach Dumping | | 6.80 |
| 1 Tea Smoked Pork Ribs | | 22.00 |
| **Subtotal** | | **$84.80** |
| **Tax** | | **$3.82** |
| **Total Due** | | **$88.62** |
International Market Place
2330 Kalakaua Ave Ste 326
Honolulu, Hawaii 96815
Reservations@YauatchaWaik1k1.com
Phone: 808-739-9318
**GRATUITY NOT INCLUDED**


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 |


MOONSTAR RESTAURANT

Tab 424 IP 18:08

Tip Guide:

MOONSTAR RESTAURANT

Tab 424 IP 18:08

Tip Guide:

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


TEL : 62760693 FAX : 62760693

BRN : 631002-U

GST No : 001888309248

TAX INVOICE

Inv No : 18-001641

DATE : 1/8/2018 9:42:41 AM

PAYMENT :

TOTAL PAYMENT : 34.80

CHANGE : 0.00

> MASTER 34.80

LEE MEI YEIN

Prev Balance : 1455

Points Earn : 34 (Complete)

FARMASI ALPHA.COM

GOODS SOLD ARE NOT RETURNABLE

WHATSAPP NO : 0103768122

* Total Sales Inclusive GST @ 6% *

TEL : 62760693 FAX : 62760693

BRN : 631002-U

GST No : 001888309248

TAX INVOICE

Inv No : 18-001641

DATE : 1/8/2018 9:42:41 AM

PAYMENT :

TOTAL PAYMENT : 34.80

CHANGE : 0.00

> MASTER 34.80

LEE MEI YEIN

Prev Balance : 1455

Points Earn : 34 (Complete)

FARMASI ALPHA.COM

GOODS SOLD ARE NOT RETURNABLE

WHATSAPP NO : 0103768122

* Total Sales Inclusive GST @ 6% *

GREEN LANE PHARMACY SDN BHD
33 JLN BANGAU 1,KEPONG BARU,
52100 KEPONG,KL
TEL : 62760693 FAX : 62760693
BRN : 631002-U
GST No : 001888309248
TAX INVOICE
Inv No : 18-001641
DATE : 1/8/2018 9:42:41 AM
1) UAM006K AMOXICAP 500MG CAPSU 1.00 X 6.00 6.00 z
2) 0984K NOFLUX TAB 90MG 10 2.00 x 4.51 9.01 *
3) 9557892102639 IBUPROFEN 400MG 10 3.00 x 3.00 9.00 z
4) 9556492002837K FEBRICOL -RX 10 4.00 x 2.70 10.80 z
Rounding : -0.01
TOTAL : 34.80
(BST : 0.51 )
PAYMENT :
TOTAL PAYMENT : 34.80
CHANGE : 0.00
> MASTER 34.80
Rate % TOTAL GST
* : 6% 8.50 0.51
* : 0% 25.80 0.00
LEE MEI YEIN
Prev Balance : 1455
Points Earn : 34 (Complete)
FARMASI ALPHA.COM
GOODS SOLD ARE NOT RETURNABLE
WHATSAPP NO : 0103768122
* Total Sales Inclusive GST @ 6% *


KALAVERAS - BELLFLOWER

ORDER: Bar B11

Cashier: BAR PM

30-Aug-2019 3:24:10P

Thank you for your visit!

Order 83V4QQC31PPMT

KALAVERAS - BELLFLOWER

ORDER: Bar B11

Cashier: BAR PM

30-Aug-2019 3:24:10P

Thank you for your visit!

Order 83V4QQC31PPMT

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


JUWITA WEDDINGS (366310-U)

Tel: 0341434733 / Fax: 0341434722

GST ID: 000689004544

TAX INVOICE

Invoice No: RCP180228-0101-77106

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

Cashier: Juwita Weddings

JUWITA WEDDINGS (366310-U)

Tel: 0341434733 / Fax: 0341434722

GST ID: 000689004544

TAX INVOICE

Invoice No: RCP180228-0101-77106

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

Cashier: Juwita Weddings

JUWITA WEDDINGS (366310-U)
SAYANG YOU STATION SDN BHD
LOT G18 & G19, JLN 8/27A
WANGSA MAJU (AEON BIG SHOPPING CENTER)
53300 KUALA LUMPUR
Tel: 0341434733 / Fax: 0341434722
GST ID: 000689004544
TAX INVOICE
Invoice No: RCP180228-0101-77106
Receipt Date: 28-Feb-2018 16:37:04
Cashier: Juwita Weddings
Item Description Qty RM 1640310083 1PCS MEASUREMENTTAPE 7.14WH 2 4.10 SR Sub Total 4.10 TOTAL : 4.10 CASH: 4.10 BALANCE: 0.00 INC. GST 6.00% 0.23 GST Summary Amount (RM) Tax (RM) SR 3.87 0.23
All Payments must be made only in the form of a credit card or cash payable to Juwita Weddings Sdn Bhd. Exchange are allowed within 3 day with receipt. Strictly no cash refund. Thank you.


RECEIPT

TOTAL AMOUNT

CASH

CHANGE

Bank Card

***** 6809 ****

Approval#

*********THANK YOU!**********

Adobe Stock | #211494142

RECEIPT

TOTAL AMOUNT

CASH

CHANGE

Bank Card

***** 6809 ****

Approval#

*********THANK YOU!**********

Adobe Stock | #211494142

RECEIPT
Terminal#2
09-10-2018
10:49AM
1 x T-Shirt $21.90
1 x T-Shirt $12.99
1 x Pants $35.99
1 x Socks $4.00
TOTAL AMOUNT
$74.88
CASH
$100
CHANGE
$26.12
Bank Card
***** 6809 ****
Approval#
123654
*********THANK YOU!**********
Adobe Stock | #211494142


ADVANCO COMPANY

GST Reg : 001658445824

TAX INVOICE

CB# : 389720 17/01/2018 4 21 53
M# M2-0

Cashier : c2000-

GST Summary

Thank you & Please come again.

ADVANCO COMPANY

GST Reg : 001658445824

TAX INVOICE

CB# : 389720 17/01/2018 4 21 53
M# M2-0

Cashier : c2000-

GST Summary

Thank you & Please come again.

ADVANCO COMPANY
Company Reg. No. : 725186-V
NO 1&3, Jalan Wangsa Delima 12,
Wangsa Link, Wangsa Maju,
53300 Kuala Lumpur
03-41318972
GST Reg : 001658445824
TAX INVOICE
CB# : 389720 17/01/2018 4 21 53
M# M2-0
Cashier : c2000-
| Qty Description | Price | Total |
|---|---|---|
| UNICORN-20CM HALF WHITE RULEF | | SR |
| 1 A15961 | 0.80 | 0.80 |
| CBE-S217 CBE 7" SCISSORS (2.0MM | | SR |
| 1 A27269 | 6.20 | 6.20 |
| 2 Type 2 | Total | 7.00 |
| Rounding Adj | | 0.00 |
| Total Inclusive GST: | | 7.00 |
| CASH | | 50.00 |
| Change | | 43.00 |
GST Summary
Code % Net Amt GST Total SR 6% 6.60 0.40 7.00 Total 6.60 0.40 7.00
Thank you & Please come again.
Goods sold are not returnable for refund or
exchange!!


Album

THE ALBUM

BLACKPINK

ITEM TOTAL: 8

COUNT: 24:26

CARD#: XXXXXXXXXXXX1234

AUTCODE: 3005:502

DATE: 26-05-2021

Album

THE ALBUM

BLACKPINK

ITEM TOTAL: 8

COUNT: 24:26

CARD#: XXXXXXXXXXXX1234

AUTCODE: 3005:502

DATE: 26-05-2021

Album
THE ALBUM
BLACKPINK
CSHR#02102020
STORE#0003
10:56AM
QTY ITEM AMT 01 HOW YOU LIKE THAT 3:02 02 ICECREAM (SELENA GOMEZ) 2:56 03 PRETTY SAVAGE 3:20 04 BET YOU WANNA (CARDI B) 2:40 05 LOVESICK GIRLS 3:13 06 CRAZY OVER YOU 2:42 07 LOVE TO HATE ME 2:50 08 YOU NEVER KNOW 3:50
ITEM TOTAL: 8
COUNT: 24:26
CARD#: XXXXXXXXXXXX1234
AUTCODE: 3005:502
DATE: 26-05-2021


08:09 AM

SUGGESTED GRATUITY:

[ ] $ ________ TOTAL:$ ________

CUSTOMER COPY

SUGGESTED GRATUITY:

08:09 AM

SUGGESTED GRATUITY:

[ ] $ ________ TOTAL:$ ________

CUSTOMER COPY

SUGGESTED GRATUITY:

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
>>>
SUGGESTED GRATUITY:


Via Mar Restaurant

Gratuity:
Total:

Via Mar Restaurant

Gratuity:
Total:

Via Mar Restaurant
4105 Maine Ave
Baldwin park, CA 91706
(626) 939-9019
Server: Isabel
Order #: 320502
Table: 16
Dine In
Guests: 2

| Item | Price |
| :--- | :--- |
| 6 TAP BEER 10-HH
Modelo Tap.
9.50 | |
| 2 Manzanita Sol
5.50 | |
| 1 Tamarinho
2.75 | |
| 1 Sprite
2.75 | |
| 1 Thur. 2 Cock Shrimp
11.95 | |
| 2 Whole Fish
Tilapia Whl
Fried
21.90 | |
| 1 2 tcs Governador
> plain, fries
7.75 | |
| 1 French Fries
2.50 | |
| 1 Taco DE Asada
> plain, papas
2.25 | |
| **SUB TOTAL:** | **66.89** |
| Tax 1: | 6.35 |
| Tax 2: | 0.00 |
| **AMOUNT DUE:** | **$73.24** |
Gratuity:
Total:
9/6/2018


SHOP NAME

Address: Lorem ipsum, 23-10

Tel: 11223344

CASH RECEIPT

THANK YOU!

designed by @ freepik

SHOP NAME

Address: Lorem ipsum, 23-10

Tel: 11223344

CASH RECEIPT

THANK YOU!

designed by @ freepik

SHOP NAME
Address: Lorem ipsum, 23-10
Tel: 11223344
CASH RECEIPT
| Description | Price |
| :--- | :--- |
| Lorem | 1.4 |
| Lorem | 2.2 |
| Dolor sit amet | 3.3 |
| Consectetur | 4.4 |
| Adipiscing elit | 3.5 |
| **Total** | **16.5** |
| Cash | 20.0 |
| Change | 3.5 |
| | |
| :--- | :--- |
| Bank card | 234 |
| Approval Code | #123456 |
THANK YOU!
designed by @ freepik


Moonstar Restaurant

PAID REPRINT 1

Tab:332 1P 19:51

QTY/LB NAME U/P
WEEKDAY DINNER $29.88

PRICE
29.88

29.88
4.48
0.01
32.89

TOTAL: 37.37

CASH:
CHANGE

100.00
32.63

10/29/2018 19:51

THANK YOU

Moonstar Restaurant

PAID REPRINT 1

Tab:332 1P 19:51

QTY/LB NAME U/P
WEEKDAY DINNER $29.88

PRICE
29.88

29.88
4.48
0.01
32.89

TOTAL: 37.37

CASH:
CHANGE

100.00
32.63

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 $29.88
PRICE
29.88
SUBTOTAL: 29.88
15% SERVICE CHARGE: 4.48
Tax (8.75%): 0.01
SALES TOTAL: 32.89
29.88
4.48
0.01
32.89
TOTAL: 37.37
CASH:
CHANGE
100.00
32.63
10/29/2018 19:51
THANK YOU


(GST Reg. No : 000465809408)

Tax Invoice

Table 15

TOTAL: 30.30

(GST Reg. No : 000465809408)

Tax Invoice

Table 15

TOTAL: 30.30

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


Berghotel
Grosse Scheidegg

3818 Grindelwald
Familie R.Müller

Rech.Nr. 4572

Bar

30.07.2007/13:29:17
Tisch 7/01

Total : CHF 54.50

Incl. 7.6% MwSt 54.50 CHF: 3.85

E-mail: grossescheidegg@bluewin.ch

Berghotel
Grosse Scheidegg

3818 Grindelwald
Familie R.Müller

Rech.Nr. 4572

Bar

30.07.2007/13:29:17
Tisch 7/01

Total : CHF 54.50

Incl. 7.6% MwSt 54.50 CHF: 3.85

E-mail: grossescheidegg@bluewin.ch

Berghotel
Grosse Scheidegg
3818 Grindelwald
Familie R.Müller
Rech.Nr. 4572

Bar
30.07.2007/13:29:17
Tisch 7/01
2xLatte Macchiato à 4.50 CHF 9.00
1xGloki à 5.00 CHF 5.00
1xSchweinschnitzel à 22.00 CHF 22.00
1xChässpätzli à 18.50 CHF 18.50
Total : CHF 54.50
Incl. 7.6% MwSt 54.50 CHF: 3.85
Entspricht in Euro 36.33 EUR
Es bediente Sie: Ursula
MwSt Nr.: 430 234
Tel.: 033 853 67 16
Fax.: 033 853 67 19
E-mail: grossescheidegg@bluewin.ch


Telp: 4468520 4725622

WA : 081236122922

INVOICE

No: 1001.02/0423/6456

Date: 27-04-2023 Time: 08:37:57

Cashier:RENI

MURAH - LENGKAP - BERSAING

Telp: 4468520 4725622

WA : 081236122922

INVOICE

No: 1001.02/0423/6456

Date: 27-04-2023 Time: 08:37:57

Cashier:RENI

MURAH - LENGKAP - BERSAING

UD TRISNA PUTRA JIMBARAN
In. Danau Tamblingan Raya
Br. Taman Griya
Telp: 4468520 4725622
WA : 081236122922
INVOICE
No: 1001.02/0423/6456
Date: 27-04-2023 Time: 08:37:57
Cashier:RENI
SUSU INDOFOOD TIGA SAPI 490 GR
12,500 x
4 = 50,000

GULA LOKAL 1 KG
13,000 x
3 = 39,000

SAGU MTR KUCING 100 GR
2,300 x
1 = 2,300
SUB TOTAL : 91,300
DISCOUNT (0)
TOTAL 91,300
CASH 91,300
Barang yang sudah dibeli
tidak dapat ditukar/dikembalikan.
terima kasih atas kunjungan Anda
Thank You & Please Come Again
MURAH - LENGKAP - BERSAING


Welcome to Chick-fil-A

Lake Highlands

Dallas, TX

(214) 890-7551

Lori Canales

CUSTOMER COPY

12/2/2016 11:28:45 AM

DINE IN

Order Number: 2247746

Cashier:David

Tran Seq No: 2247746

It was a pleasure serving you!

Have a wonderful day.

Welcome to Chick-fil-A

Lake Highlands

Dallas, TX

(214) 890-7551

Lori Canales

CUSTOMER COPY

12/2/2016 11:28:45 AM

DINE IN

Order Number: 2247746

Cashier:David

Tran Seq No: 2247746

It was a pleasure serving you!

Have a wonderful day.

Welcome to Chick-fil-A
Lake Highlands
Dallas, TX
(214) 890-7551
Lori Canales
CUSTOMER COPY
12/2/2016 11:28:45 AM
DINE IN
Order Number: 2247746
1 Meal-SpycSand 6.15
Spcy Sand
Fries MD
Swt Tea MD
Sub. Total: $6.15
Tax: $0.51
Total: $6.66

Change $0.00
MasterCard: $6.66
Register:8
Cashier:David
Tran Seq No: 2247746
It was a pleasure serving you!
Have a wonderful day.


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

Jl# : CS00294436

person:

Date: 15/09/2017

nr: USER

Time: 10:22:00

(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

GOODS SOLD ARE NOT RETURNABLE,

THANK YOU

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

Jl# : CS00294436

person:

Date: 15/09/2017

nr: USER

Time: 10:22:00

(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

GOODS SOLD ARE NOT RETURNABLE,

THANK YOU

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
Jl# : CS00294436
person:
Date: 15/09/2017
nr: USER
Time: 10:22:00
Qty RSP (GST) RSP (GST) Amount 0320 3.20 3.86 10.18 ON ENVELOPE 4X9 WINDOW 20 5 5 12363087 3 3.80 4.03 12.08 3 SEASONSHARD COVER BOOK 3007 70448257 1 7.90 8.37 8.37 P.RWT HARDCOVER FOLSCAP 300,S 2613B 1300514 3 2.73 2.89 8.68 O SHARPIE FINE PERMANENT MARKER 1300637 3 2.73 2.89 8.68 O SHARPIE FINE PERMANENT MARKER TOT 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: 45.28 2.72
GOODS SOLD ARE NOT RETURNABLE,
THANK YOU


THE FRESH FARMER

1468 Tanglewood Road
Memphis, MS

5-29-2018 09:28 AM

CHIP (MC) HOST ALIA

AMT $18.92
CARRY-OUT

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

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:


Friendly Red's
of Windham

Balance Due 77.83

Join us on
Facebook &

Friendly Red's
of Windham

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 &


Tax Invoice

Inv No :GKJ30785499 Date:02/02/17 19:46

Cashier:FT10060 Ctr :01

THANK YOU PLEASE COME AGAIN!!

TASTY BAKING HEALTHY NATION!!!

==Visit us online at www.kings.com.my==

Tax Invoice

Inv No :GKJ30785499 Date:02/02/17 19:46

Cashier:FT10060 Ctr :01

THANK YOU PLEASE COME AGAIN!!

TASTY BAKING HEALTHY NATION!!!

==Visit us online at www.kings.com.my==

KING'S CONFECTIONERY S/B 273500-U (GKJ)
LOT NO. G23, GIANT KELANA JAYA
LOT PT244, JLN PERBANDARAN SS6/4
PUSAT BANDAR KELANA JAYA, PETALING
TEL NO: 03 - 7803 0974
(GST ID: 000294060032)
Tax Invoice
Inv No :GKJ30785499 Date:02/02/17 19:46
Cashier:FT10060 Ctr :01
Code Desc Qty RM DX Amt 201026 SCONE - M 1 7.50 0 7.50 S Qty 1 7.50 Rounding Adj 0.00 Due 7.50 Pay 20.00 Change 12.50
(Total Included GST @ 6%: 0.42)
GOODS SOLD NOT RETURNABLE/EXCHANGEABLE!
THANK YOU PLEASE COME AGAIN!!
TASTY BAKING HEALTHY NATION!!!
==Visit us online at www.kings.com.my==


1660 India Street

Server: Jake

Table 24/1

6:29 PM

Guests: 2

1660 India Street

Server: Jake

Table 24/1

6:29 PM

Guests: 2

1660 India Street
Server: Jake
12/17/2017
Table 24/1
6:29 PM
Guests: 2
20018
GI Karma Cab Sauv 12.00
GI Douglass Green SB 11.00
PKLI Green Curry Scallops 27.95
PKLI Piri Piri Chicken 23.75

Subtotal 74.70
Tax 6.00
Surcharge 3.75% SC* 2.80
Total 83.50

Balance Due 83.50
*3.75% SC - In support
of the increases to min wage
To find out why, visit
www.wnlhosp.com/rttd


Server: oscar d
Check #11

09/10/17 3:28 PM

Table 02

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 & Clams | $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!!!


Bombay Grill House

ORDER: Table 2
Dine In

30-Jun-2018 10:36:38P

Transaction 104379

1 Konkan Fish Curry $16.95
   medium

1 Shrimp Briyani $16.95
   medium

Subtotal $108.80
Tax $9.66

Total $118.46

Tip 154.00

Total

EDWIN ALEXANDER

Bombay Grill House

ORDER: Table 2
Dine In

30-Jun-2018 10:36:38P

Transaction 104379

1 Konkan Fish Curry $16.95
   medium

1 Shrimp Briyani $16.95
   medium

Subtotal $108.80
Tax $9.66

Total $118.46

Tip 154.00

Total

EDWIN ALEXANDER

Bombay Grill House
764 9TH AVE
NEW YORK, NY 10019
2129771010
Any Special Offer will be at End of Receipt
ORDER: Table 2
Dine In
30-Jun-2018 10:36:38P
Transaction 104379
1. Onion Bhajia $5.95
   1. Lamb Vindaloo $14.95
   medium
1 Konkan Fish Curry $16.95
   medium
1 Shrimp Briyani $16.95
   medium
1. Garlic Naan $4.00
1. Hess Cabernet $50.00
Subtotal $108.80
Tax $9.66
Total $118.46
CREDIT CARD AUTH $118.46
MASTERCARD 0148 35.54
Tip 154.00
Total
EDWIN ALEXANDER


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


Server: Jose 8
33/1

09/15/2018
1:25 PM

Guests: 2

Order Type: Dine In

Total Tax: 2.29
Total: 26.37

Balance Due: 26.37

* Gratuity Guide

15% = $3.96

18% = $4.75

20% = $5.27

22% = $5.80

Chilis.com/Rewards

TELL US HOW WE'RE DOING!

Server: Jose 8
33/1

09/15/2018
1:25 PM

Guests: 2

Order Type: Dine In

Total Tax: 2.29
Total: 26.37

Balance Due: 26.37

* Gratuity Guide

15% = $3.96

18% = $4.75

20% = $5.27

22% = $5.80

Chilis.com/Rewards

TELL US HOW WE'RE DOING!

Chili's Drills Bar
Puente Hills #25
17588 Castleton St.
City of Industry, CA 91748
Server: Jose 8
33/1
09/15/2018
1:25 PM
Guests: 2
2060012
Order Type: Dine In
TRIPLE DIPPER: 12.19
CHICKEN WAFFLE: 11.89
Subtotal: 24.08
Total Tax: 2.29
Total: 26.37
Balance Due: 26.37
* Gratuity Guide
15% = $3.96
18% = $4.75
20% = $5.27
22% = $5.80
Want free Chips and Salsa
or a drink, every visit?
Chilis.com/Rewards
Gift Card activation is
delayed by 4 hours.
TELL US HOW WE'RE DOING!


GST ID : 002139201536

Tax Invoice

No : CS-20243

THANK YOU

For any enquiry, please contact us:

GST ID : 002139201536

Tax Invoice

No : CS-20243

THANK YOU

For any enquiry, please contact us:

3180303
JAN 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-lt
75g- White (new) @ 5.600

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:


Validation Code:

Expires 30 days after receipt date.

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

McDonald's Restaurant

Validation Code:

Expires 30 days after receipt date.

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

McDonald's Restaurant

348
BUY ONE GET ONE FREE QUARTER POUNDER
W/CHEESE OR EGG MUFFIN
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 0.30
Take-Out Total 3.48
Cash Tendered 5.00
Change 1.52
McDonald's Restaurant


R

KEDAI PAPAN YEW CHUAN

TEL: 03-87686092 FAX: 03-87686092

GST ID: 000781500416

TAX INVOICE

Bill To:

Doc No. :

Cashier :

Salesperson :

USER

Date: 12/03/2018

Time: 09:20:00

Ref.:

R

KEDAI PAPAN YEW CHUAN

TEL: 03-87686092 FAX: 03-87686092

GST ID: 000781500416

TAX INVOICE

Bill To:

Doc No. :

Cashier :

Salesperson :

USER

Date: 12/03/2018

Time: 09:20:00

Ref.:

R
KEDAI PAPAN YEW CHUAN
(0005583085-K)
LOT 276 JALAN BANTING
43800 DENGKIL, SELANGOR.
TEL: 03-87686092 FAX: 03-87686092
GST ID: 000781500416
TAX INVOICE
Bill To:
SUCI ALAM JAYA TRANSPORT
NO 1 JALAN AMAN 2
TAMAN DESA: 43800
DENGKIL SELANGOR
017-6057770
Doc No. :
Cashier :
Salesperson :
CS00010702
USER
Date: 12/03/2018
Time: 09:20:00
Ref.:
Item Qty S/Price (GST) S/Price (GST) Amount Tax 101869 PASIR KASAR (D) 2 60.00 63.60 127.20 SR 101871 BATU 3/4 (D) 1 65.00 68.90 68.90 SR 101756 SIMEN 5 16.50 17.49 87.45 SR Total Qty: 8 283.55 Total Sales (Excluding GST) 267.50 Discount 0.00 Total GST 16.05 Rounding 0.00 Total Sales (inclusive of GST) 283.55 CASH 300.00 Change 16.45
GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 267.50 16.05 Total : 267.50 16.05
GOODS SOLD ARE NOT RETURNABLE, THANK YOU.


S&Y. STATIONERY
(002050590-H)

TEL / FAX : 0163307491 / 0378317491

EMAIL: snystationery@hotmail.com

TEL: 0163307491 / 0378317491

FAX: 0378317491

E-Mail: snystationery@hotmail.com

(GST Reg No : 000906854400)

S/P : SALES Inv No : CS-0004350

09-Jan-2017 01:48:43 PM

INVOICE-

S&Y. STATIONERY
(002050590-H)

TEL / FAX : 0163307491 / 0378317491

EMAIL: snystationery@hotmail.com

TEL: 0163307491 / 0378317491

FAX: 0378317491

E-Mail: snystationery@hotmail.com

(GST Reg No : 000906854400)

S/P : SALES Inv No : CS-0004350

09-Jan-2017 01:48:43 PM

INVOICE-

S&Y. STATIONERY
(002050590-H)
NO. 36G JALAN BULAN BM U5/BM,
BANDAR PINGGIRAN SUBANG,
SEKSYEN U5,
40150 SHAH ALAM, SELANGOR.
TEL / FAX : 0163307491 / 0378317491
EMAIL: snystationery@hotmail.com
TEL: 0163307491 / 0378317491
FAX: 0378317491
E-Mail: snystationery@hotmail.com
(GST Reg No : 000906854400)
S/P : SALES Inv No : CS-0004350
09-Jan-2017 01:48:43 PM
INVOICE-
| No. Description Code | Qty Description U/Price | Total | UOM | Price |
|---|---|---|---|---|
| 1 | EXERCISE BOOK 80 PAGES SINGLE | 0.70 | 1.40 | SR |
| Item Count : | 2 |
|---|---|
| Total Sales Incl. GST @6% | 1.40 |
| Total Amount Payable : | 1.40 |
| Cash Received : | 50.00 |
| Change : | 48.60 |
| GST Summary | Amount (MYR) | Tax (MYR) |
|---|---|---|
| SR = 6% | 1.32 | 0.08 |
GOODS SOLD ARE NOT RETURNABLE/REFUNDABLE


318 02013

KOH SENG HARDWARE

TAX INVOICE

CASH

TAX TOTAL: 0.30

318 02013

KOH SENG HARDWARE

TAX INVOICE

CASH

TAX TOTAL: 0.30

318 02013
KOH SENG HARDWARE
1502665-P
NO. 939, BATU LIMA,
JALAN IPOH,
51200 KUALA LUMPUR,
TEL: 03-62504769 FAX: 03-62504769
GST NO: 001117650944
TAX INVOICE
CASH
RECEIPT #: CS00044964 DATE: 01/02/2018
CASHIER : USER
| ITEM | QTY | U/P | AMOUNT |
| :--- | :--- | :--- | :--- |
| 3674 | 10 | 0.53 | 5.30 $ |
| SR:SUGA BAG | | | |
| | | | |
| **TOTAL QUANTITY** | | | **10** |
| | | |
| :--- | :--- | :--- |
| **DISC** | | 0.00 |
| **GST** | | 0.30 |
| **ROUNDING** | | 0.00 |
| **TOTAL** | | **5.30** |
| **CASH** | | **20.60** |
| **CHANGE** | | **15.20** |
| CODE | AMOUNT | % | TAX/AMT |
| :--- | :--- | :--- | :--- |
| SR | 5.00 | 6 | 0.30 |
TAX TOTAL: 0.30
GOODS SOLD ARE NOT RETURNABLE,
THANK YOU.


DERRIERE

TABLE 9
2 COUVERT FERRIAL

TOTAL 118.00

Cle 9-Serv:11 Caisse 11 Num:0114769/001

DERRIERE

TABLE 9
2 COUVERT FERRIAL

TOTAL 118.00

Cle 9-Serv:11 Caisse 11 Num:0114769/001

DERRIERE
69 RUE DES GRAVILLIERS
75003 PARIS FRANCE
STET: 31285542200043 HAF:5610A TVA:FR01312855422
TABLE 9
2 COUVERT FERRIAL
1 POIRE ROTIE, ST MAURE 16.00 D
1 ARTICHAUT 16.00 D
1 SANCERRE 40.00 B
1 CITRON EN CROQUANT, FONDA 12.00 D
1 BAR SAUVAGE 34.00 D
TOTAL 118.00
DOCUMENT PROVISOIRE
(CC. PROF. 1 RESTAURANT)
To:023 Dec:215062 Lg: 5 B0003 (Xqni) MANF0116
DIMANCHE 24-03-2019 21:21:29
Cle 9-Serv:11 Caisse 11 Num:0114769/001


Don Juan Mexican Restaurant

Flour Tortilla
Chicken
Shrimp
Steak

1 #34-BURRITO SUPREME 14.95
w/ Beef

TOTAL: **156.38**

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

THANK YOU!

Don Juan Mexican Restaurant

Flour Tortilla
Chicken
Shrimp
Steak

1 #34-BURRITO SUPREME 14.95
w/ Beef

TOTAL: **156.38**

>> 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: Regulars      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:      37.95
Tax:                4.98
TOTAL: **156.38**
>> Ticket #: 23 <<
11/6/2013 8:14:53 PM
THANK YOU!


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 5:48:07 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 |


Check #: 5033

Server: Medi B

7:53 PM

Table: 31/2

Guests: 5

COMPLIMENTARY

ITEM COMPS:

Check #: 5033

Server: Medi B

7:53 PM

Table: 31/2

Guests: 5

COMPLIMENTARY

ITEM COMPS:

ZOCA RESTAURANT
99 GARFIELD PARKWAY
BETHANY BEACH, DE 19930
(302) 616-2120
WWW.ZOCA.RESTAURANT
Check #: 5033
7/30/19
Server: Medi B
7:53 PM
Table: 31/2
Guests: 5
| Item | Price |
| :--- | :--- |
| 1 Flying Dog Numero Uno BTL | 8.00 |
| 1 House Recipe | 12.00 |
| 2 Sandia Margarita (@13.00/ea) | 25.00 |
| 1 Tots 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** | |


GST ID: 000220499968

Tax Info:

GST ID: 000220499968

Tax Info:

Subway#42210-0 Phone 03-78870693
URBAN IDEA SDN BHD (417940-M),
A-G-06, DATARAN GLOMAC,
JALAN SS6/5A, PUSAT BANDAR KELANA JAYA,
47301 PETALING JAYA, SELANGOR, Malaysia
Served by: JOSEPH 14/02/2018 11:13:31
Tax Invoice# 1/A-42210-138075
GST ID: 000220499968
| Qty | Size | Item | Price |
|---|---|---|---|
| 1 | | (MY) EDV Meal | RM11.90 |
| | 6" | -Meatball Sub | |
| | | -16oz Fountain Drink | |
| | | -1 Cookies | |

| Total (Eat In) | | | RM11.90 |
|---|---|---|---|
| Cash | | | RM11.90 |
| Change | 11-92 | | RM0.00 |
Tax Info:
| GST 6% (6%) | RMO.67 |
|---|---|
| Total-Excl-GST | RM11.23 |
Take our 1 Minute Survey at www.tellsubway.my and get a FREE COOKIE with next purchase. Redemption of 1 cookie per transaction


Loaded Cafe

135 Nathalie

Tbl 34/1

Chk 2763
Feb23'19 10:23AM

Gst 2

THANK YOU FOR VISITING

Loaded Cafe

135 Nathalie

Tbl 34/1

Chk 2763
Feb23'19 10:23AM

Gst 2

THANK YOU FOR VISITING

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


318 01 011

TEL: +603-6251 2293

GST ID No: 000180269056

PLATE NO.:

CASH	132.50

CHANGE	0.00

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

318 01 011

TEL: +603-6251 2293

GST ID No: 000180269056

PLATE NO.:

CASH	132.50

CHANGE	0.00

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

318 01 011
Super Terminal Sdn Bhd
(1150024-H)
TAX INVOICE
No. 18 & 19, Taman City, Jalan Kuching,
52100 Kuala Lumpur
TEL: +603-6251 2293
GST ID No: 000180269056
PLATE NO.:
1. LED 11 SIGNAL 1 X 55.00 58.30 SR 2. KZ SIGNAL CONDENSOR (KOZI) 12V (MODEL:SC1201)(MT) 1 X 18.00 19.08 SR 3. YAMLUBE (SEMI) MOTOR OIL 1 X 30.00 31.80 SR 4. OIL FILTER LC135 1 X 13.00 13.78 SR 5. BULB SIGNAL 12V8 RXZ G18.5 1 X 3.00 3.18 SR 6. NUMBER PLASTIC 6 X 1.00 6.36 SR Total Sales Inclusive GST @6% 132.50
CASH 132.50 CHANGE 0.00
GST Summary Amount(RM) Tax(RM)
SR @ 6% 125.00 7.50
7.50
INV NO: CS-1801-00883 Date: 20/01/2018


Check #: 00225

Check # 00225

Date: 01/13/2012 10:16 PM

Server: Andrew

Station: Pos3

Guests: 1

Check #: 00225

Check # 00225

Date: 01/13/2012 10:16 PM

Server: Andrew

Station: Pos3

Guests: 1

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


Tel : 03-9201 6281/6920

29/03/18 13:24
WONG HUI LING

Slip No.: 0010111111
Trans: 121722

Tel : 03-9201 6281/6920

29/03/18 13:24
WONG HUI LING

Slip No.: 0010111111
Trans: 121722

POPULAR BOOK
CO. (M) SDN BHD
(Co. No. 113825-W)
(GST Reg No. 001492992000)
No 8, Jalan 7/118B, Desa Tun Razak
56000 Kuala Lumpur, Malaysia
SUNWAY VELOCITY
Tel : 03-9201 6281/6920
29/03/18 13:24
WONG HUI LING
Slip No.: 0010111111
Trans: 121722
| Description | Amount |
| :--- | :--- |
| PB SHT/P 11H A4 10'S C/O. <br> 2pc @ 3.50 | 7.00 T |
| R RING 500'S | 2.65 T |
| **Total RM Incl. of GST** | **9.65** |
| **Cash** | **-50.00** |
| **CHANGE** | **40.35** |
| Item Count | Amount (RM) | Tax (RM) |
| :--- | :--- | :--- |
| GST Summary | 9.10 | 0.55 |
| T @ 6% | | |
| **Total Savings** | | **0.00** |
BE A POPULAR CARD MEMBER
AND ENJOY SPECIAL DISCOUNTS
THANK YOU. PLEASE COME AGAIN.
www.popular.com.my
Buy Chinese books online
www.popularonline.com.my


LIQUOR STREET
(ODVJH PRIVATE LIMITED)

1879, HIGH HOUSE RD NEW HILL,
NC, 25486

PH. NO. : (+1) - 999-888-5758

Date : 02 March, 2021

Oder # : IN001001259

Host: David Smith

TOTAL $49.81

LIQUOR STREET
(ODVJH PRIVATE LIMITED)

1879, HIGH HOUSE RD NEW HILL,
NC, 25486

PH. NO. : (+1) - 999-888-5758

Date : 02 March, 2021

Oder # : IN001001259

Host: David Smith

TOTAL $49.81

LIQUOR STREET
(ODVJH PRIVATE LIMITED)
1879, HIGH HOUSE RD NEW HILL,
NC, 25486
PH. NO. : (+1) - 999-888-5758
Date : 02 March, 2021
11:50AM
Oder # : IN001001259
Host: David Smith
Item Qty Rate Tandoori chicken 1 $3.98 Lasoori Dal Tadka 1 $2.46 Hyderabadi Biryani 1 $12.90 Tandoori Roti 8 $19.60 Drinks 2 $8.50 VISA 2546 SALE SUBTOTAL $47.44 CGST $1.19 SGST $1.19
TOTAL $49.81
THANK FOR VISITING
LIQUOR STREET (ODVJH PRIVATE
LIMITED)


SYARIKAT PERNIAGAAN GIN KEE

GST ID: 000750673920

SIMPLIFIED TAX INVOICE

CASH

SYARIKAT PERNIAGAAN GIN KEE

GST ID: 000750673920

SIMPLIFIED TAX INVOICE

CASH

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

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


Sonic America's Drive-In

Stall #15

96 JORDEN

St1 15/1

Chk 699

Jun22 18 07:59PM

Tray: 8

Stall

*** Ind 1 ****

How was your visit?

Sonic America's Drive-In

Stall #15

96 JORDEN

St1 15/1

Chk 699

Jun22 18 07:59PM

Tray: 8

Stall

*** Ind 1 ****

How was your visit?

Sonic America's Drive-In
518 Robertson Boulevard
Malterboro, SC 29488
843-782-4565
Stall #15
96 JORDEN
St1 15/1
Chk 699
Jun22 18 07:59PM
Tray: 8
Stall
*** Ind 1 ****
1 Combo
Chz Burger
Add Mayo
Add Must
Add Ket
Med Fries
Med Dr Pepper
1 Prem Dog Combo
NY Dog
Med Tots
Med Coffee
Tax
Subtotal
Tax
08:00PM Total Due:
You Saved...
*** All ***
6.79

5.09

13.07

11.88
1.19
13.07

1.88
How was your visit?


CARL'S JR

9/27/2017 12:13:06 PM

Order 375719 Cashier: Alvaro I

To Go

Thank you for visiting!

Ticket #45

Items in bag(s): 4

CARL'S JR

9/27/2017 12:13:06 PM

Order 375719 Cashier: Alvaro I

To Go

Thank you for visiting!

Ticket #45

Items in bag(s): 4

CARL'S JR
Restaurant 1100580
11961 Beach Blvd.
Stanton, CA 90680
(714)895-5114
9/27/2017 12:13:06 PM
Order 375719 Cashier: Alvaro I
1 Box #1 0.00
1 All Star Meal #1 1.00
Dbi Charge 0.00
Hot Dog 0.00
Baked Cookie 0.00
Lg Fries 3.00
Lg Bev Bar 3.00
SubTotal 7.00
Tax 0.61
Total 7.61
Cash 8.00
Change 0.39
To Go
Thank you for visiting!
Ticket #45
Items in bag(s): 4


CITY TASTE

Dine In

# 90

Date 05-11-2018 Time 8:03PM

Server: BOSS

TAB#: A06

No. of Orders: 2

THANK YOU VERY MUCH!

CITY TASTE

Dine In

# 90

Date 05-11-2018 Time 8:03PM

Server: BOSS

TAB#: A06

No. of Orders: 2

THANK YOU VERY MUCH!

CITY TASTE
950 WAYNE AVE. #100
SILVER SPRING, MD 20910
TEL: 301-583-1111
Dine In
# 90
Date 05-11-2018 Time 8:03PM
Server: BOSS
TAB#: A06
No. of Orders: 2
| Order | Item | Price |
| :--- | :--- | :--- |
| 1 | Philadelphia Roll | 4.85 |
| 1 | 13. Shrimp Tempura Roll (Roll) | 4.25 |
| 1 | Rich / Famous Roll | 4.85 |
| 1 | 16. Spicy Salmon Roll (Roll) | 4.25 |
| 1 | Veg / Tofu Pad Thai Spicy | 8.95 |
Amount: 27.15
TAX(6%): 1.63
TOTAL: 28.78
THANK YOU VERY MUCH!


ROCKU YAKINIKU

CPI ROCKU SDN. BHD. (1096317-P)

GST NO.: 000446271488

LOT F355/356/357, FIRST FLOOR,

RAINFOREST, 1 UTAMA SHOPPING CENTRE,

LEBUH BANDAR UTAMA,

47800 PETALING JAYA

19/02/2018 17:43 T001 A063975

Cah: CASHIER

Svr: BISWASH(ip)

Table: A9

Pax: 3

BILL: 063975

RM

GREEN TEA

1 3.00

3.00 T

GREEN TEA

1 3.00

3.00 T

BUFFET DINNER (ADULT)

3 49.90

149.70 T

SUBTTL

10% SVC CHG

6% GST

TOTAL 181.55

CASH 201.55

CHANGE 20.00

ROCKU YAKINIKU

CPI ROCKU SDN. BHD. (1096317-P)

GST NO.: 000446271488

LOT F355/356/357, FIRST FLOOR,

RAINFOREST, 1 UTAMA SHOPPING CENTRE,

LEBUH BANDAR UTAMA,

47800 PETALING JAYA

19/02/2018 17:43 T001 A063975

Cah: CASHIER

Svr: BISWASH(ip)

Table: A9

Pax: 3

BILL: 063975

RM

GREEN TEA

1 3.00

3.00 T

GREEN TEA

1 3.00

3.00 T

BUFFET DINNER (ADULT)

3 49.90

149.70 T

SUBTTL

10% SVC CHG

6% GST

TOTAL 181.55

CASH 201.55

CHANGE 20.00

ROCKU YAKINIKU
CPI ROCKU SDN. BHD. (1096317-P)
GST NO.: 000446271488
LOT F355/356/357, FIRST FLOOR,
RAINFOREST, 1 UTAMA SHOPPING CENTRE,
LEBUH BANDAR UTAMA,
47800 PETALING JAYA
19/02/2018 17:43 T001 A063975
Cah: CASHIER
Svr: BISWASH(ip)
Table: A9
Pax: 3
BILL: 063975
RM
GREEN TEA
1 3.00
3.00 T
GREEN TEA
1 3.00
3.00 T
BUFFET DINNER (ADULT)
3 49.90
149.70 T
SUBTTL
155.70
10% SVC CHG
15.57
6% GST
10.28
TOTAL 181.55
CASH 201.55
CHANGE 20.00
GST Summary
T:6% GST 171.27 Tax 10.28
Z:Zero Rated 0.00 0.00
Signature:
Thank you. Please come again
Bill Close: 19:08:04


BOA

(310) 278-2050

0051a TABLE 308 #Party 1

BAR L

Svrck: 13 13:22 12/20/17

Separate checks: 1-of-3

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

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


Dona Mercedes Restaurant

Vero
CENTER L

SUBTOTAL: $22.25
TAX: $2.22

TOTAL: $24.47

TIP SUGGESTIONS

18%: $4.40

20%: $4.89

25%: $6.12

Thank You!

Dona Mercedes Restaurant

Vero
CENTER L

SUBTOTAL: $22.25
TAX: $2.22

TOTAL: $24.47

TIP SUGGESTIONS

18%: $4.40

20%: $4.89

25%: $6.12

Thank You!

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


TAV. 9 COPERTI 4
SALA UNICA

NANCIA/TIP

TAV. 9 COPERTI 4
SALA UNICA

NANCIA/TIP

RISTORANTE
BELLAGIO (CO)
TELEFONO 031/951888
TAV. 9 COPERTI 4
SALA UNICA
14/07/2019
16:23
4 COPERTO 12.00
2 ACQUA NAT 8.00
1 SALMERINO PIASTRA 18.00
1 TRENETTE AL PESTO 13.00
1 SPAGHETTI POM. BASILICO 10.00
1 FETTUCCINE RAGU' 15.00
1 PATATINE FRITTE 6.00

**TOTALE** 82.00
NANCIA/TIP
Prego ritirare il
documento fiscale
alla cassa


99 SPEED MART S/B (519537-X)

GST ID. NO : 000181747712

INVOICE NO : 18341/103/T0138

103 SUNQUICK OREN 840ML

RM11.40 s

99 SPEED MART S/B (519537-X)

GST ID. NO : 000181747712

INVOICE NO : 18341/103/T0138

103 SUNQUICK OREN 840ML

RM11.40 s

99 SPEED MART S/B (519537-X)
LOT P.T. 2811, JALAN ANGSA,
TAMAN BERKELEY
41150 KLANG, SELANGOR
1245-OESA SRI HARTAMAS
GST ID. NO : 000181747712
INVOICE NO : 18341/103/T0138
09:06PM
S69547
19-03-18
103 SUNQUICK OREN 840ML
RM11.40 s
Total Sales (Inclusive GST) RM 11.40
CASH RM 11.40
CHANGE RM .00
GST Summary Amount(RM) Tax(RM)
s = 6% 10.75 .65
Thank You. Please come again
Keep the invoice for applicable returns