Chelokababi

chelokababi.com

Aug 19, 2018

6:35 PM

Server

Ticket: D2

FOR HERE

Merci!

Thank you very much!

Chelokababi

chelokababi.com

Aug 19, 2018

6:35 PM

Server

Ticket: D2

FOR HERE

Merci!

Thank you very much!

Chelokababi
1236 S Wolfe Rd
Sunnyvale, CA 94086
(408) 737-1222
chelokababi.com
Aug 19, 2018
6:35 PM
Server
Ticket: D2
FOR HERE
Koobideh x 7      $115.50
($10.50 each)
Well Done
Very well done.

Non-O-Sabri      $8.95
18% Gratuity Thanks!)   $22.40

Subtotal         $146.85
Sales Tax         $13.22

Total            $160.07
Merci!
Thank you very much!


NEW DELHI
INDIAN
RESTAURANT

Tel: 0969591422

Email: uonly8len@hotmail.com

INVOICE

Ticket No:1740

Table No: 5

Time:9:12 PM

Total: $ 13.00

* Thank you for dining with us!

* We Have Free Home Delivery!

NEW DELHI
INDIAN
RESTAURANT

Tel: 0969591422

Email: uonly8len@hotmail.com

INVOICE

Ticket No:1740

Table No: 5

Time:9:12 PM

Total: $ 13.00

* Thank you for dining with us!

* We Have Free Home Delivery!

NEW DELHI
INDIAN
RESTAURANT
1237E, Sisivath Quay, Phnom Penh, Cambodia
Tel: 0969591422
Email: uonly8len@hotmail.com
INVOICE
Ticket No:1740
Date:24-Nov-16
Table No: 5
Time:9:12 PM
| ITEMS | QTY | PRICE | TOTAL |
|---|---|---|---|
| House Wine White Glass | 1 | 3.00 | 3.00 |
| VEGETABLE SHORBA | 1 | 2.50 | 2.50 |
| GARLIC NAAN | 1 | 2.00 | 2.00 |
| KARTI PAKORA | 1 | 4.50 | 4.50 |
| ANGKOR BEER WITH MEAL | 1 | 0.50 | 0.50 |
| ANGKOR BEER WITH MEAL | 1 | 0.50 | 0.50 |
Total: $ 13.00
* Thank you for dining with us!
* We Have Free Home Delivery!


CITY TASTE

Dine In

# 90

Date: 05-11-2018 Time: 8:03PM

Server: BOSS

TAB#: A06

No. of Guest: 2

THANK YOU VERY MUCH.

CITY TASTE

Dine In

# 90

Date: 05-11-2018 Time: 8:03PM

Server: BOSS

TAB#: A06

No. of Guest: 2

THANK YOU VERY MUCH.

CITY TASTE
930 WAYNE AVE. #100
SILVER SPRING, MD 20910
TEL:301-585-1111
Dine In
# 90
Date: 05-11-2018 Time: 8:03PM
Server: BOSS
TAB#: A06
No. of Guest: 2
| 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.


IKANO HANDEL SDN BHD
(1074617K)

IKEA Cheras

No 2A Jalan Cochrane
Taman Maluri

TAX INVOICE

Slip: 0000000109000712950

Date: 25/04/18

Time: 11:06

Trans: 409712949

Staff: 95897

Description                      Amount TX

No. of Items 4

Thank you. Please come again.

APPROVED

DATE

IKANO HANDEL SDN BHD
(1074617K)

IKEA Cheras

No 2A Jalan Cochrane
Taman Maluri

TAX INVOICE

Slip: 0000000109000712950

Date: 25/04/18

Time: 11:06

Trans: 409712949

Staff: 95897

No. of Items 4

Thank you. Please come again.

APPROVED

DATE

IKANO HANDEL SDN BHD
(1074617K)
IKEA Cheras
No 2A Jalan Cochrane
Taman Maluri
55100 KUALA LUMPUR
GST No.: 000115154944
TAX INVOICE
Slip: 0000000109000712950
Date: 25/04/18
Time: 11:06
Trans: 409712949
Staff: 95897
Description                      Amount TX
598336001 & Chicken Curry Puff 4 bag @ 5.50 22.00 SR
Total RM Including GST 6% 22.00
Rounding Adj. 0.00
Total Rounded 22.00
Cash -22.00
GST SR 6% 22.00 1.25
Amt. Excl. GST 20.75
No. of Items 4
Thank you. Please come again.
APPROVED
DATE
30/4/18


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

(CO. REG : 860671-D)

(IOI PUCHONG)

-TAX INVOICE-

Item(s) : 1

Qty(s) : 2

OPERATOR TRAINEE CASHIER

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

(CO. REG : 860671-D)

(IOI PUCHONG)

-TAX INVOICE-

Item(s) : 1

Qty(s) : 2

OPERATOR TRAINEE CASHIER

31803041
MR. D.I.Y. (M) SDN BHD
(CO. REG : 860671-D)
LOT 1851-A & 1851-B, JALAN KPB 6,
KAWASAN PERINDUSTRIAN BALAKONG,
43300 SERI KEMBANGAN, SELANGOR
(GST ID No : 000306020352)
(IOI PUCHONG)
-TAX INVOICE-
PP WATER FILTER CARTRIDGE INDOOR 1S *S
WA38 - 100
9690059 2 X 3.30 6.60
Item(s) : 1
Qty(s) : 2
Total Incl. GST @6% RM 6.60
CASH RM 50.00
CHANGE RM 43.40
GST @6% included in total RM 0.37
+
18-03-18 12:09 SH01 ZJ86 T3 R000060580
OPERATOR TRAINEE CASHIER
EXCHANGE ARE ALLOWED WITHIN
7 DAY WITH RECEIPT.
STRICTLY NO CASH REFUND.


R

KEDAI PAPAN YEW CHUAN

TEL: 03-87686092 FAX: 03-87686092

GST ID: 000781500416

TAX INVOICE

Bill To:

SUCIALAM JAYA TRANSPORT

NO 1 JALAN AMAN 2

TAMAN DESA 43800

DENGKIL SELANGOR

Doc No. : CS00011043

Date: 21/03/2018

Cashier : USER

Time: 16.39:00

Salesperson :

Ref.:

GST SUMMARY

R

KEDAI PAPAN YEW CHUAN

TEL: 03-87686092 FAX: 03-87686092

GST ID: 000781500416

TAX INVOICE

Bill To:

SUCIALAM JAYA TRANSPORT

NO 1 JALAN AMAN 2

TAMAN DESA 43800

DENGKIL SELANGOR

Doc No. : CS00011043

Date: 21/03/2018

Cashier : USER

Time: 16.39:00

Salesperson :

Ref.:

GST SUMMARY

R
KEDAI PAPAN YEW CHUAN
(0005583085-K)
LOT 276 JALAN BANTING
43800 DENGKIL, SELANGOR.
TEL: 03-87686092 FAX: 03-87686092
GST ID: 000781500416
TAX INVOICE
Bill To:
SUCIALAM JAYA TRANSPORT
NO 1 JALAN AMAN 2
TAMAN DESA 43800
DENGKIL SELANGOR
017-6057770
Doc No. : CS00011043
Date: 21/03/2018
Cashier : USER
Time: 16.39:00
Salesperson :
Ref.:
Item Qty S/Price (GST) S/Price (GST) Amount Tax 100139 8 17.00 18.02 144.16 SR BESI Y. 10 (CQ) Total Qty 8 144.16 Total Sales (Excluding GST) 136.00 Discount 0.00 Total GST 8.16 Rounding 0.00 Total Sales (Inclusive of GST) 144.16 CASH 144.16 Change 0.00
GST SUMMARY
Tax Code % Amt (RM) Tax (RM) SR 6 136.00 8.16 Total : 136.00 8.16
GOODS SOLD ARE NOT RETURNABLE. THANK YOU.


POPULAR BOOK
CO. (M) SDN BHD

(Co. No. 113825-W)

(GST Reg No. 001492992000)

Tel : 03-9201 6281/6920

29/03/18 13:24

Slip No.: 0010111111

WONG HUI LING

Trans: 121722

Total Savings 0.00

POPULAR BOOK
CO. (M) SDN BHD

(Co. No. 113825-W)

(GST Reg No. 001492992000)

Tel : 03-9201 6281/6920

29/03/18 13:24

Slip No.: 0010111111

WONG HUI LING

Trans: 121722

Total Savings 0.00

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
Slip No.: 0010111111
WONG HUI LING
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


The Shawarma Factory

14817 S. Western Ave
Gardena, CA 90249

Apr 10, 2019

12:34 PM

Vince

Ticket: #29

Visa 7286

Authorization 173245

Receipt 03WE

VISA DEBIT

AID A0 00 00 00 03 10 10

FOR HERE

Subtotal $11.99
Sales Tax $1.14

Total $13.13

The Shawarma Factory

14817 S. Western Ave
Gardena, CA 90249

Apr 10, 2019

12:34 PM

Vince

Ticket: #29

Visa 7286

Authorization 173245

Receipt 03WE

VISA DEBIT

AID A0 00 00 00 03 10 10

FOR HERE

Subtotal $11.99
Sales Tax $1.14

Total $13.13

The Shawarma Factory
14817 S. Western Ave
Gardena, CA 90249
Apr 10, 2019
12:34 PM
Vince
Ticket: #29
Visa 7286
Authorization 173245
Receipt 03WE
VISA DEBIT
AID A0 00 00 00 03 10 10
FOR HERE
Flame Broiled Chicken $11.99
1/2 Chicken, Hummus, House Salad
Subtotal $11.99
Sales Tax $1.14
Total $13.13


Indomaret

KRUKAH SURABAYA/004 08893069579

07.06.18-21:21 2.1.27 972724/ARIS TR/01

HARGA JUAL : 121,650

TOTAL : 107,550

TUNAI : 110,000

KEMBALI : 2,450

ANDA: HEMAT : 14,100

PPN : DPP= 110,591 PPN= 11,059

TERIMA KASIH. SELAMAT: BELANJA KEMBALI

SMS 0811 1500 280 CALL 1500 280

EMAIL:KONTAK@INDOMARET.CO.ID

Indomaret

KRUKAH SURABAYA/004 08893069579

07.06.18-21:21 2.1.27 972724/ARIS TR/01

HARGA JUAL : 121,650

TOTAL : 107,550

TUNAI : 110,000

KEMBALI : 2,450

ANDA: HEMAT : 14,100

PPN : DPP= 110,591 PPN= 11,059

TERIMA KASIH. SELAMAT: BELANJA KEMBALI

SMS 0811 1500 280 CALL 1500 280

EMAIL:KONTAK@INDOMARET.CO.ID

PT INDOMARCO PRISMATAMA
JL ANCOL 19/10 ANG.
BARAT - JAKARTA UTARA
NPWP 01 337 994 6-092 000
Indomaret
KRUKAH SURABAYA/004 08893069579
KRUKAH SELATAN 50 NGAGELREJD - SURABAYA 60
245, SURABAYA, 60245
07.06.18-21:21 2.1.27 972724/ARIS TR/01
INDOMI GORENG SPC 80 2 2300 4,600 SEDAAP MIE SOTO 75GR 1 2300 2,300 INDOMI KARI AYAM 72G 2 2300 4,600 INDOMI AYAM BWNG 69G 1 2300 2,300 SUKSES ISI2 A.KCPI 129 1 3350 3,350 INDOMIE GRG RICA 85G 1 2300 2,300 SEDAAP MIE KARI SP75 1 2300 2,300 SEDAAP MIE BASO SP77 1 2300 2,300 INDOMIE GRG S.MTH 85 1 2300 2,300 SEDAAP MI AY BW TL73 1 2300 2,300 RINSO DET.MTC FRNT 3 1 93000 93,000
HARGA JUAL : 121,650
VOUCHER UNILEVER INDONESIA PT. : (14,100)
TOTAL : 107,550
TUNAI : 110,000
KEMBALI : 2,450
ANDA: HEMAT : 14,100
PPN : DPP= 110,591 PPN= 11,059
TERIMA KASIH. SELAMAT: BELANJA KEMBALI
======== LAYANAN KONSUMEN INDOMARET =======
SMS 0811 1500 280 CALL 1500 280
EMAIL:KONTAK@INDOMARET.CO.ID


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

Check: 332114 Table: 42

Persons: 2

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

Persons: 2

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
Persons: 2
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!


MOD Pizza

26902 92nd Ave NW
Suite A

Stanwood, MA 08292
Phone 360.205.9680

4:06:54 PM

Order Id: AABT4HN6ACCM
#77 - HERE

MOD Pizza

26902 92nd Ave NW
Suite A

Stanwood, MA 08292
Phone 360.205.9680

4:06:54 PM

Order Id: AABT4HN6ACCM
#77 - HERE

MOD Pizza
26902 92nd Ave NW
Suite A
Stanwood, MA 08292
Phone 360.205.9680
4:06:54 PM
5/19/2019
Order Id: AABT4HN6ACCM
#77 - HERE
Draft Beer (2 @ 4.97) $9.94
Fountain Drink (16oz) $2.17
MOD Pizza $8.67
Mini MOD $6.67
Sub Total $27.45
Sales Tax $2.53
Order Total $29.98
Visa $29.98
Tip: $3.59
Card#: *********3352


3 18 11

BEYOND BROTHERS HARDWARE
(872981-V)

TEL: 03-40211233 FAX: 03-40223233

GST ID: 001921974272

TAX INVOICE

3 18 11

BEYOND BROTHERS HARDWARE
(872981-V)

TEL: 03-40211233 FAX: 03-40223233

GST ID: 001921974272

TAX INVOICE

3 18 11
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: 10/1/2017
Cashier: USER Time: 15:43:00
Salesperson: 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 |
| 1914 | 1 | 1.00 | 0.48 | 0.48 | 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 1413B | 1 | 4.00 | 4.24 | 4.24 | SR |
| ARROW TALI TAPE 7.5M (OFFER B) | 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) |  |  |  | 67.84 | |
| CASH |  |  |  | 70.00 | |
| Change |  |  |  | 2.18 | |
| Tax Code | % | AmI(RM) | Tax (RM) |
|---|---|---|---|
| SR | 6 | 64.00 | 3.84 |
|  | Total: | 64.00 | 3.84 |
5
3
GOODS SOLD ARE NOT RETURNABLE. THANK YOU


GENERAL Ord.No:

THANK YOU VISIT AGAIN

GENERAL Ord.No:

THANK YOU VISIT AGAIN

SANTOSH CASTLE
GST NO.36ABVFS7560H1ZF
#4-1-364/ Hotel Jaya International Lane
Hanuman Tekdi, Abid, Hyderabad
Phone(s):65777887 9701234777-
GENERAL Ord.No:
TIME : 22:09:05
Cash Memo No. : 00017 DATE : 02/08/19
| Item Particulars | Qty | Rate | Amount |
|---|---|---|---|
| SPECIAL DRY ITEM | 1 | 220 | 220.00 |
| KAJU BUTTER MASA | 1 | 200 | 200.00 |
| PANEER BEMISAL | 1 | 200 | 200.00 |
| DAL TADKA NAGAUR | 1 | 120 | 120.00 |
| BUTTER ROTI | 5 | 28 | 140.00 |
| ROTI | 5 | 20 | 100.00 |
| JEERA RICE | 2 | 140 | 280.00 |
| MASALA PAPAD | 2 | 30 | 60.00 |
| COOL DRINK | 4 | 24 | 96.00 |
| ITEMS : 9 |  |  |  |
| | |
|---|---|
| CGST 62.50% | 1416.00 |
| SGST 62.50% | 35.50 |
1487.00
THANK YOU VISIT AGAIN


tan woon yann

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

(CO. REG : 933109-X)

(MR DIY TESCO TERBAU)

-INVOICE-

8970669 1 X 19.00 19.00

9066468 1 X 8.02 8.02

9557031100236 1 X 3.02 3.02

BOPP TAPE 48MM*100M CLEAR

FZ-04 - 36 1 X 3.88 3.88

Item(s) : 4

Qty(s) : 4

TOTAL RM 33.92

ROUNDING ADJUSTMENT -RM 0.02

TOTAL ROUNDED RM 33.90

CASH RM 50.00

CHANGE RM 16.10

12-01-19 21:13 SH01 ZK09

T4 R000027830

OPERATOR TRAINEE CASHIER

STRICTLY NO CASH REFUND.

tan woon yann

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

(CO. REG : 933109-X)

(MR DIY TESCO TERBAU)

-INVOICE-

8970669 1 X 19.00 19.00

9066468 1 X 8.02 8.02

9557031100236 1 X 3.02 3.02

BOPP TAPE 48MM*100M CLEAR

FZ-04 - 36 1 X 3.88 3.88

Item(s) : 4

Qty(s) : 4

TOTAL RM 33.92

ROUNDING ADJUSTMENT -RM 0.02

TOTAL ROUNDED RM 33.90

CASH RM 50.00

CHANGE RM 16.10

12-01-19 21:13 SH01 ZK09

T4 R000027830

OPERATOR TRAINEE CASHIER

STRICTLY NO CASH REFUND.

tan woon yann
MR D.I.Y. (JOHOR) SDN BHD
(CO. REG : 933109-X)
LOT 1851-A & 1851-B, JALAN KPB 6,
KAWASAN PERINDUSTRIAN BALAKONG,
43300 SERI KEMBANGAN, SELANGOR
(MR DIY TESCO TERBAU)
-INVOICE-
CHOPPING BOARD 35.5x25.5CM 803M#
EZ10HD05 - 24
8970669 1 X 19.00 19.00
AIR PRESSURE SPRAYER SX-575-1 1.5L
HC03-7 - 15
9066468 1 X 8.02 8.02
WAXCO WINDSHILED CLEANER 120ML
WA14-3A - 48
9557031100236 1 X 3.02 3.02
BOPP TAPE 48MM*100M CLEAR
FZ-04 - 36 1 X 3.88 3.88
Item(s) : 4
Qty(s) : 4
TOTAL RM 33.92
ROUNDING ADJUSTMENT -RM 0.02
TOTAL ROUNDED RM 33.90
CASH RM 50.00
CHANGE RM 16.10
12-01-19 21:13 SH01 ZK09
T4 R000027830
OPERATOR TRAINEE CASHIER
EXCHANGE ARE ALLOWED WITHIN
7 DAYS WITH RECEIPT.
STRICTLY NO CASH REFUND.


McDonald's Restaurant #7278

S# 3
Del

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
Del

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:
07278-03600-81017-11245-00086-1
McDonald's Restaurant #7278
RT 112/HAYNE ST
LINCOLN,NH 03251
TEL 603 745 8006
S# 3
Del
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


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

(COREG :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

(COREG :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
(COREG :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.


Shannon

3/10/2017 6:23 pm

Shannon

3/10/2017 6:23 pm

HAMMOCKS TRADING COMPANY
www.hammockstradingcompany.com
7285 Roswell Road
Sandy Springs, Georgia
30328
770-395-9592
Tb1:40
Ref:155091
Shannon
Chk:202524
3/10/2017 6:23 pm
| Item | Price |
| :--- | :--- |
| Coke | 2.50 |
| Shrimp Entree | 21.00 |
| Mac n Cheese French Fries | |
| BBQ & Blue Chz chips | 6.00 |
| Discount:BBQ & Blue Chz | -6.00 |
| Sprite | 2.50 |
| Lobster Roll | 21.00 |
| | |
| :--- | :--- |
| SubTotal | 47.00 |
| State Tax | 3.29 |
| Total | 50.29 |
| Total Due | 50.29 |
1/2 Priced Oysters on the Half Shell 4-6 pm daily


Friendly Red's
of Windham

Join us on
Facebook &

Friendly Red's
of Windham

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 &


*** DUPLICATE ***
BAISAKHI RESTAURANT

GSTIN: 27AGLPD2218E1ZT

*** DUPLICATE ***

Cash Memo

Date : 01/02/20
T.No. : 6

B111 No. : 2
W. No. : 10

TIN.
E.&O.E.

Thank You
*INCLUSIVE ALL TAXES

(02:33 PM)
Visit Again

*** DUPLICATE ***
BAISAKHI RESTAURANT

GSTIN: 27AGLPD2218E1ZT

*** DUPLICATE ***

Cash Memo

Date : 01/02/20
T.No. : 6

B111 No. : 2
W. No. : 10

TIN.
E.&O.E.

Thank You
*INCLUSIVE ALL TAXES

(02:33 PM)
Visit Again

*** DUPLICATE ***
BAISAKHI RESTAURANT
Barne Brothers Hotels
Sr.No. 17/4, Datta Mandir Road, Wakad
Mob: 9607790902
GSTIN: 27AGLPD2218E1ZT
*** DUPLICATE ***
Cash Memo
Date : 01/02/20
T.No. : 6
B111 No. : 2
W. No. : 10
| Particulars | Qty | Rate | Amount |
| :--- | :---: | :---: | :---: |
| VEG SPRING ROLL | 1 | 180 | 180 |
| VEG DIWANI HANDI | 1 | 280 | 280 |
| PANEER MULTANI | 1 | 220 | 220 |
| BUTTER LACCHA PARATHA | 1 | 45 | 45 |
| ROOMALI ROTI | 3 | 45 | 135 |
| PUNJABI LASSI | 1 | 80 | 80 |
| FRESH LIME WATER | 2 | 30 | 60 |
| BOTTLED WATER | 1 | 20 | 20 |
| | | | |
| **Sub Total :** | | | **1020.00** |
| CGST @2.5% On 1000 | | | 25.00 |
| SGST @2.5% On 1000 | | | 25.00 |
| SERVICE CHARGE @5% On 1000 | | | 50.00 |
| | | |
| :--- | :---: | :---: |
| | **Food Total :** | **1120.00** |
| **8/11/1** | **Total :** | **1120** |
TIN.
E.&O.E.
Thank You
*INCLUSIVE ALL TAXES
(02:33 PM)
Visit Again


NADEJE PRESTIGE SDN BHD

LOT NO.:G1.116A, GROUND FLOOR,

SUNWAY PYRAMID, NO.3, JALAN PJS 11/15,

BANDAR SUNWAY, 47500 PETALING JAYA.

GST ID:000182431744

TAX INVOICE

Invoice: 000-074020

Take Out

Date: 2018/02/22 13:34:14

Grand Total RM39.00

(Bill Inclusive of 6% GST : RM2.21)

Cash RM50.00
Change RM11.00

NADEJE PRESTIGE SDN BHD

LOT NO.:G1.116A, GROUND FLOOR,

SUNWAY PYRAMID, NO.3, JALAN PJS 11/15,

BANDAR SUNWAY, 47500 PETALING JAYA.

GST ID:000182431744

TAX INVOICE

Invoice: 000-074020

Take Out

Date: 2018/02/22 13:34:14

Grand Total RM39.00

(Bill Inclusive of 6% GST : RM2.21)

Cash RM50.00
Change RM11.00

NADEJE PRESTIGE SDN BHD
LOT NO.:G1.116A, GROUND FLOOR,
SUNWAY PYRAMID, NO.3, JALAN PJS 11/15,
BANDAR SUNWAY, 47500 PETALING JAYA.
(1198447-X)
GST ID:000182431744
TAX INVOICE
Invoice: 000-074020
Take Out
Date: 2018/02/22 13:34:14
Original Slice 2 RM26.00
DoubleChoc Slice 1 RM13.00
Grand Total RM39.00
(Bill Inclusive of 6% GST : RM2.21)
Cash RM50.00
Change RM11.00
001-2018/02/22 13:34:27 Myo Tun(1) 000-074020 [1]


ALAM_SUTERA 0215398266

HARGA JUAL : 28,200

TOTAL : 28,200

TUNAI : 50,000

KEMBALI : 21,800

PPN : DPP= 25,405 PPN= 2,795

CALL 1500 280 - KONTAK@INDOMARET.CO.ID

ALAM_SUTERA 0215398266

HARGA JUAL : 28,200

TOTAL : 28,200

TUNAI : 50,000

KEMBALI : 21,800

PPN : DPP= 25,405 PPN= 2,795

CALL 1500 280 - KONTAK@INDOMARET.CO.ID

ALAM_SUTERA 0215398266
JL. SUTERA UTAMA 1 RT.5/11 PONDOK JAGUNG
KEC. SERPONG UTARA, KOTA TANG SEL, 15326
06.04.23-17:47/2.2.31/F268 35345/WAHYU/02
CHIKI TWIST F.HOT 75 2 6600 13,200
CHA CHA MILK CHO 20G 2 5000 10,000
CHA CHA PNUT CHO 20G 1 5000 5,000
HARGA JUAL : 28,200
TOTAL : 28,200
TUNAI : 50,000
KEMBALI : 21,800
PPN : DPP= 25,405 PPN= 2,795
CUST.CARE SMS 08111500280-WA 081295158435
CALL 1500 280 - KONTAK@INDOMARET.CO.ID


Seaside Sushi House

06:45 AM

TERMINAL 1

SUB-TOTAL $70.85
TAX $5.31

PAYMENT TYPE VISA Card

TOTAL DUE $76.16

TIP

TOTAL

Seaside Sushi House

06:45 AM

TERMINAL 1

SUB-TOTAL $70.85
TAX $5.31

PAYMENT TYPE VISA Card

TOTAL DUE $76.16

TIP

TOTAL

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


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

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

Subtotal 50.05
Tax 5.46

Total 55.51
Gratuity 18.00% 9.01
Total 64.52

Balance Due 64.52
!! Become a friend of us on
FACEBOOK to receive news of
events & special offers !!
!! THANK YOU FOR COMING !!


RESTORAN WAN SHENG

Tax Invoice

INV No.: 1054650 Cashier: Nicole

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

CASH : 6.70

RESTORAN WAN SHENG

Tax Invoice

INV No.: 1054650 Cashier: Nicole

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

CASH : 6.70

RESTORAN WAN SHENG
002043319-W
No.2, Jalan Temenggung 19/9,
Seksyen 9, Bandar Mahkota Cheras,
43200 Cheras, Selangor
GST REG NO: 001335787520
Tax Invoice
INV No.: 1054650 Cashier: Nicole
Date : 21-03-2018 16:08:24
| Description | Qty | U.price | Total | TAX |
|---|---|---|---|---|
| Teh (B) | 2 x | 2.20 | 4.40 | SR |
| Bunga Kekwa | 1 x | 1.70 | 1.70 | SR |
| Take Away | 3 x | 0.20 | 0.60 | SR |
| **Total QTY:** | 6 |  |  |  |
| **Total (Excluding GST):** |  |  |  | 6.33 |
| **GST payable (6%):** |  |  |  | 0.37 |
| **Total (Inclusive of GST):** |  |  |  | 6.70 |
| **TOTAL:** |  |  |  | **6.70** |
CASH : 6.70
| GST Summary | Amount(RM) | Tax(RM) |
|---|---|---|
| SR (@ 6%) | 6.33 | 0.37 |


Order

16 (4)

Order 159

7 items (8 Qty)

Aug 18 2022 08:49 PM

Ankur chauhan

Powered by www.dotpe.in

Order

16 (4)

Order 159

7 items (8 Qty)

Aug 18 2022 08:49 PM

Ankur chauhan

Powered by www.dotpe.in

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


Dream Arts

GST Reg.: 000168861696

Sub Total (Exclusive GST) : 14.15

GST 6% : 0.85

Rounding Adjustment : 0.00

Rounded Total (RM): 15.00

Happy Shopping with us.

Dream Arts

GST Reg.: 000168861696

Sub Total (Exclusive GST) : 14.15

GST 6% : 0.85

Rounding Adjustment : 0.00

Rounded Total (RM): 15.00

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 |
| 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) |
| SR @ 6% | 14.15 |
|  | Tax(RM) |
|  | 0.85 |
THANK YOU AND PLEASE COME AGAIN.
Goods sold cannot be returned & payment not
refundable.
Happy Shopping with us.


Restaurant
ORGANIC FOOD

1468 TANGLEWOOD ROAD
MEMPHIS, MS

01/03/2021 10:50 AM

CHIP HOST: MEGGAN

VISA 8888

SALE

AMT $18.92

CARRY OUT

SUB-TOTAL $18.92

TAX $1.23

Restaurant
ORGANIC FOOD

1468 TANGLEWOOD ROAD
MEMPHIS, MS

01/03/2021 10:50 AM

CHIP HOST: MEGGAN

VISA 8888

SALE

AMT $18.92

CARRY OUT

SUB-TOTAL $18.92

TAX $1.23

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


EXCELLENCE SERVED DAILY

Daily Grill
2501 Colorado Ave

Santa Monica, CA 90404

Server: Dana

Table 54/1

7:30 PM

Guests: 2

Become a fan or write a review.

Find us on Facebook, Twitter & Yelp.

EXCELLENCE SERVED DAILY

Daily Grill
2501 Colorado Ave

Santa Monica, CA 90404

Server: Dana

Table 54/1

7:30 PM

Guests: 2

Become a fan or write a review.

Find us on Facebook, Twitter & Yelp.

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


SYARIKAT PERNIAGAAN GIN KEE

NO 290, JALAN AIR PANAS.

SETAPAK.

53200, KUALA LUMPUR.

TEL: 03-40210276

GST ID: 000750673920

SIMPLIFIED TAX INVOICE

CASH

Doc No. : CS00012751

Date: 15/01/2018

Cashier : USER

Time: 14:24:00

Salesperson : Ref. :

Total Sales (Excluding GST) : 10.50

Discount : 0.00

Total GST : 0.63

Rounding : 0.00

Total Sales (Inclusive of GST) : 11.13

CASH : 11.13

Change : 0.00

GST SUMMARY

SYARIKAT PERNIAGAAN GIN KEE

NO 290, JALAN AIR PANAS.

SETAPAK.

53200, KUALA LUMPUR.

TEL: 03-40210276

GST ID: 000750673920

SIMPLIFIED TAX INVOICE

CASH

Doc No. : CS00012751

Date: 15/01/2018

Cashier : USER

Time: 14:24:00

Salesperson : Ref. :

Total Sales (Excluding GST) : 10.50

Discount : 0.00

Total GST : 0.63

Rounding : 0.00

Total Sales (Inclusive of GST) : 11.13

CASH : 11.13

Change : 0.00

GST SUMMARY

SYARIKAT PERNIAGAAN GIN KEE
(81109-A)
NO 290, JALAN AIR PANAS.
SETAPAK.
53200, KUALA LUMPUR.
TEL: 03-40210276
GST ID: 000750673920
SIMPLIFIED TAX INVOICE
CASH
Doc No. : CS00012751
Date: 15/01/2018
Cashier : USER
Time: 14:24:00
Salesperson : Ref. :
Item Qty S/Price Amount Tax 2876 3 1.06 3.18 SR HOES PIN 1937 1 7.95 7.95 SR 4' HOES HANDLE Total Qty. 4 11.13
Total Sales (Excluding GST) : 10.50
Discount : 0.00
Total GST : 0.63
Rounding : 0.00
Total Sales (Inclusive of GST) : 11.13
CASH : 11.13
Change : 0.00
GST SUMMARY
Tax Code % Amt (RM) Tax (RM) SR 6 10.50 0.63 Total : 10.50 0.63
GOODS SOLD ARE NOT RETURNABLE, THANK YOU.


New Asia Buffet

WeekEnd Dinner

Date: ov-15-06-N Time: 5:17PM # 84

Server : 2

Tb#: D4

No. of Guest : 1

2 Wecken Dinner 27.96
2 Coke 3.16

AMOUNT : 31.12
TAX(9%) : 2.80

TOTAL : 33.92

THANK YOU VERY MUCH.

New Asia Buffet

WeekEnd Dinner

Date: ov-15-06-N Time: 5:17PM # 84

Server : 2

Tb#: D4

No. of Guest : 1

2 Wecken Dinner 27.96
2 Coke 3.16

AMOUNT : 31.12
TAX(9%) : 2.80

TOTAL : 33.92

THANK YOU VERY MUCH.

New Asia Buffet
14727.5 Rinaldi St.
San Fernando, CA 91340
Tel: (618)698-0880
WeekEnd Dinner
Date: ov-15-06-N Time: 5:17PM # 84
Server : 2
Tb#: D4
No. of Guest : 1
2 Wecken Dinner 27.96
2 Coke 3.16
AMOUNT : 31.12
TAX(9%) : 2.80
TOTAL : 33.92
 suggested Tip (10%) : 3.39
 (15%) : 5.09
 (20%) : 6.78
THANK YOU VERY MUCH.


FAST FOOD

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

Table No. 2 Bill No. 101

THANK YOU FOR DINING WITH US!

PLEASE COME AGAIN

FAST FOOD

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

Table No. 2 Bill No. 101

THANK YOU FOR DINING WITH US!

PLEASE COME AGAIN

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


RESTORAN WAN SHENG

GST REG NO: 001335787520

Tax Invoice

INV No.: 1054650 Cashier: Nicole

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

RESTORAN WAN SHENG

GST REG NO: 001335787520

Tax Invoice

INV No.: 1054650 Cashier: Nicole

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

RESTORAN WAN SHENG
002043319-W
No.2, Jalan Temenggung 19/9,
Seksyen 9, Bandar Mahkota Cheras,
43200 Cheras, Selangor
GST REG NO: 001335787520
Tax Invoice
INV No.: 1054650 Cashier: Nicole
Date : 21-03-2018 16:08:24
| Description | Qty | U.price | Total | TAX |
|---|---|---|---|---|
| Teh (B) | 2 x | 2.20 | 4.40 | SR |
| Bunga Kekwa | 1 x | 1.70 | 1.70 | SR |
| Take Away | 3 x | 0.20 | 0.60 | SR |
| Description | Qty | Price | Total | TAX |
|---|---|---|---|---|
| Total QTY: 6 |  |  |  |  |
| Total (Excluding GST): |  |  |  | 6.33 |
| GST payable (6%): |  |  |  | 0.37 |
| Total (Inclusive of GST): |  |  |  | 6.70 |
| **TOTAL:** |  |  |  | **6.70** |
| **CASH:** |  |  |  | **6.70** |
| GST Summary | Amount(RM) | Tax(RM) |
|---|---|---|
| SR (@ 6%) | 6.33 | 0.37 |


Vero
CENTER L

SUBTOTAL: $22.25
TAX: $2.22

TOTAL: $24.47

TIP SUGGESTIONS

18%: $4.40

20%: $4.89

25%: $6.12

Thank You!

Vero
CENTER L

SUBTOTAL: $22.25
TAX: $2.22

TOTAL: $24.47

TIP SUGGESTIONS

18%: $4.40

20%: $4.89

25%: $6.12

Thank You!

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


Taco Maria

Order# 118888

Server: Jesa R

Table: Bar .7

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

Taco Maria

Order# 118888

Server: Jesa R

Table: Bar .7

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

Taco Maria
3313 Hyland Ave. Ste C21
Costa Mesa, CA 92626
714 538 8444
www.tacomaria.com
Order# 118888
Server: Jesa R
Table: Bar .7
Date: 1/23/18, 12:16 PM
| Item | Price |
| :--- | :--- |
| Chicken | $15.00 |
| Pescado | $18.00 |
| Arrachera solo | $9.50 |
| **Subtotal:** | **$42.50** |
| **Total Tax:** | **$3.29** |
| **Total:** | **$45.79** |
| **Order Balance due:** | **$45.79** |
| % | Suggested Gratuity Tip | Total |
| :--- | :--- | :--- |
| 18.00% of sale: | $7.65 = | $53.44 |
| 20.00% of sale: | $8.50 = | $54.29 |
| 22.00% of sale: | $9.35 = | $55.14 |


EL CHICO MEXICAN RESTAURANT
JBR

TEL: 04-7059680

1050 Home Del

Tel: 1014/1

Dkt. 1998

Get: 0

Nov 12'16 05:41PM

Home Delivery

Amount Due 117.00

**Thank You For Ordering**

Home Delivery No: 600551112

EL CHICO MEXICAN RESTAURANT
JBR

TEL: 04-7059680

1050 Home Del

Tel: 1014/1

Dkt. 1998

Get: 0

Nov 12'16 05:41PM

Home Delivery

Amount Due 117.00

**Thank You For Ordering**

Home Delivery No: 600551112

EL CHICO MEXICAN RESTAURANT
JBR
TEL: 04-7059680
1050 Home Del
Tel: 1014/1
Dkt. 1998
Get: 0
Nov 12'16 05:41PM
Home Delivery
1 To Suc 48.00
1 Grande Chicken 64.00
Burrito

1 Delivery Charge 5.00
Amount Due 117.00
**Thank You For Ordering**
Home Delivery No: 600551112


GST ID 000816205824

TAX INVOICE

GST ID 000816205824

TAX INVOICE

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


Restaurants)

26, Gariahat (South) Dakuria,

Kolkata- 700031

Contact: 033-29712027,

E-mail:

maarhabarestaurant@gmail.com

Name:

Date: 18/10/18

Bill No.: 5365

Dine In: 6

Cashier: Raju

Persons: 2

Total Qty: 6
Sub Total
Total 840.00

Restaurants)

26, Gariahat (South) Dakuria,

Kolkata- 700031

Contact: 033-29712027,

E-mail:

maarhabarestaurant@gmail.com

Name:

Date: 18/10/18

Bill No.: 5365

Dine In: 6

Cashier: Raju

Persons: 2

Total Qty: 6
Sub Total
Total 840.00

Restaurants)
26, Gariahat (South) Dakuria,
Kolkata- 700031
Contact: 033-29712027,
9836512340
E-mail:
maarhabarestaurant@gmail.com
Name:
Date: 18/10/18
22:45
Bill No.: 5365
Dine In: 6
Cashier: Raju
Persons: 2
| No. | Item | Qty. | Price | Amount |
|---|---|---|---|---|
| 1 | Water Bottle (packaged) | 1 | 30.00 | 30.00 |
| 2 | Crispy Chilli Baby Corn | 1 | 170.00 | 170.00 |
| 3 | Kashmiri Pulao | 1 | 130.00 | 130.00 |
| 4 | Kadal Chicken | 1 | 250.00 | 250.00 |
| 5 | Mutton Biriyani | 1 | 220.00 | 220.00 |
| 6 | Soft Drinks | 1 | 40.00 | 40.00 |
Total Qty: 6
Sub Total
Total 840.00


TAX INVOICE

Invoice: 000-074020

Take Out

Date: 2018/02/22 13:34:14

Grand Total RM39.00

(Bill Inclusive of 6% GST : RM2.21)

Cash RM50.00
Change RM11.00

TAX INVOICE

Invoice: 000-074020

Take Out

Date: 2018/02/22 13:34:14

Grand Total RM39.00

(Bill Inclusive of 6% GST : RM2.21)

Cash RM50.00
Change RM11.00

NADEJE PRESTIGE SDN BHD
LOT NO.:G1.116A, GROUND FLOOR,
SUNWAY PYRAMID, NO.3, JALAN PJS 11/15,
BANDAR SUNWAY, 47500 PETALING JAYA.
(1198447-X)
GST ID: 000182431744
TAX INVOICE
Invoice: 000-074020
Take Out
Date: 2018/02/22 13:34:14
Original Slice 2 RM26.00
DoubleChoc Slice 1 RM13.00
Grand Total RM39.00
(Bill Inclusive of 6% GST : RM2.21)
Cash RM50.00
Change RM11.00
001-2018/02/22 13:34:27 Myo Tun(1) 000-074020 [1]


TEL : 62760693 FAX : 62760693

BRN : 631002-U

GST No : 001888309248

TAX INVOICE

Inv No : 18-001641

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

Rounding : -0.01

TOTAL : 34.80

( GST : 0.51 )

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

Rounding : -0.01

TOTAL : 34.80

( GST : 0.51 )

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
( GST : 0.51 )
PAYMENT :
TOTAL PAYMENT : 34.80
CHANGE : 0.00
> MASTER 34.80
Rate % TOTAL GST * : 6% 8.50 0.51 z : 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% *


sumber rejeki

dusun ngula'an

bahar kunaifi

baju muslim

1 x 48.000

Rp 48.000

baju muslimah

1 x 100.000

Rp 100.000

Total

Rp 148.000

Bayar

Rp 150.000

Kembali

Rp 2.000

Link Kritik dan Saran:
kpntr.com/f/

KASIR
PINTAR

sumber rejeki

dusun ngula'an

bahar kunaifi

baju muslim

1 x 48.000

Rp 48.000

baju muslimah

1 x 100.000

Rp 100.000

Total

Rp 148.000

Bayar

Rp 150.000

Kembali

Rp 2.000

Link Kritik dan Saran:
kpntr.com/f/

KASIR
PINTAR

sumber rejeki
dusun ngula'an
45657320200412195307
2020-04-12
bahar kunaifi
19:53:07
No.0-1
baju muslim
1 x 48.000
Rp 48.000
baju muslimah
1 x 100.000
Rp 100.000
Total
Rp 148.000
Bayar
Rp 150.000
Kembali
Rp 2.000
Link Kritik dan Saran:
kpntr.com/f/
KASIR
PINTAR


(585) 394-4880

11:00:11 PM

Server: Bethany F

Order: 429742

Table: 12 Guests: 2

Shake Choc

(585) 394-4880

11:00:11 PM

Server: Bethany F

Order: 429742

Table: 12 Guests: 2

Shake Choc

Dine In
Denny's Restaurant #8129
160 Eastern Boulevard
Canandaigua, NY 14424
(585) 394-4880
11:00:11 PM
8/30/2015
Server: Bethany F
Order: 429742
Table: 12 Guests: 2
1 No Beverage 0.00
1 No Beverage 0.00
1 Milk Shake 3.99
Shake Choc
SubTotal 3.99
Tax 0.30
Gratuity 1.00
Total 5.29


ARIFA MART
Jlang Pulo-Lhokseumawe

NO : R43-280623328

SPG :

OPR : IRA

Terima Kasih Atas Kunjungan Anda

Arifa Mart - Belanja Hemat & Murah

ARIFA MART
Jlang Pulo-Lhokseumawe

NO : R43-280623328

SPG :

OPR : IRA

Terima Kasih Atas Kunjungan Anda

Arifa Mart - Belanja Hemat & Murah

ARIFA MART
Jlang Pulo-Lhokseumawe
NO : R43-280623328
28/06/2023
SPG :
15:03:41
OPR : IRA
| Item | Description | Amount |
| :--- | :--- | ---: |
| | CatChoize Tuna 800gr Hijau | 28,500 |
| 1 | Serambi C.Buda SR-102 | 5,000 |
| 1 | Mitu Wipes 50s BogofBlue | 15,000 |
| | Marina HBL 335ml Nat. NutriSerum | 11,800 |
| 1 | Yakult 5x65ml | 10,500 |
| | | 10,500 |
| **ITEM :** 5 | **Total :** | **70,800** |
| **@ITEM: 5** | **Bayar :** | **100,000** |
| | **Kembali :** | **29,200** |
Struk Harap Disimpan Dengan Baik
(RETUR - *Syarat & Ketentuan Berlaku*)
Terima Kasih Atas Kunjungan Anda
Arifa Mart - Belanja Hemat & Murah


MIGUELS MEXICAN

3035 W. KENNEDY BLVD
TAMPA, FL.

(813) 076 - 2587

187 MEGAN F

Tbl 42/1

Ok. 3923

Set 2

Jul105 '17 05:53PM

DINE IN

PLEASE PAY YOUR SERVER

THANK YOU

FOR CHOOSING MIGUELS CAFE

Tear Here

MIGUELS MEXICAN

3035 W. KENNEDY BLVD
TAMPA, FL.

(813) 076 - 2587

187 MEGAN F

Tbl 42/1

Ok. 3923

Set 2

Jul105 '17 05:53PM

DINE IN

PLEASE PAY YOUR SERVER

THANK YOU

FOR CHOOSING MIGUELS CAFE

Tear Here

MIGUELS MEXICAN
3035 W. KENNEDY BLVD
TAMPA, FL.
(813) 076 - 2587
187 MEGAN F
Tbl 42/1
Ok. 3923
Set 2
Jul105 '17 05:53PM
DINE IN
2 MATER 0.00
1 ENCH VERDE 12.50
1 ENCH MANUEL 12.00
Subtotal 25.30
Tax 1.78
06:11PM Total 27.08
PLEASE PAY YOUR SERVER
THANK YOU
FOR CHOOSING MIGUELS CAFE
Tear Here
Exp: MEGAN F Table: 42 Check#: 3
Date: 7-5-17


Chelokababi

Aug 18, 2016

6:35 PM

Server

Ticket: D2

FOR HERE

Mercil

Thank you very much!

Chelokababi

Aug 18, 2016

6:35 PM

Server

Ticket: D2

FOR HERE

Mercil

Thank you very much!

Chelokababi
1236 S Wolfe Rd
Sunnyvale, CA 94086
(408) 737-1222
chelokababi.com
Aug 18, 2016
6:35 PM
Server
Ticket: D2
FOR HERE
Koobideh x 7      $115.50
($16.50 each)
Well Done
Very well done

Nan-O-Sabzi      $8.95
16% Gratuity Thanks:)   $22.40

Subtotal         $146.85
Sales Tax         $13.22

Total            $160.07
Mercil
Thank you very much!


Publix.

Bradenton Commons Shopping Center

4651 Cortez Rd., W.

Bradenton, FL 34210

Store Manager: Joe Galati
941-792-7195

Savings Summary

Special Price Savings 7.07

Your Savings at Publix.
7.07

Receipt ID: 5957 6249 2191 1277 712

PRESTO!

Trace #: 766630

Reference #: 0098440513

Acct #: XXXXXXXXXXXX(2034)

Purchasing VISA

Publix.

Bradenton Commons Shopping Center

4651 Cortez Rd., W.

Bradenton, FL 34210

Store Manager: Joe Galati
941-792-7195

Savings Summary

Special Price Savings 7.07

Your Savings at Publix.
7.07

Receipt ID: 5957 6249 2191 1277 712

PRESTO!

Trace #: 766630

Reference #: 0098440513

Acct #: XXXXXXXXXXXX(2034)

Purchasing VISA

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

Order Total 65.36
Sales Tax 1.89
Grand Total 67.25
Credit Payment 67.25
Change 0.00
Savings Summary
Special Price Savings 7.07
Your Savings at Publix.
7.07
Receipt ID: 5957 6249 2191 1277 712
PRESTO!
Trace #: 766630
Reference #: 0098440513
Acct #: XXXXXXXXXXXX(2034)
Purchasing VISA


BIG JO'S

Jan 25, 2015

11:47 AM

BIG JO'S

Jan 25, 2015

11:47 AM

BIG JO'S
1285 BROADWAY
SANTA MONICA, CA 90404
(310) 828-3191
www.bigiosburgers.com
Jan 25, 2015
11:47 AM
| | |
|:---|:---|
| **Ticket: Shirley**
**Receipt Code** | **Cash** |
| | |
| **HB**
Regular Price | $4.00 |
| **French Fries x 2**
($2.50 each) | $5.00 |
| **Turkey Burger**
Combo | $8.85 |
| **HB**
Combo, Grilled Onion ($0.75) | $6.35 |
| **CB x 2**
($7.85 each)
Combo | $15.70 |
| **CB**
Regular Price, Grilled Onion ($0.75) | $5.00 |
| **Chill Fries** | $4.35 |
| | |
| **Subtotal** | $51.25 |
| **Sales Tax** | $5.25 |
| | |
| **Total** | **$56.50** |
| **Cash** | **$60.00** |
| **Change** | **$3.50** |


EXCELLENCE SERVED DAILY

Daily Grill

Server: Dana
Table 6471
Guests: 2

7:30 PM

EXCELLENCE SERVED DAILY

Daily Grill

Server: Dana
Table 6471
Guests: 2

7:30 PM

EXCELLENCE SERVED DAILY
Daily Grill
2501 Colorado Ave
Santa Monica, CA 90404
Server: Dana
Table 6471
Guests: 2
11/01/2018
7:30 PM
⑈20027
Coke 9.85
Short Rib 27.95
Diet Coke 13.85
Crispy Naked Wings 11.85
Rib Eye Steak 35.75
Broccoli
Become a fan or write a review.
Find us on Facebook, Twitter & Yelp.
Subtotal 82.95
Tax 8.50
Total 91.45
Balance Due 91.45
Sign up at DailyGrill.com
to Receive Exclusive
Offers & Promotions.


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

(CO. REG : 860671-D)

(IOI PUCHONG)

-TAX INVOICE-

Item(s) : 1

Qty(s) : 2

OPERATOR TRAINEE CASHIER

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

(CO. REG : 860671-D)

(IOI PUCHONG)

-TAX INVOICE-

Item(s) : 1

Qty(s) : 2

OPERATOR TRAINEE CASHIER

31803041
MR. D.I.Y. (M) SDN BHD
(CO. REG : 860671-D)
LOT 1851-A & 1851-B, JALAN KPB 6,
KAWASAN PERINDUSTRIAN BALAKONG,
43300 SERI KEMBANGAN, SELANGOR
(GST ID No : 000306020352)
(IOI PUCHONG)
-TAX INVOICE-
PP WATER FILTER CARTRIDGE INDOOR 1S *S
WA38 - 100
9690059 2 X 3.30 6.60
Item(s) : 1
Qty(s) : 2
Total Incl. GST @6% RM 6.60
CASH RM 50.00
CHANGE RM 43.40
GST @6% included in total RM 0.37
+
18-03-18 12:09 SH01 ZJ86 T3 R000060580
OPERATOR TRAINEE CASHIER
EXCHANGE ARE ALLOWED WITHIN
7 DAY WITH RECEIPT.
STRICTLY NO CASH REFUND.


sumber rejeki

dusun ngula'an

bahar kunaifi

baju muslim

1 x 48.000

Rp 48.000

baju muslimah

1 x 100.000

Rp 100.000

Total

Rp 148.000

Bayar

Rp 150.000

Kembali

Rp 2.000

Link Kritik dan Saran:

KASIR
PINTAR

sumber rejeki

dusun ngula'an

bahar kunaifi

baju muslim

1 x 48.000

Rp 48.000

baju muslimah

1 x 100.000

Rp 100.000

Total

Rp 148.000

Bayar

Rp 150.000

Kembali

Rp 2.000

Link Kritik dan Saran:

KASIR
PINTAR


0193 Table 54 #Party 2

WILLIAM L SvрК: 10 8:07p 03/22/13

DINING ROOM
T5 MAIN DINING

0193 Table 54 #Party 2

WILLIAM L SvрК: 10 8:07p 03/22/13

DINING ROOM
T5 MAIN DINING

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

03/22 9:53pTOTAL: 193.35


Guest Check

Party of 2

Table

Ticket 12005

Date May 15 EUPHORIA

SERVERS

08:39 PM

Date 11/10/16

Seat 1

Additional Tip

Total Charge:

15% tip is 7.57

18% tip is 9.09

20% tip is 10.10

22% tip is 11.11

Guest Check

Party of 2

Table

Ticket 12005

Date May 15 EUPHORIA

SERVERS

08:39 PM

Date 11/10/16

Seat 1

Additional Tip

Total Charge:

15% tip is 7.57

18% tip is 9.09

20% tip is 10.10

22% tip is 11.11

Domínguez Restaurant
5115 Front St.
516-292-5700
Guest Check
Party of 2
Table
Ticket 12005
Date May 15 EUPHORIA
SERVERS
08:39 PM
Date 11/10/16
Seat 1
St. Marc Palomilla End
w/Moro Bandules
Hab Rojas . Red Bean
Dine in .15.95
Spaghetti Con Pollo
w/Moro Bandules
Hab Rojas . Red Bean
Dine in .14.95
Copa Vino
White Glass Pinot Gr
Lemonada
Dine in .3.50
Jugo de Chinola
Dine in 16oz .4.00
Gratuity. .6.59
Sub Total : 50.49
Sales Tax : 2.74
Check Total $ 53.23
Additional Tip
Total Charge:
15% tip is 7.57
18% tip is 9.09
20% tip is 10.10
22% tip is 11.11
Thank you for Coming
Gracias por su Visita


SYARIKAT PERNIAGAAN GIN KEE

NO 290, JALAN AIR PANAS.

SETAPAK.

53200, KUALA LUMPUR.

TEL: 03-40210276

GST ID: 000750673920

SIMPLIFIED TAX INVOICE

CASH

SYARIKAT PERNIAGAAN GIN KEE

NO 290, JALAN AIR PANAS.

SETAPAK.

53200, KUALA LUMPUR.

TEL: 03-40210276

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. : CS00013104 Date: 02/02/2018
Cashier : USER Time: 16.30.00
Salesperson : Ref. :
Item Qty S/Price Amount Tax 1796 2 12.72 25.44 SR 10' 2 X 2 1816 2 34.34 68.69 SR 18' 2 X 3
Total Qty 4 94.13 Total Sales (Excluding GST) 88.80 Discount 0.00 Total GST 5.33 Rounding 0.00 Total Sales (Inclusive of GST) 94.13 CASH 94.13 Change 0.00
GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 88.80 5.33 Total : 88.80 5.33
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
10025 Hammock Blvd
Miami, FL 33176
(305) 396-6636
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!


HAWWI ETHIOPIAN RESTAU

ORDER: Table 2
Dine In

Cashier: Mosa

13-Jul-2018 8:53:47P

Transaction 000016

Guest 1

Subtotal

Tax

Total

HAWWI ETHIOPIAN RESTAU

ORDER: Table 2
Dine In

Cashier: Mosa

13-Jul-2018 8:53:47P

Transaction 000016

Guest 1

Subtotal

Tax

Total

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


Arthur's

1058 Alexander

Chk 1844

Oct01 '17 01:44PM

Get 3

Bar

Arthur's

1058 Alexander

Chk 1844

Oct01 '17 01:44PM

Get 3

Bar

Arthur's
221 Washington
Rochester, NJ 07030
(201) 650-5008
1058 Alexander
Chk 1844
TAB/02
Oct01 '17 01:44PM
Get 3
Bar
1 Arthur's Burger #Cha81au 13.95 1 Our Burger #Chavocado 15.95 1 Loaded Nachos 12.95 1 Pint Boston Lager 6.00 2 Pint Yeungling 12.00 1 Kone Longboard 6.00 1 Guesadilla 19.95
food 56.80
liquor 24.00
tax 3.98
02:25PM Total Due 84.78
20% added to parties 8 or more
Thank You for Dining with Us!
Private Rooms
Available for
Your Next Party!


PAPPADEAUX
SEAFOOD KITCHEN

DINE IN

01/07 13:29

15% 6.32
18% 7.59
20% 8.43

PAPPADEAUX
SEAFOOD KITCHEN

DINE IN

01/07 13:29

15% 6.32
18% 7.59
20% 8.43

PAPPADEAUX
SEAFOOD KITCHEN
Pappadeaux Seafood Kitchen (612)
7800 Airport Blvd (HOU)
Houston, Tx 77061
(713) 647-7622
0089 Table 7 #Party 2
DANIEL 0 SvrCk: 7 12:46 01/07/17
DINE IN
1 Side Craw Etouffee 4oz 10.98
1 Pan Seared Tilapia 21.99
2 Tea 5.98
Sub Total: 38.95
Tax: 3.21
Sub Total: 42.16
TOTAL: 42.16
01/07 13:29
Thank you for dining at Pappadeaux!
Tip Not Included
15% 6.32
18% 7.59
20% 8.43


#19-D.B.B.V. - Special Combo Pho $12.95

Order Balance due: $14.18

#19-D.B.B.V. - Special Combo Pho $12.95

Order Balance due: $14.18

Tay Ho Oakland
Elegant Vietnamese Cuisine
Follow us on Instagram & Facebook
@tayhookland #tayhookland
Please help us going Green & Save our
resources!
Please ask for Credit Card Receipt
if you'd like one printed for your
record...
Order# 142750
Table: Table - 7
Date: 2/19/19, 1:20 PM
#19-D.B.B.V. - Special Combo Pho $12.95
Subtotal: $12.95
Total Tax: $1.23
Total: $14.18
Order Balance due: $14.18
| % | Tip | Total |
|---|---|---|
| 18.00% of sale: | $2.33 = | $16.51 |
| 20.00% of sale: | $2.59 = | $16.77 |


Sonic America's Drive-In

Stall #15

96 JORDEN

St1 15/1

Chk 659

Jun22 16 07:59PM

Tray: 8

Stall

Sonic America's Drive-In

Stall #15

96 JORDEN

St1 15/1

Chk 659

Jun22 16 07:59PM

Tray: 8

Stall

Sonic America's Drive-In
518 Robertson Boulevard
Halterboro, SC 29488
843-782-4565
Stall #15
96 JORDEN
St1 15/1
Chk 659
Jun22 16 07:59PM
Tray: 8
Stall
*** Ind 1 ***

1 Combo
* Chz Burger
* Add Mayo
* Add Must.
* Add Ket
* Med Fries
* Med Dr. Pepper

1 Press Dog Combo
* NY Dog
* Med Tots
* Med Coffee

Tax
1.19 Total Due:
( excluding Tax )

Subtotal: 11.88
Tax 1.19
Total Due: 13.07
08:00PM


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


RESTAURANTS, INC.

VISA

Acct: XXXXXXXXXXXX6381

Auth: 042402

Trans ID: 274999

Cashier 12875 CYNTHIA

Terminal 01

RECIBO # 10368

NUMERO DE ORDEN

Muchas Gracias por su visita!

RESTAURANTS, INC.

VISA

Acct: XXXXXXXXXXXX6381

Auth: 042402

Trans ID: 274999

Cashier 12875 CYNTHIA

Terminal 01

RECIBO # 10368

NUMERO DE ORDEN

Muchas Gracias por su visita!

RESTAURANTS, INC.
King Taco # 30
Exquisitamente...
a la Mexicana!
====================================================
1. **SOPE ASADA**
   - **CON TODO**
   - **COPA S.ROJA**
3.10
1. **TACO ASADA**
   - **CON CEBOLLA**
   - **COPA S.ROJA**
1.59
1. **TACO PASTOR**
   - **NO CEBOLLA**
   - **COPA S.ROJA**
1.59
1. **QUESADILLA ASADA**
4.89
1. **ORDEN CHIPS**
1.50
Sub/Ttl 12.67
Tax 8.75% 1.11
**TO-GO** 13.78
VISA
13.78
Acct: XXXXXXXXXXXX6381
Auth: 042402
Trans ID: 274999
3/17/17
11:24pm
Cashier 12875 CYNTHIA
Terminal 01
RECIBO # 10368
NUMERO DE ORDEN
154
Muchas Gracias por su visita!


## 0270

Date: Feb 24, 2019 Time: 03:22PM

Server: Kenya Judith # Guest: 1

Bill: 0270

2 Weekend Buffet 27.18
2 Drink 3.98

Subtotal 31.16
Sales Tax 2.57

Total 33.73

Visa 33.73

Beverages 3.98
Food 27.18

Open Time : Feb 24, 2019 03:22PM

## 0270

Date: Feb 24, 2019 Time: 03:22PM

Server: Kenya Judith # Guest: 1

Bill: 0270

2 Weekend Buffet 27.18
2 Drink 3.98

Subtotal 31.16
Sales Tax 2.57

Total 33.73

Visa 33.73

Beverages 3.98
Food 27.18

Open Time : Feb 24, 2019 03:22PM

## 0270
Lin Buffet
2900 N. Expressway
Brownsville, TX
Phone(958)544-8600
Date: Feb 24, 2019 Time: 03:22PM
Server: Kenya Judith # Guest: 1
Bill: 0270
2 Weekend Buffet 27.18
2 Drink 3.98
Subtotal 31.16
Sales Tax 2.57
Total 33.73

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


NITYANAND

Pure Veg

CST.RD,Kalina,Santacruz(E)

TAX INVOICE

Sub Total : 850.00

SGST @2.5% : 21.25

CGST @2.5% : 21.25

Food Total : 892.50

7/13/3 Total : 892

GST NO:27AAFPS7566NIZS (01:36 PM)

E.&O.E. Thank You

Visit Again

NITYANAND

Pure Veg

CST.RD,Kalina,Santacruz(E)

TAX INVOICE

Sub Total : 850.00

SGST @2.5% : 21.25

CGST @2.5% : 21.25

Food Total : 892.50

7/13/3 Total : 892

GST NO:27AAFPS7566NIZS (01:36 PM)

E.&O.E. Thank You

Visit Again

NITYANAND
Pure Veg
CST.RD,Kalina,Santacruz(E)
Ph:26655512,26654420
TAX INVOICE
Date : 03/04/18 Bill No. : 65
T.No.: 8 W. No. : 5
| Particulars | Qty | Rate | Amount |
|---|---|---|---|
| DAL KHICHDI | 1 | 130 | 130 |
| MSL PAPAD | 2 | 40 | 80 |
| DAL TADKA | 1 | 145 | 145 |
| TANDOORI ROTI | 3 | 30 | 90 |
| BISLERI | 1 | 25 | 25 |
| BTR MILK | 4 | 45 | 180 |
| MUSHROOM TAWA | 1 | 200 | 200 |
Sub Total : 850.00
SGST @2.5% : 21.25
CGST @2.5% : 21.25
Food Total : 892.50
7/13/3 Total : 892
GST NO:27AAFPS7566NIZS (01:36 PM)
E.&O.E. Thank You
Visit Again


HeHa WATERFALL
BOGUR
#CelebrateTheRain

Remarks = RUDI

PreSettlement Bill
19/11/2023

HeHa WATERFALL
BOGUR
#CelebrateTheRain

Remarks = RUDI

PreSettlement Bill
19/11/2023

HeHa WATERFALL
BOGUR
#CelebrateTheRain
Pax:2
POS Title:Ipad4

TABLE:4.10
OP:SAPTIANDA
SAPTIAN
POS:POS0008
19/11/2023

DINE IN
1 Nast Goreng HeHa 59.000
1 Singkong Lemongrass 37.000
1 Soup Iga Sapit 15.000
1 Hot Tea 20.000
1 Ice Lemon Tea 35.000
1 Mineral Water 15.000

SUBTOTAL 281.000
Service 28.100
Tax 30.910

TOTAL 340.000
Total Item :6
Total Qty :6
Remarks = RUDI
PreSettlement Bill
19/11/2023


Argonaut Diner 2000 We deliver

Please Pay at Cashier

1084 Yonkers Avenue Yonkers, NY 10704

(914) 237-5055

Copy of Receipt

EXPRESS

DIERIOR

12 Comments

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Comment

Argonaut Diner 2000 We deliver

Please Pay at Cashier

1084 Yonkers Avenue Yonkers, NY 10704

(914) 237-5055

Copy of Receipt

EXPRESS

DIERIOR

12 Comments

Like

Comment

Argonaut Diner 2000 We deliver
Please Pay at Cashier
1084 Yonkers Avenue Yonkers, NY 10704
(914) 237-5055
Copy of Receipt
| Item | Price |
| :--- | :--- |
| 1 Coffee | $1.45 |
| 1 Tea | $1.45 |
| 1 Waffle | $5.50 |
| 1 Old Fashion French Toast | $4.50 |
| 1 Side Home Fries | $2.95 |
| 1 Banana | $2.95 |
| 1 Whipped Cream | $2.50 |
| 1 W/ 2 EGGS | $2.95 |
| **Subtotal:** | **$24.25** |
| **Total:** | **$26.38** |
Server Name: MIKE.
Table Number: 9
Date: August 3, 2017
Time: 11:01
Order Started: 4
EXPRESS
DIERIOR
12 Comments
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Comment


Finnegan's Way Check 822819

Tel. 305-672-7747

08/21/17 8:36 PM

Table 15 Cust 1
Waiter 58 IRYNA P

Total 50.80

Finnegan's Way Check 822819

Tel. 305-672-7747

08/21/17 8:36 PM

Table 15 Cust 1
Waiter 58 IRYNA P

Total 50.80

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


Tax Invoice: BTB09201805190274

Cashier: bt2_nina Rojina

KCA TOILET ROLL 3PLY 10R
9555227800168

25.00 S

13.90 S

SUPER CRWC 40G*15 CLASSIC
8888240000897

13.90 S

ITEM: 3 Total with GST @ 6%

QTY: 4

ROUNDING

TOTAL

TENDER

Visa 6258 App: 518361

CHANGE

GST Analysis Goods Tax Amount

S = 6% 49.80 3.00

Z = 0% 0.00 0.00

Thank You. See You Again!!

Tax Invoice: BTB09201805190274

Cashier: bt2_nina Rojina

KCA TOILET ROLL 3PLY 10R
9555227800168

25.00 S

13.90 S

SUPER CRWC 40G*15 CLASSIC
8888240000897

13.90 S

ITEM: 3 Total with GST @ 6%

QTY: 4

ROUNDING

TOTAL

TENDER

Visa 6258 App: 518361

CHANGE

GST Analysis Goods Tax Amount

S = 6% 49.80 3.00

Z = 0% 0.00 0.00

Thank You. See You Again!!

TF Value-Mart Sdn Bhd (482123-U)
Bentong-2
GST Reg No 000184401920
Jalan Tras Batu 1
28700 Bentong
Pahang Darul Makmur.
Tel: 09-2201388
Tax Invoice: BTB09201805190274
Cashier: bt2_nina Rojina
19/05/18
21:17:14
KCA TOILET ROLL 3PLY 10R
9555227800168
12.50*2
25.00 S
SUPER CRWC 36G*15 HAZELNUT
9555037203555
13.90*1
13.90 S
SUPER CRWC 40G*15 CLASSIC
8888240000897
13.90*1
13.90 S
ITEM: 3 Total with GST @ 6%
52.80
QTY: 4
ROUNDING
0.00
TOTAL
52.80
TENDER
Visa 6258 App: 518361
52.80
CHANGE
0.00
GST Analysis Goods Tax Amount
S = 6% 49.80 3.00
Z = 0% 0.00 0.00
Thank You. See You Again!!
Please Retain Receipt In Case Of Goods Exchange
Within 7 Days Of Purchase Except PERISHABLE,
FROZEN & CHILLED ITEMS. No Refund Is Allowed.


POSTED

GST ID: 000816205824

TAX INVOICE

POSTED

IARY

SDN BHD

956-H
PASAR BORONG

DARE NOT RETURNABLE, THANK YOU.

POSTED

GST ID: 000816205824

TAX INVOICE

POSTED

IARY

SDN BHD

956-H
PASAR BORONG

DARE NOT RETURNABLE, THANK YOU.

POSTED
SATU KAMPUNG ENTERPRISE SDN BHD
(1127686-K)
NO.42, PASAR BORONG SELANGOR
JALAN PUTRA PERMAI,
43300 SERI KEMBANGAN, SELANGOR
TEL: 03-8938 2188
SATUKAMPUNGESEMAIL.COM
GST ID: 000816205824
TAX INVOICE
Doc No. CS00039037 Date 13/01/201
Cashier USER Time 23:37:00
Salesperson Ref.
| Item | Qty | S/Price | (GST) S/Price | (GST) Amount | Tax |
|---|---|---|---|---|---|
| KIT01 | 3 | 19.81 | 21.00 | 63.00 | SR |
| KITCHENWARE |  |  |  |  |  |
| Total Qty | 3 |  |  | 63.00 |  |
| Total Sales (Excluding GST) |  |  |  | 59.43 |  |
| Discount |  |  |  | 0.00 |  |
| Total GST |  |  |  | 3.57 |  |
| Rounding |  |  |  | 0.00 |  |
Total Sales (Inclusive of GST) : 63.00
CASH : 70.00
Change : 7.00
POSTED
IARY
% Amt (RM) Tax (RM) 6 59.43 3.57 Total: 59.43 3.57
SDN BHD
956-H
PASAR BORONG
DARE NOT RETURNABLE, THANK YOU.


GM Rack Enterprise

Roc: 002016014-D

Tel:014-9684661 Fax:03-92246324

Email: gmrack100@yahoo.com

GST Reg No: 000019693568

Invoice No : KNG01-1032303

Date : 20/03/2018 5:10:20 PM

Cashier : 123

***Thank You.***

Please Come Again.

GM Rack Enterprise

Roc: 002016014-D

Tel:014-9684661 Fax:03-92246324

Email: gmrack100@yahoo.com

GST Reg No: 000019693568

Invoice No : KNG01-1032303

Date : 20/03/2018 5:10:20 PM

Cashier : 123

***Thank You.***

Please Come Again.

3-1708032
GM Rack Enterprise
Roc: 002016014-D
Lot 7F-7.02/7.03, KWCJalan Gelugor.
Jalan Kenanga, 55200 Kuala Lumpur.
Tel:014-9684661 Fax:03-92246324
Email: gmrack100@yahoo.com
GST Reg No: 000019693568
Invoice No : KNG01-1032303
Date : 20/03/2018 5:10:20 PM
Cashier : 123
| Description | Qty | Price | Amount |
| :--- | :---: | :---: | :---: |
| 1 | TQ(6X9-500PCS)H0019 | 5 | 16.00 | 80.00 SR |
| 2 | TQ(8X11-300PCS)H0019 | 5 | 16.00 | 80.00 SR |
| **Total Item Discount** | | | **0.00** |
| **Total Sales Inclusive GST@ 6.00%** | | | **160.00** |
| **Rounding Adjustment:** | | | **0.00** |
| **TOTAL:** | | | **160.00** |
| **CASH:** | | | **160.00** |
| GST Summan | % | Amount(RM) | Tax(RM) |
| :--- | :--- | :--- | :--- |
| SR | 6.00 | 150.94 | 9.06 |
***Thank You.***
Please Come Again.


BARNEY'S BEANERY

1351 3rd St. Promenade
Santa Monica, CA

1069 LICIA M

Tbl 44/1

Chk 181

Gst 1

Nov04'17 10:20PM

Restaurant

11:03PM TOTAL DUE

FOOD TAX

BARNEY'S BEANERY

1351 3rd St. Promenade
Santa Monica, CA

1069 LICIA M

Tbl 44/1

Chk 181

Gst 1

Nov04'17 10:20PM

Restaurant

11:03PM TOTAL DUE

FOOD TAX

BARNEY'S BEANERY
1351 3rd St. Promenade
Santa Monica, CA
310-656-5777
www.barneysbeanery.com
1069 LICIA M
Tbl 44/1
Chk 181
Gst 1
Nov04'17 10:20PM
Restaurant
| Item | Price |
| :--- | :--- |
| 1 MEZCALARITA | 13.00 |
| 2 80E @ 7.25 | 14.50 |
| 1 CHFS & GUAC | 7.75 |
| 1 BUFRITO<br>grilled beef | 8.75 |
| | 2.00 |
| FOOD | 18.50 |
| LICOOR | 13.00 |
| BEER | 14.50 |
| TAX | 1.90 |
11:03PM TOTAL DUE
47.90
FOOD TAX
1.90


PRINT EXPERT SDN BHD

TEL. 03-55260588

FAX. 03-55107309

GST ID 000886677504

Total Qty 110

THANK YOU. HAVE A NICE DAY !

PRINT EXPERT SDN BHD

TEL. 03-55260588

FAX. 03-55107309

GST ID 000886677504

Total Qty 110

THANK YOU. HAVE A NICE DAY !

PRINT EXPERT SDN BHD
989625-A
NO 18, 20, 22, JALAN BUNGA TANJONG 2/16,
40000 SHAH ALAM, SELANGOR
TEL. 03-55260588
FAX. 03-55107309
GST ID 000886677504
Doc No. SO00046284 DEPT. :
Cashier : USER Date: 12/01/2018
Salesperson. ATHIRAH Time: 16:32.00
| Description | Qty | Price | Amount |
|---|---|---|---|
| DESIGN | 1 | 31.80 | 31.80 |
| FOAMBOARD 91X46CM | 3 | 63.60 | 190.80 |
| DESIGN | 2 | 31.80 | 63.60 |
| ROLLUP BUNTING | 2 | 178.08 | 356.16 |
| DESIGN | 1 | 31.80 | 31.80 |
| FLYERS | 100 | 0.73 | 73.14 |
| DEPOSIT (CS00489793) | 1 | -647.30 | -647.30 |
Total Qty 110
Total Sales (Excluding GST) : 94.34
Discount 0.00
Total GST 5.66
Rounding 0.00
Total Sales (Inclusive of GST) 100.00
THANK YOU. HAVE A NICE DAY !


OE

Server:Ryan

"Thank-You!

We look forward to seeing you again."

OE

Server:Ryan

"Thank-You!

We look forward to seeing you again."

OE
223 N. Citrus Ave
Covina, CA 91723
(626) 339-9496
Check:208774
Table:BAR9
Server:Ryan
09/25/18
08:44pm
2 Bohemia Tall $16.00 1 Albondigas $9.95 1 Mole $16.95 Subtotal: $42.90 Tax: $4.08 Sub w/Tax: $46.98 Total: $46.98
"Thank-You!
We look forward to seeing you again."


RESTORAN WAN SHENG

No. 2. Jalan Temenggung 19/9.

GST REG NO: 001335787520

Tax Invoice

INV No.: 854150 Cashier: Nicole

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

Total QTY: 8

Total (Excluding GST): 59.31

GST payable (6%): 3.49

Total (Inclusive of GST): 62.80

TOTAL: 62.80

CASH : 62.80

RESTORAN WAN SHENG

No. 2. Jalan Temenggung 19/9.

GST REG NO: 001335787520

Tax Invoice

INV No.: 854150 Cashier: Nicole

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

Total QTY: 8

Total (Excluding GST): 59.31

GST payable (6%): 3.49

Total (Inclusive of GST): 62.80

TOTAL: 62.80

CASH : 62.80

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


PAPPADEAUX
SEAFOOD KITCHEN

DINE IN

01/07 13:29 TOTAL: 42.16

Thank you for dining at Pappadeaux!

Tip: Not Included

15% 6.32
18% 7.59
20% 8.43

PAPPADEAUX
SEAFOOD KITCHEN

DINE IN

01/07 13:29 TOTAL: 42.16

Thank you for dining at Pappadeaux!

Tip: Not Included

15% 6.32
18% 7.59
20% 8.43

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


*** TO GO ***

NAME: CHARES

CHECK# 71128.1

Closed to Credit Card

DATE/TIME: 12/31/2018 6:06:02 PM

SERVER: TaJ

STATION: 01

So happy about your visit!

Item Count: 8

Tip amount:

*** TO GO ***

NAME: CHARES

CHECK# 71128.1

Closed to Credit Card

DATE/TIME: 12/31/2018 6:06:02 PM

SERVER: TaJ

STATION: 01

So happy about your visit!

Item Count: 8

Tip amount:

*** TO GO ***
NAME: CHARES
CHECK# 71128.1
Closed to Credit Card
DATE/TIME: 12/31/2018 6:06:02 PM
SERVER: TaJ
STATION: 01
So happy about your visit!
Item Count: 8
| Item | Description | Price |
| :--- | :--- | :--- |
| 1 | TIKKA MASALA
 CHICKEN (MURGH) | $20.00 |
| 1 | PALAK (SPINACH)
 PANEER (CHEESE) | $18.00 |
| 1 | VEGAN BENGAN BHARTA* | $17.00 |
| | | |
| **Subtotal** | | $55.00 |
| **Tax** | | $3.30 |
| **Total before tip:** | | $58.30 |
Tip amount:


PANA JAYA ENTERPRISE

Tax Invoice

INV No.: 539405 Qty(s): 2

Date : 21-03-2018 10:37:49

Cashier: CASHIER2

Total (Excluding GST) 99.06

GST payable (6%) 5.94

Total (inclusive of GST) 105.00

TOTAL: 105.00
CASH: 105.00

PANA JAYA ENTERPRISE

Tax Invoice

INV No.: 539405 Qty(s): 2

Date : 21-03-2018 10:37:49

Cashier: CASHIER2

Total (Excluding GST) 99.06

GST payable (6%) 5.94

Total (inclusive of GST) 105.00

TOTAL: 105.00
CASH: 105.00

PANA JAYA ENTERPRISE
NO. 10-G, GROUND FLOOR, JALAN DINAR D.
U3/D, TAMAN SUBANG PERDANA.
SEK U3, 40150 SHAH ALAM SELANGOR
TEL: 03-7847 2376 FAX: 03-7847 2378
(GST Reg. No.: 002069438464)
Tax Invoice
INV No.: 539405 Qty(s): 2
Date : 21-03-2018 10:37:49
Cashier: CASHIER2
| Description | Qty | U price | Total | TAX |
|---|---|---|---|---|
| 9928 2B IN BASIN
 1 x | 35.00 | 35.00 | SR | |
| TG WFD32 PP BOWL CTN
 1 x | 70.00 | 70.00 | SR | |
Total (Excluding GST) 99.06
GST payable (6%) 5.94
Total (inclusive of GST) 105.00
TOTAL: 105.00
CASH: 105.00
| GST Summary | Amount (RM) | Tax (RM) |
|---|---|---|
| SR (@ 6%) | 99.06 | 5.94 |
Thank You
Please Come Again
Goods Sold Are
Not Refundable


Nancy's

255-41 Jericho Turnpike

Floral Park, NY 11001

Tel: 718.343-4616

106 Tom

Check: 1075

Guests: 2

Table: 34-1

09/24/2016 08:22PM

DINE IN

TOTAL DUE $94.18

Nancy's

255-41 Jericho Turnpike

Floral Park, NY 11001

Tel: 718.343-4616

106 Tom

Check: 1075

Guests: 2

Table: 34-1

09/24/2016 08:22PM

DINE IN

TOTAL DUE $94.18

Nancy's
255-41 Jericho Turnpike
Floral Park, NY 11001
Tel: 718.343-4616
www.nancysrestaurant.net
106 Tom
Check: 1075
Guests: 2
Table: 34-1
09/24/2016 08:22PM
DINE IN
| Item | Description | Price |
| :--- | :--- | :--- |
| 1 | gl Imp White | 7.75 |
| 1 | Blue Moon Tap | 6.00 |
| 1 | Mozzarella&Tomato | 9.95 |
| 1 | Pork Quesadilla | 9.95 |
| 1 | Fren Onion Soup | 5.95 |
| 1 | Pork Chop | 21.95 |
| 1 | Hanger Sizzle | 24.95 |
| | |
| :--- | ---: |
| SUBTOTAL | 86.50 |
| Tax | 7.68 |
TOTAL DUE $94.18


BIPANG AMBAWANO

4 items

Grand Total : 547.470

NOT PAID

BIPANG AMBAWANO

4 items

Grand Total : 547.470

NOT PAID

BIPANG
AMBAWANO
BUSINESS & INVESTMENT GROUP
BIPANG AMBAWANO
Jl. Pulau Naju Bersama EDS-A-02, EAST COAST - 60
LF. ISLAND PIK
+62-011-1907-9988
Date : 17-01-2024 20:28
Time In : 17-01-2024 19:46
Server : NADIA DELLA
Table : 33
Purpose : Dine In
Fax : 2
Cashier : ISHA KURNIAYATI

Tumis Pakis : 55,000
1x
Loneng Aya' : 389,000
1x
* di potong
Teh Tawar Hangat : 15,000
2x

55,000
389,000
30,000
4 items
Subtotal : 474.000
Service Charge : 23.700
PB1 : 49.770
Grand Total : 547.470
NOT PAID


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


Laurel Tavern Hermosa Beach

1220 Inverness Beach

Hermosa Beach, CA 90254

Tel:

01/12/19, 1:23 PM

Matter 80 Sophie

Table 501 Cost 1

Order 1386

Total Due: 44.35

THANK YOU!!!
ALWAYS DRIVE SAFELY

Laurel Tavern Hermosa Beach

1220 Inverness Beach

Hermosa Beach, CA 90254

Tel:

01/12/19, 1:23 PM

Matter 80 Sophie

Table 501 Cost 1

Order 1386

Total Due: 44.35

THANK YOU!!!
ALWAYS DRIVE SAFELY

Laurel Tavern Hermosa Beach
1220 Inverness Beach
Hermosa Beach, CA 90254
Tel:
01/12/19, 1:23 PM
Matter 80 Sophie
Table 501 Cost 1
Order 1386
| Item | Price |
|---|---|
| 1 BTL BEER | 5.00 |
| 1 BRUSSELS SPROUTS | 8.00 |
| 1 CANTONESE TENDERS | 11.00 |
| 1 GRILLED CHEESE | 12.00 |
| 1 $ ADD GARLIC FRIES | 4.50 |
Taxable: 40.50
Sub-total: 40.50
Taxes: 3.85
Total Due: 44.35
THANK YOU!!!
ALWAYS DRIVE SAFELY
Please visit our website:
www.laureltavern.com
INSTAGRAM: @laureltavern


318 01 011

SYARIKAT PERNIAGAAN GIN KEE
(81109-A)

NO 290, JALAN AIR PANAS,
SETAPAK.

53200, KUALA LUMPUR.
TEL: 03-40210276

GST ID: 000750673920

SIMPLIFIED TAX INVOICE

CASH

GST SUMMARY

318 01 011

SYARIKAT PERNIAGAAN GIN KEE
(81109-A)

NO 290, JALAN AIR PANAS,
SETAPAK.

53200, KUALA LUMPUR.
TEL: 03-40210276

GST ID: 000750673920

SIMPLIFIED TAX INVOICE

CASH

GST SUMMARY

318 01 011
SYARIKAT PERNIAGAAN GIN KEE
(81109-A)
NO 290, JALAN AIR PANAS,
SETAPAK.
53200, KUALA LUMPUR.
TEL: 03-40210276
GST ID: 000750673920
SIMPLIFIED TAX INVOICE
CASH
Doc No. : CS00012944 Date: 25/01/2018
Cashier : USER Time: 14:29:00
Salesperson : Ref. :
| Item | Qty | S/Price | Amount | Tax |
| :--- | :--- | :--- | :--- | :--- |
| 1007 | 3 | 63.60 | 190.80 | SR |
| 12MM 4/8B PLYWOOD | | | | |
| **Total Qty:** | **3** | | **190.80** | |
| **Total Sales (Excluding GST):** | | | **180.00** | |
| **Discount:** | | | **0.00** | |
| **Total GST:** | | | **10.80** | |
| **Rounding:** | | | **0.00** | |
| **Total Sales (Inclusive of GST):** | | | **190.80** | |
| **CASH:** | | | **190.80** | |
| **Change:** | | | **0.00** | |
GST SUMMARY
| Tax Code | % | Amt (RM) | Tax (RM) |
| :--- | :--- | :--- | :--- |
| SR | 6 | 180.00 | 10.80 |
| **Total :** | **180.00** | | **10.80** |
L0.90
GOODS SOLD ARE NOT RETURNABLE, THANK YOU.


Burger King

Lot SATMZ 23, Mezzanine Level

Satellite Building

Kuala Lumpur International Airport

Dewina Host Sdn Bhd (434286-P)

GST ID 000806879232

Tel: 603-87766625

Tax Invoice: 001-731709

Dine In

Date: 2018/03/27 23:38:45

Total After Rounding RM63.90

(Bill Inclusive of 6% GST : RM3.62)

CASH	RM70.00

Change	RM6.10

Thank You, Please Come Again.

Free Open Wifi @Burger King

No Password Needed

001-2018/03/27 23:39:28 AZLINDRA

001-731709 [1]

Burger King

Lot SATMZ 23, Mezzanine Level

Satellite Building

Kuala Lumpur International Airport

Dewina Host Sdn Bhd (434286-P)

GST ID 000806879232

Tel: 603-87766625

Tax Invoice: 001-731709

Dine In

Date: 2018/03/27 23:38:45

Total After Rounding RM63.90

(Bill Inclusive of 6% GST : RM3.62)

CASH	RM70.00

Change	RM6.10

Thank You, Please Come Again.

Free Open Wifi @Burger King

No Password Needed

001-2018/03/27 23:39:28 AZLINDRA

001-731709 [1]

Burger King
Lot SATMZ 23, Mezzanine Level
Satellite Building
Kuala Lumpur International Airport
Dewina Host Sdn Bhd (434286-P)
GST ID 000806879232
Tel: 603-87766625
Tax Invoice: 001-731709
Dine In
Date: 2018/03/27 23:38:45
Whopper JR. 4 RM40.60 Ice Lemon Tea(L) 2 RM12.80 Coke (L) 1 RM5.30 Americano(L) 1 RM5.20
Total After Rounding RM63.90
(Bill Inclusive of 6% GST : RM3.62)
CASH RM70.00 Change RM6.10
Thank You, Please Come Again.
Free Open Wifi @Burger King
No Password Needed
001-2018/03/27 23:39:28 AZLINDRA
001-731709 [1]


Subway#44969-0 Phone 626-585-9000

CUSTOMER COPY

Subway#44969-0 Phone 626-585-9000

CUSTOMER COPY

Subway#44969-0 Phone 626-585-9000
626 S. Fair Oaks Ave
Pasadena, CA, 91105
Served by: 41 5/1/2019 2:25:37 pm
Term ID-Transit 1/A-297424
| Qty | Size | Item | Price |
|---|---|---|---|
| 1 | 12" | #SHS $11.99 Any 2 Pounds | 11.99 |
| 1 | 12" | -Steak & Chinese Sub | 1.23 |
| 1 | 12" | -B.M.T. Sub | 13.22 |
|  |  | **Sub Total** | **11.99** |
|  |  | **Sales Tax (10.25%)** | **1.23** |
|  |  | **Total (Eat-In)** | **13.22** |
|  |  | **Credit Card** | **10.22** |
|  |  |  | **0.00** |

Approval No: 061140
Reference No: 912121113552
Card Issuer: Visa
Account No: **************+00002
Acquired: Contact_ENV
Amount: $13.22
Application: CHASE VISA
AID: A0000000031010
TWR: 0000000000
TSI: E800
Date/Time: 5/1/2019 2:25:37 PM
Card Issuer: Visa
Account No: ***********+00002
Acquired: Contact_ENV
Amount: $13.22
Application: CHASE VISA
AID: A0000000031010
TWR: 0000000000
TSI: E800
Date/Time: 5/1/2019 2:25:37 PM
CUSTOMER COPY


KING'S CONFECTIONERY S/B 273500-U (GKJ)

LOT NO. 623, GIANT KELANA JAYA

LOT PT244, JLN PERBANDARAN SS6/4

PUSAT BANDAR KELANA JAYA, PETALING

TEL NO: 03 - 7803 0974

(GST ID: 000294060032)

Tax Invoice

Cashier:FT10060 Ctr: 01

(Total Included GST @ 6%: 0.56)

GOODS SOLD NOT RETURNABLE/EXCHANGEABLE!

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. 623, GIANT KELANA JAYA

LOT PT244, JLN PERBANDARAN SS6/4

PUSAT BANDAR KELANA JAYA, PETALING

TEL NO: 03 - 7803 0974

(GST ID: 000294060032)

Tax Invoice

Cashier:FT10060 Ctr: 01

(Total Included GST @ 6%: 0.56)

GOODS SOLD NOT RETURNABLE/EXCHANGEABLE!

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. 623, 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: GKJ30786544 Date: 07/02/17 16:18
Cashier:FT10060 Ctr: 01
Code Desc Qty RM DX Amt 211011 Portugues 1 9.90 0 9.90 3 Qty 1 Rounding Adj 9.90 0.00 Due 9.90 Pay 50.00 Change 40.10
(Total Included GST @ 6%: 0.56)
GOODS SOLD NOT RETURNABLE/EXCHANGEABLE!
THANK YOU PLEASE COME AGAIN!!!
TASTY BAKING HEALTHY NATION!!!
==Visit us online at www.kings.com.my==
9-90


BIG JO'S

Jan 25, 2018

11:47 AM

BIG JO'S

Jan 25, 2018

11:47 AM

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


SUSHI
HIRO

REGULAR

Cashier:MIA

POS: POS03

Recpt#: SHSMS202200536

28/04/2022 15:09

PreSettlement Bill

SUSHI
HIRO

REGULAR

Cashier:MIA

POS: POS03

Recpt#: SHSMS202200536

28/04/2022 15:09

PreSettlement Bill

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


WINGS & THINGS

1717 DUTCH BRDY ELMONT, NY 11003

THANKS CALL AGAIN 516-341-7075

TXTL .75
TOTAL 9.50
CASH 9.50
CHNG .00

THANK YOU

COME AGAIN

PM #1

0168 20:14 #04 MAR.19'17

WINGS & THINGS

1717 DUTCH BRDY ELMONT, NY 11003

THANKS CALL AGAIN 516-341-7075

TXTL .75
TOTAL 9.50
CASH 9.50
CHNG .00

THANK YOU

COME AGAIN

PM #1

0168 20:14 #04 MAR.19'17

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


SUKHOTHAI SUSHI + ASIAN
FUSION

ORDER: 0003

DINE-IN

Cashier: Sergio

19-Apr-2019 2:02:26P

Transaction 211209

Total $28.04
CREDIT CARD AUTH $28.04

SUKHOTHAI SUSHI + ASIAN
FUSION

ORDER: 0003

DINE-IN

Cashier: Sergio

19-Apr-2019 2:02:26P

Transaction 211209

Total $28.04
CREDIT CARD AUTH $28.04

SUKHOTHAI SUSHI + ASIAN
FUSION
11735 SW 147 AVE UNIT 36
MIAMI, FL 33196
786) 774888
http://www.sukhothaius.com
****Order online www.sukhothaius.com****
ORDER: 0003
DINE-IN
Cashier: Sergio
19-Apr-2019 2:02:26P
Transaction 211209
| Item | Description | Price |
| :--- | :--- | :--- |
| 1 | Chicken Fried Rice And Egg Lunch | $7.99 |
| 1 | California Tropic And Miso Lunch | $7.99 |
| 1 | Add Two Tostones | $1.00 |
| 1 | Sprite | $2.50 |
| 1 | Perrier Sparkling Water | $3.50 |
Subtotal $22.98
Tax $1.61
Service fees on tables. $3.45
Restaurant (15.0%)
Total $28.04
CREDIT CARD AUTH $28.04


Come See Us Again!

Come See Us Again!

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


CASH RECEIPT

Thank you for shopping!

CASH RECEIPT

Thank you for shopping!

CASH RECEIPT
| Shop Name: | Shop Address |
|---|---|
| Date: | MM/DD/YYYY |
| Manager: | Maks Miler |

| Description | Price |
|---|---|
| Lorem ipsum | $4.25 |
| ipsum dolor 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 | $2.15 |
| 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 |
#854926593550346#
Thank you for shopping!


GST Reg. No.: 001032994816

No. 57, Jalan SS 3/29,

47300 Petaling Jaya, Selangor.

03-7874 8605

TAX INVOICE

Invoice No : SS3.154439

Date : 20/03/2018 3:20:16 PM

Cashier : IVY

GST Reg. No.: 001032994816

No. 57, Jalan SS 3/29,

47300 Petaling Jaya, Selangor.

03-7874 8605

TAX INVOICE

Invoice No : SS3.154439

Date : 20/03/2018 3:20:16 PM

Cashier : IVY

PREMIO STATIONERY SDN BHD
(Co. No.: 123769-W)
GST Reg. No.: 001032994816
No. 57, Jalan SS 3/29,
47300 Petaling Jaya, Selangor.
03-7874 8605
TAX INVOICE
Invoice No : SS3.154439
Date : 20/03/2018 3:20:16 PM
Cashier : IVY
Description Qty Price Amount 1 SR ENERGIZER 1 13.40 13.40 BATTERY AA'S Total 13.40 Discount 0.00 Total Sales Inclusive GST @6.00% 13.40 Cash Received 20.00 Change 6.60
Starting 1st April, we will no longer be issuing handwritten invoices. Your service jobs such as photocopy and printing are replaced by the order form along with a copy of this receipt.
All goods and services are subjected to the 6% GST during checkout.
All goods sold are not returnable/refundable. Exchanges are only acceptable within 3 days with a proof of receipt.
GST Summary % Amount(RM) Tax(RM) SR 6.00 12.64 0.76
Thank you for Shopping at PREMIO
Have a Nice Day!
For the latest news and updates
like us on facebook.com/premiostationery


*** TO GO ***

NAME: CHARES

CHECK# 71128.1

Closed to Credit Card

DATE/TIME: 12/31/2018 6:06:02 PM

SERVER: TaJ

STATION: 01

So happy about your visit!

Item Count: 8

Tip amount:

*** TO GO ***

NAME: CHARES

CHECK# 71128.1

Closed to Credit Card

DATE/TIME: 12/31/2018 6:06:02 PM

SERVER: TaJ

STATION: 01

So happy about your visit!

Item Count: 8

Tip amount:

*** TO GO ***
NAME: CHARES
CHECK# 71128.1
Closed to Credit Card
DATE/TIME: 12/31/2018 6:06:02 PM
SERVER: TaJ
STATION: 01
So happy about your visit!
Item Count: 8
| Item | Description | Price |
| :--- | :--- | :--- |
| 1 | TIKKA MASALA
CHICKEN (MURGH) | $20.00 |
| 1 | PALAK (SPINACH)
PANEER (CHEESE) | $18.00 |
| 1 | VEGAN BENGAN BHARTA* | $17.00 |
| | | |
| **Subtotal** | | $55.00 |
| **Tax** | | $3.30 |
| **Total before tip:** | | $58.30 |
Tip amount:


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

Jerson:

Date: 15/09/2017

Jr: 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

Jerson:

Date: 15/09/2017

Jr: 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
Jerson:
Date: 15/09/2017
Jr: USER
Time: 10:22:00
Qty RSP (GST) RSP (GST) Amount 0320 3.20 3.80 10.18 ON ENVELOPE 4X9 WINDON 20.8 12363087 3 3.80 4.03 12.08 3 SEASONSHARD COVER BOOK 3007 70448257 1 7.90 8.37 8.37 P.RWT HARDCOVER POOLSCAP 302,S 2613B 1300614 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


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 |
| 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


PLUS PAMEKASAN/009 0324331271

9937/HURUL JA/02

HARGA JUAL : 39,800

TOTAL : 39,800

TUNAI : 50,000

KEMBALI : 10,200

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

TERIMA KASIH. SELAMAT BELANJA KEMBALI

SMS 0816 500 580 CALL 1500580

EMAIL:KONTAK@INDOMARET.CO.ID

Indomaret

PLUS PAMEKASAN/009 0324331271

9937/HURUL JA/02

HARGA JUAL : 39,800

TOTAL : 39,800

TUNAI : 50,000

KEMBALI : 10,200

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

TERIMA KASIH. SELAMAT BELANJA KEMBALI

SMS 0816 500 580 CALL 1500580

EMAIL:KONTAK@INDOMARET.CO.ID

Indomaret

PLUS PAMEKASAN/009 0324331271
JL.JOKO TOLE NO.22, PAMEKASAN.MADURA, PAMEKASAN, 69321
19.10.17-12:56
2.1.10
9937/HURUL JA/02
GRNIER M.COOL FOAM50 2 19900 39,800
PLASTIK KCL 1 1 1
DISKON : (1)
HARGA JUAL : 39,800
TOTAL : 39,800
TUNAI : 50,000
KEMBALI : 10,200
PPN : DPP= 36,182 PPN= 3,618
TERIMA KASIH. SELAMAT BELANJA KEMBALI
======== LAYANAN KONSUMEN INDOMARET =======
SMS 0816 500 580 CALL 1500580
EMAIL:KONTAK@INDOMARET.CO.ID
PT. INDOMARCO PRISMATAMA
JL.ANCOL I/9-10.ANCOL
BARAT-JAKARTA UTARA
NPWP:01.337.994.6-092.000
Indomaret


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 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 |


- SALE -

APL: CAPITAL ONE VISA TVR: 00000008000

@ID: A0000000031010 TSI: E800

# OF ITEMS PURCHASED: 57

THANK YOU FOR SHOPPING

- SALE -

APL: CAPITAL ONE VISA TVR: 00000008000

@ID: A0000000031010 TSI: E800

# OF ITEMS PURCHASED: 57

THANK YOU FOR SHOPPING

LOWE'S HOME CENTERS, LLC
3101 S. MCKENZIE HUY.59
FOLEY, AL 36535 (251) 970-5300
- SALE -
SALES: $0577VEZ 4918789 TRANS: 69521417 03-22-23
59155 2.25-GAL BOUQ TRELLIS 65.94
3 0 21.99
397057 48-IN METAL STAINED GLASS 34.44
3 0 11.49
1693211 KRYLON QT CHALKY FINISH WH 24.98
449576 12-IN SAND/GRAY ALMEDA E 109.00
50 0 2.18
SUBTOTAL: 234.96
TAX: 23.44
INVOICE 23589 TOTAL: 257.00
VISA: 257.80
VISA: XXXXXXXXXXXX2744 AMOUNT: 257.00 AUTHCD: 005500
CHIP REID: 057723122086 03/22/23 16:43:04
APL: CAPITAL ONE VISA TVR: 00000008000
@ID: A0000000031010 TSI: E800
STORE: 577 TERMINAL: 29 03/22/23 16:43:37
# OF ITEMS PURCHASED: 57
EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS
THANK YOU FOR SHOPPING


BARNEY'S BEANERY

1351 3rd St. Promenade
Santa Monica, CA

1069 LICIA M

Tbl 44/1

Chk 181

Gst 1

Nov04'17 10:20PM

Restaurant

FOOD TAX 1.90

BARNEY'S BEANERY

1351 3rd St. Promenade
Santa Monica, CA

1069 LICIA M

Tbl 44/1

Chk 181

Gst 1

Nov04'17 10:20PM

Restaurant

FOOD TAX 1.90

BARNEY'S BEANERY
1351 3rd St. Promenade
Santa Monica, CA
310-656-5777
www.barneysbeanery.com
1069 LICIA M
Tbl 44/1
Chk 181
Gst 1
Nov04'17 10:20PM
Restaurant
| Item | Price |
| :--- | :--- |
| 1 MEZCALARITA | 13.00 |
| 2 80E @ 7.25 | 14.50 |
| 1 CHFS & GUAC | 7.75 |
| 1 BUFRITO<br>grilled beef | 8.75 |
| | 2.00 |
| FOOD | 18.50 |
| LIQUOR | 13.00 |
| BEER | 14.50 |
| TAX | 1.90 |
| **11:03PM TOTAL DUE** | **47.90** |
FOOD TAX 1.90


Restaurant
ORGANIC FOOD

RESTAURANT ORGANIC FOOD

10:50 AM

TRANS
HOST

1154823654896
CHUCHI WANG

VISA 9999

SALE

CUSTOMER COPY
THANK FOR VISITING

RESTAURANT ORGANIC FOOD

Restaurant
ORGANIC FOOD

RESTAURANT ORGANIC FOOD

10:50 AM

TRANS
HOST

1154823654896
CHUCHI WANG

VISA 9999

SALE

CUSTOMER COPY
THANK FOR VISITING

RESTAURANT ORGANIC FOOD

Restaurant
ORGANIC FOOD
RESTAURANT ORGANIC FOOD
90890, CHINA TOWN
OLD BLANK HILL, SC, 23943
+1 888-888-8888
02/03/2021
10:50 AM
TRANS
HOST
1154823654896
CHUCHI WANG
2 Adult Chinese Buffet $25.98 2 Kids Buffet Meals $17.98 4 Drinks $7.96
VISA 9999
SALE
SUBTOTAL $51.92
TAX 3.12
TOTAL $55.04
TRANSACTION TYPE: SALE
AUTHORIZATION: APPROVED
PAYMENT CODE: 98871477
PAYMENT ID: 276131704
CARD READER: SWIPED/CHIP
CUSTOMER COPY
THANK FOR VISITING
RESTAURANT ORGANIC FOOD


NEW DELHI
INDIAN
RESTAURANT

Tel: 0969591422

Email: uonly81@hotmail.com

INVOICE

Ticket No:1740

Table No: 5

Time:9:12 PM

Total: $ 13.00

* Thank you for dining with us!*

* We Have Free Home Delivery!*

NEW DELHI
INDIAN
RESTAURANT

Tel: 0969591422

Email: uonly81@hotmail.com

INVOICE

Ticket No:1740

Table No: 5

Time:9:12 PM

Total: $ 13.00

* Thank you for dining with us!*

* We Have Free Home Delivery!*

NEW DELHI
INDIAN
RESTAURANT
1237E, Sisivath Quay, Phnom Penh, Cambodia
Tel: 0969591422
Email: uonly81@hotmail.com
INVOICE
Ticket No:1740
Date:24-Nov-16
Table No: 5
Time:9:12 PM
| ITEMS | QTY | PRICE | TOTAL |
|---|---|---|---|
| House Wine White Glass | 1 | 3.00 | 3.00 |
| VEGETABLE SHORBA | 1 | 2.50 | 2.50 |
| GARLIC NAAN | 1 | 2.00 | 2.00 |
| KARI PAKORA | 1 | 4.50 | 4.50 |
| ANGKOR BEER WITH MEAL | 1 | 0.50 | 0.50 |
| ANGKOR BEER WITH MEAL | 1 | 0.50 | 0.50 |
Total: $ 13.00
* Thank you for dining with us!*
* We Have Free Home Delivery!*


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) MAHF0116
DIMANCHE 24-03-2019 21:21:29
Cle 9-Serv:11 Caisse 11 Num:0114769/001


(401) 722-6297

Server: PM BAR P

Check #4

08/09/19 4:28 PM

Table 21

Restaurant Hours

(401) 722-6297

Server: PM BAR P

Check #4

08/09/19 4:28 PM

Table 21

Restaurant Hours

Bella Pasta
223 Newport Ave
Pavtucket, RI 02861
(401) 722-6297
www.bellapastaristorante.com
Check us out on
google/Facebook/yelp/Trip
Advisor
Server: PM BAR P
Check #4
08/09/19 4:28 PM
Table 21
| Item | Price |
| :--- | :--- |
| Steak Tip Skeuers | $12.99 |
| Piatto Gorgonzola | $12.99 |
| Root Beer | $2.50 |
| **Subtotal** | **$28.48** |
| **Tax** | **$2.28** |
| **Total** | **$30.76** |
Check us out on Grub hub and Uber Eats for
Delivery!!!
Restaurant Hours


POS: cashier
Print Cnt: 1

Cashier: FAIZ

Oct 12, 2020 2:45:08 PM
TBL 9

Server: FAIZ
PAX: 3

Printed Oct 12, 2020 2:47:03 PM

Thank You and Please Come Again

Customer Care Please

Web: www.ichibansushi.co.id

POS: cashier
Print Cnt: 1

Cashier: FAIZ

Oct 12, 2020 2:45:08 PM
TBL 9

Server: FAIZ
PAX: 3

Printed Oct 12, 2020 2:47:03 PM

Thank You and Please Come Again

Customer Care Please

Web: www.ichibansushi.co.id

ICHIBAN SUSHI
TUNJUNGAN PLAZA 3
SURABAYA
POS: cashier
Print Cnt: 1
Cashier: FAIZ
Oct 12, 2020 2:45:08 PM
TBL 9
Server: FAIZ
PAX: 3
| Item | Quantity | Price |
|---|---|---|
| 1 Beef Teriyaki Rice | 4 | 43,000 |
| 1 Doril Dry Ramen | 2 | 26,000 |
| 1 Ocha | 1 | 6,000 |
| 1 Doril Spicy Cheese Roll | 1 | 31,000 |
| **Total Item : 4** | **Total Qty : 4** |  |
|  |  |  |
| **Subtotal** |  | 106,000 |
| **Service Charge** |  | 6,360 |
| **Tax Resto 10%** |  | 11,236 |
| **Total** |  | **123,596** |
Printed Oct 12, 2020 2:47:03 PM
Thank You and Please Come Again
Customer Care Please
Email: hello@ichibansushi.co.id
Fb: Ichibansushi_ID
Twitter: @ichibansushi_ID
Instagram: ichibansushi_ID
Web: www.ichibansushi.co.id


Time: 05:12PM
Table : 14

Total $33.26

Open Time : Apr 01, 2019 04:39PM

Printed By : Admin

Thank you for Coming !

Time: 05:12PM
Table : 14

Total $33.26

Open Time : Apr 01, 2019 04:39PM

Printed By : Admin

Thank you for Coming !

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


RUKO JASMINE/001

11.16-11:25 2.0.35 935314/REKA PB/01

HARGA JUAL : 25.750

RUKO JASMINE/001

11.16-11:25 2.0.35 935314/REKA PB/01

HARGA JUAL : 25.750

RUKO NEW JASMINE HA.1/42-43 JL.KELAPA GADUT
NPWP:31.323.076.5-451.000
RUKO JASMINE/001
11.16-11:25 2.0.35 935314/REKA PB/01
MARLBORO IC.BLAST 20 1 23.000 23.000
CAFELA EXPRSO 200ML 1 34.50 3,450
DISKON : (500)
HARGA JUAL : 25.750
TOTAL : 25,950
TUNAI : 50,000
KEMBALI : 24,050


SEAFOOD KITCHEN

0035 Table 72 #Party 3

SARAH H

SvrCk: 2 12:11 11/18/17

DINE IN

11/18 12:45 TOTAL: 52.76

15% 7.91
18% 9.50
20% 10.55

e-Gift Card Payment (19 Digits)

Present e-Gift Card for validation.

SEAFOOD KITCHEN

0035 Table 72 #Party 3

SARAH H

SvrCk: 2 12:11 11/18/17

DINE IN

11/18 12:45 TOTAL: 52.76

15% 7.91
18% 9.50
20% 10.55

e-Gift Card Payment (19 Digits)

Present e-Gift Card for validation.

SEAFOOD KITCHEN
Pappadeaux Seafood Kitchen (030)
1304 Copeland Rd, Arlington, TX 76011
(817) 543-0544
www.Pappadeaux.com
0035 Table 72 #Party 3
SARAH H
SvrCk: 2 12:11 11/18/17
DINE IN
1 Lump Crab & Spinach Dip 15.95
1 Cajun Combo 18.95
1 Lunch Shrimp & Andouille 13.95
Sub Total: 48.85
Tax: 3.91
Sub Total: 52.76
11/18 12:45 TOTAL: 52.76
Thank you for dining at Pappadeaux.
Tip Not Included
15% 7.91
18% 9.50
20% 10.55
e-Gift Card Payment (19 Digits)
Present e-Gift Card for validation.


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

Tran Seq No: 2247746

Cashier:David

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

Tran Seq No: 2247746

Cashier:David

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
Tran Seq No: 2247746
Cashier:David
It was a pleasure serving you!
Have a wonderful day.


NPWP 01 337 994 6-092 000

FRESH MARGONDA DEPOK 0217875685

JL MARGONDA RAYA 504, KEL. PONDOK CINA

KEC. BEJI, KOTA DEPOK, 16424

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

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

LAYANAN KONSUMEN SMS 0811 1500 280

CALL 1500 280 - KONTAK@INDOMARET.CO.ID

NPWP 01 337 994 6-092 000

FRESH MARGONDA DEPOK 0217875685

JL MARGONDA RAYA 504, KEL. PONDOK CINA

KEC. BEJI, KOTA DEPOK, 16424

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

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

LAYANAN KONSUMEN SMS 0811 1500 280

CALL 1500 280 - KONTAK@INDOMARET.CO.ID

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


In de Kuil

18/02/2018 14:39

Anne vd T

# Naam

Prijs

1 Warme Chocomelk slagroom

2 Chocomelk

1 Glas Tempranillo

1. Grimbergen Blond

Totaal

€ 18,25

Betaling

Bedrag

Pin

Betaald

Netto

BTW

Totaal

Thank you !

buiten in de kuil

Zevenlindeweg 9

3749AW Lage Vuurtsche

035 6312012

In de Kuil

18/02/2018 14:39

Anne vd T

# Naam

Prijs

1 Warme Chocomelk slagroom

2 Chocomelk

1 Glas Tempranillo

1. Grimbergen Blond

Totaal

€ 18,25

Betaling

Bedrag

Pin

Betaald

Netto

BTW

Totaal

Thank you !

buiten in de kuil

Zevenlindeweg 9

3749AW Lage Vuurtsche

035 6312012

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


Tel : 03-9201 6281/6920

12/01/18 16:52

Slip No.: 0020070154

PEI YI

Trans: 77499

Buy Chinese books online

Tel : 03-9201 6281/6920

12/01/18 16:52

Slip No.: 0020070154

PEI YI

Trans: 77499

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
12/01/18 16:52
Slip No.: 0020070154
PEI YI
Trans: 77499
| Description | Amount |
| :--- | :--- |
| 70g P. Copy 450'S | |
| 2pc @ 13.69 | 27.38 T |
| Stat-Great Saving | -6.40 |
| | |
| Total RM Incl. of GST | 20.98 |
| Rounding Adj | 0.02 |
| Total RM | 21.00 |
| Cash | -50.00 |
| CHANGE | 29.00 |
| Item Count | Amount (RM) | Tax (RM) |
| :--- | :--- | :--- |
| GST Summary | 19.79 | 1.19 |
| T @ 6% | | |
| | | -6.40 |
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