Textile Name

Place

Bill No: M-1219 Dt:16/04/2015 07:32 PM

GOODS ONCE SOLD CANNOT BE TAKEN BACK

THANK YOU VISIT AGAIN

Textile Name

Place

Bill No: M-1219 Dt:16/04/2015 07:32 PM

GOODS ONCE SOLD CANNOT BE TAKEN BACK

THANK YOU VISIT AGAIN

Textile Name
Address1
Place
PH:000000000000
TIN:1234567891
Bill No: M-1219 Dt:16/04/2015 07:32 PM
| No | Description | Rate | Qty | Amount |
|---|---|---|---|---|
| 1 | BERMUDAS - JOCK | 539.00 | 1 | 539.00 |
| 2 | SH - VENFIELD | 595.00 | 1 | 595.00 |
| 3 | SH COSMOZONE | 1099.00 | 1 | 1099.00 |
| 4 | Items: 3 Total: |  |  | 2233.00 |
| 5 | Return Items. |  |  |  |
| 1 | SH - GESTURE | 699.00 | 1 | 699.00 |
|  |  |  |  | Net Total 1534.00 |
|  | TENDERED: | 2000.00 |  |  |
|  | BALANCE: | 466.00 |  |  |
GOODS ONCE SOLD CANNOT BE TAKEN BACK
THANK YOU VISIT AGAIN


Cheokabab

Aug 10 2012

Server

Ticket #02

For name

Misc

Thank you very much!

Cheokabab

Aug 10 2012

Server

Ticket #02

For name

Misc

Thank you very much!

Cheokabab
1236 S Wolf Re-
Sunnyvale, CA 94086
(408) 737-1222
chelokabab.com
Aug 10 2012
6:35PM
Server
Ticket #02
For name
| Item | Price |
| :--- | ---: |
| Kebabab x 7
($10.00 each)
Well Done
Very well done | $115.00 |
| Non-Dish | $8.00 |
| 18% Gratuity Thanks!) | $28.40 |
| **Subtotal** | **$146.85** |
| **Sales Tax** | **$17.72** |
| **Total** | **$160.07** |
Misc
Thank you very much!


Visa Credit

Start:

Sep 27/2018 11:21

Customer: 1890

Visa Credit

Start:

Sep 27/2018 11:21

Customer: 1890

IKEA FOOD
IKEA MILTON KEYNES 185
VAT: GB 527773320
Address4
| Qty | Name | Price | Total £ |
|---|---|---|---|
| 1 | Meatballs 10 | 3.80 | 3.80 |
| 1 | Fish & Chips Adult | 4.95 | 4.95 |
| 1 | Petit Pain - White | 0.50 | 0.50 |
| 1 | Wine rose | 2.80 | 2.80 |
| 1 | Wine red | 2.80 | 2.80 |
| **Net SubTotal:** | | | **12.37** |
| **Tax:** | | | |
| **20%VAT** | | | **2.48** |
| **Total to Pay:** | | | **14.85** |
| **Received:** | | | |
| **VISA** | | | **14.85** |
Visa Credit
********9529
Start:
Sep 27/2018 11:21
Customer: 1890


09/25/2020 12:54 PM

TERMINAL 2

Amount $60.76

SUB-TOTAL $56.00

TAX $4.76

BALANCE $60.76

CREDIT CARD AUTH VISA ###3993

TIP

TOTAL

X

SIGNATURE

09/25/2020 12:54 PM

TERMINAL 2

Amount $60.76

SUB-TOTAL $56.00

TAX $4.76

BALANCE $60.76

CREDIT CARD AUTH VISA ###3993

TIP

TOTAL

X

SIGNATURE

Hotel Restaurant and Bar
1016 6th Ave
New York, NY
Tel: 650-309-1992
09/25/2020 12:54 PM
TERMINAL 2
1 Hendrick Gin & Tonic $10.50 1 Ginger Mule $9.50 1 Glass Camus Zin $24.00 1 Titos Vodka Soda $12.00
Amount $60.76
SUB-TOTAL $56.00
TAX $4.76
BALANCE $60.76
CREDIT CARD AUTH VISA ###3993
TIP
TOTAL
X
SIGNATURE


La Parilla #12

Server: Elsa-641
Table 62/1
Guests: 1

2:52 PM

Complete Subtotal          18.24

2 Items

Balance Due             20.00

THANK YOU!

La Parilla #12

Server: Elsa-641
Table 62/1
Guests: 1

2:52 PM

Complete Subtotal          18.24

2 Items

Balance Due             20.00

THANK YOU!

La Parilla #12
Server: Elsa-641
Table 62/1
Guests: 1
10/22/2017
2:52 PM
#40026
Kids # 4                      5.25
Mini Cheese Q
STREET TACOS                   12.99
Taco Tradicional Steak 3
Complete Subtotal          18.24
2 Items
Subtotal                   18.24
Food Tax Tax               1.76
Total Tax                  1.76
Total                      20.00
Balance Due             20.00
THANK YOU!
We're glad you enjoyed
the friendly taste
of Mexico.
Please fill out our survey:
laparrilla.com/survey


Casa Rubio Cafe

May 21, 2019

6:58 PM

Ticket: T1

FOR HERE

Casa Rubio Cafe

May 21, 2019

6:58 PM

Ticket: T1

FOR HERE

Casa Rubio Cafe
23-17 Astoria Blvd
Astoria, NY 11102
(929) 328-0030
May 21, 2019
6:58 PM
Ticket: T1
FOR HERE
Grilled Skirt Steak $28.00
Well done
Fountain Sodas $3.00
Subtotal $31.00
Sale Tax $2.75
Total $33.75


TAV. 9 COPERTI 4
SALA UNICA

14/07/2019 16:23

MANCIA/TIP

TAV. 9 COPERTI 4
SALA UNICA

14/07/2019 16:23

MANCIA/TIP

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

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


RED & HOT II

Dine In

Server: WAITER

TAB#: C2

No. of Guest: 1

Thank you very much.

RED & HOT II

Dine In

Server: WAITER

TAB#: C2

No. of Guest: 1

Thank you very much.

RED & HOT II
349 7 AVE. (CORNER OF 10ST)
BROOKLYN, NY 11215
TEL: (718)369-2577
TEL: (718)369-8897
Dine In
Date: 10-20-2018 Time: 12:37PM
Dine In
# 18
Server: WAITER
TAB#: C2
No. of Guest: 1
1 Vegetable Roll 0.00
Egg Roll
2 I.35 Sesame chicken 13.90
1 W/R
1 F/R
1 (L)Veg Spare Ribs .BBS 7.65
W/R
Amount : 21.55
TAX(8.875%) : 1.91
TOTAL : 23.46
Thank you very much.


HIRO JAPANESE RESTAURANT

Server: HUGO

Station: 2

Order #: 209744

Dine In

Table: 12

Guests: 2

SUB-TOTAL: 15.90
Tax 1: 1.28

TOTAL: $17.18
========

>> Ticket #: 20 <<

2/13/2018 1:09:45 PM

THANK YOU!

HIRO JAPANESE RESTAURANT

Server: HUGO

Station: 2

Order #: 209744

Dine In

Table: 12

Guests: 2

SUB-TOTAL: 15.90
Tax 1: 1.28

TOTAL: $17.18
========

>> Ticket #: 20 <<

2/13/2018 1:09:45 PM

THANK YOU!

HIRO JAPANESE RESTAURANT
3007 NE 163RD STREET
North Miami Beach, FL 33160
(305) 948-3687
Server: HUGO
Station: 2
Order #: 209744
Dine In
Table: 12
Guests: 2
1 (L) Ton Katsu 8.95
1 (L) Makimono 6.95
SUB-TOTAL: 15.90
Tax 1: 1.28
TOTAL: $17.18
========
>> Ticket #: 20 <<
2/13/2018 1:09:45 PM
THANK YOU!


POPULAR BOOK
CO. (M) SDN BHD

(Co. No. 113825-W)

(GST Reg No. 0014929920000)

Tel : 03-56319320

05/03/18 15:02

Slip No.: 1010104759

Li Fong

Trans: 104610

Member Card No: 1001016668849

Card Expiry: 31/05/18

Total RM Incl. of GST 9.90

Cash -20.00

CHANGE 10.10

Item Count 2

GST Summary Amount (RM) Tax (RM)

T @ 6% 9.34 0.56

Total Savings -1.10

Buy Chinese books online

POPULAR BOOK
CO. (M) SDN BHD

(Co. No. 113825-W)

(GST Reg No. 0014929920000)

Tel : 03-56319320

05/03/18 15:02

Slip No.: 1010104759

Li Fong

Trans: 104610

Member Card No: 1001016668849

Card Expiry: 31/05/18

Total RM Incl. of GST 9.90

Cash -20.00

CHANGE 10.10

Item Count 2

GST Summary Amount (RM) Tax (RM)

T @ 6% 9.34 0.56

Total Savings -1.10

Buy Chinese books online

POPULAR BOOK
CO. (M) SDN BHD
(Co. No. 113825-W)
(GST Reg No. 0014929920000)
No 8, Jalan 7/118B, Desa Tun Razak
56000 Kuala Lumpur, Malaysia
EMPIRE SHOPPING GALLERY
Tel : 03-56319320
05/03/18 15:02
Slip No.: 1010104759
Li Fong
Trans: 104610
Member Card No: 1001016668849
Card Expiry: 31/05/18
| Description | Amount |
|---|---|
| SC Aer Frame S103M |  |
| 2pc @ 5.50 | 11.00 T |
| Member Discount | -1.10 |
Total RM Incl. of GST 9.90
Cash -20.00
CHANGE 10.10
Item Count 2
GST Summary Amount (RM) Tax (RM)
T @ 6% 9.34 0.56
Total Savings -1.10
BE A POPULAR CARD MEMBER
AND ENJOY SPECIAL DISCOUNTS
THANK YOU. PLEASE COME AGAIN.
www.popular.com.my
Buy Chinese books online
www.popularonline.com.my


KICKIN KAJUN KAPOLEI

Ka Makana Ali'i

Server: Chenay B

Table: Table 2

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

Suggested Gratuity
Tip

Total

KICKIN KAJUN KAPOLEI

Ka Makana Ali'i

Server: Chenay B

Table: Table 2

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

Suggested Gratuity
Tip

Total

KICKIN KAJUN KAPOLEI
Ka Makana Ali'i
91-5431 Kapolei Parkway, Suite 426
Kapolei, HI 96707
(808) 628-4771
Server: Chenay B
Table: Table 2
Date: 7/18/19, 5:47 PM
| Item | Price |
| :--- | :--- |
| Margarita | $6.00 |
| Add Tequila | +$4.00 |
| Strawberry Daiquiri | $6.00 |
| Add Vodka | +$4.00 |
| Snow Combo | $54.00 |
| Kickin Sauce | +$0.00 |
| Mild | +$0.00 |
| | |
| **Subtotal:** | **$74.00** |
| **Total Tax:** | **$3.49** |
| **Total:** | **$77.49** |
| **Receipt Total:** | **$38.75** |
Suggested Gratuity
Tip
Total


Via Mar Restaurant

Via Mar Restaurant

Via Mar Restaurant
4100 10th Ave
Baldwin Park, CA 91706
(626) 936-9019
Order Label

Station: 10

Order #: 320502
Pine In
Table: 16
Guests: 2
8 TAP BEER 10-HH 9.50
Modelo Tap.
2 Manzanita 901 5.50
1 Tamarindo 2.75
1 Sprite 2.75
1 Thur. 2 Cook Shrimp 11.85
2 whole Fish 21.90
Tilapia Wh1
Fried
1 2 Ice Governador 7.75
> plain fries
1 French Fries 2.50
1 Frito DE Asada 2.25
> plain,papas
SUB TOTAL: 66.89
Tax 1: 6.35
Tax 2: 0.00
AMOUNT DUE: $73.24
Gratuity:
Total.
9/6/2018


RINCON MEXICANO

ORDER: 45

Dine In

Cashier: LORENZO REYES

09-May-2017 7:19:46P

Order 2JTOG77X6ANR8

RINCON MEXICANO

ORDER: 45

Dine In

Cashier: LORENZO REYES

09-May-2017 7:19:46P

Order 2JTOG77X6ANR8

RINCON MEXICANO
99 BROADWAY
SOMERVILLE, MA 02145
6179661367
ORDER: 45
Dine In
Cashier: LORENZO REYES
09-May-2017 7:19:46P
| Item | Description | Price |
| :--- | :--- | :--- |
| 2 | Arroz | $3.00 |
| 2 | Taco De Pescado | $7.00 |
| 2 | Taco Tuesday Pollo | $2.00 |
| 1 | Taco D Carne Asada | $2.99 |
| 1 | Taco D Chorizo | $2.99 |
| 1 | Taco Tuesday Pastor | $1.00 |
| 1 | Horchata | $2.99 |
| 1 | Taco Tuesday Pollo | $1.00 |
| 1 | Taco D Cochinita | $2.99 |
| 1 | Taco D Carnitas | $2.99 |
| **Subtotal** | | **$28.95** |
| **Tax** | | **$2.03** |
| **Total** | | **$30.98** |
Order 2JTOG77X6ANR8


Tax Invoice

Table 23

TOTAL: 48.15

CASH : 50.00
CHANGE : 1.85

Tax Invoice

Table 23

TOTAL: 48.15

CASH : 50.00
CHANGE : 1.85

AL MENDIS-THE MINES
ZAWTIAJAYA FOOD N BEVERAGE SDN BHD
(1168272-U)
106-107, LEVEL 1 THE MINES MALL SERDANG
SRI KEMBANGAN, 43300
SELANGOR DARUL EHSAN
(GST Reg. No : 001685499904)
Tax Invoice
Table 23
Order#: 116455
Bj#1#: V001-515592
Pax(s): 2
Date : 21-03-2018 13:29:51
Cashier: TAMEEM
EMS Ref: 180321142900_515592_bjc5691918+365

| Description | Qty | U.price | Total TAX |
| :--- | :--- | :--- | :--- |
| Maghgout Lamb w 1SL | 1 x | 22.50 | 22.50 SR |
| Garden Salad (S) | 1 x | 5.90 | 5.90 SR |
| TEA POT BIG | 1 x | 12.90 | 12.90 SR |
| | | | |
| **Total (Excluding GST)**: | | | 41.30 |
| Serv. Charge (10%): | | | 4.19 |
| GST Payable: | | | 2.73 |
| Total (Inclusive of GST): | | | 48.16 |
| Rounding Adj: | | | -0.01 |
TOTAL: 48.15
Closed: 011 21-03-2018 14:29:00
Server: TEMP STAFF
CASH : 50.00
CHANGE : 1.85
GST Summary Amount(RM) Tax(RM)
SR (@ 6%) 45.43 2.73
**** Thank You ****
Please Come Again
POWERED BY SISPOS.COM.MY


Welcome to Kaffeine

*** REPRINTED:2018-05-25 15:07:04 ***

Peter D

2018-05-25 15:06

Subtotal: £6.00

VAT: £1.00

Total: £5.00

Cash: £6.00

Change: £0.00

Balance: £0.00

Thank you for joining us today

Twitter: @kaffeinelondon

Facebook: kaffeine

VAT No: 983246493

Welcome to Kaffeine

*** REPRINTED:2018-05-25 15:07:04 ***

Peter D

2018-05-25 15:06

Subtotal: £6.00

VAT: £1.00

Total: £5.00

Cash: £6.00

Change: £0.00

Balance: £0.00

Thank you for joining us today

Twitter: @kaffeinelondon

Facebook: kaffeine

VAT No: 983246493

Welcome to Kaffeine
*** REPRINTED:2018-05-25 15:07:04 ***
CHK:20454
Peter D
2018-05-25 15:06
Gst:1
| Item | Description | Amount |
| :--- | :--- | :--- |
| 1 | Cafe Latte | 3.00 |
| 1 | Cappucino | 3.00 |
Subtotal: £6.00
VAT: £1.00
Total: £5.00
Cash: £6.00
Change: £0.00
Balance: £0.00
Thank you for joining us today
www.kaffeine.co.uk
Twitter: @kaffeinelondon
Facebook: kaffeine
VAT No: 983246493


02/18/17 10:20 PM Check 101244

Table 15 Cust. 2 Server 21 Kelly Bowe

Total Due: 75.50

We Welcome
American Express® Cards

02/18/17 10:20 PM Check 101244

Table 15 Cust. 2 Server 21 Kelly Bowe

Total Due: 75.50

We Welcome
American Express® Cards

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

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


BRASAS RESTAURANT

Cashier: Tany

02-Mar-2019 12:53:48P

Order T2371H0Q017RC

BRASAS RESTAURANT

Cashier: Tany

02-Mar-2019 12:53:48P

Order T2371H0Q017RC

BRASAS RESTAURANT
6011 W ROOSEVELT RD
GIGERO, IL 60804
7087127173
Cashier: Tany
02-Mar-2019 12:53:48P
| Item | Price |
| :--- | :--- |
| 1 Chicken Torta | $6.50 |
| 1 Horehata | $0.00 |
| | MD $2.00 |
| 1 Custom Item | $0.50 |
| **Subtotal** | **$9.00** |
| **Tax** | **$0.97** |
| **Total** | **$9.97** |
Order T2371H0Q017RC
Online: https://claver.com/i/T237TH00017RC


Fourth Street Mill

Dine In

Server Chris D
Receipt #A733

Sep 29, 2010

6:38 PM

Table: 80

Fourth Street Mill

Dine In

Server Chris D
Receipt #A733

Sep 29, 2010

6:38 PM

Table: 80

Fourth Street Mill
2124 BONITA AVENUE
LA VERNE, CA 91750
(909) 596-1564
Dine In
Server Chris D
Receipt #A733
Sep 29, 2010
6:38 PM
Table: 80
| Item | Price |
| :--- | :--- |
| **Lamb Burger** | $15.00 |
| - **NO Ketchup** | |
| - **NO Dress** | |
| - **Medium** | |
| **Sauce On Side** | |
| **Kids Grilled Cheese** | $5.00 |
| **Kids Fries** | $3.00 |
| **Sweet Potato Fries** | $4.00 |
| **Kids Cheeseburger** | $7.00 |
| - **NO Ketchup** | |
| - **No bun** | |
| **Sub sourdough** | |
| **Beef Burger** | $10.00 |
| - **Medium Rare** | |
| **Sides** | $3.50 |
| - **Bacon (2) Slices** | |
| **Subtotal** | $49.50 |
| **Sales Tax (incl. 9.5%)** | $4.70 |
| **Total** | **$54.20** |


PASARAYA BORONG PINTAR
SDN BHD

BR No.: (124525-H)

GST No.:

14/03/2018 4:06:34PM

TAX INVOICE

TRN: CR0008955

COUNTER 3

CASHIER: 1

*Total Qty: 1.00 0.90

Total Includes GST 0% 0.90

Customer's Payment

Cash 5.00

Change 4.10

*Goods sold are not returnable

PASARAYA BORONG PINTAR
SDN BHD

BR No.: (124525-H)

GST No.:

14/03/2018 4:06:34PM

TAX INVOICE

TRN: CR0008955

COUNTER 3

CASHIER: 1

*Total Qty: 1.00 0.90

Total Includes GST 0% 0.90

Customer's Payment

Cash 5.00

Change 4.10

*Goods sold are not returnable

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


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

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


SYARIKAT PERNIAGAAN GIN KEE

NO 290, JALAN AIR PANAS,

SETAPAK,

53200, KUALA LUMPUR.

TEL : 03-40210276

GST ID: 000750673920

SIMPLIFIED TAX.INVOICE

CASH

Doc No. : CS00012524 Date: 03/01/2018

Cashier : USER Time: 17:08:00

Salesperson : Ref. :

Total Sales (Excluding GST) : 68.00

Discount : 0.00

Total GST : 4.08

Rounding : 0.00

Total Sales (Inclusive of GST) : 72.08

CASH : 72.08

Change : 0.00

SYARIKAT PERNIAGAAN GIN KEE

NO 290, JALAN AIR PANAS,

SETAPAK,

53200, KUALA LUMPUR.

TEL : 03-40210276

GST ID: 000750673920

SIMPLIFIED TAX.INVOICE

CASH

Doc No. : CS00012524 Date: 03/01/2018

Cashier : USER Time: 17:08:00

Salesperson : Ref. :

Total Sales (Excluding GST) : 68.00

Discount : 0.00

Total GST : 4.08

Rounding : 0.00

Total Sales (Inclusive of GST) : 72.08

CASH : 72.08

Change : 0.00

SYARIKAT PERNIAGAAN GIN KEE
(81109-A)
NO 290, JALAN AIR PANAS,
SETAPAK,
53200, KUALA LUMPUR.
TEL : 03-40210276
GST ID: 000750673920
SIMPLIFIED TAX.INVOICE
CASH
Doc No. : CS00012524 Date: 03/01/2018
Cashier : USER Time: 17:08:00
Salesperson : Ref. :
Item Qty S/Price Amount Tax 1512 1 10.60 10.60 SR 104 COTTON GLOVE (DOZEN) 3032 1 23.32 23.32 SR FACE MASK 3313 2 19.08 38.16 SR CS 200A CUTTING WHEEL Total Qty: 4 72.08
Total Sales (Excluding GST) : 68.00
Discount : 0.00
Total GST : 4.08
Rounding : 0.00
Total Sales (Inclusive of GST) : 72.08
CASH : 72.08
Change : 0.00
GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 68.00 4.08 Total : 68.00 4.08
GOODS SOLD ARE NOT RETURNABLE, THANK YOU.


ALBETOS
MEXICAN FOOD

11732 ARTESIA BLVD.
ARTESIA, CA.

Ph: (562) 860-2530

PHONE ORDERS WELCOME

ORDER # 01029

RECALL :636

ALBETOS
MEXICAN FOOD

11732 ARTESIA BLVD.
ARTESIA, CA.

Ph: (562) 860-2530

PHONE ORDERS WELCOME

ORDER # 01029

RECALL :636

ALBETOS
MEXICAN FOOD
11732 ARTESIA BLVD.
ARTESIA, CA.
Ph: (562) 860-2530
PHONE ORDERS WELCOME
ORDER # 01029
3 ASADA TACO                      8.10
ATM CHARGE                       0.75

SUBTOTAL                        $  8.85
TAX TOTAL                        $  0.73
TOTAL                         $  9.58

ATM                            $  9.58
RECALL :636


KICKIN KAJUN KAPOLEI

Ka Makana Ali'i

Server: Chenay B

Table: Table 2

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

Suggested Gratuity
Tip

Total

KICKIN KAJUN KAPOLEI

Ka Makana Ali'i

Server: Chenay B

Table: Table 2

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

Suggested Gratuity
Tip

Total

KICKIN KAJUN KAPOLEI
Ka Makana Ali'i
91-5431 Kapolei Parkway, Suite 426
Kapolei, HI 96707
(808) 628-4771
Server: Chenay B
Table: Table 2
Date: 7/18/19, 5:47 PM
| Item | Price |
| :--- | ---: |
| Margarita | $6.00 |
| Add Tequila | +$4.00 |
| Strawberry Daiquiri | $6.00 |
| Add Vodka | +$4.00 |
| Snow Combo | $54.00 |
| Kickin Sauce | +$0.00 |
| Mild | +$0.00 |
| | |
| **Subtotal:** | **$74.00** |
| **Total Tax:** | **$3.49** |
| **Total:** | **$77.49** |
| **Receipt Total:** | **$38.75** |
Suggested Gratuity
Tip
Total


PRINT EXPERT SDN BHD

40000 SHAH ALAM, SELANGOR

TEL 03-55250588

FAX 03-55107309

GST ID 000886677504

Doc No. SO00050251 DEPT

Cashier : USER Date

Salesperson: SYAHIDAH Time 12.52.00

Total Qty: 20

THANK YOU, HAVE A NICE DAY !

PRINT EXPERT SDN BHD

40000 SHAH ALAM, SELANGOR

TEL 03-55250588

FAX 03-55107309

GST ID 000886677504

Doc No. SO00050251 DEPT

Cashier : USER Date

Salesperson: SYAHIDAH Time 12.52.00

Total Qty: 20

THANK YOU, HAVE A NICE DAY !

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


CARE RITE PHARMACY

SUNRISE, FL
Lomita, CA

**COPY RECEIPT****

CLERK

**COPY RECEIPT****

THANK YOU

CARE RITE PHARMACY

SUNRISE, FL
Lomita, CA

**COPY RECEIPT****

CLERK

**COPY RECEIPT****

THANK YOU

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


RED & HOT II

349 7 AVE. (CORNER OF 10ST.)

BROOKLYN, NY 11215

TEL: (718)369-2577

TEL: (718)369-8897

Dine In

Date: 10-20-2018 Time: 12:37PM # 18

Server: WAITER 1

TAB#: C2

No. of Guest : 1

Thank you very much.

RED & HOT II

349 7 AVE. (CORNER OF 10ST.)

BROOKLYN, NY 11215

TEL: (718)369-2577

TEL: (718)369-8897

Dine In

Date: 10-20-2018 Time: 12:37PM # 18

Server: WAITER 1

TAB#: C2

No. of Guest : 1

Thank you very much.

RED & HOT II
349 7 AVE. (CORNER OF 10ST.)
BROOKLYN, NY 11215
TEL: (718)369-2577
TEL: (718)369-8897
Dine In
Date: 10-20-2018 Time: 12:37PM # 18
Server: WAITER 1
TAB#: C2
No. of Guest : 1
1 Vegetable Roll 0.00
___ Egg Roll
2 L35.Sesame chicken 13.90
1 W/R
1 F/R
1 (L)Veg Spare Ribs .BBS 7.65
W/R
Amount : 21.55
TAX(8.875%) : 1.91
TOTAL : 23.46
Thank you very much.


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. : CS00013065 Date: 31/01/2018

Cashier : USER Time: 10.41.00

Salesperson : Ref. :

SYARIKAT PERNIAGAAN GIN KEE

NO 290: JALAN AIR PANAS.

SETAPAK,

53200, KUALA LUMPUR.

TEL: 03-40210276

GST ID: 000750673920

SIMPLIFIED TAX INVOICE

CASH

Doc No. : CS00013065 Date: 31/01/2018

Cashier : USER Time: 10.41.00

Salesperson : Ref. :

SYARIKAT PERNIAGAAN GIN KEE
(81109-A)
NO 290: JALAN AIR PANAS.
SETAPAK,
53200, KUALA LUMPUR.
TEL: 03-40210276
GST ID: 000750673920
SIMPLIFIED TAX INVOICE
CASH
Doc No. : CS00013065 Date: 31/01/2018
Cashier : USER Time: 10.41.00
Salesperson : Ref. :
Item Qty S/Price Amount Tax 3122 (W33) 105MM/4' CUTTING DISC 2 29.68 59.36 SR 3383 4" MAGIC SAND PAPER 10 3.18 31.80 SR 1512 4" COTTON GLOVE (DOZEN) 1 10.60 10.60 SR Total Qty: 13 101.76 Total Sales (Excluding GST) 96.00 Discount 0.00 Total GST 5.76 Rounding 0.00 Total Sales (Inclusive of GST) 101.76 CASH 101.76 Change 0.00
GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 96.00 5.76 Total : 96.00 5.76
GOODS SOLD ARE NOT RETURNABLE, THANK YOU.


CHATPATA RESTAURANT INC

Cashier: Kamal

19-Mar-2019 5:28:12P

Order KQ23F4T9N8T6T

CHATPATA RESTAURANT INC

Cashier: Kamal

19-Mar-2019 5:28:12P

Order KQ23F4T9N8T6T

CHATPATA RESTAURANT INC
1683 ROUTE 9
CLIFTON PARK, NY 12065
5182801190
Cashier: Kamal
19-Mar-2019 5:28:12P
| Item | Price |
| :--- | :--- |
| 1 | 6.5 Chicken Korma $11.95 |
| 1 | 10.1 Naan (Plain Naan $1.95 |
| 1 | 13.1 Kheer $3.95 |
| | |
| :--- | :--- |
| **Subtotal** | **$17.85** |
| **Tax** | **$1.25** |
| **Total** | **$19.10** |
Online: https://clover.com/r/KQ23F4T9N8T6T
Order KQ23F4T9N8T6T


Calagero's

Table #2

Trans #: 137017

Serv: Manager 2
# Cust:4

4/20/2018 8:29 PM

TOTAL: $157.51
Amount Due: $157.51

Calagero's

Table #2

Trans #: 137017

Serv: Manager 2
# Cust:4

4/20/2018 8:29 PM

TOTAL: $157.51
Amount Due: $157.51

Calagero's
Calogero's
919 Franklin Ave.
Garden City, NY 11530
516-2942922
Table #2
Trans #: 137017
Serv: Manager 2
# Cust:4
4/20/2018 8:29 PM
| Quan | Descript | Cost |
|---|---|---|
| 1 | Shrimp Scampi | $27.00 |
| 2 | Chicken Milanese | $46.00 |
| 1 | Veal Milanese | $27.00 |
| 3 | Grey Goose | $30.00 |
| 1 | Pineapple Juice | $3.00 |
| 1 | Belvedere | $12.00 |
| 1 | Becks Non Alcoholic | $6.00 |
| 1 | Corona | $6.00 |
| 1 | Comp Item | ($12.00) |
|  |  |  |
| Net Total: |  | $145.00 |
| Tax |  | $12.51 |
TOTAL: $157.51
Amount Due: $157.51
FOLLOW US ON
FACEBOOK AND INSTAGRAM
@calogero's


**** PROMO ****

Validation Code:

Survey Code:

McDonald's Restaurant #31278

2378 PINE RD IM

RICE, MN 56367-9740

TELE 320 393 4600

S&d 1 04/22/2019 08:42 PM
S/d: Order 60

McDonald's Restaurant Rice.

***NOW ACCEPTING APPLICATIONS***

text to #36453

**** PROMO ****

Validation Code:

Survey Code:

McDonald's Restaurant #31278

2378 PINE RD IM

RICE, MN 56367-9740

TELE 320 393 4600

S&d 1 04/22/2019 08:42 PM
S/d: Order 60

McDonald's Restaurant Rice.

***NOW ACCEPTING APPLICATIONS***

text to #36453

160
**** PROMO ****
Rate us HIGHLY SATISFIED and
Receive ONE FREE ITEM
Purchase any sandwich and receive an
item of equal or lesser value
So to www.acdvoice.com within 7 days
and tell us about your visit.
Validation Code:
Expires 30 days after receipt date.
Valid at participating US McDonald's.
Survey Code:
31278-01600-42219-20423-00058-7
McDonald's Restaurant #31278
2378 PINE RD IM
RICE, MN 56367-9740
TELE 320 393 4600
S&d 1 04/22/2019 08:42 PM
S/d: Order 60
1) McC Chicken 1.00
1 L StrawBan Smoothie 4.49
1.5 L French Fries 1P 0.00
Subtotal 5.49
Tax 0.38
Take-Out Total 5.87
Cash Tandered 20.00
Change 14.13
Total Savings 1.89
McDonald's Restaurant Rice.
***NOW ACCEPTING APPLICATIONS***
text to #36453
apply31278


Dine In

Server Chris D
Receipt 4733

Sep 29, 2010

6:38 PM

Table: 80

Dine In

Server Chris D
Receipt 4733

Sep 29, 2010

6:38 PM

Table: 80

Fourth Street Mill
2124 BONITA AVENUE
LA VERNE, CA 91750
(909) 596-1584
Dine In
Server Chris D
Receipt 4733
Sep 29, 2010
6:38 PM
Table: 80
| Item | Price |
|---|---|
| Lamb Burger | $19.00 |
| - NO Goat Cheese | |
| - NO Bread | |
| - Medium | |
| Sauce On Side | |
| Kids Grilled Cheese | $5.00 |
| Kids Fries | $3.00 |
| Sweet Potato Fries | $4.00 |
| Kids Cheeseburger | $7.00 |
| - NO Ketchup | |
| - No bun | |
| Sub sourdough | |
| Beef Burger | $10.00 |
| - Medium Rare | |
| Sides | $3.50 |
| - Bacon (2 Slices) | |
| **Subtotal** | **$49.50** |
| Sales Tax (incl. 9.5%) | $4.70 |
| **Total** | **$54.20** |


BANJARA HILLS COFFEE HOUSE

BANJARA HILLS HYDERABAD-500034

TIN : 36670127339

ST.NO : AAXPAZ488HS0001

B.No: 183

G. Total:- 390.00

(rounded)

E. & O.E.,

see Thank You Visit Again see

BANJARA HILLS COFFEE HOUSE

BANJARA HILLS HYDERABAD-500034

TIN : 36670127339

ST.NO : AAXPAZ488HS0001

B.No: 183

G. Total:- 390.00

(rounded)

E. & O.E.,

see Thank You Visit Again see

BANJARA HILLS COFFEE HOUSE
BANJARA HILLS HYDERABAD-500034
Phone:23358484
TIN : 36670127339
ST.NO : AAXPAZ488HS0001
B.No: 183
0t:04/08/2016
TabNo:3
Sl No ITEM QTY RATE AMOUNT 1 GHEE KARAM DOSA 1 2 BABAI H IDLY 1 145 145.00 3 GUNTUR IDLY 1 88 88.00 88 88.00 Service.Tax( 6.00%) 321.00 Vat ( 14.5% ) 19.26 49.34 Total 389.60
G. Total:- 390.00
(rounded)
E. & O.E.,
see Thank You Visit Again see


Heart of Portugal Restaurant

Server: oscar d
Check #11

09/10/17 3:28 PM

Table 02

Subtotal                  $65.90
Tax                      $5.66
Total                     $71.59

Heart of Portugal Restaurant

Server: oscar d
Check #11

09/10/17 3:28 PM

Table 02

Heart of Portugal Restaurant
241 Hineola Blvd
Minneapolis, MN 55401
515-742-9797
Server: oscar d
Check #11
09/10/17 3:28 PM
Table 02
Traditional Pork & Claws      $20.95
1 Ossdo Bucdo Sp.            $28.95
House Wines Half Pitcher      $16.00
Subtotal                  $65.90
Tax                      $5.66
Total                     $71.59
Thanks for dining with us!
See you soon!!!


POPULAR BOOK
CO. (M) SDN BHD

(Co. No. 113825-W)

(GST Reg No. 001492992000)

SUNWAY VELOCITY

Tel : 03-9201 6281/6920

29/03/18 13:24 Slip No.: 0010111111

WONG HUI LING Trans: 121722

POPULAR BOOK
CO. (M) SDN BHD

(Co. No. 113825-W)

(GST Reg No. 001492992000)

SUNWAY VELOCITY

Tel : 03-9201 6281/6920

29/03/18 13:24 Slip No.: 0010111111

WONG HUI LING Trans: 121722

POPULAR BOOK
CO. (M) SDN BHD
(Co. No. 113825-W)
(GST Reg No. 001492992000)
No 8, Jalan 7/118B, Desa Tun Razak
56000 Kuala Lumpur, Malaysia
SUNWAY VELOCITY
Tel : 03-9201 6281/6920
29/03/18 13:24 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


Server: ANASTASHIA
Table 57/1
Guests: 2

12:25 PM

Subtotal

Total

Balance Due

Server: ANASTASHIA
Table 57/1
Guests: 2

12:25 PM

Subtotal

Total

Balance Due

8030 Renaissance Parkway
Durham, NC 27713
(984) 329-2900
Server: ANASTASHIA
Table 57/1
Guests: 2
05/18/2019
12:25 PM
80001
Taco Salad
Ground Beef
Add Chicken Fajita
Pechuga de Pollo
15.49
8.99
18.99
Subtotal
43.47
3.26
Total
46.73
Balance Due
46.73
Ask your Server about the
Uncle Julio's Loyalty Program
free to join and tons of rewards to earn!


PappaRich BMC

NO.19 & 21

JALAN TEMENGGUNG 23/9

BANDAR MAHKOTA CHERAS

43200 SELANGOR DARUL EHSAN, MALAYSIA

TAX INVOICE

GST ID:000164270080

2 COUNTER1

2003 saiful

Chk 263370

24 Mar 18 09:12:41 PM

TBL35 / 1

2003 CLOSED 24 Mar 18 09:58:26 PM

THANK YOU! PLEASE COME AGAIN!

PRICE IS GST INCLUSIVE

PappaRich BMC

NO.19 & 21

JALAN TEMENGGUNG 23/9

BANDAR MAHKOTA CHERAS

43200 SELANGOR DARUL EHSAN, MALAYSIA

TAX INVOICE

GST ID:000164270080

2 COUNTER1

2003 saiful

Chk 263370

24 Mar 18 09:12:41 PM

TBL35 / 1

2003 CLOSED 24 Mar 18 09:58:26 PM

THANK YOU! PLEASE COME AGAIN!

PRICE IS GST INCLUSIVE

PappaRich BMC
NO.19 & 21
JALAN TEMENGGUNG 23/9
BANDAR MAHKOTA CHERAS
43200 SELANGOR DARUL EHSAN, MALAYSIA
TAX INVOICE
GST ID:000164270080
2 COUNTER1
2003 saiful
Chk 263370
Guest1
24 Mar 18 09:12:41 PM
TBL35 / 1
1 D28 MILO DINO(I) E 7.45 S
2 R03 N' LEMAK+fc E @17.83 35.66 S
1 N22 SPRG NDL+su+cr E 9.34 S
1 B02 HALF BL EGG E 4.53 S
1 D19 CHAM (I) E 5.57 S
CASH 73.00
Subtotal 62.55
10% Srv Chg 6.25
6% GST 4.13
Total: 76.93
RND ADJ 0.02
TTL ATF RND 72.95
Payment 73.00
Change Due 0.05
2003 CLOSED 24 Mar 18 09:58:26 PM
THANK YOU! PLEASE COME AGAIN!
PRICE IS GST INCLUSIVE
| GSTSummary | Amount(RM) | GST(RM) |
|---|---|---|
| S=GST @6%: | 68.82 | 4.13 |
| Z=GST @0%: | 0.00 | 0.00 |


Tax Invoice : BTB09201805190274

Cashier : bt2_nina Rojina

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

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
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
QTY: 4
Total with GST @ 6%
ROUNDING
TOTAL
52.80
0.00
52.80
TENDER

Visa 6258 App: 518361
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.


Shiraz Food Product

Phone: 8420009922/8585007649

GSTN: 19ADLFS8507L1ZB
Takeaway

Order No: 210030043
3 Jan 2021 8:39 am

Discount

CGST (2.5% on ☐1228.57) 30.71

SGST (2.5% on ☐1228.57) 30.71

Grand Total 1290.00

Thank You, Visit again.

Shiraz Food Product

Phone: 8420009922/8585007649

GSTN: 19ADLFS8507L1ZB
Takeaway

Order No: 210030043
3 Jan 2021 8:39 am

Discount

CGST (2.5% on ☐1228.57) 30.71

SGST (2.5% on ☐1228.57) 30.71

Grand Total 1290.00

Thank You, Visit again.

Shiraz Food Product
135, Behind Neuro Science Hospital, Park Circus,
Beniapukur, Park Street Area, Kolkata
Phone: 8420009922/8585007649
GSTN: 19ADLFS8507L1ZB
Takeaway
Order No: 210030043
3 Jan 2021 8:39 am
| Item Name | Rate | QTY | Amt (₹) |
|---|---|---|---|
| MUTTON QEEMA | 150.00 | 4 | 600.00 |
| MUTTON DAL GOSHT | 150.00 | 1 | 150.00 |
| Paya | 150.00 | 1 | 150.00 |
| TANDOORI ROTI | 20.00 | 7 | 140.00 |
| TEA | 20.00 | 5 | 100.00 |
| MUTTON STEW | 150.00 | 1 | 150.00 |
| Subtotal Excluding GST |  |  | 1228.57 |
Discount
CGST (2.5% on ☐1228.57) 30.71
SGST (2.5% on ☐1228.57) 30.71
Grand Total 1290.00
Thank You, Visit again.


KS# 2

02/07/2019 03:08 PM

Order 97

MER# 499206

CARD ISSUER

ACCT. NTH

BOW DEBIT CARD SALE

TRANSACTION AMOUNT 7.27
CHIP READ

AUTHORIZATION CODE - 018541

SEQ# 099988

AID: A0000000042:00

McDonald's now available on UberEATS

KS# 2

02/07/2019 03:08 PM

Order 97

MER# 499206

CARD ISSUER

ACCT. NTH

BOW DEBIT CARD SALE

TRANSACTION AMOUNT 7.27
CHIP READ

AUTHORIZATION CODE - 018541

SEQ# 099988

AID: A0000000042:00

McDonald's now available on UberEATS

McDonald's Restaurant #3100
1617 N. EASTERN AVENUE
LOS ANGELES, CA 90030
TEL# 323-864-7900
KS# 2
02/07/2019 03:08 PM
Side1
Order 97
1 Dbl Qtr Cheese 5.99
Special Request
ADD Leaf Lettuce 0.25
ADD Mac Sauce 0.40

Subtotal 6.64
Tax 0.63
Take-Out Total 7.27

Cashless 7.27
Change 0.00
MER# 499206
CARD ISSUER
ACCT. NTH
BOW DEBIT CARD SALE
TRANSACTION AMOUNT 7.27
CHIP READ
AUTHORIZATION CODE - 018541
SEQ# 099988
AID: A0000000042:00
McDonald's now available on UberEATS


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

Check: 332114 Table: 42

covers: 2 Person#: 1

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

TOTAL 26.96

THANK YOU!

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

Check: 332114 Table: 42

covers: 2 Person#: 1

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

TOTAL 26.96

THANK YOU!

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


LIGHTROOM GALLERY SDN BHD

No: 28, JALAN ASTANA, 1C.

BANDAR BUKIT RAJA, 41050

KLANG SELANGOR D.E. MALAYSIA

ROC No.: (1072825-A)

GST No.: 000584089600

Tel: 03-3362 4395 Fax: 03-3362 4395

TAX INVOICE

Item Count : 2

Qty Count : 3.0

Closed Bill: 20/12/2017 07:10:51 PM

Thank You. Please come again.

BANK ACC MBB 5128 4881 2118

BANK ACC MBB 5626 4732 1744

BANK ACC AMBANK 888 100 123 3706

GST Summary Amount (RM) Tax (RM)

SR @ 6% 68.87 4.13

ZR/OS/EZ 0.00 0.00

LIGHTROOM GALLERY SDN BHD

No: 28, JALAN ASTANA, 1C.

BANDAR BUKIT RAJA, 41050

KLANG SELANGOR D.E. MALAYSIA

ROC No.: (1072825-A)

GST No.: 000584089600

Tel: 03-3362 4395 Fax: 03-3362 4395

TAX INVOICE

Item Count : 2

Qty Count : 3.0

Closed Bill: 20/12/2017 07:10:51 PM

Thank You. Please come again.

BANK ACC MBB 5128 4881 2118

BANK ACC MBB 5626 4732 1744

BANK ACC AMBANK 888 100 123 3706

GST Summary Amount (RM) Tax (RM)

SR @ 6% 68.87 4.13

ZR/OS/EZ 0.00 0.00

LIGHTROOM GALLERY SDN BHD
No: 28, JALAN ASTANA, 1C.
BANDAR BUKIT RAJA, 41050
KLANG SELANGOR D.E. MALAYSIA
ROC No.: (1072825-A)
GST No.: 000584089600
Tel: 03-3362 4395 Fax: 03-3362 4395
TAX INVOICE
Start: CASHIER Bill No: LCS03908
Cash: ANGELA Cover: 1
Bill Date: 20/12/2017
Bill Start: 20/12/2017 07:10:35 PM

Code : 300-C0001
Name : CASH
Address :

GST No. :
CH50514 SR
T5 JOINT 2PIN 2PGS
* RM 2.83 UNI ( 0.17) = RM 2.83
YT51874 SR
YE30 BK 7W WW LED TRACK LIGHT
2 * RM 33.02 UNI ( 3.96) = RM 66.04
Sub Total : RM 68.87
Service Charge : RM 0.00
GST/TAX % : 4.13
TOTAL : RM 73.00
CAL : RM 73.00
CHANGE : RM 0.00
Item Count : 2
Qty Count : 3.0
Closed Bill: 20/12/2017 07:10:51 PM
Thank You. Please come again.
Goods Sold are not refundable, returnable
BANK ACC MBB 5128 4881 2118
BANK ACC MBB 5626 4732 1744
BANK ACC AMBANK 888 100 123 3706
GST Summary Amount (RM) Tax (RM)
SR @ 6% 68.87 4.13
ZR/OS/EZ 0.00 0.00


Arthurs

1058 Alexandr

Chk 1844

Oct01*17 01:44PM

Get 3

Bar

Arthurs

1058 Alexandr

Chk 1844

Oct01*17 01:44PM

Get 3

Bar

Arthurs
237 Washington
Hoboken, NJ 07030
(201) 656-5009
1058 Alexandr
Chk 1844
TAB/62
Oct01*17 01:44PM
Get 3
Bar
| Item | Description | Price |
| :--- | :--- | :--- |
| 1 | Arthur's Burger *ChaBleu | 13.95 |
| 1 | "Our" Burger **Avocado | 15.95 |
| 1 | Loaded Nachos | 12.95 |
| 1 | Pint Boston Lager | 6.00 |
| 2 | Pint Yeungling | 12.00 |
| 1 | Kona Longboard | 6.00 |
| 1 | Quesadilla | 13.95 |
| Item | Price |
| :--- | :--- |
| food | 56.60 |
| liquor | 24.00 |
| Tax | 3.98 |
| **02:29PM Total Due** | **84.78** |
20% added to parties 8 or more
Thank You for Dining with Us!
Private Rooms
Available for
Your Next Party!


POPULAR BOOK
CO. (M) SDN BHD

(Co. No. 113825-W)

(GST Reg No. 001492992000)

SUNWAY VELOCITY

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)

SUNWAY VELOCITY

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
Stat-Great Saving | 27.38 T
-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 | 2 |
| GST Summary Amount (RM) | Tax (RM) |
| T @ 6% | 19.79 | 1.19 |
| Total Savings | -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


KAISON FURNISHING SDN BHD

Lot No. L3-012, Level 3,

MyTOWN Shopping Centre,

No. 6, Jalan Cochrane,

Seksyen 90

55100 Kuala Lumpur.

Co. Reg No. (761834-D)

GST Reg No. 001813975040

Tel: 03 - 92017701

Slip 0000MTW-P2000086706

Staff: 1710 Athirah

Trans: 1502102697

Date: 25-03-18 18:34

Description Amount (RM)

GOODS SOLD ARE NON-CASH REFUNDABLE.

EXCHANGE OF GOODS WITHIN 14 DAYS

ACCOMPANIED BY ORIGINAL RECEIPT.

KAISON FURNISHING SDN BHD

Lot No. L3-012, Level 3,

MyTOWN Shopping Centre,

No. 6, Jalan Cochrane,

Seksyen 90

55100 Kuala Lumpur.

Co. Reg No. (761834-D)

GST Reg No. 001813975040

Tel: 03 - 92017701

Slip 0000MTW-P2000086706

Staff: 1710 Athirah

Trans: 1502102697

Date: 25-03-18 18:34

Description Amount (RM)

GOODS SOLD ARE NON-CASH REFUNDABLE.

EXCHANGE OF GOODS WITHIN 14 DAYS

ACCOMPANIED BY ORIGINAL RECEIPT.

3-1708032
KAISON FURNISHING SDN BHD
Lot No. L3-012, Level 3,
MyTOWN Shopping Centre,
No. 6, Jalan Cochrane,
Seksyen 90
55100 Kuala Lumpur.
Co. Reg No. (761834-D)
GST Reg No. 001813975040
Tel: 03 - 92017701
Slip 0000MTW-P2000086706
Staff: 1710 Athirah
Trans: 1502102697
Date: 25-03-18 18:34
Description Amount (RM)
| Item No. | Description | Amount (RM) |
| :--- | :--- | :--- |
| 30000545 | PLASTIC TRAY-GLOSS R pcs | 0.90 SR |
| 30001916 | KEYCHAIN - SCARF STA pcs | 5.90 SR |
| 30001918 | KEYCHAIN - KNIT SCAR pcs | 3.90 SR |
| | **Total RM** | **18.70** |
| **CASH (MYR)** | | **-20.00** |
| **Change** | | **1.30** |
| GST% | Amt(RM) | GST(RM) | Total(RM) |
| :--- | :--- | :--- | :--- |
| SR 6 | 17.64 | 1.06 | 18.70 |
GOODS SOLD ARE NON-CASH REFUNDABLE.
EXCHANGE OF GOODS WITHIN 14 DAYS
ACCOMPANIED BY ORIGINAL RECEIPT.


tan chay yee

*** COPY ***

OJC MARKETING SDN BHD

ROC NO: 538358-H

NO 2 & 4, JALAN BAYU 4,

BANDAR SERI ALAM,

81750 MASAI, JOHOR

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

Email: ng@ojcgroup.com

TAX INVOICE

KINGS SAFETY SHOES KWD 805

VISA CARD 193.00

XXXXXXXXX4318
Approval Code:000

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

tan chay yee

*** COPY ***

OJC MARKETING SDN BHD

ROC NO: 538358-H

NO 2 & 4, JALAN BAYU 4,

BANDAR SERI ALAM,

81750 MASAI, JOHOR

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

Email: ng@ojcgroup.com

TAX INVOICE

KINGS SAFETY SHOES KWD 805

VISA CARD 193.00

XXXXXXXXX4318
Approval Code:000

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

tan chay yee
*** COPY ***
OJC MARKETING SDN BHD
ROC NO: 538358-H
NO 2 & 4, JALAN BAYU 4,
BANDAR SERI ALAM,
81750 MASAI, JOHOR
Tel:07-388 2218 Fax:07-388 8218
Email: ng@ojcgroup.com
TAX INVOICE
Invoice No : PEGIV-1030765
Date : 15/01/2019 11:05:16 AM
Cashier : NG CHUAN MIN
Sales Person : FATIN
Bill To : THE PEAK QUARRY WORKS
Address :
| Description | Qty | Price | Amount |
|---|---|---|---|
| 00000011 | 1 | 193.00 | 193.00 SR |
KINGS SAFETY SHOES KWD 805
| Qty | Total Exclude GST: | 193.00 |
|---|---|---|
|  | Total GST @6%: | 0.00 |
|  | Total Inclusive GST: | 193.00 |
|  | Round Amt: | 0.00 |
| **TOTAL:** | **193.00** |  |
VISA CARD 193.00
XXXXXXXXX4318
Approval Code:000
Goods Sold Are Not Returnable & Refundable
***Thank You. Please Come Again.***


B & BEST RESTAURANT

GST NO. : 001800839168

NO.12, JALAN SS4C/5, PETALING JAYA

SELANGOR DARUL EHSAN

TEL : 012-2060 778

**TAX INVOICE**

BILL NO: 00134609 / POS01

BIZDATE: 22/04/2017

CASHIER: Manager

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

RM

3 FISHBALL NOODLE @7.00 21.00

NET TOTAL 22.25

Cash 22.25

CHANGE 0.00

Thank You...Please Come Again...

All Item Will Be Charges GST

POSTED

B & BEST RESTAURANT

GST NO. : 001800839168

NO.12, JALAN SS4C/5, PETALING JAYA

SELANGOR DARUL EHSAN

TEL : 012-2060 778

**TAX INVOICE**

BILL NO: 00134609 / POS01

BIZDATE: 22/04/2017

CASHIER: Manager

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

RM

3 FISHBALL NOODLE @7.00 21.00

NET TOTAL 22.25

Cash 22.25

CHANGE 0.00

Thank You...Please Come Again...

All Item Will Be Charges GST

POSTED

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


CASH RECEIPT

Total $87.80
Tax $0.00

Thank you for shopping!

VectorStock®

CASH RECEIPT

Total $87.80
Tax $0.00

Thank you for shopping!

VectorStock®

CASH RECEIPT
Shop Name
Date:
Manager:
Cashier:

Shop Address
MM/DD/YYYY
John Doe
Jane Doe
| Description | Price |
| :--- | :--- |
| Lorem ipsum | $9.25 |
| Dolor sit amet | $19.40 |
| Consectetur adipiscing | $14.55 |
| Elit ed do eiusmod | $1.90 |
| Tempor incididunt | $7.55 |
| Ut labore et dolore | $22.00 |
| Magna aliqua | $13.15 |
Total $87.80
Tax $0.00
Thank you for shopping!
VectorStock®
VectorStock.com/23044457


Tax Invoice

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

Tax Invoice

==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
(BST ID: 000294060032)
Tax Invoice
Inv No: GKJ30786544 Date: 07/02/17 16:18
Cashier: FT10060 Ctr: 01
Code Desc Qty RM D% Amt 211011 Portugues 1 9.90 0 9.90 S Qty 1 Rounding Adj 9.90 0.00 Due 9.90 Pay 50.00 Change 40.10 (Total Included GST @ 6%: 0.56)
(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


HIRO JAPANESE RESTAURANT

Server: HUGO

Station: 2

Order #: 209744

Dine In

Table: 12

Guests: 2

SUB TOTAL: 15.90
Tax 1: 1.28

TOTAL: $17.18

>> Ticket #: 20 <<

2/13/2018 1:09:45 PM

THANK YOU!

HIRO JAPANESE RESTAURANT

Server: HUGO

Station: 2

Order #: 209744

Dine In

Table: 12

Guests: 2

SUB TOTAL: 15.90
Tax 1: 1.28

TOTAL: $17.18

>> Ticket #: 20 <<

2/13/2018 1:09:45 PM

THANK YOU!

HIRO JAPANESE RESTAURANT
3007 NE 163RD STREET
North Miami Beach, FL 33160
(305) 948-3687
Server: HUGO
Station: 2
Order #: 209744
Dine In
Table: 12
Guests: 2
1 (L) Ton Katsu 8.95
1 (L) Makimono 6.95
SUB TOTAL: 15.90
Tax 1: 1.28
TOTAL: $17.18
>> Ticket #: 20 <<
2/13/2018 1:09:45 PM
THANK YOU!


Server: Eilish J.

Check: 24016

Table: 44/0

12:45 PM

Dine In

Server: Eilish J.

Check: 24016

Table: 44/0

12:45 PM

Dine In

OAHU, HAWAII
Longbeards
92-161 Naipahu Place
Kapitol, HI 96707
(808) 679-4700
Server: Eilish J.
Check: 24016
Table: 44/0
01/11/2019
12:45 PM
Dine In
| Item | Price |
| :--- | ---: |
| **Green Salad** | |
| Ranch | 8.00 |
| **Wagyu Cheeseburger** | |
| Medium Well | 19.00 |
| **Garlic Fries** | |
| ADD RAW ONIONSA BACON PLZ | 2.00 |
| **Drink of the Day** | |
| Tea | 9.75 |
| | 4.00 |
| **Subtotal** | **$42.75** |
| **Ohana Discount Breakfast** | |
| HI HNLKO 4.712% GET | -3.30 1.86 |
| **Total** | **$41.31** |
| Gratuity | 3.00 |
| **Total** | **$44.31** |


*** DUPLICATE ***
BAISAKHI RESTAURANT

GSTIN: 27AGLPD2218E1ZT

*** DUPLICATE ***

Cash Memo

Date : 01/02/20

Bill No. : 2

T.No. : 6

W. No. : 10

TIN.

E.&O.E.

Thank You

(02:33 PM)
Visit Again

*INCLUSIVE ALL TAXES

*** DUPLICATE ***
BAISAKHI RESTAURANT

GSTIN: 27AGLPD2218E1ZT

*** DUPLICATE ***

Cash Memo

Date : 01/02/20

Bill No. : 2

T.No. : 6

W. No. : 10

TIN.

E.&O.E.

Thank You

(02:33 PM)
Visit Again

*INCLUSIVE ALL TAXES

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


ICHIBAN SUSHI

Guaran Plaza J1. Raden inten II Klender

TELP: 021 8660 9405

JAKARTA TIMUR

POS: Cashier

Print Cnt: 1

Cashier: ICHIBAN

Server: Eka

PAX: 3

Jul 2, 2018 8:29:59 PM

TBL 18

Total Item : 3

Total Qty : 3

Printed Jul 2, 2018 8:49:05 PM

Thank You and Please Come Again

Customer Care Please

E-mail: hello@ichibansushi.co.id

Fb: Ichibansushi_ID

Twitter: @ichibansushi_ID

Instagram: ichibansushi_ID

Web: www.ichibansushi.co.id

ICHIBAN SUSHI

Guaran Plaza J1. Raden inten II Klender

TELP: 021 8660 9405

JAKARTA TIMUR

POS: Cashier

Print Cnt: 1

Cashier: ICHIBAN

Server: Eka

PAX: 3

Jul 2, 2018 8:29:59 PM

TBL 18

Total Item : 3

Total Qty : 3

Printed Jul 2, 2018 8:49:05 PM

Thank You and Please Come Again

Customer Care Please

E-mail: hello@ichibansushi.co.id

Fb: Ichibansushi_ID

Twitter: @ichibansushi_ID

Instagram: ichibansushi_ID

Web: www.ichibansushi.co.id

ICHIBAN SUSHI
Guaran Plaza J1. Raden inten II Klender
TELP: 021 8660 9405
JAKARTA TIMUR
POS: Cashier
Print Cnt: 1
Cashier: ICHIBAN
Server: Eka
PAX: 3
Jul 2, 2018 8:29:59 PM
TBL 18
| Item | Quantity | Price |
|---|---|---|
| 1 Dori Dry Ramen | 26.000 | |
| 1 P.Soero Beef Teriyaki Don Buri | 42.000 | |
| 1 P.Soero Salmon Teriyaki Don Buri | 54.000 | |
Total Item : 3
Total Qty : 3
| | |
|---|---|
| Subtotal | 122.000 |
| Service Charge | 7.320 |
| Tax Resto 10% | 12.932 |
| **Total** | **142.252** |
Printed Jul 2, 2018 8:49:05 PM
Thank You and Please Come Again
Customer Care Please
E-mail: hello@ichibansushi.co.id
Fb: Ichibansushi_ID
Twitter: @ichibansushi_ID
Instagram: ichibansushi_ID
Web: www.ichibansushi.co.id


EXCELLENCE SERVED DAILY

Daily Grill

Server: Dana
Table 64/1
Guests: 2

7:30 PM

EXCELLENCE SERVED DAILY

Daily Grill

Server: Dana
Table 64/1
Guests: 2

7:30 PM

EXCELLENCE SERVED DAILY
Daily Grill
2501 Colorado Ave.
Santa Monica, CA 90404
Server: Dana
Table 64/1
Guests: 2
11/01/2016
7:30 PM
⑈20027
Duke 9.85
Short Rib 27.95
Diet Coke 3.85
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 @ DailyGrill.com
to Receive Exclusive
Offers & Promotions.


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


Crisfield Seafood
Restaurant

DENIS

ORDER# 134

Carryout

# 8

12/29/2017 8:38:16 PM

GUESTS 1

TAKE OUT

Dinner Platters

Extras

Register T#0000144
TOTAL: $42.74

Last Serviced 12/29/2017 8:41:08 PM

Thank You!

Crisfield Seafood
Restaurant

DENIS

ORDER# 134

Carryout

# 8

12/29/2017 8:38:16 PM

GUESTS 1

TAKE OUT

Dinner Platters

Extras

Register T#0000144
TOTAL: $42.74

Last Serviced 12/29/2017 8:41:08 PM

Thank You!

Crisfield Seafood
Restaurant
8012 Georgia Ave.
Silver Spring, MD20910
(301) 589-1306
DENIS
ORDER# 134
Carryout
# 8
12/29/2017 8:38:16 PM
GUESTS 1
TAKE OUT
Dinner Platters
1 Crisfield Special Platter 27.00
**** COOK MEDIUM ****
Extras
1 Pint Bisque 11.50
SUBTOTAL: 38.50
Carry Out 1.93
TAX: 2.31
Register T#0000144
TOTAL: $42.74
Last Serviced 12/29/2017 8:41:08 PM
Thank You!


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

Time : 05:19 pm
Cashier : ZEN

SalesRep : GABBY

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

Time : 05:19 pm
Cashier : ZEN

SalesRep : GABBY

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


HAWWI ETHIOPIAN RESTAU

ORDER: Table 2
Dine In

Cashier: Mosa

13-Jul-2018 8:53:47P

Transaction 000016

Quest 1

HAWWI ETHIOPIAN RESTAU

ORDER: Table 2
Dine In

Cashier: Mosa

13-Jul-2018 8:53:47P

Transaction 000016

Quest 1

HAWWI ETHIOPIAN RESTAU
1125 QUEEN ST
ALEXANDRIA, VA 22314
70371 79740
ORDER: Table 2
Dine In
Cashier: Mosa
13-Jul-2018 8:53:47P
Transaction 000016
Quest 1
| Item | Price |
| :--- | :--- |
| 1 26 Fish Goulash | $19.95 |
| 1 30.Dullet | $20.95 |
| 1 34. Vegetarian Dish | $21.95 |
| | |
| :--- | ---: |
| **Subtotal** | $62.85 |
| **Tax** | $6.91 |
| | |
| :--- | ---: |
| **Total** | $69.76 |


LOO CHOO MEDITERRANEAN CAFE

2344, LOO CHOO STREET

LOO CHOO CITY, SC. 34924-2324

SALE

2 GRILLED CHICKEN BREAST $ 19.98

2 GRILLED CHICKEN GYRO $ 17.98

SUBTOTAL $ 37.96

TAX $ 1.14

TOTAL: $ 39.10

TIP: _______________

TOTAL: _______________

APPROVED

CUSTOMER COPY

THANKS FOR VISITING

LOO CHOO MEDITERRANEAN CAFE

LOO CHOO MEDITERRANEAN CAFE

2344, LOO CHOO STREET

LOO CHOO CITY, SC. 34924-2324

SALE

2 GRILLED CHICKEN BREAST $ 19.98

2 GRILLED CHICKEN GYRO $ 17.98

SUBTOTAL $ 37.96

TAX $ 1.14

TOTAL: $ 39.10

TIP: _______________

TOTAL: _______________

APPROVED

CUSTOMER COPY

THANKS FOR VISITING

LOO CHOO MEDITERRANEAN CAFE

LOO CHOO MEDITERRANEAN CAFE
2344, LOO CHOO STREET
LOO CHOO CITY, SC. 34924-2324
888-888-8888
SALE
01-25-2020 07:45 PM
HOST : JEOM
ORDER : 320
BATCH : 25584880
APPR : 581946111
VISA 8888
2 GRILLED CHICKEN BREAST $ 19.98
2 GRILLED CHICKEN GYRO $ 17.98
SUBTOTAL $ 37.96
TAX $ 1.14
TOTAL: $ 39.10
TIP: _______________
TOTAL: _______________
APPROVED
CUSTOMER COPY
THANKS FOR VISITING
LOO CHOO MEDITERRANEAN CAFE


CARL'S JR

12:13:08 PM

Order 375718

Cashier: Alvaro I

To Go

Thank you for visiting!

Ticket #45

Items in bag(s): 4

CARL'S JR

12:13:08 PM

Order 375718

Cashier: Alvaro I

To Go

Thank you for visiting!

Ticket #45

Items in bag(s): 4

CARL'S JR
Restaurant, 1100580
11961 Beach Blvd.
Stanton, CA 90880
(714)895-5114
9/27/2017
12:13:08 PM
Order 375718
Cashier: Alvaro I
1 Box #1 0.00
1 All Star Meal #1 1.00
Db1 Charge 0.00
Hot Dog 0.00
Baked Cookie 0.00
Lg Fries 3.00
Lg Bev Bar 3.00
SubTotal 7.00
Tax 0.61
Total 7.61
Cash 8.00
Change 0.39
To Go
Thank you for visiting!
Ticket #45
Items in bag(s): 4


Lhokseumawe
JL. MERDEKA NO. 25

LHOKSEUMAHE

Telp. 087775189004

EAT-IN

5 Items, 23032014-59696 16:56:47

LISHA ZAHRA, POSD2, 23-03-2014

Save The Planet

Lhokseumawe
JL. MERDEKA NO. 25

LHOKSEUMAHE

Telp. 087775189004

EAT-IN

5 Items, 23032014-59696 16:56:47

LISHA ZAHRA, POSD2, 23-03-2014

Save The Planet

Lhokseumawe
JL. MERDEKA NO. 25
LHOKSEUMAHE
Telp. 087775189004
EAT-IN
| Item | Quantity | Price |
| :--- | :--- | :--- |
| 1 | Chicken HCC, 1Pcc | 13,636 |
| 1 | Rice | 5,909 |
| 1 | Colonel Burger | 12,727 |
| 1 | Pepsi Large | 10,909 |
| 1 | OVALTINE | 10,000 |
| | | |
| | Sub Total | 53,181 |
| | P. Rest 10 % | 5,318 |
| | | |
| | Total | 58,500 |
| | Cash | 100,000 |
| | | |
| | Kebab | 41,500 |
| | | |
| | Terima Kasih | |
5 Items, 23032014-59696 16:56:47
LISHA ZAHRA, POSD2, 23-03-2014
Save The Planet


New China

Walk In

# 23

Thank you very much.

New China

Walk In

# 23

Thank you very much.

New China
1130 North Highley Rd. SUITE 102
Mesa, AZ 85025
Tel: (480)216-9888/9892
Walk In
# 23
Date: 03-12-2016 Time: 4:02PM
Server: BOSS
| Item | Price |
| :--- | :--- |
| 1 Beef w. Broccoli | 8.25 |
| 1 W. Chicken Fried Rice | 2.00 |
| 1 Sweet / Sour Chicken | 7.95 |
| 1 Chicken Chow Mein | 6.75 |
Amount: 24.95
TAX(8.05%): 2.01
TOTAL: 26.96
Thank you very much.


Momi Market

1036 S MIAMI AVENUE
Miami, FL
33130

June 11, 2023

1:45 AM

Jeffrey

Receipt: DbFs

Authorization: 06122D

CHASE VISA

AID A0 00 00 00 03 10 10

Live Seafood coming in Every Morning!

Momi Market

1036 S MIAMI AVENUE
Miami, FL
33130

June 11, 2023

1:45 AM

Jeffrey

Receipt: DbFs

Authorization: 06122D

CHASE VISA

AID A0 00 00 00 03 10 10

Live Seafood coming in Every Morning!

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


UNIX

4327 N. Expressway 77/83
956-360-8080

Brownsville, TX 78521
956-543-5089

Number of Items purchased:2

UNIX

4327 N. Expressway 77/83
956-360-8080

Brownsville, TX 78521
956-543-5089

Number of Items purchased:2

UNIX
4327 N. Expressway 77/83
956-360-8080
Brownsville, TX 78521
956-543-5089
Ticket #215406 User:KRIST
Station:1
4/24/2016 8:30:31 PM Sales Rep KRIST
| Item Description | Qty | Price | Total |
| :--- | :---: | :---: | :---: |
| 100027 | 1 | 5.25 | 5.25 |
| PARIS | | | |
| 100026 | 1 | 4.95 | 4.95 |
| LE CLASSIQUE | | | |
| | | | |
| Subtotal | | | 10.20 |
| Tax | | | 0.84 |
| | | | 11.04 |
| **Total** | | | **11.04** |
| Tender: | | | |
| CASH | | | 20.00 |
| Change (CASH) | | | -8.96 |
Number of Items purchased:2


Mr.Dakgalbi Solaris

480 KL

GST No.

TEL)03 6206 5567

[Sales]2018-01-05 22:55:25

Receipt No: 18010500047

Person : S-Admin

Table No: [Hall]-9

Mr.Dakgalbi Solaris

480 KL

GST No.

TEL)03 6206 5567

[Sales]2018-01-05 22:55:25

Receipt No: 18010500047

Person : S-Admin

Table No: [Hall]-9

Mr.Dakgalbi Solaris
BRN GST No. 000417619968 President: Kang
No.J-G-02, Soho KI, Solaris Mont Kiera, 50
480 KL
GST No.
TEL)03 6206 5567
[Sales]2018-01-05 22:55:25
PosNo:86
| Description | qty | Price |
|---|---|---|
| Fried Rice 3 Pax | 1 | 71.00(S) |
| 1 Item (Inclusive of GST) | | 71.00 |
| Round Amt | | 0.00 |
| **TOTAL** | | **71.00** |
| Cash | | 71.00 |
| Cash Received | | 101.00 |
| Change | | 30.00 |
| GST @6% | | 4.02 |
| GSTSummary | Amount(RM) | GST(RM) |
|---|---|---|
| S=GST @ 6%: | 66.98 | 4.02 |
| Z=GST @ 0%: | 0.00 | 0.00 |
Receipt No: 18010500047
Person : S-Admin
Table No: [Hall]-9


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


RAMENYA!

5 items

Grand Total : 145.200

NOT PAID

RAMENYA!

5 items

Grand Total : 145.200

NOT PAID

RAMENYA!
Ramen YA! Ball Level 21
J1, Teuku Umar No.1, Dauh Puri Klod, Kec. Denpasar Bar., Kota Denpasar, Bali 80113
Telephone 0361-3705261
Date : 15-12-2023 19:03
Time In : 15-12-2023 18:14
Info : Kk dista
Server : Fitr1
Table : 12
Purpose : Dine In
Pax : 2
Cashier : ABU
41.000

1 Volcano Ramen
1 Mie Keriting R 41.000

1 Chicken Curry Ramen
1 Mie Lurus R 15.800

1 Milk Coffee 15.800

1 Lemon Tea 9.800

1 Grilled Chicken Gyoza 2pcs
5 items
Subtotal : 123.400
SC : 8.638
PB1 : 13.204
Grand Total : 145.200
NOT PAID


KICKIN KAJUN KAPOLEI

Ka Makana Ali'i

Server: Chenay B

Table: Table 2

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

Suggested Gratuity
Tip

Total

KICKIN KAJUN KAPOLEI

Ka Makana Ali'i

Server: Chenay B

Table: Table 2

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

Suggested Gratuity
Tip

Total

KICKIN KAJUN KAPOLEI
Ka Makana Ali'i
91-5431 Kapolei Parkway, Suite 426
Kapolei, HI 96707
(808) 628-4771
Server: Chenay B
Table: Table 2
Date: 7/18/19, 5:47 PM
| Item | Price |
| :--- | :--- |
| Margarita | $6.00 |
| Add Tequila | +$4.00 |
| Strawberry Daiquiri | $6.00 |
| Add Vodka | +$4.00 |
| Snow Combo | $54.00 |
| Kickin Sauce | +$0.00 |
| Mild | +$0.00 |
| | |
| **Subtotal:** | **$74.00** |
| **Total Tax:** | **$3.49** |
| **Total:** | **$77.49** |
| **Receipt Total:** | **$38.75** |
Suggested Gratuity
Tip
Total


Maui Teriyaki

Server: Annie

Station: 1

Order #: 168479

Phone Order
LEANNE

Customer Name:

Guests: 1

>> SETTLED <<

1 Salmon Plate

1 Extra Shrimp

SUB TOTAL:

Tax: 8%

TOTAL: $14.17

Cash Tendered: 20.00

CHANGE: -5.83

>> Ticket #: 7 <<

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

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

THANK YOU!

Maui Teriyaki

Server: Annie

Station: 1

Order #: 168479

Phone Order
LEANNE

Customer Name:

Guests: 1

>> SETTLED <<

1 Salmon Plate

1 Extra Shrimp

SUB TOTAL:

Tax: 8%

TOTAL: $14.17

Cash Tendered: 20.00

CHANGE: -5.83

>> Ticket #: 7 <<

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

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

THANK YOU!

Maui Teriyaki
27000 Marine Ave #103
Redondo Beach, CA 90278
(310) 973-3500
Server: Annie
Station: 1
Order #: 168479
Phone Order
LEANNE
Customer Name:
Guests: 1
>> SETTLED <<
1 Salmon Plate
1 Extra Shrimp
11.49
1.45
SUB TOTAL:
12.94
Tax: 8%
1.23
TOTAL: $14.17
Cash Tendered: 20.00
CHANGE: -5.83
>> Ticket #: 7 <<
Created: 10/25/2017 11:14:30 AM
SETTLED: 10/25/2017 11:28:31 AM
THANK YOU!


Indian Curry Place

SUB-TOTAL $ 309
Tax $0.00
AMT: $ 309.00

THANKS FOR VISIT

Indian Curry Place

SUB-TOTAL $ 309
Tax $0.00
AMT: $ 309.00

THANKS FOR VISIT

Indian Curry Place
1468 TANGLEWOOD ROAD
MEMPHIS, MS
TEL: 0943452252
RECEIPT : 564
DATE : 25/02/2021
TIME : 10:50 AM
HOST : Meggan
PAYMENT METHOD : Cash
| QTY | ITEM | AMT. ($) |
|---|---|---|
| 1 | Paneer Curry | $89 |
| 1 | Chicken Curry | $120 |
| 1 | Egg Curry | $100 |
SUB-TOTAL $ 309
Tax $0.00
AMT: $ 309.00
THANKS FOR VISIT


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]


POS: Quinos-Cashier!
Print Cnt: 1

Cashier: Latifa

ORDER NO: 121

Invoice #176620

Sep 3, 2023 1:46:12 PM

DINE IN
LIS

Server: Latifa
PAX: 1

Closed Sep 3, 2023 1:46:52 PM

* Including PB1

Thanks for your coming

POS: Quinos-Cashier!
Print Cnt: 1

Cashier: Latifa

ORDER NO: 121

Invoice #176620

Sep 3, 2023 1:46:12 PM

DINE IN
LIS

Server: Latifa
PAX: 1

Closed Sep 3, 2023 1:46:52 PM

* Including PB1

Thanks for your coming

Ban Ban
Pondok Indah Mall 2
Lantai 3, Restaurant Row, No. 935
Pondok Indah, Jakarta Selatan, 12310
POS: Quinos-Cashier!
Print Cnt: 1
Cashier: Latifa
ORDER NO: 121
Invoice #176620
Sep 3, 2023 1:46:12 PM
DINE IN
LIS
Server: Latifa
PAX: 1
| Item | Price |
| :--- | ---: |
| 1 MANGO ORANGE BREEZE | 35.000 |
| Subtotal | 35.000 |
| Taxi | 3.500 |
| **Total** | **38.500** |
| **CASH** | **50.000** |
| **CHANGE** | **11.500** |
Closed Sep 3, 2023 1:46:52 PM
* Including PB1
Thanks for your coming


MIGUELS MEXICAN

127 MISSY

Tb1 82/1

Chk 55

Gst 3

Dec26'12 04:41PM

MIGUELS MEXICAN

127 MISSY

Tb1 82/1

Chk 55

Gst 3

Dec26'12 04:41PM

MIGUELS MEXICAN
3035 W. KENNEDY BLVD
TAMPA, FL.
(813) 876 - 2587
127 MISSY
Tb1 82/1
Chk 55
Gst 3
Dec26'12 04:41PM
| Description | Amount |
| :--- | :--- |
| 3 WATER | 0.00 |
| 1 CRAB SUIZA | 13.25 |
| 1 SHRIMP VERACRUZ | 14.95 |
| 1 ENCHILADA | 4.95 |
| 1 FAJITA BF | 13.95 |
| 1 **TAKE OUT** | 0.25 |
| 4 HH MIGUELS MARGARIT @ 3.38 | 13.52 |
| **Subtotal** | 60.87 |
| **Tax** | 4.27 |
| **05:19PM Total** | **65.14** |


47400 PETALING JAYA

TEL: 03-77271129 FAX: 03-77278929

GST ID: 001725239296

POSTED

TAX INVOICE

CASH

Receipt #: CS00058574

Date: 10/04/2017

Cashier: USER

Time: 15:23:00

Salesperson:

Ref.:

PENTEL CORRECTION PEN 18ML ZLC1-W

TOTAL QTY: 2 15.40

Total Sales (Excluding GST): 14.53

Discount: 0.00

Total GST: 0.87

Rounding: 0.00

Total Sales (Inclusive of GST): 15.40

CASH: 50.00

Change: 34.60

47400 PETALING JAYA

TEL: 03-77271129 FAX: 03-77278929

GST ID: 001725239296

POSTED

TAX INVOICE

CASH

Receipt #: CS00058574

Date: 10/04/2017

Cashier: USER

Time: 15:23:00

Salesperson:

Ref.:

PENTEL CORRECTION PEN 18ML ZLC1-W

TOTAL QTY: 2 15.40

Total Sales (Excluding GST): 14.53

Discount: 0.00

Total GST: 0.87

Rounding: 0.00

Total Sales (Inclusive of GST): 15.40

CASH: 50.00

Change: 34.60

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


Check Name: HWANG,HYUN

Server: Bar

Date: 08/03/18

Table: Guests: 1

[Seat 1]-

Visa EMV $46.40

Thank You

Check Name: HWANG,HYUN

Server: Bar

Date: 08/03/18

Table: Guests: 1

[Seat 1]-

Visa EMV $46.40

Thank You

CHLOE81
81 Ludlow St
New York, NY 10002
Tel 212 677-0067
Check Name: HWANG,HYUN
Server: Bar
Date: 08/03/18
Table: Guests: 1
[Seat 1]-
2 HOUSE VODKA $24.00
1 HOUSE TEQUILA $12.00
Subtotal: $36.00
Tax: $3.19
Sub w/Tax: $39.19
Gratuity: $7.20
Amt Due: $46.40
Visa EMV $46.40
Thank You
chloe81.com


Server: Will

6:53 PM

Guests: 2

Reprint #: 1

Order Type: Send

Area: Dining

Server: Will

6:53 PM

Guests: 2

Reprint #: 1

Order Type: Send

Area: Dining

Firepoint Grill
3739 West Chester Pike
Newtown Square, PA 19013
484-428-3093
Server: Will
12/07/2016
53/1
6:53 PM
Guests: 2
#90024
Reprint #: 1
Order Type: Send
Area: Dining
Makers Mark (2 @11.50) 23.00
As Old Fashioned
Side Caesar 6.00
Chicken & Rib Combo 29.00
Woodford Reserve (2 @12.00) 24.00
On the Rocks
Frisée Salad 10.00
Poached Shrimp Cocktail 17.50
NY Strip 8oz 28.00

Complete Subtotal 137.50

Subtotal 137.50

Total Tax 5.43

Total 142.93

Balance Due 142.93
THANK YOU
Visit us Online at
www.firepointgrill.com
11P-101


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
Coke 2.50
Shrimp Entree 21.00
Mac n Cheese
French Fries 6.00
BBQ & Blue Chz chips -6.00
Discount:BBQ & Blue Chz 2.50
Sprite 21.00
Lobster Roll
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


SYARIKAT PERNIAGAAN GIN KEE

NO 290, JALAN AIR PANAS,
SETAPAK.

53200, KUALA LUMPUR.

TEL : 03-40210276

GST ID : 000750673920

SIMPLIFIED TAX INVOICE

CASH

Doc No. CS00012518

Date: 03/01/2018

Cashier USER

Time: 13:04:00

Salesperson :

Ref. :

SYARIKAT PERNIAGAAN GIN KEE

NO 290, JALAN AIR PANAS,
SETAPAK.

53200, KUALA LUMPUR.

TEL : 03-40210276

GST ID : 000750673920

SIMPLIFIED TAX INVOICE

CASH

Doc No. CS00012518

Date: 03/01/2018

Cashier USER

Time: 13:04:00

Salesperson :

Ref. :

SYARIKAT PERNIAGAAN GIN KEE
(81109-A)
NO 290, JALAN AIR PANAS,
SETAPAK.
53200, KUALA LUMPUR.
TEL : 03-40210276
GST ID : 000750673920
SIMPLIFIED TAX INVOICE
CASH
Doc No. CS00012518
Date: 03/01/2018
Cashier USER
Time: 13:04:00
Salesperson :
Ref. :
Item Qty S/Price Amount Tax 1539 1 90.10 90.10 SR 5LT BIG TREE HIGH GLOSS PAINT 1611 1 4.24 4.24 SR THINNER BOTTLE
Total Qty. 2 94.34 Total Sales (Excluding GST) 89.00 Discount 0.00 Total GST 5.34 Rounding 0.00 Total Sales (Inclusive of GST) 94.34 CASH 94.34 Change 0.00
GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 89.00 5.34 Total : 89.00 5.34
GOODS SOLD ARE NOT RETURNABLE. THANK YOU.


Chelokababi

1236 S Wolfe Rd
Sunnyvale, CA 94086

(408) 737-1222

chelokababi.com

Aug 18, 2018

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, 2018

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, 2018
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         $145.85
Sales Tax         $13.22

Total            $160.07
Mercil
Thank you very much!


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

(CO. REG : 860671-D)

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

KAWASAN PERINDUSTRIAN BALAKONG,

43300 SERI KEMBANGAN, SELANGOR

(GST ID No : 000306020352)

(IOI PUCHONG)

-TAX INVOICE-

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

Total Incl. GST@6% RM 12.30

CASH RM 50.00

CHANGE RM 37.70

GST @6% included in total RM 0.70
**

24-03-18 18:10 SH01 ZJ86 T1 R000112046

OPERATOR TRAINEE CASHIER

STRICTLY NO CASH REFUND.

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

(CO. REG : 860671-D)

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

KAWASAN PERINDUSTRIAN BALAKONG,

43300 SERI KEMBANGAN, SELANGOR

(GST ID No : 000306020352)

(IOI PUCHONG)

-TAX INVOICE-

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

Total Incl. GST@6% RM 12.30

CASH RM 50.00

CHANGE RM 37.70

GST @6% included in total RM 0.70
**

24-03-18 18:10 SH01 ZJ86 T1 R000112046

OPERATOR TRAINEE CASHIER

STRICTLY NO CASH REFUND.

MR. D.I.Y. (M) SDN BHD
(CO. REG : 860671-D)
LOT 1851-A & 1851-B, JALAN KPB 6,
KAWASAN PERINDUSTRIAN BALAKONG,
43300 SERI KEMBANGAN, SELANGOR
(GST ID No : 000306020352)
(IOI PUCHONG)
-TAX INVOICE-
WHITE CABLE TIE 4*200MM(8') *S
UB52 - 20/250
9072317 1 X 3.90 3.90
WHITE CABLE TIE 5*250 *S
UH32 - 10/150
9072318 1 X 6.50 6.50
HOSE PUMP C88351# *S
KE23-33-53 - 12/120
9074333 1 X 1.90 1.90
Item(s) : 3 Qty(s) : 3
Total Incl. GST@6% RM 12.30
CASH RM 50.00
CHANGE RM 37.70
GST @6% included in total RM 0.70
**
24-03-18 18:10 SH01 ZJ86 T1 R000112046
OPERATOR TRAINEE CASHIER
EXCHANGE ARE ALLOWED WITHIN
7 DAY WITH RECEIPT.
STRICTLY NO CASH REFUND.


Kopi

Pesanan: #0827-07-01

Kasir: Pemilik

POS: POS 1

Dine in

Teh 1 x 5.000 5.000

Wafel kenari 1 x 6.000 6.000

Total 11.000

Kartu 11.000

27/08/2020 10.41 #7-1002

Kopi

Pesanan: #0827-07-01

Kasir: Pemilik

POS: POS 1

Dine in

Teh 1 x 5.000 5.000

Wafel kenari 1 x 6.000 6.000

Total 11.000

Kartu 11.000

27/08/2020 10.41 #7-1002

Kopi
Pesanan: #0827-07-01
Kasir: Pemilik
POS: POS 1
Dine in
Teh 1 x 5.000 5.000
Wafel kenari 1 x 6.000 6.000
Total 11.000
Kartu 11.000
27/08/2020 10.41 #7-1002


FAST FOOD

143 DOTY CIRCLE
USA
(1243) 254 545

DATE : 23/02/2021

TIME : 11:12 AM

CUSTOMER COPY
THANKS FOR VISITING

FAST FOOD

143 DOTY CIRCLE
USA
(1243) 254 545

DATE : 23/02/2021

TIME : 11:12 AM

CUSTOMER COPY
THANKS FOR VISITING

FAST FOOD
143 DOTY CIRCLE
USA
(1243) 254 545
DATE : 23/02/2021
TIME : 11:12 AM
Trans - 19714295
Mcc - 189926543
MASTER 2546
| ITEM | QTY | PRICE |
| :--- | :--- | :--- |
| NOODLE | 1 | $60.00 |
| MOM | 1 | $40.00 |
| | |
| :--- | ---: |
| SUBTOTAL | $ 100.00 |
| TAX | $ 2.00 |
| GST | $ 1.00 |
| TOTAL: | $ 103.00 |
CUSTOMER COPY
THANKS FOR VISITING


CARL'S JR
Restaurant 110060

12:13:06 PM

Order 375719

Cashier: Alvaro I

To Go

Thank you for visiting!

Ticket #45

Items in bag(s): 4

CARL'S JR
Restaurant 110060

12:13:06 PM

Order 375719

Cashier: Alvaro I

To Go

Thank you for visiting!

Ticket #45

Items in bag(s): 4

CARL'S JR
Restaurant 110060
11991 Beach Blvd.
Stanton, CA 90680
(714)885-5114
9/27/2017
12:13:06 PM
Order 375719
Cashier: Alvaro I
1 Box #1 0.00
1 All Star Meal #1 1.00
Dai Chiba 0.00
Hot Dog 0.00
Baked Cookie 0.00
Lg Fries 3.00
Lg Bay Bar 3.00
SubTotal 7.00
Tax 0.81
Total 7.61
Cash 8.00
Change 0.39
To Go
Thank you for visiting!
Ticket #45
Items in bag(s): 4


F&P PHARMACY

NO.20, GROUND FLOOR,

SELANGOR DARUL EHSAN

TEL: 03-88599823

GST Reg NO 001880666112

TAX INVOICE

Total Sales (Excluding GST) : 30.68

Discount : 0.00

Total GST : 1.22

Rounding : 0.00

Total Sales (Inclusive of GST) : 31.90

CASH : 50.00

Change : 18.10

F&P PHARMACY

NO.20, GROUND FLOOR,

SELANGOR DARUL EHSAN

TEL: 03-88599823

GST Reg NO 001880666112

TAX INVOICE

Total Sales (Excluding GST) : 30.68

Discount : 0.00

Total GST : 1.22

Rounding : 0.00

Total Sales (Inclusive of GST) : 31.90

CASH : 50.00

Change : 18.10

3-1707067
F&P PHARMACY
(002309592-P)
NO.20, GROUND FLOOR,
JALAN BS 10/6 TAMAN BUKIT SERDANG,
SEKSYEN 10, 43300 SERI KEMBANGAN.
SELANGOR DARUL EHSAN
TEL: 03-88599823
GST Reg NO 001880666112
TAX INVOICE
Doc No CS00110840
Cashier F&P
Salesperson
Item Qty S/Price (GST) S/Price (GST) Amount Tax 9557892105258 1 5.86 5.00 5.00 SR HOMECARE GASCOAL 50MG 1 6.00 6.00 6.00 ZRL P.P. NAPROXEN NA 275 MG 1 4.30 4.30 4.30 ZRL YELLOW LOTION 30 ML 1 3.58 3.80 3.80 SR PANADOL SOLUBLE TABLET 1 6.13 6.50 6.50 SR PMS GAUZE BANDAGE 50M X 4M 1 5.00 5.30 5.30 SR DETTOL 50 ML 1 6.00 6.00 6.00 SR Total Qty 6 31.90
Total Sales (Excluding GST) : 30.68
Discount : 0.00
Total GST : 1.22
Rounding : 0.00
Total Sales (Inclusive of GST) : 31.90
CASH : 50.00
Change : 18.10
GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 20.38 1.22 ZRL 0 10.30 0.00 Total 30.68 1.22
GOODS SOLD ARE NOT RETURNABLE & EXCHANGABLE,
THANK YOU.


Order Number
192

Served by
~~KFC~~

TAX INVOICE
ABN 87 548 731 984

11/02/2022 12

9:07 PM

Order Number
192

Served by
~~KFC~~

TAX INVOICE
ABN 87 548 731 984

11/02/2022 12

9:07 PM

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


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

(CO. REG : 860671-D)

(IOI PUCHONG)

-TAX INVOICE-

Item(s) : 1

Qty(s) : 2

GST @6% included in total RM 0.37
* +

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

(CO. REG : 860671-D)

(IOI PUCHONG)

-TAX INVOICE-

Item(s) : 1

Qty(s) : 2

GST @6% included in total RM 0.37
* +

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


Your order number is
165

TAX INVOICE

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

Your order number is
165

TAX INVOICE

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

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


POSTED

TEL: 03-8938 2188

SATUKAMPUNGESEB@GMAIL.COM

GST ID: 000816205824

TAX INVOICE

Salesperson Ref.

POSTED
SDN BHD

956-H
PASAR BORONG

IARY

D ARE NOT RETURNABLE, THANK YOU.

POSTED

TEL: 03-8938 2188

SATUKAMPUNGESEB@GMAIL.COM

GST ID: 000816205824

TAX INVOICE

Salesperson Ref.

POSTED
SDN BHD

956-H
PASAR BORONG

IARY

D ARE NOT RETURNABLE, THANK YOU.

POSTED
SATU KAMPUNG ENTERPRISE SDN BHD
(1127686-K)
NO.42, PASAR BORONG SELANGOR
JALAN PUTRA PERMAI,
43300 SERI KEMBANGAN, SELANGOR
TEL: 03-8938 2188
SATUKAMPUNGESEB@GMAIL.COM
GST ID: 000816205824
TAX INVOICE
Doc No. CS00039037 Date: 13/01/2013
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
SDN BHD
956-H
PASAR BORONG
IARY
% Amt (RM) Tax (RM) 6 59.43 3.57 Total: 59.43 3.57
D ARE NOT RETURNABLE, THANK YOU.


SYARIKAT PERNIAGAAN GIN KEE

NO 290, JALAN AIR PANAS.

SETAPAK

53200, KUALA LUMPUR.

TEL: 03-40210276

GST ID: 000750673920

SIMPLIFIED TAX INVOICE

Total Sales (Excluding GST) : 45.00

Discount : 0.00

Total GST : 2.70

Rounding : 0.00

Total Sales (Inclusive of GST) : 47.70

CASH : 47.70

Change : 0.00

SYARIKAT PERNIAGAAN GIN KEE

NO 290, JALAN AIR PANAS.

SETAPAK

53200, KUALA LUMPUR.

TEL: 03-40210276

GST ID: 000750673920

SIMPLIFIED TAX INVOICE

Total Sales (Excluding GST) : 45.00

Discount : 0.00

Total GST : 2.70

Rounding : 0.00

Total Sales (Inclusive of GST) : 47.70

CASH : 47.70

Change : 0.00

31812012
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. CS00011983 Date 04/12/2017 Cashier USER Time 16:15:00 Salesperson Ref.:
II. Qty S/Price Amount Tax 1476 3 16.90 47.70 SR TOTAL S/ KILOCREAM 88 TOTAL 47.70
Total Sales (Excluding GST) : 45.00
Discount : 0.00
Total GST : 2.70
Rounding : 0.00
Total Sales (Inclusive of GST) : 47.70
CASH : 47.70
Change : 0.00
GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 45.00 2.70 Total : 45.00 2.70
GOODS SOLD ARE NOT RETURNABLE, THANK YOU


Publix.

Dames Pointe Plaza

7117 Merrill Road

Jacksonville, FL 32277

Store Manager: Doug Byrd
904-744-7983

LYSOL WIPES OCEAN 4.99 T

LYSOL WIPES OCEAN 4.99 T

Promotion -4.99 T

GLADE PISO HONEYSK 5.49 T

GLADE PISO HONEYSK 5.49 T

Voided Item

GLADE PISO HONEYSK -5.49 T

Voided Item

GLADE PISO HONEYSK -5.49 T

REESE KING SIZE 1.79 T F

ALMOND BIG BLOCK 1.79 T F

DC Publix -5.00 F

Order Total 3.57

Sales Tax 0.60

Grand Total 4.17

Debit 0.00

Change

Savings Summary

Store Coupon 4.99

Special Price Savings

Publix.

Dames Pointe Plaza

7117 Merrill Road

Jacksonville, FL 32277

Store Manager: Doug Byrd
904-744-7983

LYSOL WIPES OCEAN 4.99 T

LYSOL WIPES OCEAN 4.99 T

Promotion -4.99 T

GLADE PISO HONEYSK 5.49 T

GLADE PISO HONEYSK 5.49 T

Voided Item

GLADE PISO HONEYSK -5.49 T

Voided Item

GLADE PISO HONEYSK -5.49 T

REESE KING SIZE 1.79 T F

ALMOND BIG BLOCK 1.79 T F

DC Publix -5.00 F

Order Total 3.57

Sales Tax 0.60

Grand Total 4.17

Debit 0.00

Change

Savings Summary

Store Coupon 4.99

Special Price Savings

Publix.
Dames Pointe Plaza
7117 Merrill Road
Jacksonville, FL 32277
Store Manager: Doug Byrd
904-744-7983
LYSOL WIPES OCEAN 4.99 T
LYSOL WIPES OCEAN 4.99 T
Promotion -4.99 T
GLADE PISO HONEYSK 5.49 T
GLADE PISO HONEYSK 5.49 T
Voided Item
GLADE PISO HONEYSK -5.49 T
Voided Item
GLADE PISO HONEYSK -5.49 T
REESE KING SIZE 1.79 T F
ALMOND BIG BLOCK 1.79 T F
DC Publix -5.00 F
Order Total 3.57
Sales Tax 0.60
Grand Total 4.17
Debit 0.00
Change
Savings Summary
5.00
Store Coupon 4.99
Special Price Savings
**********************************************************************
* Your Savings at Publix *
* 9.99 *


GENERAL POOR'S
TAVERN

45 MAIN STREET
HACKENSACK, NJ 07601

Guests: 0

Table:

Server:VERONIQUE

40 BONELESS WINGS SPEC $10.00

THANK YOU
FOR CHOOSING
GENERAL POOR'S!!

TIM

GENERAL POOR'S
TAVERN

45 MAIN STREET
HACKENSACK, NJ 07601

Guests: 0

Table:

Server:VERONIQUE

40 BONELESS WINGS SPEC $10.00

THANK YOU
FOR CHOOSING
GENERAL POOR'S!!

TIM

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


08/21/17 8:36 PM

Table 15 Cust 1
Waiter 58 IRYNA P

Total 50.80

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 <br> BACARDI LIGHT | 40.00 |
| Taxable: | 40.00 |
| Sub-total: | 40.00 |
| Sales Tax 7%: | 2.80 |
| Resort Tax 2%: | 0.80 |
| Total: | 43.60 |
| Voluntary 18% Tip: | 7.20 |
Please feel free to adjust or remove
the tip amount at your discretion
Total 50.80


EL CHICO MEXICAN RESTAURANT
JBR

TEL: 04-7059660

1050 Home Del

Tel: 1014/1

Dkt. 1958

Get

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: 04-7059660

1050 Home Del

Tel: 1014/1

Dkt. 1958

Get

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: 04-7059660
1050 Home Del
Tel: 1014/1
Dkt. 1958
Get
Nov 12'16 05:41PM
Home Delivery
1 To Suc 48.00
1 Grande Chicken Burrito 64.00
1 Delivery Charge 5.00
Amount Due 117.00
***Thank You For Ordering***
Home Delivery No: 600551112


Artisanal Studio Pvt.Ltd.

"LA BODEGA"

License Amanya Hospitality

Tel :011-43105777 /

INVOICE

B.No : F-1963 Dt : 07-Jun-2015 14:33

Tb : 31 Px : 2

Wt : Op : ATUL

G. Total: 3,755.00

Thank You!!

TIN NO.07486923648

Artisanal Studio Pvt.Ltd.

"LA BODEGA"

License Amanya Hospitality

Tel :011-43105777 /

INVOICE

B.No : F-1963 Dt : 07-Jun-2015 14:33

Tb : 31 Px : 2

Wt : Op : ATUL

G. Total: 3,755.00

Thank You!!

TIN NO.07486923648

Artisanal Studio Pvt.Ltd.
"LA BODEGA"
License Amanya Hospitality
29,Midan Link, Walking Plaza Khan Market
Tel :011-43105777 /
INVOICE
B.No : F-1963 Dt : 07-Jun-2015 14:33
Tb : 31 Px : 2
Wt : Op : ATUL
| Description | Qty | Amount |
| :--- | :---: | ---: |
| BRUNCH 4 COURSE | 1 | 1,500.00 |
| Comp. - BRUNCH LAMB TACO | 1 | 0.00 |
| Comp. - BRUNCH FISH TACO | 1 | 0.00 |
| Comp. - SCRAMBLED EGG WIT | 1 | 0.00 |
| Comp. - TAMARIND WATER | 1 | 0.00 |
| GUAVA AND MINT | 2 | 390.00 |
| Comp. - LAMB BURGER | 1 | 0.00 |
| Comp. - EGG BENEDICT | 1 | 0.00 |
| BRUNCH 2 COURSE | 1 | 1,000.00 |
| Comp. - FLAN DE CAJETA | 1 | 0.00 |
Sub Total : 2,890.00
Service Charge 10% : 289.00
Food Taxable VAT 12.5% : 344.00
Beverage Taxable VAT 12.5% : 54.00
Service Tax 5.6% : 178.00
Bill Total : 3,755.00
G. Total: 3,755.00
Thank You!!
TIN NO.07486923648
S.T.No.OMLCA76490SD001


KOH SENG HARDWARE

TAX INVOICE

CASH

TAX TOTAL:

KOH SENG HARDWARE

TAX INVOICE

CASH

TAX TOTAL:

KOH SENG HARDWARE
1502665-P
NO. 939, BATU LIMA,
JALAN IPON,
51200 KUALA LUMPUR,
TEL: 03-62504769 FAX: 03-62504769
GST NO: 001117650944
TAX INVOICE
CASH
RECEIPT #: CS00044964 DATE: 01/02/2018
CASHIER : USER
| ITEM | QTY | U/F | AMOUNT |
| :--- | :--- | :--- | :--- |
| 3674 | 10 | 0.57 | 5.30 |
| SR:SUGA BAG | | | |
| | | | TOTAL |
| | | | QUANTITY 10 |
| | | |
| :--- | :--- | :--- |
| | DISC | 0.00 |
| | GST | 0.30 |
| | ROUNDING | 0.00 |
| **TOTAL** | | **5.30** |
| **CASH** | | **20.20** |
| **CHANGE** | | **15.20** |
| CODE | AMOUNT | % | TAX/AMT |
| :--- | :--- | :--- | :--- |
| SR | 5.00 | 6 | 0.30 |
TAX TOTAL:
GOODS SOLD ARE NOT RETURNABLE,
THANK YOU.


Maui Teriyaki

Server: Annie

Station: 1

Order #: 108479

Phone Order
LEANNE

Customer Name:

Guests: 1

>> SETTLED <<

1 Salmon Plate

1 Extra Shrimp

SUB TOTAL:

Tax: 8%

TOTAL: $14.17

Cash Tendered: 20.00

CHANGE: -5.83

>> Ticket #: 7 <<

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

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

THANK YOU!

Maui Teriyaki

Server: Annie

Station: 1

Order #: 108479

Phone Order
LEANNE

Customer Name:

Guests: 1

>> SETTLED <<

1 Salmon Plate

1 Extra Shrimp

SUB TOTAL:

Tax: 8%

TOTAL: $14.17

Cash Tendered: 20.00

CHANGE: -5.83

>> Ticket #: 7 <<

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

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

THANK YOU!

Maui Teriyaki
27000 Marine Ave #103
Redondo Beach, CA 90278
(310) 973-3500
Server: Annie
Station: 1
Order #: 108479
Phone Order
LEANNE
Customer Name:
Guests: 1
>> SETTLED <<
1 Salmon Plate
1 Extra Shrimp
11.49
1.45
SUB TOTAL:
12.94
Tax: 8%
1.23
TOTAL: $14.17
Cash Tendered: 20.00
CHANGE: -5.83
>> Ticket #: 7 <<
Created: 10/25/2017 11:14:30 AM
SETTLED: 10/25/2017 11:28:31 AM
THANK YOU!


## 0270

Phone (956)544-6600

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

Phone (956)544-6600

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
2988 N. Expressway
Brownsville, TX
Phone (956)544-6600
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


BEMED (SP) SDN. BHD.

No.49, Jalan Dinar G U3/6,

Subang Perdana,

40150 Shah Alam, Selangor D.E.

03-7845 8155

GST Reg : 001734164480

CASH RECEIPT

CB#: 78283158333

14/Jun/2017 08:34:22

Cashier : puteri ()

ONG GUAT CHYE

Points : 1,460

Thank you.

Please come again.

BEMED (SP) SDN. BHD.

No.49, Jalan Dinar G U3/6,

Subang Perdana,

40150 Shah Alam, Selangor D.E.

03-7845 8155

GST Reg : 001734164480

CASH RECEIPT

CB#: 78283158333

14/Jun/2017 08:34:22

Cashier : puteri ()

ONG GUAT CHYE

Points : 1,460

Thank you.

Please come again.

BEMED (SP) SDN. BHD.
No.49, Jalan Dinar G U3/6,
Subang Perdana,
40150 Shah Alam, Selangor D.E.
03-7845 8155
GST Reg : 001734164480
CASH RECEIPT
CB#: 78283158333
14/Jun/2017 08:34:22
Cashier : puteri ()
Qty Code&Desc Price Total ALPHA LIPID LIFE LINE SR 1 184810 165.00 165.00 1 Type: 1 SubTotal: 165.00 Rounding Adj : 0.00 Total Inclusive GST: 165.00 VISA 165.00 GST Summary: Amount (MYR) Tax (MYR) SR 155.66 9.34
ONG GUAT CHYE
Points : 1,460
Thank you.
Please come again.


CASH RECEIPT

Date: 01-01-2018 10:35

VectorStock®

CASH RECEIPT

Date: 01-01-2018 10:35

VectorStock®

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


Rihanna's Caribbean Restaurant

ORDER: 12

Cashier: LeeLee

12-Aug-2018 3:01:40P

Rihanna's Caribbean Restaurant

ORDER: 12

Cashier: LeeLee

12-Aug-2018 3:01:40P

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


SHOP RECEIPT

CASH      €25.00
CHANGE    €0.95

Paid with CASH

THANK YOU
HAVE A NICE DAY

SHOP RECEIPT

CASH      €25.00
CHANGE    €0.95

Paid with CASH

THANK YOU
HAVE A NICE DAY

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


MITASU JAPANESE RESTAURANT SDN BHD

TEL 03-2110 2833

(GST Reg. No.: 00174428100)

Tax Invoice

Table D2

B111#:V001-201060 Odr No: 199535

Date : 29-06-2018 19:59:15

Cashier: AARON Fax(s): 11

Closed: 001 29-06-2018 21:52:03

Server: AARON

VISA 780.45
- **********3042

- LIM CHAI JA

MITASU JAPANESE RESTAURANT SDN BHD

TEL 03-2110 2833

(GST Reg. No.: 00174428100)

Tax Invoice

Table D2

B111#:V001-201060 Odr No: 199535

Date : 29-06-2018 19:59:15

Cashier: AARON Fax(s): 11

Closed: 001 29-06-2018 21:52:03

Server: AARON

VISA 780.45
- **********3042

- LIM CHAI JA

MITASU JAPANESE RESTAURANT SDN BHD
B-01, CENTRAL PLAZA,
34, JALAN SULTAN ISMAIL,
50250 KUALA LUMPUR
TEL 03-2110 2833
(GST Reg. No.: 00174428100)
Tax Invoice
Table D2
B111#:V001-201060 Odr No: 199535
Date : 29-06-2018 19:59:15
Cashier: AARON Fax(s): 11
| Qty | Description | D | Total TAX |
| :--- | :--- | :--- | :--- |
| 11 (28.01) | Adult | D 709.50 | SR |
| | | | |
| | Subtotal: | | 709.50 |
| | Serv. Charge (10X): | | 70.95 |
| | GST Payable (0%): | | 0.00 |
| | Total: | | 780.45 |
| | **TOTAL:** | | **780.45** |
Closed: 001 29-06-2018 21:52:03
Server: AARON
VISA 780.45
- **********3042
- LIM CHAI JA


BEN'S BAYSIDE

211-37 26th Avenue
Bayside, NY 11360

Phone: (718)229-2367

Email: Bayside@BensDeli.net

0032 Table 45 #Party 3

JESSICA M SvrCk: 1 12:05 03/05/17

DINING ROOM

Suggested Gratuity

GRAT 15% 5.69
GRAT 18% 6.83

BEN'S BAYSIDE

211-37 26th Avenue
Bayside, NY 11360

Phone: (718)229-2367

Email: Bayside@BensDeli.net

0032 Table 45 #Party 3

JESSICA M SvrCk: 1 12:05 03/05/17

DINING ROOM

Suggested Gratuity

GRAT 15% 5.69
GRAT 18% 6.83

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


SUPERMARKET

Lorem ipsum 258

City Index - 02025

Tel.: +456-468-987-02

Cashier: #3

Manager: Eric Steer

Sub Total $107.60

CASH $200.00

CHANGE $92.40

THANK YOU!

Glad to see you again!

modif.ai

SUPERMARKET

Lorem ipsum 258

City Index - 02025

Tel.: +456-468-987-02

Cashier: #3

Manager: Eric Steer

Sub Total $107.60

CASH $200.00

CHANGE $92.40

THANK YOU!

Glad to see you again!

modif.ai

SUPERMARKET
Lorem ipsum 258
City Index - 02025
Tel.: +456-468-987-02
Cashier: #3
Manager: Eric Steer
Name Qty Price Lorem ipsum 1 $9.20 Lorem ipsum dolor sit 1 $19.20 Lorem ipsum dolor sit amet 1 $15.00 Lorem ipsum 1 $15.00 Lorem ipsum dolor sit 1 $15.00 Lorem ipsum 1 $19.20
Sub Total $107.60
CASH $200.00
CHANGE $92.40
THANK YOU!
Glad to see you again!
modif.ai


HIRO JAPANESE RESTAURANT

Server: HUGO

Station: 2

Order #: 209744

Dine In

Table: 12

Guests: 2

SUB TOTAL: 15.90
Tax 1: 1.28

TOTAL: $17.18

>> Ticket #: 20 <<

2/13/2018 1:09:45 PM

THANK YOU!

HIRO JAPANESE RESTAURANT

Server: HUGO

Station: 2

Order #: 209744

Dine In

Table: 12

Guests: 2

SUB TOTAL: 15.90
Tax 1: 1.28

TOTAL: $17.18

>> Ticket #: 20 <<

2/13/2018 1:09:45 PM

THANK YOU!

HIRO JAPANESE RESTAURANT
3007 NE 163RD STREET
North Miami Beach, FL 33160
(305) 948-3687
Server: HUGO
Station: 2
Order #: 209744
Dine In
Table: 12
Guests: 2
1 (L) Ton Katsu 8.95
1 (L) Makimono 6.95
SUB TOTAL: 15.90
Tax 1: 1.28
TOTAL: $17.18
>> Ticket #: 20 <<
2/13/2018 1:09:45 PM
THANK YOU!


Memo# 14/19806
User: Lal Babu

03:35 PM 24-Sep-2014

Pax# 2

Table# 10

Total Qty: 6 Amt: 1708.00

Thank You

Memo# 14/19806
User: Lal Babu

03:35 PM 24-Sep-2014

Pax# 2

Table# 10

Total Qty: 6 Amt: 1708.00

Thank You

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


Téléphone : 01 47 05 04 54

caisse 2

NOTE

Table 18

Téléphone : 01 47 05 04 54

caisse 2

NOTE

Table 18

Le Royal Tour
23 Ave. de la Bourdonnais
75007 PARIS
Téléphone : 01 47 05 04 54
RCS PARIS B : 502 863 186
TVA INTRA : FR 55 402 380 232
#0002
caisse 2
18-06-2009
NOTE
Table 18
| | | | |
|:---|:---|:---|:---|
| 4 | QUASI DE VEAU | 14.90 | *59.60 |
| 1 | LASAGNES DE LEGUM | 13.10 | *13.10 |
| 1 | COEUR RUMSTEACK | 15.80 | *15.80 |
| 1 | OSSO BUCCO AGNEAU | 14.50 | *14.50 |
| 1 | TAGLIOI LINIS | 14.90 | *14.90 |
| 1 | 16 CL CHARDONNAY | 4.40 | *4.40 |
| 1 | 25 CL LUBERON | 5.20 | *5.20 |
| 1 | 25CL ROSE DE LOIR | 6.70 | *6.70 |
| 1 | BT MERLOT | 20.40 | *20.40 |
| 1 | THE ORANGE PEKOE | 4.80 | *4.80 |
| 3 | CREME BRULEE | 6.90 | *20.70 |
| 1 | TIRAMISU | 6.40 | *6.40 |
| 1 | MOUSSE CHOCOLAT | 5.20 | *5.20 |
| 1 | CAFE EXPRESS | 2.50 | *2.50 |
| | **Sous total** | | ***194.20** |

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


R

KEDAI PAPAN YEW CHUAN

TEL: 03-87686092 FAX: 03-87686092

GST ID: 000781500416

TAX INVOICE

Bill To:

Doc No. : CS00010527

Date: 06/03/2018

Cashier : USER

Time: 08:58:00

Salesperson : Ref.:

R

KEDAI PAPAN YEW CHUAN

TEL: 03-87686092 FAX: 03-87686092

GST ID: 000781500416

TAX INVOICE

Bill To:

Doc No. : CS00010527

Date: 06/03/2018

Cashier : USER

Time: 08:58:00

Salesperson : Ref.:

R
KEDAI PAPAN YEW CHUAN
(0005583085-K)
LOT 276 JALAN BANTING
43800 DENGKIL, SELANGOR.
TEL: 03-87686092 FAX: 03-87686092
GST ID: 000781500416
TAX INVOICE
Bill To:
SUCI ALAM JAYA TRANSPORT
NO 1 JALAN AMAN 2
TAMAN DESA 43800
DENGKIL SELANGOR
017-6057770
Doc No. : CS00010527
Date: 06/03/2018
Cashier : USER
Time: 08:58:00
Salesperson : Ref.:
Item Qty S/Price (GST) S/Price (GST) Amount Tax 101869 2 60.00 63.60 127.20 SR PASIR KASAR (D) Total Qty: 2 127.20 Total Sales (Excluding GST) 120.00 Discount 0.00 Total GST 7.20 Rounding 0.00 Total Sales (Inclusive of GST) 127.20 CASH 150.00 Change 22.80
GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 120.00 7.20 Total : 120.00 7.20
GOODS SOLD ARE NOT RETURNABLE, THANK YOU.


SIMPLIFIED TAX INVOICE
FOR PHARMACY

CASH

GST SUMMARY

TAX TOTAL: 1.26

SIMPLIFIED TAX INVOICE
FOR PHARMACY

CASH

GST SUMMARY

TAX TOTAL: 1.26

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


Welcome to Kaffeine

*** REPRINTED:2018-05-25 15:07:04 ***

Peter D

2018-05-25 15:06

Cafe Latte 3.00
Cappucino 3.00

Subtotal: £6.00

VAT: £1.00

Total: £6.00

Cash: £6.00

Change: £0.00

Balance: £0.00

Thank you for joining us today

Twitter: @kaffeinelondon

Facebook: kaffeine

VAT No: 983246493

Welcome to Kaffeine

*** REPRINTED:2018-05-25 15:07:04 ***

Peter D

2018-05-25 15:06

Cafe Latte 3.00
Cappucino 3.00

Subtotal: £6.00

VAT: £1.00

Total: £6.00

Cash: £6.00

Change: £0.00

Balance: £0.00

Thank you for joining us today

Twitter: @kaffeinelondon

Facebook: kaffeine

VAT No: 983246493

Welcome to Kaffeine
*** REPRINTED:2018-05-25 15:07:04 ***
CHK:20454
Peter D
2018-05-25 15:06
Gst:1
Cafe Latte 3.00
Cappucino 3.00
Subtotal: £6.00
VAT: £1.00
Total: £6.00
Cash: £6.00
Change: £0.00
Balance: £0.00
Thank you for joining us today
www.kaffeine.co.uk
Twitter: @kaffeinelondon
Facebook: kaffeine
VAT No: 983246493


555 BAR T

Chk. 4427

3 CDR

Get 0

Aug30'14 01:20PM

555 Check Closed
Aug30'14 01:47PM

555 BAR T

Chk. 4427

3 CDR

Get 0

Aug30'14 01:20PM

555 Check Closed
Aug30'14 01:47PM

(912)341-8897
555 BAR T
Chk. 4427
3 CDR
Get 0
Aug30'14 01:20PM
| Item | Price |
| :--- | :--- |
| 1 Chips y Salsa | 4.95 |
| 1 Red Bull | 3.50 |
| 1 Soft Drink | 2.79 |
| Cash | 12.03 |
| Subtotal | 11.24 |
| Tax | 0.79 |
| Total Paid | 12.03 |
| State Tax | 0.79 |
555 Check Closed
Aug30'14 01:47PM


PASARAYA BORONG PINTAR
SDN BHD

BR No.: (124525-H)

GST No. :

14/02/2018 5:37:44PM

TAX INVOICE

TRN: CR0005140

COUNTER 4

CASHIER: 2

*Total Qty: 1.00 1.45

Total Includes GST 0% 1.45

Customer's Payment

Cash 10.00

Change 8.55

GST Summary Amount (RM) Tax (RM)

ZRL = 0% 1.45 0.00

*Goods sold are not returnable

PASARAYA BORONG PINTAR
SDN BHD

BR No.: (124525-H)

GST No. :

14/02/2018 5:37:44PM

TAX INVOICE

TRN: CR0005140

COUNTER 4

CASHIER: 2

*Total Qty: 1.00 1.45

Total Includes GST 0% 1.45

Customer's Payment

Cash 10.00

Change 8.55

GST Summary Amount (RM) Tax (RM)

ZRL = 0% 1.45 0.00

*Goods sold are not returnable

PASARAYA BORONG PINTAR
SDN BHD
BR No.: (124525-H)
NO 19-G & 19-1 & 19-2 JALAN TASIK UTAMA 4,
MEDAN NIAGA TASIK DAMAI
016-5498845,
GST No. :
14/02/2018 5:37:44PM
TAX INVOICE
TRN: CR0005140
COUNTER 4
CASHIER: 2
| QTY UOM | UNITAmt Price | Exc. Tax | Amt | Inc. Tax | GST Tax Code |
|---|---|---|---|---|---|
| 100PLUS LIME 325ML |  |  |  |  |  |
| WALK | 1.45 | 1.45 | 1.45 | 1.45 | ZRL |
*Total Qty: 1.00 1.45
Total Includes GST 0% 1.45
Customer's Payment
Cash 10.00
Change 8.55
GST Summary Amount (RM) Tax (RM)
ZRL = 0% 1.45 0.00
*Goods sold are not returnable
Thank you for shopping at PASARAYA
BORONG PINTAR SDN BHD


MyMydin Subang Bestari 2300

MY MYDIN SDN BHD (257229-K)

No 13, 15, 17 & 19 Jalan Nova Q U5/0,

Tel: 03-78322935

GST ID : 001400971264

RECEIPT

CASH : 100.00
Change CASH : 94.50

Points earned in this trans. : 0

Thank You
Please Come Again

MyMydin Subang Bestari 2300

MY MYDIN SDN BHD (257229-K)

No 13, 15, 17 & 19 Jalan Nova Q U5/0,

Tel: 03-78322935

GST ID : 001400971264

RECEIPT

CASH : 100.00
Change CASH : 94.50

Points earned in this trans. : 0

Thank You
Please Come Again

MyMydin Subang Bestari 2300
MY MYDIN SDN BHD (257229-K)
No 13, 15, 17 & 19 Jalan Nova Q U5/0,
Seksyen U5, Subang Bestari 40150 Shah Aia
Selangor Darul Ehsan
Tel: 03-78322935
GST ID : 001400971264
RECEIPT
TERMINAL : 1670
INVOICE NO. : 1670327566
DATE : 15/01/2018 10:59:13
CASHIER : Azhar = 928374
EVEREADY BAT S/H/D 1212BP4 AAAFA S
9556500903668 1 * 5.50 5.50
Item Count : 1
Total : 5.50
Rounding Adjustment : 0.00
Total After Rounding : 5.50
CASH : 100.00
Change CASH : 94.50
| GST Rate | Amt | Exc | GST(RM) | Tax(RM) |
|---|---|---|---|---|
| S = 6% | | | 5.19 | 0.31 |
Points earned in this trans. : 0
Receipt No: 1670327566
Print Date: 15/01/2018 10:59:23
Thank You
Please Come Again


DURIAN 42 08117073406

JL. DURIAN - PEKANBARU, 28127

PN : DPP= 67,273 PPN= 6,727

LAYANAN KONSUMEN SMS 0811 1500 280

CALL 1500 280 - KONTAK@INDOMARET.CO.ID

DURIAN 42 08117073406

JL. DURIAN - PEKANBARU, 28127

PN : DPP= 67,273 PPN= 6,727

LAYANAN KONSUMEN SMS 0811 1500 280

CALL 1500 280 - KONTAK@INDOMARET.CO.ID

DURIAN 42 08117073406
JL. DURIAN - PEKANBARU, 28127
05.11.21-19:33/2.1.96/TZEN 45345/MAYA/01
CORNETTO BLCK & WH 82 1 5000 5,000 WALLS PP CHO LAVA 56 1 3000 3,000 INDOMILK BANANA 190 1 4900 4,900 CIMORY YOGHRT MIX250 1 9300 9,300 F/MAGIC SPRY LEMN600 1 38500 38,500 HER'S/P CNMROLL 20'S 1 13300 13,300
HARGA JUAL : 74,000
VC HTH/SHOPEEPAY : (1,500)
VC FORCE MAGIC/MARKETAMA IND : (10,600)
VC HERS PROTEX/SAYAP MAS UTA : (3,400)
TOTAL : 58,500
NON TUNAI : 58,500
ANDA HEMAT : 15,500
PN : DPP= 67,273 PPN= 6,727
SHOPEEPAY-TRXID:TZEN2111051933220101
0:****************************5687,PURCHASE:58,500
LAYANAN KONSUMEN SMS 0811 1500 280
CALL 1500 280 - KONTAK@INDOMARET.CO.ID
PT INDOMARCO PRISMATAMA
GEDUNG MENARA INDOMARET
BOULEVARD PANTAI INDAH KAPUK
JAKARTA UTARA
WPWP 01 337 594 6-092 000


ALBETOS
MEXICAN FOOD

11732 ARTESIA BLVD.
ARTESIA, CA.

Ph: (562) 860-2530

PHONE ORDERS WELCOME

ORDER # 01029

RECALL :636

ALBETOS
MEXICAN FOOD

11732 ARTESIA BLVD.
ARTESIA, CA.

Ph: (562) 860-2530

PHONE ORDERS WELCOME

ORDER # 01029

RECALL :636

ALBETOS
MEXICAN FOOD
11732 ARTESIA BLVD.
ARTESIA, CA.
Ph: (562) 860-2530
PHONE ORDERS WELCOME
ORDER # 01029
3 ASADA TACO 8.10
ATM CHARGE 0.75
SUBTOTAL $ 8.85
TAX TOTAL $ 0.73
TOTAL $ 9.58
ATM $ 9.58
RECALL :636