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  • Book 1

    Enviado por

    vinsensius rasa
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    A cashier named Jess Ooi at POS001 generated a receipt on September 2nd, 2019 at 2:03pm for a customer's order that included Bird Egg Shumai, Prawn Rice Roll, Chan Siu Bun, Honey Lemon, and Mineral Water totaling $291.30 plus a 10% service charge of $29.13 and 7% GST of $20.39 for a total of $340.82 which the customer paid in cash. The receipt also included the store address and contact details.

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    Book1

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    A cashier named Jess Ooi at POS001 generated a receipt on September 2nd, 2019 at 2:03pm for a customer's order that included Bird Egg Shumai, Prawn Rice Roll, Chan Siu Bun, Honey Lemon, and Mineral Water totaling $291.30 plus a 10% service charge of $29.13 and 7% GST of $20.39 for a total of $340.82 which the customer paid in cash. The receipt also included the store address and contact details.

    Direitos autorais:

    © All Rights Reserved
    Baixe no formato PDF, TXT ou leia online no Scribd
    Sinalizar o conteúdo como inadequado
    8 visualizações1 página

    Book 1

    Enviado por

    vinsensius rasa
    A cashier named Jess Ooi at POS001 generated a receipt on September 2nd, 2019 at 2:03pm for a customer's order that included Bird Egg Shumai, Prawn Rice Roll, Chan Siu Bun, Honey Lemon, and Mineral Water totaling $291.30 plus a 10% service charge of $29.13 and 7% GST of $20.39 for a total of $340.82 which the customer paid in cash. The receipt also included the store address and contact details.

    Direitos autorais:

    © All Rights Reserved
    Baixe no formato PDF, TXT ou leia online no Scribd
    Sinalizar o conteúdo como inadequado
    de 1

    TABLE 23

    Pax : OP: Jess Ooi


    Pos Title: Cashier POS: POS001
    Rcpt#: A180000000002 9/2/2019 14:03
    ----------------------------------------
    11 Ds Bird Egg Shumai $82.50
    11 Ds Prawn Rice Roll $85.80
    11 Ds Chan Siu Bun $55.00
    11 Honey Lemon $44.00
    15 Mineral Water $24.00
    ----------------------------------------
    SUBTOTAL $291.30
    10% Svr Chrg $29.13
    7% GST $20.39
    ----------------------------------------
    TOTAL $340.82
    CASH $340.80

    ================================================
    Closed Bill
    9/2/2019 15:00
    1 Harbourfront Walk
    #02-156 Vivo City $1.60 $24.00
    Singapore 908585
    Tel :6376 0740 Fax:6376 0741

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