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"O193Table54 #Party2 ************************ WILLIAM LSvrCk10 8:07p 03/22/13 DINING ROOM T5MAIN DINING 1 BEEFEATER-MARTINI 11.50 1 ROSEMARY CAIPIRINHA 13.00 1CRABCAKES 17.00 1 BLACK PEPPER BACON 12.00 1Mi1lenium 2# 52.00 1 NY SIRLOIN 46.00 1 BRUSSEL SPROUTS 13.00 1ESPRESSO 4.50 1 LAUREN'S HAZELNUT TORTE 9.00 Sub Total - 178.00 Tax 15.35 Sub Total 193.35 03/22 9:53pTOTAL 193.35"
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"JALISCO 244.Highygy290.W. 512-285-3940 0r512-285-3950 Check 94 Table 6 NOEMI 5/1972019 Guests 1 11:38AM Water Ca ldo de Camaron 0.00 8.99 Subtotal 8.99 Sa les Tax 0.74 Processing Fee 0.27 TOTAL 10.00 BALANCE DUE 10.00 Processing fee wil1 be removed if the check is paid in cash."
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"Finnegan's Way Check 822819 1344 Ocean Drive M1am1 Beach Florida 33139 Te1.305-672-7747 08/21/17 838PM Table 15 Cust 1 Ma1ter 58 1RYNA P 4 SOBE MOJITOS 40.00 BACARDI LIGHT Taxable: 40.00 Sub-total: 40.00 Sales Tax 7% Resort Tax 2% 2.80 0.80 Voluntary 18% Tip Total: 43.60 7.20 Total 50.80"
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"DEL FR1SCO'S#8620 1221 Avenue of the Amer icas New York.New Yark 10020 1075 Rebekkah Gst 5 e Chk 1061 1f Tb1 240/1 Apr0716 07:53PM Dine In 212.00 4 Strip 16oz 69.50 Ribeye Bone In 16.50 1 Cauliflower 10.50 Baked Potato 15.50 1 1 Asparagus 14.50 1 Onion Rings 16.00 1 Sauteed Spinach 25.50 3 v0ss Spark1ing 24.00 6 Coke Bt1 404.00 SUBTOTAL 35.86 TAX 439.86 09:14PM T0TAL DUE THANK YOU FOR VISITING"
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"TAX INVOICE AISHWARYA SUPER MARKET Contact No. 9880366893 Invoice No.: Invoice Date: INV-ASM3465 Customer Name: 22/9/20211 2:00:13 Cash Karnataka [29] ADMIN Item Qty. MRP SWEET BUN NAI1.000 Rate.Amount NANDINICURD1.000 10.00 10.00 10.00 FROOTIMANGC2.000 23.00 23.00 23.00 10.00 10.00 Items$00 20.00 Qty. 4.00 53.00 MRP Total: 53.00 You Saved Rs Net Total: 0.00 53.00 ERMS &CONDITIONS Thanks for Visit."
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" UNIHAKKA INTERNATIONAL SDN BHD 19 Jun 2018 18:28 (867388-U) 12, Jalan Tampoi 7/4,Kawasan Perindustrian. Tampoi,81200 Johor Bahru,Johor TAXINVOICE Invoice # : OR18061902170482 Total Item Qty SR I00100000056-Fried No0dle (S) RM1.88 RM1.88 SR I00100000114-Add Chicken RM3.49 RM3.49 SR 100100000015- Vegetable RM3.09 RM1.03 3 Tota! Amount: RM8.46 GST @0%: RM0.00 Rounding: -RM0.01 Nett Total: RM8.45 Amount Payment Mode RM8.45 CASH RM0.00 Change Tax(RM) GST Summary Amount(RM) 0.00 SR = GST @0% 8.46 GST REg #009656195584 BAR WANG RICE@PERMAS JAYA Thank You & Come Again! Like and Follow Us on Facebook!. Facebook.com/BarWangRicee"
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"Server FourthStreetMal Receip 2124BONITA AVENUE LAVERNE.CA91750 (909)596-1564 Subto Dine in Sales Server Chris D Sep29.2018 Tota Receipt 4J33 5.38PM Table:P5 Am item(s) Tip Lamb Burger $13.00 To NO Goat Cheese -NO Sread C -Medium Sauce On Side Kids Grilled Cheese $5.00 Kids Fres $3.00 Sweet Potato Fries $8.00 Kids Cheeseburger NO Ketchup $7.00 Sub sourdough No bun Beef Burger $10.00 Medium Rare Sides -Bacon 2 Slices $3.50 Subtotal $49.50 Sales Tax (lnci.9.5% Total $4.70 $54.20"
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"Gourdough s Pubilc House 2700 South Lamar Blvd Aust1n.TX78704 Phone:512)912-9070 3008 BAR PM B Chk 7862 Jan211708:56P Gst 1FREEBIRD 1ICE CREAM 5.50 1 LONESTAR 2.00 3.50 ORIGINAL TTL 11.00 TAX 09:38PMT0TAL 0.91 11.91 Fo1low us Cgourdoughspub on Facebook or Twitter for the latest and greatest specials!"
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"E1 Charro Cafe Ventana 6910 E SUNRISE DR Server: Ana Table 24/1 06/24/2018 Guests:2 8:00PM #30076 Coors Light Ice Tea 5.00 Shrimp Fajita 3.25 Stuffed Chicken 18.95 17.95 Subtotal Tax 45.15 2.75 Total 47.90 Balance Due 47.90 EAT FOR FREE!!!"
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"Bar LouTe Huntsville 365 The Brtdge St..Suite1 Huntsv111e-AL.35806 07/03/2015 Server: Cashier: 4:42PM 143/2 20111 Guests: Reprint # 6.25 whtskey 6.25 Subtotai 1.31 Tax 7.56 Total 10.00 CASH 44 Chanoe Thank you for visitinc us! Ask us about hosting your party or privateevent at Bar Louie Huntsv1lle! Eat. Drink. Be Happy! huntsvillesbariouieamerica.com Check Closed"
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"ipanema Drazilian Sreak House 2023 South Pine Avenue Ocala.F1or1da 34471 352622-1741 Date:04/13/18 T10916pm Order415 Server Kyle118 Table12 Gest:1 DINING Nase: 1 DINER RODIZIO $41.95 Sub-total: $41.95 Gratutty: $10.49 Tax: 82.94 Total: $55.38 Pay Ths Anount Recoamended Gratuity: 20=58.3923=59.6525N=$10.49 ThankYou Please Cone Aga in"
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"Selmonico's 1553CENTRAL AVE ALBANYY12205 518)456-5656 Server:Sarah 0/22/2015 Table57/1 Giestat1 9:24PM 70056 No Sev2 0.00) Muzzarella Fritta 0.00 24.99 7.99 Deleonico Steak Asparagus 2.99 Baked Potato 3.99 Decaf Coffee-Unllai ted 2.99 61 astotal 42.95 3.44 Total 46.39 Balance Due 46.39 Gratulty Not Included"
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"CARLSJR Restaurant 1100580 11961 Beach Blvd. StantonCA 90680 714895-5114 9/27/2017 12:13:06PM Order 375719 Cashier:Alvaro I 1Box1 0.00 1A11 Star Meal #1 1.00 Db1 Chbgr 0.00 Hot Dog 0.00 Baked Cookie 0.00 Lg Fries 3.00 Lg Bey Bar 3.00 SubTotal 7.00 Tax 0.61 Total 7.61 Cash 8.00 Change 0.39 To Go Thank you for visit ing! Ticket #45 Items in.bag(s):4"
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"SEAFOOD KITCHEN Pappadeaux Seafood K1tchen (612) 7800 A1rport B1vd HOU) Houston.Tx 77061 713847-7622 0089 Table7#Party 2 DANIEL O SvrCk712:46 01/07/17 DINEIN 10.98 1 Side Craw Etouffee 4oz 21.99 1 Pan Seared T1lapia 5.98 2Tea Sub Total 38.95 Tax: 3.21 Sub Total 42.16 42.16 01/07 13:29TOTAL Thank you for dining at Pappadeaux! Tip Not Included 15% 6.32 18% 7.59 20% 8.43"
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"BEN'S BAYSIDE 211-37 26th Avenue Bayside,NY 11360 Phone:718)229-2367 Ema1: Bayside#BensDel1.net O032Table 45 sParty3 JESSICAMSvrCk1 1205 03/05/17 DINING ROOM 2DOUBLE DIP.1 tkybowl barley 1 past,bowl barley 27.98 1KNISH 0.00 1ROUND 3.99 1KASHE SIDE 3.99 1COFFEE 1.99 2WATER 0.00 Sub Total: 37.95 Tax 3.37 03/05 12:41 TOTAL 41.32 Suggested Gratuity GRAT 15% 5.69 FRAT 18K 683"
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"Junieer sIvy San D1e00CA 92101 28 kettner 1045 SAGE Gst 4 21/1 4530 Oct061607:06PH Dine In 17.00 1BUCATINI 18.00 1.RAVIOLO 90.00 1 BT TURNBULL NAPA 38.00 1HALIBUT 12.00 YODEL 10.00 1KILKHONEY 6.00 1COFFE SM 13.00 1GL RDUND POND SB 16.00 1.OCTOPUS 12.00 1BEEF TARTARE 11.00 1 FINLANDIA NELL) SMARTINI 38.00 1HALIBUT 28.00 15MAPPER Subtotal 309.00 Tex 24.72 09:19PHTota 333.72"
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"UNIHAKKA INTERNATIONAL SDN BHD 20 Jun 2018 18:15 (867388-U) 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi,81200 Johor Bahru,Johor TAX INVOICE Invoice # : OR18062002170346 Qty Item Total SR 100100000035- 1 Meat + 3 Vege RM6.69 RM6.69 1 SR I00100000170- Imported Veggies RM1.50 RM1.50 Total Amount: RM8.19 GST @0%: RM0.00 Rounding: RM0.01 Nett Total: RM8.20 Payment Mode Amount CASH RM8.20 Change RM0.00 GST Summary Tax(RM} Amount(RM) SR = GST @0% 8.19 0.00 GST REG #000656195584 BAR WAnG RICE@PERmAs JAYA Thank You & Come Again! Like and Follow Us on Facebook! Facebook.com/BarWangRice"
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"Ange lo's Pizza Restaurant 12247 Sher1dan 5t Cooper Cltyb.FL 33026 954)893-2000 Server:Heline Statlon:2 Order4876 Dine In Table:1 Guests:4 1 Sprite 2.55 1Chicken Caesar Salad 8.95 1 Chefs Spec1a1 19.95 Chefs Spec1a1 Soup af Day Bar Subtotal: 0.00 Food Subtotal: 31.45 Tax1: 1.89 TOTAL: $33.34 >Ticket#56< 7/10/20179:32:06PM THANK YOU!"
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"Taco Time Kenmore 425486-4472 6733.NE 181THST KENMOREMAS8028 DT>248 Host: Cashier: 04/24/2018 DTP248 7:08PM Order Tyre: Drive Thnu 30126 SFT TACOBF 5.99 Subtotal Tax 5.99 0.60 Drive Thru Total 6.59 CASH Change $10.00 $3.41 Thank you. Please.come.agaan"
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"HITASU JAPANESE RESTAURANT SDN SHD B-01.CENTRAL PLAZA. 34.JALAN SUL TAN ISHAIL 50250 KUALA LUMPUR TEL03-21102833 STR001774428180) Tax Invoice Tab le D2 #:V001-201060 Odr No:199535 Date29-06-201819:59:15 Cashier:AARON Paxs)11 Qty Description Total TAX 1128.01) Adut D709.50SR Subtotal: 709.50 Serv.Charge 10x): 70.95 GST Payable Ox): 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"
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"COLLEGE OF SOUTHERN NEVADA RUSSELL'S RESTAURANT 108SERV7 Tb155/1 Chk 4488 Gst 0ct08'1412:10PM T LATTE 1.75 NO FLAVOR 1 SALMON 7.95 12:44PH Amunt Due 9.70 COLLEGE OF SOUTHERN NEVADA WHERE HOSPITALITY EOUCATION TAKES LIFE PLEASE PAY CASHIER Thank You"
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"IKEA MILTON KEYNES185 IKEA FOOD VATGB527773320 Address4 Oty Name Price Total PHNH E Meatballs 10 Fish & Chips Adult 4.95 3.80 .80 Petit Pain white TONN 50 .95 Wine rose 80 50 1 wine red .80 80 80 Net SubTotal 12.37 Tax: 20%VAT 2.48 Total to Pay: 14.85 Received: VISA 14.85 Start: xx9529 972010 1690"
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"Gordon Ramsay Steak Paris Las Vegas 10/21/2014 19:41 Gardon Ramsay Steak Check:2042367 Table:T-35 Server: Lomberto Guests:2 Termina1:42 Regular 1 Pi's Cup 14.00 2 The Drifter 28.00 14.00 1 Kobe Beef S1ider 18.00 1 New York 63.00 1 Amer Kobe F1let 79.00 1 Lobster Ta11 38.00 1 Potato Puree 12.00 1Gr11d Asparagus 13.00 1 Peppercorn 6.00 1 Peps1 6.00 1 Choc Pot De Crem 13.00 Subtotal 290.00 Tax 23.49 Total 313.49"
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"KALOOKI'S b-2 03/14/20158:12PM 5300 O cts Denise Dine in Itam Unit Price M Chicken Fingers 8.00 8.00 Spicy Shrimp 20.00 20.00 Steaed Pish ig 25.00 25.00 2 Sottled Water 2.00 4.00 Subtotal 57.00 Service Charge 10% 5.70 Totel $62.70 Thank you Kalooki's Boy Rocd, Blue Hlls 01649 Providenciales 6493323388"
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"Anu Exclusive anteswar Road, opp-Rura1 Police Station Nizamabad-503001 Phone No.9908860088 GSTIN36ABDFA9761G1ZA SALES INVOICE BILL NO :3969 DATE:19-01-2022 Party Name : SNOITEMS QTY RATE AMOUNT 1US17-0210-M-432 433.00 876.00 T.ITEMS1 2 C.AMT 876.00 TOTAL.AMT 876.00 RS.Eight Hundred Seventy Six.OLY Grand Total 876.00 Payment Detai les Cash Through: 876.00 Credit Card Through : GOODS ONCE SOLD WILL NOT BE TAKEN."
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"Dine In Denny's Restaurant s8129 160 Eastern Boulevard Canandaigua.NY 14424 585394-4880 11:00:11PM 8/30/2015 Server: Bethany F Order: 429742 2 Table: 12 Guests 0.00 1 No Beverage 0.00 1 No Beverage 3.99 1 Milk Shake Shake Choc 3.99 SubTotal 0.30 Tax 1.00 Gratuity 5.29 Total"
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"Sonic America's Drive-In 518 Robertson Boulevard Halterboro. 843-782-4565 SC29488 Stall #15 96JORDEN St115/1 J221807:59PM Chk699 Tray: 8 Stall Coabo ....ind: ..... Chz Burger 6.79 Add Mayo Add HUSt Med Frtes Add Ket Hed Dr 1Pren Dog Pepper NY DOO Conbo 5.09 Hed Tots Med Cotree lax 1.19 Tota Due: 13.07 Sototal: TAX 11.08 08:OoP Tota1 Due 1.19 19 You Saved.... 1.00 HON HAS VOU VIBIL?"
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"ONE ONE THREE SEAFOOD RESTAURANT SDN BHD 1120908-M NO.1TAMAN SRI DENGKIL JALAN AIR HITAM 43800DENGKILSELANGOR GSTRegNo000670224384 TaxInvoice Table37 B111#V001-540338 Order#140447 Date 13-06-201822:53:19 Cashier113 CASHIER Paxs) 0 Qty Description Total TAX D15.00SR Rice w Seafood /Meat Item Single D 5.00SR Beverage 1 D15.00SR Noodle Item Single TotalExcludingGST 35.00 Total (Inclusive of GST 35.00 TOTAL: 35.00 Closed:1 13-06-2018 23:12:13 Server113 CASHIER CASH 35.00 GST Summary Amount(RM) TaxRM) SR @0% 35.00 0.00 **** Thank You ++** Please Come Again"
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"UNIHAKKA INTERNATIONAL SDN BHD 18 Jun 2018 18:29 (867388-U) 12, Jalan Tampoi 7/4,Kawasan Perindustriane Tampoi,81200 Johor Bahru,Johor TAX INVOICE Invoice # : OR18061802170501 Qty Total Item \"SR 100100000035- 1 Meat + 3 Vege RM6.69 RM6.69 1 SR I00100000170- Imported Veggies RM1.50 RM1.50 1 Total Amount: RM8.19 gSt @0%: RM0.00 Rounding: RM0.01 Nett Total: RM8.20 Amount Payment Mode CASH RM8.20 Change RM0.00 Tax(RM) GST Summary Amount(RM) SR = GST @0% 8.19 0.00 GST REG #000656195584 BAR WANG RICE@PERMAS JAYA Thank You & Come Again! Like and Follow Us on Facebook! Facebook.com/BarWangRice"
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"NEW DELHI RESTAURANT #237E.S1slwath Quay.Pnnos Penh.Cambodia Te1:0969591422 Ema11:uonly8lenotma1l.com INVOICE I1cket No:1740 Date:24-Nov16 Table No:5 1:912PM HEMS OTY PRICE TOTAL House wine wnite Glass 1 3.00 3.00 VEGETABLE SHORBA 1 2.50 2.50 GARLIC NAAN 1 2.00 2.00 KARI PAKORA 1 4.50 4.50 ANGKOR BEER WITH MEAL 1 0.50 0.50 ANGKOR BEER WITH MEAL 1 0.50 0.50 Total: $13.00 Thank you for dining witn us! we Have Free Hone Deliver'y!"
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"Rihanna's Caribbean Restaurant 12709BEECHNUT ST STE100 HOUSTON,TX 77072 8328902382 ORDER:12 Cashier.LeeLee $10.00 12-Aug-2018 3:01:40P $2.25 Curry Chicken 1 $12.25 Beel Pattie $1.01 Subtotal $13.26 Tax Total"
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"MIGUELS MEXICAN 3035W.KENNEDY BLVD TAMPA.FL. 813876-2587 127MISSY Tb182/1 Chk55 Gst3 Dec26'1204:41PM 3WATER 0.00 1CRAB SUIZA 13.25 14.95 1 SHRIMP VERACRUZ 4.95 1ENCHILADA 13.95 1 FAJITA BF 0.25 1**TAKE OUT** 13.52 4 HH MIGUELS MARGARIT 3.38 60.87 Subtotal 4.27 Tax 65.14 05:19PM Total COVER"
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"81 LudwS1 CHLDEB1 NoYorkNY 10002 Te1 212.677-0067 Check NaMANG.HYUN Server:Bar Date:08/03/18 Table: Guests: Seat1] 2 HOUSE VODKA $24.00 1HOUSE TEQUILA $12.00 Subtotal: $36.00 Tax:: Sub w/Tax $3.18 $39.19 Gratuity: Amt Due: $7.20 $46.40 Visa EMV $46.40 Thark You"
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"Arthurs 237washington Hoboken.NJ 07030 201556-5009 1056 ATexandr Ch1844 TAB/62 Gst3 Oct011701:44PM 1Arthurs Burger Chsleu Bar 13.95 \"Our\" Burgarexavocndo 15.95 1.Losded Nachos 12.95 1 Fint Boston Lager 6.00 2 Pint Yeungiing 12.00 Kona Longtoard 6.00 1GuesadtTla 13.95 food 56.60 Haor 24.00 Tax 3.98 022SPMTota1D 84.78 20% added to part ies 8 or mote Thank You for Dining with us! Private Rooms Available for Your Next Party!"
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"Blue Bear Tavern 216 S 11th Street 215922-3427 ww.biuebeartavern.com Check#00225 Check Date:01/13/2012 10:16PM Stat lon: Pos3 Server:Andre Guests:1 1 Crimin1 3.00 1 Salam1 3.00 1.01fves 3.00 1 Lrg Clams\\musseis 14.00 4 Reg Ketel One 52.00 1 House Cab 6.00 Sub Total 81.00 1.84 TOTAL 83.44"
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"RXXYAUATCHA 110578007 Kak1n Yauatchae CHK1867 TBL84/1 84 GST3 Tender Branch Hibiscus Restaurant Seafood Puff Sesame Prawn Toast 10.80 8.00 Beancurd Pran Cheung Fun 10.80 XO Sca11op Dump11ng 11.80 Poached Beij ing Dumpling Spinach Dumpling 8.80 Tea Smoked Pork Ribs 6.80 5.80 Subtotal 22.00 Tax Total $84.80 Due $3.82 $88.62 Internat ional Market Place 2330 Kalakaua Ave Ste 326 ReservationssYauatchawaikik1.com Honolulu.Hawai1 96815 Phone:808-739-9318 GRATUITY NOT INCLUDED**"
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"HerbalMedical 10 Cakmound Road ChicagoIL 60628 Store#359 773-260-6457 $3.00 1 2/6.00 $5.79 1 SODA DT 12PK $25.79 1 MCNX SEVR CLD CMBO 12Z $16.49 1 MCNX SVR CLD LIQ 6Z $51.07 SUBTOTAL: $51.07 TOTAL MC Swipe $51.07 PURCHASE 3334 MC Swipe Auth#702468 Exp Date Lane #229 Cashier 874 02:39PM Ref/Seq#96975 7/17/2018 TERM-03 IC-IC MRCH84497 EPS SEquence 973087 ITEM4 L.MARK 6959 623318 537386 7/17/2018 02:39PM RETURNS WITH RECEIPT ONLY"
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"Maui Teriyaki 27000 MarineAve s103 Redondo Beach.CA 90278 310973-3500 Station:1 Server: Annie Phone Grder Order168479 LEANNE Customer Name: Guests:1 >>SETTLED<< 11.49 1 Salmon Plate 1.45 1 Extra Shrimp 12.94 SUB TOTAL: 1.23 Tax l: $14.17 TOTAL: 20.00 Cash Tendered: -5.83 CHANGE: >>Ticket 7< Created:10/25/2017 11:14:30 AM SETTLE0:10/25/2017 11:28:31AM THANK YOU!"
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"The Shawarma Factory 14817 S.Western Ave Apr10.2019 12:34PM Gardena.CA 90249 Vince Visa7286 Ticket:#29 Authorization 173245 Receipt 03wE VISADEBIT AIDA00000000310 10 FOR HERE $11.99 Flame Broiled Chicken 1/2 Chicken.Humnus.House Salad $11.99 Subtotal $1.74 Sales Tax $13.13 Total"
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"BOOK TALK (MUTIARA RINI) SDN BHD 1203399-T NO. 53 & 55, JALAN UTAMA 34, MUTIARA RINI, SKUDAI, JOHOR. GST Reg.: 000445296640 Document No. : MR-T01105105 Date 21/6/2018 9:14:08 PM Cashier : CASHIER1 Member TAX INVOICE CODE/DESC PRICE TAX Disc AMOUNT QTY RM CODE RM DC812 XTRA DOCUMENT CASE A4 9555047308127 2 UNIT * 4.650000 : 0.00 9.30 SR S rotai Inclusive GST 0% : 9.30 Rounding Adjustment : 0.00 9.30 Rounded Total (Rm): Cash 10.30 1.00 CHANGE Summary Armount(RM) Tax(RM) SR @ 0% 9.30 0.00 GOODS SOLD ARE NOT RETURNABLE OR EXCHANGEABLE . T'HANK YOU PLEASE COME AGAIN!"
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"E.BALDI 375 North Canon Drive Beverly H111s,CA 90210 TUE JANUARY 30,2018 CHECK#278470-1 TABLE #6 1 ICED TEA $4.50 1 ROMBO CARCIOFI FUNGH $48.00 1 SPARKLING WATER LARG $8.50 1 BRANZINO GRIGLIATO $40.00 1 CARPACCIO RED SNAPPE $33.00 FOOD SUB-TOTAL .. $134.00 : $134.00 TAX TOTAL $12.73 3146.73 Time:14:22"
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"MOONSTAR RESTAURANT 383 GELLERT BLVD.DALY CITY.CA 94015 650-992-2888 #2184 Tab4241P 18:08 U/P PRICE QTY NAME 149.40 FRI-SUN DINNER$29.88 -0.50-14.94 29.8850X0FF BIRTHDAY 134.46 SUBTOTAL: 12.11 Tax9% 146.57 TOTAL: Tip Guide: 20.17= 166.74 15%+ 18%+ 24.20= 170.77 26.89= 173.46 20%:+"
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"VIA EMILIA 9 112015THST MIAMI BEACH.FL33139 7862167150 ORDER:Table 11 Cashier:V. 27-Apr-20176:21:59P 1 Tagliatella al Ragu $14.90 1 Cappellacci Di Zucca $18.90 1 Stufato Al Latte Di Ravenna $22.90 Subtotal $56.70 Tax $5.10 Total $61.80 Order QGVRTH3NM28YC Show us your review on TripAdvisor or Yelp and you'll get a free qlass of wine!"
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"BOA 310278-2050 0051a TABLE 308 sParty1 BAR L SvrCk1313:22 12/20/17 Separate checks: 1-of-3 1CRAB CAKE 15.00 1 SKIRT STK LUNCH 28.00 Sub Total 43.00 Tax: 4.09 Sub Total: 47.09 12/2014:29T0TAL 47.09 SUGGESTED GRATUITY 18% 8.48 20% 9.42"
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"TAX INVOICE AISHWARYA SUPER MARKET OPP TOSHRIRAMSUHAANAAPARTMENT.SURYAVA Contact No.. 9880366893 Invoice No.: INV-ASM3273 Invoice Date: 19/9/20211 1:28:59 Customer Name:Cash Karnataka [29] ADMIN Item Qty. MRP Rate Amount ALOFRUIT MIXE 1.000 110.00 110.00 110.00 IDWHEAT CHAF 1.000 70.00 70.00 70.00 ULTIMATE PANN 1.000 89.00 89.00 89.00 CUCUMBER 0.750 30.00 30.00 22.50 BITTER GAURD 0.650 30.00 30.00 19.50 LEMON 1.000 10.00 10.00 10.00 YELAKKI BANAN1.000 60.00 60.00 60.00 Items700 Qty. 6.40 381.00 MRP Total: Soar So biraer 381.00 You Saved Rs S Net Total Dhamiyy 0.00 381.00"
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"HIRO JAPANESE RESTAURAN 3007 NE 163RD STREET North Miami Beach. FL 33160 305948-3687 Server:HUGO Station:2 Order209744 Dine In Table:12 Guests:2 1LTon Katsu 8.95 1L Makimono 6.95 SUB TOTAL: 15.90 Tax1 1.28 TOTAL: $17.18 >> Ticket 20 << 2/13/20181:09:45PM THANK YOU!"
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"KNAVERAS KALAVERAS-BELLFLOWER 16530BELLFLOWER BLVD BELLFLOWER.CA90706 http.//www.kalaveras.com 5624610599 CashierBAR PM ORDER:Bar B11 30-Aug2019324:10P Classic Michelada Classic Michelada 7 Don Jullio Anejo 7 Classic Michelada $12.00 Batam Madurado $15.00 512.00 Subtotal $12.00 Tax $12.00 $63.00 Total $5.99 Thank you for your visit! $68.99 83V4QQC31PPMT Otder 83V4QQC31PPM"
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"PIZZA DINE_IN HUT T1cket #00100 Item ENTERED BY Countr 030835 MAURICE TABLE 10/25/2018 56 01 $FIveLU 30PM Hand toss Cheese 12.49 02 Pepperont SFivaLu Bone OUT GaricPara 7.69 03 PiEcher DosEquts 13.50 COLPON (F6) Service Fee Subtota) Balance Due SALES TAX"
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"SAGE FRENCHI CAFE & WINE BAR 0121a iable arty2 CHANDAR SyrCk 81:56p06/02/15 18.00 2 SALV BLANC JB 11.00 1 VEGGIE SANDWICH 12.00 1 QUICHE LORAINE Sub Total: 41.00 11.00 OPEN sDISCOUNT D1scount Tax 1.80 Sub Total: 31.80 GRATUITY18 7.38 39.18 06/02 2:44pTTAL THANK YOU! PLEASE COME AGAIN! WINE TASTING IST TUESDAY WE TAKE RESERVATONS CALL US AT 954-565-2299 WWW.SAGECAFE.NET"
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"CHATPATA RESTAURANT INC CLIFTONPARK.NY 12OGS 1683ROUIE9 5182801190 CashierKamal 19 Mar20195:28.12P 7 6.5 Chicken Korma 10 1 Naan (Plain Naan $1195 7 131Kheer S1.95 $3.95 Subtotal Tax $17.85 $125 Total $19.10 Online https://clover.com/t/kO23F419N816T OrderKQ23F419N8161"
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"AEON CO. (M) BHD (126926-H) 3RD FLR, AEON TAMAN MALURI SC JLN JEJAKA, TAMAN MALURI CHERAS, 55100 KUALA LUMPUR GST ID : 002017394688 SHOPPING HOURS SUN-THU:1000 HRS - 2230 HRS FRI-SAT:1000 HRS - 2300 HRS VALUED CUSTOMER: 1250065685 1x 000002007038 3.20SR I/BERG LETTUCE 17.92SR 1x 000008246570 DRIED FIGS 10.30SR 1x 000000812627 US RED GLOBE 6.50SR x 000005550036 L.E ORGANIC SOYB 1x 000005550036 B.50SR LE ORGANIC SOYB 0.60SR 1x 000000802185 HOLLAND POTATO 16.50SR x 000000342827 CF TWIN PACK RA 8.96SR 1x 000005711055 TOPYALU 8.96SR x 000005711079 TOPVALU TOILET 79.44 Sub-tota1 79.44 Total Sales Incl GST 0.01 Rounding Adj Total After Adj Inc1 GST 79.45 79.45 VISA ACC No. : 403149******8937 0.00 Change Amt Item Count 9 Invoice No: 2018060310100050214: GST Summary Amount Tax 0.00 SR @ 0% 79.44 Total 79.44 0.00 1010 005 0050214 03/06/2018 16:49 0301655 PJ NORAZILAH REGULAR STAMP(S) : BONUS STAMP(S) : TOTAL STAMP(S) 2 AEON Stamps Loyalty Progran \"Product(s) so1d are neither exchangeable nor refundable AEON PERMAS JAYA TEL 1-300-80-AEON (2366) THANK YOU FOR YOUR PATRONAGE PLEASE COME AGAIN"
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"SIREFLY Firefly American Bistro 5525 New Albany Road west New Albany.OH 43054 Server:Harry M Check #140 12/28/18 7:54PM Malbec Trivento Table 24 Blood Grange Marg Cup Italian Wedding Soup $8.00 Spaghetti Marinara $9.00 Add One Meatba11 $2.95 Add Two Meatbal1 $17.95 Fettuccine Alfredo Add Steak Sma1 Wedge Sa lad Dinner) $23.95 Creme Brulee Balleys $4.95 $4.00 Subtotal $7.00 Tax Total $77.80 $5.84 $83.64 Come See Us Aga in"
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"El Gato Negro 300 Harrison Ave N OrleansLA 70124 Phone:(504)488-0107 Gst 1128 Danie1 P Chk 4650 Tb190/1 Aug231912:07PM *** Memo Check *** In 7.75 Seat:1 Dine 12.00 0.00 1 Fajita Vegetable 19.75 1 Taco Shrimp Fresh Catch 3 *DONT MAKE* 2.01 1Water 21.76 Food Tax Total"
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"E1 Meson Hexican Restaurant 794 South Perry St Unt E CASTLE R0CK,CO80104 720733-9705 Station33 Server:IGOR Dine In Order18533 Guests:2 Table:Al 5.50 1 SOPA DE TORTILA BOWL 9.50 1TACO SALAD CHKN 12.50 1HOUSE MARGARITAJUMBO 2.65 1Dr Pepper 1.55 1SIDE CHEESE 12.50 1HOUSE MARGARITA JUMBO 44.20 SUB TOTAL 3.50 Tax 1 $47.70 TOTAL:"
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"Heart of Portugal Restaurant 241 Mineo1a Bivd Mineo1aNy 11501 516-742-9797 Server: oscar d Check 11 09/10/17 3:28PM Tradit tona Pork & Clams 1 Dsso Buco Sp Table D2 House Wines Half Pitcher $20.95 Subtotal $28.95 Tax $16.00 Total $65.90 $5.68 Thanks for Dining with Us $71.58 See you soon!!!"
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"SNZAVE (CORNEROE IGST) RED&HOT RROXKLYN.NYIZIS TELC1NEOK222 TELE71839-N97 Date 10-20-2018Tne 127PM Dine In Server WAITER! TAB:C2 No.ofCa1 #18 1 Vegetable Roll 2 1.35.Scsame chickcn Egg Roll IWR 0.00 IFR 1I.)Veg Spare Ribs .BBS 13.90 W/R 7.65 TAX(8.875 Amount: 21.55 TOTAL: Thank you very much 1.91 23.46"
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"NTCE MART SUPER MARKET DoddabaLapur Main Raad Near CRrE. Yelahanka. Bangalore-560064 GSTN0:29AANFNB195L127 8111 NO:67011 Sep-22-2021 User: Administrator 19:21:05 Item Name QTY MRP RATE AMOUNT ID WHEAT CHAPATI 2.00 70.00 58.00 136.00 PARACHUTE Z5OHL 1.00 105.00 103.51 103.51 real 100x orange 1.00 135.00 130.00 130.00 C&C FACE WASH 10 1.00 140.00 138.00 138.00 roghan badam sh 1.00 115.00 113.00 113.00 KEO KARPIN AYUR 1.00 60.00 59.00 59.00 paneer id 1.00 105.00 100.00 100.00 HAVE SAVED Rs lotal Item Total Qty NICE CASH Payment Type PAID S UP GST2.5%0n 430.96 SGST 2.5x0n 430.96 m .. CGST 6% 0n 168.74 MMN SCST 6%0n168.74 10.12 CGST9%n116.95 10.53 SGST 9Un 116.95 10.53 G.Total: 780.00 ThankYou VisitAgain Home Delivery Free 8951951073 9513671770"
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"NTCE MART SUPER Doddaballapur Main Road. Near CRFF. Yelahanka Bangalore-560064 GSTND29AANFN8195L17 Sep22-2021 8111NO:67011 19:21:05 User:Administrator MRP RATE AMOUNT QTY Item Name 58.00 136.00 2.00 70.00 IDHEAI CHAPAI 103.51 103.51 1.00 105.00 PARACHE250HL 130.00 130.00 1.00 135.00 real 100x orange 138.00 138.00 1.00 140.00 C&C FACE WASH 10 113.00 113.00 1.00 115.00 roghan badam sh 59.00 59.00 1.00 60.00 KEO KARPIN AYUR 105.00 100.00 100.00 1.00 paneer id RS OU HAVE SAVED lotal Item PAID CA iotal Qty Payment Type CGST2.5x0n430.96 SGST2.5%0n 430.96 MAR CGST 6% n 168.74 10.12 SCST 6% 0n168.74 10.53 CGST 9%n116.95 10.53 SGST 9Un 116.95 780.00 G.Total: IhankYou VisitAgain Free Home Delivery 8951951073 9513671770"
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"xxPURCHASE xx Panda Express #2614 18246-3898 12/22/20174:58:01PM -TOGO- Order:196812 Server: Cherytia M 1 Plate 9.:0 CHOM MEIN-1/3 BROCCOL1 BEEF BEIJING BEEF 9.10 1 Plate CHOW CHOW ROLL KUNG 1.50 1 RIVAKE CHN 1.50 1XTRA ENT TERIVAKI CON 3.088 1PEPSI 23.30 SubTotal TAK Total 27.44 27.44 Visa Acct:xXXxxxxx0103 AuthCode:02776A ENTREE ITEM!"
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"endys Restaurant 00003575 401Bern 5t Harrison._07029 973483-8704 #3264 HOSt:JULZANA 03/18/2 #3264 8:48 40 Drder Type:PU Vegote Sandtch NO American Cheese NO Mayo Small Fries Platn Potato A0O Chives Total Ites 3 Tax PUw Total Ba lance Due How was your yisit? Ca11 s at 888-624-8140"
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"LO GRILLE Villaggio Grille 4780 Wharf Parkway Orange Beach.AL 36561 PHONE:251-224-6510 0rder 986206/08/19 11:45 AM [abe 14 Cust 3 Server 156 JAMIE 1 P-VILLAGIO BREEZE ADD SALAD 0.01 1 LUNCH SEAFOOD PASTA 3.00 1 KIO PEPERONI PIZZA 14.00 KID ALFREDO 7.00 7.00 Sub-total: 31.01 Tax: 3.11 Total. Due: 34.12"
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"UNIHAKKA INTERNATIONAL SDN BHD 14 Jun 2018 18:27 (867388-U) 12, Jalan Tampoi 7/4,Kawasan Perindustriane Tampoi,81200 Johor Bahru,Johor TAX INVOICE Invoice # : OR18061402170457 Item Qty .Total SR 100100000031-3 Vege RM4.15 RM4.15 SR 100100000170- Imported Veggies RM1.50 RM1.50 SR 100100000009- Seaf00d (M) RM4.52 1 RM4.52 Total Amount: RM10.17 GST @0%: RM0.00 Rounding: -RM0.02 Nett Total: RM10.15 Payment Mode Amount CASH RM10.15 Change RMO.00 Tax(RM) GST Summary Amount(RM) SR = GST @0% 0.17 0.00 gST REg #000656195584 BAR WANG RICE@PERMAS JAYA Thank You & Come Again! Like and Follow Us on Facebook! Facebook.com/BarWangRice"
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"Rosebud On RuSn 720 North Rush Street Chicago.IL 312-266-6444 Date: Ju115170407PM Card Type Visa Acct XXXXXXXXXXXX3426 Card Entry: SWIPED Trans Type: PURCHASE Trans key: GIG005625257729 Auth Code: 190275 Check: 1738 Table: 81/1 Server: 226 Chelsea Subtotal: 7917 TIP TOTAL SIGNATURE THIS IS ROSEBUD'S COPY AMERIAN You! EXPRESS Thank"
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"Golden Panda Buffet 14428 Ramona Bd#70 Baldwin Park CA 91706 Tel626-337-5666 Statin16/02/2018 0418.31PM Cashier O10 T# hot food Invoice#68554 22 23.98 Ahult Dinner 3.38 Soda 27.36 Subtotal 2.60 Tax 29.96 Grand Total 29.96 Anount Tendered 29.96 Debit Card sale Thank you very much Order#152"
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"Cheiokababi 1236 5 wofe Sunnyvae.CA 086 408737-1222 Aug 18.2018 chetokabuatc.comn 635PM Server Tcet02 (15.50 each) Kaobrdeh7 Wen Dene STI5.50 Wery w done Nan-O-Sata tg Graturty Thanks) 56.95 Subtotal $22.40 Sales Tax $146.85 Yotelt 513.22 S160.07 Thank you very much \"Mereit"
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"Go Mongo sBg 6661 stanford Ranch Rd. Rock1in.CA95677 916-632-8820 Receipt: mongo-042441 Date: Jan 202018 5:48:07 PM Served by: Manager Item Price Qty Value BsQ Dinner $10.99 beverage x4 $47.15 $2.29 x2 $4.91 Items count:6 Subtotal: CA Tax 7.25 $48.54 $3.52 Total $52.06 Cash Tendered: Change: $52.06 $0.00"
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"MIKUNI JAPANESE 4323 Haze1 Avenue 916)961-2112 1070Dav1d 0 Gst 2 Tb142/1 Chk3905 Ju11617 08:15PM 18.00 1 Mojito Pitcher Drigtnal w/ 6.50 2 Glass 1 Brusse1 Sprouts 14.50 14.50 1 Pepperfin 14.95 1 Spicy Drm 1 Red 1 Aerojet 17.95 19.00 1Tommy 14.50 2 Cnu Toro 14.00 1Da ikon Hamachi 1 Garl1c Sa lmon 133.90 Subtotal 10.38 Tax 144.28 Total Due"
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"Lan Sheng 209 PatersmAve B21 Dine in 1011 Senver:Mary D61317 09.17P 2Person $7.95 Spicy Chicken w. Spicy Garli cSoy V. S18.95 Hf-Peking Duck $15.95 Stir Beef Fillet w. Tofu S12.95 Pork w.Spicy Capsicum 51.50 White Rice (S) $12.95 Pork w. Spicy Tofu & Cayen ne Chili SubTotal 570.25 Sales Tax 54.90 Total $75.15 Thank You Have A Nice Day"
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"THE PLACE 2BE The Place 2 Be 615 Frankiin Ave Hartford.CT06114 https://www.Place2BeCT.com 8609047891 JOIN US FOR BOTTOMLESS BRUNCH EVERY SATURDAY & SUNDAY S15 BOTTOMLESS MIMOSAS ORDER:Table 17 Dine-In Cashier:Mariah 17-Feb-2018 9:41:47A Guest1 American Coffee 7 Nutella Coconut Pancakes $1.75 Guest 2 $8.00 7 American Coffee 1 Cheddar Grits $1.75 $10.00 Subtotal Tax $21.50 $1.37 Total $22.87"
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"Don Juan Mexican Restaurant 124 East Park Ave Long Beach.Ny 11561 516442-4944 Server: Regina Order 28731 Station:4 Table:1. Dine In 2 Red Sangrta Glass Guests:2 14-COMBO FAJITAS Flour Tortilla 14.00 Chicken 22.95 Shrimp Steak 134-BURRI10 SUPREME /Beef 14.95 Bar Subtota Food-Suototal: State: 14.00 37.90 TOTAL: 4.48 $56.38 >Ticket23< 11/5/20138:14:53P THANK YOT MtoCics"
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"er 8012 Georgla Ave S11ver 1ng020910 301)589-1306 DENIS ORDER\" 134 8 Carryout GUESTS 1 12/29/20178:38:16PM TAKE OUT 27.00 Dinner Platters 1 Crisfield Special Platter COOK MEDTUM 11.50 Extras 38.50 1 Pint Bisque 1.93 SUBTOTAL: 2.31 Carry Out TAX: T80000144 $42.74 Register TOTAL: 12/29/20178:41:08PM Last Serviced Thank You!"
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"OM OM INDIAN FOOD 204Spring St New York, NY t0012 (646)756-4000 646657-0514Fax TABLETI ORDER#2 2Guests Jnyoiceeas43 4/1/11204PM Manoj Vegetabie Biryanl $12-95 Malal Kofta $12.95 Onion Naan $3.95 SUBTOTAL: $29.85 LUNCH DISCOUNT 50X OFF: $14.93 TAX: $1.32 TOTAL: $16.24 You have saved:$14.93"
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"UNIHAKKA INTERNATIONAL SDN BHD 13 Jun 2018 18:28 (867388-U) 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi,81200 Johor Bahru,Johor TAX INVOICE Invoice # : OR18061302170319.. Item Total Qty SR 100100000030-2 Vege RM3.11 RM3.11 SR I00100000114-Add Chicken RM3.49 RM3.49 SR I00100000170- Imported Veggiese RM1.50 RM1.50 1 SR 100100000149-Add Vegetable (X) RMO.75 RMO.75 Total Amount: RM8.85 GST @0%: RM0.00 Nett Total: RM8.85 Payment Mode Amount CASH RM8.85 RMO.00 Change GST Summary Amount(RM) Tax(RM) SR = GST @0% 8.85 0.00 GST REG #000656195584 BAR WANG RICE@PERMAS JAYA Thank You & Come Again! Like and Follow Us on Facebook Facebook.com/BarWangRice"
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"KAZ RAMEN GRAND IERRACE CA92313 22413BARTON ROAD 9094229532 ORDER:T4G1 DINE IN 04-NoV-20189.0713P Cashier Mickey 59.50 Guest1 Torkotsu Tofu $0.00 Eg951.30 Corn 50.50 Bamboe shoots 51.00 Naruto 50.75 Spicy $0.00 $13.05 Subtotal $1.01 Tax $14.06 Total Drde AAWARSIFNMVRT"
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"Mexican Restaurant & Bar 25 west San Fernando St. San Jose.CA 95113 408283-9595 12/29/2017 Server:Pablo 1:17PM Table 40/1 30001 Guests:3 Reprint 1 3.25 Coffee 14.95 Enmoladas w1th Meat S pollo 5.95 Chicken Tenders 9.95 Flautas Chicken 15.95 Coloradito 50.05 Subtotal 5.46 Tax 55.51 9.01 Total 64.52 Gratuity 18.00% Total 64.52 Balance Due Become a friend of us on FACEBOOk to rece1ve news of events & special offers !! THANK YOU FOR COMING "
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"EL 323-560-0758 257LIDIA H Jun281705:36P Gst hk 1924 Drive Thru 8.28 1 Burrito Cmb Chk Ranchero Bur ADD Avo Slcs Ind Chips SM DRINK Coke 2 [email protected] 3.78 13.25 Cash Food 12.06 1.06 Tax 13.12 Payment Change Due 0.13 257 Check C1osed Jun281705:38PM 1924 oLr"
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"OE CovinaCA 91723 223N.C1trus Ave 626)339-9496 Check:208774 Table:BAR9 Server:Ryan 09/25/18 08:44pm [Seat 1] 2 Bohemia $16.00 Tall 1 Albondigas $9.95 1 Mole $16.95 Subtotal: $42.90 Tax:: Sub w/Tax $4.08 $46.98 Total: $46.98 \"Thank-You! look forward to seeing you aga in"
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"Golden Coin 94-450Ukee St a1pahuHI 96797 808)848-0802 ServerCharito Statlon:1 Order6879 Take Out >SETTLED< 1 P1t Lunch 2 Choices 9.79 PINAPALTAN Bar Subtotal: Food Sutotal laxi: 0.00 9.79 0.45 $10.25"
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"POPEYE'S 201-885-2085 11538 CARRY-OUTSUN JUN 24 20:49:53 2018 #150Server#8325 1#55WINGCOMBO >SPICY 9.99 REG CAJ FRIES COKE 1 #63 TENDERML 8.69 REG MACHEESE COKE 1 #63 TENDER ML REG CAJ FRIES 8.69 COKE #11/POP SHRMP/COMBO REG CAJ FRIES 8.49 COKE TAX A 150 Total D1-4 2.37 CREDIT 38.23 CHANGE 38.23 0.00 THANK YOU FOR"
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"CIIY TASTE ILVER SPRINO.MD20910 SIG WAYNE AVE #100 TEL301-SK5-1111 Date 05-11-2018Time K03PM Dine In Server Boss TAB#:A06 #90 No.of Cued2 1 Philadclphia Roll 1 13.Shrimp Tempura Roll 4.85 [Roll] I Rich/Famous Roll 4.25 116.Spicy Salmon Roll 4.85 [Roll] Veg/Tofu Pad Thai 4.25 1 Spicy 8.95 Amount: TAX(6): 27.15 TOTAL: 1.63 THANK YOUVERYMUCH 28.78"
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"Calagero's Calogero's 919 Franklin Ave. Garden C1ty.NY 11530 516-2942922 Table #2 Serv: Manager 2 137017 Cust:4 Trars 4/20/20188:29PM Cost Quan Descript $27.00 1 Strimp Scamp $46.00 2 Chicken Mi lanese $27.00 1 Veal Mi lanese $30.00 3 Grey Goose $3.00 1 Pineapple Jufce $12.00 Beivedere $6.00 1 Becks Non Alcoholic $6.00 1Carona $12.00 1 Comp Item Net Total $145.00 Tax $12.51 TOTAL: $157.51 $157.51 Amount Due: FOLLOW US ON FACEBOOK AND INSTAGRAM"
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"Pita Pita -Lombard 211 E Rooseve1tRd Lombard.IL 60148 http://eatpitapita.com/default/ Phone: Ord #78 ToGo Emp1:Mohammad H. 20 Mixed Meat Lunch 5/4/20174:10PM 1 Reg 12pc Falafel 1 Reg 12pc Falafe1 1 Miscelanceous 180.00 6.50 6.50 20.00 Subtotal Tax 213.00 Total 15.92 Visa 8414 Payment 228.92 228.92 Tip Total mifer Guest Copy"
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"Trattoria Saporito 328 WashingtonStreet HobokenNJ07030 201-533-1801 TABLE4 CHECK#27273 DATE/TIME7/1/20185:53:48PM SERVER:Gastone STATION:01 Item Count:4 STUFFED ARTICHOKE* $18.00 CCC222 BK FETT AL PORCINI* $36.00 COSTOLETTE/ALLA/PAP* $42.00 BROCCOLI RABE W/ GA* $10.50 ESPRESSO* 9.50 DBLDESPRESSO* Subtotal $117.75 Tax $8.24 GRAND TOTAL $125.99 Opened:7/1/20185:53:48PM"
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"UNIHAKKA INTERNATIONAL SDN BHD 16 Jun 2018 18:25 (867388-U) 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi,81200 Johor Bahru,Johore TAX INVOICE Invoice # : OR18061602170510 Total Item Qty SR 100100000035- 1 Meat+3 Vege RM6.69 RM6.69 1 SR I00100000015- Vegetable RM1.03 RM1.03 Total Amount: RM7.72 GST@0%RMO.00 Rounding-RM0.02 Nett Total: RM7.70 Amount Payment Mode RM7.70 CASH RMO.00 Change Tax(RM) Amount(RM) GST Summary 0.00 SR=GST @0% 7.72 GST Reg #000656195584 BAR WANG RICE@PERMAS JAYA Thank You & Come Again! Like and Follow Us on Facebook! Facebook.com/BarWangRicee"
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"SURATI FARSAN MART 11814186THSTREET ARTESIA,CA 90701 WWW.SURATIFARSAN.COM 562-860-2310 16Daksh D Chk 45 Aug081907:33PM 14 Gst0 1 Cho e Samosa *T 60 ** XXXXXXXXXXXX8402 5.99 VISA FOOD 6.56 TAX PAYVENT 5.99 0.57 --16 CheckC7osed 6.56 Aug08'1907:34PM Thank You tor your business of 7lbs or_more W.SURATFARSAN.COM"
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"JRAW BAR' FALMOUTH RAW BAR 56 Scranton Ave Falmouth.MA 02540 508548-7729 6:28pm Check 5738/1 07/02/18-A Table 33 1..6 0ysters 19.00 1..Fish and Chips 22.00 3..MONSTAH ro11 114.00 1..Chicken Wings 12.00 28.50 3..*Patron 2..*Sparkling Wine 22.00 1..*Open Liquor 6.00 I patron double *Item shown with tax included) Items 219.81 town/MA tax 15.38 TOTAL 235.19"
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"I03MONTGOMERRYS1 NAANCHING JERSEYCITYNJD7307 2019840709 ORDER:SECONDFLOOR 19 Dine-in Cashier Kiran 24-Mar 20197:14:55P Chicken Lollipop $9.00 2. Med S0.00 Thal Fried Rice $12.00 Vegetables $0.00 Med$0.00 Chicken Tikka Masala $16.00 MILD PLEASE Naan $3.00 Vegetable Biryani $12.00 1 MAKE IT MILD PLEASE Mango Lassl $4.00 1 Subtotal $56.00 Tax $3.71 Service Charge 18.0%) $10.08 Total $69.79"
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"Paradise Restaurant 889w.190tn Street Los Angeles,CA 90248 h 310-324-4800 Dur Family Thanks You Travel Safely www.paradisedine.com TABLE:Kae#31-1 Guest Your Server was Kae 7/21/2018 10:03:14 PMID#0375509 $20.00 Subtotal $2.18 Total Taxes $3.60 Automatic Gratuity Grand Total $25.78"
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"#\" 0270 2988 N. Expressway Lin Buffet Brownsvi1le.TX Phone956544-6600 Date:Feb 24.2019 Server: Kenye Judith T1me03:22PM 3111:0270 Guest:1 2 Weekend Buffet 2 Drirk 27.18 3.98 Subtotal Sales Tax 31.16 2.57 Total 33.73 Vise 33.73 Beverages Food 3.98 27.18 Open T1meFeb24.2019 03:22PM"
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"Sutway#44969-0Ehone 626-585-9999 625 S Falr Caks Ave Pasadens.CA.91105 Servedby:41 5/1/20192:25:37pa Ter1D-Trans1/A-297424 Qty Size Iten Price 1 SS si1.99 Any 2 FtLong 12\" -Steak & Cnse Sub 11.99 1 128..T.S Sub Totel 11.99 Sas Tex 10.25 1.23 Totel Eat In) 13.22 Credit-Card 13.22 Crance Approva1No051140 0.00 FeferenceNo:912121113552 Card Issuer Visa plcatlon:CAsEVISA Asount:813.22 AIDA0000000031010 IVR:0080008000 /15/1/2019237P TSIE800 CUSTOMER.COPy"
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"Terolty Restaurant 190 Jertcho Toke Floral Park NY 11001 Tel. (516) 358 -5584 Order 217510 02/18/17 10:20 PM Check 101244 Table 15 Cust. 2 Server 21 Kely Bowe 11. 00 Quesadtlla 18. 16. 00 Pot Roast 00 1 Fish An Chips 50 00 1 Side Salad Dft Shock top 15.00 2 Dft Gulness laxable: 69.50 Sub-total: 69.50 Taxi 6.00 75. 50 Total"
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"Castle Restaurant Q-25,OberoiMall.Goregaon East March29.3:00pm QTY AMT PARTICULARS 837.00 CaramelFrapuccino Margherita Pizza 560.00 1397.00 Total 139.70 Tax(10%) 1536.70 Grand Total Thank you for your interest.Visit us soon!"
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"Anjappar Chettinad Artesia 18128 P1oneer B1vd Artes1a.Ca 90701 562991-1801 ww.anjapparla.com Anjappar - Artesia Order #004-864 Ticket #35 Dine In Table #C16 Seat:1 Server: Deepthi R Device #1 Seat #1 1 Ghee Dosa 7.95 Kid is waiting 1 Anjappar Mutton Meals 14.95 1 Ka ldosa 6.95 1 Plain Dosa 6.95 Sub Total: 36.80 Tax 1 3.50 Total: 40.30"
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"RISTORANTE BELLAGIO CO TELEF0N0031/951888 TAV. 9 COPERTI 4 SALA UNICA 14/07/2019 16:23 4 COPERTO 12.00 2 ACQUA .NAT 8.00 1SALMERINO 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 i1 documento fiscale alla cassa"
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"GRANDMA HOMES RESTAURANT (JM0840871-W) NO. 3 & 5, JALAN PERMAS 11, BANDAR BARU PERMAS JAYA, 81750 MASAI, JOHOR Gst iD : TAX INVOICE Receipt #: CS00001615 Table: 12 Staff: Date: 13/06/2018 Cashier: USER Time: 19:47:00 Dencrip'ion Price Amt Tax Qty 3.50 14.00 SR- SR- 1 3.00 3.00 SR- 3.00 3.00 SR- 8.00 8.00 SR- 2.50 2.50 34.00 34.00 SR- 1 35.00 35.00 1 SR- 28.00 28.00 SR- 12.90 (OFFER) 12.90 SR- 108.00 108.00 SR- 85.00 85.00 SR- 1 52.00 52.00 SR- 24.00 24.00 SR- 2.50 2.50 SR- (OFFER) 12.90 12.90 SR- 4.50 4.50 SR- 702 35.00 17.50 SR- 3.00 3.00 SR- 3.00 1 3.00 SR- 3.00 3.00 SR- 1 Total: 24 473.30 Total Sales (Excluding GST) : 473.30 0.00 Discount : Service Charge : 0.00 Total gst : 0.00 Rounding : 0.00 Total Sales (Inclusive of GST) 473.30 CASH 500.00 CHANGE 26.70 GST SUMMARY Tax Code Amt (RM) % Tax(RM) SR-0 0 473.30 0.00 0.00 Total : 473.30 # indicated this tax code belong to sarvice charges. GOODS SOLD ARE NOT RETURNABLE, THANK YOU"
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"3313 Hy land Ave.Ste C21 Taco Maria Costa Mesa.CA 92626 7145388444 www.tacomarta.c Drder#118868 Servers Jesa R Table: Bar 7 Date:1/23/18.12:16PM Chicken $15.00 Pescado $18.00 Arrachera solo $9.50 $42.50 Subtotal: Total Tax: $3.29 Totel: $45.79 Order Ba lance due $45.79 Suggested Gratulty X Tip Total 18.00% of sale $7.65 $53.44 20.c0% of sale: $8.50= $54.29 22.c0% of sale: $9.35= $55.14"
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"Primo Family Restaurant 5/3/198:14 0.Tabi10 Chck137 3Prem Glass 7.50 1.MED Vagge 27.00 $22.50 $27.00 Sub-Total Sales Tax $49.50 $2.97 Total $52.47 Payments MASTERCARO*S170 52.47 Amount Due $0.00 Charge Receipt Server: DARMIND 10"
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"1660 Ind1a Street 12/17/2017 Server:Jake 6:29PM Table 24/1 20018 Guests:2 12.00 G1 Karma Cab Sauv 11.00 G1 Douglass Green SB 27.95 PKLI Green Curry Scallops 23.75 PKLI Piri Piri Chicken 74.70 Subtotal 6.00 Tax Surcharge 3.75% SC* 2.80 Total 83.50 Balance Due 83.50 *3.75x SC-In support of the increases to min wage To find out why.visit www.wnlhosp.com/rttd"
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"LANDFALL RESTAURANT APRILTO DECEMBER 0084 DWYERM Table 31 #Party 3 Separate checks: 6-of-6 SvrCk13 1147a 06/10/17 1 CUP CHOWDER Sub Total: 6.00 06/10 139pTOTAL Tax GRAT18 6.00 : 0.40 1.15 WE LUNCH 55 TAKE RESERVATIONS &DINNER 508-548-1758 EST 1946"
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"CAFE PARISIENLARCHMONT LLC 242N LARCHMONI8LVD LOS ANGELES,CA 90004 310815-8222 Dine in Servwt.Kimberiy L Jan 24.2019 Receiot-ywGs 1029AM Table.36 Item(s) CROISSANTAUX RAISINS $4.00 $4.75 Cappucino Subtotal $8.75 Saies Tax (9.5%) $0.83 Total $9.58 Customer Copy"
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