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Receipt No.: 21-200-000101
7/26/2021 12:24:57 PM
User: wisam farraj
Order No.: 101
Cappuccino
1 x $10.00 $10.00
Espresso
1 x $10.00 $10.00
Frappccuino
2 x $10.00 $20.00
Mocha
1 x $10.00 $10.00
Items count: 4
TOTAL: $50.00
Cash: $50.00
Paid amount: $50.00
21-200-000101