C ash
R eg ister
$ yn chronic ity
8-28-2016
2:16 PM: ITEMS 28 TOTAL $88.97
2:33 PM: TOTAL $23.29 SUBTOTAL $21.92 CHANGE $1.71 INVOICE# 0354
2:35 PM: TOTAL $32.51
2:49 PM: TOTAL $24.93 ITEMS 7 INVOICE# 0360
3:02 PM: ITEMS 23
3:05 PM: TOTAL $30.05
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