C ash
R eg I ster
S yn chronic it y
06-13-2017
03:24 PM
TOTAL $24.76
CHANGE $0.24
ITEMS 5
SUBTOTAL $23.45
CASH $25.00
INVOICE #: 9550
06-12-2017
3:43 PM (4+3)
TOTAL $52.48 (5+2)
ITEMS 25 (2+5)
INVOICE #: 5029 (5+2+9 / 1+6)
CASHIER #: 5290 (May 29)
DCIM100MEDIA
