C ash
R eg is ter
S yn ch ron ic it y
7-04-2017
12:45 PM
TOTAL $14.25
1+4+2+5 =
12
INVOICE # 2121
ITEMS 5
3:04 PM
TOTAL $19.34
INVOICE # 5534
ITEMS 6
3:18 PM
ITEMS 18
TOTAL $51.32
INVOICE # 5542
4:23 PM
TOTAL $23.44
INVOICE # 4646
ITEMS 6