Cash Register Synchronicity (5/20, 5/18, 5/16 & 5/15, 2018) & Geoengineering Watch 5/19/2018

ash

egister

ynchronicity

5-15-2018

3:06 PM (15:06:50): TOTAL $60.15 – ITEMS 15

2:55 PM: ITEMS 25 – SUBTOTAL $65.15 – EBT FOOD $51.17 – CASH $15.00 – CHANGE $0.15

3:02 PM (15:02:24): ITEMS 14 – INVOICE# 4914 – TOTAL $33.16

6:29 PM: TOTAL $2.69

3:17 PM: TOTAL $24.50 – INVOICE# 4923 – CASH $100.00 – ITEMS 10

8:12 PM (20:12:18): ITEMS 9 – INVOICE# 5004 – TOTAL $20.61

3:25 PM (15:25:00): INVOICE# 4925

3:42 PM (15:42:14): ITEMS 33 – INVOICE# 4933 – TOTAL $113.16

5:17 PM (17:17:50): TOTAL $17.96 – INVOICE# 4950

5:15 PM: ITEMS 5 – SUBTOTAL $18.05 – CHANGE $1.95 – The $1 Bill at the top of the heap for the customer’s $1.95 CHANGE just so happened to have 195 as the first 3 numbers of its serial number. – INVOICE# 4948

6:45 PM: ITEMS 5 – TOTAL $9.85 – INVOICE# 4975

7:03 PM (19:03:25): 21 ITEMS – TOTAL $55.21 – INVOICE# 4985 – SUBTOTAL $54.59

5-16-2018

12:05 PM: TOTAL $186.58 – ITEMS 48

12:10 PM: ITEMS 54 – TOTAL $154.73 – INVOICE# 9745

11:34 AM (11:33:59): TOTAL $33.94 – INVOICE# 9723

11:48 AM: CASH $48.00 – TOTAL $47.80 – INVOICE# 9733 – ITEMS 30

11:43 AM (11:43:32): TOTAL $54.23 – This customer told me her ‘mother died jester-day’ (thick Spanish accent) and her mother’s two brothers, her two uncles, died on the 16th and 17th.

1:17 (13:17:41): TOTAL $95.15 – ITEMS 27 – STATE TAX 1 $3.59 – INVOICE# 6059

1:26 PM: ITEMS 6 – TOTAL $29.29 – INVOICE# 6065

12:41 PM: INVOICE# 6041 – ITEMS 16 – SUBTOTAL $48.84

12:36 PM (12:36:23): TOTAL $53.36 – INVOICE# 6039

11:30 AM: ITEMS 11 – INVOICE# 9720 – TOTAL $22.79

11:24 AM (11:24:28): TOTAL $23.05 – SUBTOTAL $22.99 – INVOICE# 9717

11:15 AM (11:15:44): SUBTOTAL $60.44 – INVOICE# 9711 – ITEMS 26 – STATE TAX 1 $0.25 – TOTAL $60.69

11:13 AM (11:13:00): TOTAL $50.12

5:42 (17:42:05): ITEMS 32 – INVOICE# 2424 – TOTAL $69.88

5:47 PM (17:47:06): ITEMS 7 – INVOICE# 2427 – TOTAL $19.63 – DEBIT $29.63 – CASHIER# 5290 (May 29-0)

5:50 PM: ITEMS 15 – TOTAL $35.05

6:17 PM (18:17:31): TOTAL $27.77 – ITEMS 15 – INVOICE# 6151

5:31 PM (17:31:43): ITEMS 28 – SUBTOTAL $82.28

5:34 PM (17:34:03): TOTAL $20.48 – INVOICE# 2418 – ITEMS 8 – SUBTOTAL $20.42 – STATE TAX 1 $0.06

4:57 (16:57:42): TOTAL $47.69 – INVOICE# 2397 – ITEMS 11

5:25 PM: ITEMS 13 – CHANGE $13.33 – INVOICE# 2411 – TOTAL $26.67

3:25 PM (15:25:08): ITEMS 5 – TOTAL $18.55

5:07 PM (17:07:44): $52.94 – STATE TAX 1 $1.37 – SUBTOTAL $51.57 – INVOICE# 2402

3:24 PM (15:24:13): TOTAL $43.44 – ITEMS 21 – INVOICE# 6094

5:00 PM (16:59:55): ITEMS 9 – INVOICE# 2399 – TOTAL $29.41

4:07 PM: CHANGE $47.01

5-20-2018

1:46 PM (13:46:12): SUBTOTAL $127.80 – STATE TAX 1 $0.84 – TOTAL $128.64 – ITEMS 40 – INVOICE# 2977

1:10 PM (13:10:02): ITEMS 10 – TOTAL $23.30

1:02 PM (13:02:40): TOTAL $51.20 – INVOICE# 2959

1:11 PM: TOTAL $31.00

11:21 AM (11:21:05): ITEMS 52 – TOTAL $152.26 – INVOICE# 0602

11:16 AM (11:15:54): TOTAL $11.97 – INVOICE# 0599

12:01 PM (12:01:10): ITEMS 28 – INVOICE# 0628 – TOTAL $108.47

11:26 AM (11:25:55): TOTAL $5.56 – INVOICE# 0607 – ITEMS 4

11:30 AM (11:30:26): TOTAL $36.08 – INVOICE# 0612 – ITEMS 12

6:30 PM (18:30:36): ITEMS 20 – SUBTOTAL $57.50

2:30 PM: ITEMS 23 – INVOICE# 3004

2:34 PM (14:34:37): ITEMS 14 – TOTAL $24.16 – INVOICE# 3006 – Customer told me her birthdate is July 14.

11:23 AM (11:23:15): TOTAL $34.55 – SUBTOTAL $34.11 – STATE TAX 1 $0.44 – INVOICE# 0604 – ITEMS 9

11:49 AM (11:49:30): TOTAL $32.93 – INVOICE# 0623

2:45 PM (14:45:30): TOTAL $39.20 – ITEMS 10 – INVOICE# 3015

2:50 PM (14:50:32): TOTAL $14.20 – INVOICE# 3020 – ITEMS 4

2:48 PM: TOTAL $5.48 – INVOICE# 3018

2:10 PM (14:09:58): INVOICE# 2992 – ITEMS 12 – TOTAL $19.98 (Customer told me she was born in 1997.)

4:28 PM (16:28:47): ITEMS 27 – INVOICE# 6417 – CITY $0.28 – TOTAL $80.05 – SUBTOTAL $79.58

6:06 PM: ITEMS 6 – TOTAL $7.54 – INVOICE# 6457

6:14 PM (18:14:16): INVOICE# 6464 – SUBTOTAL $85.18 – STATE TAX 1 $0.81

11:34 AM (11:34:14): ITEMS 34 – INVOICE# 0614 – TOTAL $93.68 (6+8)

2:16 PM (14:16:41): ITEMS 15 – TOTAL $44.01 – INVOICE# 2997

5-17-2018

11:19 AM: (My purchase at Store# 501): CHANGE $0.21 – INVOICE# 1021

11:40 AM (11:40:30): (My purchase at NETA Brookline 160 Washington) Total Discount: $140.00

 

 

Advertisements

About kylegrant76

Eye am that Eye am
This entry was posted in Uncategorized. Bookmark the permalink.

Leave a Reply

Fill in your details below or click an icon to log in:

WordPress.com Logo

You are commenting using your WordPress.com account. Log Out /  Change )

Google+ photo

You are commenting using your Google+ account. Log Out /  Change )

Twitter picture

You are commenting using your Twitter account. Log Out /  Change )

Facebook photo

You are commenting using your Facebook account. Log Out /  Change )

w

Connecting to %s