CRS
C ash
R egister
S ynchronicity
5-26-2018
3:54 PM (15:54:39): ITEMS 33 – TOTAL $78.22 – INVOICE# 5111
3:51 PM (15:51:21): TOTAL $71.00 – ITEMS 13 – INVOICE# 5109
5:28 PM (17:28:47): TOTAL $38.32 – ITEMS 18 – INVOICE# 1767
8:01 PM (20:00:55): TOTAL $55.66 – ITEMS 10 – SUBTOTAL $53.10 – STATE TAX $2.56 – INVOICE# 4013
8:03 PM (20:03:53): TOTAL $29.99 – ITEMS 11 – INVOICE# 4016
8:09 PM: ITEMS 19 – SUBTOTAL $43.91 – TOTAL $44.16 – INVOICE# 4018
8:40 PM: ITEMS 4 – CHANGE $4.04 – INVOICE# 5191 – TOTAL $5.96
7:21 PM: CHANGE $2.17 – ITEMS 7 – TOTAL $17.83
7:22 PM: ITEMS 2 – CHANGE $1.02 – INVOICE# 5161 – TOTAL $8.98
3:39 PM (15:39:40): TOTAL $25.04 – INVOICE# 5104 – ITEMS 16
5:36 PM: TOTAL $8.77 – CASH $10.77 – INVOICE# 1771 – ITEMS 3
3:31 PM (15:31:51): TOTAL $61.13 – STATE TAX 1 $0.31 – ITEMS 18 – INVOICE# 5099
5:43 PM (17:42:58): SUBTOTAL $40.03 – STATE TAX 1 $0.06 – TOTAL $40.09 – INVOICE# 5135
4:03 PM (16:02:57): TOTAL $65.74 – ITEMS 43 – INVOICE# 5116
5:08 PM: ITEMS 7 – CHANGE $0.57 – CASH $27.00 – INVOICE# 8097 – TOTAL $26.43
5-27-2018
6:36 PM: ITEMS 47 – TOTAL $149.48 – INVOICE# 8487
6:06 PM (18:06:14): ITEMS 10 – TOTAL $10.60
2:31 PM (14:31:11): TOTAL $132.20 – ITEMS 32
2:05 PM (14:05:19): ITEMS 12 – TOTAL $28.98 – INVOICE# 8378
2:06 PM (14:06:51): TOTAL $10.14 – ITEMS 6
2:02 PM (14:02:47): ITEMS 2 – TOTAL $6.88 – INVOICE# 8376
2:13 PM (14:13:25): ITEMS 14 – TOTAL $39.46 – INVOICE# 8384
4:58 PM: TOTAL $28.67 – INVOICE# 4148 – ITEMS 13
5:00 PM (17:00:46): TOTAL $35.00 – STATE TAX 1 $0.46 – SUBTOTAL $34.54 – INVOICE# 4150 – ITEMS 16
1:19 PM (13:19:18): ITEMS 11 – TOTAL $13.04 – INVOICE# 8345
4:24 PM (14:24:11): TOTAL $119.94 – ITEMS 29 – INVOICE# 8388 – SUBTOTAL $119.82 – STATE TAX 1 $0.12
2:27 PM (14:26:58): TOTAL $21.05 – ITEMS 5
2:29 PM (14:29:09): TOTAL $37.15 – ITEMS 15
3:03 PM – TOTAL $33.94 – INVOICE# 8412
4:08 PM (16:08:05): TOTAL $23.80 – INVOICE# 8442
4:41 PM: TOTAL $27.41 – INVOICE# 4141 – ITEMS 9
1:55 PM (13:55:00): ITEMS 25 – TOTAL $65.71 – INVOICE# 8371
1:24 PM (13:24:22): TOTAL $44.90 – ITEMS 16
1:36 PM (13:36:43): INVOICE# 8360 – TOTAL $9.68
1:43 PM (13:43:31): ITEMS 33 – TOTAL $75.57 – INVOICE# 8363
1:44 PM (13:44:43): TOTAL $21.43 – ITEMS 7 – INVOICE# 8365
