CRS ChaRm -ing Ankh B Ate A Test in-Jest n-Gest-8-ion Isis is A Door, Isidore Delta Corpse+oration Coronation Core A Nat i-on Alpha Aleph Elephant Hierophant Ph Ant Emmet BRown GRound Round in Stereo SuRRound Sound, Son-g Sun-g El- ec-tri-c Ma-tri-x Eff-ect Off-act Eve-n-act-ion Evacuation R-Evolution Sol-ut-ion Sal-vat-ion Saline Sailing Sale-ing Com-merc-e She-ll Mer-chant-dice Pair-Ra-dice dies destiny density 4012 (4-D-Two-el-Eve-n/ Twin-T-Two-el-Eve-n) George-Ya Gaia/ URanus/ Jesse Crescent Jehovah Jason Josh-ua Jesuit Jester GEsture Stella-R Street/ A-Ve-n-ue/ Mayan Main Vein Vane Eve-n-T/ E-Ven-Us/ Apri-L Foo-L’s Dei-T-Y/ Tet-ra-gram-m-Aton/ Atop/ Aten/ A-ten/ Amid/ Am-id-pyre/ M-pyre/ py-Ra-mi-d/ pi-ne-l g-l-and/ dna-l-g

f

CRS

ash

egister

ynchronicity

6-10-2018

3:09 PM (15:09:43): ITEMS 53 – TOTAL $147.85 – INVOICE# 9474

12:36 PM (12:36:26): TOTAL $113.66 – ITEMS 30 – INVOICE# 9522

5:06 PM (17:06:29): TOTAL $14.06 – INVOICE# 9645 – ITEMS 4

12:34 PM (12:34:24): TOTAL $8.23 – INVOICE# 9520 – CASHIER# 5290 – CASHIER BIRTHDATE# 5/29 (3/29 – May 29th)

2:43 PM (14:43:50): INVOICE# 4312 – ITEMS 10 – TOTAL $34.10

2:45 (14:45:13): TOTAL $18.14 – INVOICE# 4314 – ITEMS 6

2:40 PM: INVOICE# 4310 – TOTAL $24.83 – ITEMS 17 – ITEMS 7

1:40 PM (13:40:28): ITEMS 21 – INVOICE$ 6760 – SUBTOTAL $58.74 – TOTAL $59.24 – CASH $40.00 – DEBIT $19.24

1:50 PM: TOTAL $27.92 – CHANGE $12.08 – ITEMS 8 – INVOICE# 9557

1:19 PM: ITEMS 19

1:08 PM: ITEMS 18 – INVOICE# 9539 – TOTAL $53.79

12:45 PM (12:44:57): TOTAL $7.43 – STATE TAX 1 $0.44

2:00 PM (14:00:43): ITEMS 20 – TOTAL $52.20

1:53 PM (13:53:23): TOTAL $62.88 – ITEMS 31 – INVOICE$ 9559 – STATE TAX 1 $1.49 – SUBTOTAL $61.39

12:14 PM (12:14:47): TOTAL $82.52 – INVOICE# 4852 – ITEMS 32 – STATE TAX 1 $0.44 – SUBTOTAL $82.08

12:21 PM: ITEMS 2 – CHANGE $0.02 – INVOICE# 4857 – TOTAL $4.98

2:38 PM (14:38:01): INVOICE# 4308 – TOTAL $48.04

6-12-2018

4:17 PM: TOTAL $14.74 – INVOICE# 1303 – ITEMS 6

4:00 PM (15:59:56): TOTAL $13.56 – ITEMS 4 – INVOICE# 4736

6:54 PM (18:54:04): SUBTOTAL $15.44 – ITEMS 6 – INVOICE$ 6006 – TOTAL $15.69

4:33 PM (16:33:32): ITEMS 3 – INVOICE# 0203 – TOTAL $19.78 – SUBTOTAL $18.97 – STATE TAX 1 $0.81

4:36 PM (16:36:49): ITEMS 24 – TOTAL $46.16 – INVOICE# 0206

3:14 PM (15:14:31): ITEMS 8 – INVOICE# 7101 – TOTAL $25.94

2:27 PM (14:27:04): INVOICE# 4700 – ITEMS 15 – SUBTOTAL $51.25 – STATE TAX 1 $0.25 – TOTAL $51.50

3:57 PM: INVOICE# 4735 – CHANGE $15.76

1:52 PM (13:52:49): ITEMS 26 – TOTAL $66.99 – INVOICE# 4688

2:31 PM (14:31:16): TOTAL $44.55 – ITEMS 7 – INVOICE# 4704

3:53 PM: CHANGE $12.23 – CASH $170.00 – ITEMS 47 – INVOICE# 4731 – TOTAL $157.77

3:32 PM (15:32:00): TOTAL $13.53 – ITEMS 3 – CASH BACK $10.00 – DEBIT $23.53 – INVOICE# 7110 – STATE TAX 1 $0.56 – SUBTOTAL $12.97

3:22 PM (15:22:42): TOTAL $41.11 – ITEMS 14 – INVOICE# 7106

1:00 PM: INVOICE# 5900 – ITEMS 9 – CASH $30.00 – CHANGE $0.65

12:58 PM: INVOICE# 5898 – ITEMS 8 – TOTAL $22.62

12:55 PM: ITEMS 5 – TOTAL $9.05 – CASH $10.10 – CHANGE $1.05 – INVOICE# 5895

12:42 PM (12:42:37): TOTAL $25.32 – ITEMS 8 – INVOICE# 5892

3:43 PM (15:42:58): INVOICE# 4723 – ITEMS 20 – TOTAL $74.30

3:47 PM (15:47:42): SUBTOTAL $74.77 – INVOICE# 4728 – TOTAL $76.27 – ITEMS 26

3:46 PM: TOTAL $26.46 – INVOICE# 4726 – ITEMS 14 – CHANGE $0.5

6-13-2018

4:26 PM (16:26:20): TOTAL $68.68 – SUBTOTAL $68.40 – ITEMS 30 – INVOICE# 6174 – CITY $0.28

7:00 PM: INVOICE# 7300 – TOTAL $40.74 – ITEMS 16

1:30 PM: ITEMS 3 – CHANGE $7.03 – TOTAL $12.97 – INVOICE# 4879

1:32 PM: ITEMS 3 – CHANGE $10.03 – TOTAL $12.97 – INVOICE# 4883

1:28 PM (13:28:12): ITEMS 8 – TOTAL $53.78 – INVOICE# 4876

4:44 PM: TOTAL $22.61 – CASH $23.00 – CHANGE $0.39 – INVOICE# 9939 – ITEMS 9

1:43 PM: ITEMS 11 – TOTAL $28.28 – INVOICE# 6104 – SUBTOTAL $28.09 – STATE TAX 1 $0.19

2:10 PM (14:09:55): TOTAL $47.24 – ITEMS 17 – INVOICE# 7218

2:07 PM (14:07:01): ITEMS 7 – TOTAL $23.03 – INVOICE# 7216

2:21 PM: INVOICE# 7222 – TOTAL $22.30 – ITEMS 10 – GIFT CARD $20.00 – CHANGE $2.70

2:25 PM (14:25:16): TOTAL $15.65 – ITEMS 5 – INVOICE# 7229

2:22 PM: TOTAL $19.02 – INVOICE# 7224 – ITEMS 7

2:40 PM (14:40:30): TOTAL $14.94 – INVOICE# 6124 – ITEMS 11

2:49 PM (14:48:56): INVOICE# 0469 – TOTAL $25.09 – STATE TAX 1 $0.19 – SUBTOTAL $24.90 – ITEMS 10

2:58 PM (14:58:08): TOTAL $31.58 – INVOICE# 1600 – ITEMS 12

4:18 PM: TOTAL $43.18 – SUBTOTAL $42.68 – INVOICE# 6170 – ITEMS 12

 

 

 

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About kylegrant76

Eye am that Eye am
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