CRS – + – So-w-ing See-d-s of L-ov-e

CRS

ash

egister

ynchronicity

6-23-2018

1:26 PM (13:26:06): TOTAL $11.96 – INVOICE# 9011

4:38 PM (16:38:48): TOTAL $37.14 – ITEMS 14 – INVOICE# 4707 – SUBTOTAL $37.02 – STATE TAX 1 $0.12

1:50 PM: TOTAL $60.50 – ITEMS 10

2:18 PM (14:18:47): TOTAL $28.19 – ITEMS 11

2:22 PM (14:22:28): ITEMS 22 – TOTAL $84.47

2:31 PM (14:31:13): TOTAL $13.14 – INVOICE# 9039 – ITEMS 6

4:11 PM (16:11:26): TOTAL $11.45 – ITEMS 5

4:21 PM (16:21:34): TOTAL $30.12 – STATE TAX 1 $0.22 – SUBTOTAL $29.90 – ITEMS 10

5:59 PM (17:58:59): ITEMS 9 – TOTAL $29.89 – INVOICE# 1123

8:31 PM (20:31:10): ITEMS 31 – TOTAL $118.66 – INVOICE# 4787

5:17 PM (17:17:47): TOTAL $119.18 – STATE TAX 1 $0.19 – SUBTOTAL $118.99 – INVOICE# 1108

2:03 PM (14:03:45): ITEMS 23 – INVOICE# 9022 – TOTAL $62.37

6-24-2018

6:33 PM: CHANGE $0.33 – ITEMS 3 – TOTAL $9.67 – INVOICE# 6958

1:33 PM (13:33:38): Purchase: $32.21 – Cashback: $30.00 – INVOICE# 8501 – ITEMS 9

3:53 PM (15:53:43): TOTAL $13.23 – INVOICE# 9309 – ITEMS 7

1:21 PM (13:21:24): ITEMS 21 – TOTAL $39.19

1:45 PM (13:45:34): TOTAL $23.22

12:59 PM: TOTAL $28.41 – CASH $30.41 – INVOICE# 6841

12:03 PM: INVOICE# 9230 – TOTAL $3.98

12:11 PM (12:11:45): TOTAL $22.54 – INVOICE# 1145

12:49 PM (12:49:35): ITEMS 49 – TOTAL $121.56 – INVOICE# 6836

3:44 PM (15:44:12): ITEMS 4 – TOTAL $19.96 – INVOICE# 9303

4:39 PM: INVOICE# 1239 – ITEMS 47 – TOTAL $83.57

4:47 PM (16:47:08): INVOICE# 1243 – TOTAL $35.53 – STATE TAX 1 $0.47 – SUBTOTAL $35.06 – STORE# 506

3:39 PM (15:39:30): INVOICE# 9300 – TOTAL $15.96

3:12 PM (15:12:50): TOTAL $112.79 – ITEMS 37 – INVOICE# 9285

6:31 (18:31:12): TOTAL $31.74 – ITEMS 6 – INVOICE# 6955

01:58 PM (13:58:15): TOTAL $112.34 – STATE TAX 1 $0.56 – SUBTOTAL $111.78 – INVOICE# 8510 – ITEMS 52

6-25-2018

7:46 PM (19:46:49): TOTAL $11.46 – INVOICE# 5464 – ITEMS 4

6:13 PM (18:13:36): ITEMS 13 – INVOICE# 8767 – TOTAL $24.57

12:45 PM (12:44:54): ITEMS 17 – TOTAL $71.47 – INVOICE# 5269 – CASHIER# 5290 (May 29/ 3/29 = 14)

12:31 PM (12:31:10): TOTAL $70.30 – ITEMS 20 – INVOICE# 5261

1:36 PM (13:35:59): TOTAL $52.23 – STATE TAX 1 $0.37 – INVOICE# 5299 (CASHIER# 5290/ 5-29= 16= 7) – ITEMS 14

2:03 PM (14:03:51): TOTAL $51.51 – INVOICE# 7052 – ITEMS 19

12:58 PM (12:58:29): TOTAL $44.33 – ITEMS 12 – SUBTOTAL $44.08 – INVOICE# 5277

1:02 PM (13:02:31): ITEMS 34 – TOTAL $84.56 – INVOICE# 5279

12:38 PM (12:38:21): TOTAL $139.81 – ITEMS 54 – INVOICE# 5263 – SUBTOTAL $139.56

 

 

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About kylegrant76

Eye am that Eye am
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