We can't find the internet
Attempting to reconnect
Something went wrong!
Hang in there while we get back on track
Edit Receipt
CATEGORIZE & ASSIGN
RECEIPT IMAGE
RAW OCR TEXT
Check #38 Table 11 Guest Count: 4 Ordered: 3/9/26 6:25 PM 1 Diet Coke $3.50 2 Ploughman Cider $12.00 1 Wings $13.00 1 Fried Artichokes $11.00 1 Fries $10.00 Subtotal $49.50 PA SALES TAX (8%) $3.00 PHILLY LIQUOR TAX (10%) $1.20 Kitchen Service Fee $1.02 Total $54.72 Input Type C (EMV Chip Read) VISA CREDIT xxxxxxxx7133 Time 8:50 PM Transaction Type Sale Authorization Approved Approval Code 009462 Payment ID pFm9rtgX7Cwx Application ID A0000000031010 Application Label VISA CREDIT Device ID Card Reader BBPOS Amount $54.72 Tip: $11.00 Total: $54.83
LINE ITEMS
Ploughman Cider
$12.00
Wings
$13.00
Fried Artichokes
$11.00
Fries
$10.00
Diet Coke
$3.50
ADD ITEM
PER-PERSON TOTALS
Joe
$36.65
SUBTOTAL
$27.50
KITCHEN FEE (3%)
$0.72
TAX
$2.26
TIP SHARE
$6.17
ITEMS (3)
- Wings $13.00
- Fried Artichokes $11.00
- Diet Coke $3.50
Rae
$6.68
SUBTOTAL
$5.00
KITCHEN FEE (3%)
$0.15
TAX
$0.41
TIP SHARE
$1.12
ITEMS (1)
- Fries (1/2) $5.00
Goose
$15.89
SUBTOTAL
$12.00
KITCHEN FEE (3%)
$0.00
TAX
$1.20
TIP SHARE
$2.69
ITEMS (1)
- Ploughman Cider $12.00
Aubrey
$6.68
SUBTOTAL
$5.00
KITCHEN FEE (3%)
$0.15
TAX
$0.41
TIP SHARE
$1.12
ITEMS (1)
- Fries (1/2) $5.00