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CATEGORIZE & ASSIGN
RECEIPT IMAGE
RAW OCR TEXT
Check #25 Guest Count: 2 Ordered: Table 9 8/10/26 6:13 PM 1 Dynamo Hard Tea (Can) $9.00 2 Diet Coke $7.00 1 Special Pie $24.00 1 Fries $10.00 1 Tempeh Wings $13.00 1 Ploughman Cider $6.00 Subtotal $69.00 PA SALES TAX (8%) $4.32 PHILLY LIQUOR TAX (10%) $1.50 Kitchen Service Fee $1.41 Total $76.23 Debit Card Contact less Visa xxxxxxxx8432 Time 8:43 PM Transaction Type Sale Authorization Approved Approval Code 114334 Payment ID NxhNkjkPrTWb Application ID A0000000980840 Application Label US DEBIT Card Reader BBPOS Amount $76.23 + Tip: 15.24 = Total: 91.47 CarolineBreuch VISA CARDHOLDER
LINE ITEMS
Dynamo Hard Tea (Can)
$9.00
Special Pie
$24.00
Ploughman Cider
$6.00
Diet Coke
$3.50
Fries
$10.00
Diet Coke
$3.50
Tempeh Wings
$13.00
ADD ITEM
PER-PERSON TOTALS
Joe
$43.89
SUBTOTAL
$33.00
KITCHEN FEE (3%)
$0.72
TAX
$2.88
TIP SHARE
$7.29
ITEMS (2)
- Dynamo Hard Tea (Can) $9.00
- Special Pie $24.00
Caroline
$35.22
SUBTOTAL
$26.50
KITCHEN FEE (3%)
$0.69
TAX
$2.18
TIP SHARE
$5.85
ITEMS (3)
- Diet Coke $3.50
- Fries $10.00
- Tempeh Wings $13.00
Tiny
$7.93
SUBTOTAL
$6.00
KITCHEN FEE (3%)
$0.00
TAX
$0.60
TIP SHARE
$1.33
ITEMS (1)
- Ploughman Cider $6.00
Aubrey
$4.55
SUBTOTAL
$3.50
KITCHEN FEE (3%)
$0.00
TAX
$0.28
TIP SHARE
$0.77
ITEMS (1)
- Diet Coke $3.50