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Order No:
E010H26051600002
SNO:301
Take Away(
1)
Back
Amount Tendered
$0.00
Cash Receivable
$0.00
Rounding
$0.00
1
2
3
4
5
6
10
7
8
9
20
0
00
.
50
Cash
Credit Card
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Split Payment
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Change required from:
$0.00
$0.00
Complete Sale