##### Recent Transactions

Date | Reference | Customer | Amount | Action
--- | --- | --- | --- | ---
19 Jan 2023 | INV/SL0101 | Walk-in Customer | $1500.00 |
19 Jan 2023 | INV/SL0102 | Walk-in Customer | $1500.00 |
19 Jan 2023 | INV/SL0103 | Walk-in Customer | $1500.00 |
19 Jan 2023 | INV/SL0104 | Walk-in Customer | $1500.00 |
19 Jan 2023 | INV/SL0105 | Walk-in Customer | $1500.00 |
19 Jan 2023 | INV/SL0106 | Walk-in Customer | $1500.00 |
19 Jan 2023 | INV/SL0107 | Walk-in Customer | $1500.00 |

Date | Reference | Customer | Amount | Action
--- | --- | --- | --- | ---
19 Jan 2023 | INV/SL0101 | Walk-in Customer | $1500.00 |
19 Jan 2023 | INV/SL0102 | Walk-in Customer | $1500.00 |
19 Jan 2023 | INV/SL0103 | Walk-in Customer | $1500.00 |
19 Jan 2023 | INV/SL0104 | Walk-in Customer | $1500.00 |
19 Jan 2023 | INV/SL0105 | Walk-in Customer | $1500.00 |
19 Jan 2023 | INV/SL0106 | Walk-in Customer | $1500.00 |
19 Jan 2023 | INV/SL0107 | Walk-in Customer | $1500.00 |

Date | Reference | Customer | Amount | Action
--- | --- | --- | --- | ---
19 Jan 2023 | INV/SL0101 | Walk-in Customer | $1500.00 |
19 Jan 2023 | INV/SL0102 | Walk-in Customer | $1500.00 |
19 Jan 2023 | INV/SL0103 | Walk-in Customer | $1500.00 |
19 Jan 2023 | INV/SL0104 | Walk-in Customer | $1500.00 |
19 Jan 2023 | INV/SL0105 | Walk-in Customer | $1500.00 |
19 Jan 2023 | INV/SL0106 | Walk-in Customer | $1500.00 |
19 Jan 2023 | INV/SL0107 | Walk-in Customer | $1500.00 |

##### Orders

Order ID : #666659

Cashier | : | admin
Customer | : | Botsford

Total | : | $900
Date | : | 29-08-2023 13:39:11

Customer need to recheck the product once

Open Products Print
Order ID : #666660

Cashier | : | admin
Customer | : | Smith

Total | : | $15000
Date | : | 30-08-2023 15:59:11

Customer need to recheck the product once

Open Products Print
Order ID : #666661

Cashier | : | admin
Customer | : | John David

Total | : | $2000
Date | : | 01-09-2023 13:15:00

Customer need to recheck the product once

Open Products Print
Order ID : #666662

Cashier | : | admin
Customer | : | Anastasia

Total | : | $2500
Date | : | 10-09-2023 17:15:11

Customer need to recheck the product once

Open Products Print
Order ID : #666663

Cashier | : | admin
Customer | : | Lucia

Total | : | $1500
Date | : | 11-09-2023 14:50:11

Customer need to recheck the product once

Open Products Print
Order ID : #666664

Cashier | : | admin
Customer | : | Diego

Total | : | $30000
Date | : | 12-09-2023 17:22:11

Customer need to recheck the product once

Open Products Print
Order ID : #666665

Cashier | : | admin
Customer | : | Hugo

Total | : | $5000
Date | : | 13-09-2023 19:39:11

Customer need to recheck the product once

Open Products Print
Order ID : #666666

Cashier | : | admin
Customer | : | Antonio

Total | : | $7000
Date | : | 15-09-2023 18:39:11

Customer need to recheck the product once

Open Products Print
Order ID : #666667

Cashier | : | admin
Customer | : | MacQuoid

Total | : | $7050
Date | : | 17-09-2023 19:39:11

Customer need to recheck the product once

Open Products Print