Professional Documents
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Receipt #: 1021906
Date: 11/20/19 @ 1:13 PM
Store: 5212 Register: 1
Cashier: Tarra 540836
Salesperson: Tarra 540836
Subtotal 212.97
Tax 0.00
Total 212.97
Managed Vision Care 150.00
1015306615212
Visa $62.97
************9656
Auth #: 091213
Transaction Type: Sale
Entry Method: Keyed
Auth Time: 1:10 PM
Change 0.00
Customer Copy