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Walmart Purchase Receipt Summary

The document is a receipt from a Walmart transaction dated April 2, 2023, showing a total purchase amount of $971.61 for 23 items, including various products such as puppy pads, vinyl, and bling decals. The transaction was processed via debit, and the subtotal was $897.56 with a tax of $74.05. The receipt includes store details, manager information, and transaction identification numbers.

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36 views2 pages

Walmart Purchase Receipt Summary

The document is a receipt from a Walmart transaction dated April 2, 2023, showing a total purchase amount of $971.61 for 23 items, including various products such as puppy pads, vinyl, and bling decals. The transaction was processed via debit, and the subtotal was $897.56 with a tax of $74.05. The receipt includes store details, manager information, and transaction identification numbers.

Uploaded by

wickedaimarketing
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as RTF, PDF, TXT or read online on Scribd

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survey.walmart.com]
Thank you! ID #:7QD7MK1H2K

661-772-8061 Mgr:GUILLERMO
401 N. CENTRAL AVENUE
WASCO CA 93280
ST# 05859 OP# 000190 TE# 09 TR#
04425
PUPPY PADS 068113110498 13.78
X
CUBE ORG 695433882795 44.97 X
AVIA SZ 11.5 088981766304 29.98 X
VIDEO CONVRT 068113131095 15.48
X
BLING DECALS 004592926533 6.88
X
BLING DECALS 004592926533 6.88
X
BLING DECALS 004592926533 6.88
X
BLING DECALS 004592926533 6.88
X
BLING DECALS 004592926533 6.88
X
BLING DECALS 004592926533 6.88
X
BLING DECALS 004592926533 6.88
X
BLING DECALS 004592926533 6.88
X
VINYL WHITE 009357302173 16.49 X
VINYL RED 009357356997 15.99 X
VINYL SLVR 009357365541 27.48 X
VINYL CHAMPN 009357390956 14.99
X
VINYL HOLO 009357366080 35.98 X
BLING DECALS 004592926533 6.88
X
BLING DECALS 004592926533 6.88
X
ONN RCA CABL 068113131059 7.00
X
HTH TABLETS 007318742055 148.00
X
PRODUCT SERIAL #
12MW2WNC00ZNC0400110
TCL 10K AC 084604206478 329.00 X
PRODUCT SERIAL # EU21144N070058
HART 40V SAW 081002239289 199.00
X
SUBTOTAL 897.56
TAX 1 8.250 % 74.05
TOTAL 971.61
DEBIT TEND 971.61
CHANGE DUE 0.00
EFT DEBIT PAY FROM PRIMARY
971.61 TOTAL PURCHASE
US DEBIT **** **** **** 5904 I 0
REF # 202700446844
NETWORK ID. 0056 APPR CODE 076782
US DEBIT
AID A0000000000678
*Pin Verified
TERMINAL # SC011265
04/02/23 16:23:19
# ITEMS SOLD 23
TC# 6656 6789 3456 6789 3221
Low Prices You Can Trust. Every Day.
04/02/23 16:23:23

………………………………………………….

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