| SALES INVOICE --S.B.U.- | |||
| NEW YORK MCC | |||
| MAIN | |||
| ACCOUNT No. 85993054 | TF60012 | ||
| REYES, EFRAIN | |||
| 07/25/2019 Time 08:28:05 | TX ID 2685532 Receipt# 58 | ||
| BEGINNING BALANCES: Available Balance is N/A Spending Limit Balance is N/A Account Balance is $13.25 | |||
| QTY | DESCRIPTION | PRICE | |
| .1 | ANTI FUNGAL CREAM | $1.60 | |
| 1 | DOVE | $2.15 | |
| .1 | HALLS 40IC | $0.95 | |
| # ITEMS SOLD: 3 | |||
| CHARGE 85993054 | $4.70 | ||
| ENDING BALANCES: Available Balance is N/A Spending Limit Balance is N/A Account Balance is $8.55 | |||
| SALES INVOICE | --S.B.U.-- |
| NEW YORK MCC | |
| MAIN | |
| ACCOUNT No. 85993054 | TF60012 |
| REYES, EFRAIN | |
| 07/15/2019 Time 10:11:40 | TX ID 2681690 |
| Receipt# 83 |
| QTY | DESCRIPTION | PRICE |
|---|---|---|
| 2 | BEEF SUMMER SAUSAGE | $3.90 |
| 2 | CHEESE/TURKEY COMBO | $2.60 |
| 2 | CROISSANT W/STRAWBERRY | $2.30 |
| 1 | DORITOS | $2.30 |
| 1 | EFFERGRIP | $6.00 |
| 1 | FROSTED FLAKES | $3.40 |
| 2 | INSTANT RICE | $2.40 |
| 5 | MACKERAL | $5.00 |
| 2 | MEGA HONEY BUNS | $1.70 |
| 1 | OATMEAL COOKIES (ICED) | $1.95 |
| 1 | PEANUTS | $1.70 |
| 2 | PINEAPPLE MIX | $2.30 |
| 2 | PINK SALMON | $5.80 |
| 5 | RAMEN BEEF SOUP | $1.50 |
| 5 | RAMEN/CHICKEN SOUP | $1.50 |
| 2 | SHABANG CHIPS | $3.00 |
| 5 | TANG | $11.75 |
| 2 | TONE SOAP | $2.50 |
| 2 | TURKEY SUMMER SAUSAGE | $3.90 |
| 1 | VANILLA WAFERS | $1.65 |
| # ITEMS SOLD: 46 | ||
| CHARGE 85993054 | $67.15 | |
| ENDING BALANCES: | ||
| Available Balance is N/A | ||
| Spending Limit Balance is N/A | ||
| Account Balance is $13.25 | ||