HomeMy WebLinkAboutER000205174562Giuseppe's Cucina Rusti:a
849 Manterey St.
San Ljis Obispo, CA 93401
(Bu5; 541 9922
Table ##8
Trans C 883438
Serv: Lindsay M.
8/14/2023 1:00 PM
I Cust:6
-------------------
Own Descript
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Cost
3 Iced Tea
2 Blossoms
$36. 00
3 Choa NOD
S51.00
1 Sa'non SLT
$19.00
1 Ital'ar. Beef Oip
519.00
1 Nonna' s Meatt)ai Is
$17. 00
1 Caesar
312. CO
+Anchovy
$4.00
Zuppa Brodo
$12.00
Net
Total: $179.00
STx $15. 66
TOTAL:
$ 194. 66
Amount Due:
$194.66
Food: $170.00
Liquor: $9 00
TL iar ik YOU t
** L:t.istorner- Copy *W
Cl i r fSoprye;' s CIJC i na Rtj
Tab: 8
-indsay M. 8/14/2023 1:C4 PM
Transact io , x 883438
Visa
Amount $194. 66
TIP: -
TOTAL:
Lunch w/ Whitney McDonald,
Rebecca Bernstorff, Michelle
Karpovich, Greg Avakian, Matt
Horn, Aaron Floyd, Timmi Tway,
Account 101.1001.63003
Jennings, Amy
From: CORAZON CAFE SLO LLC (via Clover) <app@clover.com>
Sent: Friday, August 25, 2023 12:09 PM
To: Johnson, Derek
Subject: Your receipt from CORAZON CAFE SLO LLC
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CORAZON CAFE SLO LLC
Lunch with Ron
Yukleson 847 HIGUERA ST, SAN LUIS OBISPO, CA 934013609
Account
101.1001.63003
+1 805-439-3823
August 25, 2023 12:07 PM
$25.99
full transaction receipt
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Jennings, Amy
From: Nautical Bean <messenger@messaging.squareup.com>
Sent: Tuesday, August 29, 2023 7:50 AM
To: Jennings, Amy
Subject: Receipt from Nautical Bean
Follow Up Flag: Follow up
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meeting with E mly Francis
account 101.1001.63003
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Na tical B an
0 0
Let Nautical Bean know how your
experience was
=17.08
12oz. Latte/Cap. x 2 S10.50
($5.25 ea.)
Plain Bagel S4.00
Purchase Subtotal S14.50
Sales Tax (8.75%) S0.35
Tip $2.23
Total $17.08
I
PI
Nautical Bean
Eii1���ciII•f���
Visa (Chip)
Auq 29
F.F1
2023
DEREK J OHNSON
at7:49
AM
MPDe
Auth
code:
015908
AID:A000000O031010
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1955 Broadway. S ute 600
Oakland, CA 94612
2
Jennings, Amy
From: Scout Coffee <messenger@messaging.squareup.com>
Sent: Tuesday, August 1, 2023 7:56 AM
To: Jennings, Amy
Subject: Receipt from Scout Coffee
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meeting with Dale Magee
Account 101.1001.63003 Scout Co ee
$1
12 oz. Latte
12 oz.
double shot (default)
21/6 Lowfat milk
Cappuccino
double shot (default)
Purchase Subtotal
Sales Tax (8%)
Tip
1C-17-T
Scout Coffee
805-439-2175
191 P-1 n
S4.50
S0.00
S0.00
$4.00
S0.00
$8.50
$0.68
S1.00
S10.18
t
Visa (Chip) Aug 1
2023
DE RE K J OHNSON at 7:56
AID: A000000O031010
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1955 Broadway, S ute 600
Oakland, CA 94612
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060062
Jennings, Amy
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Johnson, Derek
Tuesday, August 29, 2023 1:25 PM
Jennings, Amy
FW: Tell us how we did! Receipt for Order #42 at SLO Provisions - 12SS Monterey Street
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lunch with Courtney Kienow and Jen Haft
account 101.1001.63003
From: SLO Provisions - 1255 Monterey Street <no -reply @toasttab.corn >
Sent: Tuesday, August 29, 2023 12:04 PM
To: Johnson, Derek <djohnson@slocity,org>
Subject: Tell us how we did! Receipt for Order #42 at SLO Provisions - 1255 Monterey Street
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Thank you for your order. Below is a receipt for your recent visit to SLO Provisions.
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1
1255 Monterey Street
San Luis Obispo, CA 93401
Server. Mai K
Check #42
Guest Count: 1
Ordered:
E3
8/29/23 1 Z03 PM
1 ICED TEA $2.50
1 *HALF ARUGULA AND SHAVED FENNEL
SALAD
$8.00
1 *SMALL DELI- CHICKEN SALAD $6.00
2 Topo Chico Mineral Water $6.00
1 FRIED CHICKEN SANDO $15.00
Subtotal
$37.50
Tax
$3.29
Tip
$8.25
Total
$49.04
Input Type C (EMV Chip Read)
VISA CREDIT xxx>oo=
Time 12:03 PM
Transaction Type
Sale
Authorization
Approved
Approval Code
059359
Payment ID
mXkWNhzkPTWb
Application ID
A0000000031010
Application Label
VISA CREDIT
Terminal IC
6042d7090739eb3E
Card Reader
BBPOS
DERE K J OHNSON
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2
Coffee %%,/ Whitney McDonald
account 101.1001.63003
Ta sca latte $ 6.00.
whole $0.00
Americano
- S0.00
Cafe De 011a S4.00.-
Empanadas De Guayaba S7.00
S.,btotal S20.50
Sales Tax 8.75% S1 79
Tip S3.08
Total $ 25 37
44 ISA CREDIT $25.37
Cashier. PEDRO ARIAS OQ
9/823. 3.12 PM Un►on Manager Portal
Lunch w/ Andy Pease
accoint101.1001.63003
Ticket ID: 4D24CB Big Sky Cafe
TICKET
ope.re 08/01120n 12030M
$arrN4 Hail" John San
sour ca
"a to
DETAILS
Items Mount
D"fa MHa $1900
CYdned at 1204 P6r
Sr0 —d Saran a dad f. fr.1
Fred Clacker Salad S23 00
0dnad at 1204 Pe/
Subtotal $42.00
Tax $3.68
Service Charge $0.00
Gratuity $0.00
Total Due $45.68
Entered Tip $9
Total Payment $54.68
PAYMENTS
Guest Virtual Input Entered
Attempt(s) Actions Name Method Card # Card # Mode Employee Status Date Subtotal Tip Total
JOHNSONID[A[K Vise th Jahn A OL0112023
P Hade Ynw'�'� $9 00
1246 pm SO i
https //manager. union-pos, com tcket-details191322431