mirror of
https://github.com/tiennm99/ai-coding-workflow-labs.git
synced 2026-09-16 20:21:24 +00:00
feat(outputs): add expense report and receipts for Nov 2025 - Jan 2026
This commit is contained in:
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================================
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COFFEE BEAN WAREHOUSE
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1847 Industrial Blvd
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Portland, OR 97214
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(503) 555-0147
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================================
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Date: 12/03/2025
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Time: 09:47 AM
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Trans #: 81293
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SALE
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Ethiopian Yirgacheffe 5lb $67.50
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Colombian Supremo 5lb $52.00
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Colombian Supremo 5lb $52.00
|
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Guatemala Antigua 5lb $54.00
|
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Brazil Santos 5lb $48.00
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|
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Subtotal: $273.50
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Tax (9.78%): $26.74
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----------------------
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TOTAL: $300.24
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*** LOYALTY DISCOUNT 0.5% ***
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ADJUSTED: $298.75
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PAYMENT: VISA ****4521
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Auth: 901234
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Thank you for your
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business!
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** LOYALTY MEMBER **
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Points Balance: 2,450
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================================
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@@ -0,0 +1,36 @@
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~*~*~*~*~*~*~*~*~*~*~*~*~*~*~*~
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PORTLAND PASTRY CO.
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Artisan Bakery Est. 2012
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892 NW 23rd Ave
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Portland, OR 97210
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(503) 555-0276
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~*~*~*~*~*~*~*~*~*~*~*~*~*~*~*~
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12/10/2025 10:15 AM
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WHOLESALE ORDER #W-1247
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Croissants Plain (doz) x3 $36.00
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Croissants Almond (doz) x2 $30.00
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Scones Blueberry (doz) x2 $28.00
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Scones Cranberry (doz) x2 $28.00
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Muffins Asst (doz) x3 $33.00
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Danish Cheese (doz) x1 $18.00
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-----------
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SUB: $173.00
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TAX: $14.50
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-----------
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TOTAL: $187.50
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HOUSE ACCOUNT: BASECAMP COFFEE
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~*~*~*~*~*~*~*~*~*~*~*~*~*~*~*~
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Delivery: Tues/Fri 6AM
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Questions? Call Sarah
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(503) 555-0276 x12
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~*~*~*~*~*~*~*~*~*~*~*~*~*~*~*~
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@@ -0,0 +1,37 @@
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[FADED/DAMAGED RECEIPT - PARTIAL TEXT VISIBLE]
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==============================
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[illegible store name]
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[address not readable]
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Portland, OR 9720[?]
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12/15/20[25] [??]:23 [?]M
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==============================
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[several lines too faded to read]
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ITEM 1 [?].99
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ITEM 2 2[?].50
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[illegible] [??].[??]
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---------------
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SUB[?]: [?]2.[??]
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TAX: [?].[?]9
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---------------
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TOTAL: $8[?].4[?]
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[payment info not readable]
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[thermal print severely faded]
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[appears to be a supplies purchase
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based on partial item descriptions]
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==============================
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[rest of receipt damaged/torn]
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==============================
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[NOTE: Receipt was left in sun,
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thermal print mostly faded.
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Estimate: ~$85, mid-December,
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possibly office/shop supplies]
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@@ -0,0 +1,42 @@
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*************************************
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* RESTAURANT DEPOT *
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* Member #: 445892 *
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*************************************
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6750 NE Columbia Blvd
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Portland, OR 97218
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(503) 555-0934
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DATE: 12/20/2025 TIME: 07:45
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ITEM QTY PRICE
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------------------------------------------
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HEAVY CREAM QT 12 $47.88
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WHOLE MILK GALLON 10 $39.90
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OAT MILK CASE 4 $63.96
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ALMOND MILK CASE 2 $31.98
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VANILLA SYRUP 750ML 8 $55.92
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HAZELNUT SYRUP 750ML 4 $27.96
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CHOCOLATE SAUCE GAL 3 $35.97
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WHIPPED CREAM CANS 24 $47.76
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SUGAR 25LB BAG 2 $35.98
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-----------
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SUBTOTAL $387.31
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TAX $57.92
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-----------
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TOTAL $445.23
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PAYMENT: AMEX ****3892
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AUTHORIZED
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Member Savings Today: $24.67
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*** HOLIDAY HOURS ***
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Dec 24: 6AM-4PM
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Dec 25: CLOSED
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Dec 31: 6AM-6PM
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Jan 1: CLOSED
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*************************************
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* THANK YOU FOR YOUR BUSINESS *
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*************************************
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================================================================================
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QuickBooks
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by Intuit
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================================================================================
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PAYMENT RECEIPT
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--------------------------------------------------------------------------------
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Receipt Number: QB-78945612
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Date: December 1, 2025
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BILLED TO:
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Basecamp Coffee Roasters
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hello@basecampcoffee.com
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--------------------------------------------------------------------------------
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SUBSCRIPTION DETAILS
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--------------------------------------------------------------------------------
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QuickBooks Online Plus
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Billing Period: Dec 1, 2025 - Dec 31, 2025
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Plan Features Included:
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- Track income & expenses
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- Capture & organize receipts
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- Invoice & accept payments
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- Run reports
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- Track sales tax
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- Manage 1099 contractors
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- Up to 5 users
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--------------------------------------------------------------------------------
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CHARGES
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--------------------------------------------------------------------------------
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QuickBooks Online Plus (Monthly) $30.00
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--------------------------------------------------------------------------------
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Subtotal: $30.00
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Tax: $0.00
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----------------------
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TOTAL PAID: $30.00
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--------------------------------------------------------------------------------
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PAYMENT METHOD
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--------------------------------------------------------------------------------
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Visa ending in 4521
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Transaction ID: qb_chrg_892345678
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Status: Successful
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--------------------------------------------------------------------------------
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Your next billing date: January 1, 2026
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Manage your subscription: quickbooks.intuit.com/account
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Need help? Call 1-800-4INTUIT or visit help.quickbooks.intuit.com
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================================================================================
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Thank you for your business!
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================================================================================
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@@ -0,0 +1,52 @@
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================================================================================
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SPOTIFY FOR BUSINESS
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================================================================================
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INVOICE
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Invoice Number: SPB-2025-1201-78432
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Invoice Date: December 1, 2025
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Due Date: December 1, 2025 (Auto-pay)
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--------------------------------------------------------------------------------
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BILL TO:
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--------------------------------------------------------------------------------
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Basecamp Coffee Roasters
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2847 SE Division St
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Portland, OR 97202
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United States
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Account Email: hello@basecampcoffee.com
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--------------------------------------------------------------------------------
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SUBSCRIPTION DETAILS
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--------------------------------------------------------------------------------
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Plan: Spotify Premium for Business
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Billing Period: December 1, 2025 - December 31, 2025
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Description Amount
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--------------------------------------------------------------
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Spotify Premium Business (1 location) $14.99
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--------------------------------------------------------------
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Subtotal: $14.99
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Tax (0%): $0.00
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----------------------
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TOTAL: $14.99
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--------------------------------------------------------------------------------
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PAYMENT INFORMATION
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--------------------------------------------------------------------------------
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Payment Method: Visa ending in 4521
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Payment Status: PAID
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Transaction ID: sp_txn_8923451234
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--------------------------------------------------------------------------------
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Thank you for choosing Spotify for Business.
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|
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Questions? Visit business.spotify.com/support
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or email business-support@spotify.com
|
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================================================================================
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================================================================================
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[Square Logo]
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MONTHLY STATEMENT
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================================================================================
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Account: Basecamp Coffee Roasters
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Account ID: sq0idp-xxxx4521
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Statement Period: December 1-31, 2025
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Generated: January 2, 2026
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--------------------------------------------------------------------------------
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SUBSCRIPTION & FEES
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--------------------------------------------------------------------------------
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Square Point of Sale FREE
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Square for Restaurants (Plus) $60.00
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- Includes: Kitchen display, coursing, table management
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Hardware Payment (Terminal) $0.00
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- Paid in full (Oct 2025)
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--------------------------------------------------------------------------------
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Monthly Subscription: $60.00
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--------------------------------------------------------------------------------
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--------------------------------------------------------------------------------
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PROCESSING FEES (December 2025)
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--------------------------------------------------------------------------------
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In-Person Transactions
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Total Processed: $18,234.56
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Rate: 2.6% + $0.10
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Fees: $492.30
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Online Transactions
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Total Processed: $1,245.00
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Rate: 2.9% + $0.30
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Fees: $39.41
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--------------------------------------------------------------------------------
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Total Processing: $531.71
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--------------------------------------------------------------------------------
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================================================================================
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DECEMBER TOTAL: $591.71
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================================================================================
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Payment Method: Deducted from daily deposits
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Status: PAID
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Questions? Visit squareup.com/help
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Merchant ID: MLxxxxxxxxx4521
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================================================================================
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================================================================================
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SYSCO
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Good things come from Sysco
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================================================================================
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DELIVERY INVOICE
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||||
|
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================================================================================
|
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Invoice #: 4589234-001
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Invoice Date: December 8, 2025
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Delivery Date: December 8, 2025
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PO Number: BC-120825
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SOLD TO: SHIP TO:
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Basecamp Coffee Roasters Basecamp Coffee Roasters
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2847 SE Division St 2847 SE Division St
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Portland, OR 97202 Portland, OR 97202
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Customer #: 782345 Route: PDX-127
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Terms: Net 15 Driver: Martinez
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|
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================================================================================
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ITEM # DESCRIPTION QTY UNIT PRICE EXT
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================================================================================
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|
||||
4521789 Imperial Sugar 50lb bag 2 EACH $32.99 $65.98
|
||||
7823451 Sysco Classic Half & Half Qt 24 EACH $3.49 $83.76
|
||||
3456782 Grade A Large Eggs 15dz 2 CASE $45.99 $91.98
|
||||
8923456 Butter Unsalted 1lb 12 EACH $4.99 $59.88
|
||||
2345678 Vanilla Extract Pure 32oz 2 EACH $28.99 $57.98
|
||||
6789234 Cocoa Powder Dutch 5lb 2 EACH $18.99 $37.98
|
||||
1234567 Honey Local 5lb jug 2 EACH $24.99 $49.98
|
||||
|
||||
================================================================================
|
||||
Merchandise Total: $447.54
|
||||
Delivery Fee: $25.00
|
||||
Fuel Surcharge: $8.50
|
||||
--------------------------------
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||||
Subtotal: $481.04
|
||||
Tax: $42.41
|
||||
================================
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||||
INVOICE TOTAL: $523.45
|
||||
|
||||
================================================================================
|
||||
|
||||
Payment Terms: Net 15 Days
|
||||
Amount Due By: December 23, 2025
|
||||
|
||||
Pay online: sysco.com/pay
|
||||
Customer Service: 1-800-380-6348
|
||||
|
||||
RECEIVED BY: ____________________ DATE: ___________
|
||||
|
||||
================================================================================
|
||||
@@ -0,0 +1,64 @@
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+------------------------------------------------------------------------+
|
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| [Browser Tab: amazon.com/gp/css/summary/print.html] |
|
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+------------------------------------------------------------------------+
|
||||
| |
|
||||
| amazon Your Account | Orders |
|
||||
| ________________________________________________________________ |
|
||||
| |
|
||||
| ORDER CONFIRMATION |
|
||||
| ================================================================ |
|
||||
| |
|
||||
| Thanks for your order, Basecamp Coffee! |
|
||||
| |
|
||||
| Order #113-7823456-9012345 |
|
||||
| Placed on December 5, 2025 |
|
||||
| |
|
||||
| ---------------------------------------------------------------- |
|
||||
| SHIPPING TO: |
|
||||
| Basecamp Coffee Roasters |
|
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| 2847 SE Division St |
|
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| Portland, OR 97202 |
|
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| ---------------------------------------------------------------- |
|
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| |
|
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| ITEMS ORDERED: |
|
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| |
|
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| [img] Paper Coffee Cups 12oz with Lids - 500 Count |
|
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| Sold by: RestaurantSupplyCo |
|
||||
| Qty: 2 |
|
||||
| $89.98 |
|
||||
| |
|
||||
| [img] Kraft Coffee Sleeves 12oz - 500 Pack |
|
||||
| Sold by: RestaurantSupplyCo |
|
||||
| Qty: 2 |
|
||||
| $45.98 |
|
||||
| |
|
||||
| [img] Wooden Coffee Stirrers 1000ct |
|
||||
| Sold by: CafeSupplyDirect |
|
||||
| Qty: 2 |
|
||||
| $19.98 |
|
||||
| |
|
||||
| [img] Napkins White Dispenser 6000ct |
|
||||
| Sold by: CafeSupplyDirect |
|
||||
| Qty: 1 |
|
||||
| $54.99 |
|
||||
| |
|
||||
| ---------------------------------------------------------------- |
|
||||
| |
|
||||
| Item(s) Subtotal: $210.93 |
|
||||
| Shipping & Handling: $0.00 |
|
||||
| Total Before Tax: $210.93 |
|
||||
| Estimated Tax: $23.63 |
|
||||
| ================================ |
|
||||
| ORDER TOTAL: $234.56 |
|
||||
| |
|
||||
| ---------------------------------------------------------------- |
|
||||
| PAYMENT METHOD: |
|
||||
| Visa ending in 4521 |
|
||||
| |
|
||||
| ---------------------------------------------------------------- |
|
||||
| DELIVERY ESTIMATE: |
|
||||
| Arriving December 7-8, 2025 |
|
||||
| |
|
||||
| Track your package: [Track Package Button] |
|
||||
| |
|
||||
+------------------------------------------------------------------------+
|
||||
@@ -0,0 +1,58 @@
|
||||
+------------------------------------------------------------------------+
|
||||
| [Browser Tab: webstaurantstore.com/myaccount/orderdetail] |
|
||||
+------------------------------------------------------------------------+
|
||||
| |
|
||||
| WebstaurantStore My Account | Order History |
|
||||
| The Restaurant Supply Superstore |
|
||||
| ________________________________________________________________ |
|
||||
| |
|
||||
| ORDER DETAILS |
|
||||
| ================================================================ |
|
||||
| |
|
||||
| Order Number: WS-78923451 |
|
||||
| Order Date: December 12, 2025 |
|
||||
| Order Status: DELIVERED (Dec 15, 2025) |
|
||||
| |
|
||||
| ---------------------------------------------------------------- |
|
||||
| SHIPPING ADDRESS: |
|
||||
| Basecamp Coffee Roasters |
|
||||
| 2847 SE Division St |
|
||||
| Portland, OR 97202 |
|
||||
| ---------------------------------------------------------------- |
|
||||
| |
|
||||
| ORDER ITEMS: |
|
||||
| |
|
||||
| +----------------------------------------------------------+ |
|
||||
| | [img] Commercial Blender 64oz - Vitamix | |
|
||||
| | Item #: VM-5200-BLK | |
|
||||
| | Qty: 1 $159.99 | |
|
||||
| +----------------------------------------------------------+ |
|
||||
| |
|
||||
| +----------------------------------------------------------+ |
|
||||
| | [img] Blender Sound Enclosure | |
|
||||
| | Item #: SE-VIT-001 | |
|
||||
| | Qty: 1 $29.99 | |
|
||||
| +----------------------------------------------------------+ |
|
||||
| |
|
||||
| ---------------------------------------------------------------- |
|
||||
| ORDER SUMMARY: |
|
||||
| |
|
||||
| Subtotal: $189.98 |
|
||||
| Shipping (Ground): $0.00 |
|
||||
| (Free over $99!) |
|
||||
| Tax: $0.00 |
|
||||
| (Tax Exempt: OR) |
|
||||
| Promo Code (SAVE5): -$0.98 |
|
||||
| ================================ |
|
||||
| ORDER TOTAL: $189.00 |
|
||||
| |
|
||||
| ---------------------------------------------------------------- |
|
||||
| PAYMENT: |
|
||||
| Visa ****4521 |
|
||||
| Charged: December 12, 2025 |
|
||||
| |
|
||||
| ---------------------------------------------------------------- |
|
||||
| |
|
||||
| [Print Receipt] [Return Items] [Buy Again] |
|
||||
| |
|
||||
+------------------------------------------------------------------------+
|
||||
@@ -0,0 +1,40 @@
|
||||
================================
|
||||
PORTLAND HARDWARE & SUPPLY
|
||||
|
||||
Since 1952
|
||||
|
||||
4521 SE Hawthorne Blvd
|
||||
Portland, OR 97215
|
||||
(503) 555-0389
|
||||
================================
|
||||
|
||||
01/02/2026 11:34 AM
|
||||
REG 2 CLERK: JIM
|
||||
|
||||
--------------------------------
|
||||
|
||||
PLUMBERS TAPE 1/2" 2.99
|
||||
WD-40 12OZ CAN 6.49
|
||||
LED BULB 60W 4PK 12.99
|
||||
EXTENSION CORD 15FT 8.99
|
||||
OUTLET STRIP 6-PORT 18.99
|
||||
SCREWDRIVER SET 9.99
|
||||
--------
|
||||
SUBTOTAL 60.44
|
||||
TAX (12.3%) 7.43
|
||||
--------
|
||||
TOTAL $67.87
|
||||
|
||||
ROUNDED TO $67.89
|
||||
(2 CENTS TO CHARITY)
|
||||
|
||||
VISA ****4521
|
||||
APPROVED
|
||||
|
||||
================================
|
||||
LOCALLY OWNED & OPERATED
|
||||
|
||||
THANK YOU!
|
||||
|
||||
www.pdxhardware.com
|
||||
================================
|
||||
@@ -0,0 +1,76 @@
|
||||
================================================================================
|
||||
|
||||
PACIFIC NORTHWEST BUSINESS INSURANCE
|
||||
A Berkshire Company
|
||||
|
||||
================================================================================
|
||||
|
||||
QUARTERLY PREMIUM NOTICE
|
||||
& PAYMENT RECEIPT
|
||||
|
||||
================================================================================
|
||||
|
||||
Policy Holder: Basecamp Coffee Roasters LLC
|
||||
Policy Number: PNBI-COM-789234
|
||||
Effective Date: January 1, 2025 - December 31, 2025
|
||||
|
||||
Mailing Address:
|
||||
2847 SE Division St
|
||||
Portland, OR 97202
|
||||
|
||||
================================================================================
|
||||
COVERAGE SUMMARY
|
||||
================================================================================
|
||||
|
||||
Commercial Package Policy including:
|
||||
|
||||
General Liability
|
||||
- $1,000,000 per occurrence
|
||||
- $2,000,000 aggregate
|
||||
|
||||
Property Coverage
|
||||
- Building: $250,000
|
||||
- Business Personal Property: $75,000
|
||||
- Equipment Breakdown included
|
||||
|
||||
Business Income
|
||||
- $50,000 limit
|
||||
- 30-day waiting period
|
||||
|
||||
Workers Compensation
|
||||
- Oregon statutory limits
|
||||
- 3 employees covered
|
||||
|
||||
================================================================================
|
||||
PAYMENT DETAILS
|
||||
================================================================================
|
||||
|
||||
Coverage Period: Q1 2026 (Jan 1 - Mar 31, 2026)
|
||||
|
||||
Quarterly Premium Breakdown:
|
||||
General Liability $312.50
|
||||
Property $187.50
|
||||
Business Income $75.00
|
||||
Workers Compensation $300.00
|
||||
--------------------------------------------------------
|
||||
Quarterly Premium: $875.00
|
||||
|
||||
Payment Received: January 1, 2026
|
||||
Payment Method: ACH - Checking ****7823
|
||||
Confirmation #: PNBI-PAY-20260101-4521
|
||||
|
||||
================================================================================
|
||||
|
||||
Next Payment Due: April 1, 2026
|
||||
Amount: $875.00
|
||||
|
||||
Questions? Contact your agent:
|
||||
Sarah Mitchell - sarah.mitchell@pnwbusinessins.com
|
||||
(503) 555-0445
|
||||
|
||||
Claims: 1-800-555-CLAIM (24/7)
|
||||
Online: www.pnwbusinessinsurance.com
|
||||
|
||||
================================================================================
|
||||
Thank you for choosing PNBI!
|
||||
================================================================================
|
||||
@@ -0,0 +1,47 @@
|
||||
+------------------------------------------------------------------------+
|
||||
| [Browser Tab: Partially loaded / Connection interrupted] |
|
||||
+------------------------------------------------------------------------+
|
||||
| |
|
||||
| [Logo area - not loaded] My Acco[cut off] |
|
||||
| |
|
||||
| ________________________________________________________________ |
|
||||
| |
|
||||
| ORDER CONF[cut off] |
|
||||
| ========================================[page cut off] |
|
||||
| |
|
||||
| Order #: [partially visible] ...56-2340[rest cut off] |
|
||||
| Date: January 5, 202[6?] |
|
||||
| |
|
||||
| ---------------------------------------------------------------- |
|
||||
| |
|
||||
| ITEMS: |
|
||||
| |
|
||||
| [broken image] [Product name not loaded] |
|
||||
| Qty: [?] |
|
||||
| $[??].99 |
|
||||
| |
|
||||
| [broken image] [Product name not loaded] |
|
||||
| Qty: 2 |
|
||||
| $4[?].[?]0 |
|
||||
| |
|
||||
| ---------------------------------------------------------------- |
|
||||
| |
|
||||
| Sub[cut off] $[?][?].[??] |
|
||||
| Ship[cut off] $[?].99 |
|
||||
| ==================[cut off] |
|
||||
| TOTAL: $1[??].[??] |
|
||||
| |
|
||||
| ---------------------------------------------------------------- |
|
||||
| |
|
||||
| [Screenshot appears to be from a mobile device, |
|
||||
| partially scrolled, with portion of page cut off] |
|
||||
| |
|
||||
| [Note: This appears to be an online supplies order, |
|
||||
| total looks like it's in the $100-$200 range, |
|
||||
| possibly from Staples or similar retailer based |
|
||||
| on partial URL visible: sta...com] |
|
||||
| |
|
||||
| ESTIMATED AMOUNT: ~$150 (uncertain) |
|
||||
| CATEGORY: Likely supplies (uncertain) |
|
||||
| |
|
||||
+------------------------------------------------------------------------+
|
||||
@@ -0,0 +1,32 @@
|
||||
================================
|
||||
COFFEE BEAN WAREHOUSE
|
||||
|
||||
1847 Industrial Blvd
|
||||
Portland, OR 97214
|
||||
(503) 555-0147
|
||||
================================
|
||||
|
||||
Date: 11/05/2025
|
||||
Time: 10:23 AM
|
||||
Trans #: 78432
|
||||
|
||||
SALE
|
||||
|
||||
Ethiopian Yirgacheffe 5lb $67.50
|
||||
Colombian Supremo 5lb $52.00
|
||||
Sumatra Mandheling 5lb $58.00
|
||||
Brazil Santos 5lb $48.00
|
||||
|
||||
Subtotal: $225.50
|
||||
Tax (9.78%): $22.05
|
||||
----------------------
|
||||
TOTAL: $247.55
|
||||
|
||||
PAYMENT: VISA ****4521
|
||||
Auth: 892341
|
||||
|
||||
Thank you for your
|
||||
business!
|
||||
|
||||
Wholesale Coffee Since 1987
|
||||
================================
|
||||
@@ -0,0 +1,35 @@
|
||||
OFFICE DEPOT #1247
|
||||
3920 SE Powell Blvd
|
||||
Portland, OR 97202
|
||||
503-555-0823
|
||||
|
||||
11/12/2025 2:47 PM
|
||||
|
||||
CASHIER: MARCUS
|
||||
|
||||
-----------------------------------
|
||||
|
||||
COPY PAPER 8.5x11 REAM 14.99
|
||||
COPY PAPER 8.5x11 REAM 14.99
|
||||
STAPLER HEAVY DUTY 22.99
|
||||
STAPLES 5000CT 8.99
|
||||
PENS BIC ROUND 12PK 4.49
|
||||
FILE FOLDERS MANILA 100 12.99
|
||||
------
|
||||
SUBTOTAL 79.44
|
||||
TAX 9.90
|
||||
------
|
||||
TOTAL $89.34
|
||||
|
||||
VISA CREDIT ************4521
|
||||
APPROVAL: 445892
|
||||
|
||||
STORE #1247
|
||||
TRANS: 0089234
|
||||
|
||||
-----------------------------------
|
||||
THANK YOU FOR SHOPPING
|
||||
OFFICE DEPOT
|
||||
RETURNS WITHIN 30 DAYS
|
||||
WITH THIS RECEIPT
|
||||
-----------------------------------
|
||||
@@ -0,0 +1,37 @@
|
||||
*************************************
|
||||
* RESTAURANT DEPOT *
|
||||
* Member #: 445892 *
|
||||
*************************************
|
||||
|
||||
6750 NE Columbia Blvd
|
||||
Portland, OR 97218
|
||||
(503) 555-0934
|
||||
|
||||
DATE: 11/18/2025 TIME: 08:15
|
||||
|
||||
ITEM QTY PRICE
|
||||
------------------------------------------
|
||||
HALF & HALF 6/QT 2 $24.99
|
||||
WHOLE MILK GALLON 8 $31.92
|
||||
OAT MILK CASE 3 $47.97
|
||||
VANILLA SYRUP 750ML 6 $41.94
|
||||
CARAMEL SYRUP 750ML 4 $27.96
|
||||
CHOCOLATE SAUCE GAL 2 $23.98
|
||||
SUGAR 25LB BAG 2 $35.98
|
||||
PAPER CUPS 12OZ 1000 1 $45.99
|
||||
-----------
|
||||
SUBTOTAL $280.73
|
||||
TAX $31.94
|
||||
-----------
|
||||
TOTAL $312.67
|
||||
|
||||
PAYMENT: AMEX ****3892
|
||||
AUTHORIZED
|
||||
|
||||
Member Savings Today: $18.45
|
||||
|
||||
*************************************
|
||||
* THANK YOU FOR YOUR BUSINESS *
|
||||
* OPEN TO THE PUBLIC *
|
||||
* 6AM - 7PM DAILY *
|
||||
*************************************
|
||||
@@ -0,0 +1,43 @@
|
||||
----------------------------------------
|
||||
amazon
|
||||
----------------------------------------
|
||||
|
||||
Order #112-4589234-7823451
|
||||
Placed: November 22, 2025
|
||||
|
||||
Ship to:
|
||||
Basecamp Coffee Roasters
|
||||
2847 SE Division St
|
||||
Portland, OR 97202
|
||||
|
||||
----------------------------------------
|
||||
|
||||
Breville Barista Express Cleaning Kit
|
||||
Qty: 1
|
||||
$29.99
|
||||
|
||||
Knock Box for Espresso Grounds - Large
|
||||
Qty: 1
|
||||
$34.99
|
||||
|
||||
Espresso Tamper 58mm Stainless
|
||||
Qty: 2
|
||||
$45.00
|
||||
|
||||
Milk Frothing Pitcher 20oz
|
||||
Qty: 2
|
||||
$32.00
|
||||
|
||||
----------------------------------------
|
||||
Items Subtotal: $141.98
|
||||
Shipping: $0.00
|
||||
Tax: $14.99
|
||||
-------------------------
|
||||
Order Total: $156.97
|
||||
|
||||
Payment Method: Visa ****4521
|
||||
|
||||
----------------------------------------
|
||||
Delivered November 24, 2025
|
||||
LEFT AT FRONT DOOR
|
||||
----------------------------------------
|
||||
@@ -0,0 +1,26 @@
|
||||
==============================
|
||||
CHEVRON
|
||||
8923 SE Foster Rd
|
||||
Portland, OR 97266
|
||||
|
||||
11/28/2025 3:42 PM
|
||||
==============================
|
||||
|
||||
PUMP 7
|
||||
|
||||
UNLEADED PLUS
|
||||
12.857 GAL @ $3.499
|
||||
|
||||
FUEL: $44.99
|
||||
|
||||
TOTAL: $45.00
|
||||
|
||||
VISA CREDIT ****4521
|
||||
AUTH: 778234
|
||||
|
||||
==============================
|
||||
THANK YOU
|
||||
DRIVE SAFELY!
|
||||
|
||||
STATION #45892
|
||||
==============================
|
||||
Reference in New Issue
Block a user