diff --git a/cowork-complete-guide/outputs/accountant-summary-nov25-jan26.docx b/cowork-complete-guide/outputs/accountant-summary-nov25-jan26.docx new file mode 100644 index 0000000..75f349b Binary files /dev/null and b/cowork-complete-guide/outputs/accountant-summary-nov25-jan26.docx differ diff --git a/cowork-complete-guide/outputs/expense-report-nov25-jan26.xlsx b/cowork-complete-guide/outputs/expense-report-nov25-jan26.xlsx new file mode 100644 index 0000000..af3ab51 Binary files /dev/null and b/cowork-complete-guide/outputs/expense-report-nov25-jan26.xlsx differ diff --git a/cowork-complete-guide/scenarios/receipts/December-2025/IMG_3006.txt b/cowork-complete-guide/scenarios/receipts/December-2025/IMG_3006.txt new file mode 100644 index 0000000..3b3970b --- /dev/null +++ b/cowork-complete-guide/scenarios/receipts/December-2025/IMG_3006.txt @@ -0,0 +1,37 @@ +================================ + COFFEE BEAN WAREHOUSE + + 1847 Industrial Blvd + Portland, OR 97214 + (503) 555-0147 +================================ + +Date: 12/03/2025 +Time: 09:47 AM +Trans #: 81293 + +SALE + +Ethiopian Yirgacheffe 5lb $67.50 +Colombian Supremo 5lb $52.00 +Colombian Supremo 5lb $52.00 +Guatemala Antigua 5lb $54.00 +Brazil Santos 5lb $48.00 + + Subtotal: $273.50 + Tax (9.78%): $26.74 + ---------------------- + TOTAL: $300.24 + +*** LOYALTY DISCOUNT 0.5% *** + ADJUSTED: $298.75 + +PAYMENT: VISA ****4521 +Auth: 901234 + + Thank you for your + business! + + ** LOYALTY MEMBER ** + Points Balance: 2,450 +================================ diff --git a/cowork-complete-guide/scenarios/receipts/December-2025/IMG_3007.txt b/cowork-complete-guide/scenarios/receipts/December-2025/IMG_3007.txt new file mode 100644 index 0000000..e80536e --- /dev/null +++ b/cowork-complete-guide/scenarios/receipts/December-2025/IMG_3007.txt @@ -0,0 +1,36 @@ +~*~*~*~*~*~*~*~*~*~*~*~*~*~*~*~ + + PORTLAND PASTRY CO. + + Artisan Bakery Est. 2012 + + 892 NW 23rd Ave + Portland, OR 97210 + (503) 555-0276 + +~*~*~*~*~*~*~*~*~*~*~*~*~*~*~*~ + +12/10/2025 10:15 AM + +WHOLESALE ORDER #W-1247 + +Croissants Plain (doz) x3 $36.00 +Croissants Almond (doz) x2 $30.00 +Scones Blueberry (doz) x2 $28.00 +Scones Cranberry (doz) x2 $28.00 +Muffins Asst (doz) x3 $33.00 +Danish Cheese (doz) x1 $18.00 + ----------- + SUB: $173.00 + TAX: $14.50 + ----------- + TOTAL: $187.50 + +HOUSE ACCOUNT: BASECAMP COFFEE + +~*~*~*~*~*~*~*~*~*~*~*~*~*~*~*~ + Delivery: Tues/Fri 6AM + + Questions? Call Sarah + (503) 555-0276 x12 +~*~*~*~*~*~*~*~*~*~*~*~*~*~*~*~ diff --git a/cowork-complete-guide/scenarios/receipts/December-2025/IMG_3008.txt b/cowork-complete-guide/scenarios/receipts/December-2025/IMG_3008.txt new file mode 100644 index 0000000..7cb6686 --- /dev/null +++ b/cowork-complete-guide/scenarios/receipts/December-2025/IMG_3008.txt @@ -0,0 +1,37 @@ +[FADED/DAMAGED RECEIPT - PARTIAL TEXT VISIBLE] + +============================== + [illegible store name] + + [address not readable] + Portland, OR 9720[?] + + 12/15/20[25] [??]:23 [?]M +============================== + +[several lines too faded to read] + +ITEM 1 [?].99 +ITEM 2 2[?].50 +[illegible] [??].[??] + + --------------- + SUB[?]: [?]2.[??] + TAX: [?].[?]9 + --------------- + TOTAL: $8[?].4[?] + +[payment info not readable] + +[thermal print severely faded] +[appears to be a supplies purchase + based on partial item descriptions] + +============================== + [rest of receipt damaged/torn] +============================== + +[NOTE: Receipt was left in sun, + thermal print mostly faded. + Estimate: ~$85, mid-December, + possibly office/shop supplies] diff --git a/cowork-complete-guide/scenarios/receipts/December-2025/IMG_3009.txt b/cowork-complete-guide/scenarios/receipts/December-2025/IMG_3009.txt new file mode 100644 index 0000000..9497de4 --- /dev/null +++ b/cowork-complete-guide/scenarios/receipts/December-2025/IMG_3009.txt @@ -0,0 +1,42 @@ +************************************* +* RESTAURANT DEPOT * +* Member #: 445892 * +************************************* + +6750 NE Columbia Blvd +Portland, OR 97218 +(503) 555-0934 + +DATE: 12/20/2025 TIME: 07:45 + +ITEM QTY PRICE +------------------------------------------ +HEAVY CREAM QT 12 $47.88 +WHOLE MILK GALLON 10 $39.90 +OAT MILK CASE 4 $63.96 +ALMOND MILK CASE 2 $31.98 +VANILLA SYRUP 750ML 8 $55.92 +HAZELNUT SYRUP 750ML 4 $27.96 +CHOCOLATE SAUCE GAL 3 $35.97 +WHIPPED CREAM CANS 24 $47.76 +SUGAR 25LB BAG 2 $35.98 + ----------- +SUBTOTAL $387.31 +TAX $57.92 + ----------- +TOTAL $445.23 + +PAYMENT: AMEX ****3892 +AUTHORIZED + +Member Savings Today: $24.67 + +*** HOLIDAY HOURS *** +Dec 24: 6AM-4PM +Dec 25: CLOSED +Dec 31: 6AM-6PM +Jan 1: CLOSED + +************************************* +* THANK YOU FOR YOUR BUSINESS * +************************************* diff --git a/cowork-complete-guide/scenarios/receipts/December-2025/receipt_quickbooks.txt b/cowork-complete-guide/scenarios/receipts/December-2025/receipt_quickbooks.txt new file mode 100644 index 0000000..0e077a8 --- /dev/null +++ b/cowork-complete-guide/scenarios/receipts/December-2025/receipt_quickbooks.txt @@ -0,0 +1,63 @@ +================================================================================ + QuickBooks + by Intuit +================================================================================ + + PAYMENT RECEIPT + +-------------------------------------------------------------------------------- + +Receipt Number: QB-78945612 +Date: December 1, 2025 + +BILLED TO: +Basecamp Coffee Roasters +hello@basecampcoffee.com + +-------------------------------------------------------------------------------- +SUBSCRIPTION DETAILS +-------------------------------------------------------------------------------- + +QuickBooks Online Plus +Billing Period: Dec 1, 2025 - Dec 31, 2025 + +Plan Features Included: + - Track income & expenses + - Capture & organize receipts + - Invoice & accept payments + - Run reports + - Track sales tax + - Manage 1099 contractors + - Up to 5 users + +-------------------------------------------------------------------------------- +CHARGES +-------------------------------------------------------------------------------- + +QuickBooks Online Plus (Monthly) $30.00 + +-------------------------------------------------------------------------------- + Subtotal: $30.00 + Tax: $0.00 + ---------------------- + TOTAL PAID: $30.00 + +-------------------------------------------------------------------------------- +PAYMENT METHOD +-------------------------------------------------------------------------------- + +Visa ending in 4521 +Transaction ID: qb_chrg_892345678 +Status: Successful + +-------------------------------------------------------------------------------- + +Your next billing date: January 1, 2026 + +Manage your subscription: quickbooks.intuit.com/account + +Need help? Call 1-800-4INTUIT or visit help.quickbooks.intuit.com + +================================================================================ + Thank you for your business! +================================================================================ diff --git a/cowork-complete-guide/scenarios/receipts/December-2025/receipt_spotify.txt b/cowork-complete-guide/scenarios/receipts/December-2025/receipt_spotify.txt new file mode 100644 index 0000000..596bdfd --- /dev/null +++ b/cowork-complete-guide/scenarios/receipts/December-2025/receipt_spotify.txt @@ -0,0 +1,52 @@ +================================================================================ + SPOTIFY FOR BUSINESS +================================================================================ + + INVOICE + +Invoice Number: SPB-2025-1201-78432 +Invoice Date: December 1, 2025 +Due Date: December 1, 2025 (Auto-pay) + +-------------------------------------------------------------------------------- +BILL TO: +-------------------------------------------------------------------------------- +Basecamp Coffee Roasters +2847 SE Division St +Portland, OR 97202 +United States + +Account Email: hello@basecampcoffee.com + +-------------------------------------------------------------------------------- +SUBSCRIPTION DETAILS +-------------------------------------------------------------------------------- + +Plan: Spotify Premium for Business +Billing Period: December 1, 2025 - December 31, 2025 + +Description Amount +-------------------------------------------------------------- +Spotify Premium Business (1 location) $14.99 + +-------------------------------------------------------------- + Subtotal: $14.99 + Tax (0%): $0.00 + ---------------------- + TOTAL: $14.99 + +-------------------------------------------------------------------------------- +PAYMENT INFORMATION +-------------------------------------------------------------------------------- +Payment Method: Visa ending in 4521 +Payment Status: PAID +Transaction ID: sp_txn_8923451234 + +-------------------------------------------------------------------------------- + +Thank you for choosing Spotify for Business. + +Questions? Visit business.spotify.com/support +or email business-support@spotify.com + +================================================================================ diff --git a/cowork-complete-guide/scenarios/receipts/December-2025/receipt_square.txt b/cowork-complete-guide/scenarios/receipts/December-2025/receipt_square.txt new file mode 100644 index 0000000..012b1cb --- /dev/null +++ b/cowork-complete-guide/scenarios/receipts/December-2025/receipt_square.txt @@ -0,0 +1,57 @@ +================================================================================ + + [Square Logo] + + MONTHLY STATEMENT + +================================================================================ + +Account: Basecamp Coffee Roasters +Account ID: sq0idp-xxxx4521 +Statement Period: December 1-31, 2025 +Generated: January 2, 2026 + +-------------------------------------------------------------------------------- +SUBSCRIPTION & FEES +-------------------------------------------------------------------------------- + +Square Point of Sale FREE +Square for Restaurants (Plus) $60.00 + - Includes: Kitchen display, coursing, table management + +Hardware Payment (Terminal) $0.00 + - Paid in full (Oct 2025) + +-------------------------------------------------------------------------------- + Monthly Subscription: $60.00 +-------------------------------------------------------------------------------- + +-------------------------------------------------------------------------------- +PROCESSING FEES (December 2025) +-------------------------------------------------------------------------------- + +In-Person Transactions + Total Processed: $18,234.56 + Rate: 2.6% + $0.10 + Fees: $492.30 + +Online Transactions + Total Processed: $1,245.00 + Rate: 2.9% + $0.30 + Fees: $39.41 + +-------------------------------------------------------------------------------- + Total Processing: $531.71 +-------------------------------------------------------------------------------- + +================================================================================ + DECEMBER TOTAL: $591.71 +================================================================================ + +Payment Method: Deducted from daily deposits +Status: PAID + +Questions? Visit squareup.com/help +Merchant ID: MLxxxxxxxxx4521 + +================================================================================ diff --git a/cowork-complete-guide/scenarios/receipts/December-2025/receipt_sysco.txt b/cowork-complete-guide/scenarios/receipts/December-2025/receipt_sysco.txt new file mode 100644 index 0000000..a97a2e9 --- /dev/null +++ b/cowork-complete-guide/scenarios/receipts/December-2025/receipt_sysco.txt @@ -0,0 +1,54 @@ +================================================================================ + SYSCO + Good things come from Sysco +================================================================================ + + DELIVERY INVOICE + +================================================================================ +Invoice #: 4589234-001 +Invoice Date: December 8, 2025 +Delivery Date: December 8, 2025 +PO Number: BC-120825 + +SOLD TO: SHIP TO: +Basecamp Coffee Roasters Basecamp Coffee Roasters +2847 SE Division St 2847 SE Division St +Portland, OR 97202 Portland, OR 97202 + +Customer #: 782345 Route: PDX-127 +Terms: Net 15 Driver: Martinez + +================================================================================ +ITEM # DESCRIPTION QTY UNIT PRICE EXT +================================================================================ + +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 + -------------------------------- + Subtotal: $481.04 + Tax: $42.41 + ================================ + 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: ___________ + +================================================================================ diff --git a/cowork-complete-guide/scenarios/receipts/December-2025/screenshot_amazon_dec.txt b/cowork-complete-guide/scenarios/receipts/December-2025/screenshot_amazon_dec.txt new file mode 100644 index 0000000..19c9ad3 --- /dev/null +++ b/cowork-complete-guide/scenarios/receipts/December-2025/screenshot_amazon_dec.txt @@ -0,0 +1,64 @@ ++------------------------------------------------------------------------+ +| [Browser Tab: amazon.com/gp/css/summary/print.html] | ++------------------------------------------------------------------------+ +| | +| 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 | +| 2847 SE Division St | +| Portland, OR 97202 | +| ---------------------------------------------------------------- | +| | +| ITEMS ORDERED: | +| | +| [img] Paper Coffee Cups 12oz with Lids - 500 Count | +| 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] | +| | ++------------------------------------------------------------------------+ diff --git a/cowork-complete-guide/scenarios/receipts/December-2025/screenshot_webstaurant.txt b/cowork-complete-guide/scenarios/receipts/December-2025/screenshot_webstaurant.txt new file mode 100644 index 0000000..a1fcdee --- /dev/null +++ b/cowork-complete-guide/scenarios/receipts/December-2025/screenshot_webstaurant.txt @@ -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] | +| | ++------------------------------------------------------------------------+ diff --git a/cowork-complete-guide/scenarios/receipts/January-2026/IMG_3010.txt b/cowork-complete-guide/scenarios/receipts/January-2026/IMG_3010.txt new file mode 100644 index 0000000..5c7f92f --- /dev/null +++ b/cowork-complete-guide/scenarios/receipts/January-2026/IMG_3010.txt @@ -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 +================================ diff --git a/cowork-complete-guide/scenarios/receipts/January-2026/receipt_insurance.txt b/cowork-complete-guide/scenarios/receipts/January-2026/receipt_insurance.txt new file mode 100644 index 0000000..ee25133 --- /dev/null +++ b/cowork-complete-guide/scenarios/receipts/January-2026/receipt_insurance.txt @@ -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! +================================================================================ diff --git a/cowork-complete-guide/scenarios/receipts/January-2026/screenshot_UNCLEAR.txt b/cowork-complete-guide/scenarios/receipts/January-2026/screenshot_UNCLEAR.txt new file mode 100644 index 0000000..d3a899d --- /dev/null +++ b/cowork-complete-guide/scenarios/receipts/January-2026/screenshot_UNCLEAR.txt @@ -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) | +| | ++------------------------------------------------------------------------+ diff --git a/cowork-complete-guide/scenarios/receipts/November-2025/IMG_3001.txt b/cowork-complete-guide/scenarios/receipts/November-2025/IMG_3001.txt new file mode 100644 index 0000000..b63740d --- /dev/null +++ b/cowork-complete-guide/scenarios/receipts/November-2025/IMG_3001.txt @@ -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 +================================ diff --git a/cowork-complete-guide/scenarios/receipts/November-2025/IMG_3002.txt b/cowork-complete-guide/scenarios/receipts/November-2025/IMG_3002.txt new file mode 100644 index 0000000..1874152 --- /dev/null +++ b/cowork-complete-guide/scenarios/receipts/November-2025/IMG_3002.txt @@ -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 +----------------------------------- diff --git a/cowork-complete-guide/scenarios/receipts/November-2025/IMG_3003.txt b/cowork-complete-guide/scenarios/receipts/November-2025/IMG_3003.txt new file mode 100644 index 0000000..a819d41 --- /dev/null +++ b/cowork-complete-guide/scenarios/receipts/November-2025/IMG_3003.txt @@ -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 * +************************************* diff --git a/cowork-complete-guide/scenarios/receipts/November-2025/IMG_3004.txt b/cowork-complete-guide/scenarios/receipts/November-2025/IMG_3004.txt new file mode 100644 index 0000000..179a29f --- /dev/null +++ b/cowork-complete-guide/scenarios/receipts/November-2025/IMG_3004.txt @@ -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 +---------------------------------------- diff --git a/cowork-complete-guide/scenarios/receipts/November-2025/IMG_3005.txt b/cowork-complete-guide/scenarios/receipts/November-2025/IMG_3005.txt new file mode 100644 index 0000000..1e5cd6d --- /dev/null +++ b/cowork-complete-guide/scenarios/receipts/November-2025/IMG_3005.txt @@ -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 +==============================