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HEE0001731 ET 080321 1226 A
HEE0001731 ET 080321 1226 A
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113 views181 pagesThis document is a sales report from a store. It shows sales details from January 30-February 1, including 4 cash sales totaling 507.99 in sales and 4 customers. Itemized sales included pencils, pens, a scientific calculator, and paper. Tax amounts were also listed for each item.
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Report this DocumentThis document is a sales report from a store. It shows sales details from January 30-February 1, including 4 cash sales totaling 507.99 in sales and 4 customers. Itemized sales included pencils, pens, a scientific calculator, and paper. Tax amounts were also listed for each item.
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0 ratings0% found this document useful (0 votes)
113 views181 pagesHEE0001731 ET 080321 1226 A
HEE0001731 ET 080321 1226 A
Uploaded by
ዋለልኝ አድማሱ ተገኘThis document is a sales report from a store. It shows sales details from January 30-February 1, including 4 cash sales totaling 507.99 in sales and 4 customers. Itemized sales included pencils, pens, a scientific calculator, and paper. Tax amounts were also listed for each item.
Copyright:
© All Rights Reserved
Available Formats
Download as TXT, PDF, TXT or read online from Scribd
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000000 N TIN: 0016350677
000001 N MELKAMU TEKLEMARIAM DADI
000002 N ADDIS ABABA
000003 N S/C KIRKOS, K. 17, H.NO 157
000004 N AROUND KAZANCHIS
000005 N TEL- 0115 158154
000006 N
000007 N SESSION Z REPORT
000008 N
000009 N Z:1189
000010 N 30/01/2021 18:06
000011 N
000012 N *** SALES REPORT ***
000013 N Customers: 0
000014 N REFUND RECEIPTS 0
000015 N Sales: 0
000016 N - - - -
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000028 N - - - -
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000031 N RFD TXBL3 *0.00
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000034 N RFD TAX2 0% *0.00
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000036 N - - - -
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000039 N RFD TAX TL *0.00
000040 N - - - -
000041 N ACCU.FS 00006283
000042 N 30/01/2021 14:47
000043 N SESSION.FS 0
000044 N ACCU.NF 00000043
000045 N SESSION.NF 6
000046 N ACCU.RFD 00000000
000047 N SESSION.RFD 0
000048 N SESSION RESET 0
000049 N HEE0001731
000050 N - - - -
000051 N ERASING EJT...
000052 N F06B1-E41BD-726E4-D972C
000053 N 8B12F-37DF1-5C9FD-3618A
000054 N - - - -
000055 N TIN: 0016350677
000056 N MELKAMU TEKLEMARIAM DADI
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000058 N S/C KIRKOS, K. 17, H.NO 157
000059 N AROUND KAZANCHIS
000060 N TEL- 0115 158154
000061 N
000062 B NON FISCAL
000063 N X REPORT
000064 N No.NF:00000044
000065 N 30/01/2021 18:06
000066 B NON FISCAL
000067 N *** PLU REPORT X ***
000068 N TIN: 0016350677
000069 N MELKAMU TEKLEMARIAM DADI
000070 N ADDIS ABABA
000071 N S/C KIRKOS, K. 17, H.NO 157
000072 N AROUND KAZANCHIS
000073 N TEL- 0115 158154
000074 N
000075 N FS No.00006284
000076 N 30/01/2021 18:10
000077 N # -------- Cash Invoice -------- #
000078 N # Ref No.: 00006283 #
000079 N # Invoice No.: CA-00005917 #
000080 N # Customer Name :_Walking #
000081 N # Cashier :MIKI #
000082 N # -------------------------------- #
000083 N 1.000 x 2.610 =
000084 N pencil *2.61
000085 N - - - -
000086 N TXBL1 *2.61
000087 N TAX1 15% *0.39
000088 N - - - -
000089 B TOTAL: *3.00
000090 N CASH *3.00
000091 N ITEM# 1
000092 N HEE0001731
000093 N TIN: 0016350677
000094 N MELKAMU TEKLEMARIAM DADI
000095 N ADDIS ABABA
000096 N S/C KIRKOS, K. 17, H.NO 157
000097 N AROUND KAZANCHIS
000098 N TEL- 0115 158154
000099 N
000100 N FS No.00006285
000101 N 30/01/2021 18:11
000102 N # -------- Cash Invoice -------- #
000103 N # Ref No.: 00006284 #
000104 N # Invoice No.: CA-00005918 #
000105 N # Customer Name :_Walking #
000106 N # Cashier :MIKI #
000107 N # -------------------------------- #
000108 N 1.000 x 4.350 =
000109 N PEN *4.35
000110 N - - - -
000111 N TXBL1 *4.35
000112 N TAX1 15% *0.65
000113 N - - - -
000114 B TOTAL: *5.00
000115 N CASH *5.00
000116 N ITEM# 1
000117 N HEE0001731
000118 N TIN: 0016350677
000119 N MELKAMU TEKLEMARIAM DADI
000120 N ADDIS ABABA
000121 N S/C KIRKOS, K. 17, H.NO 157
000122 N AROUND KAZANCHIS
000123 N TEL- 0115 158154
000124 N
000125 N FS No.00006286
000126 N 30/01/2021 18:16
000127 N # -------- Cash Invoice -------- #
000128 N # Ref No.: 00006285 #
000129 N # Invoice No.: CA-00005919 #
000130 N # Customer Name :_Walking #
000131 N # Cashier :MIKI #
000132 N # -------------------------------- #
000133 N 1.000 x 173.910 =
000134 N SCIENTIFIC CALCULATOR *173.91
000135 N - - - -
000136 N TXBL1 *173.91
000137 N TAX1 15% *26.09
000138 N - - - -
000139 B TOTAL: *200.00
000140 N CASH *200.00
000141 N ITEM# 1
000142 N HEE0001731
000143 N TIN: 0016350677
000144 N MELKAMU TEKLEMARIAM DADI
000145 N ADDIS ABABA
000146 N S/C KIRKOS, K. 17, H.NO 157
000147 N AROUND KAZANCHIS
000148 N TEL- 0115 158154
000149 N
000150 N FS No.00006287
000151 N 30/01/2021 18:18
000152 N # -------- Cash Invoice -------- #
000153 N # Ref No.: 00006286 #
000154 N # Invoice No.: CA-00005920 #
000155 N # Customer Name :aster girma #
000156 N # Cashier :MIKI #
000157 N # -------------------------------- #
000158 N Buyer's TIN:0065164165
000159 N 2.000 x 130.430 =
000160 N A4 KAKI POSTA *260.86
000161 N - - - -
000162 N TXBL1 *260.86
000163 N TAX1 15% *39.13
000164 N - - - -
000165 B TOTAL: *299.99
000166 N CASH *299.99
000167 N ITEM# 1
000168 N HEE0001731
000169 N TIN: 0016350677
000170 N MELKAMU TEKLEMARIAM DADI
000171 N ADDIS ABABA
000172 N S/C KIRKOS, K. 17, H.NO 157
000173 N AROUND KAZANCHIS
000174 N TEL- 0115 158154
000175 N
000176 N SESSION Z REPORT
000177 N
000178 N Z:1190
000179 N 30/01/2021 20:21
000180 N
000181 N *** SALES REPORT ***
000182 N Customers: 4
000183 N REFUND RECEIPTS 0
000184 N Sales: 4
000185 N CASH 4
000186 N AMOUNT: *507.99
000187 N - - - -
000188 N TXBL1 *441.73
000189 N TXBL2 *0.00
000190 N TXBL3 *0.00
000191 N NOTXBL *0.00
000192 N TAX1 15% *66.26
000193 N TAX2 0% *0.00
000194 N TAX3 0% *0.00
000195 N - - - -
000196 N SALES TL *441.73
000197 N TXBL TL *441.73
000198 N TAX TL *66.26
000199 N - - - -
000200 N RFD TXBL1 *0.00
000201 N RFD TXBL2 *0.00
000202 N RFD TXBL3 *0.00
000203 N RFD NOTXBL *0.00
000204 N RFD TAX1 15% *0.00
000205 N RFD TAX2 0% *0.00
000206 N RFD TAX3 0% *0.00
000207 N - - - -
000208 N RFD SALES TL *0.00
000209 N RFD TXBL TL *0.00
000210 N RFD TAX TL *0.00
000211 N - - - -
000212 N ACCU.FS 00006287
000213 N 30/01/2021 18:18
000214 N SESSION.FS 4
000215 N ACCU.NF 00000044
000216 N SESSION.NF 1
000217 N ACCU.RFD 00000000
000218 N SESSION.RFD 0
000219 N SESSION RESET 0
000220 N HEE0001731
000221 N TIN: 0016350677
000222 N MELKAMU TEKLEMARIAM DADI
000223 N ADDIS ABABA
000224 N S/C KIRKOS, K. 17, H.NO 157
000225 N AROUND KAZANCHIS
000226 N TEL- 0115 158154
000227 N
000228 N SESSION Z REPORT
000229 N
000230 N Z:1191
000231 N 01/02/2021 10:30
000232 N
000233 N *** SALES REPORT ***
000234 N Customers: 0
000235 N REFUND RECEIPTS 0
000236 N Sales: 0
000237 N - - - -
000238 N TXBL1 *0.00
000239 N TXBL2 *0.00
000240 N TXBL3 *0.00
000241 N NOTXBL *0.00
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000244 N TAX3 0% *0.00
000245 N - - - -
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000251 N RFD TXBL2 *0.00
000252 N RFD TXBL3 *0.00
000253 N RFD NOTXBL *0.00
000254 N RFD TAX1 15% *0.00
000255 N RFD TAX2 0% *0.00
000256 N RFD TAX3 0% *0.00
000257 N - - - -
000258 N RFD SALES TL *0.00
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000260 N RFD TAX TL *0.00
000261 N - - - -
000262 N ACCU.FS 00006287
000263 N 30/01/2021 18:18
000264 N SESSION.FS 0
000265 N ACCU.NF 00000044
000266 N SESSION.NF 0
000267 N ACCU.RFD 00000000
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000269 N SESSION RESET 0
000270 N HEE0001731
000271 N TIN: 0016350677
000272 N MELKAMU TEKLEMARIAM DADI
000273 N ADDIS ABABA
000274 N S/C KIRKOS, K. 17, H.NO 157
000275 N AROUND KAZANCHIS
000276 N TEL- 0115 158154
000277 N
000278 N SESSION Z REPORT
000279 N
000280 N Z:1192
000281 N 01/02/2021 10:42
000282 N
000283 N *** SALES REPORT ***
000284 N Customers: 0
000285 N REFUND RECEIPTS 0
000286 N Sales: 0
000287 N - - - -
000288 N TXBL1 *0.00
000289 N TXBL2 *0.00
000290 N TXBL3 *0.00
000291 N NOTXBL *0.00
000292 N TAX1 15% *0.00
000293 N TAX2 0% *0.00
000294 N TAX3 0% *0.00
000295 N - - - -
000296 N SALES TL *0.00
000297 N TXBL TL *0.00
000298 N TAX TL *0.00
000299 N - - - -
000300 N RFD TXBL1 *0.00
000301 N RFD TXBL2 *0.00
000302 N RFD TXBL3 *0.00
000303 N RFD NOTXBL *0.00
000304 N RFD TAX1 15% *0.00
000305 N RFD TAX2 0% *0.00
000306 N RFD TAX3 0% *0.00
000307 N - - - -
000308 N RFD SALES TL *0.00
000309 N RFD TXBL TL *0.00
000310 N RFD TAX TL *0.00
000311 N - - - -
000312 N ACCU.FS 00006287
000313 N 30/01/2021 18:18
000314 N SESSION.FS 0
000315 N ACCU.NF 00000044
000316 N SESSION.NF 0
000317 N ACCU.RFD 00000000
000318 N SESSION.RFD 0
000319 N SESSION RESET 0
000320 N HEE0001731
000321 N TIN: 0016350677
000322 N MELKAMU TEKLEMARIAM DADI
000323 N ADDIS ABABA
000324 N S/C KIRKOS, K. 17, H.NO 157
000325 N AROUND KAZANCHIS
000326 N TEL- 0115 158154
000327 N
000328 N FS No.00006288
000329 N 01/02/2021 10:42
000330 N # -------- Cash Invoice -------- #
000331 N # Ref No.: 00006287 #
000332 N # Invoice No.: CA-00005921 #
000333 N # Customer Name :_Walking #
000334 N # Cashier :MIKI #
000335 N # -------------------------------- #
000336 N 1.000 x 39.130 =
000337 N WRITING PAD A4 *39.13
000338 N - - - -
000339 N TXBL1 *39.13
000340 N TAX1 15% *5.87
000341 N - - - -
000342 B TOTAL: *45.00
000343 N CASH *45.00
000344 N ITEM# 1
000345 N HEE0001731
000346 N TIN: 0016350677
000347 N MELKAMU TEKLEMARIAM DADI
000348 N ADDIS ABABA
000349 N S/C KIRKOS, K. 17, H.NO 157
000350 N AROUND KAZANCHIS
000351 N TEL- 0115 158154
000352 N
000353 N FS No.00006289
000354 N 01/02/2021 11:04
000355 N # -------- Cash Invoice -------- #
000356 N # Ref No.: 00006288 #
000357 N # Invoice No.: CA-00005922 #
000358 N # Customer Name :_Walking #
000359 N # Cashier :MIKI #
000360 N # -------------------------------- #
000361 N 1.000 x 30.430 =
000362 N WINDOW CLEANER *30.43
000363 N - - - -
000364 N TXBL1 *30.43
000365 N TAX1 15% *4.56
000366 N - - - -
000367 B TOTAL: *34.99
000368 N CASH *34.99
000369 N ITEM# 1
000370 N HEE0001731
000371 N TIN: 0016350677
000372 N MELKAMU TEKLEMARIAM DADI
000373 N ADDIS ABABA
000374 N S/C KIRKOS, K. 17, H.NO 157
000375 N AROUND KAZANCHIS
000376 N TEL- 0115 158154
000377 N
000378 N FS No.00006290
000379 N 01/02/2021 12:13
000380 N # -------- Cash Invoice -------- #
000381 N # Ref No.: 00006289 #
000382 N # Invoice No.: CA-00005923 #
000383 N # Customer Name :TNT CONSTRUCTION #
000384 N # & TRADING #
000385 N # Cashier :MIKI #
000386 N # -------------------------------- #
000387 N Buyer's TIN:0001824784
000388 N 5.000 x 169.570 =
000389 N A4 PAPER SINERLINE *847.85
000390 N 12.000 x 13.040 =
000391 N WRITING PAD 5X8 *156.48
000392 N - - - -
000393 N TXBL1 *1,004.33
000394 N TAX1 15% *150.65
000395 N - - - -
000396 B TOTAL: *1,154.98
000397 N CASH *1,154.98
000398 N ITEM# 2
000399 N HEE0001731
000400 N TIN: 0016350677
000401 N MELKAMU TEKLEMARIAM DADI
000402 N ADDIS ABABA
000403 N S/C KIRKOS, K. 17, H.NO 157
000404 N AROUND KAZANCHIS
000405 N TEL- 0115 158154
000406 N
000407 N FS No.00006291
000408 N 01/02/2021 12:44
000409 N # -------- Cash Invoice -------- #
000410 N # Ref No.: 00006290 #
000411 N # Invoice No.: CA-00005924 #
000412 N # Customer Name :KIYA STATIONERY & #
000413 N # COMPUTER ACCESIOERY #
000414 N # Cashier :MIKI #
000415 N # -------------------------------- #
000416 N Buyer's TIN:0071242403
000417 N 10.000 x 56.520 =
000418 N STAPLES 23/15 *565.20
000419 N - - - -
000420 N TXBL1 *565.20
000421 N TAX1 15% *84.78
000422 N - - - -
000423 B TOTAL: *649.98
000424 N CASH *649.98
000425 N ITEM# 1
000426 N HEE0001731
000427 N TIN: 0016350677
000428 N MELKAMU TEKLEMARIAM DADI
000429 N ADDIS ABABA
000430 N S/C KIRKOS, K. 17, H.NO 157
000431 N AROUND KAZANCHIS
000432 N TEL- 0115 158154
000433 N
000434 N FS No.00006292
000435 N 01/02/2021 12:47
000436 N # -------- Cash Invoice -------- #
000437 N # Ref No.: 00006291 #
000438 N # Invoice No.: CA-00005925 #
000439 N # Customer Name :_Walking #
000440 N # Cashier :MIKI #
000441 N # -------------------------------- #
000442 N 1.000 x 30.430 =
000443 N WHITE BOARD ERASER *30.43
000444 N - - - -
000445 N TXBL1 *30.43
000446 N TAX1 15% *4.56
000447 N - - - -
000448 B TOTAL: *34.99
000449 N CASH *34.99
000450 N ITEM# 1
000451 N HEE0001731
000452 N TIN: 0016350677
000453 N MELKAMU TEKLEMARIAM DADI
000454 N ADDIS ABABA
000455 N S/C KIRKOS, K. 17, H.NO 157
000456 N AROUND KAZANCHIS
000457 N TEL- 0115 158154
000458 N
000459 N FS No.00006293
000460 N 01/02/2021 14:33
000461 N # -------- Cash Invoice -------- #
000462 N # Ref No.: 00006292 #
000463 N # Invoice No.: CA-00005926 #
000464 N # Customer Name :SHENTS ETP GAREM #
000465 N # ENT PLC #
000466 N # Cashier :MIKI #
000467 N # -------------------------------- #
000468 N Buyer's TIN:0040614058
000469 N 12.000 x 30.430 =
000470 N GLUE *365.16
000471 N - - - -
000472 N TXBL1 *365.16
000473 N TAX1 15% *54.77
000474 N - - - -
000475 B TOTAL: *419.93
000476 N CASH *419.93
000477 N ITEM# 1
000478 N HEE0001731
000479 N TIN: 0016350677
000480 N MELKAMU TEKLEMARIAM DADI
000481 N ADDIS ABABA
000482 N S/C KIRKOS, K. 17, H.NO 157
000483 N AROUND KAZANCHIS
000484 N TEL- 0115 158154
000485 N
000486 N FS No.00006294
000487 N 01/02/2021 15:09
000488 N # -------- Cash Invoice -------- #
000489 N # Ref No.: 00006293 #
000490 N # Invoice No.: CA-00005927 #
000491 N # Customer Name :FEDERAL SPORT COM #
000492 N # MISSION #
000493 N # Cashier :MIKI #
000494 N # -------------------------------- #
000495 N Buyer's TIN:0001016370
000496 N 3.000 x 4,268.700 =
000497 N TONER 3417 *12,806.10
000498 N - - - -
000499 N TXBL1 *12,806.10
000500 N TAX1 15% *1,920.92
000501 N - - - -
000502 B TOTAL: *14,727.02
000503 N CASH *14,727.02
000504 N ITEM# 1
000505 N HEE0001731
000506 N TIN: 0016350677
000507 N MELKAMU TEKLEMARIAM DADI
000508 N ADDIS ABABA
000509 N S/C KIRKOS, K. 17, H.NO 157
000510 N AROUND KAZANCHIS
000511 N TEL- 0115 158154
000512 N
000513 N FS No.00006295
000514 N 01/02/2021 15:27
000515 N # -------- Cash Invoice -------- #
000516 N # Ref No.: 00006294 #
000517 N # Invoice No.: CA-00005928 #
000518 N # Customer Name :JUKI SINGAPORE P #
000519 N # ETE LTD #
000520 N # Cashier :MIKI #
000521 N # -------------------------------- #
000522 N Buyer's TIN:0047301102
000523 N 3.000 x 169.570 =
000524 N A4 PAPER SINERLINE *508.71
000525 N 2.000 x 17.390 =
000526 N FLUID *34.78
000527 N 1.000 x 347.830 =
000528 N PEN *347.83
000529 N - - - -
000530 N TXBL1 *891.32
000531 N TAX1 15% *133.70
000532 N - - - -
000533 B TOTAL: *1,025.02
000534 N CASH *1,025.02
000535 N ITEM# 3
000536 N HEE0001731
000537 N TIN: 0016350677
000538 N MELKAMU TEKLEMARIAM DADI
000539 N ADDIS ABABA
000540 N S/C KIRKOS, K. 17, H.NO 157
000541 N AROUND KAZANCHIS
000542 N TEL- 0115 158154
000543 N
000544 N FS No.00006296
000545 N 01/02/2021 15:37
000546 N # -------- Cash Invoice -------- #
000547 N # Ref No.: 00006295 #
000548 N # Invoice No.: CA-00005929 #
000549 N # Customer Name :_Walking #
000550 N # Cashier :MIKI #
000551 N # -------------------------------- #
000552 N 1.000 x 4.350 =
000553 N PEN *4.35
000554 N - - - -
000555 N TXBL1 *4.35
000556 N TAX1 15% *0.65
000557 N - - - -
000558 B TOTAL: *5.00
000559 N CASH *5.00
000560 N ITEM# 1
000561 N HEE0001731
000562 N TIN: 0016350677
000563 N MELKAMU TEKLEMARIAM DADI
000564 N ADDIS ABABA
000565 N S/C KIRKOS, K. 17, H.NO 157
000566 N AROUND KAZANCHIS
000567 N TEL- 0115 158154
000568 N
000569 N FS No.00006297
000570 N 01/02/2021 17:42
000571 N # -------- Cash Invoice -------- #
000572 N # Ref No.: 00006296 #
000573 N # Invoice No.: CA-00005930 #
000574 N # Customer Name :AFROTSIHON CONS #
000575 N # TRUCTION #
000576 N # Cashier :MIKI #
000577 N # -------------------------------- #
000578 N Buyer's TIN:0002938848
000579 N 1.000 x 391.300 =
000580 N PHOTOCOPY POWDER *391.30
000581 N - - - -
000582 N TXBL1 *391.30
000583 N TAX1 15% *58.70
000584 N - - - -
000585 B TOTAL: *450.00
000586 N CASH *450.00
000587 N ITEM# 1
000588 N HEE0001731
000589 N TIN: 0016350677
000590 N MELKAMU TEKLEMARIAM DADI
000591 N ADDIS ABABA
000592 N S/C KIRKOS, K. 17, H.NO 157
000593 N AROUND KAZANCHIS
000594 N TEL- 0115 158154
000595 N
000596 N FS No.00006298
000597 N 01/02/2021 17:47
000598 N # -------- Cash Invoice -------- #
000599 N # Ref No.: 00006297 #
000600 N # Invoice No.: CA-00005931 #
000601 N # Customer Name :AFROTSIHON CONS #
000602 N # TRUCTION #
000603 N # Cashier :MIKI #
000604 N # -------------------------------- #
000605 N Buyer's TIN:0002938848
000606 N 1.000 x 217.390 =
000607 N FLASH 16 GB *217.39
000608 N - - - -
000609 N TXBL1 *217.39
000610 N TAX1 15% *32.61
000611 N - - - -
000612 B TOTAL: *250.00
000613 N CASH *250.00
000614 N ITEM# 1
000615 N HEE0001731
000616 N TIN: 0016350677
000617 N MELKAMU TEKLEMARIAM DADI
000618 N ADDIS ABABA
000619 N S/C KIRKOS, K. 17, H.NO 157
000620 N AROUND KAZANCHIS
000621 N TEL- 0115 158154
000622 N
000623 N FS No.00006299
000624 N 01/02/2021 18:07
000625 N # -------- Cash Invoice -------- #
000626 N # Ref No.: 00006298 #
000627 N # Invoice No.: CA-00005932 #
000628 N # Customer Name :_Walking #
000629 N # Cashier :MIKI #
000630 N # -------------------------------- #
000631 N 1.000 x 165.220 =
000632 N HARD COVER *165.22
000633 N - - - -
000634 N TXBL1 *165.22
000635 N TAX1 15% *24.78
000636 N - - - -
000637 B TOTAL: *190.00
000638 N CASH *190.00
000639 N ITEM# 1
000640 N HEE0001731
000641 N TIN: 0016350677
000642 N MELKAMU TEKLEMARIAM DADI
000643 N ADDIS ABABA
000644 N S/C KIRKOS, K. 17, H.NO 157
000645 N AROUND KAZANCHIS
000646 N TEL- 0115 158154
000647 N
000648 N FS No.00006300
000649 N 01/02/2021 18:21
000650 N # -------- Cash Invoice -------- #
000651 N # Ref No.: 00006299 #
000652 N # Invoice No.: CA-00005933 #
000653 N # Customer Name :YOSEF ENDALE #
000654 N # Cashier :MIKI #
000655 N # -------------------------------- #
000656 N Buyer's TIN:0063332201
000657 N 1.000 x 913.040 =
000658 N A3 CUTTER *913.04
000659 N - - - -
000660 N TXBL1 *913.04
000661 N TAX1 15% *136.96
000662 N - - - -
000663 B TOTAL: *1,050.00
000664 N CASH *1,050.00
000665 N ITEM# 1
000666 N HEE0001731
000667 N TIN: 0016350677
000668 N MELKAMU TEKLEMARIAM DADI
000669 N ADDIS ABABA
000670 N S/C KIRKOS, K. 17, H.NO 157
000671 N AROUND KAZANCHIS
000672 N TEL- 0115 158154
000673 N
000674 N FS No.00006301
000675 N 01/02/2021 18:26
000676 N # -------- Cash Invoice -------- #
000677 N # Ref No.: 00006300 #
000678 N # Invoice No.: CA-00005934 #
000679 N # Customer Name :_Walking #
000680 N # Cashier :MIKI #
000681 N # -------------------------------- #
000682 N 1.000 x 52.170 =
000683 N pencil *52.17
000684 N - - - -
000685 N TXBL1 *52.17
000686 N TAX1 15% *7.83
000687 N - - - -
000688 B TOTAL: *60.00
000689 N CASH *60.00
000690 N ITEM# 1
000691 N HEE0001731
000692 N TIN: 0016350677
000693 N MELKAMU TEKLEMARIAM DADI
000694 N ADDIS ABABA
000695 N S/C KIRKOS, K. 17, H.NO 157
000696 N AROUND KAZANCHIS
000697 N TEL- 0115 158154
000698 N
000699 N FS No.00006302
000700 N 01/02/2021 18:36
000701 N # -------- Cash Invoice -------- #
000702 N # Ref No.: 00006301 #
000703 N # Invoice No.: CA-00005935 #
000704 N # Customer Name :_Walking #
000705 N # Cashier :MIKI #
000706 N # -------------------------------- #
000707 N 2.000 x 30.430 =
000708 N UHU *60.86
000709 N - - - -
000710 N TXBL1 *60.86
000711 N TAX1 15% *9.13
000712 N - - - -
000713 B TOTAL: *69.99
000714 N CASH *69.99
000715 N ITEM# 1
000716 N HEE0001731
000717 N TIN: 0016350677
000718 N MELKAMU TEKLEMARIAM DADI
000719 N ADDIS ABABA
000720 N S/C KIRKOS, K. 17, H.NO 157
000721 N AROUND KAZANCHIS
000722 N TEL- 0115 158154
000723 N
000724 N FS No.00006303
000725 N 01/02/2021 19:04
000726 N # -------- Cash Invoice -------- #
000727 N # Ref No.: 00006302 #
000728 N # Invoice No.: CA-00005936 #
000729 N # Customer Name :fortrees engineri #
000730 N # ng consultants & associates plc #
000731 N # Cashier :MIKI #
000732 N # -------------------------------- #
000733 N Buyer's TIN:0016815916
000734 N 1.000 x 608.700 =
000735 N A3 PAPER *608.70
000736 N 1.000 x 152.170 =
000737 N RING 6 MM *152.17
000738 N - - - -
000739 N TXBL1 *760.87
000740 N TAX1 15% *114.13
000741 N - - - -
000742 B TOTAL: *875.00
000743 N CASH *875.00
000744 N ITEM# 2
000745 N HEE0001731
000746 N TIN: 0016350677
000747 N MELKAMU TEKLEMARIAM DADI
000748 N ADDIS ABABA
000749 N S/C KIRKOS, K. 17, H.NO 157
000750 N AROUND KAZANCHIS
000751 N TEL- 0115 158154
000752 N
000753 N FS No.00006304
000754 N 01/02/2021 19:16
000755 N # -------- Cash Invoice -------- #
000756 N # Ref No.: 00006303 #
000757 N # Invoice No.: CA-00005937 #
000758 N # Customer Name :_Walking #
000759 N # Cashier :MIKI #
000760 N # -------------------------------- #
000761 N 1.000 x 69.570 =
000762 N PLASTER MEDIUM *69.57
000763 N - - - -
000764 N TXBL1 *69.57
000765 N TAX1 15% *10.44
000766 N - - - -
000767 B TOTAL: *80.01
000768 N CASH *80.01
000769 N ITEM# 1
000770 N HEE0001731
000771 N TIN: 0016350677
000772 N MELKAMU TEKLEMARIAM DADI
000773 N ADDIS ABABA
000774 N S/C KIRKOS, K. 17, H.NO 157
000775 N AROUND KAZANCHIS
000776 N TEL- 0115 158154
000777 N
000778 N SESSION Z REPORT
000779 N
000780 N Z:1193
000781 N 01/02/2021 19:48
000782 N
000783 N *** SALES REPORT ***
000784 N Customers: 17
000785 N REFUND RECEIPTS 0
000786 N Sales: 21
000787 N CASH 17
000788 N AMOUNT: *21,121.91
000789 N - - - -
000790 N TXBL1 *18,366.87
000791 N TXBL2 *0.00
000792 N TXBL3 *0.00
000793 N NOTXBL *0.00
000794 N TAX1 15% *2,755.03
000795 N TAX2 0% *0.00
000796 N TAX3 0% *0.00
000797 N - - - -
000798 N SALES TL *18,366.87
000799 N TXBL TL *18,366.87
000800 N TAX TL *2,755.03
000801 N - - - -
000802 N RFD TXBL1 *0.00
000803 N RFD TXBL2 *0.00
000804 N RFD TXBL3 *0.00
000805 N RFD NOTXBL *0.00
000806 N RFD TAX1 15% *0.00
000807 N RFD TAX2 0% *0.00
000808 N RFD TAX3 0% *0.00
000809 N - - - -
000810 N RFD SALES TL *0.00
000811 N RFD TXBL TL *0.00
000812 N RFD TAX TL *0.00
000813 N - - - -
000814 N ACCU.FS 00006304
000815 N 01/02/2021 19:16
000816 N SESSION.FS 17
000817 N ACCU.NF 00000044
000818 N SESSION.NF 0
000819 N ACCU.RFD 00000000
000820 N SESSION.RFD 0
000821 N SESSION RESET 0
000822 N HEE0001731
000823 N TIN: 0016350677
000824 N MELKAMU TEKLEMARIAM DADI
000825 N ADDIS ABABA
000826 N S/C KIRKOS, K. 17, H.NO 157
000827 N AROUND KAZANCHIS
000828 N TEL- 0115 158154
000829 N
000830 N FS No.00006305
000831 N 02/02/2021 10:02
000832 N # -------- Cash Invoice -------- #
000833 N # Ref No.: 00006304 #
000834 N # Invoice No.: CA-00005938 #
000835 N # Customer Name :BETHZATHA GENERAL #
000836 N # HOSPITAL #
000837 N # Cashier :MIKI #
000838 N # -------------------------------- #
000839 N Buyer's TIN:0000052809
000840 N 2.000 x 260.870 =
000841 N RUBBER BAND *521.74
000842 N - - - -
000843 N TXBL1 *521.74
000844 N TAX1 15% *78.26
000845 N - - - -
000846 B TOTAL: *600.00
000847 N CASH *600.00
000848 N ITEM# 1
000849 N HEE0001731
000850 N TIN: 0016350677
000851 N MELKAMU TEKLEMARIAM DADI
000852 N ADDIS ABABA
000853 N S/C KIRKOS, K. 17, H.NO 157
000854 N AROUND KAZANCHIS
000855 N TEL- 0115 158154
000856 N
000857 N FS No.00006306
000858 N 02/02/2021 11:23
000859 N # -------- Cash Invoice -------- #
000860 N # Ref No.: 00006305 #
000861 N # Invoice No.: CA-00005939 #
000862 N # Customer Name :_Walking #
000863 N # Cashier :MIKI #
000864 N # -------------------------------- #
000865 N 1.000 x 2.610 =
000866 N pencil *2.61
000867 N - - - -
000868 N TXBL1 *2.61
000869 N TAX1 15% *0.39
000870 N - - - -
000871 B TOTAL: *3.00
000872 N CASH *3.00
000873 N ITEM# 1
000874 N HEE0001731
000875 N TIN: 0016350677
000876 N MELKAMU TEKLEMARIAM DADI
000877 N ADDIS ABABA
000878 N S/C KIRKOS, K. 17, H.NO 157
000879 N AROUND KAZANCHIS
000880 N TEL- 0115 158154
000881 N
000882 N FS No.00006307
000883 N 02/02/2021 11:24
000884 N # -------- Cash Invoice -------- #
000885 N # Ref No.: 00006306 #
000886 N # Invoice No.: CA-00005940 #
000887 N # Customer Name :HELLENIC GREEK CO #
000888 N # MMUNITY ASSOCIATION #
000889 N # Cashier :MIKI #
000890 N # -------------------------------- #
000891 N Buyer's TIN:0040663076
000892 N 30.000 x 1,200.000 =
000893 N A4 PAPER PAPER ONE *36,000.00
000894 N - - - -
000895 N TXBL1 *36,000.00
000896 N TAX1 15% *5,400.00
000897 N - - - -
000898 B TOTAL: *41,400.00
000899 N CASH *41,400.00
000900 N ITEM# 1
000901 N HEE0001731
000902 N TIN: 0016350677
000903 N MELKAMU TEKLEMARIAM DADI
000904 N ADDIS ABABA
000905 N S/C KIRKOS, K. 17, H.NO 157
000906 N AROUND KAZANCHIS
000907 N TEL- 0115 158154
000908 N
000909 N FS No.00006308
000910 N 02/02/2021 11:29
000911 N # -------- Cash Invoice -------- #
000912 N # Ref No.: 00006307 #
000913 N # Invoice No.: CA-00005941 #
000914 N # Customer Name :KIYA STATIONERY & #
000915 N # COMPUTER ACCESIOERY #
000916 N # Cashier :MIKI #
000917 N # -------------------------------- #
000918 N Buyer's TIN:0071242403
000919 N 1.000 x 56.520 =
000920 N STAPLES 23/15 *56.52
000921 N - - - -
000922 N TXBL1 *56.52
000923 N TAX1 15% *8.48
000924 N - - - -
000925 B TOTAL: *65.00
000926 N CASH *65.00
000927 N ITEM# 1
000928 N HEE0001731
000929 N TIN: 0016350677
000930 N MELKAMU TEKLEMARIAM DADI
000931 N ADDIS ABABA
000932 N S/C KIRKOS, K. 17, H.NO 157
000933 N AROUND KAZANCHIS
000934 N TEL- 0115 158154
000935 N
000936 N FS No.00006309
000937 N 02/02/2021 11:48
000938 N # -------- Cash Invoice -------- #
000939 N # Ref No.: 00006308 #
000940 N # Invoice No.: CA-00005942 #
000941 N # Customer Name :MOHAMMED KEBEDE #
000942 N # Cashier :MIKI #
000943 N # -------------------------------- #
000944 N Buyer's TIN:0065834604
000945 N 6.000 x 286.960 =
000946 N calculator *1,721.76
000947 N 2.000 x 1,521.740 =
000948 N TONER 3320 *3,043.48
000949 N - - - -
000950 N TXBL1 *4,765.24
000951 N TAX1 15% *714.79
000952 N - - - -
000953 B TOTAL: *5,480.03
000954 N CASH *5,480.03
000955 N ITEM# 2
000956 N HEE0001731
000957 N TIN: 0016350677
000958 N MELKAMU TEKLEMARIAM DADI
000959 N ADDIS ABABA
000960 N S/C KIRKOS, K. 17, H.NO 157
000961 N AROUND KAZANCHIS
000962 N TEL- 0115 158154
000963 N
000964 N FS No.00006310
000965 N 02/02/2021 12:48
000966 N # -------- Cash Invoice -------- #
000967 N # Ref No.: 00006309 #
000968 N # Invoice No.: CA-00005943 #
000969 N # Customer Name :selomon teshome #
000970 N # Cashier :MIKI #
000971 N # -------------------------------- #
000972 N Buyer's TIN:0069343428
000973 N 5.000 x 47.830 =
000974 N BOX FILE *239.15
000975 N 50.000 x 4.170 =
000976 N RING 20 MM *208.50
000977 N - - - -
000978 N TXBL1 *447.65
000979 N TAX1 15% *67.15
000980 N - - - -
000981 B TOTAL: *514.80
000982 N CASH *514.80
000983 N ITEM# 2
000984 N HEE0001731
000985 N TIN: 0016350677
000986 N MELKAMU TEKLEMARIAM DADI
000987 N ADDIS ABABA
000988 N S/C KIRKOS, K. 17, H.NO 157
000989 N AROUND KAZANCHIS
000990 N TEL- 0115 158154
000991 N
000992 N FS No.00006311
000993 N 02/02/2021 13:06
000994 N # -------- Cash Invoice -------- #
000995 N # Ref No.: 00006310 #
000996 N # Invoice No.: CA-00005944 #
000997 N # Customer Name :YEGYA TRADING P #
000998 N # LC #
000999 N # Cashier :MIKI #
001000 N # -------------------------------- #
001001 N Buyer's TIN:0056704773
001002 N 4.000 x 843.480 =
001003 N A4 PAPER SINERLINE *3,373.92
001004 N 5.000 x 304.350 =
001005 N PEN *1,521.75
001006 N 2.000 x 13.040 =
001007 N FLUID *26.08
001008 N - - - -
001009 N TXBL1 *4,921.75
001010 N TAX1 15% *738.26
001011 N - - - -
001012 B TOTAL: *5,660.01
001013 N CASH *5,660.01
001014 N ITEM# 3
001015 N HEE0001731
001016 N TIN: 0016350677
001017 N MELKAMU TEKLEMARIAM DADI
001018 N ADDIS ABABA
001019 N S/C KIRKOS, K. 17, H.NO 157
001020 N AROUND KAZANCHIS
001021 N TEL- 0115 158154
001022 N
001023 N FS No.00006312
001024 N 02/02/2021 15:58
001025 N # -------- Cash Invoice -------- #
001026 N # Ref No.: 00006311 #
001027 N # Invoice No.: CA-00005945 #
001028 N # Customer Name :MILLENNIUM DPI PA #
001029 N # RTNERS LLC #
001030 N # Cashier :MIKI #
001031 N # -------------------------------- #
001032 N Buyer's TIN:0061426512
001033 N 1.000 x 847.830 =
001034 N A4 PAPER SINERLINE *847.83
001035 N - - - -
001036 N TXBL1 *847.83
001037 N TAX1 15% *127.17
001038 N - - - -
001039 B TOTAL: *975.00
001040 N CASH *975.00
001041 N ITEM# 1
001042 N HEE0001731
001043 N TIN: 0016350677
001044 N MELKAMU TEKLEMARIAM DADI
001045 N ADDIS ABABA
001046 N S/C KIRKOS, K. 17, H.NO 157
001047 N AROUND KAZANCHIS
001048 N TEL- 0115 158154
001049 N
001050 N FS No.00006313
001051 N 02/02/2021 18:24
001052 N # -------- Cash Invoice -------- #
001053 N # Ref No.: 00006312 #
001054 N # Invoice No.: CA-00005946 #
001055 N # Customer Name :_Walking #
001056 N # Cashier :MIKI #
001057 N # -------------------------------- #
001058 N 1.000 x 13.040 =
001059 N STAPLES 23/15-H *13.04
001060 N - - - -
001061 N TXBL1 *13.04
001062 N TAX1 15% *1.96
001063 N - - - -
001064 B TOTAL: *15.00
001065 N CASH *15.00
001066 N ITEM# 1
001067 N HEE0001731
001068 N TIN: 0016350677
001069 N MELKAMU TEKLEMARIAM DADI
001070 N ADDIS ABABA
001071 N S/C KIRKOS, K. 17, H.NO 157
001072 N AROUND KAZANCHIS
001073 N TEL- 0115 158154
001074 N
001075 N SESSION Z REPORT
001076 N
001077 N Z:1194
001078 N 03/02/2021 14:41
001079 N
001080 N *** SALES REPORT ***
001081 N Customers: 9
001082 N REFUND RECEIPTS 0
001083 N Sales: 13
001084 N CASH 9
001085 N AMOUNT: *54,712.84
001086 N - - - -
001087 N TXBL1 *47,576.38
001088 N TXBL2 *0.00
001089 N TXBL3 *0.00
001090 N NOTXBL *0.00
001091 N TAX1 15% *7,136.46
001092 N TAX2 0% *0.00
001093 N TAX3 0% *0.00
001094 N - - - -
001095 N SALES TL *47,576.38
001096 N TXBL TL *47,576.38
001097 N TAX TL *7,136.46
001098 N - - - -
001099 N RFD TXBL1 *0.00
001100 N RFD TXBL2 *0.00
001101 N RFD TXBL3 *0.00
001102 N RFD NOTXBL *0.00
001103 N RFD TAX1 15% *0.00
001104 N RFD TAX2 0% *0.00
001105 N RFD TAX3 0% *0.00
001106 N - - - -
001107 N RFD SALES TL *0.00
001108 N RFD TXBL TL *0.00
001109 N RFD TAX TL *0.00
001110 N - - - -
001111 N ACCU.FS 00006313
001112 N 02/02/2021 18:24
001113 N SESSION.FS 9
001114 N ACCU.NF 00000044
001115 N SESSION.NF 0
001116 N ACCU.RFD 00000000
001117 N SESSION.RFD 0
001118 N SESSION RESET 0
001119 N HEE0001731
001120 N TIN: 0016350677
001121 N MELKAMU TEKLEMARIAM DADI
001122 N ADDIS ABABA
001123 N S/C KIRKOS, K. 17, H.NO 157
001124 N AROUND KAZANCHIS
001125 N TEL- 0115 158154
001126 N
001127 N FS No.00006314
001128 N 04/02/2021 09:23
001129 N # -------- Cash Invoice -------- #
001130 N # Ref No.: 00006313 #
001131 N # Invoice No.: CA-00005947 #
001132 N # Customer Name :_Walking #
001133 N # Cashier :MIKI #
001134 N # -------------------------------- #
001135 N 1.000 x 21.740 =
001136 N PLASTER LITLE *21.74
001137 N - - - -
001138 N TXBL1 *21.74
001139 N TAX1 15% *3.26
001140 N - - - -
001141 B TOTAL: *25.00
001142 N CASH *25.00
001143 N ITEM# 1
001144 N HEE0001731
001145 N TIN: 0016350677
001146 N MELKAMU TEKLEMARIAM DADI
001147 N ADDIS ABABA
001148 N S/C KIRKOS, K. 17, H.NO 157
001149 N AROUND KAZANCHIS
001150 N TEL- 0115 158154
001151 N
001152 N FS No.00006315
001153 N 04/02/2021 15:19
001154 N # -------- Cash Invoice -------- #
001155 N # Ref No.: 00006314 #
001156 N # Invoice No.: CA-00005948 #
001157 N # Customer Name :SHENTS ETP GAREM #
001158 N # ENT PLC #
001159 N # Cashier :MIKI #
001160 N # -------------------------------- #
001161 N Buyer's TIN:0040614058
001162 N 10.000 x 52.170 =
001163 N CUTER SMALL *521.70
001164 N 10.000 x 8.700 =
001165 N RULER 30CM *87.00
001166 N - - - -
001167 N TXBL1 *608.70
001168 N TAX1 15% *91.31
001169 N - - - -
001170 B TOTAL: *700.01
001171 N CASH *700.01
001172 N ITEM# 2
001173 N HEE0001731
001174 N TIN: 0016350677
001175 N MELKAMU TEKLEMARIAM DADI
001176 N ADDIS ABABA
001177 N S/C KIRKOS, K. 17, H.NO 157
001178 N AROUND KAZANCHIS
001179 N TEL- 0115 158154
001180 N
001181 N FS No.00006316
001182 N 04/02/2021 15:20
001183 N # -------- Cash Invoice -------- #
001184 N # Ref No.: 00006315 #
001185 N # Invoice No.: CA-00005949 #
001186 N # Customer Name :SHENTS ETP GAREM #
001187 N # ENT PLC #
001188 N # Cashier :MIKI #
001189 N # -------------------------------- #
001190 N Buyer's TIN:0040614058
001191 N 50.000 x 52.170 =
001192 N BOX FILE *2,608.50
001193 N 500.000 x 4.350 =
001194 N pencil *2,175.00
001195 N - - - -
001196 N TXBL1 *4,783.50
001197 N TAX1 15% *717.53
001198 N - - - -
001199 B TOTAL: *5,501.03
001200 N CASH *5,501.03
001201 N ITEM# 2
001202 N HEE0001731
001203 N TIN: 0016350677
001204 N MELKAMU TEKLEMARIAM DADI
001205 N ADDIS ABABA
001206 N S/C KIRKOS, K. 17, H.NO 157
001207 N AROUND KAZANCHIS
001208 N TEL- 0115 158154
001209 N
001210 N FS No.00006317
001211 N 04/02/2021 16:16
001212 N # -------- Cash Invoice -------- #
001213 N # Ref No.: 00006316 #
001214 N # Invoice No.: CA-00005950 #
001215 N # Customer Name :_Walking #
001216 N # Cashier :MIKI #
001217 N # -------------------------------- #
001218 N 1.000 x 173.910 =
001219 N HARD COVER *173.91
001220 N - - - -
001221 N TXBL1 *173.91
001222 N TAX1 15% *26.09
001223 N - - - -
001224 B TOTAL: *200.00
001225 N CASH *200.00
001226 N ITEM# 1
001227 N HEE0001731
001228 N TIN: 0016350677
001229 N MELKAMU TEKLEMARIAM DADI
001230 N ADDIS ABABA
001231 N S/C KIRKOS, K. 17, H.NO 157
001232 N AROUND KAZANCHIS
001233 N TEL- 0115 158154
001234 N
001235 N FS No.00006318
001236 N 04/02/2021 17:48
001237 N # -------- Cash Invoice -------- #
001238 N # Ref No.: 00006317 #
001239 N # Invoice No.: CA-00005951 #
001240 N # Customer Name :Asterio Stationer #
001241 N # y Computer & Printing Service PL #
001242 N # C #
001243 N # Cashier :MIKI #
001244 N # -------------------------------- #
001245 N Buyer's TIN:0050009824
001246 N 2.000 x 15.650 =
001247 N hgiylighter marker *31.30
001248 N - - - -
001249 N TXBL1 *31.30
001250 N TAX1 15% *4.70
001251 N - - - -
001252 B TOTAL: *36.00
001253 N CASH *36.00
001254 N ITEM# 1
001255 N HEE0001731
001256 N TIN: 0016350677
001257 N MELKAMU TEKLEMARIAM DADI
001258 N ADDIS ABABA
001259 N S/C KIRKOS, K. 17, H.NO 157
001260 N AROUND KAZANCHIS
001261 N TEL- 0115 158154
001262 N
001263 N FS No.00006319
001264 N 04/02/2021 18:35
001265 N # -------- Cash Invoice -------- #
001266 N # Ref No.: 00006318 #
001267 N # Invoice No.: CA-00005952 #
001268 N # Customer Name :_Walking #
001269 N # Cashier :MIKI #
001270 N # -------------------------------- #
001271 N 1.000 x 26.090 =
001272 N PLASTER LITLE *26.09
001273 N - - - -
001274 N TXBL1 *26.09
001275 N TAX1 15% *3.91
001276 N - - - -
001277 B TOTAL: *30.00
001278 N CASH *30.00
001279 N ITEM# 1
001280 N HEE0001731
001281 N TIN: 0016350677
001282 N MELKAMU TEKLEMARIAM DADI
001283 N ADDIS ABABA
001284 N S/C KIRKOS, K. 17, H.NO 157
001285 N AROUND KAZANCHIS
001286 N TEL- 0115 158154
001287 N
001288 N FS No.00006320
001289 N 04/02/2021 18:37
001290 N # -------- Cash Invoice -------- #
001291 N # Ref No.: 00006319 #
001292 N # Invoice No.: CA-00005953 #
001293 N # Customer Name :_Walking #
001294 N # Cashier :MIKI #
001295 N # -------------------------------- #
001296 N 1.000 x 30.430 =
001297 N GLUE STICK *30.43
001298 N - - - -
001299 N TXBL1 *30.43
001300 N TAX1 15% *4.56
001301 N - - - -
001302 B TOTAL: *34.99
001303 N CASH *34.99
001304 N ITEM# 1
001305 N HEE0001731
001306 N TIN: 0016350677
001307 N MELKAMU TEKLEMARIAM DADI
001308 N ADDIS ABABA
001309 N S/C KIRKOS, K. 17, H.NO 157
001310 N AROUND KAZANCHIS
001311 N TEL- 0115 158154
001312 N
001313 N SESSION Z REPORT
001314 N
001315 N Z:1195
001316 N 04/02/2021 19:12
001317 N
001318 N *** SALES REPORT ***
001319 N Customers: 7
001320 N REFUND RECEIPTS 0
001321 N Sales: 9
001322 N CASH 7
001323 N AMOUNT: *6,527.03
001324 N - - - -
001325 N TXBL1 *5,675.67
001326 N TXBL2 *0.00
001327 N TXBL3 *0.00
001328 N NOTXBL *0.00
001329 N TAX1 15% *851.35
001330 N TAX2 0% *0.00
001331 N TAX3 0% *0.00
001332 N - - - -
001333 N SALES TL *5,675.67
001334 N TXBL TL *5,675.67
001335 N TAX TL *851.35
001336 N - - - -
001337 N RFD TXBL1 *0.00
001338 N RFD TXBL2 *0.00
001339 N RFD TXBL3 *0.00
001340 N RFD NOTXBL *0.00
001341 N RFD TAX1 15% *0.00
001342 N RFD TAX2 0% *0.00
001343 N RFD TAX3 0% *0.00
001344 N - - - -
001345 N RFD SALES TL *0.00
001346 N RFD TXBL TL *0.00
001347 N RFD TAX TL *0.00
001348 N - - - -
001349 N ACCU.FS 00006320
001350 N 04/02/2021 18:37
001351 N SESSION.FS 7
001352 N ACCU.NF 00000044
001353 N SESSION.NF 0
001354 N ACCU.RFD 00000000
001355 N SESSION.RFD 0
001356 N SESSION RESET 0
001357 N HEE0001731
001358 N TIN: 0016350677
001359 N MELKAMU TEKLEMARIAM DADI
001360 N ADDIS ABABA
001361 N S/C KIRKOS, K. 17, H.NO 157
001362 N AROUND KAZANCHIS
001363 N TEL- 0115 158154
001364 N
001365 N FS No.00006321
001366 N 05/02/2021 10:18
001367 N # -------- Cash Invoice -------- #
001368 N # Ref No.: 00006320 #
001369 N # Invoice No.: CA-00005954 #
001370 N # Customer Name :SENAYIT STATIONER #
001371 N # Y #
001372 N # Cashier :MIKI #
001373 N # -------------------------------- #
001374 N Buyer's TIN:0024856441
001375 N 24.000 x 12.170 =
001376 N STAMP INK *292.08
001377 N - - - -
001378 N TXBL1 *292.08
001379 N TAX1 15% *43.81
001380 N - - - -
001381 B TOTAL: *335.89
001382 N CASH *335.89
001383 N ITEM# 1
001384 N HEE0001731
001385 N TIN: 0016350677
001386 N MELKAMU TEKLEMARIAM DADI
001387 N ADDIS ABABA
001388 N S/C KIRKOS, K. 17, H.NO 157
001389 N AROUND KAZANCHIS
001390 N TEL- 0115 158154
001391 N
001392 N FS No.00006322
001393 N 05/02/2021 10:59
001394 N # -------- Cash Invoice -------- #
001395 N # Ref No.: 00006321 #
001396 N # Invoice No.: CA-00005955 #
001397 N # Customer Name :CNTC #
001398 N # Cashier :MIKI #
001399 N # -------------------------------- #
001400 N Buyer's TIN:0068180137
001401 N 5.000 x 15.650 =
001402 N STAPLES WIRE 24/6 *78.25
001403 N 10.000 x 51.300 =
001404 N TURING BOX FILE *513.00
001405 N 2.000 x 73.040 =
001406 N PEN *146.08
001407 N 1.000 x 62.610 =
001408 N pencil *62.61
001409 N 4.000 x 10.430 =
001410 N ERASER *41.72
001411 N 5.000 x 108.700 =
001412 N ENVELOP WHITE BIG *543.50
001413 N 10.000 x 15.650 =
001414 N hgiylighter marker *156.50
001415 N 5.000 x 47.830 =
001416 N SCICCOR *239.15
001417 N 2.000 x 30.430 =
001418 N REMOVER *60.86
001419 N 1.000 x 165.220 =
001420 N PLASTER BIG *165.22
001421 N 10.000 x 198.260 =
001422 N paper clip medium *1,982.60
001423 N 5.000 x 39.130 =
001424 N GLUE *195.65
001425 N 3.000 x 30.430 =
001426 N PAPER CLIPS BIG *91.29
001427 N 1.000 x 278.260 =
001428 N calculator *278.26
001429 N - - - -
001430 N TXBL1 *4,554.69
001431 N TAX1 15% *683.20
001432 N - - - -
001433 B TOTAL: *5,237.89
001434 N CASH *5,237.89
001435 N ITEM# 14
001436 N HEE0001731
001437 N TIN: 0016350677
001438 N MELKAMU TEKLEMARIAM DADI
001439 N ADDIS ABABA
001440 N S/C KIRKOS, K. 17, H.NO 157
001441 N AROUND KAZANCHIS
001442 N TEL- 0115 158154
001443 N
001444 N FS No.00006323
001445 N 05/02/2021 13:47
001446 N # -------- Cash Invoice -------- #
001447 N # Ref No.: 00006322 #
001448 N # Invoice No.: CA-00005956 #
001449 N # Customer Name :BBZ #
001450 N # Cashier :MIKI #
001451 N # -------------------------------- #
001452 N Buyer's TIN:0009206074
001453 N 50.000 x 8.700 =
001454 N STAMP INK *435.00
001455 N - - - -
001456 N TXBL1 *435.00
001457 N TAX1 15% *65.25
001458 N - - - -
001459 B TOTAL: *500.25
001460 N CASH *500.25
001461 N ITEM# 1
001462 N HEE0001731
001463 N TIN: 0016350677
001464 N MELKAMU TEKLEMARIAM DADI
001465 N ADDIS ABABA
001466 N S/C KIRKOS, K. 17, H.NO 157
001467 N AROUND KAZANCHIS
001468 N TEL- 0115 158154
001469 N
001470 N FS No.00006324
001471 N 05/02/2021 13:52
001472 N # -------- Cash Invoice -------- #
001473 N # Ref No.: 00006323 #
001474 N # Invoice No.: CA-00005957 #
001475 N # Customer Name :_Walking #
001476 N # Cashier :MIKI #
001477 N # -------------------------------- #
001478 N 1.000 x 13.040 =
001479 N STAMP INK *13.04
001480 N - - - -
001481 N TXBL1 *13.04
001482 N TAX1 15% *1.96
001483 N - - - -
001484 B TOTAL: *15.00
001485 N CASH *15.00
001486 N ITEM# 1
001487 N HEE0001731
001488 N TIN: 0016350677
001489 N MELKAMU TEKLEMARIAM DADI
001490 N ADDIS ABABA
001491 N S/C KIRKOS, K. 17, H.NO 157
001492 N AROUND KAZANCHIS
001493 N TEL- 0115 158154
001494 N
001495 N FS No.00006325
001496 N 05/02/2021 13:52
001497 N # -------- Cash Invoice -------- #
001498 N # Ref No.: 00006324 #
001499 N # Invoice No.: CA-00005958 #
001500 N # Customer Name :BBZ #
001501 N # Cashier :MIKI #
001502 N # -------------------------------- #
001503 N Buyer's TIN:0009206074
001504 N 50.000 x 8.700 =
001505 N STAMP INK *435.00
001506 N - - - -
001507 N TXBL1 *435.00
001508 N TAX1 15% *65.25
001509 N - - - -
001510 B TOTAL: *500.25
001511 N CASH *500.25
001512 N ITEM# 1
001513 N HEE0001731
001514 N TIN: 0016350677
001515 N MELKAMU TEKLEMARIAM DADI
001516 N ADDIS ABABA
001517 N S/C KIRKOS, K. 17, H.NO 157
001518 N AROUND KAZANCHIS
001519 N TEL- 0115 158154
001520 N
001521 N FS No.00006326
001522 N 05/02/2021 14:10
001523 N # -------- Cash Invoice -------- #
001524 N # Ref No.: 00006325 #
001525 N # Invoice No.: CA-00005959 #
001526 N # Customer Name :KALAB DEJENE #
001527 N # Cashier :MIKI #
001528 N # -------------------------------- #
001529 N 2.000 x 46.960 =
001530 N pencil *93.92
001531 N - - - -
001532 N TXBL1 *93.92
001533 N TAX1 15% *14.09
001534 N - - - -
001535 B TOTAL: *108.01
001536 N CASH *108.01
001537 N ITEM# 1
001538 N HEE0001731
001539 N TIN: 0016350677
001540 N MELKAMU TEKLEMARIAM DADI
001541 N ADDIS ABABA
001542 N S/C KIRKOS, K. 17, H.NO 157
001543 N AROUND KAZANCHIS
001544 N TEL- 0115 158154
001545 N
001546 N FS No.00006327
001547 N 05/02/2021 14:15
001548 N # -------- Cash Invoice -------- #
001549 N # Ref No.: 00006326 #
001550 N # Invoice No.: CA-00005960 #
001551 N # Customer Name :TOWER PLC #
001552 N # Cashier :MIKI #
001553 N # -------------------------------- #
001554 N Buyer's TIN:0000169349
001555 N 2.000 x 826.090 =
001556 N A4 PAPER SINERLINE *1,652.18
001557 N 1.000 x 304.350 =
001558 N PEN *304.35
001559 N 3.000 x 30.430 =
001560 N UHU *91.29
001561 N 25.000 x 47.830 =
001562 N BOX FILE *1,195.75
001563 N 20.000 x 13.040 =
001564 N STAPLER WIRE 24/6 *260.80
001565 N 1.000 x 608.700 =
001566 N FLAT FILE *608.70
001567 N - - - -
001568 N TXBL1 *4,113.07
001569 N TAX1 15% *616.96
001570 N - - - -
001571 B TOTAL: *4,730.03
001572 N CASH *4,730.03
001573 N ITEM# 6
001574 N HEE0001731
001575 N TIN: 0016350677
001576 N MELKAMU TEKLEMARIAM DADI
001577 N ADDIS ABABA
001578 N S/C KIRKOS, K. 17, H.NO 157
001579 N AROUND KAZANCHIS
001580 N TEL- 0115 158154
001581 N
001582 N FS No.00006328
001583 N 05/02/2021 15:24
001584 N # -------- Cash Invoice -------- #
001585 N # Ref No.: 00006327 #
001586 N # Invoice No.: CA-00005961 #
001587 N # Customer Name :JOBERG BRIDAL #
001588 N # Cashier :MIKI #
001589 N # -------------------------------- #
001590 N 1.000 x 121.740 =
001591 N REGISTER BOOK 20 x 30(200) *121.74
001592 N 4.000 x 52.170 =
001593 N AGENDA *208.68
001594 N - - - -
001595 N TXBL1 *330.42
001596 N TAX1 15% *49.56
001597 N - - - -
001598 B TOTAL: *379.98
001599 N CASH *379.98
001600 N ITEM# 2
001601 N HEE0001731
001602 N TIN: 0016350677
001603 N MELKAMU TEKLEMARIAM DADI
001604 N ADDIS ABABA
001605 N S/C KIRKOS, K. 17, H.NO 157
001606 N AROUND KAZANCHIS
001607 N TEL- 0115 158154
001608 N
001609 N FS No.00006329
001610 N 05/02/2021 19:00
001611 N # -------- Cash Invoice -------- #
001612 N # Ref No.: 00006328 #
001613 N # Invoice No.: CA-00005962 #
001614 N # Customer Name :_Walking #
001615 N # Cashier :MIKI #
001616 N # -------------------------------- #
001617 N 1.000 x 52.170 =
001618 N pencil *52.17
001619 N - - - -
001620 N TXBL1 *52.17
001621 N TAX1 15% *7.83
001622 N - - - -
001623 B TOTAL: *60.00
001624 N CASH *60.00
001625 N ITEM# 1
001626 N HEE0001731
001627 N TIN: 0016350677
001628 N MELKAMU TEKLEMARIAM DADI
001629 N ADDIS ABABA
001630 N S/C KIRKOS, K. 17, H.NO 157
001631 N AROUND KAZANCHIS
001632 N TEL- 0115 158154
001633 N
001634 N FS No.00006330
001635 N 05/02/2021 19:03
001636 N # -------- Cash Invoice -------- #
001637 N # Ref No.: 00006329 #
001638 N # Invoice No.: CA-00005963 #
001639 N # Customer Name :_Walking #
001640 N # Cashier :MIKI #
001641 N # -------------------------------- #
001642 N 1.000 x 4.350 =
001643 N pencil *4.35
001644 N - - - -
001645 N TXBL1 *4.35
001646 N TAX1 15% *0.65
001647 N - - - -
001648 B TOTAL: *5.00
001649 N CASH *5.00
001650 N ITEM# 1
001651 N HEE0001731
001652 N TIN: 0016350677
001653 N MELKAMU TEKLEMARIAM DADI
001654 N ADDIS ABABA
001655 N S/C KIRKOS, K. 17, H.NO 157
001656 N AROUND KAZANCHIS
001657 N TEL- 0115 158154
001658 N
001659 N SESSION Z REPORT
001660 N
001661 N Z:1196
001662 N 05/02/2021 19:15
001663 N
001664 N *** SALES REPORT ***
001665 N Customers: 10
001666 N REFUND RECEIPTS 0
001667 N Sales: 29
001668 N CASH 10
001669 N AMOUNT: *11,872.30
001670 N - - - -
001671 N TXBL1 *10,323.74
001672 N TXBL2 *0.00
001673 N TXBL3 *0.00
001674 N NOTXBL *0.00
001675 N TAX1 15% *1,548.56
001676 N TAX2 0% *0.00
001677 N TAX3 0% *0.00
001678 N - - - -
001679 N SALES TL *10,323.74
001680 N TXBL TL *10,323.74
001681 N TAX TL *1,548.56
001682 N - - - -
001683 N RFD TXBL1 *0.00
001684 N RFD TXBL2 *0.00
001685 N RFD TXBL3 *0.00
001686 N RFD NOTXBL *0.00
001687 N RFD TAX1 15% *0.00
001688 N RFD TAX2 0% *0.00
001689 N RFD TAX3 0% *0.00
001690 N - - - -
001691 N RFD SALES TL *0.00
001692 N RFD TXBL TL *0.00
001693 N RFD TAX TL *0.00
001694 N - - - -
001695 N ACCU.FS 00006330
001696 N 05/02/2021 19:03
001697 N SESSION.FS 10
001698 N ACCU.NF 00000044
001699 N SESSION.NF 0
001700 N ACCU.RFD 00000000
001701 N SESSION.RFD 0
001702 N SESSION RESET 0
001703 N HEE0001731
001704 N TIN: 0016350677
001705 N MELKAMU TEKLEMARIAM DADI
001706 N ADDIS ABABA
001707 N S/C KIRKOS, K. 17, H.NO 157
001708 N AROUND KAZANCHIS
001709 N TEL- 0115 158154
001710 N
001711 N FS No.00006331
001712 N 06/02/2021 09:41
001713 N # -------- Cash Invoice -------- #
001714 N # Ref No.: 00006330 #
001715 N # Invoice No.: CA-00005964 #
001716 N # Customer Name :HOLY LADN SCHOOL #
001717 N # Cashier :MIKI #
001718 N # -------------------------------- #
001719 N Buyer's TIN:0002565656
001720 N 1.000 x 347.830 =
001721 N POWDER INK *347.83
001722 N - - - -
001723 N TXBL1 *347.83
001724 N TAX1 15% *52.17
001725 N - - - -
001726 B TOTAL: *400.00
001727 N CASH *400.00
001728 N ITEM# 1
001729 N HEE0001731
001730 N TIN: 0016350677
001731 N MELKAMU TEKLEMARIAM DADI
001732 N ADDIS ABABA
001733 N S/C KIRKOS, K. 17, H.NO 157
001734 N AROUND KAZANCHIS
001735 N TEL- 0115 158154
001736 N
001737 N FS No.00006332
001738 N 06/02/2021 10:04
001739 N # -------- Cash Invoice -------- #
001740 N # Ref No.: 00006331 #
001741 N # Invoice No.: CA-00005965 #
001742 N # Customer Name :Legehar Hospital #
001743 N # Cashier :MIKI #
001744 N # -------------------------------- #
001745 N Buyer's TIN:0023909702
001746 N 3.000 x 956.520 =
001747 N PIN BOARD 90 x 120 *2,869.56
001748 N 1.000 x 608.700 =
001749 N PIN BOARD 60 x 90 *608.70
001750 N 1.000 x 1,391.300 =
001751 N WHITE BOARD 90 x 120 *1,391.30
001752 N 3.000 x 30.430 =
001753 N PIN *91.29
001754 N - - - -
001755 N TXBL1 *4,960.85
001756 N TAX1 15% *744.13
001757 N - - - -
001758 B TOTAL: *5,704.98
001759 N CASH *5,704.98
001760 N ITEM# 4
001761 N HEE0001731
001762 N TIN: 0016350677
001763 N MELKAMU TEKLEMARIAM DADI
001764 N ADDIS ABABA
001765 N S/C KIRKOS, K. 17, H.NO 157
001766 N AROUND KAZANCHIS
001767 N TEL- 0115 158154
001768 N
001769 N FS No.00006333
001770 N 06/02/2021 10:07
001771 N # -------- Cash Invoice -------- #
001772 N # Ref No.: 00006332 #
001773 N # Invoice No.: CA-00005966 #
001774 N # Customer Name :_Walking #
001775 N # Cashier :MIKI #
001776 N # -------------------------------- #
001777 N 1.000 x 13.040 =
001778 N CHART PAPER *13.04
001779 N - - - -
001780 N TXBL1 *13.04
001781 N TAX1 15% *1.96
001782 N - - - -
001783 B TOTAL: *15.00
001784 N CASH *15.00
001785 N ITEM# 1
001786 N HEE0001731
001787 N TIN: 0016350677
001788 N MELKAMU TEKLEMARIAM DADI
001789 N ADDIS ABABA
001790 N S/C KIRKOS, K. 17, H.NO 157
001791 N AROUND KAZANCHIS
001792 N TEL- 0115 158154
001793 N
001794 N FS No.00006334
001795 N 06/02/2021 10:16
001796 N # -------- Cash Invoice -------- #
001797 N # Ref No.: 00006333 #
001798 N # Invoice No.: CA-00005967 #
001799 N # Customer Name :_Walking #
001800 N # Cashier :MIKI #
001801 N # -------------------------------- #
001802 N 1.000 x 5.220 =
001803 N PEN *5.22
001804 N - - - -
001805 N TXBL1 *5.22
001806 N TAX1 15% *0.78
001807 N - - - -
001808 B TOTAL: *6.00
001809 N CASH *6.00
001810 N ITEM# 1
001811 N HEE0001731
001812 N TIN: 0016350677
001813 N MELKAMU TEKLEMARIAM DADI
001814 N ADDIS ABABA
001815 N S/C KIRKOS, K. 17, H.NO 157
001816 N AROUND KAZANCHIS
001817 N TEL- 0115 158154
001818 N
001819 N FS No.00006335
001820 N 06/02/2021 10:16
001821 N # -------- Cash Invoice -------- #
001822 N # Ref No.: 00006334 #
001823 N # Invoice No.: CA-00005968 #
001824 N # Customer Name :_Walking #
001825 N # Cashier :MIKI #
001826 N # -------------------------------- #
001827 N 1.000 x 5.220 =
001828 N PEN *5.22
001829 N - - - -
001830 N TXBL1 *5.22
001831 N TAX1 15% *0.78
001832 N - - - -
001833 B TOTAL: *6.00
001834 N CASH *6.00
001835 N ITEM# 1
001836 N HEE0001731
001837 N TIN: 0016350677
001838 N MELKAMU TEKLEMARIAM DADI
001839 N ADDIS ABABA
001840 N S/C KIRKOS, K. 17, H.NO 157
001841 N AROUND KAZANCHIS
001842 N TEL- 0115 158154
001843 N
001844 N FS No.00006336
001845 N 06/02/2021 12:28
001846 N # -------- Cash Invoice -------- #
001847 N # Ref No.: 00006335 #
001848 N # Invoice No.: CA-00005969 #
001849 N # Customer Name :ABEBE DINKU WATER #
001850 N # BOTLING #
001851 N # Cashier :MIKI #
001852 N # -------------------------------- #
001853 N Buyer's TIN:0001470176
001854 N 100.000 x 6.960 =
001855 N NAME BADGE *696.00
001856 N - - - -
001857 N TXBL1 *696.00
001858 N TAX1 15% *104.40
001859 N - - - -
001860 B TOTAL: *800.40
001861 N CASH *800.40
001862 N ITEM# 1
001863 N HEE0001731
001864 N TIN: 0016350677
001865 N MELKAMU TEKLEMARIAM DADI
001866 N ADDIS ABABA
001867 N S/C KIRKOS, K. 17, H.NO 157
001868 N AROUND KAZANCHIS
001869 N TEL- 0115 158154
001870 N
001871 N FS No.00006337
001872 N 06/02/2021 14:14
001873 N # -------- Cash Invoice -------- #
001874 N # Ref No.: 00006336 #
001875 N # Invoice No.: CA-00005970 #
001876 N # Customer Name :_Walking #
001877 N # Cashier :MIKI #
001878 N # -------------------------------- #
001879 N 2.000 x 13.040 =
001880 N permanent marker *26.08
001881 N - - - -
001882 N TXBL1 *26.08
001883 N TAX1 15% *3.91
001884 N - - - -
001885 B TOTAL: *29.99
001886 N CASH *29.99
001887 N ITEM# 1
001888 N HEE0001731
001889 N TIN: 0016350677
001890 N MELKAMU TEKLEMARIAM DADI
001891 N ADDIS ABABA
001892 N S/C KIRKOS, K. 17, H.NO 157
001893 N AROUND KAZANCHIS
001894 N TEL- 0115 158154
001895 N
001896 N FS No.00006338
001897 N 06/02/2021 14:22
001898 N # -------- Cash Invoice -------- #
001899 N # Ref No.: 00006337 #
001900 N # Invoice No.: CA-00005971 #
001901 N # Customer Name :_Walking #
001902 N # Cashier :MIKI #
001903 N # -------------------------------- #
001904 N 2.000 x 15.650 =
001905 N hgiylighter marker *31.30
001906 N 1.000 x 173.910 =
001907 N HARD COVER *173.91
001908 N - - - -
001909 N TXBL1 *205.21
001910 N TAX1 15% *30.78
001911 N - - - -
001912 B TOTAL: *235.99
001913 N CASH *235.99
001914 N ITEM# 2
001915 N HEE0001731
001916 N TIN: 0016350677
001917 N MELKAMU TEKLEMARIAM DADI
001918 N ADDIS ABABA
001919 N S/C KIRKOS, K. 17, H.NO 157
001920 N AROUND KAZANCHIS
001921 N TEL- 0115 158154
001922 N
001923 N FS No.00006339
001924 N 06/02/2021 16:14
001925 N # -------- Cash Invoice -------- #
001926 N # Ref No.: 00006338 #
001927 N # Invoice No.: CA-00005972 #
001928 N # Customer Name :HARON ENGINEERIN #
001929 N # G #
001930 N # Cashier :MIKI #
001931 N # -------------------------------- #
001932 N Buyer's TIN:0001353760
001933 N 10.000 x 165.220 =
001934 N A4 PAPER SINERLINE *1,652.20
001935 N 1.000 x 130.430 =
001936 N A4 KAKI POSTA *130.43
001937 N 10.000 x 13.040 =
001938 N STAPLER WIRE 24/6 *130.40
001939 N - - - -
001940 N TXBL1 *1,913.03
001941 N TAX1 15% *286.95
001942 N - - - -
001943 B TOTAL: *2,199.98
001944 N CASH *2,199.98
001945 N ITEM# 3
001946 N HEE0001731
001947 N TIN: 0016350677
001948 N MELKAMU TEKLEMARIAM DADI
001949 N ADDIS ABABA
001950 N S/C KIRKOS, K. 17, H.NO 157
001951 N AROUND KAZANCHIS
001952 N TEL- 0115 158154
001953 N
001954 N FS No.00006340
001955 N 06/02/2021 16:35
001956 N # -------- Cash Invoice -------- #
001957 N # Ref No.: 00006339 #
001958 N # Invoice No.: CA-00005973 #
001959 N # Customer Name :_Walking #
001960 N # Cashier :MIKI #
001961 N # -------------------------------- #
001962 N 3.000 x 6.520 =
001963 N PEN *19.56
001964 N - - - -
001965 N TXBL1 *19.56
001966 N TAX1 15% *2.93
001967 N - - - -
001968 B TOTAL: *22.49
001969 N CASH *22.49
001970 N ITEM# 1
001971 N HEE0001731
001972 N TIN: 0016350677
001973 N MELKAMU TEKLEMARIAM DADI
001974 N ADDIS ABABA
001975 N S/C KIRKOS, K. 17, H.NO 157
001976 N AROUND KAZANCHIS
001977 N TEL- 0115 158154
001978 N
001979 N FS No.00006341
001980 N 06/02/2021 16:43
001981 N # -------- Cash Invoice -------- #
001982 N # Ref No.: 00006340 #
001983 N # Invoice No.: CA-00005974 #
001984 N # Customer Name :_Walking #
001985 N # Cashier :MIKI #
001986 N # -------------------------------- #
001987 N 1.000 x 347.830 =
001988 N LAMINATING POCH A4 *347.83
001989 N 1.000 x 130.430 =
001990 N A4 KAKI POSTA *130.43
001991 N - - - -
001992 N TXBL1 *478.26
001993 N TAX1 15% *71.74
001994 N - - - -
001995 B TOTAL: *550.00
001996 N CASH *550.00
001997 N ITEM# 2
001998 N HEE0001731
001999 N TIN: 0016350677
002000 N MELKAMU TEKLEMARIAM DADI
002001 N ADDIS ABABA
002002 N S/C KIRKOS, K. 17, H.NO 157
002003 N AROUND KAZANCHIS
002004 N TEL- 0115 158154
002005 N
002006 N FS No.00006342
002007 N 06/02/2021 17:21
002008 N # -------- Cash Invoice -------- #
002009 N # Ref No.: 00006341 #
002010 N # Invoice No.: CA-00005975 #
002011 N # Customer Name :_Walking #
002012 N # Cashier :MIKI #
002013 N # -------------------------------- #
002014 N 1.000 x 173.910 =
002015 N A4 PAPER SINERLINE *173.91
002016 N - - - -
002017 N TXBL1 *173.91
002018 N TAX1 15% *26.09
002019 N - - - -
002020 B TOTAL: *200.00
002021 N CASH *200.00
002022 N ITEM# 1
002023 N HEE0001731
002024 N TIN: 0016350677
002025 N MELKAMU TEKLEMARIAM DADI
002026 N ADDIS ABABA
002027 N S/C KIRKOS, K. 17, H.NO 157
002028 N AROUND KAZANCHIS
002029 N TEL- 0115 158154
002030 N
002031 N FS No.00006343
002032 N 06/02/2021 17:55
002033 N # -------- Cash Invoice -------- #
002034 N # Ref No.: 00006342 #
002035 N # Invoice No.: CA-00005976 #
002036 N # Customer Name :_Walking #
002037 N # Cashier :MIKI #
002038 N # -------------------------------- #
002039 N 4.000 x 21.740 =
002040 N permanent marker *86.96
002041 N 1.000 x 13.040 =
002042 N CHART PAPER *13.04
002043 N - - - -
002044 N TXBL1 *100.00
002045 N TAX1 15% *15.00
002046 N - - - -
002047 B TOTAL: *115.00
002048 N CASH *115.00
002049 N ITEM# 2
002050 N HEE0001731
002051 N TIN: 0016350677
002052 N MELKAMU TEKLEMARIAM DADI
002053 N ADDIS ABABA
002054 N S/C KIRKOS, K. 17, H.NO 157
002055 N AROUND KAZANCHIS
002056 N TEL- 0115 158154
002057 N
002058 N SESSION Z REPORT
002059 N
002060 N Z:1197
002061 N 06/02/2021 18:41
002062 N
002063 N *** SALES REPORT ***
002064 N Customers: 13
002065 N REFUND RECEIPTS 0
002066 N Sales: 21
002067 N CASH 13
002068 N AMOUNT: *10,285.83
002069 N - - - -
002070 N TXBL1 *8,944.21
002071 N TXBL2 *0.00
002072 N TXBL3 *0.00
002073 N NOTXBL *0.00
002074 N TAX1 15% *1,341.63
002075 N TAX2 0% *0.00
002076 N TAX3 0% *0.00
002077 N - - - -
002078 N SALES TL *8,944.21
002079 N TXBL TL *8,944.21
002080 N TAX TL *1,341.63
002081 N - - - -
002082 N RFD TXBL1 *0.00
002083 N RFD TXBL2 *0.00
002084 N RFD TXBL3 *0.00
002085 N RFD NOTXBL *0.00
002086 N RFD TAX1 15% *0.00
002087 N RFD TAX2 0% *0.00
002088 N RFD TAX3 0% *0.00
002089 N - - - -
002090 N RFD SALES TL *0.00
002091 N RFD TXBL TL *0.00
002092 N RFD TAX TL *0.00
002093 N - - - -
002094 N ACCU.FS 00006343
002095 N 06/02/2021 17:55
002096 N SESSION.FS 13
002097 N ACCU.NF 00000044
002098 N SESSION.NF 0
002099 N ACCU.RFD 00000000
002100 N SESSION.RFD 0
002101 N SESSION RESET 0
002102 N HEE0001731
002103 N TIN: 0016350677
002104 N MELKAMU TEKLEMARIAM DADI
002105 N ADDIS ABABA
002106 N S/C KIRKOS, K. 17, H.NO 157
002107 N AROUND KAZANCHIS
002108 N TEL- 0115 158154
002109 N
002110 N SESSION Z REPORT
002111 N
002112 N Z:1198
002113 N 08/02/2021 09:13
002114 N
002115 N *** SALES REPORT ***
002116 N Customers: 0
002117 N REFUND RECEIPTS 0
002118 N Sales: 0
002119 N - - - -
002120 N TXBL1 *0.00
002121 N TXBL2 *0.00
002122 N TXBL3 *0.00
002123 N NOTXBL *0.00
002124 N TAX1 15% *0.00
002125 N TAX2 0% *0.00
002126 N TAX3 0% *0.00
002127 N - - - -
002128 N SALES TL *0.00
002129 N TXBL TL *0.00
002130 N TAX TL *0.00
002131 N - - - -
002132 N RFD TXBL1 *0.00
002133 N RFD TXBL2 *0.00
002134 N RFD TXBL3 *0.00
002135 N RFD NOTXBL *0.00
002136 N RFD TAX1 15% *0.00
002137 N RFD TAX2 0% *0.00
002138 N RFD TAX3 0% *0.00
002139 N - - - -
002140 N RFD SALES TL *0.00
002141 N RFD TXBL TL *0.00
002142 N RFD TAX TL *0.00
002143 N - - - -
002144 N ACCU.FS 00006343
002145 N 06/02/2021 17:55
002146 N SESSION.FS 0
002147 N ACCU.NF 00000044
002148 N SESSION.NF 0
002149 N ACCU.RFD 00000000
002150 N SESSION.RFD 0
002151 N SESSION RESET 0
002152 N HEE0001731
002153 N TIN: 0016350677
002154 N MELKAMU TEKLEMARIAM DADI
002155 N ADDIS ABABA
002156 N S/C KIRKOS, K. 17, H.NO 157
002157 N AROUND KAZANCHIS
002158 N TEL- 0115 158154
002159 N
002160 N FS No.00006344
002161 N 08/02/2021 09:56
002162 N # -------- Cash Invoice -------- #
002163 N # Ref No.: 00006343 #
002164 N # Invoice No.: CA-00005977 #
002165 N # Customer Name :mery #
002166 N # Cashier :MIKI #
002167 N # -------------------------------- #
002168 N 1.000 x 21.740 =
002169 N WRITING PAD 9 X 7 *21.74
002170 N - - - -
002171 N TXBL1 *21.74
002172 N TAX1 15% *3.26
002173 N - - - -
002174 B TOTAL: *25.00
002175 N CASH *25.00
002176 N ITEM# 1
002177 N HEE0001731
002178 N TIN: 0016350677
002179 N MELKAMU TEKLEMARIAM DADI
002180 N ADDIS ABABA
002181 N S/C KIRKOS, K. 17, H.NO 157
002182 N AROUND KAZANCHIS
002183 N TEL- 0115 158154
002184 N
002185 N FS No.00006345
002186 N 08/02/2021 11:13
002187 N # -------- Cash Invoice -------- #
002188 N # Ref No.: 00006344 #
002189 N # Invoice No.: CA-00005978 #
002190 N # Customer Name :EAST AFRICAN LIO #
002191 N # N BRANDS M.S.C #
002192 N # Cashier :MIKI #
002193 N # -------------------------------- #
002194 N Buyer's TIN:0062292253
002195 N 2.000 x 4,310.000 =
002196 N TONER 64 A *8,620.00
002197 N - - - -
002198 N TXBL1 *8,620.00
002199 N TAX1 15% *1,293.00
002200 N - - - -
002201 B TOTAL: *9,913.00
002202 N CASH *9,913.00
002203 N ITEM# 1
002204 N HEE0001731
002205 N TIN: 0016350677
002206 N MELKAMU TEKLEMARIAM DADI
002207 N ADDIS ABABA
002208 N S/C KIRKOS, K. 17, H.NO 157
002209 N AROUND KAZANCHIS
002210 N TEL- 0115 158154
002211 N
002212 N FS No.00006346
002213 N 08/02/2021 11:38
002214 N # -------- Cash Invoice -------- #
002215 N # Ref No.: 00006345 #
002216 N # Invoice No.: CA-00005979 #
002217 N # Customer Name :FEDERAL SPORT COM #
002218 N # MISSION #
002219 N # Cashier :MIKI #
002220 N # -------------------------------- #
002221 N Buyer's TIN:0001016370
002222 N 5.000 x 304.350 =
002223 N MOUSE *1,521.75
002224 N - - - -
002225 N TXBL1 *1,521.75
002226 N TAX1 15% *228.26
002227 N - - - -
002228 B TOTAL: *1,750.01
002229 N CASH *1,750.01
002230 N ITEM# 1
002231 N HEE0001731
002232 N TIN: 0016350677
002233 N MELKAMU TEKLEMARIAM DADI
002234 N ADDIS ABABA
002235 N S/C KIRKOS, K. 17, H.NO 157
002236 N AROUND KAZANCHIS
002237 N TEL- 0115 158154
002238 N
002239 N FS No.00006347
002240 N 08/02/2021 12:50
002241 N # -------- Cash Invoice -------- #
002242 N # Ref No.: 00006346 #
002243 N # Invoice No.: CA-00005980 #
002244 N # Customer Name :Awash Bank #
002245 N # Cashier :MIKI #
002246 N # -------------------------------- #
002247 N Buyer's TIN:0000030100
002248 N 1.000 x 86.960 =
002249 N PLASTIC METREGIYA *86.96
002250 N - - - -
002251 N TXBL1 *86.96
002252 N TAX1 15% *13.04
002253 N - - - -
002254 B TOTAL: *100.00
002255 N CASH *100.00
002256 N ITEM# 1
002257 N HEE0001731
002258 N TIN: 0016350677
002259 N MELKAMU TEKLEMARIAM DADI
002260 N ADDIS ABABA
002261 N S/C KIRKOS, K. 17, H.NO 157
002262 N AROUND KAZANCHIS
002263 N TEL- 0115 158154
002264 N
002265 N FS No.00006348
002266 N 08/02/2021 13:14
002267 N # -------- Cash Invoice -------- #
002268 N # Ref No.: 00006347 #
002269 N # Invoice No.: CA-00005981 #
002270 N # Customer Name :_Walking #
002271 N # Cashier :MIKI #
002272 N # -------------------------------- #
002273 N 3.000 x 15.650 =
002274 N WRITING PAD 5X8 *46.95
002275 N - - - -
002276 N TXBL1 *46.95
002277 N TAX1 15% *7.04
002278 N - - - -
002279 B TOTAL: *53.99
002280 N CASH *53.99
002281 N ITEM# 1
002282 N HEE0001731
002283 N TIN: 0016350677
002284 N MELKAMU TEKLEMARIAM DADI
002285 N ADDIS ABABA
002286 N S/C KIRKOS, K. 17, H.NO 157
002287 N AROUND KAZANCHIS
002288 N TEL- 0115 158154
002289 N
002290 N FS No.00006349
002291 N 08/02/2021 14:46
002292 N # -------- Cash Invoice -------- #
002293 N # Ref No.: 00006348 #
002294 N # Invoice No.: CA-00005982 #
002295 N # Customer Name :AZE OFFICE MART S #
002296 N # TATIONERY #
002297 N # Cashier :MIKI #
002298 N # -------------------------------- #
002299 N Buyer's TIN:0040638307
002300 N 1.000 x 304.350 =
002301 N FLASH 32 Gb *304.35
002302 N 1.000 x 304.350 =
002303 N PEN *304.35
002304 N - - - -
002305 N TXBL1 *608.70
002306 N TAX1 15% *91.31
002307 N - - - -
002308 B TOTAL: *700.01
002309 N CASH *700.01
002310 N ITEM# 2
002311 N HEE0001731
002312 N TIN: 0016350677
002313 N MELKAMU TEKLEMARIAM DADI
002314 N ADDIS ABABA
002315 N S/C KIRKOS, K. 17, H.NO 157
002316 N AROUND KAZANCHIS
002317 N TEL- 0115 158154
002318 N
002319 N FS No.00006350
002320 N 08/02/2021 16:21
002321 N # -------- Cash Invoice -------- #
002322 N # Ref No.: 00006349 #
002323 N # Invoice No.: CA-00005983 #
002324 N # Customer Name :MAREG MANUFACTUR #
002325 N # ING AND TRADING #
002326 N # Cashier :MIKI #
002327 N # -------------------------------- #
002328 N Buyer's TIN:0004763115
002329 N 5.000 x 270.430 =
002330 N PEN *1,352.15
002331 N 1.000 x 112.170 =
002332 N A5 KAKI POSTA *112.17
002333 N 1.000 x 260.870 =
002334 N STAPLES WIRE 24/6 *260.87
002335 N 1.000 x 520.870 =
002336 N POWDER INK *520.87
002337 N 5.000 x 190.430 =
002338 N CARBON *952.15
002339 N 2.000 x 146.090 =
002340 N STAPLER 335 *292.18
002341 N 1.000 x 208.700 =
002342 N SCIENTIFIC CALCULATOR *208.70
002343 N 5.000 x 59.130 =
002344 N AGENDA *295.65
002345 N 1.000 x 52.170 =
002346 N pencil *52.17
002347 N 1.000 x 139.130 =
002348 N ERASER *139.13
002349 N 1.000 x 187.830 =
002350 N SHARPENER METAL SMALL *187.83
002351 N - - - -
002352 N TXBL1 *4,373.87
002353 N TAX1 15% *656.08
002354 N - - - -
002355 B TOTAL: *5,029.95
002356 N CASH *5,029.95
002357 N ITEM# 11
002358 N HEE0001731
002359 N TIN: 0016350677
002360 N MELKAMU TEKLEMARIAM DADI
002361 N ADDIS ABABA
002362 N S/C KIRKOS, K. 17, H.NO 157
002363 N AROUND KAZANCHIS
002364 N TEL- 0115 158154
002365 N
002366 N FS No.00006351
002367 N 08/02/2021 16:58
002368 N # -------- Cash Invoice -------- #
002369 N # Ref No.: 00006350 #
002370 N # Invoice No.: CA-00005984 #
002371 N # Customer Name :YETIMWORK KEBEDE #
002372 N # Cashier :MIKI #
002373 N # -------------------------------- #
002374 N Buyer's TIN:0003288690
002375 N 3.000 x 52.170 =
002376 N BOX FILE *156.51
002377 N 1.000 x 165.220 =
002378 N PUNCHER 600-DP *165.22
002379 N 1.000 x 200.000 =
002380 N STAPLER 210 *200.00
002381 N 1.000 x 139.130 =
002382 N MEGAZEN RACK *139.13
002383 N 1.000 x 173.910 =
002384 N DISPENSER BIG *173.91
002385 N 5.000 x 21.740 =
002386 N PLASTER LITLE *108.70
002387 N 1.000 x 200.000 =
002388 N PAPER TRAY 2 SETS *200.00
002389 N 1.000 x 139.130 =
002390 N A4 KAKI POSTA *139.13
002391 N 1.000 x 108.700 =
002392 N A5 KAKI POSTA *108.70
002393 N 1.000 x 208.700 =
002394 N A4 PAPER DOUBLE A *208.70
002395 N 1.000 x 83.480 =
002396 N PEN *83.48
002397 N 1.000 x 62.610 =
002398 N pencil *62.61
002399 N 1.000 x 30.430 =
002400 N UHU *30.43
002401 N 2.000 x 78.260 =
002402 N PENCIL CUP *156.52
002403 N 2.000 x 24.350 =
002404 N NOTE IT 3 x 5 MEMO *48.70
002405 N 1.000 x 113.040 =
002406 N REGISTER BOOK 20 x 30(200) *113.04
002407 N 2.000 x 7.830 =
002408 N ERASER *15.66
002409 N 2.000 x 15.650 =
002410 N RULER 50CM *31.30
002411 N 20.000 x 13.040 =
002412 N STAPLER WIRE 24/6 *260.80
002413 N 1.000 x 252.170 =
002414 N calculator *252.17
002415 N 2.000 x 52.170 =
002416 N TABLE PEN *104.34
002417 N 1.000 x 69.570 =
002418 N ENVELOP WHITE BIG *69.57
002419 N 2.000 x 15.650 =
002420 N permanent marker *31.30
002421 N 1.000 x 47.830 =
002422 N SCICCOR *47.83
002423 N 1.000 x 30.430 =
002424 N REMOVER *30.43
002425 N 1.000 x 130.430 =
002426 N CALL BELL *130.43
002427 N 1.000 x 26.090 =
002428 N paper clip medium *26.09
002429 N 1.000 x 13.040 =
002430 N FLUID *13.04
002431 N 2.000 x 130.430 =
002432 N HAND SANITIZER *260.86
002433 N 1.000 x 6.960 =
002434 N SHARPNER *6.96
002435 N 1.000 x 391.300 =
002436 N DIVIDER *391.30
002437 N 1.000 x 43.480 =
002438 N RUBBER BAND *43.48
002439 N 6.000 x 13.040 =
002440 N WRITING PAD 5X8 *78.24
002441 N 6.000 x 30.430 =
002442 N WINDOW CLEANER *182.58
002443 N - - - -
002444 N TXBL1 *4,071.16
002445 N TAX1 15% *610.67
002446 N - - - -
002447 B TOTAL: *4,681.83
002448 N CASH *4,681.83
002449 N ITEM# 34
002450 N HEE0001731
002451 N TIN: 0016350677
002452 N MELKAMU TEKLEMARIAM DADI
002453 N ADDIS ABABA
002454 N S/C KIRKOS, K. 17, H.NO 157
002455 N AROUND KAZANCHIS
002456 N TEL- 0115 158154
002457 N
002458 N SESSION Z REPORT
002459 N
002460 N Z:1199
002461 N 08/02/2021 19:48
002462 N
002463 N *** SALES REPORT ***
002464 N Customers: 8
002465 N REFUND RECEIPTS 0
002466 N Sales: 52
002467 N CASH 8
002468 N AMOUNT: *22,253.79
002469 N - - - -
002470 N TXBL1 *19,351.13
002471 N TXBL2 *0.00
002472 N TXBL3 *0.00
002473 N NOTXBL *0.00
002474 N TAX1 15% *2,902.67
002475 N TAX2 0% *0.00
002476 N TAX3 0% *0.00
002477 N - - - -
002478 N SALES TL *19,351.13
002479 N TXBL TL *19,351.13
002480 N TAX TL *2,902.67
002481 N - - - -
002482 N RFD TXBL1 *0.00
002483 N RFD TXBL2 *0.00
002484 N RFD TXBL3 *0.00
002485 N RFD NOTXBL *0.00
002486 N RFD TAX1 15% *0.00
002487 N RFD TAX2 0% *0.00
002488 N RFD TAX3 0% *0.00
002489 N - - - -
002490 N RFD SALES TL *0.00
002491 N RFD TXBL TL *0.00
002492 N RFD TAX TL *0.00
002493 N - - - -
002494 N ACCU.FS 00006351
002495 N 08/02/2021 16:58
002496 N SESSION.FS 8
002497 N ACCU.NF 00000044
002498 N SESSION.NF 0
002499 N ACCU.RFD 00000000
002500 N SESSION.RFD 0
002501 N SESSION RESET 0
002502 N HEE0001731
002503 N TIN: 0016350677
002504 N MELKAMU TEKLEMARIAM DADI
002505 N ADDIS ABABA
002506 N S/C KIRKOS, K. 17, H.NO 157
002507 N AROUND KAZANCHIS
002508 N TEL- 0115 158154
002509 N
002510 N FS No.00006352
002511 N 09/02/2021 10:12
002512 N # -------- Cash Invoice -------- #
002513 N # Ref No.: 00006351 #
002514 N # Invoice No.: CA-00005985 #
002515 N # Customer Name :SAwudi arebians a #
002516 N # ir lins #
002517 N # Cashier :MIKI #
002518 N # -------------------------------- #
002519 N Buyer's TIN:0004234333
002520 N 1.000 x 43.480 =
002521 N CD *43.48
002522 N - - - -
002523 N TXBL1 *43.48
002524 N TAX1 15% *6.52
002525 N - - - -
002526 B TOTAL: *50.00
002527 N CASH *50.00
002528 N ITEM# 1
002529 N HEE0001731
002530 N TIN: 0016350677
002531 N MELKAMU TEKLEMARIAM DADI
002532 N ADDIS ABABA
002533 N S/C KIRKOS, K. 17, H.NO 157
002534 N AROUND KAZANCHIS
002535 N TEL- 0115 158154
002536 N
002537 N FS No.00006353
002538 N 09/02/2021 12:05
002539 N # -------- Cash Invoice -------- #
002540 N # Ref No.: 00006352 #
002541 N # Invoice No.: CA-00005986 #
002542 N # Customer Name :_Walking #
002543 N # Cashier :MIKI #
002544 N # -------------------------------- #
002545 N 1.000 x 65.220 =
002546 N baldi 20 ltr *65.22
002547 N - - - -
002548 N TXBL1 *65.22
002549 N TAX1 15% *9.78
002550 N - - - -
002551 B TOTAL: *75.00
002552 N CASH *75.00
002553 N ITEM# 1
002554 N HEE0001731
002555 N TIN: 0016350677
002556 N MELKAMU TEKLEMARIAM DADI
002557 N ADDIS ABABA
002558 N S/C KIRKOS, K. 17, H.NO 157
002559 N AROUND KAZANCHIS
002560 N TEL- 0115 158154
002561 N
002562 N FS No.00006354
002563 N 09/02/2021 12:16
002564 N # -------- Cash Invoice -------- #
002565 N # Ref No.: 00006353 #
002566 N # Invoice No.: CA-00005987 #
002567 N # Customer Name :A.A.W SAVING AND #
002568 N # CREDIT ASSOCIATION #
002569 N # Cashier :MIKI #
002570 N # -------------------------------- #
002571 N 8.000 x 165.210 =
002572 N A4 PAPER SINERLINE *1,321.68
002573 N - - - -
002574 N TXBL1 *1,321.68
002575 N TAX1 15% *198.25
002576 N - - - -
002577 B TOTAL: *1,519.93
002578 N CASH *1,519.93
002579 N ITEM# 1
002580 N HEE0001731
002581 N TIN: 0016350677
002582 N MELKAMU TEKLEMARIAM DADI
002583 N ADDIS ABABA
002584 N S/C KIRKOS, K. 17, H.NO 157
002585 N AROUND KAZANCHIS
002586 N TEL- 0115 158154
002587 N
002588 N FS No.00006355
002589 N 09/02/2021 12:46
002590 N # -------- Cash Invoice -------- #
002591 N # Ref No.: 00006354 #
002592 N # Invoice No.: CA-00005988 #
002593 N # Customer Name :Hope For Children #
002594 N # Cashier :MIKI #
002595 N # -------------------------------- #
002596 N Buyer's TIN:0026442804
002597 N 374.000 x 21.740 =
002598 N EX-BOOK �50 PAGE *8,130.76
002599 N 85.000 x 6.090 =
002600 N pencil *517.65
002601 N 136.000 x 7.830 =
002602 N PEN *1,064.88
002603 N 17.000 x 6.960 =
002604 N SHARPNER *118.32
002605 N 17.000 x 217.390 =
002606 N calculator *3,695.63
002607 N 17.000 x 78.260 =
002608 N COMPASS /PLASTIC/ *1,330.42
002609 N - - - -
002610 N TXBL1 *14,857.66
002611 N TAX1 15% *2,228.65
002612 N - - - -
002613 B TOTAL: *17,086.31
002614 N CASH *17,086.31
002615 N ITEM# 6
002616 N HEE0001731
002617 N TIN: 0016350677
002618 N MELKAMU TEKLEMARIAM DADI
002619 N ADDIS ABABA
002620 N S/C KIRKOS, K. 17, H.NO 157
002621 N AROUND KAZANCHIS
002622 N TEL- 0115 158154
002623 N
002624 N FS No.00006356
002625 N 09/02/2021 13:11
002626 N # -------- Cash Invoice -------- #
002627 N # Ref No.: 00006355 #
002628 N # Invoice No.: CA-00005989 #
002629 N # Customer Name :Hope For Children #
002630 N # Cashier :MIKI #
002631 N # -------------------------------- #
002632 N Buyer's TIN:0026442804
002633 N 65.000 x 13.040 =
002634 N soap 80 gm *847.60
002635 N 2.000 x 78.260 =
002636 N Metregiya Plastic *156.52
002637 N 2.000 x 113.040 =
002638 N koshasha mafesha *226.08
002639 N 15.000 x 45.220 =
002640 N HAND SOAP *678.30
002641 N 20.000 x 34.780 =
002642 N sanitary soap *695.60
002643 N 3.000 x 86.960 =
002644 N SHIBO ROLL *260.88
002645 N 4.000 x 8.700 =
002646 N SHIBO CIRCLE *34.80
002647 N 52.000 x 25.220 =
002648 N VIM *1,311.44
002649 N - - - -
002650 N TXBL1 *4,211.22
002651 N TAX1 15% *631.68
002652 N - - - -
002653 B TOTAL: *4,842.90
002654 N CASH *4,842.90
002655 N ITEM# 8
002656 N HEE0001731
002657 N TIN: 0016350677
002658 N MELKAMU TEKLEMARIAM DADI
002659 N ADDIS ABABA
002660 N S/C KIRKOS, K. 17, H.NO 157
002661 N AROUND KAZANCHIS
002662 N TEL- 0115 158154
002663 N
002664 N FS No.00006357
002665 N 09/02/2021 13:35
002666 N # -------- Cash Invoice -------- #
002667 N # Ref No.: 00006356 #
002668 N # Invoice No.: CA-00005990 #
002669 N # Customer Name :Qatenga Bar& Rest #
002670 N # urant #
002671 N # Cashier :MIKI #
002672 N # -------------------------------- #
002673 N Buyer's TIN:0000093182
002674 N 12.000 x 24.350 =
002675 N NOTE IT 3 x 5 MEMO *292.20
002676 N - - - -
002677 N TXBL1 *292.20
002678 N TAX1 15% *43.83
002679 N - - - -
002680 B TOTAL: *336.03
002681 N CASH *336.03
002682 N ITEM# 1
002683 N HEE0001731
002684 N TIN: 0016350677
002685 N MELKAMU TEKLEMARIAM DADI
002686 N ADDIS ABABA
002687 N S/C KIRKOS, K. 17, H.NO 157
002688 N AROUND KAZANCHIS
002689 N TEL- 0115 158154
002690 N
002691 N FS No.00006358
002692 N 09/02/2021 14:47
002693 N # -------- Cash Invoice -------- #
002694 N # Ref No.: 00006357 #
002695 N # Invoice No.: CA-00005991 #
002696 N # Customer Name :Mekdes Elshaday #
002697 N # Cashier :MIKI #
002698 N # -------------------------------- #
002699 N Buyer's TIN:0062906526
002700 N 2.000 x 130.430 =
002701 N CALL BELL *260.86
002702 N - - - -
002703 N TXBL1 *260.86
002704 N TAX1 15% *39.13
002705 N - - - -
002706 B TOTAL: *299.99
002707 N CASH *299.99
002708 N ITEM# 1
002709 N HEE0001731
002710 N TIN: 0016350677
002711 N MELKAMU TEKLEMARIAM DADI
002712 N ADDIS ABABA
002713 N S/C KIRKOS, K. 17, H.NO 157
002714 N AROUND KAZANCHIS
002715 N TEL- 0115 158154
002716 N
002717 N FS No.00006359
002718 N 09/02/2021 17:30
002719 N # -------- Cash Invoice -------- #
002720 N # Ref No.: 00006358 #
002721 N # Invoice No.: CA-00005992 #
002722 N # Customer Name :Mana Murtii Aanaa #
002723 N # Gumbichuu #
002724 N # Cashier :MIKI #
002725 N # -------------------------------- #
002726 N 80.000 x 173.040 =
002727 N A4 PAPER SINERLINE *13,843.20
002728 N 10.000 x 48.700 =
002729 N BOX FILE *487.00
002730 N 10.000 x 28.700 =
002731 N UHU *287.00
002732 N 31.000 x 12.870 =
002733 N WRITING PAD 5X8 *398.97
002734 N 12.000 x 520.870 =
002735 N TONER 05A *6,250.44
002736 N 20.000 x 48.700 =
002737 N AIR FRESHNER *974.00
002738 N 10.000 x 29.570 =
002739 N WINDOW CLEANER *295.70
002740 N 6.000 x 46.960 =
002741 N GLOVE *281.76
002742 N 2.000 x 260.000 =
002743 N calculator *520.00
002744 N 6.000 x 190.430 =
002745 N STAPLER 435 *1,142.58
002746 N 6.000 x 173.040 =
002747 N DIVIDER *1,038.24
002748 N 2.000 x 208.700 =
002749 N FLASH 16 GB *417.40
002750 N - - - -
002751 N TXBL1 *25,936.29
002752 N TAX1 15% *3,890.44
002753 N - - - -
002754 B TOTAL: *29,826.73
002755 N CASH *29,826.73
002756 N ITEM# 12
002757 N HEE0001731
002758 N TIN: 0016350677
002759 N MELKAMU TEKLEMARIAM DADI
002760 N ADDIS ABABA
002761 N S/C KIRKOS, K. 17, H.NO 157
002762 N AROUND KAZANCHIS
002763 N TEL- 0115 158154
002764 N
002765 N FS No.00006360
002766 N 09/02/2021 17:35
002767 N # -------- Cash Invoice -------- #
002768 N # Ref No.: 00006359 #
002769 N # Invoice No.: CA-00005993 #
002770 N # Customer Name :_Walking #
002771 N # Cashier :MIKI #
002772 N # -------------------------------- #
002773 N 2.000 x 7.830 =
002774 N PEN *15.66
002775 N - - - -
002776 N TXBL1 *15.66
002777 N TAX1 15% *2.35
002778 N - - - -
002779 B TOTAL: *18.01
002780 N CASH *18.01
002781 N ITEM# 1
002782 N HEE0001731
002783 N TIN: 0016350677
002784 N MELKAMU TEKLEMARIAM DADI
002785 N ADDIS ABABA
002786 N S/C KIRKOS, K. 17, H.NO 157
002787 N AROUND KAZANCHIS
002788 N TEL- 0115 158154
002789 N
002790 N FS No.00006361
002791 N 09/02/2021 17:42
002792 N # -------- Cash Invoice -------- #
002793 N # Ref No.: 00006360 #
002794 N # Invoice No.: CA-00005994 #
002795 N # Customer Name :_Walking #
002796 N # Cashier :MIKI #
002797 N # -------------------------------- #
002798 N 1.000 x 52.170 =
002799 N pencil *52.17
002800 N - - - -
002801 N TXBL1 *52.17
002802 N TAX1 15% *7.83
002803 N - - - -
002804 B TOTAL: *60.00
002805 N CASH *60.00
002806 N ITEM# 1
002807 N HEE0001731
002808 N TIN: 0016350677
002809 N MELKAMU TEKLEMARIAM DADI
002810 N ADDIS ABABA
002811 N S/C KIRKOS, K. 17, H.NO 157
002812 N AROUND KAZANCHIS
002813 N TEL- 0115 158154
002814 N
002815 N FS No.00006362
002816 N 09/02/2021 17:45
002817 N # -------- Cash Invoice -------- #
002818 N # Ref No.: 00006361 #
002819 N # Invoice No.: CA-00005995 #
002820 N # Customer Name :WASE ATALAY #
002821 N # Cashier :MIKI #
002822 N # -------------------------------- #
002823 N Buyer's TIN:0042981887
002824 N 30.000 x 2,173.910 =
002825 N TONER 26 A *65,217.30
002826 N - - - -
002827 N TXBL1 *65,217.30
002828 N TAX1 15% *9,782.60
002829 N - - - -
002830 B TOTAL: *74,999.90
002831 N CASH *74,999.90
002832 N ITEM# 1
002833 N HEE0001731
002834 N TIN: 0016350677
002835 N MELKAMU TEKLEMARIAM DADI
002836 N ADDIS ABABA
002837 N S/C KIRKOS, K. 17, H.NO 157
002838 N AROUND KAZANCHIS
002839 N TEL- 0115 158154
002840 N
002841 N SESSION Z REPORT
002842 N
002843 N Z:1200
002844 N 09/02/2021 19:23
002845 N
002846 N *** SALES REPORT ***
002847 N Customers: 11
002848 N REFUND RECEIPTS 0
002849 N Sales: 34
002850 N CASH 11
002851 N AMOUNT: *129,114.80
002852 N - - - -
002853 N TXBL1 *112,273.74
002854 N TXBL2 *0.00
002855 N TXBL3 *0.00
002856 N NOTXBL *0.00
002857 N TAX1 15% *16,841.06
002858 N TAX2 0% *0.00
002859 N TAX3 0% *0.00
002860 N - - - -
002861 N SALES TL *112,273.74
002862 N TXBL TL *112,273.74
002863 N TAX TL *16,841.06
002864 N - - - -
002865 N RFD TXBL1 *0.00
002866 N RFD TXBL2 *0.00
002867 N RFD TXBL3 *0.00
002868 N RFD NOTXBL *0.00
002869 N RFD TAX1 15% *0.00
002870 N RFD TAX2 0% *0.00
002871 N RFD TAX3 0% *0.00
002872 N - - - -
002873 N RFD SALES TL *0.00
002874 N RFD TXBL TL *0.00
002875 N RFD TAX TL *0.00
002876 N - - - -
002877 N ACCU.FS 00006362
002878 N 09/02/2021 17:45
002879 N SESSION.FS 11
002880 N ACCU.NF 00000044
002881 N SESSION.NF 0
002882 N ACCU.RFD 00000000
002883 N SESSION.RFD 0
002884 N SESSION RESET 0
002885 N HEE0001731
002886 N TIN: 0016350677
002887 N MELKAMU TEKLEMARIAM DADI
002888 N ADDIS ABABA
002889 N S/C KIRKOS, K. 17, H.NO 157
002890 N AROUND KAZANCHIS
002891 N TEL- 0115 158154
002892 N
002893 N FS No.00006363
002894 N 10/02/2021 09:13
002895 N # -------- Cash Invoice -------- #
002896 N # Ref No.: 00006362 #
002897 N # Invoice No.: CA-00005996 #
002898 N # Customer Name :_Walking #
002899 N # Cashier :MIKI #
002900 N # -------------------------------- #
002901 N 1.000 x 43.480 =
002902 N CD *43.48
002903 N - - - -
002904 N TXBL1 *43.48
002905 N TAX1 15% *6.52
002906 N - - - -
002907 B TOTAL: *50.00
002908 N CASH *50.00
002909 N ITEM# 1
002910 N HEE0001731
002911 N TIN: 0016350677
002912 N MELKAMU TEKLEMARIAM DADI
002913 N ADDIS ABABA
002914 N S/C KIRKOS, K. 17, H.NO 157
002915 N AROUND KAZANCHIS
002916 N TEL- 0115 158154
002917 N
002918 N FS No.00006364
002919 N 10/02/2021 10:05
002920 N # -------- Cash Invoice -------- #
002921 N # Ref No.: 00006363 #
002922 N # Invoice No.: CA-00005997 #
002923 N # Customer Name :Mary Stationery #
002924 N # Cashier :MIKI #
002925 N # -------------------------------- #
002926 N Buyer's TIN:0002390860
002927 N 1.000 x 130.430 =
002928 N MOUSE *130.43
002929 N - - - -
002930 N TXBL1 *130.43
002931 N TAX1 15% *19.56
002932 N - - - -
002933 B TOTAL: *149.99
002934 N CASH *149.99
002935 N ITEM# 1
002936 N HEE0001731
002937 N TIN: 0016350677
002938 N MELKAMU TEKLEMARIAM DADI
002939 N ADDIS ABABA
002940 N S/C KIRKOS, K. 17, H.NO 157
002941 N AROUND KAZANCHIS
002942 N TEL- 0115 158154
002943 N
002944 N FS No.00006365
002945 N 10/02/2021 10:08
002946 N # -------- Cash Invoice -------- #
002947 N # Ref No.: 00006364 #
002948 N # Invoice No.: CA-00005998 #
002949 N # Customer Name :_Walking #
002950 N # Cashier :MIKI #
002951 N # -------------------------------- #
002952 N 1.000 x 65.220 =
002953 N baldi 20 ltr *65.22
002954 N - - - -
002955 N TXBL1 *65.22
002956 N TAX1 15% *9.78
002957 N - - - -
002958 B TOTAL: *75.00
002959 N CASH *75.00
002960 N ITEM# 1
002961 N HEE0001731
002962 N TIN: 0016350677
002963 N MELKAMU TEKLEMARIAM DADI
002964 N ADDIS ABABA
002965 N S/C KIRKOS, K. 17, H.NO 157
002966 N AROUND KAZANCHIS
002967 N TEL- 0115 158154
002968 N
002969 N FS No.00006366
002970 N 10/02/2021 12:43
002971 N # -------- Cash Invoice -------- #
002972 N # Ref No.: 00006365 #
002973 N # Invoice No.: CA-00005999 #
002974 N # Customer Name :EAST AFRICAN LIO #
002975 N # N BRANDS M.S.C #
002976 N # Cashier :MIKI #
002977 N # -------------------------------- #
002978 N Buyer's TIN:0062292253
002979 N 100.000 x 111.000 =
002980 N rubber hand glove *11,100.00
002981 N 20.000 x 168.000 =
002982 N welding leather hand glove
002983 N *3,360.00
002984 N 50.000 x 180.000 =
002985 N eye gogele *9,000.00
002986 N 10.000 x 204.700 =
002987 N rubber long hand glove *2,047.00
002988 N 100.000 x 163.000 =
002989 N cotten hand glove *16,300.00
002990 N - - - -
002991 N TXBL1 *41,807.00
002992 N TAX1 15% *6,271.05
002993 N - - - -
002994 B TOTAL: *48,078.05
002995 N CASH *48,078.05
002996 N ITEM# 5
002997 N HEE0001731
002998 N TIN: 0016350677
002999 N MELKAMU TEKLEMARIAM DADI
003000 N ADDIS ABABA
003001 N S/C KIRKOS, K. 17, H.NO 157
003002 N AROUND KAZANCHIS
003003 N TEL- 0115 158154
003004 N
003005 N FS No.00006367
003006 N 10/02/2021 14:25
003007 N # -------- Cash Invoice -------- #
003008 N # Ref No.: 00006366 #
003009 N # Invoice No.: CA-00006000 #
003010 N # Customer Name :MAHLET AFEWOREK #
003011 N # Cashier :MIKI #
003012 N # -------------------------------- #
003013 N Buyer's TIN:0004972060
003014 N 1.000 x 252.170 =
003015 N calculator *252.17
003016 N 1.000 x 182.610 =
003017 N REGISTER BOOK 25 x 35 *182.61
003018 N *** VOID ***
003019 N 1.000 x 182.610 =
003020 N -182.61
003021 N *** VOID ***
003022 N 1.000 x 252.170 =
003023 N -252.17
003024 N - - - -
003025 B TOTAL: *0.00
003026 N CASH *0.00
003027 N ITEM# 0
003028 N HEE0001731
003029 N TIN: 0016350677
003030 N MELKAMU TEKLEMARIAM DADI
003031 N ADDIS ABABA
003032 N S/C KIRKOS, K. 17, H.NO 157
003033 N AROUND KAZANCHIS
003034 N TEL- 0115 158154
003035 N
003036 N FS No.00006368
003037 N 10/02/2021 14:26
003038 N # -------- Cash Invoice -------- #
003039 N # Ref No.: 00006367 #
003040 N # Invoice No.: CA-00006000 #
003041 N # Customer Name :MAHLET AFEWOREK #
003042 N # Cashier :MIKI #
003043 N # -------------------------------- #
003044 N Buyer's TIN:0004972060
003045 N 1.000 x 182.610 =
003046 N REGISTER BOOK 25 x 35 *182.61
003047 N 1.000 x 252.170 =
003048 N calculator *252.17
003049 N - - - -
003050 N TXBL1 *434.78
003051 N TAX1 15% *65.22
003052 N - - - -
003053 B TOTAL: *500.00
003054 N CASH *500.00
003055 N ITEM# 2
003056 N HEE0001731
003057 N TIN: 0016350677
003058 N MELKAMU TEKLEMARIAM DADI
003059 N ADDIS ABABA
003060 N S/C KIRKOS, K. 17, H.NO 157
003061 N AROUND KAZANCHIS
003062 N TEL- 0115 158154
003063 N
003064 N FS No.00006369
003065 N 10/02/2021 15:03
003066 N # -------- Cash Invoice -------- #
003067 N # Ref No.: 00006368 #
003068 N # Invoice No.: CA-00006001 #
003069 N # Customer Name :_Walking #
003070 N # Cashier :MIKI #
003071 N # -------------------------------- #
003072 N 2.000 x 21.740 =
003073 N PLASTER LITLE *43.48
003074 N - - - -
003075 N TXBL1 *43.48
003076 N TAX1 15% *6.52
003077 N - - - -
003078 B TOTAL: *50.00
003079 N CASH *50.00
003080 N ITEM# 1
003081 N HEE0001731
003082 N TIN: 0016350677
003083 N MELKAMU TEKLEMARIAM DADI
003084 N ADDIS ABABA
003085 N S/C KIRKOS, K. 17, H.NO 157
003086 N AROUND KAZANCHIS
003087 N TEL- 0115 158154
003088 N
003089 N FS No.00006370
003090 N 10/02/2021 15:33
003091 N # -------- Cash Invoice -------- #
003092 N # Ref No.: 00006369 #
003093 N # Invoice No.: CA-00006002 #
003094 N # Customer Name :SHAMBEL DRIVERS T #
003095 N # RAINING INSTITUTE #
003096 N # Cashier :MIKI #
003097 N # -------------------------------- #
003098 N Buyer's TIN:0041319831
003099 N 200.000 x 30.430 =
003100 N TERMAL PAPER 57*40 *6,086.00
003101 N - - - -
003102 N TXBL1 *6,086.00
003103 N TAX1 15% *912.90
003104 N - - - -
003105 B TOTAL: *6,998.90
003106 N CASH *6,998.90
003107 N ITEM# 1
003108 N HEE0001731
003109 N TIN: 0016350677
003110 N MELKAMU TEKLEMARIAM DADI
003111 N ADDIS ABABA
003112 N S/C KIRKOS, K. 17, H.NO 157
003113 N AROUND KAZANCHIS
003114 N TEL- 0115 158154
003115 N
003116 N FS No.00006371
003117 N 10/02/2021 15:48
003118 N # -------- Cash Invoice -------- #
003119 N # Ref No.: 00006370 #
003120 N # Invoice No.: CA-00006003 #
003121 N # Customer Name :_Walking #
003122 N # Cashier :MIKI #
003123 N # -------------------------------- #
003124 N 2.000 x 19.570 =
003125 N EX-BOOK �50 PAGE *39.14
003126 N - - - -
003127 N TXBL1 *39.14
003128 N TAX1 15% *5.87
003129 N - - - -
003130 B TOTAL: *45.01
003131 N CASH *45.01
003132 N ITEM# 1
003133 N HEE0001731
003134 N TIN: 0016350677
003135 N MELKAMU TEKLEMARIAM DADI
003136 N ADDIS ABABA
003137 N S/C KIRKOS, K. 17, H.NO 157
003138 N AROUND KAZANCHIS
003139 N TEL- 0115 158154
003140 N
003141 N FS No.00006372
003142 N 10/02/2021 16:36
003143 N # -------- Cash Invoice -------- #
003144 N # Ref No.: 00006371 #
003145 N # Invoice No.: CA-00006004 #
003146 N # Customer Name :NUED CONSTRUCTIO #
003147 N # N #
003148 N # Cashier :MIKI #
003149 N # -------------------------------- #
003150 N Buyer's TIN:0000762056
003151 N 40.000 x 204.350 =
003152 N A4 PAPER DOUBLE A *8,174.00
003153 N 3.000 x 586.960 =
003154 N A3 PAPER DOUBLE *1,760.88
003155 N 20.000 x 51.300 =
003156 N BOX FILE *1,026.00
003157 N 100.000 x 3.040 =
003158 N RING 10 MM *304.00
003159 N 1.000 x 346.960 =
003160 N RING 18 MM *346.96
003161 N 1.000 x 565.220 =
003162 N RING 51 MM *565.22
003163 N 1.000 x 369.570 =
003164 N RING 38 MM *369.57
003165 N 1.000 x 191.300 =
003166 N HARD COVER *191.30
003167 N 1.000 x 217.390 =
003168 N TRANSPARENCY COVER A4 *217.39
003169 N 1.000 x 191.300 =
003170 N MOUSE *191.30
003171 N 10.000 x 130.430 =
003172 N MEGAZEN RACK *1,304.30
003173 N 2.000 x 83.480 =
003174 N PEN *166.96
003175 N 1.000 x 1,217.390 =
003176 N BAG *1,217.39
003177 N 12.000 x 6.960 =
003178 N WRITING PAD 5X8 *83.52
003179 N - - - -
003180 N TXBL1 *15,918.79
003181 N TAX1 15% *2,387.82
003182 N - - - -
003183 B TOTAL: *18,306.61
003184 N CASH *18,306.61
003185 N ITEM# 14
003186 N HEE0001731
003187 N TIN: 0016350677
003188 N MELKAMU TEKLEMARIAM DADI
003189 N ADDIS ABABA
003190 N S/C KIRKOS, K. 17, H.NO 157
003191 N AROUND KAZANCHIS
003192 N TEL- 0115 158154
003193 N
003194 N FS No.00006373
003195 N 10/02/2021 16:47
003196 N # -------- Cash Invoice -------- #
003197 N # Ref No.: 00006372 #
003198 N # Invoice No.: CA-00006005 #
003199 N # Customer Name :NUED CONSTRUCTION #
003200 N # Cashier :MIKI #
003201 N # -------------------------------- #
003202 N Buyer's TIN:0000762056
003203 N 1.000 x 166.960 =
003204 N permanent marker *166.96
003205 N - - - -
003206 N TXBL1 *166.96
003207 N TAX1 15% *25.04
003208 N - - - -
003209 B TOTAL: *192.00
003210 N CASH *192.00
003211 N ITEM# 1
003212 N HEE0001731
003213 N TIN: 0016350677
003214 N MELKAMU TEKLEMARIAM DADI
003215 N ADDIS ABABA
003216 N S/C KIRKOS, K. 17, H.NO 157
003217 N AROUND KAZANCHIS
003218 N TEL- 0115 158154
003219 N
003220 N FS No.00006374
003221 N 10/02/2021 16:48
003222 N # -------- Cash Invoice -------- #
003223 N # Ref No.: 00006373 #
003224 N # Invoice No.: CA-00006006 #
003225 N # Customer Name :_Walking #
003226 N # Cashier :MIKI #
003227 N # -------------------------------- #
003228 N 1.000 x 43.480 =
003229 N Mewolwoya *43.48
003230 N - - - -
003231 N TXBL1 *43.48
003232 N TAX1 15% *6.52
003233 N - - - -
003234 B TOTAL: *50.00
003235 N CASH *50.00
003236 N ITEM# 1
003237 N HEE0001731
003238 N TIN: 0016350677
003239 N MELKAMU TEKLEMARIAM DADI
003240 N ADDIS ABABA
003241 N S/C KIRKOS, K. 17, H.NO 157
003242 N AROUND KAZANCHIS
003243 N TEL- 0115 158154
003244 N
003245 N FS No.00006375
003246 N 10/02/2021 19:01
003247 N # -------- Cash Invoice -------- #
003248 N # Ref No.: 00006374 #
003249 N # Invoice No.: CA-00006007 #
003250 N # Customer Name :_Walking #
003251 N # Cashier :MIKI #
003252 N # -------------------------------- #
003253 N 1.000 x 26.090 =
003254 N BATTRY AA *26.09
003255 N - - - -
003256 N TXBL1 *26.09
003257 N TAX1 15% *3.91
003258 N - - - -
003259 B TOTAL: *30.00
003260 N CASH *30.00
003261 N ITEM# 1
003262 N HEE0001731
003263 N TIN: 0016350677
003264 N MELKAMU TEKLEMARIAM DADI
003265 N ADDIS ABABA
003266 N S/C KIRKOS, K. 17, H.NO 157
003267 N AROUND KAZANCHIS
003268 N TEL- 0115 158154
003269 N
003270 N FS No.00006376
003271 N 10/02/2021 19:13
003272 N # -------- Cash Invoice -------- #
003273 N # Ref No.: 00006375 #
003274 N # Invoice No.: CA-00006008 #
003275 N # Customer Name :MIMIS ADDIS #
003276 N # Cashier :MIKI #
003277 N # -------------------------------- #
003278 N Buyer's TIN:0000751961
003279 N 10.000 x 51.300 =
003280 N BOX FILE *513.00
003281 N - - - -
003282 N TXBL1 *513.00
003283 N TAX1 15% *76.95
003284 N - - - -
003285 B TOTAL: *589.95
003286 N CASH *589.95
003287 N ITEM# 1
003288 N HEE0001731
003289 N TIN: 0016350677
003290 N MELKAMU TEKLEMARIAM DADI
003291 N ADDIS ABABA
003292 N S/C KIRKOS, K. 17, H.NO 157
003293 N AROUND KAZANCHIS
003294 N TEL- 0115 158154
003295 N
003296 N SESSION Z REPORT
003297 N
003298 N Z:1201
003299 N 10/02/2021 19:15
003300 N
003301 N *** SALES REPORT ***
003302 N Customers: 14
003303 N REFUND RECEIPTS 0
003304 N Sales: 31
003305 N CASH 14
003306 N AMOUNT: *75,115.51
003307 N CORECTIONS: 2
003308 N AMOUNT: *434.78
003309 N - - - -
003310 N TXBL1 *65,317.85
003311 N TXBL2 *0.00
003312 N TXBL3 *0.00
003313 N NOTXBL *0.00
003314 N TAX1 15% *9,797.68
003315 N TAX2 0% *0.00
003316 N TAX3 0% *0.00
003317 N - - - -
003318 N SALES TL *65,317.85
003319 N TXBL TL *65,317.85
003320 N TAX TL *9,797.68
003321 N - - - -
003322 N RFD TXBL1 *0.00
003323 N RFD TXBL2 *0.00
003324 N RFD TXBL3 *0.00
003325 N RFD NOTXBL *0.00
003326 N RFD TAX1 15% *0.00
003327 N RFD TAX2 0% *0.00
003328 N RFD TAX3 0% *0.00
003329 N - - - -
003330 N RFD SALES TL *0.00
003331 N RFD TXBL TL *0.00
003332 N RFD TAX TL *0.00
003333 N - - - -
003334 N ACCU.FS 00006376
003335 N 10/02/2021 19:13
003336 N SESSION.FS 14
003337 N ACCU.NF 00000044
003338 N SESSION.NF 0
003339 N ACCU.RFD 00000000
003340 N SESSION.RFD 0
003341 N SESSION RESET 0
003342 N HEE0001731
003343 N TIN: 0016350677
003344 N MELKAMU TEKLEMARIAM DADI
003345 N ADDIS ABABA
003346 N S/C KIRKOS, K. 17, H.NO 157
003347 N AROUND KAZANCHIS
003348 N TEL- 0115 158154
003349 N
003350 N FS No.00006377
003351 N 11/02/2021 10:08
003352 N # -------- Cash Invoice -------- #
003353 N # Ref No.: 00006376 #
003354 N # Invoice No.: CA-00006009 #
003355 N # Customer Name :HIWOT FASIL #
003356 N # Cashier :MIKI #
003357 N # -------------------------------- #
003358 N Buyer's TIN:0054909636
003359 N 5.000 x 43.480 =
003360 N Mewolwoya *217.40
003361 N - - - -
003362 N TXBL1 *217.40
003363 N TAX1 15% *32.61
003364 N - - - -
003365 B TOTAL: *250.01
003366 N CASH *250.01
003367 N ITEM# 1
003368 N HEE0001731
003369 N TIN: 0016350677
003370 N MELKAMU TEKLEMARIAM DADI
003371 N ADDIS ABABA
003372 N S/C KIRKOS, K. 17, H.NO 157
003373 N AROUND KAZANCHIS
003374 N TEL- 0115 158154
003375 N
003376 N FS No.00006378
003377 N 11/02/2021 11:04
003378 N # -------- Cash Invoice -------- #
003379 N # Ref No.: 00006377 #
003380 N # Invoice No.: CA-00006010 #
003381 N # Customer Name :ETAB INTER MEDIA #
003382 N # PLC #
003383 N # Cashier :MIKI #
003384 N # -------------------------------- #
003385 N Buyer's TIN:0000010362
003386 N 6.000 x 51.300 =
003387 N BOX FILE *307.80
003388 N 5.000 x 208.700 =
003389 N A4 PAPER DOUBLE A *1,043.50
003390 N 1.000 x 21.740 =
003391 N permanent marker *21.74
003392 N 12.000 x 6.960 =
003393 N PEN *83.52
003394 N 1.000 x 39.130 =
003395 N UHU *39.13
003396 N - - - -
003397 N TXBL1 *1,495.69
003398 N TAX1 15% *224.35
003399 N - - - -
003400 B TOTAL: *1,720.04
003401 N CASH *1,720.04
003402 N ITEM# 5
003403 N HEE0001731
003404 N TIN: 0016350677
003405 N MELKAMU TEKLEMARIAM DADI
003406 N ADDIS ABABA
003407 N S/C KIRKOS, K. 17, H.NO 157
003408 N AROUND KAZANCHIS
003409 N TEL- 0115 158154
003410 N
003411 N FS No.00006379
003412 N 11/02/2021 11:37
003413 N # -------- Cash Invoice -------- #
003414 N # Ref No.: 00006378 #
003415 N # Invoice No.: CA-00006011 #
003416 N # Customer Name :Pixma Importer #
003417 N # Cashier :MIKI #
003418 N # -------------------------------- #
003419 N Buyer's TIN:0038519911
003420 N 4.000 x 130.430 =
003421 N SHARPENER OMEGA *521.72
003422 N - - - -
003423 N TXBL1 *521.72
003424 N TAX1 15% *78.26
003425 N - - - -
003426 B TOTAL: *599.98
003427 N CASH *599.98
003428 N ITEM# 1
003429 N HEE0001731
003430 N TIN: 0016350677
003431 N MELKAMU TEKLEMARIAM DADI
003432 N ADDIS ABABA
003433 N S/C KIRKOS, K. 17, H.NO 157
003434 N AROUND KAZANCHIS
003435 N TEL- 0115 158154
003436 N
003437 N FS No.00006380
003438 N 11/02/2021 12:25
003439 N # -------- Cash Invoice -------- #
003440 N # Ref No.: 00006379 #
003441 N # Invoice No.: CA-00006012 #
003442 N # Customer Name :_Walking #
003443 N # Cashier :MIKI #
003444 N # -------------------------------- #
003445 N 5.000 x 20.000 =
003446 N EX-BOOK �50 PAGE *100.00
003447 N - - - -
003448 N TXBL1 *100.00
003449 N TAX1 15% *15.00
003450 N - - - -
003451 B TOTAL: *115.00
003452 N CASH *115.00
003453 N ITEM# 1
003454 N HEE0001731
003455 N TIN: 0016350677
003456 N MELKAMU TEKLEMARIAM DADI
003457 N ADDIS ABABA
003458 N S/C KIRKOS, K. 17, H.NO 157
003459 N AROUND KAZANCHIS
003460 N TEL- 0115 158154
003461 N
003462 N FS No.00006381
003463 N 11/02/2021 15:01
003464 N # -------- Cash Invoice -------- #
003465 N # Ref No.: 00006380 #
003466 N # Invoice No.: CA-00006013 #
003467 N # Customer Name :ABEBE MENGESHA #
003468 N # Cashier :MIKI #
003469 N # -------------------------------- #
003470 N Buyer's TIN:0054638496
003471 N 5.000 x 169.570 =
003472 N A4 PAPER SINERLINE *847.85
003473 N 1.000 x 695.650 =
003474 N EPSON INK *695.65
003475 N *** VOID ***
003476 N 1.000 x 695.650 =
003477 N -695.65
003478 N *** VOID ***
003479 N 5.000 x 169.570 =
003480 N -847.85
003481 N - - - -
003482 B TOTAL: *0.00
003483 N CASH *0.00
003484 N ITEM# 0
003485 N HEE0001731
003486 N TIN: 0016350677
003487 N MELKAMU TEKLEMARIAM DADI
003488 N ADDIS ABABA
003489 N S/C KIRKOS, K. 17, H.NO 157
003490 N AROUND KAZANCHIS
003491 N TEL- 0115 158154
003492 N
003493 N FS No.00006382
003494 N 11/02/2021 15:02
003495 N # -------- Cash Invoice -------- #
003496 N # Ref No.: 00006381 #
003497 N # Invoice No.: CA-00006013 #
003498 N # Customer Name :ABEBE MENGESHA #
003499 N # Cashier :MIKI #
003500 N # -------------------------------- #
003501 N Buyer's TIN:0054638496
003502 N 1.000 x 695.650 =
003503 N EPSON INK *695.65
003504 N 5.000 x 169.570 =
003505 N A4 PAPER SINERLINE *847.85
003506 N - - - -
003507 N TXBL1 *1,543.50
003508 N TAX1 15% *231.53
003509 N - - - -
003510 B TOTAL: *1,775.03
003511 N CASH *1,775.03
003512 N ITEM# 2
003513 N HEE0001731
003514 N TIN: 0016350677
003515 N MELKAMU TEKLEMARIAM DADI
003516 N ADDIS ABABA
003517 N S/C KIRKOS, K. 17, H.NO 157
003518 N AROUND KAZANCHIS
003519 N TEL- 0115 158154
003520 N
003521 N SESSION Z REPORT
003522 N
003523 N Z:1202
003524 N 11/02/2021 19:29
003525 N
003526 N *** SALES REPORT ***
003527 N Customers: 6
003528 N REFUND RECEIPTS 0
003529 N Sales: 10
003530 N CASH 6
003531 N AMOUNT: *4,460.06
003532 N CORECTIONS: 2
003533 N AMOUNT: *1,543.50
003534 N - - - -
003535 N TXBL1 *3,878.31
003536 N TXBL2 *0.00
003537 N TXBL3 *0.00
003538 N NOTXBL *0.00
003539 N TAX1 15% *581.75
003540 N TAX2 0% *0.00
003541 N TAX3 0% *0.00
003542 N - - - -
003543 N SALES TL *3,878.31
003544 N TXBL TL *3,878.31
003545 N TAX TL *581.75
003546 N - - - -
003547 N RFD TXBL1 *0.00
003548 N RFD TXBL2 *0.00
003549 N RFD TXBL3 *0.00
003550 N RFD NOTXBL *0.00
003551 N RFD TAX1 15% *0.00
003552 N RFD TAX2 0% *0.00
003553 N RFD TAX3 0% *0.00
003554 N - - - -
003555 N RFD SALES TL *0.00
003556 N RFD TXBL TL *0.00
003557 N RFD TAX TL *0.00
003558 N - - - -
003559 N ACCU.FS 00006382
003560 N 11/02/2021 15:02
003561 N SESSION.FS 6
003562 N ACCU.NF 00000044
003563 N SESSION.NF 0
003564 N ACCU.RFD 00000000
003565 N SESSION.RFD 0
003566 N SESSION RESET 0
003567 N HEE0001731
003568 N TIN: 0016350677
003569 N MELKAMU TEKLEMARIAM DADI
003570 N ADDIS ABABA
003571 N S/C KIRKOS, K. 17, H.NO 157
003572 N AROUND KAZANCHIS
003573 N TEL- 0115 158154
003574 N
003575 N FS No.00006383
003576 N 12/02/2021 11:15
003577 N # -------- Cash Invoice -------- #
003578 N # Ref No.: 00006382 #
003579 N # Invoice No.: CA-00006014 #
003580 N # Customer Name :_Walking #
003581 N # Cashier :MIKI #
003582 N # -------------------------------- #
003583 N 1.000 x 130.430 =
003584 N A4 KAKI POSTA *130.43
003585 N - - - -
003586 N TXBL1 *130.43
003587 N TAX1 15% *19.56
003588 N - - - -
003589 B TOTAL: *149.99
003590 N CASH *149.99
003591 N ITEM# 1
003592 N HEE0001731
003593 N TIN: 0016350677
003594 N MELKAMU TEKLEMARIAM DADI
003595 N ADDIS ABABA
003596 N S/C KIRKOS, K. 17, H.NO 157
003597 N AROUND KAZANCHIS
003598 N TEL- 0115 158154
003599 N
003600 N FS No.00006384
003601 N 12/02/2021 11:57
003602 N # -------- Cash Invoice -------- #
003603 N # Ref No.: 00006383 #
003604 N # Invoice No.: CA-00006015 #
003605 N # Customer Name :tekle metal shop #
003606 N # Cashier :MIKI #
003607 N # -------------------------------- #
003608 N Buyer's TIN:0001978238
003609 N 2.000 x 843.480 =
003610 N A4 PAPER SINERLINE *1,686.96
003611 N - - - -
003612 N TXBL1 *1,686.96
003613 N TAX1 15% *253.04
003614 N - - - -
003615 B TOTAL: *1,940.00
003616 N CASH *1,940.00
003617 N ITEM# 1
003618 N HEE0001731
003619 N TIN: 0016350677
003620 N MELKAMU TEKLEMARIAM DADI
003621 N ADDIS ABABA
003622 N S/C KIRKOS, K. 17, H.NO 157
003623 N AROUND KAZANCHIS
003624 N TEL- 0115 158154
003625 N
003626 N FS No.00006385
003627 N 12/02/2021 13:20
003628 N # -------- Cash Invoice -------- #
003629 N # Ref No.: 00006384 #
003630 N # Invoice No.: CA-00006016 #
003631 N # Customer Name :girumneh meshesh #
003632 N # a #
003633 N # Cashier :MIKI #
003634 N # -------------------------------- #
003635 N Buyer's TIN:0016045601
003636 N 1.000 x 130.430 =
003637 N A4 KAKI POSTA *130.43
003638 N - - - -
003639 N TXBL1 *130.43
003640 N TAX1 15% *19.56
003641 N - - - -
003642 B TOTAL: *149.99
003643 N CASH *149.99
003644 N ITEM# 1
003645 N HEE0001731
003646 N TIN: 0016350677
003647 N MELKAMU TEKLEMARIAM DADI
003648 N ADDIS ABABA
003649 N S/C KIRKOS, K. 17, H.NO 157
003650 N AROUND KAZANCHIS
003651 N TEL- 0115 158154
003652 N
003653 N FS No.00006386
003654 N 12/02/2021 16:26
003655 N # -------- Cash Invoice -------- #
003656 N # Ref No.: 00006385 #
003657 N # Invoice No.: CA-00006017 #
003658 N # Customer Name :ANMOL PRODUCTS ET #
003659 N # HIOPIAN PLC #
003660 N # Cashier :MIKI #
003661 N # -------------------------------- #
003662 N Buyer's TIN:0003380590
003663 N 20.000 x 173.910 =
003664 N permanent marker *3,478.20
003665 N 5.000 x 30.430 =
003666 N CORECTON FLUID *152.15
003667 N 4.000 x 39.130 =
003668 N UHU *156.52
003669 N 6.000 x 73.040 =
003670 N PEN *438.24
003671 N 2.000 x 204.350 =
003672 N PUNCHER 520 *408.70
003673 N 2.000 x 226.090 =
003674 N authomatic stamp ink *452.18
003675 N 2.000 x 73.910 =
003676 N PLASTER MEDIUM *147.82
003677 N 2.000 x 86.960 =
003678 N REGISTER BOOK 20 x 30(100) *173.92
003679 N 2.000 x 130.430 =
003680 N ALCOL 1 Litr *260.86
003681 N - - - -
003682 N TXBL1 *5,668.59
003683 N TAX1 15% *850.29
003684 N - - - -
003685 B TOTAL: *6,518.88
003686 N CASH *6,518.88
003687 N ITEM# 9
003688 N HEE0001731
003689 N TIN: 0016350677
003690 N MELKAMU TEKLEMARIAM DADI
003691 N ADDIS ABABA
003692 N S/C KIRKOS, K. 17, H.NO 157
003693 N AROUND KAZANCHIS
003694 N TEL- 0115 158154
003695 N
003696 N FS No.00006387
003697 N 12/02/2021 18:26
003698 N # -------- Cash Invoice -------- #
003699 N # Ref No.: 00006386 #
003700 N # Invoice No.: CA-00006018 #
003701 N # Customer Name :_Walking #
003702 N # Cashier :MIKI #
003703 N # -------------------------------- #
003704 N 1.000 x 60.870 =
003705 N PEN *60.87
003706 N - - - -
003707 N TXBL1 *60.87
003708 N TAX1 15% *9.13
003709 N - - - -
003710 B TOTAL: *70.00
003711 N CASH *70.00
003712 N ITEM# 1
003713 N HEE0001731
003714 N TIN: 0016350677
003715 N MELKAMU TEKLEMARIAM DADI
003716 N ADDIS ABABA
003717 N S/C KIRKOS, K. 17, H.NO 157
003718 N AROUND KAZANCHIS
003719 N TEL- 0115 158154
003720 N
003721 N FS No.00006388
003722 N 12/02/2021 18:43
003723 N # -------- Cash Invoice -------- #
003724 N # Ref No.: 00006387 #
003725 N # Invoice No.: CA-00006019 #
003726 N # Customer Name :_Walking #
003727 N # Cashier :MIKI #
003728 N # -------------------------------- #
003729 N 1.000 x 6.090 =
003730 N PEN *6.09
003731 N - - - -
003732 N TXBL1 *6.09
003733 N TAX1 15% *0.91
003734 N - - - -
003735 B TOTAL: *7.00
003736 N CASH *7.00
003737 N ITEM# 1
003738 N HEE0001731
003739 N TIN: 0016350677
003740 N MELKAMU TEKLEMARIAM DADI
003741 N ADDIS ABABA
003742 N S/C KIRKOS, K. 17, H.NO 157
003743 N AROUND KAZANCHIS
003744 N TEL- 0115 158154
003745 N
003746 N FS No.00006389
003747 N 12/02/2021 19:05
003748 N # -------- Cash Invoice -------- #
003749 N # Ref No.: 00006388 #
003750 N # Invoice No.: CA-00006020 #
003751 N # Customer Name :AXIAL IMPORTER #
003752 N # Cashier :MIKI #
003753 N # -------------------------------- #
003754 N Buyer's TIN:0042463544
003755 N 1.000 x 130.430 =
003756 N A4 KAKI POSTA *130.43
003757 N 1.000 x 217.390 =
003758 N A3 KAKI POSTA *217.39
003759 N 1.000 x 200.000 =
003760 N stapler *200.00
003761 N 5.000 x 15.650 =
003762 N STAPLES WIRE 24/6 *78.25
003763 N 2.000 x 30.430 =
003764 N UHU *60.86
003765 N 1.000 x 695.650 =
003766 N TONER 85 A *695.65
003767 N 1.000 x 47.830 =
003768 N BOX FILE *47.83
003769 N - - - -
003770 N TXBL1 *1,430.41
003771 N TAX1 15% *214.56
003772 N - - - -
003773 B TOTAL: *1,644.97
003774 N CASH *1,644.97
003775 N ITEM# 7
003776 N HEE0001731
003777 N TIN: 0016350677
003778 N MELKAMU TEKLEMARIAM DADI
003779 N ADDIS ABABA
003780 N S/C KIRKOS, K. 17, H.NO 157
003781 N AROUND KAZANCHIS
003782 N TEL- 0115 158154
003783 N
003784 N FS No.00006390
003785 N 12/02/2021 19:10
003786 N # -------- Cash Invoice -------- #
003787 N # Ref No.: 00006389 #
003788 N # Invoice No.: CA-00006021 #
003789 N # Customer Name :AXIAL IMPORTER #
003790 N # Cashier :MIKI #
003791 N # -------------------------------- #
003792 N Buyer's TIN:0042463544
003793 N 2.000 x 47.830 =
003794 N BOX FILE *95.66
003795 N - - - -
003796 N TXBL1 *95.66
003797 N TAX1 15% *14.35
003798 N - - - -
003799 B TOTAL: *110.01
003800 N CASH *110.01
003801 N ITEM# 1
003802 N HEE0001731
003803 N TIN: 0016350677
003804 N MELKAMU TEKLEMARIAM DADI
003805 N ADDIS ABABA
003806 N S/C KIRKOS, K. 17, H.NO 157
003807 N AROUND KAZANCHIS
003808 N TEL- 0115 158154
003809 N
003810 N SESSION Z REPORT
003811 N
003812 N Z:1203
003813 N 12/02/2021 19:28
003814 N
003815 N *** SALES REPORT ***
003816 N Customers: 8
003817 N REFUND RECEIPTS 0
003818 N Sales: 22
003819 N CASH 8
003820 N AMOUNT: *10,590.84
003821 N - - - -
003822 N TXBL1 *9,209.44
003823 N TXBL2 *0.00
003824 N TXBL3 *0.00
003825 N NOTXBL *0.00
003826 N TAX1 15% *1,381.42
003827 N TAX2 0% *0.00
003828 N TAX3 0% *0.00
003829 N - - - -
003830 N SALES TL *9,209.44
003831 N TXBL TL *9,209.44
003832 N TAX TL *1,381.42
003833 N - - - -
003834 N RFD TXBL1 *0.00
003835 N RFD TXBL2 *0.00
003836 N RFD TXBL3 *0.00
003837 N RFD NOTXBL *0.00
003838 N RFD TAX1 15% *0.00
003839 N RFD TAX2 0% *0.00
003840 N RFD TAX3 0% *0.00
003841 N - - - -
003842 N RFD SALES TL *0.00
003843 N RFD TXBL TL *0.00
003844 N RFD TAX TL *0.00
003845 N - - - -
003846 N ACCU.FS 00006390
003847 N 12/02/2021 19:10
003848 N SESSION.FS 8
003849 N ACCU.NF 00000044
003850 N SESSION.NF 0
003851 N ACCU.RFD 00000000
003852 N SESSION.RFD 0
003853 N SESSION RESET 0
003854 N HEE0001731
003855 N TIN: 0016350677
003856 N MELKAMU TEKLEMARIAM DADI
003857 N ADDIS ABABA
003858 N S/C KIRKOS, K. 17, H.NO 157
003859 N AROUND KAZANCHIS
003860 N TEL- 0115 158154
003861 N
003862 N FS No.00006391
003863 N 13/02/2021 10:08
003864 N # -------- Cash Invoice -------- #
003865 N # Ref No.: 00006390 #
003866 N # Invoice No.: CA-00006022 #
003867 N # Customer Name :Abdurhamman Moha #
003868 N # mmed #
003869 N # Cashier :MIKI #
003870 N # -------------------------------- #
003871 N Buyer's TIN:0002790104
003872 N 8.000 x 24.350 =
003873 N BOX FILE LOCAL *194.80
003874 N 2.000 x 30.430 =
003875 N UHU *60.86
003876 N 1.000 x 217.390 =
003877 N DIVIDER *217.39
003878 N 2.000 x 91.300 =
003879 N REGISTER BOOK 20 x 30(200) *182.60
003880 N - - - -
003881 N TXBL1 *655.65
003882 N TAX1 15% *98.35
003883 N - - - -
003884 B TOTAL: *754.00
003885 N CASH *754.00
003886 N ITEM# 4
003887 N HEE0001731
003888 N TIN: 0016350677
003889 N MELKAMU TEKLEMARIAM DADI
003890 N ADDIS ABABA
003891 N S/C KIRKOS, K. 17, H.NO 157
003892 N AROUND KAZANCHIS
003893 N TEL- 0115 158154
003894 N
003895 N FS No.00006392
003896 N 13/02/2021 10:43
003897 N # -------- Cash Invoice -------- #
003898 N # Ref No.: 00006391 #
003899 N # Invoice No.: CA-00006023 #
003900 N # Customer Name :Mary Stationery #
003901 N # Cashier :MIKI #
003902 N # -------------------------------- #
003903 N Buyer's TIN:0002390860
003904 N 1.000 x 347.830 =
003905 N LAMINATING POUCH *347.83
003906 N 10.000 x 47.830 =
003907 N BOX FILE *478.30
003908 N 12.000 x 13.040 =
003909 N WRITING PAD 5X8 *156.48
003910 N - - - -
003911 N TXBL1 *982.61
003912 N TAX1 15% *147.39
003913 N - - - -
003914 B TOTAL: *1,130.00
003915 N CASH *1,130.00
003916 N ITEM# 3
003917 N HEE0001731
003918 N TIN: 0016350677
003919 N MELKAMU TEKLEMARIAM DADI
003920 N ADDIS ABABA
003921 N S/C KIRKOS, K. 17, H.NO 157
003922 N AROUND KAZANCHIS
003923 N TEL- 0115 158154
003924 N
003925 N FS No.00006393
003926 N 13/02/2021 10:54
003927 N # -------- Cash Invoice -------- #
003928 N # Ref No.: 00006392 #
003929 N # Invoice No.: CA-00006024 #
003930 N # Customer Name :_Walking #
003931 N # Cashier :MIKI #
003932 N # -------------------------------- #
003933 N 3.000 x 86.960 =
003934 N REGISTER BOOK 20 x 30(100) *260.88
003935 N 1.000 x 208.700 =
003936 N A4 PAPER DOUBLE A *208.70
003937 N - - - -
003938 N TXBL1 *469.58
003939 N TAX1 15% *70.44
003940 N - - - -
003941 B TOTAL: *540.02
003942 N CASH *540.02
003943 N ITEM# 2
003944 N HEE0001731
003945 N TIN: 0016350677
003946 N MELKAMU TEKLEMARIAM DADI
003947 N ADDIS ABABA
003948 N S/C KIRKOS, K. 17, H.NO 157
003949 N AROUND KAZANCHIS
003950 N TEL- 0115 158154
003951 N
003952 N FS No.00006394
003953 N 13/02/2021 11:22
003954 N # -------- Cash Invoice -------- #
003955 N # Ref No.: 00006393 #
003956 N # Invoice No.: CA-00006025 #
003957 N # Customer Name :ANMOL PRODUCTS ET #
003958 N # HIOPIAN PLC #
003959 N # Cashier :MIKI #
003960 N # -------------------------------- #
003961 N Buyer's TIN:0003380590
003962 N 5.000 x 1,304.350 =
003963 N CONTINOUS PAPER A4 SIZE 2PLAY
003964 N *6,521.75
003965 N - - - -
003966 N TXBL1 *6,521.75
003967 N TAX1 15% *978.26
003968 N - - - -
003969 B TOTAL: *7,500.01
003970 N CASH *7,500.01
003971 N ITEM# 1
003972 N HEE0001731
003973 N TIN: 0016350677
003974 N MELKAMU TEKLEMARIAM DADI
003975 N ADDIS ABABA
003976 N S/C KIRKOS, K. 17, H.NO 157
003977 N AROUND KAZANCHIS
003978 N TEL- 0115 158154
003979 N
003980 N FS No.00006395
003981 N 13/02/2021 11:49
003982 N # -------- Cash Invoice -------- #
003983 N # Ref No.: 00006394 #
003984 N # Invoice No.: CA-00006026 #
003985 N # Customer Name :TEMBO TRADING PLC #
003986 N # Cashier :MIKI #
003987 N # -------------------------------- #
003988 N Buyer's TIN:0043079629
003989 N 15.000 x 168.700 =
003990 N A4 PAPER SINERLINE *2,530.50
003991 N - - - -
003992 N TXBL1 *2,530.50
003993 N TAX1 15% *379.58
003994 N - - - -
003995 B TOTAL: *2,910.08
003996 N CASH *2,910.08
003997 N ITEM# 1
003998 N HEE0001731
003999 N TIN: 0016350677
004000 N MELKAMU TEKLEMARIAM DADI
004001 N ADDIS ABABA
004002 N S/C KIRKOS, K. 17, H.NO 157
004003 N AROUND KAZANCHIS
004004 N TEL- 0115 158154
004005 N
004006 N FS No.00006396
004007 N 13/02/2021 11:52
004008 N # -------- Cash Invoice -------- #
004009 N # Ref No.: 00006395 #
004010 N # Invoice No.: CA-00006027 #
004011 N # Customer Name :TEMBO TRADING PLC #
004012 N # Cashier :MIKI #
004013 N # -------------------------------- #
004014 N Buyer's TIN:0043079629
004015 N 1.000 x 652.170 =
004016 N FLAT FILE *652.17
004017 N - - - -
004018 N TXBL1 *652.17
004019 N TAX1 15% *97.83
004020 N - - - -
004021 B TOTAL: *750.00
004022 N CASH *750.00
004023 N ITEM# 1
004024 N HEE0001731
004025 N TIN: 0016350677
004026 N MELKAMU TEKLEMARIAM DADI
004027 N ADDIS ABABA
004028 N S/C KIRKOS, K. 17, H.NO 157
004029 N AROUND KAZANCHIS
004030 N TEL- 0115 158154
004031 N
004032 N FS No.00006397
004033 N 13/02/2021 12:27
004034 N # -------- Cash Invoice -------- #
004035 N # Ref No.: 00006396 #
004036 N # Invoice No.: CA-00006028 #
004037 N # Customer Name :_Walking #
004038 N # Cashier :MIKI #
004039 N # -------------------------------- #
004040 N 2.000 x 252.170 =
004041 N FLAT FILE *504.34
004042 N - - - -
004043 N TXBL1 *504.34
004044 N TAX1 15% *75.65
004045 N - - - -
004046 B TOTAL: *579.99
004047 N CASH *579.99
004048 N ITEM# 1
004049 N HEE0001731
004050 N TIN: 0016350677
004051 N MELKAMU TEKLEMARIAM DADI
004052 N ADDIS ABABA
004053 N S/C KIRKOS, K. 17, H.NO 157
004054 N AROUND KAZANCHIS
004055 N TEL- 0115 158154
004056 N
004057 N FS No.00006398
004058 N 13/02/2021 12:40
004059 N # -------- Cash Invoice -------- #
004060 N # Ref No.: 00006397 #
004061 N # Invoice No.: CA-00006029 #
004062 N # Customer Name :_Walking #
004063 N # Cashier :MIKI #
004064 N # -------------------------------- #
004065 N 1.000 x 26.090 =
004066 N plaster *26.09
004067 N - - - -
004068 N TXBL1 *26.09
004069 N TAX1 15% *3.91
004070 N - - - -
004071 B TOTAL: *30.00
004072 N CASH *30.00
004073 N ITEM# 1
004074 N HEE0001731
004075 N TIN: 0016350677
004076 N MELKAMU TEKLEMARIAM DADI
004077 N ADDIS ABABA
004078 N S/C KIRKOS, K. 17, H.NO 157
004079 N AROUND KAZANCHIS
004080 N TEL- 0115 158154
004081 N
004082 N FS No.00006399
004083 N 13/02/2021 14:01
004084 N # -------- Cash Invoice -------- #
004085 N # Ref No.: 00006398 #
004086 N # Invoice No.: CA-00006030 #
004087 N # Customer Name :SHENTS ETP GAREM #
004088 N # ENT PLC #
004089 N # Cashier :MIKI #
004090 N # -------------------------------- #
004091 N Buyer's TIN:0040614058
004092 N 100.000 x 130.430 =
004093 N REGISTER BOOK 20 x 30(200)
004094 N *13,043.00
004095 N 100.000 x 4.350 =
004096 N SHARPNER *435.00
004097 N 500.000 x 13.910 =
004098 N permanent marker *6,955.00
004099 N - - - -
004100 N TXBL1 *20,433.00
004101 N TAX1 15% *3,064.95
004102 N - - - -
004103 B TOTAL: *23,497.95
004104 N CASH *23,497.95
004105 N ITEM# 3
004106 N HEE0001731
004107 N TIN: 0016350677
004108 N MELKAMU TEKLEMARIAM DADI
004109 N ADDIS ABABA
004110 N S/C KIRKOS, K. 17, H.NO 157
004111 N AROUND KAZANCHIS
004112 N TEL- 0115 158154
004113 N
004114 N FS No.00006400
004115 N 13/02/2021 14:09
004116 N # -------- Cash Invoice -------- #
004117 N # Ref No.: 00006399 #
004118 N # Invoice No.: CA-00006031 #
004119 N # Customer Name :UMER MOHAMMED #
004120 N # Cashier :MIKI #
004121 N # -------------------------------- #
004122 N Buyer's TIN:0005033892
004123 N 12.000 x 130.430 =
004124 N PLASTER BIG *1,565.16
004125 N - - - -
004126 N TXBL1 *1,565.16
004127 N TAX1 15% *234.77
004128 N - - - -
004129 B TOTAL: *1,799.93
004130 N CASH *1,799.93
004131 N ITEM# 1
004132 N HEE0001731
004133 N TIN: 0016350677
004134 N MELKAMU TEKLEMARIAM DADI
004135 N ADDIS ABABA
004136 N S/C KIRKOS, K. 17, H.NO 157
004137 N AROUND KAZANCHIS
004138 N TEL- 0115 158154
004139 N
004140 N FS No.00006401
004141 N 13/02/2021 17:16
004142 N # -------- Cash Invoice -------- #
004143 N # Ref No.: 00006400 #
004144 N # Invoice No.: CA-00006032 #
004145 N # Customer Name :_Walking #
004146 N # Cashier :MIKI #
004147 N # -------------------------------- #
004148 N 2.000 x 13.040 =
004149 N CHART PAPER *26.08
004150 N - - - -
004151 N TXBL1 *26.08
004152 N TAX1 15% *3.91
004153 N - - - -
004154 B TOTAL: *29.99
004155 N CASH *29.99
004156 N ITEM# 1
004157 N HEE0001731
004158 N TIN: 0016350677
004159 N MELKAMU TEKLEMARIAM DADI
004160 N ADDIS ABABA
004161 N S/C KIRKOS, K. 17, H.NO 157
004162 N AROUND KAZANCHIS
004163 N TEL- 0115 158154
004164 N
004165 N FS No.00006402
004166 N 13/02/2021 17:33
004167 N # -------- Cash Invoice -------- #
004168 N # Ref No.: 00006401 #
004169 N # Invoice No.: CA-00006033 #
004170 N # Customer Name :_Walking #
004171 N # Cashier :MIKI #
004172 N # -------------------------------- #
004173 N 2.000 x 13.040 =
004174 N CHART PAPER *26.08
004175 N - - - -
004176 N TXBL1 *26.08
004177 N TAX1 15% *3.91
004178 N - - - -
004179 B TOTAL: *29.99
004180 N CASH *29.99
004181 N ITEM# 1
004182 N HEE0001731
004183 N TIN: 0016350677
004184 N MELKAMU TEKLEMARIAM DADI
004185 N ADDIS ABABA
004186 N S/C KIRKOS, K. 17, H.NO 157
004187 N AROUND KAZANCHIS
004188 N TEL- 0115 158154
004189 N
004190 N FS No.00006403
004191 N 13/02/2021 17:43
004192 N # -------- Cash Invoice -------- #
004193 N # Ref No.: 00006402 #
004194 N # Invoice No.: CA-00006034 #
004195 N # Customer Name :FELEKE KEBEDE WHO #
004196 N # LE SALE TRADING #
004197 N # Cashier :MIKI #
004198 N # -------------------------------- #
004199 N Buyer's TIN:0069168634
004200 N 1.000 x 304.350 =
004201 N FLASH 32 Gb *304.35
004202 N 1.000 x 34.780 =
004203 N NOTE BOOK *34.78
004204 N 1.000 x 52.170 =
004205 N SHERA PLASTER *52.17
004206 N 1.000 x 21.740 =
004207 N plaster *21.74
004208 N - - - -
004209 N TXBL1 *413.04
004210 N TAX1 15% *61.96
004211 N - - - -
004212 B TOTAL: *475.00
004213 N CASH *475.00
004214 N ITEM# 4
004215 N HEE0001731
004216 N TIN: 0016350677
004217 N MELKAMU TEKLEMARIAM DADI
004218 N ADDIS ABABA
004219 N S/C KIRKOS, K. 17, H.NO 157
004220 N AROUND KAZANCHIS
004221 N TEL- 0115 158154
004222 N
004223 N SESSION Z REPORT
004224 N
004225 N Z:1204
004226 N 13/02/2021 17:45
004227 N
004228 N *** SALES REPORT ***
004229 N Customers: 13
004230 N REFUND RECEIPTS 0
004231 N Sales: 24
004232 N CASH 13
004233 N AMOUNT: *40,026.96
004234 N - - - -
004235 N TXBL1 *34,806.05
004236 N TXBL2 *0.00
004237 N TXBL3 *0.00
004238 N NOTXBL *0.00
004239 N TAX1 15% *5,220.91
004240 N TAX2 0% *0.00
004241 N TAX3 0% *0.00
004242 N - - - -
004243 N SALES TL *34,806.05
004244 N TXBL TL *34,806.05
004245 N TAX TL *5,220.91
004246 N - - - -
004247 N RFD TXBL1 *0.00
004248 N RFD TXBL2 *0.00
004249 N RFD TXBL3 *0.00
004250 N RFD NOTXBL *0.00
004251 N RFD TAX1 15% *0.00
004252 N RFD TAX2 0% *0.00
004253 N RFD TAX3 0% *0.00
004254 N - - - -
004255 N RFD SALES TL *0.00
004256 N RFD TXBL TL *0.00
004257 N RFD TAX TL *0.00
004258 N - - - -
004259 N ACCU.FS 00006403
004260 N 13/02/2021 17:43
004261 N SESSION.FS 13
004262 N ACCU.NF 00000044
004263 N SESSION.NF 0
004264 N ACCU.RFD 00000000
004265 N SESSION.RFD 0
004266 N SESSION RESET 0
004267 N HEE0001731
004268 N TIN: 0016350677
004269 N MELKAMU TEKLEMARIAM DADI
004270 N ADDIS ABABA
004271 N S/C KIRKOS, K. 17, H.NO 157
004272 N AROUND KAZANCHIS
004273 N TEL- 0115 158154
004274 N
004275 N SESSION Z REPORT
004276 N
004277 N Z:1205
004278 N 15/02/2021 09:22
004279 N
004280 N *** SALES REPORT ***
004281 N Customers: 0
004282 N REFUND RECEIPTS 0
004283 N Sales: 0
004284 N - - - -
004285 N TXBL1 *0.00
004286 N TXBL2 *0.00
004287 N TXBL3 *0.00
004288 N NOTXBL *0.00
004289 N TAX1 15% *0.00
004290 N TAX2 0% *0.00
004291 N TAX3 0% *0.00
004292 N - - - -
004293 N SALES TL *0.00
004294 N TXBL TL *0.00
004295 N TAX TL *0.00
004296 N - - - -
004297 N RFD TXBL1 *0.00
004298 N RFD TXBL2 *0.00
004299 N RFD TXBL3 *0.00
004300 N RFD NOTXBL *0.00
004301 N RFD TAX1 15% *0.00
004302 N RFD TAX2 0% *0.00
004303 N RFD TAX3 0% *0.00
004304 N - - - -
004305 N RFD SALES TL *0.00
004306 N RFD TXBL TL *0.00
004307 N RFD TAX TL *0.00
004308 N - - - -
004309 N ACCU.FS 00006403
004310 N 13/02/2021 17:43
004311 N SESSION.FS 0
004312 N ACCU.NF 00000044
004313 N SESSION.NF 0
004314 N ACCU.RFD 00000000
004315 N SESSION.RFD 0
004316 N SESSION RESET 0
004317 N HEE0001731
004318 N TIN: 0016350677
004319 N MELKAMU TEKLEMARIAM DADI
004320 N ADDIS ABABA
004321 N S/C KIRKOS, K. 17, H.NO 157
004322 N AROUND KAZANCHIS
004323 N TEL- 0115 158154
004324 N
004325 N FS No.00006404
004326 N 15/02/2021 09:26
004327 N # -------- Cash Invoice -------- #
004328 N # Ref No.: 00006403 #
004329 N # Invoice No.: CA-00006035 #
004330 N # Customer Name :SEFre gent B318-3 #
004331 N # 23 #
004332 N # Cashier :MIKI #
004333 N # -------------------------------- #
004334 N 5.000 x 13.040 =
004335 N Receipt *65.20
004336 N - - - -
004337 N TXBL1 *65.20
004338 N TAX1 15% *9.78
004339 N - - - -
004340 B TOTAL: *74.98
004341 N CASH *74.98
004342 N ITEM# 1
004343 N HEE0001731
004344 N TIN: 0016350677
004345 N MELKAMU TEKLEMARIAM DADI
004346 N ADDIS ABABA
004347 N S/C KIRKOS, K. 17, H.NO 157
004348 N AROUND KAZANCHIS
004349 N TEL- 0115 158154
004350 N
004351 N FS No.00006405
004352 N 15/02/2021 11:23
004353 N # -------- Cash Invoice -------- #
004354 N # Ref No.: 00006404 #
004355 N # Invoice No.: CA-00006036 #
004356 N # Customer Name :TNT CONSTRUCTION #
004357 N # & TRADING #
004358 N # Cashier :MIKI #
004359 N # -------------------------------- #
004360 N Buyer's TIN:0001824784
004361 N 1.000 x 130.430 =
004362 N REGISTER BOOK 20 x 30(200) *130.43
004363 N 5.000 x 169.570 =
004364 N A4 PAPER SINERLINE *847.85
004365 N 1.000 x 139.130 =
004366 N MOUSE *139.13
004367 N - - - -
004368 N TXBL1 *1,117.41
004369 N TAX1 15% *167.61
004370 N - - - -
004371 B TOTAL: *1,285.02
004372 N CASH *1,285.02
004373 N ITEM# 3
004374 N HEE0001731
004375 N TIN: 0016350677
004376 N MELKAMU TEKLEMARIAM DADI
004377 N ADDIS ABABA
004378 N S/C KIRKOS, K. 17, H.NO 157
004379 N AROUND KAZANCHIS
004380 N TEL- 0115 158154
004381 N
004382 N FS No.00006406
004383 N 15/02/2021 12:15
004384 N # -------- Cash Invoice -------- #
004385 N # Ref No.: 00006405 #
004386 N # Invoice No.: CA-00006037 #
004387 N # Customer Name :tamecg g/hiwot #
004388 N # Cashier :MIKI #
004389 N # -------------------------------- #
004390 N Buyer's TIN:0000197632
004391 N 6.000 x 69.570 =
004392 N PLASTIC METREGIYA *417.42
004393 N - - - -
004394 N TXBL1 *417.42
004395 N TAX1 15% *62.61
004396 N - - - -
004397 B TOTAL: *480.03
004398 N CASH *480.03
004399 N ITEM# 1
004400 N HEE0001731
004401 N TIN: 0016350677
004402 N MELKAMU TEKLEMARIAM DADI
004403 N ADDIS ABABA
004404 N S/C KIRKOS, K. 17, H.NO 157
004405 N AROUND KAZANCHIS
004406 N TEL- 0115 158154
004407 N
004408 N FS No.00006407
004409 N 15/02/2021 12:21
004410 N # -------- Cash Invoice -------- #
004411 N # Ref No.: 00006406 #
004412 N # Invoice No.: CA-00006038 #
004413 N # Customer Name :SCFCU #
004414 N # Cashier :MIKI #
004415 N # -------------------------------- #
004416 N Buyer's TIN:0000857554
004417 N 1.000 x 156.520 =
004418 N SOAP 5 LITR *156.52
004419 N - - - -
004420 N TXBL1 *156.52
004421 N TAX1 15% *23.48
004422 N - - - -
004423 B TOTAL: *180.00
004424 N CASH *180.00
004425 N ITEM# 1
004426 N HEE0001731
004427 N TIN: 0016350677
004428 N MELKAMU TEKLEMARIAM DADI
004429 N ADDIS ABABA
004430 N S/C KIRKOS, K. 17, H.NO 157
004431 N AROUND KAZANCHIS
004432 N TEL- 0115 158154
004433 N
004434 N FS No.00006408
004435 N 15/02/2021 12:47
004436 N # -------- Cash Invoice -------- #
004437 N # Ref No.: 00006407 #
004438 N # Invoice No.: CA-00006039 #
004439 N # Customer Name :_Walking #
004440 N # Cashier :MIKI #
004441 N # -------------------------------- #
004442 N 13.000 x 4.350 =
004443 N FLAT FILE *56.55
004444 N 2.000 x 26.090 =
004445 N BOX FILE LOCAL *52.18
004446 N 1.000 x 73.040 =
004447 N PEN *73.04
004448 N - - - -
004449 N TXBL1 *181.77
004450 N TAX1 15% *27.27
004451 N - - - -
004452 B TOTAL: *209.04
004453 N CASH *209.04
004454 N ITEM# 3
004455 N HEE0001731
004456 N TIN: 0016350677
004457 N MELKAMU TEKLEMARIAM DADI
004458 N ADDIS ABABA
004459 N S/C KIRKOS, K. 17, H.NO 157
004460 N AROUND KAZANCHIS
004461 N TEL- 0115 158154
004462 N
004463 N FS No.00006409
004464 N 15/02/2021 13:02
004465 N # -------- Cash Invoice -------- #
004466 N # Ref No.: 00006408 #
004467 N # Invoice No.: CA-00006040 #
004468 N # Customer Name :KAKUU CHEMICAL SE #
004469 N # RVICE #
004470 N # Cashier :MIKI #
004471 N # -------------------------------- #
004472 N Buyer's TIN:0062722112
004473 N 2.000 x 15.650 =
004474 N fota small *31.30
004475 N - - - -
004476 N TXBL1 *31.30
004477 N TAX1 15% *4.70
004478 N - - - -
004479 B TOTAL: *36.00
004480 N CASH *36.00
004481 N ITEM# 1
004482 N HEE0001731
004483 N TIN: 0016350677
004484 N MELKAMU TEKLEMARIAM DADI
004485 N ADDIS ABABA
004486 N S/C KIRKOS, K. 17, H.NO 157
004487 N AROUND KAZANCHIS
004488 N TEL- 0115 158154
004489 N
004490 N FS No.00006410
004491 N 15/02/2021 14:18
004492 N # -------- Cash Invoice -------- #
004493 N # Ref No.: 00006409 #
004494 N # Invoice No.: CA-00006041 #
004495 N # Customer Name :KAROMA CONSTRUCT #
004496 N # ION #
004497 N # Cashier :MIKI #
004498 N # -------------------------------- #
004499 N Buyer's TIN:0053177293
004500 N 1.000 x 39.130 =
004501 N FASTNER *39.13
004502 N - - - -
004503 N TXBL1 *39.13
004504 N TAX1 15% *5.87
004505 N - - - -
004506 B TOTAL: *45.00
004507 N CASH *45.00
004508 N ITEM# 1
004509 N HEE0001731
004510 N TIN: 0016350677
004511 N MELKAMU TEKLEMARIAM DADI
004512 N ADDIS ABABA
004513 N S/C KIRKOS, K. 17, H.NO 157
004514 N AROUND KAZANCHIS
004515 N TEL- 0115 158154
004516 N
004517 N FS No.00006411
004518 N 15/02/2021 14:50
004519 N # -------- Cash Invoice -------- #
004520 N # Ref No.: 00006410 #
004521 N # Invoice No.: CA-00006042 #
004522 N # Customer Name :tamecg g/hiwot #
004523 N # Cashier :MIKI #
004524 N # -------------------------------- #
004525 N Buyer's TIN:0000197632
004526 N 6.000 x 69.570 =
004527 N PLASTIC METREGIYA *417.42
004528 N - - - -
004529 N TXBL1 *417.42
004530 N TAX1 15% *62.61
004531 N - - - -
004532 B TOTAL: *480.03
004533 N CASH *480.03
004534 N ITEM# 1
004535 N HEE0001731
004536 N TIN: 0016350677
004537 N MELKAMU TEKLEMARIAM DADI
004538 N ADDIS ABABA
004539 N S/C KIRKOS, K. 17, H.NO 157
004540 N AROUND KAZANCHIS
004541 N TEL- 0115 158154
004542 N
004543 N FS No.00006412
004544 N 15/02/2021 14:51
004545 N # -------- Cash Invoice -------- #
004546 N # Ref No.: 00006411 #
004547 N # Invoice No.: CA-00006043 #
004548 N # Customer Name :Niktya Trading P #
004549 N # L C #
004550 N # Cashier :MIKI #
004551 N # -------------------------------- #
004552 N Buyer's TIN:0040503610
004553 N 1.000 x 1,739.130 =
004554 N toner 19a *1,739.13
004555 N - - - -
004556 N TXBL1 *1,739.13
004557 N TAX1 15% *260.87
004558 N - - - -
004559 B TOTAL: *2,000.00
004560 N CASH *2,000.00
004561 N ITEM# 1
004562 N HEE0001731
004563 N TIN: 0016350677
004564 N MELKAMU TEKLEMARIAM DADI
004565 N ADDIS ABABA
004566 N S/C KIRKOS, K. 17, H.NO 157
004567 N AROUND KAZANCHIS
004568 N TEL- 0115 158154
004569 N
004570 N FS No.00006413
004571 N 15/02/2021 16:05
004572 N # -------- Cash Invoice -------- #
004573 N # Ref No.: 00006412 #
004574 N # Invoice No.: CA-00006044 #
004575 N # Customer Name :SHEA HERBAL COSMO #
004576 N # TICS PLC #
004577 N # Cashier :MIKI #
004578 N # -------------------------------- #
004579 N Buyer's TIN:0071391639
004580 N 1.000 x 608.700 =
004581 N WHITE BOARD 60 x 90 *608.70
004582 N 1.000 x 1,391.300 =
004583 N WHITE BOARD 90 x 120 *1,391.30
004584 N 1.000 x 260.870 =
004585 N WHITE BOARD MARKER *260.87
004586 N 2.000 x 30.430 =
004587 N WHITE BOARD DUSTER *60.86
004588 N - - - -
004589 N TXBL1 *2,321.73
004590 N TAX1 15% *348.26
004591 N - - - -
004592 B TOTAL: *2,669.99
004593 N CASH *2,669.99
004594 N ITEM# 4
004595 N HEE0001731
004596 N TIN: 0016350677
004597 N MELKAMU TEKLEMARIAM DADI
004598 N ADDIS ABABA
004599 N S/C KIRKOS, K. 17, H.NO 157
004600 N AROUND KAZANCHIS
004601 N TEL- 0115 158154
004602 N
004603 N FS No.00006414
004604 N 15/02/2021 16:23
004605 N # -------- Cash Invoice -------- #
004606 N # Ref No.: 00006413 #
004607 N # Invoice No.: CA-00006045 #
004608 N # Customer Name :SENAYIT STATIONER #
004609 N # Y #
004610 N # Cashier :MIKI #
004611 N # -------------------------------- #
004612 N Buyer's TIN:0024856441
004613 N 1.000 x 200.000 =
004614 N PAPER TRAY 2 SETS *200.00
004615 N - - - -
004616 N TXBL1 *200.00
004617 N TAX1 15% *30.00
004618 N - - - -
004619 B TOTAL: *230.00
004620 N CASH *230.00
004621 N ITEM# 1
004622 N HEE0001731
004623 N TIN: 0016350677
004624 N MELKAMU TEKLEMARIAM DADI
004625 N ADDIS ABABA
004626 N S/C KIRKOS, K. 17, H.NO 157
004627 N AROUND KAZANCHIS
004628 N TEL- 0115 158154
004629 N
004630 N FS No.00006415
004631 N 15/02/2021 16:27
004632 N # -------- Cash Invoice -------- #
004633 N # Ref No.: 00006414 #
004634 N # Invoice No.: CA-00006046 #
004635 N # Customer Name :_Walking #
004636 N # Cashier :MIKI #
004637 N # -------------------------------- #
004638 N 1.000 x 152.170 =
004639 N STAPLER 335 *152.17
004640 N 1.000 x 17.390 =
004641 N STAPLES WIRE 24/6 *17.39
004642 N - - - -
004643 N TXBL1 *169.56
004644 N TAX1 15% *25.43
004645 N - - - -
004646 B TOTAL: *194.99
004647 N CASH *194.99
004648 N ITEM# 2
004649 N HEE0001731
004650 N TIN: 0016350677
004651 N MELKAMU TEKLEMARIAM DADI
004652 N ADDIS ABABA
004653 N S/C KIRKOS, K. 17, H.NO 157
004654 N AROUND KAZANCHIS
004655 N TEL- 0115 158154
004656 N
004657 N FS No.00006416
004658 N 15/02/2021 16:29
004659 N # -------- Cash Invoice -------- #
004660 N # Ref No.: 00006415 #
004661 N # Invoice No.: CA-00006047 #
004662 N # Customer Name :SENAYIT STATIONER #
004663 N # Y #
004664 N # Cashier :MIKI #
004665 N # -------------------------------- #
004666 N Buyer's TIN:0024856441
004667 N 2.000 x 200.000 =
004668 N PAPER TRAY 2 SETS *400.00
004669 N - - - -
004670 N TXBL1 *400.00
004671 N TAX1 15% *60.00
004672 N - - - -
004673 B TOTAL: *460.00
004674 N CASH *460.00
004675 N ITEM# 1
004676 N HEE0001731
004677 N TIN: 0016350677
004678 N MELKAMU TEKLEMARIAM DADI
004679 N ADDIS ABABA
004680 N S/C KIRKOS, K. 17, H.NO 157
004681 N AROUND KAZANCHIS
004682 N TEL- 0115 158154
004683 N
004684 N FS No.00006417
004685 N 15/02/2021 17:00
004686 N # -------- Cash Invoice -------- #
004687 N # Ref No.: 00006416 #
004688 N # Invoice No.: CA-00006048 #
004689 N # Customer Name :_Walking #
004690 N # Cashier :MIKI #
004691 N # -------------------------------- #
004692 N 12.000 x 19.130 =
004693 N EX-BOOK �50 PAGE *229.56
004694 N - - - -
004695 N TXBL1 *229.56
004696 N TAX1 15% *34.43
004697 N - - - -
004698 B TOTAL: *263.99
004699 N CASH *263.99
004700 N ITEM# 1
004701 N HEE0001731
004702 N TIN: 0016350677
004703 N MELKAMU TEKLEMARIAM DADI
004704 N ADDIS ABABA
004705 N S/C KIRKOS, K. 17, H.NO 157
004706 N AROUND KAZANCHIS
004707 N TEL- 0115 158154
004708 N
004709 N FS No.00006418
004710 N 15/02/2021 17:24
004711 N # -------- Cash Invoice -------- #
004712 N # Ref No.: 00006417 #
004713 N # Invoice No.: CA-00006049 #
004714 N # Customer Name :RAJ AGRO INDUSTRI #
004715 N # ES PLC #
004716 N # Cashier :MIKI #
004717 N # -------------------------------- #
004718 N Buyer's TIN:0000621932
004719 N 10.000 x 169.570 =
004720 N A4 PAPER SINERLINE *1,695.70
004721 N - - - -
004722 N TXBL1 *1,695.70
004723 N TAX1 15% *254.36
004724 N - - - -
004725 B TOTAL: *1,950.06
004726 N CASH *1,950.06
004727 N ITEM# 1
004728 N HEE0001731
004729 N TIN: 0016350677
004730 N MELKAMU TEKLEMARIAM DADI
004731 N ADDIS ABABA
004732 N S/C KIRKOS, K. 17, H.NO 157
004733 N AROUND KAZANCHIS
004734 N TEL- 0115 158154
004735 N
004736 N FS No.00006419
004737 N 15/02/2021 17:58
004738 N # -------- Cash Invoice -------- #
004739 N # Ref No.: 00006418 #
004740 N # Invoice No.: CA-00006050 #
004741 N # Customer Name :_Walking #
004742 N # Cashier :MIKI #
004743 N # -------------------------------- #
004744 N 1.000 x 19.130 =
004745 N EX-BOOK �50 PAGE *19.13
004746 N - - - -
004747 N TXBL1 *19.13
004748 N TAX1 15% *2.87
004749 N - - - -
004750 B TOTAL: *22.00
004751 N CASH *22.00
004752 N ITEM# 1
004753 N HEE0001731
004754 N TIN: 0016350677
004755 N MELKAMU TEKLEMARIAM DADI
004756 N ADDIS ABABA
004757 N S/C KIRKOS, K. 17, H.NO 157
004758 N AROUND KAZANCHIS
004759 N TEL- 0115 158154
004760 N
004761 N SESSION Z REPORT
004762 N
004763 N Z:1206
004764 N 15/02/2021 19:31
004765 N
004766 N *** SALES REPORT ***
004767 N Customers: 16
004768 N REFUND RECEIPTS 0
004769 N Sales: 24
004770 N CASH 16
004771 N AMOUNT: *10,581.13
004772 N - - - -
004773 N TXBL1 *9,200.98
004774 N TXBL2 *0.00
004775 N TXBL3 *0.00
004776 N NOTXBL *0.00
004777 N TAX1 15% *1,380.15
004778 N TAX2 0% *0.00
004779 N TAX3 0% *0.00
004780 N - - - -
004781 N SALES TL *9,200.98
004782 N TXBL TL *9,200.98
004783 N TAX TL *1,380.15
004784 N - - - -
004785 N RFD TXBL1 *0.00
004786 N RFD TXBL2 *0.00
004787 N RFD TXBL3 *0.00
004788 N RFD NOTXBL *0.00
004789 N RFD TAX1 15% *0.00
004790 N RFD TAX2 0% *0.00
004791 N RFD TAX3 0% *0.00
004792 N - - - -
004793 N RFD SALES TL *0.00
004794 N RFD TXBL TL *0.00
004795 N RFD TAX TL *0.00
004796 N - - - -
004797 N ACCU.FS 00006419
004798 N 15/02/2021 17:58
004799 N SESSION.FS 16
004800 N ACCU.NF 00000044
004801 N SESSION.NF 0
004802 N ACCU.RFD 00000000
004803 N SESSION.RFD 0
004804 N SESSION RESET 0
004805 N HEE0001731
004806 N TIN: 0016350677
004807 N MELKAMU TEKLEMARIAM DADI
004808 N ADDIS ABABA
004809 N S/C KIRKOS, K. 17, H.NO 157
004810 N AROUND KAZANCHIS
004811 N TEL- 0115 158154
004812 N
004813 N FS No.00006420
004814 N 16/02/2021 09:09
004815 N # -------- Cash Invoice -------- #
004816 N # Ref No.: 00006419 #
004817 N # Invoice No.: CA-00006051 #
004818 N # Customer Name :_Walking #
004819 N # Cashier :MIKI #
004820 N # -------------------------------- #
004821 N 1.000 x 8.700 =
004822 N PEN *8.70
004823 N - - - -
004824 N TXBL1 *8.70
004825 N TAX1 15% *1.31
004826 N - - - -
004827 B TOTAL: *10.01
004828 N CASH *10.01
004829 N ITEM# 1
004830 N HEE0001731
004831 N TIN: 0016350677
004832 N MELKAMU TEKLEMARIAM DADI
004833 N ADDIS ABABA
004834 N S/C KIRKOS, K. 17, H.NO 157
004835 N AROUND KAZANCHIS
004836 N TEL- 0115 158154
004837 N
004838 N FS No.00006421
004839 N 16/02/2021 09:16
004840 N # -------- Cash Invoice -------- #
004841 N # Ref No.: 00006420 #
004842 N # Invoice No.: CA-00006052 #
004843 N # Customer Name :Mahi Agency #
004844 N # Cashier :MIKI #
004845 N # -------------------------------- #
004846 N Buyer's TIN:0056925917
004847 N 1.000 x 1,000.000 =
004848 N epson L382 *1,000.00
004849 N - - - -
004850 N TXBL1 *1,000.00
004851 N TAX1 15% *150.00
004852 N - - - -
004853 B TOTAL: *1,150.00
004854 N CASH *1,150.00
004855 N ITEM# 1
004856 N HEE0001731
004857 N TIN: 0016350677
004858 N MELKAMU TEKLEMARIAM DADI
004859 N ADDIS ABABA
004860 N S/C KIRKOS, K. 17, H.NO 157
004861 N AROUND KAZANCHIS
004862 N TEL- 0115 158154
004863 N
004864 N FS No.00006422
004865 N 16/02/2021 09:59
004866 N # -------- Cash Invoice -------- #
004867 N # Ref No.: 00006421 #
004868 N # Invoice No.: CA-00006053 #
004869 N # Customer Name :DEVELOPMENT BANK #
004870 N # OF ETHIOPIA #
004871 N # Cashier :MIKI #
004872 N # -------------------------------- #
004873 N Buyer's TIN:0000007020
004874 N 1.000 x 156.520 =
004875 N MOUSE *156.52
004876 N - - - -
004877 N TXBL1 *156.52
004878 N TAX1 15% *23.48
004879 N - - - -
004880 B TOTAL: *180.00
004881 N CASH *180.00
004882 N ITEM# 1
004883 N HEE0001731
004884 N TIN: 0016350677
004885 N MELKAMU TEKLEMARIAM DADI
004886 N ADDIS ABABA
004887 N S/C KIRKOS, K. 17, H.NO 157
004888 N AROUND KAZANCHIS
004889 N TEL- 0115 158154
004890 N
004891 N FS No.00006423
004892 N 16/02/2021 10:41
004893 N # -------- Cash Invoice -------- #
004894 N # Ref No.: 00006422 #
004895 N # Invoice No.: CA-00006054 #
004896 N # Customer Name :_Walking #
004897 N # Cashier :MIKI #
004898 N # -------------------------------- #
004899 N 1.000 x 21.740 =
004900 N CD MARKER *21.74
004901 N - - - -
004902 N TXBL1 *21.74
004903 N TAX1 15% *3.26
004904 N - - - -
004905 B TOTAL: *25.00
004906 N CASH *25.00
004907 N ITEM# 1
004908 N HEE0001731
004909 N TIN: 0016350677
004910 N MELKAMU TEKLEMARIAM DADI
004911 N ADDIS ABABA
004912 N S/C KIRKOS, K. 17, H.NO 157
004913 N AROUND KAZANCHIS
004914 N TEL- 0115 158154
004915 N
004916 N FS No.00006424
004917 N 16/02/2021 12:00
004918 N # -------- Cash Invoice -------- #
004919 N # Ref No.: 00006423 #
004920 N # Invoice No.: CA-00006055 #
004921 N # Customer Name :_Walking #
004922 N # Cashier :MIKI #
004923 N # -------------------------------- #
004924 N 1.000 x 52.170 =
004925 N SHERA PLASTER *52.17
004926 N - - - -
004927 N TXBL1 *52.17
004928 N TAX1 15% *7.83
004929 N - - - -
004930 B TOTAL: *60.00
004931 N CASH *60.00
004932 N ITEM# 1
004933 N HEE0001731
004934 N TIN: 0016350677
004935 N MELKAMU TEKLEMARIAM DADI
004936 N ADDIS ABABA
004937 N S/C KIRKOS, K. 17, H.NO 157
004938 N AROUND KAZANCHIS
004939 N TEL- 0115 158154
004940 N
004941 N FS No.00006425
004942 N 16/02/2021 12:07
004943 N # -------- Cash Invoice -------- #
004944 N # Ref No.: 00006424 #
004945 N # Invoice No.: CA-00006056 #
004946 N # Customer Name :EBA #
004947 N # Cashier :MIKI #
004948 N # -------------------------------- #
004949 N Buyer's TIN:0001661924
004950 N 2.000 x 21.740 =
004951 N PLASTER LITLE *43.48
004952 N - - - -
004953 N TXBL1 *43.48
004954 N TAX1 15% *6.52
004955 N - - - -
004956 B TOTAL: *50.00
004957 N CASH *50.00
004958 N ITEM# 1
004959 N HEE0001731
004960 N TIN: 0016350677
004961 N MELKAMU TEKLEMARIAM DADI
004962 N ADDIS ABABA
004963 N S/C KIRKOS, K. 17, H.NO 157
004964 N AROUND KAZANCHIS
004965 N TEL- 0115 158154
004966 N
004967 N FS No.00006426
004968 N 16/02/2021 13:16
004969 N # -------- Cash Invoice -------- #
004970 N # Ref No.: 00006425 #
004971 N # Invoice No.: CA-00006057 #
004972 N # Customer Name :SULTAN KEDIR #
004973 N # Cashier :MIKI #
004974 N # -------------------------------- #
004975 N Buyer's TIN:0004604421
004976 N 2.000 x 391.300 =
004977 N calculator *782.60
004978 N 1.000 x 252.170 =
004979 N RUBBER BAND 1KG *252.17
004980 N - - - -
004981 N TXBL1 *1,034.77
004982 N TAX1 15% *155.22
004983 N - - - -
004984 B TOTAL: *1,189.99
004985 N CASH *1,189.99
004986 N ITEM# 2
004987 N HEE0001731
004988 N TIN: 0016350677
004989 N MELKAMU TEKLEMARIAM DADI
004990 N ADDIS ABABA
004991 N S/C KIRKOS, K. 17, H.NO 157
004992 N AROUND KAZANCHIS
004993 N TEL- 0115 158154
004994 N
004995 N FS No.00006427
004996 N 16/02/2021 13:36
004997 N # -------- Cash Invoice -------- #
004998 N # Ref No.: 00006426 #
004999 N # Invoice No.: CA-00006058 #
005000 N # Customer Name :BAMA STATIONERY & #
005001 N # CLEANING TOOLS TRADE #
005002 N # Cashier :MIKI #
005003 N # -------------------------------- #
005004 N Buyer's TIN:0021973493
005005 N 60.000 x 13.040 =
005006 N WRITING PAD 5X8 *782.40
005007 N 20.000 x 12.170 =
005008 N STAPLES WIRE 24/6 *243.40
005009 N - - - -
005010 N TXBL1 *1,025.80
005011 N TAX1 15% *153.87
005012 N - - - -
005013 B TOTAL: *1,179.67
005014 N CASH *1,179.67
005015 N ITEM# 2
005016 N HEE0001731
005017 N TIN: 0016350677
005018 N MELKAMU TEKLEMARIAM DADI
005019 N ADDIS ABABA
005020 N S/C KIRKOS, K. 17, H.NO 157
005021 N AROUND KAZANCHIS
005022 N TEL- 0115 158154
005023 N
005024 N FS No.00006428
005025 N 16/02/2021 15:09
005026 N # -------- Cash Invoice -------- #
005027 N # Ref No.: 00006427 #
005028 N # Invoice No.: CA-00006059 #
005029 N # Customer Name :G.N.E #
005030 N # Cashier :MIKI #
005031 N # -------------------------------- #
005032 N Buyer's TIN:0001332732
005033 N 2.000 x 591.300 =
005034 N WHITE BOARD 60 x 90 *1,182.60
005035 N 8.000 x 26.090 =
005036 N WHITE BOARD MARKER *208.72
005037 N 1.000 x 30.430 =
005038 N WHITE BOARD DUSTER *30.43
005039 N - - - -
005040 N TXBL1 *1,421.75
005041 N TAX1 15% *213.26
005042 N - - - -
005043 B TOTAL: *1,635.01
005044 N CASH *1,635.01
005045 N ITEM# 3
005046 N HEE0001731
005047 N TIN: 0016350677
005048 N MELKAMU TEKLEMARIAM DADI
005049 N ADDIS ABABA
005050 N S/C KIRKOS, K. 17, H.NO 157
005051 N AROUND KAZANCHIS
005052 N TEL- 0115 158154
005053 N
005054 N FS No.00006429
005055 N 16/02/2021 17:19
005056 N # -------- Cash Invoice -------- #
005057 N # Ref No.: 00006428 #
005058 N # Invoice No.: CA-00006060 #
005059 N # Customer Name :ALTAD ETHIOPIA PL #
005060 N # C #
005061 N # Cashier :MIKI #
005062 N # -------------------------------- #
005063 N Buyer's TIN:0000007988
005064 N 50.000 x 232.610 =
005065 N A4 PAPER DOUBLE A *11,630.50
005066 N 5.000 x 372.170 =
005067 N PEN *1,860.85
005068 N 4.000 x 55.830 =
005069 N pencil *223.32
005070 N 2.000 x 297.740 =
005071 N A3 KAKI POSTA *595.48
005072 N 2.000 x 204.700 =
005073 N A4 KAKI POSTA *409.40
005074 N 2.000 x 158.170 =
005075 N A5 KAKI POSTA *316.34
005076 N 1.000 x 986.090 =
005077 N FLAT FILE *986.09
005078 N 2.000 x 2,781.740 =
005079 N BOX FILE *5,563.48
005080 N 2.000 x 204.700 =
005081 N CARBON *409.40
005082 N 1.000 x 446.610 =
005083 N PUNCHER BIG *446.61
005084 N 1.000 x 245.630 =
005085 N NOTE IT 3 x 3 MEMO *245.63
005086 N 1.000 x 357.290 =
005087 N NOTE IT 3 x 5 MEMO *357.29
005088 N 1.000 x 104.350 =
005089 N ENVELOP WHITE BIG *104.35
005090 N - - - -
005091 N TXBL1 *23,148.74
005092 N TAX1 15% *3,472.31
005093 N - - - -
005094 B TOTAL: *26,621.05
005095 N CASH *26,621.05
005096 N ITEM# 13
005097 N HEE0001731
005098 N TIN: 0016350677
005099 N MELKAMU TEKLEMARIAM DADI
005100 N ADDIS ABABA
005101 N S/C KIRKOS, K. 17, H.NO 157
005102 N AROUND KAZANCHIS
005103 N TEL- 0115 158154
005104 N
005105 N FS No.00006430
005106 N 16/02/2021 17:27
005107 N # -------- Cash Invoice -------- #
005108 N # Ref No.: 00006429 #
005109 N # Invoice No.: CA-00006061 #
005110 N # Customer Name :ALVIOLE GENRAL TR #
005111 N # DAING #
005112 N # Cashier :MIKI #
005113 N # -------------------------------- #
005114 N Buyer's TIN:0004094241
005115 N 2.000 x 130.430 =
005116 N BERKINA 5 L *260.86
005117 N - - - -
005118 N TXBL1 *260.86
005119 N TAX1 15% *39.13
005120 N - - - -
005121 B TOTAL: *299.99
005122 N CASH *299.99
005123 N ITEM# 1
005124 N HEE0001731
005125 N TIN: 0016350677
005126 N MELKAMU TEKLEMARIAM DADI
005127 N ADDIS ABABA
005128 N S/C KIRKOS, K. 17, H.NO 157
005129 N AROUND KAZANCHIS
005130 N TEL- 0115 158154
005131 N
005132 N FS No.00006431
005133 N 16/02/2021 19:08
005134 N # -------- Cash Invoice -------- #
005135 N # Ref No.: 00006430 #
005136 N # Invoice No.: CA-00006062 #
005137 N # Customer Name :_Walking #
005138 N # Cashier :MIKI #
005139 N # -------------------------------- #
005140 N 5.000 x 4.350 =
005141 N pencil *21.75
005142 N - - - -
005143 N TXBL1 *21.75
005144 N TAX1 15% *3.26
005145 N - - - -
005146 B TOTAL: *25.01
005147 N CASH *25.01
005148 N ITEM# 1
005149 N HEE0001731
005150 N TIN: 0016350677
005151 N MELKAMU TEKLEMARIAM DADI
005152 N ADDIS ABABA
005153 N S/C KIRKOS, K. 17, H.NO 157
005154 N AROUND KAZANCHIS
005155 N TEL- 0115 158154
005156 N
005157 N FS No.00006432
005158 N 16/02/2021 19:13
005159 N # -------- Cash Invoice -------- #
005160 N # Ref No.: 00006431 #
005161 N # Invoice No.: CA-00006063 #
005162 N # Customer Name :_Walking #
005163 N # Cashier :MIKI #
005164 N # -------------------------------- #
005165 N 1.000 x 39.130 =
005166 N pencil *39.13
005167 N - - - -
005168 N TXBL1 *39.13
005169 N TAX1 15% *5.87
005170 N - - - -
005171 B TOTAL: *45.00
005172 N CASH *45.00
005173 N ITEM# 1
005174 N HEE0001731
005175 N TIN: 0016350677
005176 N MELKAMU TEKLEMARIAM DADI
005177 N ADDIS ABABA
005178 N S/C KIRKOS, K. 17, H.NO 157
005179 N AROUND KAZANCHIS
005180 N TEL- 0115 158154
005181 N
005182 N FS No.00006433
005183 N 16/02/2021 19:18
005184 N # -------- Cash Invoice -------- #
005185 N # Ref No.: 00006432 #
005186 N # Invoice No.: CA-00006064 #
005187 N # Customer Name :SARA DEMAM #
005188 N # Cashier :MIKI #
005189 N # -------------------------------- #
005190 N 1.000 x 173.910 =
005191 N A4 PAPER SINERLINE *173.91
005192 N 1.000 x 39.130 =
005193 N pencil *39.13
005194 N 8.000 x 3.040 =
005195 N DOT PENCIL *24.32
005196 N 3.000 x 6.960 =
005197 N ERASER *20.88
005198 N 8.000 x 4.350 =
005199 N PEN *34.80
005200 N - - - -
005201 N TXBL1 *293.04
005202 N TAX1 15% *43.96
005203 N - - - -
005204 B TOTAL: *337.00
005205 N CASH *337.00
005206 N ITEM# 5
005207 N HEE0001731
005208 N TIN: 0016350677
005209 N MELKAMU TEKLEMARIAM DADI
005210 N ADDIS ABABA
005211 N S/C KIRKOS, K. 17, H.NO 157
005212 N AROUND KAZANCHIS
005213 N TEL- 0115 158154
005214 N
005215 N SESSION Z REPORT
005216 N
005217 N Z:1207
005218 N 16/02/2021 19:22
005219 N
005220 N *** SALES REPORT ***
005221 N Customers: 14
005222 N REFUND RECEIPTS 0
005223 N Sales: 34
005224 N CASH 14
005225 N AMOUNT: *32,807.73
005226 N - - - -
005227 N TXBL1 *28,528.45
005228 N TXBL2 *0.00
005229 N TXBL3 *0.00
005230 N NOTXBL *0.00
005231 N TAX1 15% *4,279.27
005232 N TAX2 0% *0.00
005233 N TAX3 0% *0.00
005234 N - - - -
005235 N SALES TL *28,528.45
005236 N TXBL TL *28,528.45
005237 N TAX TL *4,279.27
005238 N - - - -
005239 N RFD TXBL1 *0.00
005240 N RFD TXBL2 *0.00
005241 N RFD TXBL3 *0.00
005242 N RFD NOTXBL *0.00
005243 N RFD TAX1 15% *0.00
005244 N RFD TAX2 0% *0.00
005245 N RFD TAX3 0% *0.00
005246 N - - - -
005247 N RFD SALES TL *0.00
005248 N RFD TXBL TL *0.00
005249 N RFD TAX TL *0.00
005250 N - - - -
005251 N ACCU.FS 00006433
005252 N 16/02/2021 19:18
005253 N SESSION.FS 14
005254 N ACCU.NF 00000044
005255 N SESSION.NF 0
005256 N ACCU.RFD 00000000
005257 N SESSION.RFD 0
005258 N SESSION RESET 0
005259 N HEE0001731
005260 N TIN: 0016350677
005261 N MELKAMU TEKLEMARIAM DADI
005262 N ADDIS ABABA
005263 N S/C KIRKOS, K. 17, H.NO 157
005264 N AROUND KAZANCHIS
005265 N TEL- 0115 158154
005266 N
005267 N FS No.00006434
005268 N 17/02/2021 09:55
005269 N # -------- Cash Invoice -------- #
005270 N # Ref No.: 00006433 #
005271 N # Invoice No.: CA-00006065 #
005272 N # Customer Name :Ercs / Grc #
005273 N # Cashier :MIKI #
005274 N # -------------------------------- #
005275 N Buyer's TIN:0001057573
005276 N 1.000 x 52.170 =
005277 N SHERA PLASTER *52.17
005278 N 1.000 x 26.090 =
005279 N PLASTER LITLE *26.09
005280 N 1.000 x 156.520 =
005281 N CERTEFICATE PAPER *156.52
005282 N 1.000 x 27.830 =
005283 N NOTE IT 3 x 5 MEMO *27.83
005284 N - - - -
005285 N TXBL1 *262.61
005286 N TAX1 15% *39.39
005287 N - - - -
005288 B TOTAL: *302.00
005289 N CASH *302.00
005290 N ITEM# 4
005291 N HEE0001731
005292 N TIN: 0016350677
005293 N MELKAMU TEKLEMARIAM DADI
005294 N ADDIS ABABA
005295 N S/C KIRKOS, K. 17, H.NO 157
005296 N AROUND KAZANCHIS
005297 N TEL- 0115 158154
005298 N
005299 N FS No.00006435
005300 N 17/02/2021 10:55
005301 N # -------- Cash Invoice -------- #
005302 N # Ref No.: 00006434 #
005303 N # Invoice No.: CA-00006066 #
005304 N # Customer Name :_Walking #
005305 N # Cashier :MIKI #
005306 N # -------------------------------- #
005307 N 3.000 x 78.260 =
005308 N ENVELOP WHITE BIG *234.78
005309 N - - - -
005310 N TXBL1 *234.78
005311 N TAX1 15% *35.22
005312 N - - - -
005313 B TOTAL: *270.00
005314 N CASH *270.00
005315 N ITEM# 1
005316 N HEE0001731
005317 N TIN: 0016350677
005318 N MELKAMU TEKLEMARIAM DADI
005319 N ADDIS ABABA
005320 N S/C KIRKOS, K. 17, H.NO 157
005321 N AROUND KAZANCHIS
005322 N TEL- 0115 158154
005323 N
005324 N FS No.00006436
005325 N 17/02/2021 11:19
005326 N # -------- Cash Invoice -------- #
005327 N # Ref No.: 00006435 #
005328 N # Invoice No.: CA-00006067 #
005329 N # Customer Name :FEDERAL SPORT COM #
005330 N # MISSION #
005331 N # Cashier :MIKI #
005332 N # -------------------------------- #
005333 N Buyer's TIN:0001016370
005334 N 30.000 x 2,538.260 =
005335 N TONER 3420 *76,147.80
005336 N - - - -
005337 N TXBL1 *76,147.80
005338 N TAX1 15% *11,422.17
005339 N - - - -
005340 B TOTAL: *87,569.97
005341 N CASH *87,569.97
005342 N ITEM# 1
005343 N HEE0001731
005344 N TIN: 0016350677
005345 N MELKAMU TEKLEMARIAM DADI
005346 N ADDIS ABABA
005347 N S/C KIRKOS, K. 17, H.NO 157
005348 N AROUND KAZANCHIS
005349 N TEL- 0115 158154
005350 N
005351 N FS No.00006437
005352 N 17/02/2021 13:52
005353 N # -------- Cash Invoice -------- #
005354 N # Ref No.: 00006436 #
005355 N # Invoice No.: CA-00006068 #
005356 N # Customer Name :TM GEOTHERMAL OPE #
005357 N # RATIONS PLC #
005358 N # Cashier :MIKI #
005359 N # -------------------------------- #
005360 N Buyer's TIN:0056201139
005361 N 4.000 x 52.920 =
005362 N BOX FILE *211.68
005363 N - - - -
005364 N TXBL1 *211.68
005365 N TAX1 15% *31.75
005366 N - - - -
005367 B TOTAL: *243.43
005368 N CASH *243.43
005369 N ITEM# 1
005370 N HEE0001731
005371 N TIN: 0016350677
005372 N MELKAMU TEKLEMARIAM DADI
005373 N ADDIS ABABA
005374 N S/C KIRKOS, K. 17, H.NO 157
005375 N AROUND KAZANCHIS
005376 N TEL- 0115 158154
005377 N
005378 N FS No.00006438
005379 N 17/02/2021 14:16
005380 N # -------- Cash Invoice -------- #
005381 N # Ref No.: 00006437 #
005382 N # Invoice No.: CA-00006069 #
005383 N # Customer Name :DYNAMIC INTERIOR #
005384 N # DESIGN PLC #
005385 N # Cashier :MIKI #
005386 N # -------------------------------- #
005387 N Buyer's TIN:0069754601
005388 N 1.000 x 121.740 =
005389 N A4 KAKI POSTA *121.74
005390 N 1.000 x 565.220 =
005391 N A3 PAPER DOUBLE *565.22
005392 N 10.000 x 49.570 =
005393 N BOX FILE *495.70
005394 N 1.000 x 147.830 =
005395 N hgiylighter marker *147.83
005396 N 1.000 x 304.350 =
005397 N PEN *304.35
005398 N 12.000 x 13.040 =
005399 N WRITING PAD 5X8 *156.48
005400 N 1.000 x 113.040 =
005401 N AGENDA *113.04
005402 N 1.000 x 39.130 =
005403 N SCICCOR *39.13
005404 N 1.000 x 130.430 =
005405 N MEGAZEN RACK *130.43
005406 N 1.000 x 52.170 =
005407 N pencil *52.17
005408 N 2.000 x 6.960 =
005409 N ERASER *13.92
005410 N 1.000 x 252.170 =
005411 N calculator *252.17
005412 N 10.000 x 13.040 =
005413 N STAPLES WIRE 24/6 *130.40
005414 N 1.000 x 39.130 =
005415 N FASTNER *39.13
005416 N 1.000 x 165.220 =
005417 N PUNCHER 600-DP *165.22
005418 N 1.000 x 130.430 =
005419 N PLASTER BIG *130.43
005420 N 1.000 x 26.090 =
005421 N PLASTER MEDIUM *26.09
005422 N 1.000 x 30.430 =
005423 N UHU *30.43
005424 N 1.000 x 39.130 =
005425 N UHU STICK *39.13
005426 N 1.000 x 13.040 =
005427 N FLUID *13.04
005428 N 1.000 x 21.740 =
005429 N PEN FLUID *21.74
005430 N 1.000 x 69.570 =
005431 N RULER 30CM *69.57
005432 N 1.000 x 13.040 =
005433 N RULER 50CM *13.04
005434 N 2.000 x 130.430 =
005435 N REGISTER BOOK 20 x 30(200) *260.86
005436 N 1.000 x 191.300 =
005437 N CARBON *191.30
005438 N 1.000 x 24.350 =
005439 N PAPER CLIPS BIG *24.35
005440 N 1.000 x 13.040 =
005441 N PAPER CLIP SMALL *13.04
005442 N 2.000 x 14.780 =
005443 N permanent marker *29.56
005444 N 2.000 x 78.260 =
005445 N PENCIL CUP *156.52
005446 N 1.000 x 26.090 =
005447 N REMOVER *26.09
005448 N 3.000 x 17.390 =
005449 N NOTE IT 3 x 3 MEMO *52.17
005450 N 1.000 x 26.090 =
005451 N NOTE IT 3 x 4 MEMO *26.09
005452 N 1.000 x 391.300 =
005453 N DIVIDER *391.30
005454 N 1.000 x 208.700 =
005455 N PAPER TRAY 2 SETS *208.70
005456 N 1.000 x 30.430 =
005457 N COLOR PENCIL *30.43
005458 N 1.000 x 191.300 =
005459 N STAPLER 210 *191.30
005460 N 1.000 x 82.610 =
005461 N ENVELOP WHITE BIG *82.61
005462 N 2.000 x 21.740 =
005463 N ABRO TAPE *43.48
005464 N - - - -
005465 N TXBL1 *4,798.20
005466 N TAX1 15% *719.73
005467 N - - - -
005468 B TOTAL: *5,517.93
005469 N CASH *5,517.93
005470 N ITEM# 38
005471 N HEE0001731
005472 N TIN: 0016350677
005473 N MELKAMU TEKLEMARIAM DADI
005474 N ADDIS ABABA
005475 N S/C KIRKOS, K. 17, H.NO 157
005476 N AROUND KAZANCHIS
005477 N TEL- 0115 158154
005478 N
005479 N FS No.00006439
005480 N 17/02/2021 15:31
005481 N # -------- Cash Invoice -------- #
005482 N # Ref No.: 00006438 #
005483 N # Invoice No.: CA-00006070 #
005484 N # Customer Name :_Walking #
005485 N # Cashier :MIKI #
005486 N # -------------------------------- #
005487 N 2.000 x 17.390 =
005488 N RULER 30CM *34.78
005489 N - - - -
005490 N TXBL1 *34.78
005491 N TAX1 15% *5.22
005492 N - - - -
005493 B TOTAL: *40.00
005494 N CASH *40.00
005495 N ITEM# 1
005496 N HEE0001731
005497 N TIN: 0016350677
005498 N MELKAMU TEKLEMARIAM DADI
005499 N ADDIS ABABA
005500 N S/C KIRKOS, K. 17, H.NO 157
005501 N AROUND KAZANCHIS
005502 N TEL- 0115 158154
005503 N
005504 N FS No.00006440
005505 N 17/02/2021 15:59
005506 N # -------- Cash Invoice -------- #
005507 N # Ref No.: 00006439 #
005508 N # Invoice No.: CA-00006071 #
005509 N # Customer Name :TANA FLORA #
005510 N # Cashier :MIKI #
005511 N # -------------------------------- #
005512 N Buyer's TIN:0004584382
005513 N 2.000 x 147.830 =
005514 N A4 KAKI POSTA *295.66
005515 N - - - -
005516 N TXBL1 *295.66
005517 N TAX1 15% *44.35
005518 N - - - -
005519 B TOTAL: *340.01
005520 N CASH *340.01
005521 N ITEM# 1
005522 N HEE0001731
005523 N TIN: 0016350677
005524 N MELKAMU TEKLEMARIAM DADI
005525 N ADDIS ABABA
005526 N S/C KIRKOS, K. 17, H.NO 157
005527 N AROUND KAZANCHIS
005528 N TEL- 0115 158154
005529 N
005530 N FS No.00006441
005531 N 17/02/2021 16:00
005532 N # -------- Cash Invoice -------- #
005533 N # Ref No.: 00006440 #
005534 N # Invoice No.: CA-00006072 #
005535 N # Customer Name :MUNA #
005536 N # Cashier :MIKI #
005537 N # -------------------------------- #
005538 N Buyer's TIN:0044912951
005539 N 1.000 x 147.830 =
005540 N A4 KAKI POSTA *147.83
005541 N - - - -
005542 N TXBL1 *147.83
005543 N TAX1 15% *22.17
005544 N - - - -
005545 B TOTAL: *170.00
005546 N CASH *170.00
005547 N ITEM# 1
005548 N HEE0001731
005549 N TIN: 0016350677
005550 N MELKAMU TEKLEMARIAM DADI
005551 N ADDIS ABABA
005552 N S/C KIRKOS, K. 17, H.NO 157
005553 N AROUND KAZANCHIS
005554 N TEL- 0115 158154
005555 N
005556 N FS No.00006442
005557 N 17/02/2021 16:03
005558 N # -------- Cash Invoice -------- #
005559 N # Ref No.: 00006441 #
005560 N # Invoice No.: CA-00006073 #
005561 N # Customer Name :WONDEMAGEGN MESFI #
005562 N # N #
005563 N # Cashier :MIKI #
005564 N # -------------------------------- #
005565 N Buyer's TIN:0016280424
005566 N 3.000 x 147.830 =
005567 N A4 KAKI POSTA *443.49
005568 N 15.000 x 169.570 =
005569 N A4 PAPER SINERLINE *2,543.55
005570 N 1.000 x 47.830 =
005571 N BOX FILE *47.83
005572 N - - - -
005573 N TXBL1 *3,034.87
005574 N TAX1 15% *455.23
005575 N - - - -
005576 B TOTAL: *3,490.10
005577 N CASH *3,490.10
005578 N ITEM# 3
005579 N HEE0001731
005580 N TIN: 0016350677
005581 N MELKAMU TEKLEMARIAM DADI
005582 N ADDIS ABABA
005583 N S/C KIRKOS, K. 17, H.NO 157
005584 N AROUND KAZANCHIS
005585 N TEL- 0115 158154
005586 N
005587 N FS No.00006443
005588 N 17/02/2021 16:13
005589 N # -------- Cash Invoice -------- #
005590 N # Ref No.: 00006442 #
005591 N # Invoice No.: CA-00006074 #
005592 N # Customer Name :CROWN YOUTH ACADA #
005593 N # MY #
005594 N # Cashier :MIKI #
005595 N # -------------------------------- #
005596 N Buyer's TIN:0000136819
005597 N 2.000 x 1,217.390 =
005598 N CXV 14 PHOTO COPY TONET *2,434.78
005599 N 3.000 x 47.830 =
005600 N FASTNER *143.49
005601 N - - - -
005602 N TXBL1 *2,578.27
005603 N TAX1 15% *386.74
005604 N - - - -
005605 B TOTAL: *2,965.01
005606 N CASH *2,965.01
005607 N ITEM# 2
005608 N HEE0001731
005609 N TIN: 0016350677
005610 N MELKAMU TEKLEMARIAM DADI
005611 N ADDIS ABABA
005612 N S/C KIRKOS, K. 17, H.NO 157
005613 N AROUND KAZANCHIS
005614 N TEL- 0115 158154
005615 N
005616 N FS No.00006444
005617 N 17/02/2021 16:33
005618 N # -------- Cash Invoice -------- #
005619 N # Ref No.: 00006443 #
005620 N # Invoice No.: CA-00006075 #
005621 N # Customer Name :VITAL HEART IMPOR #
005622 N # T & EXPORT #
005623 N # Cashier :MIKI #
005624 N # -------------------------------- #
005625 N Buyer's TIN:0065497990
005626 N 1.000 x 156.520 =
005627 N hgiylighter marker *156.52
005628 N 4.000 x 49.570 =
005629 N BOX FILE *198.28
005630 N 1.000 x 121.740 =
005631 N A4 KAKI POSTA *121.74
005632 N 1.000 x 130.430 =
005633 N REGISTER BOOK 20 x 30(200) *130.43
005634 N 2.000 x 130.430 =
005635 N MEGAZEN RACK *260.86
005636 N 1.000 x 104.350 =
005637 N REGISTER BOOK 20 x 30(100) *104.35
005638 N 1.000 x 26.090 =
005639 N REMOVER *26.09
005640 N 1.000 x 17.390 =
005641 N RULER 30CM *17.39
005642 N 1.000 x 13.040 =
005643 N RULER 50CM *13.04
005644 N 2.000 x 30.430 =
005645 N UHU *60.86
005646 N 1.000 x 156.520 =
005647 N MOUSE *156.52
005648 N 2.000 x 13.040 =
005649 N FLUID *26.08
005650 N 1.000 x 78.260 =
005651 N PENCIL CUP *78.26
005652 N 4.000 x 45.220 =
005653 N TURING BOX FILE *180.88
005654 N 1.000 x 82.610 =
005655 N ENVELOP WHITE BIG *82.61
005656 N 1.000 x 39.130 =
005657 N SCICCOR *39.13
005658 N 1.000 x 191.300 =
005659 N CARBON *191.30
005660 N 1.000 x 104.350 =
005661 N A5 KAKI POSTA *104.35
005662 N 1.000 x 200.000 =
005663 N SHEET PROTECTOR *200.00
005664 N 1.000 x 208.700 =
005665 N PAPER TRAY 2 SETS *208.70
005666 N 1.000 x 173.910 =
005667 N A4 PAPER SINERLINE *173.91
005668 N - - - -
005669 N TXBL1 *2,531.30
005670 N TAX1 15% *379.70
005671 N - - - -
005672 B TOTAL: *2,911.00
005673 N CASH *2,911.00
005674 N ITEM# 21
005675 N HEE0001731
005676 N TIN: 0016350677
005677 N MELKAMU TEKLEMARIAM DADI
005678 N ADDIS ABABA
005679 N S/C KIRKOS, K. 17, H.NO 157
005680 N AROUND KAZANCHIS
005681 N TEL- 0115 158154
005682 N
005683 N FS No.00006445
005684 N 17/02/2021 17:01
005685 N # -------- Cash Invoice -------- #
005686 N # Ref No.: 00006444 #
005687 N # Invoice No.: CA-00006076 #
005688 N # Customer Name :SHENTS ETP GAREM #
005689 N # ENT PLC #
005690 N # Cashier :MIKI #
005691 N # -------------------------------- #
005692 N Buyer's TIN:0040614058
005693 N 50.000 x 30.430 =
005694 N GLUE STICK *1,521.50
005695 N - - - -
005696 N TXBL1 *1,521.50
005697 N TAX1 15% *228.23
005698 N - - - -
005699 B TOTAL: *1,749.73
005700 N CASH *1,749.73
005701 N ITEM# 1
005702 N HEE0001731
005703 N TIN: 0016350677
005704 N MELKAMU TEKLEMARIAM DADI
005705 N ADDIS ABABA
005706 N S/C KIRKOS, K. 17, H.NO 157
005707 N AROUND KAZANCHIS
005708 N TEL- 0115 158154
005709 N
005710 N SESSION Z REPORT
005711 N
005712 N Z:1208
005713 N 17/02/2021 19:48
005714 N
005715 N *** SALES REPORT ***
005716 N Customers: 12
005717 N REFUND RECEIPTS 0
005718 N Sales: 75
005719 N CASH 12
005720 N AMOUNT: *105,569.18
005721 N - - - -
005722 N TXBL1 *91,799.28
005723 N TXBL2 *0.00
005724 N TXBL3 *0.00
005725 N NOTXBL *0.00
005726 N TAX1 15% *13,769.89
005727 N TAX2 0% *0.00
005728 N TAX3 0% *0.00
005729 N - - - -
005730 N SALES TL *91,799.28
005731 N TXBL TL *91,799.28
005732 N TAX TL *13,769.89
005733 N - - - -
005734 N RFD TXBL1 *0.00
005735 N RFD TXBL2 *0.00
005736 N RFD TXBL3 *0.00
005737 N RFD NOTXBL *0.00
005738 N RFD TAX1 15% *0.00
005739 N RFD TAX2 0% *0.00
005740 N RFD TAX3 0% *0.00
005741 N - - - -
005742 N RFD SALES TL *0.00
005743 N RFD TXBL TL *0.00
005744 N RFD TAX TL *0.00
005745 N - - - -
005746 N ACCU.FS 00006445
005747 N 17/02/2021 17:01
005748 N SESSION.FS 12
005749 N ACCU.NF 00000044
005750 N SESSION.NF 0
005751 N ACCU.RFD 00000000
005752 N SESSION.RFD 0
005753 N SESSION RESET 0
005754 N HEE0001731
005755 N TIN: 0016350677
005756 N MELKAMU TEKLEMARIAM DADI
005757 N ADDIS ABABA
005758 N S/C KIRKOS, K. 17, H.NO 157
005759 N AROUND KAZANCHIS
005760 N TEL- 0115 158154
005761 N
005762 N FS No.00006446
005763 N 18/02/2021 11:17
005764 N # -------- Cash Invoice -------- #
005765 N # Ref No.: 00006445 #
005766 N # Invoice No.: CA-00006077 #
005767 N # Customer Name :MENKEM INTERNATIO #
005768 N # NAL BUSSINES PLC #
005769 N # Cashier :MIKI #
005770 N # -------------------------------- #
005771 N Buyer's TIN:0003677242
005772 N 15.000 x 207.830 =
005773 N A4 PAPER DOUBLE A *3,117.45
005774 N 50.000 x 5.390 =
005775 N PEN *269.50
005776 N 1.000 x 34.770 =
005777 N RUBBER BAND *34.77
005778 N 2.000 x 51.300 =
005779 N SHERA PLASTER *102.60
005780 N 25.000 x 24.340 =
005781 N SUSPENTION FILE *608.50
005782 N 10.000 x 3.260 =
005783 N FLAT FILE *32.60
005784 N 10.000 x 47.820 =
005785 N BOX FILE *478.20
005786 N 30.000 x 28.700 =
005787 N Termal paper 57*60 *861.00
005788 N 1.000 x 130.430 =
005789 N ALCOL 1 Litr *130.43
005790 N 2.000 x 130.430 =
005791 N HAND SANITIZER *260.86
005792 N - - - -
005793 N TXBL1 *5,895.91
005794 N TAX1 15% *884.39
005795 N - - - -
005796 B TOTAL: *6,780.30
005797 N CASH *6,780.30
005798 N ITEM# 10
005799 N HEE0001731
005800 N TIN: 0016350677
005801 N MELKAMU TEKLEMARIAM DADI
005802 N ADDIS ABABA
005803 N S/C KIRKOS, K. 17, H.NO 157
005804 N AROUND KAZANCHIS
005805 N TEL- 0115 158154
005806 N
005807 N FS No.00006447
005808 N 18/02/2021 11:23
005809 N # -------- Cash Invoice -------- #
005810 N # Ref No.: 00006446 #
005811 N # Invoice No.: CA-00006078 #
005812 N # Customer Name :MIHIRET GELETA NE #
005813 N # GIYA #
005814 N # Cashier :MIKI #
005815 N # -------------------------------- #
005816 N Buyer's TIN:0008242556
005817 N 10.000 x 28.700 =
005818 N Termal paper 57*60 *287.00
005819 N - - - -
005820 N TXBL1 *287.00
005821 N TAX1 15% *43.05
005822 N - - - -
005823 B TOTAL: *330.05
005824 N CASH *330.05
005825 N ITEM# 1
005826 N HEE0001731
005827 N TIN: 0016350677
005828 N MELKAMU TEKLEMARIAM DADI
005829 N ADDIS ABABA
005830 N S/C KIRKOS, K. 17, H.NO 157
005831 N AROUND KAZANCHIS
005832 N TEL- 0115 158154
005833 N
005834 N FS No.00006448
005835 N 18/02/2021 12:43
005836 N # -------- Cash Invoice -------- #
005837 N # Ref No.: 00006447 #
005838 N # Invoice No.: CA-00006079 #
005839 N # Customer Name :SENAYIT STATIONER #
005840 N # Y #
005841 N # Cashier :MIKI #
005842 N # -------------------------------- #
005843 N Buyer's TIN:0024856441
005844 N 3.000 x 243.480 =
005845 N Punch DP 720 *730.44
005846 N - - - -
005847 N TXBL1 *730.44
005848 N TAX1 15% *109.57
005849 N - - - -
005850 B TOTAL: *840.01
005851 N CASH *840.01
005852 N ITEM# 1
005853 N HEE0001731
005854 N TIN: 0016350677
005855 N MELKAMU TEKLEMARIAM DADI
005856 N ADDIS ABABA
005857 N S/C KIRKOS, K. 17, H.NO 157
005858 N AROUND KAZANCHIS
005859 N TEL- 0115 158154
005860 N
005861 N FS No.00006449
005862 N 18/02/2021 15:44
005863 N # -------- Cash Invoice -------- #
005864 N # Ref No.: 00006448 #
005865 N # Invoice No.: CA-00006080 #
005866 N # Customer Name :joshOWA #
005867 N # Cashier :MIKI #
005868 N # -------------------------------- #
005869 N 1.000 x 168.700 =
005870 N A4 PAPER SINERLINE *168.70
005871 N 1.000 x 30.430 =
005872 N UHU *30.43
005873 N - - - -
005874 N TXBL1 *199.13
005875 N TAX1 15% *29.87
005876 N - - - -
005877 B TOTAL: *229.00
005878 N CASH *229.00
005879 N ITEM# 2
005880 N HEE0001731
005881 N TIN: 0016350677
005882 N MELKAMU TEKLEMARIAM DADI
005883 N ADDIS ABABA
005884 N S/C KIRKOS, K. 17, H.NO 157
005885 N AROUND KAZANCHIS
005886 N TEL- 0115 158154
005887 N
005888 N FS No.00006450
005889 N 18/02/2021 16:01
005890 N # -------- Cash Invoice -------- #
005891 N # Ref No.: 00006449 #
005892 N # Invoice No.: CA-00006081 #
005893 N # Customer Name :ALTAD ETHIOPIA PL #
005894 N # C #
005895 N # Cashier :MIKI #
005896 N # -------------------------------- #
005897 N Buyer's TIN:0000007988
005898 N 16.000 x 26.090 =
005899 N PLASTER LITLE *417.44
005900 N 1.000 x 608.700 =
005901 N A4 CUTTER *608.70
005902 N 4.000 x 30.430 =
005903 N WHITE BOARD MARKER *121.72
005904 N 2.000 x 30.430 =
005905 N WHITE BOARD DUSTER *60.86
005906 N 2.000 x 260.870 =
005907 N RUBBER BAND 1KG *521.74
005908 N 6.000 x 82.610 =
005909 N PLASTER MEDIUM *495.66
005910 N - - - -
005911 N TXBL1 *2,226.12
005912 N TAX1 15% *333.92
005913 N - - - -
005914 B TOTAL: *2,560.04
005915 N CASH *2,560.04
005916 N ITEM# 6
005917 N HEE0001731
005918 N TIN: 0016350677
005919 N MELKAMU TEKLEMARIAM DADI
005920 N ADDIS ABABA
005921 N S/C KIRKOS, K. 17, H.NO 157
005922 N AROUND KAZANCHIS
005923 N TEL- 0115 158154
005924 N
005925 N FS No.00006451
005926 N 18/02/2021 17:11
005927 N # -------- Cash Invoice -------- #
005928 N # Ref No.: 00006450 #
005929 N # Invoice No.: CA-00006082 #
005930 N # Customer Name :ELROBIKA TRADING #
005931 N # PLC #
005932 N # Cashier :MIKI #
005933 N # -------------------------------- #
005934 N Buyer's TIN:0049649367
005935 N 12.000 x 6.960 =
005936 N ERASER *83.52
005937 N 6.000 x 26.090 =
005938 N WRITING PAD 9 X 7 *156.54
005939 N 2.000 x 52.170 =
005940 N pencil *104.34
005941 N 1.000 x 156.520 =
005942 N STAPLER 335 *156.52
005943 N - - - -
005944 N TXBL1 *500.92
005945 N TAX1 15% *75.14
005946 N - - - -
005947 B TOTAL: *576.06
005948 N CASH *576.06
005949 N ITEM# 4
005950 N HEE0001731
005951 N TIN: 0016350677
005952 N MELKAMU TEKLEMARIAM DADI
005953 N ADDIS ABABA
005954 N S/C KIRKOS, K. 17, H.NO 157
005955 N AROUND KAZANCHIS
005956 N TEL- 0115 158154
005957 N
005958 N FS No.00006452
005959 N 18/02/2021 17:13
005960 N # -------- Cash Invoice -------- #
005961 N # Ref No.: 00006451 #
005962 N # Invoice No.: CA-00006083 #
005963 N # Customer Name :ELROBIKA TRADING #
005964 N # PLC #
005965 N # Cashier :MIKI #
005966 N # -------------------------------- #
005967 N Buyer's TIN:0049649367
005968 N 1.000 x 2,391.300 =
005969 N BOX FILE *2,391.30
005970 N - - - -
005971 N TXBL1 *2,391.30
005972 N TAX1 15% *358.70
005973 N - - - -
005974 B TOTAL: *2,750.00
005975 N CASH *2,750.00
005976 N ITEM# 1
005977 N HEE0001731
005978 N TIN: 0016350677
005979 N MELKAMU TEKLEMARIAM DADI
005980 N ADDIS ABABA
005981 N S/C KIRKOS, K. 17, H.NO 157
005982 N AROUND KAZANCHIS
005983 N TEL- 0115 158154
005984 N
005985 N SESSION Z REPORT
005986 N
005987 N Z:1209
005988 N 18/02/2021 19:15
005989 N
005990 N *** SALES REPORT ***
005991 N Customers: 7
005992 N REFUND RECEIPTS 0
005993 N Sales: 25
005994 N CASH 7
005995 N AMOUNT: *14,065.46
005996 N - - - -
005997 N TXBL1 *12,230.82
005998 N TXBL2 *0.00
005999 N TXBL3 *0.00
006000 N NOTXBL *0.00
006001 N TAX1 15% *1,834.62
006002 N TAX2 0% *0.00
006003 N TAX3 0% *0.00
006004 N - - - -
006005 N SALES TL *12,230.82
006006 N TXBL TL *12,230.82
006007 N TAX TL *1,834.62
006008 N - - - -
006009 N RFD TXBL1 *0.00
006010 N RFD TXBL2 *0.00
006011 N RFD TXBL3 *0.00
006012 N RFD NOTXBL *0.00
006013 N RFD TAX1 15% *0.00
006014 N RFD TAX2 0% *0.00
006015 N RFD TAX3 0% *0.00
006016 N - - - -
006017 N RFD SALES TL *0.00
006018 N RFD TXBL TL *0.00
006019 N RFD TAX TL *0.00
006020 N - - - -
006021 N ACCU.FS 00006452
006022 N 18/02/2021 17:13
006023 N SESSION.FS 7
006024 N ACCU.NF 00000044
006025 N SESSION.NF 0
006026 N ACCU.RFD 00000000
006027 N SESSION.RFD 0
006028 N SESSION RESET 0
006029 N HEE0001731
006030 N TIN: 0016350677
006031 N MELKAMU TEKLEMARIAM DADI
006032 N ADDIS ABABA
006033 N S/C KIRKOS, K. 17, H.NO 157
006034 N AROUND KAZANCHIS
006035 N TEL- 0115 158154
006036 N
006037 N FS No.00006453
006038 N 19/02/2021 12:00
006039 N # -------- Cash Invoice -------- #
006040 N # Ref No.: 00006452 #
006041 N # Invoice No.: CA-00006084 #
006042 N # Customer Name :KANYA BUSINESS #
006043 N # PLC #
006044 N # Cashier :MIKI #
006045 N # -------------------------------- #
006046 N Buyer's TIN:0038359428
006047 N 1.000 x 165.220 =
006048 N PUNCHER 600-DP *165.22
006049 N 1.000 x 147.830 =
006050 N STAPLER 335 *147.83
006051 N 1.000 x 200.000 =
006052 N PAPER TRAY 2 SETS *200.00
006053 N 1.000 x 39.130 =
006054 N HAND SOAP *39.13
006055 N 1.000 x 295.650 =
006056 N PEN *295.65
006057 N 2.000 x 13.040 =
006058 N STAPLES WIRE 24/6 *26.08
006059 N 2.000 x 60.870 =
006060 N PLASTIC METREGIYA *121.74
006061 N 1.000 x 47.830 =
006062 N Mewolwoya *47.83
006063 N 2.000 x 17.390 =
006064 N FOTA *34.78
006065 N - - - -
006066 N TXBL1 *1,078.26
006067 N TAX1 15% *161.74
006068 N - - - -
006069 B TOTAL: *1,240.00
006070 N CASH *1,240.00
006071 N ITEM# 9
006072 N HEE0001731
006073 N TIN: 0016350677
006074 N MELKAMU TEKLEMARIAM DADI
006075 N ADDIS ABABA
006076 N S/C KIRKOS, K. 17, H.NO 157
006077 N AROUND KAZANCHIS
006078 N TEL- 0115 158154
006079 N
006080 N FS No.00006454
006081 N 19/02/2021 13:10
006082 N # -------- Cash Invoice -------- #
006083 N # Ref No.: 00006453 #
006084 N # Invoice No.: CA-00006085 #
006085 N # Customer Name :KANYA BUSINESS #
006086 N # PLC #
006087 N # Cashier :MIKI #
006088 N # -------------------------------- #
006089 N Buyer's TIN:0038359428
006090 N 1.000 x 21.740 =
006091 N FLUID *21.74
006092 N 4.000 x 50.430 =
006093 N BOX FILE *201.72
006094 N 1.000 x 30.430 =
006095 N UHU *30.43
006096 N 1.000 x 173.910 =
006097 N SHEET PROTECTOR *173.91
006098 N - - - -
006099 N TXBL1 *427.80
006100 N TAX1 15% *64.17
006101 N - - - -
006102 B TOTAL: *491.97
006103 N CASH *491.97
006104 N ITEM# 4
006105 N HEE0001731
006106 N TIN: 0016350677
006107 N MELKAMU TEKLEMARIAM DADI
006108 N ADDIS ABABA
006109 N S/C KIRKOS, K. 17, H.NO 157
006110 N AROUND KAZANCHIS
006111 N TEL- 0115 158154
006112 N
006113 N FS No.00006455
006114 N 19/02/2021 13:12
006115 N # -------- Cash Invoice -------- #
006116 N # Ref No.: 00006454 #
006117 N # Invoice No.: CA-00006086 #
006118 N # Customer Name :DEVELOPMENT BANK #
006119 N # OF ETHIOPIA #
006120 N # Cashier :MIKI #
006121 N # -------------------------------- #
006122 N Buyer's TIN:0000007020
006123 N 1.000 x 217.390 =
006124 N DIVIDER *217.39
006125 N - - - -
006126 N TXBL1 *217.39
006127 N TAX1 15% *32.61
006128 N - - - -
006129 B TOTAL: *250.00
006130 N CASH *250.00
006131 N ITEM# 1
006132 N HEE0001731
006133 N TIN: 0016350677
006134 N MELKAMU TEKLEMARIAM DADI
006135 N ADDIS ABABA
006136 N S/C KIRKOS, K. 17, H.NO 157
006137 N AROUND KAZANCHIS
006138 N TEL- 0115 158154
006139 N
006140 N FS No.00006456
006141 N 19/02/2021 15:25
006142 N # -------- Cash Invoice -------- #
006143 N # Ref No.: 00006455 #
006144 N # Invoice No.: CA-00006087 #
006145 N # Customer Name :BEAEKA GENERAL BU #
006146 N # SINESS PLC #
006147 N # Cashier :MIKI #
006148 N # -------------------------------- #
006149 N Buyer's TIN:0005929658
006150 N 1.000 x 608.700 =
006151 N PIN BOARD 60 x 90 *608.70
006152 N - - - -
006153 N TXBL1 *608.70
006154 N TAX1 15% *91.31
006155 N - - - -
006156 B TOTAL: *700.01
006157 N CASH *700.01
006158 N ITEM# 1
006159 N HEE0001731
006160 N TIN: 0016350677
006161 N MELKAMU TEKLEMARIAM DADI
006162 N ADDIS ABABA
006163 N S/C KIRKOS, K. 17, H.NO 157
006164 N AROUND KAZANCHIS
006165 N TEL- 0115 158154
006166 N
006167 N FS No.00006457
006168 N 19/02/2021 15:27
006169 N # -------- Cash Invoice -------- #
006170 N # Ref No.: 00006456 #
006171 N # Invoice No.: CA-00006088 #
006172 N # Customer Name :BEAEKA GENERAL BU #
006173 N # SINESS PLC #
006174 N # Cashier :MIKI #
006175 N # -------------------------------- #
006176 N Buyer's TIN:0005929658
006177 N 2.000 x 30.430 =
006178 N PIN *60.86
006179 N - - - -
006180 N TXBL1 *60.86
006181 N TAX1 15% *9.13
006182 N - - - -
006183 B TOTAL: *69.99
006184 N CASH *69.99
006185 N ITEM# 1
006186 N HEE0001731
006187 N TIN: 0016350677
006188 N MELKAMU TEKLEMARIAM DADI
006189 N ADDIS ABABA
006190 N S/C KIRKOS, K. 17, H.NO 157
006191 N AROUND KAZANCHIS
006192 N TEL- 0115 158154
006193 N
006194 N FS No.00006458
006195 N 19/02/2021 15:52
006196 N # -------- Cash Invoice -------- #
006197 N # Ref No.: 00006457 #
006198 N # Invoice No.: CA-00006089 #
006199 N # Customer Name :DAHYABHAI I PATEL #
006200 N # G.P #
006201 N # Cashier :MIKI #
006202 N # -------------------------------- #
006203 N Buyer's TIN:0044775509
006204 N 50.000 x 60.780 =
006205 N BOX FILE *3,039.00
006206 N 1.000 x 391.300 =
006207 N PEN LUXOR *391.30
006208 N 3.000 x 173.910 =
006209 N A4 KAKI POSTA *521.73
006210 N 25.000 x 226.090 =
006211 N A4 PAPER DOUBLE A *5,652.25
006212 N 1.000 x 321.740 =
006213 N A3 KAKI POSTA *321.74
006214 N 3.000 x 26.090 =
006215 N FLUID *78.27
006216 N 5.000 x 47.830 =
006217 N UHU *239.15
006218 N 5.000 x 47.830 =
006219 N UHU STICK *239.15
006220 N - - - -
006221 N TXBL1 *10,482.59
006222 N TAX1 15% *1,572.39
006223 N - - - -
006224 B TOTAL: *12,054.98
006225 N CASH *12,054.98
006226 N ITEM# 8
006227 N HEE0001731
006228 N TIN: 0016350677
006229 N MELKAMU TEKLEMARIAM DADI
006230 N ADDIS ABABA
006231 N S/C KIRKOS, K. 17, H.NO 157
006232 N AROUND KAZANCHIS
006233 N TEL- 0115 158154
006234 N
006235 N FS No.00006459
006236 N 19/02/2021 15:55
006237 N # -------- Cash Invoice -------- #
006238 N # Ref No.: 00006458 #
006239 N # Invoice No.: CA-00006090 #
006240 N # Customer Name :_Walking #
006241 N # Cashier :MIKI #
006242 N # -------------------------------- #
006243 N 1.000 x 34.780 =
006244 N UHU STICK *34.78
006245 N *** VOID ***
006246 N 1.000 x 34.780 =
006247 N -34.78
006248 N - - - -
006249 B TOTAL: *0.00
006250 N CASH *0.00
006251 N ITEM# 0
006252 N HEE0001731
006253 N TIN: 0016350677
006254 N MELKAMU TEKLEMARIAM DADI
006255 N ADDIS ABABA
006256 N S/C KIRKOS, K. 17, H.NO 157
006257 N AROUND KAZANCHIS
006258 N TEL- 0115 158154
006259 N
006260 N FS No.00006460
006261 N 19/02/2021 16:06
006262 N # -------- Cash Invoice -------- #
006263 N # Ref No.: 00006459 #
006264 N # Invoice No.: CA-00006090 #
006265 N # Customer Name :BET 251 PLC #
006266 N # Cashier :MIKI #
006267 N # -------------------------------- #
006268 N Buyer's TIN:0062441381
006269 N 50.000 x 65.220 =
006270 N BOX FILE *3,261.00
006271 N 5.000 x 226.090 =
006272 N HAND SANITIZER *1,130.45
006273 N 1.000 x 391.300 =
006274 N PEN LUXOR *391.30
006275 N - - - -
006276 N TXBL1 *4,782.75
006277 N TAX1 15% *717.41
006278 N - - - -
006279 B TOTAL: *5,500.16
006280 N CASH *5,500.16
006281 N ITEM# 3
006282 N HEE0001731
006283 N TIN: 0016350677
006284 N MELKAMU TEKLEMARIAM DADI
006285 N ADDIS ABABA
006286 N S/C KIRKOS, K. 17, H.NO 157
006287 N AROUND KAZANCHIS
006288 N TEL- 0115 158154
006289 N
006290 N FS No.00006461
006291 N 19/02/2021 16:41
006292 N # -------- Cash Invoice -------- #
006293 N # Ref No.: 00006460 #
006294 N # Invoice No.: CA-00006091 #
006295 N # Customer Name :NATARAG #
006296 N # Cashier :MIKI #
006297 N # -------------------------------- #
006298 N Buyer's TIN:0011025392
006299 N 12.000 x 130.430 =
006300 N PLASTER BIG *1,565.16
006301 N - - - -
006302 N TXBL1 *1,565.16
006303 N TAX1 15% *234.77
006304 N - - - -
006305 B TOTAL: *1,799.93
006306 N CASH *1,799.93
006307 N ITEM# 1
006308 N HEE0001731
006309 N TIN: 0016350677
006310 N MELKAMU TEKLEMARIAM DADI
006311 N ADDIS ABABA
006312 N S/C KIRKOS, K. 17, H.NO 157
006313 N AROUND KAZANCHIS
006314 N TEL- 0115 158154
006315 N
006316 N FS No.00006462
006317 N 19/02/2021 17:14
006318 N # -------- Cash Invoice -------- #
006319 N # Ref No.: 00006461 #
006320 N # Invoice No.: CA-00006092 #
006321 N # Customer Name :_Walking #
006322 N # Cashier :MIKI #
006323 N # -------------------------------- #
006324 N 1.000 x 30.430 =
006325 N STAMP INK *30.43
006326 N *** VOID ***
006327 N 1.000 x 30.430 =
006328 N -30.43
006329 N - - - -
006330 B TOTAL: *0.00
006331 N CASH *0.00
006332 N ITEM# 0
006333 N HEE0001731
006334 N TIN: 0016350677
006335 N MELKAMU TEKLEMARIAM DADI
006336 N ADDIS ABABA
006337 N S/C KIRKOS, K. 17, H.NO 157
006338 N AROUND KAZANCHIS
006339 N TEL- 0115 158154
006340 N
006341 N SESSION Z REPORT
006342 N
006343 N Z:1210
006344 N 19/02/2021 19:32
006345 N
006346 N *** SALES REPORT ***
006347 N Customers: 10
006348 N REFUND RECEIPTS 0
006349 N Sales: 28
006350 N CASH 10
006351 N AMOUNT: *22,107.04
006352 N CORECTIONS: 2
006353 N AMOUNT: *65.21
006354 N - - - -
006355 N TXBL1 *19,223.51
006356 N TXBL2 *0.00
006357 N TXBL3 *0.00
006358 N NOTXBL *0.00
006359 N TAX1 15% *2,883.53
006360 N TAX2 0% *0.00
006361 N TAX3 0% *0.00
006362 N - - - -
006363 N SALES TL *19,223.51
006364 N TXBL TL *19,223.51
006365 N TAX TL *2,883.53
006366 N - - - -
006367 N RFD TXBL1 *0.00
006368 N RFD TXBL2 *0.00
006369 N RFD TXBL3 *0.00
006370 N RFD NOTXBL *0.00
006371 N RFD TAX1 15% *0.00
006372 N RFD TAX2 0% *0.00
006373 N RFD TAX3 0% *0.00
006374 N - - - -
006375 N RFD SALES TL *0.00
006376 N RFD TXBL TL *0.00
006377 N RFD TAX TL *0.00
006378 N - - - -
006379 N ACCU.FS 00006462
006380 N 19/02/2021 17:14
006381 N SESSION.FS 10
006382 N ACCU.NF 00000044
006383 N SESSION.NF 0
006384 N ACCU.RFD 00000000
006385 N SESSION.RFD 0
006386 N SESSION RESET 0
006387 N HEE0001731
006388 N TIN: 0016350677
006389 N MELKAMU TEKLEMARIAM DADI
006390 N ADDIS ABABA
006391 N S/C KIRKOS, K. 17, H.NO 157
006392 N AROUND KAZANCHIS
006393 N TEL- 0115 158154
006394 N
006395 N FS No.00006463
006396 N 20/02/2021 10:43
006397 N # -------- Cash Invoice -------- #
006398 N # Ref No.: 00006462 #
006399 N # Invoice No.: CA-00006092 #
006400 N # Customer Name :_Walking #
006401 N # Cashier :MIKI #
006402 N # -------------------------------- #
006403 N 1.000 x 6.960 =
006404 N PEN *6.96
006405 N - - - -
006406 N TXBL1 *6.96
006407 N TAX1 15% *1.04
006408 N - - - -
006409 B TOTAL: *8.00
006410 N CASH *8.00
006411 N ITEM# 1
006412 N HEE0001731
006413 N TIN: 0016350677
006414 N MELKAMU TEKLEMARIAM DADI
006415 N ADDIS ABABA
006416 N S/C KIRKOS, K. 17, H.NO 157
006417 N AROUND KAZANCHIS
006418 N TEL- 0115 158154
006419 N
006420 N FS No.00006464
006421 N 20/02/2021 10:58
006422 N # -------- Cash Invoice -------- #
006423 N # Ref No.: 00006463 #
006424 N # Invoice No.: CA-00006093 #
006425 N # Customer Name :KIYA STATIONERY & #
006426 N # COMPUTER ACCESIOERY #
006427 N # Cashier :MIKI #
006428 N # -------------------------------- #
006429 N Buyer's TIN:0071242403
006430 N 150.000 x 12.170 =
006431 N WHITE BOARD MARKER *1,825.50
006432 N 132.000 x 30.430 =
006433 N UHU STICK *4,016.76
006434 N - - - -
006435 N TXBL1 *5,842.26
006436 N TAX1 15% *876.34
006437 N - - - -
006438 B TOTAL: *6,718.60
006439 N CASH *6,718.60
006440 N ITEM# 2
006441 N HEE0001731
006442 N TIN: 0016350677
006443 N MELKAMU TEKLEMARIAM DADI
006444 N ADDIS ABABA
006445 N S/C KIRKOS, K. 17, H.NO 157
006446 N AROUND KAZANCHIS
006447 N TEL- 0115 158154
006448 N
006449 N FS No.00006465
006450 N 20/02/2021 14:55
006451 N # -------- Cash Invoice -------- #
006452 N # Ref No.: 00006464 #
006453 N # Invoice No.: CA-00006094 #
006454 N # Customer Name :empacy of tanzani #
006455 N # a #
006456 N # Cashier :MIKI #
006457 N # -------------------------------- #
006458 N Buyer's TIN:0041816431
006459 N 2.000 x 39.130 =
006460 N pencil *78.26
006461 N - - - -
006462 N TXBL1 *78.26
006463 N TAX1 15% *11.74
006464 N - - - -
006465 B TOTAL: *90.00
006466 N CASH *90.00
006467 N ITEM# 1
006468 N HEE0001731
006469 N TIN: 0016350677
006470 N MELKAMU TEKLEMARIAM DADI
006471 N ADDIS ABABA
006472 N S/C KIRKOS, K. 17, H.NO 157
006473 N AROUND KAZANCHIS
006474 N TEL- 0115 158154
006475 N
006476 N FS No.00006466
006477 N 20/02/2021 15:00
006478 N # -------- Cash Invoice -------- #
006479 N # Ref No.: 00006465 #
006480 N # Invoice No.: CA-00006095 #
006481 N # Customer Name :S.HAWI GC #
006482 N # Cashier :MIKI #
006483 N # -------------------------------- #
006484 N Buyer's TIN:0002400765
006485 N 2.000 x 113.040 =
006486 N AGENDA *226.08
006487 N - - - -
006488 N TXBL1 *226.08
006489 N TAX1 15% *33.91
006490 N - - - -
006491 B TOTAL: *259.99
006492 N CASH *259.99
006493 N ITEM# 1
006494 N HEE0001731
006495 N TIN: 0016350677
006496 N MELKAMU TEKLEMARIAM DADI
006497 N ADDIS ABABA
006498 N S/C KIRKOS, K. 17, H.NO 157
006499 N AROUND KAZANCHIS
006500 N TEL- 0115 158154
006501 N
006502 N FS No.00006467
006503 N 20/02/2021 15:09
006504 N # -------- Cash Invoice -------- #
006505 N # Ref No.: 00006466 #
006506 N # Invoice No.: CA-00006096 #
006507 N # Customer Name :TNT CONSTRUCTION #
006508 N # & TRADING #
006509 N # Cashier :MIKI #
006510 N # -------------------------------- #
006511 N Buyer's TIN:0001824784
006512 N 1.000 x 113.040 =
006513 N AGENDA *113.04
006514 N 5.000 x 169.570 =
006515 N A4 PAPER SINERLINE *847.85
006516 N 10.000 x 6.090 =
006517 N PEN *60.90
006518 N - - - -
006519 N TXBL1 *1,021.79
006520 N TAX1 15% *153.27
006521 N - - - -
006522 B TOTAL: *1,175.06
006523 N CASH *1,175.06
006524 N ITEM# 3
006525 N HEE0001731
006526 N TIN: 0016350677
006527 N MELKAMU TEKLEMARIAM DADI
006528 N ADDIS ABABA
006529 N S/C KIRKOS, K. 17, H.NO 157
006530 N AROUND KAZANCHIS
006531 N TEL- 0115 158154
006532 N
006533 N FS No.00006468
006534 N 20/02/2021 16:43
006535 N # -------- Cash Invoice -------- #
006536 N # Ref No.: 00006467 #
006537 N # Invoice No.: CA-00006097 #
006538 N # Customer Name :_Walking #
006539 N # Cashier :MIKI #
006540 N # -------------------------------- #
006541 N 1.000 x 21.740 =
006542 N WHITE BOARD MARKER *21.74
006543 N - - - -
006544 N TXBL1 *21.74
006545 N TAX1 15% *3.26
006546 N - - - -
006547 B TOTAL: *25.00
006548 N CASH *25.00
006549 N ITEM# 1
006550 N HEE0001731
006551 N TIN: 0016350677
006552 N MELKAMU TEKLEMARIAM DADI
006553 N ADDIS ABABA
006554 N S/C KIRKOS, K. 17, H.NO 157
006555 N AROUND KAZANCHIS
006556 N TEL- 0115 158154
006557 N
006558 N FS No.00006469
006559 N 20/02/2021 17:20
006560 N # -------- Cash Invoice -------- #
006561 N # Ref No.: 00006468 #
006562 N # Invoice No.: CA-00006098 #
006563 N # Customer Name :_Walking #
006564 N # Cashier :MIKI #
006565 N # -------------------------------- #
006566 N 1.000 x 52.170 =
006567 N SHERA PLASTER *52.17
006568 N - - - -
006569 N TXBL1 *52.17
006570 N TAX1 15% *7.83
006571 N - - - -
006572 B TOTAL: *60.00
006573 N CASH *60.00
006574 N ITEM# 1
006575 N HEE0001731
006576 N TIN: 0016350677
006577 N MELKAMU TEKLEMARIAM DADI
006578 N ADDIS ABABA
006579 N S/C KIRKOS, K. 17, H.NO 157
006580 N AROUND KAZANCHIS
006581 N TEL- 0115 158154
006582 N
006583 N SESSION Z REPORT
006584 N
006585 N Z:1211
006586 N 20/02/2021 18:21
006587 N
006588 N *** SALES REPORT ***
006589 N Customers: 7
006590 N REFUND RECEIPTS 0
006591 N Sales: 10
006592 N CASH 7
006593 N AMOUNT: *8,336.65
006594 N - - - -
006595 N TXBL1 *7,249.26
006596 N TXBL2 *0.00
006597 N TXBL3 *0.00
006598 N NOTXBL *0.00
006599 N TAX1 15% *1,087.39
006600 N TAX2 0% *0.00
006601 N TAX3 0% *0.00
006602 N - - - -
006603 N SALES TL *7,249.26
006604 N TXBL TL *7,249.26
006605 N TAX TL *1,087.39
006606 N - - - -
006607 N RFD TXBL1 *0.00
006608 N RFD TXBL2 *0.00
006609 N RFD TXBL3 *0.00
006610 N RFD NOTXBL *0.00
006611 N RFD TAX1 15% *0.00
006612 N RFD TAX2 0% *0.00
006613 N RFD TAX3 0% *0.00
006614 N - - - -
006615 N RFD SALES TL *0.00
006616 N RFD TXBL TL *0.00
006617 N RFD TAX TL *0.00
006618 N - - - -
006619 N ACCU.FS 00006469
006620 N 20/02/2021 17:20
006621 N SESSION.FS 7
006622 N ACCU.NF 00000044
006623 N SESSION.NF 0
006624 N ACCU.RFD 00000000
006625 N SESSION.RFD 0
006626 N SESSION RESET 0
006627 N HEE0001731
006628 N TIN: 0016350677
006629 N MELKAMU TEKLEMARIAM DADI
006630 N ADDIS ABABA
006631 N S/C KIRKOS, K. 17, H.NO 157
006632 N AROUND KAZANCHIS
006633 N TEL- 0115 158154
006634 N
006635 N SESSION Z REPORT
006636 N
006637 N Z:1212
006638 N 22/02/2021 09:12
006639 N
006640 N *** SALES REPORT ***
006641 N Customers: 0
006642 N REFUND RECEIPTS 0
006643 N Sales: 0
006644 N - - - -
006645 N TXBL1 *0.00
006646 N TXBL2 *0.00
006647 N TXBL3 *0.00
006648 N NOTXBL *0.00
006649 N TAX1 15% *0.00
006650 N TAX2 0% *0.00
006651 N TAX3 0% *0.00
006652 N - - - -
006653 N SALES TL *0.00
006654 N TXBL TL *0.00
006655 N TAX TL *0.00
006656 N - - - -
006657 N RFD TXBL1 *0.00
006658 N RFD TXBL2 *0.00
006659 N RFD TXBL3 *0.00
006660 N RFD NOTXBL *0.00
006661 N RFD TAX1 15% *0.00
006662 N RFD TAX2 0% *0.00
006663 N RFD TAX3 0% *0.00
006664 N - - - -
006665 N RFD SALES TL *0.00
006666 N RFD TXBL TL *0.00
006667 N RFD TAX TL *0.00
006668 N - - - -
006669 N ACCU.FS 00006469
006670 N 20/02/2021 17:20
006671 N SESSION.FS 0
006672 N ACCU.NF 00000044
006673 N SESSION.NF 0
006674 N ACCU.RFD 00000000
006675 N SESSION.RFD 0
006676 N SESSION RESET 0
006677 N HEE0001731
006678 N TIN: 0016350677
006679 N MELKAMU TEKLEMARIAM DADI
006680 N ADDIS ABABA
006681 N S/C KIRKOS, K. 17, H.NO 157
006682 N AROUND KAZANCHIS
006683 N TEL- 0115 158154
006684 N
006685 N FS No.00006470
006686 N 22/02/2021 11:31
006687 N # -------- Cash Invoice -------- #
006688 N # Ref No.: 00006469 #
006689 N # Invoice No.: CA-00006099 #
006690 N # Customer Name :D.R.C #
006691 N # Cashier :MIKI #
006692 N # -------------------------------- #
006693 N Buyer's TIN:0001057573
006694 N 15.000 x 13.040 =
006695 N WRITING PAD 5X8 *195.60
006696 N 1.000 x 130.430 =
006697 N FLIP CHART *130.43
006698 N 2.000 x 391.300 =
006699 N MASK *782.60
006700 N - - - -
006701 N TXBL1 *1,108.63
006702 N TAX1 15% *166.29
006703 N - - - -
006704 B TOTAL: *1,274.92
006705 N CASH *1,274.92
006706 N ITEM# 3
006707 N HEE0001731
006708 N TIN: 0016350677
006709 N MELKAMU TEKLEMARIAM DADI
006710 N ADDIS ABABA
006711 N S/C KIRKOS, K. 17, H.NO 157
006712 N AROUND KAZANCHIS
006713 N TEL- 0115 158154
006714 N
006715 N FS No.00006471
006716 N 22/02/2021 12:09
006717 N # -------- Cash Invoice -------- #
006718 N # Ref No.: 00006470 #
006719 N # Invoice No.: CA-00006100 #
006720 N # Customer Name :_Walking #
006721 N # Cashier :MIKI #
006722 N # -------------------------------- #
006723 N 1.000 x 113.040 =
006724 N REGISTER BOOK 20 x 30(200) *113.04
006725 N - - - -
006726 N TXBL1 *113.04
006727 N TAX1 15% *16.96
006728 N - - - -
006729 B TOTAL: *130.00
006730 N CASH *130.00
006731 N ITEM# 1
006732 N HEE0001731
006733 N TIN: 0016350677
006734 N MELKAMU TEKLEMARIAM DADI
006735 N ADDIS ABABA
006736 N S/C KIRKOS, K. 17, H.NO 157
006737 N AROUND KAZANCHIS
006738 N TEL- 0115 158154
006739 N
006740 N FS No.00006472
006741 N 22/02/2021 12:30
006742 N # -------- Cash Invoice -------- #
006743 N # Ref No.: 00006471 #
006744 N # Invoice No.: CA-00006101 #
006745 N # Customer Name :MEDANIT MERKEB #
006746 N # Cashier :MIKI #
006747 N # -------------------------------- #
006748 N 6.000 x 108.700 =
006749 N REGISTER BOOK 20 x 30(200) *652.20
006750 N 1.000 x 521.740 =
006751 N Stapler Big *521.74
006752 N 1.000 x 565.220 =
006753 N A4 CUTTER *565.22
006754 N 200.000 x 6.960 =
006755 N NAME BADGE *1,392.00
006756 N 25.000 x 10.430 =
006757 N CHART PAPER *260.75
006758 N 2.000 x 34.780 =
006759 N FASTNER *69.56
006760 N 3.000 x 43.480 =
006761 N COMPASS /PLASTIC/ *130.44
006762 N 24.000 x 13.040 =
006763 N WRITING PAD 5X8 *312.96
006764 N 1.000 x 843.480 =
006765 N A4 PAPER SINERLINE *843.48
006766 N - - - -
006767 N TXBL1 *4,748.35
006768 N TAX1 15% *712.25
006769 N - - - -
006770 B TOTAL: *5,460.60
006771 N CASH *5,460.60
006772 N ITEM# 9
006773 N HEE0001731
006774 N TIN: 0016350677
006775 N MELKAMU TEKLEMARIAM DADI
006776 N ADDIS ABABA
006777 N S/C KIRKOS, K. 17, H.NO 157
006778 N AROUND KAZANCHIS
006779 N TEL- 0115 158154
006780 N
006781 N FS No.00006473
006782 N 22/02/2021 13:03
006783 N # -------- Cash Invoice -------- #
006784 N # Ref No.: 00006472 #
006785 N # Invoice No.: CA-00006102 #
006786 N # Customer Name :YARED TSEGAYE #
006787 N # Cashier :MIKI #
006788 N # -------------------------------- #
006789 N Buyer's TIN:0046282843
006790 N 120.000 x 10.430 =
006791 N hgiylighter marker *1,251.60
006792 N - - - -
006793 N TXBL1 *1,251.60
006794 N TAX1 15% *187.74
006795 N - - - -
006796 B TOTAL: *1,439.34
006797 N CASH *1,439.34
006798 N ITEM# 1
006799 N HEE0001731
006800 N TIN: 0016350677
006801 N MELKAMU TEKLEMARIAM DADI
006802 N ADDIS ABABA
006803 N S/C KIRKOS, K. 17, H.NO 157
006804 N AROUND KAZANCHIS
006805 N TEL- 0115 158154
006806 N
006807 N FS No.00006474
006808 N 22/02/2021 13:23
006809 N # -------- Cash Invoice -------- #
006810 N # Ref No.: 00006473 #
006811 N # Invoice No.: CA-00006103 #
006812 N # Customer Name :SHENTS ETP GAREM #
006813 N # ENT PLC #
006814 N # Cashier :MIKI #
006815 N # -------------------------------- #
006816 N Buyer's TIN:0040614058
006817 N 100.000 x 30.430 =
006818 N GLUE STICK *3,043.00
006819 N 10.000 x 52.170 =
006820 N CUTER SMALL *521.70
006821 N - - - -
006822 N TXBL1 *3,564.70
006823 N TAX1 15% *534.71
006824 N - - - -
006825 B TOTAL: *4,099.41
006826 N CASH *4,099.41
006827 N ITEM# 2
006828 N HEE0001731
006829 N TIN: 0016350677
006830 N MELKAMU TEKLEMARIAM DADI
006831 N ADDIS ABABA
006832 N S/C KIRKOS, K. 17, H.NO 157
006833 N AROUND KAZANCHIS
006834 N TEL- 0115 158154
006835 N
006836 N FS No.00006475
006837 N 22/02/2021 15:35
006838 N # -------- Cash Invoice -------- #
006839 N # Ref No.: 00006474 #
006840 N # Invoice No.: CA-00006104 #
006841 N # Customer Name :_Walking #
006842 N # Cashier :MIKI #
006843 N # -------------------------------- #
006844 N 1.000 x 3.480 =
006845 N pencil *3.48
006846 N - - - -
006847 N TXBL1 *3.48
006848 N TAX1 15% *0.52
006849 N - - - -
006850 B TOTAL: *4.00
006851 N CASH *4.00
006852 N ITEM# 1
006853 N HEE0001731
006854 N TIN: 0016350677
006855 N MELKAMU TEKLEMARIAM DADI
006856 N ADDIS ABABA
006857 N S/C KIRKOS, K. 17, H.NO 157
006858 N AROUND KAZANCHIS
006859 N TEL- 0115 158154
006860 N
006861 N FS No.00006476
006862 N 22/02/2021 15:48
006863 N # -------- Cash Invoice -------- #
006864 N # Ref No.: 00006475 #
006865 N # Invoice No.: CA-00006105 #
006866 N # Customer Name :TNT CONSTRUCTION #
006867 N # & TRADING #
006868 N # Cashier :MIKI #
006869 N # -------------------------------- #
006870 N Buyer's TIN:0001824784
006871 N 3.000 x 73.910 =
006872 N PEN *221.73
006873 N 1.000 x 156.520 =
006874 N MOUSE *156.52
006875 N 3.000 x 113.040 =
006876 N AGENDA *339.12
006877 N 4.000 x 13.040 =
006878 N STAPLES WIRE 24/6 *52.16
006879 N 10.000 x 169.570 =
006880 N A4 PAPER SINERLINE *1,695.70
006881 N - - - -
006882 N TXBL1 *2,465.23
006883 N TAX1 15% *369.78
006884 N - - - -
006885 B TOTAL: *2,835.01
006886 N CASH *2,835.01
006887 N ITEM# 5
006888 N HEE0001731
006889 N TIN: 0016350677
006890 N MELKAMU TEKLEMARIAM DADI
006891 N ADDIS ABABA
006892 N S/C KIRKOS, K. 17, H.NO 157
006893 N AROUND KAZANCHIS
006894 N TEL- 0115 158154
006895 N
006896 N FS No.00006477
006897 N 22/02/2021 15:51
006898 N # -------- Cash Invoice -------- #
006899 N # Ref No.: 00006476 #
006900 N # Invoice No.: CA-00006106 #
006901 N # Customer Name :TNT CONSTRUCTION #
006902 N # & TRADING #
006903 N # Cashier :MIKI #
006904 N # -------------------------------- #
006905 N Buyer's TIN:0001824784
006906 N 6.000 x 13.040 =
006907 N WRITING PAD 5X8 *78.24
006908 N 6.000 x 24.350 =
006909 N WRITING PAD 9 X 7 *146.10
006910 N 2.000 x 156.520 =
006911 N A4 COLOR PAPER *313.04
006912 N 2.000 x 608.700 =
006913 N A3 PAPER DOUBLE *1,217.40
006914 N - - - -
006915 N TXBL1 *1,754.78
006916 N TAX1 15% *263.22
006917 N - - - -
006918 B TOTAL: *2,018.00
006919 N CASH *2,018.00
006920 N ITEM# 4
006921 N HEE0001731
006922 N TIN: 0016350677
006923 N MELKAMU TEKLEMARIAM DADI
006924 N ADDIS ABABA
006925 N S/C KIRKOS, K. 17, H.NO 157
006926 N AROUND KAZANCHIS
006927 N TEL- 0115 158154
006928 N
006929 N FS No.00006478
006930 N 22/02/2021 17:00
006931 N # -------- Cash Invoice -------- #
006932 N # Ref No.: 00006477 #
006933 N # Invoice No.: CA-00006107 #
006934 N # Customer Name :FEVEN #
006935 N # Cashier :MIKI #
006936 N # -------------------------------- #
006937 N Buyer's TIN:0051382711
006938 N 5.000 x 168.700 =
006939 N A4 PAPER SINERLINE *843.50
006940 N 1.000 x 173.910 =
006941 N HARD COVER *173.91
006942 N 1.000 x 195.650 =
006943 N TRANSPARENCY COVER A4 *195.65
006944 N 1.000 x 347.830 =
006945 N LAMINATING POUCH *347.83
006946 N - - - -
006947 N TXBL1 *1,560.89
006948 N TAX1 15% *234.13
006949 N - - - -
006950 B TOTAL: *1,795.02
006951 N CASH *1,795.02
006952 N ITEM# 4
006953 N HEE0001731
006954 N TIN: 0016350677
006955 N MELKAMU TEKLEMARIAM DADI
006956 N ADDIS ABABA
006957 N S/C KIRKOS, K. 17, H.NO 157
006958 N AROUND KAZANCHIS
006959 N TEL- 0115 158154
006960 N
006961 N FS No.00006479
006962 N 22/02/2021 17:59
006963 N # -------- Cash Invoice -------- #
006964 N # Ref No.: 00006478 #
006965 N # Invoice No.: CA-00006108 #
006966 N # Customer Name :_Walking #
006967 N # Cashier :MIKI #
006968 N # -------------------------------- #
006969 N 1.000 x 52.170 =
006970 N Mewolwoya *52.17
006971 N - - - -
006972 N TXBL1 *52.17
006973 N TAX1 15% *7.83
006974 N - - - -
006975 B TOTAL: *60.00
006976 N CASH *60.00
006977 N ITEM# 1
006978 N HEE0001731
006979 N TIN: 0016350677
006980 N MELKAMU TEKLEMARIAM DADI
006981 N ADDIS ABABA
006982 N S/C KIRKOS, K. 17, H.NO 157
006983 N AROUND KAZANCHIS
006984 N TEL- 0115 158154
006985 N
006986 N FS No.00006480
006987 N 22/02/2021 18:04
006988 N # -------- Cash Invoice -------- #
006989 N # Ref No.: 00006479 #
006990 N # Invoice No.: CA-00006109 #
006991 N # Customer Name :ABEBE MENGESHA #
006992 N # Cashier :MIKI #
006993 N # -------------------------------- #
006994 N Buyer's TIN:0054638496
006995 N 2.000 x 130.430 =
006996 N A4 KAKI POSTA *260.86
006997 N 3.000 x 169.570 =
006998 N A4 PAPER SINERLINE *508.71
006999 N 1.000 x 260.870 =
007000 N STAPLES WIRE 24/6 *260.87
007001 N 1.000 x 373.910 =
007002 N POWEDER INK *373.91
007003 N *** VOID ***
007004 N 1.000 x 373.910 =
007005 N -373.91
007006 N *** VOID ***
007007 N 1.000 x 260.870 =
007008 N -260.87
007009 N *** VOID ***
007010 N 3.000 x 169.570 =
007011 N -508.71
007012 N *** VOID ***
007013 N 2.000 x 130.430 =
007014 N -260.86
007015 N - - - -
007016 B TOTAL: *0.00
007017 N CASH *0.00
007018 N ITEM# 0
007019 N HEE0001731
007020 N TIN: 0016350677
007021 N MELKAMU TEKLEMARIAM DADI
007022 N ADDIS ABABA
007023 N S/C KIRKOS, K. 17, H.NO 157
007024 N AROUND KAZANCHIS
007025 N TEL- 0115 158154
007026 N
007027 N FS No.00006481
007028 N 22/02/2021 18:07
007029 N # -------- Cash Invoice -------- #
007030 N # Ref No.: 00006480 #
007031 N # Invoice No.: CA-00006109 #
007032 N # Customer Name :ABEBE MENGESHA #
007033 N # Cashier :MIKI #
007034 N # -------------------------------- #
007035 N Buyer's TIN:0054638496
007036 N 2.000 x 147.830 =
007037 N A4 KAKI POSTA *295.66
007038 N 1.000 x 260.870 =
007039 N STAPLES WIRE 24/6 *260.87
007040 N 1.000 x 373.910 =
007041 N POWEDER INK *373.91
007042 N 3.000 x 169.570 =
007043 N A4 PAPER SINERLINE *508.71
007044 N - - - -
007045 N TXBL1 *1,439.15
007046 N TAX1 15% *215.87
007047 N - - - -
007048 B TOTAL: *1,655.02
007049 N CASH *1,655.02
007050 N ITEM# 4
007051 N HEE0001731
007052 N TIN: 0016350677
007053 N MELKAMU TEKLEMARIAM DADI
007054 N ADDIS ABABA
007055 N S/C KIRKOS, K. 17, H.NO 157
007056 N AROUND KAZANCHIS
007057 N TEL- 0115 158154
007058 N
007059 N SESSION Z REPORT
007060 N
007061 N Z:1213
007062 N 22/02/2021 19:26
007063 N
007064 N *** SALES REPORT ***
007065 N Customers: 12
007066 N REFUND RECEIPTS 0
007067 N Sales: 35
007068 N CASH 12
007069 N AMOUNT: *20,771.32
007070 N CORECTIONS: 4
007071 N AMOUNT: *1,404.35
007072 N - - - -
007073 N TXBL1 *18,062.02
007074 N TXBL2 *0.00
007075 N TXBL3 *0.00
007076 N NOTXBL *0.00
007077 N TAX1 15% *2,709.30
007078 N TAX2 0% *0.00
007079 N TAX3 0% *0.00
007080 N - - - -
007081 N SALES TL *18,062.02
007082 N TXBL TL *18,062.02
007083 N TAX TL *2,709.30
007084 N - - - -
007085 N RFD TXBL1 *0.00
007086 N RFD TXBL2 *0.00
007087 N RFD TXBL3 *0.00
007088 N RFD NOTXBL *0.00
007089 N RFD TAX1 15% *0.00
007090 N RFD TAX2 0% *0.00
007091 N RFD TAX3 0% *0.00
007092 N - - - -
007093 N RFD SALES TL *0.00
007094 N RFD TXBL TL *0.00
007095 N RFD TAX TL *0.00
007096 N - - - -
007097 N ACCU.FS 00006481
007098 N 22/02/2021 18:07
007099 N SESSION.FS 12
007100 N ACCU.NF 00000044
007101 N SESSION.NF 0
007102 N ACCU.RFD 00000000
007103 N SESSION.RFD 0
007104 N SESSION RESET 0
007105 N HEE0001731
007106 N TIN: 0016350677
007107 N MELKAMU TEKLEMARIAM DADI
007108 N ADDIS ABABA
007109 N S/C KIRKOS, K. 17, H.NO 157
007110 N AROUND KAZANCHIS
007111 N TEL- 0115 158154
007112 N
007113 N FS No.00006482
007114 N 23/02/2021 08:59
007115 N # -------- Cash Invoice -------- #
007116 N # Ref No.: 00006481 #
007117 N # Invoice No.: CA-00006110 #
007118 N # Customer Name :_Walking #
007119 N # Cashier :MIKI #
007120 N # -------------------------------- #
007121 N 1.000 x 7.830 =
007122 N NOTE BOOK *7.83
007123 N - - - -
007124 N TXBL1 *7.83
007125 N TAX1 15% *1.17
007126 N - - - -
007127 B TOTAL: *9.00
007128 N CASH *9.00
007129 N ITEM# 1
007130 N HEE0001731
007131 N TIN: 0016350677
007132 N MELKAMU TEKLEMARIAM DADI
007133 N ADDIS ABABA
007134 N S/C KIRKOS, K. 17, H.NO 157
007135 N AROUND KAZANCHIS
007136 N TEL- 0115 158154
007137 N
007138 N FS No.00006483
007139 N 23/02/2021 09:45
007140 N # -------- Cash Invoice -------- #
007141 N # Ref No.: 00006482 #
007142 N # Invoice No.: CA-00006111 #
007143 N # Customer Name :_Walking #
007144 N # Cashier :MIKI #
007145 N # -------------------------------- #
007146 N 4.000 x 4.350 =
007147 N pencil *17.40
007148 N 4.000 x 14.780 =
007149 N WHITE BOARD MARKER *59.12
007150 N 1.000 x 21.740 =
007151 N HANDWRITING *21.74
007152 N 3.000 x 20.000 =
007153 N SINERLINE 100 *60.00
007154 N - - - -
007155 N TXBL1 *158.26
007156 N TAX1 15% *23.74
007157 N - - - -
007158 B TOTAL: *182.00
007159 N CASH *182.00
007160 N ITEM# 4
007161 N HEE0001731
007162 N TIN: 0016350677
007163 N MELKAMU TEKLEMARIAM DADI
007164 N ADDIS ABABA
007165 N S/C KIRKOS, K. 17, H.NO 157
007166 N AROUND KAZANCHIS
007167 N TEL- 0115 158154
007168 N
007169 N FS No.00006484
007170 N 23/02/2021 10:37
007171 N # -------- Cash Invoice -------- #
007172 N # Ref No.: 00006483 #
007173 N # Invoice No.: CA-00006112 #
007174 N # Customer Name :SATURN MARBLE MAN #
007175 N # UFACTURING PLC #
007176 N # Cashier :MIKI #
007177 N # -------------------------------- #
007178 N Buyer's TIN:0058559724
007179 N 1.000 x 1,652.170 =
007180 N Toner 17 a *1,652.17
007181 N - - - -
007182 N TXBL1 *1,652.17
007183 N TAX1 15% *247.83
007184 N - - - -
007185 B TOTAL: *1,900.00
007186 N CASH *1,900.00
007187 N ITEM# 1
007188 N HEE0001731
007189 N TIN: 0016350677
007190 N MELKAMU TEKLEMARIAM DADI
007191 N ADDIS ABABA
007192 N S/C KIRKOS, K. 17, H.NO 157
007193 N AROUND KAZANCHIS
007194 N TEL- 0115 158154
007195 N
007196 N FS No.00006485
007197 N 23/02/2021 12:19
007198 N # -------- Cash Invoice -------- #
007199 N # Ref No.: 00006484 #
007200 N # Invoice No.: CA-00006113 #
007201 N # Customer Name :MEAZA GENET STATI #
007202 N # ONERY #
007203 N # Cashier :MIKI #
007204 N # -------------------------------- #
007205 N Buyer's TIN:0037033966
007206 N 60.000 x 12.610 =
007207 N WRITING PAD 5X8 *756.60
007208 N - - - -
007209 N TXBL1 *756.60
007210 N TAX1 15% *113.49
007211 N - - - -
007212 B TOTAL: *870.09
007213 N CASH *870.09
007214 N ITEM# 1
007215 N HEE0001731
007216 N TIN: 0016350677
007217 N MELKAMU TEKLEMARIAM DADI
007218 N ADDIS ABABA
007219 N S/C KIRKOS, K. 17, H.NO 157
007220 N AROUND KAZANCHIS
007221 N TEL- 0115 158154
007222 N
007223 N FS No.00006486
007224 N 23/02/2021 13:06
007225 N # -------- Cash Invoice -------- #
007226 N # Ref No.: 00006485 #
007227 N # Invoice No.: CA-00006114 #
007228 N # Customer Name :_Walking #
007229 N # Cashier :MIKI #
007230 N # -------------------------------- #
007231 N 1.000 x 43.480 =
007232 N BALDI 10L *43.48
007233 N - - - -
007234 N TXBL1 *43.48
007235 N TAX1 15% *6.52
007236 N - - - -
007237 B TOTAL: *50.00
007238 N CASH *50.00
007239 N ITEM# 1
007240 N HEE0001731
007241 N TIN: 0016350677
007242 N MELKAMU TEKLEMARIAM DADI
007243 N ADDIS ABABA
007244 N S/C KIRKOS, K. 17, H.NO 157
007245 N AROUND KAZANCHIS
007246 N TEL- 0115 158154
007247 N
007248 N FS No.00006487
007249 N 23/02/2021 13:32
007250 N # -------- Cash Invoice -------- #
007251 N # Ref No.: 00006486 #
007252 N # Invoice No.: CA-00006115 #
007253 N # Customer Name :AAYANA MARBLES #
007254 N # Cashier :MIKI #
007255 N # -------------------------------- #
007256 N Buyer's TIN:0045274280
007257 N 1.000 x 78.260 =
007258 N PEN *78.26
007259 N 1.000 x 78.260 =
007260 N PENCIL CUP *78.26
007261 N - - - -
007262 N TXBL1 *156.52
007263 N TAX1 15% *23.48
007264 N - - - -
007265 B TOTAL: *180.00
007266 N CASH *180.00
007267 N ITEM# 2
007268 N HEE0001731
007269 N TIN: 0016350677
007270 N MELKAMU TEKLEMARIAM DADI
007271 N ADDIS ABABA
007272 N S/C KIRKOS, K. 17, H.NO 157
007273 N AROUND KAZANCHIS
007274 N TEL- 0115 158154
007275 N
007276 N FS No.00006488
007277 N 23/02/2021 15:35
007278 N # -------- Cash Invoice -------- #
007279 N # Ref No.: 00006487 #
007280 N # Invoice No.: CA-00006116 #
007281 N # Customer Name :C.Q.I.C.C #
007282 N # Cashier :MIKI #
007283 N # -------------------------------- #
007284 N Buyer's TIN:0002804826
007285 N 3.000 x 286.960 =
007286 N Punch DP 720 *860.88
007287 N - - - -
007288 N TXBL1 *860.88
007289 N TAX1 15% *129.13
007290 N - - - -
007291 B TOTAL: *990.01
007292 N CASH *990.01
007293 N ITEM# 1
007294 N HEE0001731
007295 N TIN: 0016350677
007296 N MELKAMU TEKLEMARIAM DADI
007297 N ADDIS ABABA
007298 N S/C KIRKOS, K. 17, H.NO 157
007299 N AROUND KAZANCHIS
007300 N TEL- 0115 158154
007301 N
007302 N FS No.00006489
007303 N 23/02/2021 15:46
007304 N # -------- Cash Invoice -------- #
007305 N # Ref No.: 00006488 #
007306 N # Invoice No.: CA-00006117 #
007307 N # Customer Name :_Walking #
007308 N # Cashier :MIKI #
007309 N # -------------------------------- #
007310 N 2.000 x 56.520 =
007311 N Metregiya Plastic *113.04
007312 N - - - -
007313 N TXBL1 *113.04
007314 N TAX1 15% *16.96
007315 N - - - -
007316 B TOTAL: *130.00
007317 N CASH *130.00
007318 N ITEM# 1
007319 N HEE0001731
007320 N TIN: 0016350677
007321 N MELKAMU TEKLEMARIAM DADI
007322 N ADDIS ABABA
007323 N S/C KIRKOS, K. 17, H.NO 157
007324 N AROUND KAZANCHIS
007325 N TEL- 0115 158154
007326 N
007327 N FS No.00006490
007328 N 23/02/2021 16:19
007329 N # -------- Cash Invoice -------- #
007330 N # Ref No.: 00006489 #
007331 N # Invoice No.: CA-00006118 #
007332 N # Customer Name :_Walking #
007333 N # Cashier :MIKI #
007334 N # -------------------------------- #
007335 N 1.000 x 43.480 =
007336 N UHU STICK *43.48
007337 N - - - -
007338 N TXBL1 *43.48
007339 N TAX1 15% *6.52
007340 N - - - -
007341 B TOTAL: *50.00
007342 N CASH *50.00
007343 N ITEM# 1
007344 N HEE0001731
007345 N TIN: 0016350677
007346 N MELKAMU TEKLEMARIAM DADI
007347 N ADDIS ABABA
007348 N S/C KIRKOS, K. 17, H.NO 157
007349 N AROUND KAZANCHIS
007350 N TEL- 0115 158154
007351 N
007352 N FS No.00006491
007353 N 23/02/2021 16:41
007354 N # -------- Cash Invoice -------- #
007355 N # Ref No.: 00006490 #
007356 N # Invoice No.: CA-00006119 #
007357 N # Customer Name :_Walking #
007358 N # Cashier :MIKI #
007359 N # -------------------------------- #
007360 N 1.000 x 113.040 =
007361 N PENCIL CUP *113.04
007362 N - - - -
007363 N TXBL1 *113.04
007364 N TAX1 15% *16.96
007365 N - - - -
007366 B TOTAL: *130.00
007367 N CASH *130.00
007368 N ITEM# 1
007369 N HEE0001731
007370 N TIN: 0016350677
007371 N MELKAMU TEKLEMARIAM DADI
007372 N ADDIS ABABA
007373 N S/C KIRKOS, K. 17, H.NO 157
007374 N AROUND KAZANCHIS
007375 N TEL- 0115 158154
007376 N
007377 N FS No.00006492
007378 N 23/02/2021 16:43
007379 N # -------- Cash Invoice -------- #
007380 N # Ref No.: 00006491 #
007381 N # Invoice No.: CA-00006120 #
007382 N # Customer Name :_Walking #
007383 N # Cashier :MIKI #
007384 N # -------------------------------- #
007385 N 1.000 x 56.520 =
007386 N Mewolwoya *56.52
007387 N 1.000 x 65.220 =
007388 N PLASTIC BROOM *65.22
007389 N - - - -
007390 N TXBL1 *121.74
007391 N TAX1 15% *18.26
007392 N - - - -
007393 B TOTAL: *140.00
007394 N CASH *140.00
007395 N ITEM# 2
007396 N HEE0001731
007397 N TIN: 0016350677
007398 N MELKAMU TEKLEMARIAM DADI
007399 N ADDIS ABABA
007400 N S/C KIRKOS, K. 17, H.NO 157
007401 N AROUND KAZANCHIS
007402 N TEL- 0115 158154
007403 N
007404 N FS No.00006493
007405 N 23/02/2021 17:49
007406 N # -------- Cash Invoice -------- #
007407 N # Ref No.: 00006492 #
007408 N # Invoice No.: CA-00006121 #
007409 N # Customer Name :_Walking #
007410 N # Cashier :MIKI #
007411 N # -------------------------------- #
007412 N 1.000 x 113.040 =
007413 N REGISTER BOOK *113.04
007414 N - - - -
007415 N TXBL1 *113.04
007416 N TAX1 15% *16.96
007417 N - - - -
007418 B TOTAL: *130.00
007419 N CASH *130.00
007420 N ITEM# 1
007421 N HEE0001731
007422 N TIN: 0016350677
007423 N MELKAMU TEKLEMARIAM DADI
007424 N ADDIS ABABA
007425 N S/C KIRKOS, K. 17, H.NO 157
007426 N AROUND KAZANCHIS
007427 N TEL- 0115 158154
007428 N
007429 N FS No.00006494
007430 N 23/02/2021 19:15
007431 N # -------- Cash Invoice -------- #
007432 N # Ref No.: 00006493 #
007433 N # Invoice No.: CA-00006122 #
007434 N # Customer Name :_Walking #
007435 N # Cashier :MIKI #
007436 N # -------------------------------- #
007437 N 1.000 x 104.350 =
007438 N PEN *104.35
007439 N - - - -
007440 N TXBL1 *104.35
007441 N TAX1 15% *15.65
007442 N - - - -
007443 B TOTAL: *120.00
007444 N CASH *120.00
007445 N ITEM# 1
007446 N HEE0001731
007447 N TIN: 0016350677
007448 N MELKAMU TEKLEMARIAM DADI
007449 N ADDIS ABABA
007450 N S/C KIRKOS, K. 17, H.NO 157
007451 N AROUND KAZANCHIS
007452 N TEL- 0115 158154
007453 N
007454 N FS No.00006495
007455 N 23/02/2021 19:20
007456 N # -------- Cash Invoice -------- #
007457 N # Ref No.: 00006494 #
007458 N # Invoice No.: CA-00006123 #
007459 N # Customer Name :_Walking #
007460 N # Cashier :MIKI #
007461 N # -------------------------------- #
007462 N 1.000 x 26.090 =
007463 N WRITING PAD 9 X 7 *26.09
007464 N - - - -
007465 N TXBL1 *26.09
007466 N TAX1 15% *3.91
007467 N - - - -
007468 B TOTAL: *30.00
007469 N CASH *30.00
007470 N ITEM# 1
007471 N HEE0001731
007472 N TIN: 0016350677
007473 N MELKAMU TEKLEMARIAM DADI
007474 N ADDIS ABABA
007475 N S/C KIRKOS, K. 17, H.NO 157
007476 N AROUND KAZANCHIS
007477 N TEL- 0115 158154
007478 N
007479 N SESSION Z REPORT
007480 N
007481 N Z:1214
007482 N 23/02/2021 19:28
007483 N
007484 N *** SALES REPORT ***
007485 N Customers: 14
007486 N REFUND RECEIPTS 0
007487 N Sales: 19
007488 N CASH 14
007489 N AMOUNT: *4,911.10
007490 N - - - -
007491 N TXBL1 *4,270.52
007492 N TXBL2 *0.00
007493 N TXBL3 *0.00
007494 N NOTXBL *0.00
007495 N TAX1 15% *640.58
007496 N TAX2 0% *0.00
007497 N TAX3 0% *0.00
007498 N - - - -
007499 N SALES TL *4,270.52
007500 N TXBL TL *4,270.52
007501 N TAX TL *640.58
007502 N - - - -
007503 N RFD TXBL1 *0.00
007504 N RFD TXBL2 *0.00
007505 N RFD TXBL3 *0.00
007506 N RFD NOTXBL *0.00
007507 N RFD TAX1 15% *0.00
007508 N RFD TAX2 0% *0.00
007509 N RFD TAX3 0% *0.00
007510 N - - - -
007511 N RFD SALES TL *0.00
007512 N RFD TXBL TL *0.00
007513 N RFD TAX TL *0.00
007514 N - - - -
007515 N ACCU.FS 00006495
007516 N 23/02/2021 19:20
007517 N SESSION.FS 14
007518 N ACCU.NF 00000044
007519 N SESSION.NF 0
007520 N ACCU.RFD 00000000
007521 N SESSION.RFD 0
007522 N SESSION RESET 0
007523 N HEE0001731
007524 N TIN: 0016350677
007525 N MELKAMU TEKLEMARIAM DADI
007526 N ADDIS ABABA
007527 N S/C KIRKOS, K. 17, H.NO 157
007528 N AROUND KAZANCHIS
007529 N TEL- 0115 158154
007530 N
007531 N FS No.00006496
007532 N 24/02/2021 10:28
007533 N # -------- Cash Invoice -------- #
007534 N # Ref No.: 00006495 #
007535 N # Invoice No.: CA-00006124 #
007536 N # Customer Name :ECWC #
007537 N # Cashier :MIKI #
007538 N # -------------------------------- #
007539 N Buyer's TIN:0048380057
007540 N 4.000 x 19.130 =
007541 N NOTE IT 3 x 3 MEMO *76.52
007542 N 1.000 x 24.350 =
007543 N NOTE IT 3 x 4 MEMO *24.35
007544 N 5.000 x 200.000 =
007545 N CARBON 3000H *1,000.00
007546 N 2.000 x 13.040 =
007547 N FLUID *26.08
007548 N 4.000 x 21.740 =
007549 N FLUID WITH THINNER *86.96
007550 N 12.000 x 13.910 =
007551 N STAMP INK *166.92
007552 N 2.000 x 147.830 =
007553 N STAPLER 335 *295.66
007554 N 1.000 x 278.260 =
007555 N calculator *278.26
007556 N - - - -
007557 N TXBL1 *1,954.75
007558 N TAX1 15% *293.21
007559 N - - - -
007560 B TOTAL: *2,247.96
007561 N CASH *2,247.96
007562 N ITEM# 8
007563 N HEE0001731
007564 N TIN: 0016350677
007565 N MELKAMU TEKLEMARIAM DADI
007566 N ADDIS ABABA
007567 N S/C KIRKOS, K. 17, H.NO 157
007568 N AROUND KAZANCHIS
007569 N TEL- 0115 158154
007570 N
007571 N FS No.00006497
007572 N 24/02/2021 10:49
007573 N # -------- Cash Invoice -------- #
007574 N # Ref No.: 00006496 #
007575 N # Invoice No.: CA-00006125 #
007576 N # Customer Name :Hope For Children #
007577 N # Cashier :MIKI #
007578 N # -------------------------------- #
007579 N Buyer's TIN:0026442804
007580 N 104.000 x 21.740 =
007581 N EX-BOOK �50 PAGE *2,260.96
007582 N 130.000 x 7.830 =
007583 N PEN *1,017.90
007584 N - - - -
007585 N TXBL1 *3,278.86
007586 N TAX1 15% *491.83
007587 N - - - -
007588 B TOTAL: *3,770.69
007589 N CASH *3,770.69
007590 N ITEM# 2
007591 N HEE0001731
007592 N TIN: 0016350677
007593 N MELKAMU TEKLEMARIAM DADI
007594 N ADDIS ABABA
007595 N S/C KIRKOS, K. 17, H.NO 157
007596 N AROUND KAZANCHIS
007597 N TEL- 0115 158154
007598 N
007599 N FS No.00006498
007600 N 24/02/2021 11:20
007601 N # -------- Cash Invoice -------- #
007602 N # Ref No.: 00006497 #
007603 N # Invoice No.: CA-00006126 #
007604 N # Customer Name :BENCON CONSTRUCTI #
007605 N # ON #
007606 N # Cashier :MIKI #
007607 N # -------------------------------- #
007608 N Buyer's TIN:0000063503
007609 N 4.000 x 1,043.480 =
007610 N A4 PAPER SINERLINE *4,173.92
007611 N - - - -
007612 N TXBL1 *4,173.92
007613 N TAX1 15% *626.09
007614 N - - - -
007615 B TOTAL: *4,800.01
007616 N CASH *4,800.01
007617 N ITEM# 1
007618 N HEE0001731
007619 N TIN: 0016350677
007620 N MELKAMU TEKLEMARIAM DADI
007621 N ADDIS ABABA
007622 N S/C KIRKOS, K. 17, H.NO 157
007623 N AROUND KAZANCHIS
007624 N TEL- 0115 158154
007625 N
007626 N FS No.00006499
007627 N 24/02/2021 12:08
007628 N # -------- Cash Invoice -------- #
007629 N # Ref No.: 00006498 #
007630 N # Invoice No.: CA-00006127 #
007631 N # Customer Name :INFLUX ENGINEERI #
007632 N # NG & TRADING PLC #
007633 N # Cashier :MIKI #
007634 N # -------------------------------- #
007635 N Buyer's TIN:0062531755
007636 N 20.000 x 304.350 =
007637 N CD Marker Luxur *6,087.00
007638 N - - - -
007639 N TXBL1 *6,087.00
007640 N TAX1 15% *913.05
007641 N - - - -
007642 B TOTAL: *7,000.05
007643 N CASH *7,000.05
007644 N ITEM# 1
007645 N HEE0001731
007646 N TIN: 0016350677
007647 N MELKAMU TEKLEMARIAM DADI
007648 N ADDIS ABABA
007649 N S/C KIRKOS, K. 17, H.NO 157
007650 N AROUND KAZANCHIS
007651 N TEL- 0115 158154
007652 N
007653 N FS No.00006500
007654 N 24/02/2021 12:53
007655 N # -------- Cash Invoice -------- #
007656 N # Ref No.: 00006499 #
007657 N # Invoice No.: CA-00006128 #
007658 N # Customer Name :_Walking #
007659 N # Cashier :MIKI #
007660 N # -------------------------------- #
007661 N 1.000 x 123.480 =
007662 N Termal paper 57*60 *123.48
007663 N *** VOID ***
007664 N 1.000 x 123.480 =
007665 N -123.48
007666 N - - - -
007667 B TOTAL: *0.00
007668 N CASH *0.00
007669 N ITEM# 0
007670 N HEE0001731
007671 N TIN: 0016350677
007672 N MELKAMU TEKLEMARIAM DADI
007673 N ADDIS ABABA
007674 N S/C KIRKOS, K. 17, H.NO 157
007675 N AROUND KAZANCHIS
007676 N TEL- 0115 158154
007677 N
007678 N FS No.00006501
007679 N 24/02/2021 12:56
007680 N # -------- Cash Invoice -------- #
007681 N # Ref No.: 00006500 #
007682 N # Invoice No.: CA-00006128 #
007683 N # Customer Name :LIELIT ZENEBE WOR #
007684 N # K SCHOOL #
007685 N # Cashier :MIKI #
007686 N # -------------------------------- #
007687 N Buyer's TIN:0025188436
007688 N 2.000 x 869.570 =
007689 N TONER 26 A *1,739.14
007690 N - - - -
007691 N TXBL1 *1,739.14
007692 N TAX1 15% *260.87
007693 N - - - -
007694 B TOTAL: *2,000.01
007695 N CASH *2,000.01
007696 N ITEM# 1
007697 N HEE0001731
007698 N TIN: 0016350677
007699 N MELKAMU TEKLEMARIAM DADI
007700 N ADDIS ABABA
007701 N S/C KIRKOS, K. 17, H.NO 157
007702 N AROUND KAZANCHIS
007703 N TEL- 0115 158154
007704 N
007705 N FS No.00006502
007706 N 24/02/2021 12:59
007707 N # -------- Cash Invoice -------- #
007708 N # Ref No.: 00006501 #
007709 N # Invoice No.: CA-00006129 #
007710 N # Customer Name :BIRHANU ZENEBE #
007711 N # Cashier :MIKI #
007712 N # -------------------------------- #
007713 N Buyer's TIN:0016238587
007714 N 12.000 x 30.430 =
007715 N Termal paper 57*60 *365.16
007716 N - - - -
007717 N TXBL1 *365.16
007718 N TAX1 15% *54.77
007719 N - - - -
007720 B TOTAL: *419.93
007721 N CASH *419.93
007722 N ITEM# 1
007723 N HEE0001731
007724 N TIN: 0016350677
007725 N MELKAMU TEKLEMARIAM DADI
007726 N ADDIS ABABA
007727 N S/C KIRKOS, K. 17, H.NO 157
007728 N AROUND KAZANCHIS
007729 N TEL- 0115 158154
007730 N
007731 N FS No.00006503
007732 N 24/02/2021 13:25
007733 N # -------- Cash Invoice -------- #
007734 N # Ref No.: 00006502 #
007735 N # Invoice No.: CA-00006130 #
007736 N # Customer Name :SENAYIT STATIONER #
007737 N # Y #
007738 N # Cashier :MIKI #
007739 N # -------------------------------- #
007740 N Buyer's TIN:0024856441
007741 N 20.000 x 13.040 =
007742 N STAPLES WIRE 24/6 *260.80
007743 N 2.000 x 191.300 =
007744 N STAPLER 210 *382.60
007745 N - - - -
007746 N TXBL1 *643.40
007747 N TAX1 15% *96.51
007748 N - - - -
007749 B TOTAL: *739.91
007750 N CASH *739.91
007751 N ITEM# 2
007752 N HEE0001731
007753 N TIN: 0016350677
007754 N MELKAMU TEKLEMARIAM DADI
007755 N ADDIS ABABA
007756 N S/C KIRKOS, K. 17, H.NO 157
007757 N AROUND KAZANCHIS
007758 N TEL- 0115 158154
007759 N
007760 N FS No.00006504
007761 N 24/02/2021 14:28
007762 N # -------- Cash Invoice -------- #
007763 N # Ref No.: 00006503 #
007764 N # Invoice No.: CA-00006131 #
007765 N # Customer Name :_Walking #
007766 N # Cashier :MIKI #
007767 N # -------------------------------- #
007768 N 5.000 x 21.740 =
007769 N RULER 30CM *108.70
007770 N - - - -
007771 N TXBL1 *108.70
007772 N TAX1 15% *16.31
007773 N - - - -
007774 B TOTAL: *125.01
007775 N CASH *125.01
007776 N ITEM# 1
007777 N HEE0001731
007778 N TIN: 0016350677
007779 N MELKAMU TEKLEMARIAM DADI
007780 N ADDIS ABABA
007781 N S/C KIRKOS, K. 17, H.NO 157
007782 N AROUND KAZANCHIS
007783 N TEL- 0115 158154
007784 N
007785 N FS No.00006505
007786 N 24/02/2021 15:54
007787 N # -------- Cash Invoice -------- #
007788 N # Ref No.: 00006504 #
007789 N # Invoice No.: CA-00006132 #
007790 N # Customer Name :SENAYIT STATIONER #
007791 N # Y #
007792 N # Cashier :MIKI #
007793 N # -------------------------------- #
007794 N Buyer's TIN:0024856441
007795 N 2.000 x 200.000 =
007796 N PAPER TRAY 2 SETS *400.00
007797 N - - - -
007798 N TXBL1 *400.00
007799 N TAX1 15% *60.00
007800 N - - - -
007801 B TOTAL: *460.00
007802 N CASH *460.00
007803 N ITEM# 1
007804 N HEE0001731
007805 N TIN: 0016350677
007806 N MELKAMU TEKLEMARIAM DADI
007807 N ADDIS ABABA
007808 N S/C KIRKOS, K. 17, H.NO 157
007809 N AROUND KAZANCHIS
007810 N TEL- 0115 158154
007811 N
007812 N FS No.00006506
007813 N 24/02/2021 16:31
007814 N # -------- Cash Invoice -------- #
007815 N # Ref No.: 00006505 #
007816 N # Invoice No.: CA-00006133 #
007817 N # Customer Name :SENAYIT STATIONER #
007818 N # Y #
007819 N # Cashier :MIKI #
007820 N # -------------------------------- #
007821 N Buyer's TIN:0024856441
007822 N 2.000 x 200.000 =
007823 N PAPER TRAY 2 SETS *400.00
007824 N 20.000 x 13.040 =
007825 N STAPLES WIRE 24/6 *260.80
007826 N - - - -
007827 N TXBL1 *660.80
007828 N TAX1 15% *99.12
007829 N - - - -
007830 B TOTAL: *759.92
007831 N CASH *759.92
007832 N ITEM# 2
007833 N HEE0001731
007834 N TIN: 0016350677
007835 N MELKAMU TEKLEMARIAM DADI
007836 N ADDIS ABABA
007837 N S/C KIRKOS, K. 17, H.NO 157
007838 N AROUND KAZANCHIS
007839 N TEL- 0115 158154
007840 N
007841 N FS No.00006507
007842 N 24/02/2021 16:44
007843 N # -------- Cash Invoice -------- #
007844 N # Ref No.: 00006506 #
007845 N # Invoice No.: CA-00006134 #
007846 N # Customer Name :_Walking #
007847 N # Cashier :MIKI #
007848 N # -------------------------------- #
007849 N 1.000 x 304.350 =
007850 N FLASH 32 *304.35
007851 N *** VOID ***
007852 N 1.000 x 304.350 =
007853 N -304.35
007854 N - - - -
007855 B TOTAL: *0.00
007856 N CASH *0.00
007857 N ITEM# 0
007858 N HEE0001731
007859 N TIN: 0016350677
007860 N MELKAMU TEKLEMARIAM DADI
007861 N ADDIS ABABA
007862 N S/C KIRKOS, K. 17, H.NO 157
007863 N AROUND KAZANCHIS
007864 N TEL- 0115 158154
007865 N
007866 N FS No.00006508
007867 N 24/02/2021 16:55
007868 N # -------- Cash Invoice -------- #
007869 N # Ref No.: 00006507 #
007870 N # Invoice No.: CA-00006134 #
007871 N # Customer Name :SENAYIT STATIONER #
007872 N # Y #
007873 N # Cashier :MIKI #
007874 N # -------------------------------- #
007875 N Buyer's TIN:0024856441
007876 N 4.000 x 191.300 =
007877 N STAPLER 210 *765.20
007878 N - - - -
007879 N TXBL1 *765.20
007880 N TAX1 15% *114.78
007881 N - - - -
007882 B TOTAL: *879.98
007883 N CASH *879.98
007884 N ITEM# 1
007885 N HEE0001731
007886 N TIN: 0016350677
007887 N MELKAMU TEKLEMARIAM DADI
007888 N ADDIS ABABA
007889 N S/C KIRKOS, K. 17, H.NO 157
007890 N AROUND KAZANCHIS
007891 N TEL- 0115 158154
007892 N
007893 N FS No.00006509
007894 N 24/02/2021 18:59
007895 N # -------- Cash Invoice -------- #
007896 N # Ref No.: 00006508 #
007897 N # Invoice No.: CA-00006135 #
007898 N # Customer Name :_Walking #
007899 N # Cashier :MIKI #
007900 N # -------------------------------- #
007901 N 1.000 x 1,000.000 =
007902 N WHITE BOARD 90 x 120 *1,000.00
007903 N 4.000 x 26.090 =
007904 N WHITE BOARD DUSTER *104.36
007905 N - - - -
007906 N TXBL1 *1,104.36
007907 N TAX1 15% *165.65
007908 N - - - -
007909 B TOTAL: *1,270.01
007910 N CASH *1,270.01
007911 N ITEM# 2
007912 N HEE0001731
007913 N TIN: 0016350677
007914 N MELKAMU TEKLEMARIAM DADI
007915 N ADDIS ABABA
007916 N S/C KIRKOS, K. 17, H.NO 157
007917 N AROUND KAZANCHIS
007918 N TEL- 0115 158154
007919 N
007920 N FS No.00006510
007921 N 24/02/2021 19:32
007922 N # -------- Cash Invoice -------- #
007923 N # Ref No.: 00006509 #
007924 N # Invoice No.: CA-00006136 #
007925 N # Customer Name :_Walking #
007926 N # Cashier :MIKI #
007927 N # -------------------------------- #
007928 N 1.000 x 30.430 =
007929 N GLUE *30.43
007930 N - - - -
007931 N TXBL1 *30.43
007932 N TAX1 15% *4.56
007933 N - - - -
007934 B TOTAL: *34.99
007935 N CASH *34.99
007936 N ITEM# 1
007937 N HEE0001731
007938 N TIN: 0016350677
007939 N MELKAMU TEKLEMARIAM DADI
007940 N ADDIS ABABA
007941 N S/C KIRKOS, K. 17, H.NO 157
007942 N AROUND KAZANCHIS
007943 N TEL- 0115 158154
007944 N
007945 N SESSION Z REPORT
007946 N
007947 N Z:1215
007948 N 24/02/2021 19:33
007949 N
007950 N *** SALES REPORT ***
007951 N Customers: 15
007952 N REFUND RECEIPTS 0
007953 N Sales: 24
007954 N CASH 15
007955 N AMOUNT: *24,508.47
007956 N CORECTIONS: 2
007957 N AMOUNT: *427.83
007958 N - - - -
007959 N TXBL1 *21,311.72
007960 N TXBL2 *0.00
007961 N TXBL3 *0.00
007962 N NOTXBL *0.00
007963 N TAX1 15% *3,196.76
007964 N TAX2 0% *0.00
007965 N TAX3 0% *0.00
007966 N - - - -
007967 N SALES TL *21,311.72
007968 N TXBL TL *21,311.72
007969 N TAX TL *3,196.76
007970 N - - - -
007971 N RFD TXBL1 *0.00
007972 N RFD TXBL2 *0.00
007973 N RFD TXBL3 *0.00
007974 N RFD NOTXBL *0.00
007975 N RFD TAX1 15% *0.00
007976 N RFD TAX2 0% *0.00
007977 N RFD TAX3 0% *0.00
007978 N - - - -
007979 N RFD SALES TL *0.00
007980 N RFD TXBL TL *0.00
007981 N RFD TAX TL *0.00
007982 N - - - -
007983 N ACCU.FS 00006510
007984 N 24/02/2021 19:32
007985 N SESSION.FS 15
007986 N ACCU.NF 00000044
007987 N SESSION.NF 0
007988 N ACCU.RFD 00000000
007989 N SESSION.RFD 0
007990 N SESSION RESET 0
007991 N HEE0001731
007992 N TIN: 0016350677
007993 N MELKAMU TEKLEMARIAM DADI
007994 N ADDIS ABABA
007995 N S/C KIRKOS, K. 17, H.NO 157
007996 N AROUND KAZANCHIS
007997 N TEL- 0115 158154
007998 N
007999 N FS No.00006511
008000 N 25/02/2021 09:05
008001 N # -------- Cash Invoice -------- #
008002 N # Ref No.: 00006510 #
008003 N # Invoice No.: CA-00006137 #
008004 N # Customer Name :_Walking #
008005 N # Cashier :MIKI #
008006 N # -------------------------------- #
008007 N 1.000 x 7.390 =
008008 N LEXI �PEN 05 *7.39
008009 N - - - -
008010 N TXBL1 *7.39
008011 N TAX1 15% *1.11
008012 N - - - -
008013 B TOTAL: *8.50
008014 N CASH *8.50
008015 N ITEM# 1
008016 N HEE0001731
008017 N TIN: 0016350677
008018 N MELKAMU TEKLEMARIAM DADI
008019 N ADDIS ABABA
008020 N S/C KIRKOS, K. 17, H.NO 157
008021 N AROUND KAZANCHIS
008022 N TEL- 0115 158154
008023 N
008024 N FS No.00006512
008025 N 25/02/2021 09:32
008026 N # -------- Cash Invoice -------- #
008027 N # Ref No.: 00006511 #
008028 N # Invoice No.: CA-00006138 #
008029 N # Customer Name :_Walking #
008030 N # Cashier :MIKI #
008031 N # -------------------------------- #
008032 N 2.000 x 13.040 =
008033 N RULER 30CM *26.08
008034 N - - - -
008035 N TXBL1 *26.08
008036 N TAX1 15% *3.91
008037 N - - - -
008038 B TOTAL: *29.99
008039 N CASH *29.99
008040 N ITEM# 1
008041 N HEE0001731
008042 N TIN: 0016350677
008043 N MELKAMU TEKLEMARIAM DADI
008044 N ADDIS ABABA
008045 N S/C KIRKOS, K. 17, H.NO 157
008046 N AROUND KAZANCHIS
008047 N TEL- 0115 158154
008048 N
008049 N FS No.00006513
008050 N 25/02/2021 09:47
008051 N # -------- Cash Invoice -------- #
008052 N # Ref No.: 00006512 #
008053 N # Invoice No.: CA-00006139 #
008054 N # Customer Name :MAHLET AFEWOREK #
008055 N # Cashier :MIKI #
008056 N # -------------------------------- #
008057 N Buyer's TIN:0004972060
008058 N 1.000 x 147.830 =
008059 N ALCOL 1 Litr *147.83
008060 N 1.000 x 147.830 =
008061 N HAND SANITIZER *147.83
008062 N 10.000 x 8.700 =
008063 N spil *87.00
008064 N - - - -
008065 N TXBL1 *382.66
008066 N TAX1 15% *57.40
008067 N - - - -
008068 B TOTAL: *440.06
008069 N CASH *440.06
008070 N ITEM# 3
008071 N HEE0001731
008072 N TIN: 0016350677
008073 N MELKAMU TEKLEMARIAM DADI
008074 N ADDIS ABABA
008075 N S/C KIRKOS, K. 17, H.NO 157
008076 N AROUND KAZANCHIS
008077 N TEL- 0115 158154
008078 N
008079 N FS No.00006514
008080 N 25/02/2021 11:05
008081 N # -------- Cash Invoice -------- #
008082 N # Ref No.: 00006513 #
008083 N # Invoice No.: CA-00006140 #
008084 N # Customer Name :_Walking #
008085 N # Cashier :MIKI #
008086 N # -------------------------------- #
008087 N 6.000 x 7.830 =
008088 N PEN LUXOR *46.98
008089 N - - - -
008090 N TXBL1 *46.98
008091 N TAX1 15% *7.05
008092 N - - - -
008093 B TOTAL: *54.03
008094 N CASH *54.03
008095 N ITEM# 1
008096 N HEE0001731
008097 N TIN: 0016350677
008098 N MELKAMU TEKLEMARIAM DADI
008099 N ADDIS ABABA
008100 N S/C KIRKOS, K. 17, H.NO 157
008101 N AROUND KAZANCHIS
008102 N TEL- 0115 158154
008103 N
008104 N FS No.00006515
008105 N 25/02/2021 11:06
008106 N # -------- Cash Invoice -------- #
008107 N # Ref No.: 00006514 #
008108 N # Invoice No.: CA-00006141 #
008109 N # Customer Name :_Walking #
008110 N # Cashier :MIKI #
008111 N # -------------------------------- #
008112 N 1.000 x 147.830 =
008113 N STAPLER 335 *147.83
008114 N - - - -
008115 N TXBL1 *147.83
008116 N TAX1 15% *22.17
008117 N - - - -
008118 B TOTAL: *170.00
008119 N CASH *170.00
008120 N ITEM# 1
008121 N HEE0001731
008122 N TIN: 0016350677
008123 N MELKAMU TEKLEMARIAM DADI
008124 N ADDIS ABABA
008125 N S/C KIRKOS, K. 17, H.NO 157
008126 N AROUND KAZANCHIS
008127 N TEL- 0115 158154
008128 N
008129 N FS No.00006516
008130 N 25/02/2021 12:03
008131 N # -------- Cash Invoice -------- #
008132 N # Ref No.: 00006515 #
008133 N # Invoice No.: CA-00006142 #
008134 N # Customer Name :_Walking #
008135 N # Cashier :MIKI #
008136 N # -------------------------------- #
008137 N 1.000 x 86.960 =
008138 N FOLDER *86.96
008139 N - - - -
008140 N TXBL1 *86.96
008141 N TAX1 15% *13.04
008142 N - - - -
008143 B TOTAL: *100.00
008144 N CASH *100.00
008145 N ITEM# 1
008146 N HEE0001731
008147 N TIN: 0016350677
008148 N MELKAMU TEKLEMARIAM DADI
008149 N ADDIS ABABA
008150 N S/C KIRKOS, K. 17, H.NO 157
008151 N AROUND KAZANCHIS
008152 N TEL- 0115 158154
008153 N
008154 N FS No.00006517
008155 N 25/02/2021 12:30
008156 N # -------- Cash Invoice -------- #
008157 N # Ref No.: 00006516 #
008158 N # Invoice No.: CA-00006143 #
008159 N # Customer Name :GIFTED HANDS EDU #
008160 N # .SER. #
008161 N # Cashier :MIKI #
008162 N # -------------------------------- #
008163 N Buyer's TIN:0053943837
008164 N 1.000 x 608.700 =
008165 N Stapler Big *608.70
008166 N 20.000 x 13.040 =
008167 N STAPLES WIRE 24/6 *260.80
008168 N 1.000 x 56.520 =
008169 N STAPLES 23/15 *56.52
008170 N 1.000 x 608.700 =
008171 N WHITE BOARD 60 x 90 *608.70
008172 N 1.000 x 1,000.000 =
008173 N WHITE BOARD 90 x 120 *1,000.00
008174 N 2.000 x 13.040 =
008175 N STAMP INK *26.08
008176 N - - - -
008177 N TXBL1 *2,560.80
008178 N TAX1 15% *384.12
008179 N - - - -
008180 B TOTAL: *2,944.92
008181 N CASH *2,944.92
008182 N ITEM# 6
008183 N HEE0001731
008184 N TIN: 0016350677
008185 N MELKAMU TEKLEMARIAM DADI
008186 N ADDIS ABABA
008187 N S/C KIRKOS, K. 17, H.NO 157
008188 N AROUND KAZANCHIS
008189 N TEL- 0115 158154
008190 N
008191 N FS No.00006518
008192 N 25/02/2021 13:10
008193 N # -------- Cash Invoice -------- #
008194 N # Ref No.: 00006517 #
008195 N # Invoice No.: CA-00006144 #
008196 N # Customer Name :SHENTS ETP GAREM #
008197 N # ENT PLC #
008198 N # Cashier :MIKI #
008199 N # -------------------------------- #
008200 N Buyer's TIN:0040614058
008201 N 1.000 x 165.220 =
008202 N CERTEFICATE PAPER *165.22
008203 N - - - -
008204 N TXBL1 *165.22
008205 N TAX1 15% *24.78
008206 N - - - -
008207 B TOTAL: *190.00
008208 N CASH *190.00
008209 N ITEM# 1
008210 N HEE0001731
008211 N TIN: 0016350677
008212 N MELKAMU TEKLEMARIAM DADI
008213 N ADDIS ABABA
008214 N S/C KIRKOS, K. 17, H.NO 157
008215 N AROUND KAZANCHIS
008216 N TEL- 0115 158154
008217 N
008218 N FS No.00006519
008219 N 25/02/2021 13:44
008220 N # -------- Cash Invoice -------- #
008221 N # Ref No.: 00006518 #
008222 N # Invoice No.: CA-00006145 #
008223 N # Customer Name :SHENTS ETP GAREM #
008224 N # ENT PLC #
008225 N # Cashier :MIKI #
008226 N # -------------------------------- #
008227 N Buyer's TIN:0040614058
008228 N 200.000 x 15.650 =
008229 N HIGH LIGHTER *3,130.00
008230 N - - - -
008231 N TXBL1 *3,130.00
008232 N TAX1 15% *469.50
008233 N - - - -
008234 B TOTAL: *3,599.50
008235 N CASH *3,599.50
008236 N ITEM# 1
008237 N HEE0001731
008238 N TIN: 0016350677
008239 N MELKAMU TEKLEMARIAM DADI
008240 N ADDIS ABABA
008241 N S/C KIRKOS, K. 17, H.NO 157
008242 N AROUND KAZANCHIS
008243 N TEL- 0115 158154
008244 N
008245 N FS No.00006520
008246 N 25/02/2021 15:08
008247 N # -------- Cash Invoice -------- #
008248 N # Ref No.: 00006519 #
008249 N # Invoice No.: CA-00006146 #
008250 N # Customer Name :EAGLE HILLS ETHIO #
008251 N # PIA REALSTATE PLC #
008252 N # Cashier :MIKI #
008253 N # -------------------------------- #
008254 N Buyer's TIN:0060094314
008255 N 10.000 x 217.390 =
008256 N A4 PAPER DOUBLE A *2,173.90
008257 N 2.000 x 52.170 =
008258 N Binder Clips 32 mm *104.34
008259 N 2.000 x 13.040 =
008260 N PAPER CLIP SMALL *26.08
008261 N 2.000 x 24.350 =
008262 N PAPER CLIPS BIG *48.70
008263 N 2.000 x 156.520 =
008264 N HIGH LIGHTER *313.04
008265 N 20.000 x 4.780 =
008266 N ERASER *95.60
008267 N 2.000 x 62.610 =
008268 N pencil *125.22
008269 N 50.000 x 6.090 =
008270 N PEN LUXOR *304.50
008271 N 1.000 x 304.350 =
008272 N MASK *304.35
008273 N 4.000 x 49.570 =
008274 N BOX FILE *198.28
008275 N - - - -
008276 N TXBL1 *3,694.01
008277 N TAX1 15% *554.10
008278 N - - - -
008279 B TOTAL: *4,248.11
008280 N CASH *4,248.11
008281 N ITEM# 10
008282 N HEE0001731
008283 N TIN: 0016350677
008284 N MELKAMU TEKLEMARIAM DADI
008285 N ADDIS ABABA
008286 N S/C KIRKOS, K. 17, H.NO 157
008287 N AROUND KAZANCHIS
008288 N TEL- 0115 158154
008289 N
008290 N FS No.00006521
008291 N 25/02/2021 15:42
008292 N # -------- Cash Invoice -------- #
008293 N # Ref No.: 00006520 #
008294 N # Invoice No.: CA-00006147 #
008295 N # Customer Name :_Walking #
008296 N # Cashier :MIKI #
008297 N # -------------------------------- #
008298 N 1.000 x 86.960 =
008299 N PLASTER MEDIUM *86.96
008300 N - - - -
008301 N TXBL1 *86.96
008302 N TAX1 15% *13.04
008303 N - - - -
008304 B TOTAL: *100.00
008305 N CASH *100.00
008306 N ITEM# 1
008307 N HEE0001731
008308 N TIN: 0016350677
008309 N MELKAMU TEKLEMARIAM DADI
008310 N ADDIS ABABA
008311 N S/C KIRKOS, K. 17, H.NO 157
008312 N AROUND KAZANCHIS
008313 N TEL- 0115 158154
008314 N
008315 N FS No.00006522
008316 N 25/02/2021 16:48
008317 N # -------- Cash Invoice -------- #
008318 N # Ref No.: 00006521 #
008319 N # Invoice No.: CA-00006148 #
008320 N # Customer Name :SHARP GENERAL TRA #
008321 N # DING #
008322 N # Cashier :MIKI #
008323 N # -------------------------------- #
008324 N Buyer's TIN:0000004603
008325 N 2.000 x 869.570 =
008326 N TONER 80 A *1,739.14
008327 N - - - -
008328 N TXBL1 *1,739.14
008329 N TAX1 15% *260.87
008330 N - - - -
008331 B TOTAL: *2,000.01
008332 N CASH *2,000.01
008333 N ITEM# 1
008334 N HEE0001731
008335 N TIN: 0016350677
008336 N MELKAMU TEKLEMARIAM DADI
008337 N ADDIS ABABA
008338 N S/C KIRKOS, K. 17, H.NO 157
008339 N AROUND KAZANCHIS
008340 N TEL- 0115 158154
008341 N
008342 N FS No.00006523
008343 N 25/02/2021 16:52
008344 N # -------- Cash Invoice -------- #
008345 N # Ref No.: 00006522 #
008346 N # Invoice No.: CA-00006149 #
008347 N # Customer Name :DAGIM & BISRAT PH #
008348 N # OTOCOPY #
008349 N # Cashier :MIKI #
008350 N # -------------------------------- #
008351 N Buyer's TIN:0070699917
008352 N 1.000 x 184.780 =
008353 N A3 KAKI POSTA *184.78
008354 N 1.000 x 108.700 =
008355 N A5 KAKI POSTA *108.70
008356 N 1.000 x 13.040 =
008357 N STAMP INK *13.04
008358 N 1.000 x 282.610 =
008359 N PEN LUXOR *282.61
008360 N 3.000 x 13.910 =
008361 N HIGH LIGHTER *41.73
008362 N 1.000 x 43.480 =
008363 N STAPLER WIRE 24/6 *43.48
008364 N 1.000 x 65.220 =
008365 N plaster *65.22
008366 N 6.000 x 22.610 =
008367 N WRITING PAD 9 X 7 *135.66
008368 N 1.000 x 8.700 =
008369 N RULER 30CM *8.70
008370 N 1.000 x 13.040 =
008371 N RULER 50CM *13.04
008372 N - - - -
008373 N TXBL1 *896.96
008374 N TAX1 15% *134.54
008375 N - - - -
008376 B TOTAL: *1,031.50
008377 N CASH *1,031.50
008378 N ITEM# 10
008379 N HEE0001731
008380 N TIN: 0016350677
008381 N MELKAMU TEKLEMARIAM DADI
008382 N ADDIS ABABA
008383 N S/C KIRKOS, K. 17, H.NO 157
008384 N AROUND KAZANCHIS
008385 N TEL- 0115 158154
008386 N
008387 N FS No.00006524
008388 N 25/02/2021 17:13
008389 N # -------- Cash Invoice -------- #
008390 N # Ref No.: 00006523 #
008391 N # Invoice No.: CA-00006150 #
008392 N # Customer Name :SENIT ELECTRO ME #
008393 N # CHANICAL CONTRACTOR #
008394 N # Cashier :MIKI #
008395 N # -------------------------------- #
008396 N Buyer's TIN:0063800785
008397 N 1.000 x 104.350 =
008398 N SEPARETOR *104.35
008399 N 4.000 x 45.220 =
008400 N TURING BOX FILE *180.88
008401 N - - - -
008402 N TXBL1 *285.23
008403 N TAX1 15% *42.78
008404 N - - - -
008405 B TOTAL: *328.01
008406 N CASH *328.01
008407 N ITEM# 2
008408 N HEE0001731
008409 N TIN: 0016350677
008410 N MELKAMU TEKLEMARIAM DADI
008411 N ADDIS ABABA
008412 N S/C KIRKOS, K. 17, H.NO 157
008413 N AROUND KAZANCHIS
008414 N TEL- 0115 158154
008415 N
008416 N FS No.00006525
008417 N 25/02/2021 17:52
008418 N # -------- Cash Invoice -------- #
008419 N # Ref No.: 00006524 #
008420 N # Invoice No.: CA-00006151 #
008421 N # Customer Name :AZE OFFICE MART S #
008422 N # TATIONERY #
008423 N # Cashier :MIKI #
008424 N # -------------------------------- #
008425 N Buyer's TIN:0040638307
008426 N 4.000 x 165.220 =
008427 N PUNCHER 520 *660.88
008428 N - - - -
008429 N TXBL1 *660.88
008430 N TAX1 15% *99.13
008431 N - - - -
008432 B TOTAL: *760.01
008433 N CASH *760.01
008434 N ITEM# 1
008435 N HEE0001731
008436 N TIN: 0016350677
008437 N MELKAMU TEKLEMARIAM DADI
008438 N ADDIS ABABA
008439 N S/C KIRKOS, K. 17, H.NO 157
008440 N AROUND KAZANCHIS
008441 N TEL- 0115 158154
008442 N
008443 N FS No.00006526
008444 N 25/02/2021 18:14
008445 N # -------- Cash Invoice -------- #
008446 N # Ref No.: 00006525 #
008447 N # Invoice No.: CA-00006152 #
008448 N # Customer Name :DIRAS ALEHEGN #
008449 N # Cashier :MIKI #
008450 N # -------------------------------- #
008451 N Buyer's TIN:0016681249
008452 N 1.000 x 147.830 =
008453 N SCIENTIFIC CALCULATOR *147.83
008454 N - - - -
008455 N TXBL1 *147.83
008456 N TAX1 15% *22.17
008457 N - - - -
008458 B TOTAL: *170.00
008459 N CASH *170.00
008460 N ITEM# 1
008461 N HEE0001731
008462 N TIN: 0016350677
008463 N MELKAMU TEKLEMARIAM DADI
008464 N ADDIS ABABA
008465 N S/C KIRKOS, K. 17, H.NO 157
008466 N AROUND KAZANCHIS
008467 N TEL- 0115 158154
008468 N
008469 N FS No.00006527
008470 N 25/02/2021 19:01
008471 N # -------- Cash Invoice -------- #
008472 N # Ref No.: 00006526 #
008473 N # Invoice No.: CA-00006153 #
008474 N # Customer Name :_Walking #
008475 N # Cashier :MIKI #
008476 N # -------------------------------- #
008477 N 1.000 x 52.170 =
008478 N CUTER SMALL *52.17
008479 N 1.000 x 8.700 =
008480 N RULER 30CM *8.70
008481 N - - - -
008482 N TXBL1 *60.87
008483 N TAX1 15% *9.13
008484 N - - - -
008485 B TOTAL: *70.00
008486 N CASH *70.00
008487 N ITEM# 2
008488 N HEE0001731
008489 N TIN: 0016350677
008490 N MELKAMU TEKLEMARIAM DADI
008491 N ADDIS ABABA
008492 N S/C KIRKOS, K. 17, H.NO 157
008493 N AROUND KAZANCHIS
008494 N TEL- 0115 158154
008495 N
008496 N SESSION Z REPORT
008497 N
008498 N Z:1216
008499 N 25/02/2021 19:03
008500 N
008501 N *** SALES REPORT ***
008502 N Customers: 17
008503 N REFUND RECEIPTS 0
008504 N Sales: 44
008505 N CASH 17
008506 N AMOUNT: *16,244.64
008507 N - - - -
008508 N TXBL1 *14,125.80
008509 N TXBL2 *0.00
008510 N TXBL3 *0.00
008511 N NOTXBL *0.00
008512 N TAX1 15% *2,118.87
008513 N TAX2 0% *0.00
008514 N TAX3 0% *0.00
008515 N - - - -
008516 N SALES TL *14,125.80
008517 N TXBL TL *14,125.80
008518 N TAX TL *2,118.87
008519 N - - - -
008520 N RFD TXBL1 *0.00
008521 N RFD TXBL2 *0.00
008522 N RFD TXBL3 *0.00
008523 N RFD NOTXBL *0.00
008524 N RFD TAX1 15% *0.00
008525 N RFD TAX2 0% *0.00
008526 N RFD TAX3 0% *0.00
008527 N - - - -
008528 N RFD SALES TL *0.00
008529 N RFD TXBL TL *0.00
008530 N RFD TAX TL *0.00
008531 N - - - -
008532 N ACCU.FS 00006527
008533 N 25/02/2021 19:01
008534 N SESSION.FS 17
008535 N ACCU.NF 00000044
008536 N SESSION.NF 0
008537 N ACCU.RFD 00000000
008538 N SESSION.RFD 0
008539 N SESSION RESET 0
008540 N HEE0001731
008541 N TIN: 0016350677
008542 N MELKAMU TEKLEMARIAM DADI
008543 N ADDIS ABABA
008544 N S/C KIRKOS, K. 17, H.NO 157
008545 N AROUND KAZANCHIS
008546 N TEL- 0115 158154
008547 N
008548 N FS No.00006528
008549 N 26/02/2021 09:21
008550 N # -------- Cash Invoice -------- #
008551 N # Ref No.: 00006527 #
008552 N # Invoice No.: CA-00006154 #
008553 N # Customer Name :_Walking #
008554 N # Cashier :MIKI #
008555 N # -------------------------------- #
008556 N 1.000 x 8.700 =
008557 N PEN *8.70
008558 N - - - -
008559 N TXBL1 *8.70
008560 N TAX1 15% *1.31
008561 N - - - -
008562 B TOTAL: *10.01
008563 N CASH *10.01
008564 N ITEM# 1
008565 N HEE0001731
008566 N TIN: 0016350677
008567 N MELKAMU TEKLEMARIAM DADI
008568 N ADDIS ABABA
008569 N S/C KIRKOS, K. 17, H.NO 157
008570 N AROUND KAZANCHIS
008571 N TEL- 0115 158154
008572 N
008573 N FS No.00006529
008574 N 26/02/2021 09:44
008575 N # -------- Cash Invoice -------- #
008576 N # Ref No.: 00006528 #
008577 N # Invoice No.: CA-00006155 #
008578 N # Customer Name :MESERET FOUNDATI #
008579 N # ON #
008580 N # Cashier :MIKI #
008581 N # -------------------------------- #
008582 N Buyer's TIN:0002037485
008583 N 20.000 x 56.520 =
008584 N SHERA PLASTER *1,130.40
008585 N - - - -
008586 N TXBL1 *1,130.40
008587 N TAX1 15% *169.56
008588 N - - - -
008589 B TOTAL: *1,299.96
008590 N CASH *1,299.96
008591 N ITEM# 1
008592 N HEE0001731
008593 N TIN: 0016350677
008594 N MELKAMU TEKLEMARIAM DADI
008595 N ADDIS ABABA
008596 N S/C KIRKOS, K. 17, H.NO 157
008597 N AROUND KAZANCHIS
008598 N TEL- 0115 158154
008599 N
008600 N FS No.00006530
008601 N 26/02/2021 10:33
008602 N # -------- Cash Invoice -------- #
008603 N # Ref No.: 00006529 #
008604 N # Invoice No.: CA-00006156 #
008605 N # Customer Name :_Walking #
008606 N # Cashier :MIKI #
008607 N # -------------------------------- #
008608 N 1.000 x 17.390 =
008609 N STAPLES WIRE 24/6 *17.39
008610 N - - - -
008611 N TXBL1 *17.39
008612 N TAX1 15% *2.61
008613 N - - - -
008614 B TOTAL: *20.00
008615 N CASH *20.00
008616 N ITEM# 1
008617 N HEE0001731
008618 N TIN: 0016350677
008619 N MELKAMU TEKLEMARIAM DADI
008620 N ADDIS ABABA
008621 N S/C KIRKOS, K. 17, H.NO 157
008622 N AROUND KAZANCHIS
008623 N TEL- 0115 158154
008624 N
008625 N FS No.00006531
008626 N 26/02/2021 10:46
008627 N # -------- Cash Invoice -------- #
008628 N # Ref No.: 00006530 #
008629 N # Invoice No.: CA-00006157 #
008630 N # Customer Name :_Walking #
008631 N # Cashier :MIKI #
008632 N # -------------------------------- #
008633 N 2.000 x 17.390 =
008634 N plaster *34.78
008635 N - - - -
008636 N TXBL1 *34.78
008637 N TAX1 15% *5.22
008638 N - - - -
008639 B TOTAL: *40.00
008640 N CASH *40.00
008641 N ITEM# 1
008642 N HEE0001731
008643 N TIN: 0016350677
008644 N MELKAMU TEKLEMARIAM DADI
008645 N ADDIS ABABA
008646 N S/C KIRKOS, K. 17, H.NO 157
008647 N AROUND KAZANCHIS
008648 N TEL- 0115 158154
008649 N
008650 N FS No.00006532
008651 N 26/02/2021 11:35
008652 N # -------- Cash Invoice -------- #
008653 N # Ref No.: 00006531 #
008654 N # Invoice No.: CA-00006158 #
008655 N # Customer Name :_Walking #
008656 N # Cashier :MIKI #
008657 N # -------------------------------- #
008658 N 1.000 x 26.090 =
008659 N plaster *26.09
008660 N - - - -
008661 N TXBL1 *26.09
008662 N TAX1 15% *3.91
008663 N - - - -
008664 B TOTAL: *30.00
008665 N CASH *30.00
008666 N ITEM# 1
008667 N HEE0001731
008668 N TIN: 0016350677
008669 N MELKAMU TEKLEMARIAM DADI
008670 N ADDIS ABABA
008671 N S/C KIRKOS, K. 17, H.NO 157
008672 N AROUND KAZANCHIS
008673 N TEL- 0115 158154
008674 N
008675 N FS No.00006533
008676 N 26/02/2021 12:19
008677 N # -------- Cash Invoice -------- #
008678 N # Ref No.: 00006532 #
008679 N # Invoice No.: CA-00006159 #
008680 N # Customer Name :_Walking #
008681 N # Cashier :MIKI #
008682 N # -------------------------------- #
008683 N 1.000 x 8.700 =
008684 N PEN LUXOR *8.70
008685 N - - - -
008686 N TXBL1 *8.70
008687 N TAX1 15% *1.31
008688 N - - - -
008689 B TOTAL: *10.01
008690 N CASH *10.01
008691 N ITEM# 1
008692 N HEE0001731
008693 N TIN: 0016350677
008694 N MELKAMU TEKLEMARIAM DADI
008695 N ADDIS ABABA
008696 N S/C KIRKOS, K. 17, H.NO 157
008697 N AROUND KAZANCHIS
008698 N TEL- 0115 158154
008699 N
008700 N FS No.00006534
008701 N 26/02/2021 12:31
008702 N # -------- Cash Invoice -------- #
008703 N # Ref No.: 00006533 #
008704 N # Invoice No.: CA-00006160 #
008705 N # Customer Name :ABEBE DINKU #
008706 N # Cashier :MIKI #
008707 N # -------------------------------- #
008708 N Buyer's TIN:0001470176
008709 N 300.000 x 4.350 =
008710 N FLAT FILE *1,305.00
008711 N 300.000 x 24.350 =
008712 N SUSPENTION FILE *7,305.00
008713 N 1.000 x 43.480 =
008714 N FASTNER *43.48
008715 N 500.000 x 6.090 =
008716 N PEN *3,045.00
008717 N - - - -
008718 N TXBL1 *11,698.48
008719 N TAX1 15% *1,754.77
008720 N - - - -
008721 B TOTAL: *13,453.25
008722 N CASH *13,453.25
008723 N ITEM# 4
008724 N HEE0001731
008725 N TIN: 0016350677
008726 N MELKAMU TEKLEMARIAM DADI
008727 N ADDIS ABABA
008728 N S/C KIRKOS, K. 17, H.NO 157
008729 N AROUND KAZANCHIS
008730 N TEL- 0115 158154
008731 N
008732 N FS No.00006535
008733 N 26/02/2021 12:55
008734 N # -------- Cash Invoice -------- #
008735 N # Ref No.: 00006534 #
008736 N # Invoice No.: CA-00006161 #
008737 N # Customer Name :BURQA BORI PRIMAR #
008738 N # Y SCHOOL #
008739 N # Cashier :MIKI #
008740 N # -------------------------------- #
008741 N Buyer's TIN:0069694404
008742 N 2.000 x 434.780 =
008743 N GLOBE *869.56
008744 N 10.000 x 25.220 =
008745 N CHALK /COLOR/ *252.20
008746 N 1.000 x 10.430 =
008747 N CHART PAPER *10.43
008748 N 1.000 x 434.780 =
008749 N PLASTIC COVER *434.78
008750 N *** VOID ***
008751 N 1.000 x 434.780 =
008752 N -434.78
008753 N *** VOID ***
008754 N 1.000 x 10.430 =
008755 N -10.43
008756 N *** VOID ***
008757 N 10.000 x 25.220 =
008758 N -252.20
008759 N *** VOID ***
008760 N 2.000 x 434.780 =
008761 N -869.56
008762 N - - - -
008763 B TOTAL: *0.00
008764 N CASH *0.00
008765 N ITEM# 0
008766 N HEE0001731
008767 N TIN: 0016350677
008768 N MELKAMU TEKLEMARIAM DADI
008769 N ADDIS ABABA
008770 N S/C KIRKOS, K. 17, H.NO 157
008771 N AROUND KAZANCHIS
008772 N TEL- 0115 158154
008773 N
008774 N FS No.00006536
008775 N 26/02/2021 12:57
008776 N # -------- Cash Invoice -------- #
008777 N # Ref No.: 00006535 #
008778 N # Invoice No.: CA-00006161 #
008779 N # Customer Name :BURQA BORI PRIMAR #
008780 N # Y SCHOOL #
008781 N # Cashier :MIKI #
008782 N # -------------------------------- #
008783 N Buyer's TIN:0069694404
008784 N 2.000 x 434.780 =
008785 N GLOBE *869.56
008786 N 10.000 x 25.220 =
008787 N CHALK /COLOR/ *252.20
008788 N 1.000 x 10.430 =
008789 N CHART PAPER *10.43
008790 N 1.000 x 434.780 =
008791 N PLASTIC COVER *434.78
008792 N - - - -
008793 N TXBL1 *1,566.97
008794 N TAX1 15% *235.05
008795 N - - - -
008796 B TOTAL: *1,802.02
008797 N CASH *1,802.02
008798 N ITEM# 4
008799 N HEE0001731
008800 N TIN: 0016350677
008801 N MELKAMU TEKLEMARIAM DADI
008802 N ADDIS ABABA
008803 N S/C KIRKOS, K. 17, H.NO 157
008804 N AROUND KAZANCHIS
008805 N TEL- 0115 158154
008806 N
008807 N FS No.00006537
008808 N 26/02/2021 13:30
008809 N # -------- Cash Invoice -------- #
008810 N # Ref No.: 00006536 #
008811 N # Invoice No.: CA-00006162 #
008812 N # Customer Name :ABEBE MENGESHA #
008813 N # Cashier :MIKI #
008814 N # -------------------------------- #
008815 N Buyer's TIN:0054638496
008816 N 1.000 x 347.830 =
008817 N LAMINATING POCH A4 *347.83
008818 N 1.000 x 191.300 =
008819 N HARD COVER *191.30
008820 N - - - -
008821 N TXBL1 *539.13
008822 N TAX1 15% *80.87
008823 N - - - -
008824 B TOTAL: *620.00
008825 N CASH *620.00
008826 N ITEM# 2
008827 N HEE0001731
008828 N TIN: 0016350677
008829 N MELKAMU TEKLEMARIAM DADI
008830 N ADDIS ABABA
008831 N S/C KIRKOS, K. 17, H.NO 157
008832 N AROUND KAZANCHIS
008833 N TEL- 0115 158154
008834 N
008835 N FS No.00006538
008836 N 26/02/2021 14:20
008837 N # -------- Cash Invoice -------- #
008838 N # Ref No.: 00006537 #
008839 N # Invoice No.: CA-00006163 #
008840 N # Customer Name :GAST SOLAR MECHAN #
008841 N # ICS P.L.C #
008842 N # Cashier :MIKI #
008843 N # -------------------------------- #
008844 N Buyer's TIN:0000073015
008845 N 24.000 x 134.750 =
008846 N PLASTER BIG *3,234.00
008847 N - - - -
008848 N TXBL1 *3,234.00
008849 N TAX1 15% *485.10
008850 N - - - -
008851 B TOTAL: *3,719.10
008852 N CASH *3,719.10
008853 N ITEM# 1
008854 N HEE0001731
008855 N TIN: 0016350677
008856 N MELKAMU TEKLEMARIAM DADI
008857 N ADDIS ABABA
008858 N S/C KIRKOS, K. 17, H.NO 157
008859 N AROUND KAZANCHIS
008860 N TEL- 0115 158154
008861 N
008862 N SESSION Z REPORT
008863 N
008864 N Z:1217
008865 N 26/02/2021 19:09
008866 N
008867 N *** SALES REPORT ***
008868 N Customers: 11
008869 N REFUND RECEIPTS 0
008870 N Sales: 17
008871 N CASH 11
008872 N AMOUNT: *21,004.35
008873 N CORECTIONS: 4
008874 N AMOUNT: *1,566.97
008875 N - - - -
008876 N TXBL1 *18,264.64
008877 N TXBL2 *0.00
008878 N TXBL3 *0.00
008879 N NOTXBL *0.00
008880 N TAX1 15% *2,739.70
008881 N TAX2 0% *0.00
008882 N TAX3 0% *0.00
008883 N - - - -
008884 N SALES TL *18,264.64
008885 N TXBL TL *18,264.64
008886 N TAX TL *2,739.70
008887 N - - - -
008888 N RFD TXBL1 *0.00
008889 N RFD TXBL2 *0.00
008890 N RFD TXBL3 *0.00
008891 N RFD NOTXBL *0.00
008892 N RFD TAX1 15% *0.00
008893 N RFD TAX2 0% *0.00
008894 N RFD TAX3 0% *0.00
008895 N - - - -
008896 N RFD SALES TL *0.00
008897 N RFD TXBL TL *0.00
008898 N RFD TAX TL *0.00
008899 N - - - -
008900 N ACCU.FS 00006538
008901 N 26/02/2021 14:20
008902 N SESSION.FS 11
008903 N ACCU.NF 00000044
008904 N SESSION.NF 0
008905 N ACCU.RFD 00000000
008906 N SESSION.RFD 0
008907 N SESSION RESET 0
008908 N HEE0001731
008909 N TIN: 0016350677
008910 N MELKAMU TEKLEMARIAM DADI
008911 N ADDIS ABABA
008912 N S/C KIRKOS, K. 17, H.NO 157
008913 N AROUND KAZANCHIS
008914 N TEL- 0115 158154
008915 N
008916 N FS No.00006539
008917 N 27/02/2021 10:55
008918 N # -------- Cash Invoice -------- #
008919 N # Ref No.: 00006538 #
008920 N # Invoice No.: CA-00006164 #
008921 N # Customer Name :AZE OFFICE MART S #
008922 N # TATIONERY #
008923 N # Cashier :MIKI #
008924 N # -------------------------------- #
008925 N Buyer's TIN:0040638307
008926 N 1.000 x 347.830 =
008927 N PEN *347.83
008928 N - - - -
008929 N TXBL1 *347.83
008930 N TAX1 15% *52.17
008931 N - - - -
008932 B TOTAL: *400.00
008933 N CASH *400.00
008934 N ITEM# 1
008935 N HEE0001731
008936 N TIN: 0016350677
008937 N MELKAMU TEKLEMARIAM DADI
008938 N ADDIS ABABA
008939 N S/C KIRKOS, K. 17, H.NO 157
008940 N AROUND KAZANCHIS
008941 N TEL- 0115 158154
008942 N
008943 N FS No.00006540
008944 N 27/02/2021 11:38
008945 N # -------- Cash Invoice -------- #
008946 N # Ref No.: 00006539 #
008947 N # Invoice No.: CA-00006165 #
008948 N # Customer Name :SAHLU TAYE #
008949 N # Cashier :MIKI #
008950 N # -------------------------------- #
008951 N Buyer's TIN:0000031439
008952 N 22.000 x 171.300 =
008953 N A4 PAPER SINERLINE *3,768.60
008954 N 20.000 x 47.830 =
008955 N BOX FILE *956.60
008956 N 2.000 x 39.130 =
008957 N GLUE STICK *78.26
008958 N 3.000 x 30.430 =
008959 N UHU *91.29
008960 N 10.000 x 12.170 =
008961 N PAPER CLIP SMALL *121.70
008962 N 5.000 x 121.740 =
008963 N A4 KAKI POSTA *608.70
008964 N 1.000 x 256.520 =
008965 N RUBBER BAND *256.52
008966 N 48.000 x 5.650 =
008967 N PEN LUXOR *271.20
008968 N - - - -
008969 N TXBL1 *6,152.87
008970 N TAX1 15% *922.93
008971 N - - - -
008972 B TOTAL: *7,075.80
008973 N CASH *7,075.80
008974 N ITEM# 8
008975 N HEE0001731
008976 N TIN: 0016350677
008977 N MELKAMU TEKLEMARIAM DADI
008978 N ADDIS ABABA
008979 N S/C KIRKOS, K. 17, H.NO 157
008980 N AROUND KAZANCHIS
008981 N TEL- 0115 158154
008982 N
008983 N FS No.00006541
008984 N 27/02/2021 11:47
008985 N # -------- Cash Invoice -------- #
008986 N # Ref No.: 00006540 #
008987 N # Invoice No.: CA-00006166 #
008988 N # Customer Name :KOKEB FLOUR & PAS #
008989 N # TA FACTORY #
008990 N # Cashier :MIKI #
008991 N # -------------------------------- #
008992 N Buyer's TIN:0000012669
008993 N 2.000 x 78.260 =
008994 N baldi 20 ltr *156.52
008995 N - - - -
008996 N TXBL1 *156.52
008997 N TAX1 15% *23.48
008998 N - - - -
008999 B TOTAL: *180.00
009000 N CASH *180.00
009001 N ITEM# 1
009002 N HEE0001731
009003 N TIN: 0016350677
009004 N MELKAMU TEKLEMARIAM DADI
009005 N ADDIS ABABA
009006 N S/C KIRKOS, K. 17, H.NO 157
009007 N AROUND KAZANCHIS
009008 N TEL- 0115 158154
009009 N
009010 N FS No.00006542
009011 N 27/02/2021 12:53
009012 N # -------- Cash Invoice -------- #
009013 N # Ref No.: 00006541 #
009014 N # Invoice No.: CA-00006167 #
009015 N # Customer Name :GUDINA ABIBI #
009016 N # Cashier :MIKI #
009017 N # -------------------------------- #
009018 N Buyer's TIN:0025376261
009019 N 1.000 x 17.390 =
009020 N MARKER *17.39
009021 N - - - -
009022 N TXBL1 *17.39
009023 N TAX1 15% *2.61
009024 N - - - -
009025 B TOTAL: *20.00
009026 N CASH *20.00
009027 N ITEM# 1
009028 N HEE0001731
009029 N TIN: 0016350677
009030 N MELKAMU TEKLEMARIAM DADI
009031 N ADDIS ABABA
009032 N S/C KIRKOS, K. 17, H.NO 157
009033 N AROUND KAZANCHIS
009034 N TEL- 0115 158154
009035 N
009036 N FS No.00006543
009037 N 27/02/2021 16:03
009038 N # -------- Cash Invoice -------- #
009039 N # Ref No.: 00006542 #
009040 N # Invoice No.: CA-00006168 #
009041 N # Customer Name :GOMIWENZE YEBALTI #
009042 N # NA WETETE MAMERCHA #
009043 N # Cashier :MIKI #
009044 N # -------------------------------- #
009045 N Buyer's TIN:0056337166
009046 N 1.000 x 434.780 =
009047 N calculator *434.78
009048 N 20.000 x 17.390 =
009049 N KANGARO STAPLES 24/6 *347.80
009050 N - - - -
009051 N TXBL1 *782.58
009052 N TAX1 15% *117.39
009053 N - - - -
009054 B TOTAL: *899.97
009055 N CASH *899.97
009056 N ITEM# 2
009057 N HEE0001731
009058 N TIN: 0016350677
009059 N MELKAMU TEKLEMARIAM DADI
009060 N ADDIS ABABA
009061 N S/C KIRKOS, K. 17, H.NO 157
009062 N AROUND KAZANCHIS
009063 N TEL- 0115 158154
009064 N
009065 N SESSION Z REPORT
009066 N
009067 N Z:1218
009068 N 27/02/2021 16:10
009069 N
009070 N *** SALES REPORT ***
009071 N Customers: 5
009072 N REFUND RECEIPTS 0
009073 N Sales: 13
009074 N CASH 5
009075 N AMOUNT: *8,575.77
009076 N - - - -
009077 N TXBL1 *7,457.19
009078 N TXBL2 *0.00
009079 N TXBL3 *0.00
009080 N NOTXBL *0.00
009081 N TAX1 15% *1,118.58
009082 N TAX2 0% *0.00
009083 N TAX3 0% *0.00
009084 N - - - -
009085 N SALES TL *7,457.19
009086 N TXBL TL *7,457.19
009087 N TAX TL *1,118.58
009088 N - - - -
009089 N RFD TXBL1 *0.00
009090 N RFD TXBL2 *0.00
009091 N RFD TXBL3 *0.00
009092 N RFD NOTXBL *0.00
009093 N RFD TAX1 15% *0.00
009094 N RFD TAX2 0% *0.00
009095 N RFD TAX3 0% *0.00
009096 N - - - -
009097 N RFD SALES TL *0.00
009098 N RFD TXBL TL *0.00
009099 N RFD TAX TL *0.00
009100 N - - - -
009101 N ACCU.FS 00006543
009102 N 27/02/2021 16:03
009103 N SESSION.FS 5
009104 N ACCU.NF 00000044
009105 N SESSION.NF 0
009106 N ACCU.RFD 00000000
009107 N SESSION.RFD 0
009108 N SESSION RESET 0
009109 N HEE0001731
009110 N TIN: 0016350677
009111 N MELKAMU TEKLEMARIAM DADI
009112 N ADDIS ABABA
009113 N S/C KIRKOS, K. 17, H.NO 157
009114 N AROUND KAZANCHIS
009115 N TEL- 0115 158154
009116 N
009117 N SESSION Z REPORT
009118 N
009119 N Z:1219
009120 N 01/03/2021 09:45
009121 N
009122 N *** SALES REPORT ***
009123 N Customers: 0
009124 N REFUND RECEIPTS 0
009125 N Sales: 0
009126 N - - - -
009127 N TXBL1 *0.00
009128 N TXBL2 *0.00
009129 N TXBL3 *0.00
009130 N NOTXBL *0.00
009131 N TAX1 15% *0.00
009132 N TAX2 0% *0.00
009133 N TAX3 0% *0.00
009134 N - - - -
009135 N SALES TL *0.00
009136 N TXBL TL *0.00
009137 N TAX TL *0.00
009138 N - - - -
009139 N RFD TXBL1 *0.00
009140 N RFD TXBL2 *0.00
009141 N RFD TXBL3 *0.00
009142 N RFD NOTXBL *0.00
009143 N RFD TAX1 15% *0.00
009144 N RFD TAX2 0% *0.00
009145 N RFD TAX3 0% *0.00
009146 N - - - -
009147 N RFD SALES TL *0.00
009148 N RFD TXBL TL *0.00
009149 N RFD TAX TL *0.00
009150 N - - - -
009151 N ACCU.FS 00006543
009152 N 27/02/2021 16:03
009153 N SESSION.FS 0
009154 N ACCU.NF 00000044
009155 N SESSION.NF 0
009156 N ACCU.RFD 00000000
009157 N SESSION.RFD 0
009158 N SESSION RESET 0
009159 N HEE0001731
009160 N TIN: 0016350677
009161 N MELKAMU TEKLEMARIAM DADI
009162 N ADDIS ABABA
009163 N S/C KIRKOS, K. 17, H.NO 157
009164 N AROUND KAZANCHIS
009165 N TEL- 0115 158154
009166 N
009167 N FS No.00006544
009168 N 01/03/2021 11:12
009169 N # -------- Cash Invoice -------- #
009170 N # Ref No.: 00006543 #
009171 N # Invoice No.: CA-00006169 #
009172 N # Customer Name :KETI HOTEL #
009173 N # Cashier :MIKI #
009174 N # -------------------------------- #
009175 N Buyer's TIN:0001270438
009176 N 100.000 x 36.520 =
009177 N Termal paper 80*60 *3,652.00
009178 N - - - -
009179 N TXBL1 *3,652.00
009180 N TAX1 15% *547.80
009181 N - - - -
009182 B TOTAL: *4,199.80
009183 N CASH *4,199.80
009184 N ITEM# 1
009185 N HEE0001731
009186 N TIN: 0016350677
009187 N MELKAMU TEKLEMARIAM DADI
009188 N ADDIS ABABA
009189 N S/C KIRKOS, K. 17, H.NO 157
009190 N AROUND KAZANCHIS
009191 N TEL- 0115 158154
009192 N
009193 N FS No.00006545
009194 N 01/03/2021 11:14
009195 N # -------- Cash Invoice -------- #
009196 N # Ref No.: 00006544 #
009197 N # Invoice No.: CA-00006170 #
009198 N # Customer Name :KETI HOTEL #
009199 N # Cashier :MIKI #
009200 N # -------------------------------- #
009201 N Buyer's TIN:0001270438
009202 N 1.000 x 608.700 =
009203 N WHITE BOARD 60 x 90 *608.70
009204 N 4.000 x 21.740 =
009205 N WHITE BOARD MARKER *86.96
009206 N 1.000 x 30.430 =
009207 N WHITE BOARD DUSTER *30.43
009208 N - - - -
009209 N TXBL1 *726.09
009210 N TAX1 15% *108.91
009211 N - - - -
009212 B TOTAL: *835.00
009213 N CASH *835.00
009214 N ITEM# 3
009215 N HEE0001731
009216 N TIN: 0016350677
009217 N MELKAMU TEKLEMARIAM DADI
009218 N ADDIS ABABA
009219 N S/C KIRKOS, K. 17, H.NO 157
009220 N AROUND KAZANCHIS
009221 N TEL- 0115 158154
009222 N
009223 N FS No.00006546
009224 N 01/03/2021 12:32
009225 N # -------- Cash Invoice -------- #
009226 N # Ref No.: 00006545 #
009227 N # Invoice No.: CA-00006171 #
009228 N # Customer Name :ABEBE MENGESHA #
009229 N # Cashier :MIKI #
009230 N # -------------------------------- #
009231 N Buyer's TIN:0054638496
009232 N 1.000 x 200.000 =
009233 N TRANSPARENCY COVER A4 *200.00
009234 N - - - -
009235 N TXBL1 *200.00
009236 N TAX1 15% *30.00
009237 N - - - -
009238 B TOTAL: *230.00
009239 N CASH *230.00
009240 N ITEM# 1
009241 N HEE0001731
009242 N TIN: 0016350677
009243 N MELKAMU TEKLEMARIAM DADI
009244 N ADDIS ABABA
009245 N S/C KIRKOS, K. 17, H.NO 157
009246 N AROUND KAZANCHIS
009247 N TEL- 0115 158154
009248 N
009249 N FS No.00006547
009250 N 01/03/2021 14:13
009251 N # -------- Cash Invoice -------- #
009252 N # Ref No.: 00006546 #
009253 N # Invoice No.: CA-00006172 #
009254 N # Customer Name :ABEBE DINKU #
009255 N # Cashier :MIKI #
009256 N # -------------------------------- #
009257 N Buyer's TIN:0001470176
009258 N 211.000 x 16.510 =
009259 N FILE WZ FASTNER *3,483.61
009260 N - - - -
009261 N TXBL1 *3,483.61
009262 N TAX1 15% *522.54
009263 N - - - -
009264 B TOTAL: *4,006.15
009265 N CASH *4,006.15
009266 N ITEM# 1
009267 N HEE0001731
009268 N TIN: 0016350677
009269 N MELKAMU TEKLEMARIAM DADI
009270 N ADDIS ABABA
009271 N S/C KIRKOS, K. 17, H.NO 157
009272 N AROUND KAZANCHIS
009273 N TEL- 0115 158154
009274 N
009275 N FS No.00006548
009276 N 01/03/2021 14:55
009277 N # -------- Cash Invoice -------- #
009278 N # Ref No.: 00006547 #
009279 N # Invoice No.: CA-00006173 #
009280 N # Customer Name :_Walking #
009281 N # Cashier :MIKI #
009282 N # -------------------------------- #
009283 N 2.000 x 4.350 =
009284 N FLAT FILE *8.70
009285 N - - - -
009286 N TXBL1 *8.70
009287 N TAX1 15% *1.31
009288 N - - - -
009289 B TOTAL: *10.01
009290 N CASH *10.01
009291 N ITEM# 1
009292 N HEE0001731
009293 N TIN: 0016350677
009294 N MELKAMU TEKLEMARIAM DADI
009295 N ADDIS ABABA
009296 N S/C KIRKOS, K. 17, H.NO 157
009297 N AROUND KAZANCHIS
009298 N TEL- 0115 158154
009299 N
009300 N FS No.00006549
009301 N 01/03/2021 15:11
009302 N # -------- Cash Invoice -------- #
009303 N # Ref No.: 00006548 #
009304 N # Invoice No.: CA-00006174 #
009305 N # Customer Name :_Walking #
009306 N # Cashier :MIKI #
009307 N # -------------------------------- #
009308 N 30.000 x 6.960 =
009309 N NAME BADGE *208.80
009310 N - - - -
009311 N TXBL1 *208.80
009312 N TAX1 15% *31.32
009313 N - - - -
009314 B TOTAL: *240.12
009315 N CASH *240.12
009316 N ITEM# 1
009317 N HEE0001731
009318 N TIN: 0016350677
009319 N MELKAMU TEKLEMARIAM DADI
009320 N ADDIS ABABA
009321 N S/C KIRKOS, K. 17, H.NO 157
009322 N AROUND KAZANCHIS
009323 N TEL- 0115 158154
009324 N
009325 N FS No.00006550
009326 N 01/03/2021 15:36
009327 N # -------- Cash Invoice -------- #
009328 N # Ref No.: 00006549 #
009329 N # Invoice No.: CA-00006175 #
009330 N # Customer Name :G R C / ERCS #
009331 N # Cashier :MIKI #
009332 N # -------------------------------- #
009333 N Buyer's TIN:0001057573
009334 N 1.000 x 156.520 =
009335 N CERTEFICATE PAPER *156.52
009336 N 1.000 x 869.570 =
009337 N A4 PAPER SINERLINE *869.57
009338 N - - - -
009339 N TXBL1 *1,026.09
009340 N TAX1 15% *153.91
009341 N - - - -
009342 B TOTAL: *1,180.00
009343 N CASH *1,180.00
009344 N ITEM# 2
009345 N HEE0001731
009346 N TIN: 0016350677
009347 N MELKAMU TEKLEMARIAM DADI
009348 N ADDIS ABABA
009349 N S/C KIRKOS, K. 17, H.NO 157
009350 N AROUND KAZANCHIS
009351 N TEL- 0115 158154
009352 N
009353 N FS No.00006551
009354 N 01/03/2021 15:43
009355 N # -------- Cash Invoice -------- #
009356 N # Ref No.: 00006550 #
009357 N # Invoice No.: CA-00006176 #
009358 N # Customer Name :G R C / ERCS #
009359 N # Cashier :MIKI #
009360 N # -------------------------------- #
009361 N Buyer's TIN:0001057573
009362 N 2.000 x 26.090 =
009363 N REMOVER *52.18
009364 N 1.000 x 304.350 =
009365 N MASK *304.35
009366 N - - - -
009367 N TXBL1 *356.53
009368 N TAX1 15% *53.48
009369 N - - - -
009370 B TOTAL: *410.01
009371 N CASH *410.01
009372 N ITEM# 2
009373 N HEE0001731
009374 N TIN: 0016350677
009375 N MELKAMU TEKLEMARIAM DADI
009376 N ADDIS ABABA
009377 N S/C KIRKOS, K. 17, H.NO 157
009378 N AROUND KAZANCHIS
009379 N TEL- 0115 158154
009380 N
009381 N FS No.00006552
009382 N 01/03/2021 15:51
009383 N # -------- Cash Invoice -------- #
009384 N # Ref No.: 00006551 #
009385 N # Invoice No.: CA-00006177 #
009386 N # Customer Name :_Walking #
009387 N # Cashier :MIKI #
009388 N # -------------------------------- #
009389 N 1.000 x 13.040 =
009390 N plaster *13.04
009391 N - - - -
009392 N TXBL1 *13.04
009393 N TAX1 15% *1.96
009394 N - - - -
009395 B TOTAL: *15.00
009396 N CASH *15.00
009397 N ITEM# 1
009398 N HEE0001731
009399 N TIN: 0016350677
009400 N MELKAMU TEKLEMARIAM DADI
009401 N ADDIS ABABA
009402 N S/C KIRKOS, K. 17, H.NO 157
009403 N AROUND KAZANCHIS
009404 N TEL- 0115 158154
009405 N
009406 N FS No.00006553
009407 N 01/03/2021 16:37
009408 N # -------- Cash Invoice -------- #
009409 N # Ref No.: 00006552 #
009410 N # Invoice No.: CA-00006178 #
009411 N # Customer Name :_Walking #
009412 N # Cashier :MIKI #
009413 N # -------------------------------- #
009414 N 1.000 x 21.740 =
009415 N FLUID *21.74
009416 N - - - -
009417 N TXBL1 *21.74
009418 N TAX1 15% *3.26
009419 N - - - -
009420 B TOTAL: *25.00
009421 N CASH *25.00
009422 N ITEM# 1
009423 N HEE0001731
009424 N TIN: 0016350677
009425 N MELKAMU TEKLEMARIAM DADI
009426 N ADDIS ABABA
009427 N S/C KIRKOS, K. 17, H.NO 157
009428 N AROUND KAZANCHIS
009429 N TEL- 0115 158154
009430 N
009431 N FS No.00006554
009432 N 01/03/2021 18:44
009433 N # -------- Cash Invoice -------- #
009434 N # Ref No.: 00006553 #
009435 N # Invoice No.: CA-00006179 #
009436 N # Customer Name :FELEKE AYELE #
009437 N # Cashier :MIKI #
009438 N # -------------------------------- #
009439 N Buyer's TIN:0007516994
009440 N 1.000 x 1,000.000 =
009441 N WHITE BOARD 90 x 120 *1,000.00
009442 N 8.000 x 26.090 =
009443 N WHITE BOARD MARKER *208.72
009444 N 2.000 x 30.430 =
009445 N WHITE BOARD DUSTER *60.86
009446 N 1.000 x 130.430 =
009447 N REGISTER BOOK 20 x 30(200) *130.43
009448 N 1.000 x 113.040 =
009449 N AGENDA *113.04
009450 N 6.000 x 21.740 =
009451 N WRITING PAD 9 X 7 *130.44
009452 N 2.000 x 5.220 =
009453 N SHARPNER *10.44
009454 N 2.000 x 30.430 =
009455 N COLOR PENCIL *60.86
009456 N - - - -
009457 N TXBL1 *1,714.79
009458 N TAX1 15% *257.22
009459 N - - - -
009460 B TOTAL: *1,972.01
009461 N CASH *1,972.01
009462 N ITEM# 8
009463 N HEE0001731
009464 N TIN: 0016350677
009465 N MELKAMU TEKLEMARIAM DADI
009466 N ADDIS ABABA
009467 N S/C KIRKOS, K. 17, H.NO 157
009468 N AROUND KAZANCHIS
009469 N TEL- 0115 158154
009470 N
009471 N FS No.00006555
009472 N 01/03/2021 18:53
009473 N # -------- Cash Invoice -------- #
009474 N # Ref No.: 00006554 #
009475 N # Invoice No.: CA-00006180 #
009476 N # Customer Name :ALEBEL TADELE #
009477 N # Cashier :MIKI #
009478 N # -------------------------------- #
009479 N Buyer's TIN:0050737774
009480 N 1.000 x 177.390 =
009481 N permanent marker *177.39
009482 N - - - -
009483 N TXBL1 *177.39
009484 N TAX1 15% *26.61
009485 N - - - -
009486 B TOTAL: *204.00
009487 N CASH *204.00
009488 N ITEM# 1
009489 N HEE0001731
009490 N TIN: 0016350677
009491 N MELKAMU TEKLEMARIAM DADI
009492 N ADDIS ABABA
009493 N S/C KIRKOS, K. 17, H.NO 157
009494 N AROUND KAZANCHIS
009495 N TEL- 0115 158154
009496 N
009497 N FS No.00006556
009498 N 01/03/2021 19:15
009499 N # -------- Cash Invoice -------- #
009500 N # Ref No.: 00006555 #
009501 N # Invoice No.: CA-00006181 #
009502 N # Customer Name :GETE BEKELLE #
009503 N # Cashier :MIKI #
009504 N # -------------------------------- #
009505 N Buyer's TIN:0048668581
009506 N 4.000 x 30.430 =
009507 N Termal paper 57*60 *121.72
009508 N - - - -
009509 N TXBL1 *121.72
009510 N TAX1 15% *18.26
009511 N - - - -
009512 B TOTAL: *139.98
009513 N CASH *139.98
009514 N ITEM# 1
009515 N HEE0001731
009516 N TIN: 0016350677
009517 N MELKAMU TEKLEMARIAM DADI
009518 N ADDIS ABABA
009519 N S/C KIRKOS, K. 17, H.NO 157
009520 N AROUND KAZANCHIS
009521 N TEL- 0115 158154
009522 N
009523 N SESSION Z REPORT
009524 N
009525 N Z:1220
009526 N 01/03/2021 19:27
009527 N
009528 N *** SALES REPORT ***
009529 N Customers: 13
009530 N REFUND RECEIPTS 0
009531 N Sales: 24
009532 N CASH 13
009533 N AMOUNT: *13,467.08
009534 N - - - -
009535 N TXBL1 *11,710.50
009536 N TXBL2 *0.00
009537 N TXBL3 *0.00
009538 N NOTXBL *0.00
009539 N TAX1 15% *1,756.58
009540 N TAX2 0% *0.00
009541 N TAX3 0% *0.00
009542 N - - - -
009543 N SALES TL *11,710.50
009544 N TXBL TL *11,710.50
009545 N TAX TL *1,756.58
009546 N - - - -
009547 N RFD TXBL1 *0.00
009548 N RFD TXBL2 *0.00
009549 N RFD TXBL3 *0.00
009550 N RFD NOTXBL *0.00
009551 N RFD TAX1 15% *0.00
009552 N RFD TAX2 0% *0.00
009553 N RFD TAX3 0% *0.00
009554 N - - - -
009555 N RFD SALES TL *0.00
009556 N RFD TXBL TL *0.00
009557 N RFD TAX TL *0.00
009558 N - - - -
009559 N ACCU.FS 00006556
009560 N 01/03/2021 19:15
009561 N SESSION.FS 13
009562 N ACCU.NF 00000044
009563 N SESSION.NF 0
009564 N ACCU.RFD 00000000
009565 N SESSION.RFD 0
009566 N SESSION RESET 0
009567 N HEE0001731
009568 N TIN: 0016350677
009569 N MELKAMU TEKLEMARIAM DADI
009570 N ADDIS ABABA
009571 N S/C KIRKOS, K. 17, H.NO 157
009572 N AROUND KAZANCHIS
009573 N TEL- 0115 158154
009574 N
009575 N SESSION Z REPORT
009576 N
009577 N Z:1221
009578 N 03/03/2021 09:36
009579 N
009580 N *** SALES REPORT ***
009581 N Customers: 0
009582 N REFUND RECEIPTS 0
009583 N Sales: 0
009584 N - - - -
009585 N TXBL1 *0.00
009586 N TXBL2 *0.00
009587 N TXBL3 *0.00
009588 N NOTXBL *0.00
009589 N TAX1 15% *0.00
009590 N TAX2 0% *0.00
009591 N TAX3 0% *0.00
009592 N - - - -
009593 N SALES TL *0.00
009594 N TXBL TL *0.00
009595 N TAX TL *0.00
009596 N - - - -
009597 N RFD TXBL1 *0.00
009598 N RFD TXBL2 *0.00
009599 N RFD TXBL3 *0.00
009600 N RFD NOTXBL *0.00
009601 N RFD TAX1 15% *0.00
009602 N RFD TAX2 0% *0.00
009603 N RFD TAX3 0% *0.00
009604 N - - - -
009605 N RFD SALES TL *0.00
009606 N RFD TXBL TL *0.00
009607 N RFD TAX TL *0.00
009608 N - - - -
009609 N ACCU.FS 00006556
009610 N 01/03/2021 19:15
009611 N SESSION.FS 0
009612 N ACCU.NF 00000044
009613 N SESSION.NF 0
009614 N ACCU.RFD 00000000
009615 N SESSION.RFD 0
009616 N SESSION RESET 0
009617 N HEE0001731
009618 N TIN: 0016350677
009619 N MELKAMU TEKLEMARIAM DADI
009620 N ADDIS ABABA
009621 N S/C KIRKOS, K. 17, H.NO 157
009622 N AROUND KAZANCHIS
009623 N TEL- 0115 158154
009624 N
009625 N FS No.00006557
009626 N 03/03/2021 09:48
009627 N # -------- Cash Invoice -------- #
009628 N # Ref No.: 00006556 #
009629 N # Invoice No.: CA-00006182 #
009630 N # Customer Name :natnael wondimu #
009631 N # Cashier :MIKI #
009632 N # -------------------------------- #
009633 N 1.000 x 1,000.000 =
009634 N WHITE BOARD 90 x 120 *1,000.00
009635 N 1.000 x 1,260.870 =
009636 N WHITE BOARD �STAND 90*120 *1,260.87
009637 N - - - -
009638 N TXBL1 *2,260.87
009639 N TAX1 15% *339.13
009640 N - - - -
009641 B TOTAL: *2,600.00
009642 N CASH *2,600.00
009643 N ITEM# 2
009644 N HEE0001731
009645 N TIN: 0016350677
009646 N MELKAMU TEKLEMARIAM DADI
009647 N ADDIS ABABA
009648 N S/C KIRKOS, K. 17, H.NO 157
009649 N AROUND KAZANCHIS
009650 N TEL- 0115 158154
009651 N
009652 N FS No.00006558
009653 N 03/03/2021 11:17
009654 N # -------- Cash Invoice -------- #
009655 N # Ref No.: 00006557 #
009656 N # Invoice No.: CA-00006183 #
009657 N # Customer Name :_Walking #
009658 N # Cashier :MIKI #
009659 N # -------------------------------- #
009660 N 1.000 x 52.170 =
009661 N HAND SANITIZER *52.17
009662 N - - - -
009663 N TXBL1 *52.17
009664 N TAX1 15% *7.83
009665 N - - - -
009666 B TOTAL: *60.00
009667 N CASH *60.00
009668 N ITEM# 1
009669 N HEE0001731
009670 N TIN: 0016350677
009671 N MELKAMU TEKLEMARIAM DADI
009672 N ADDIS ABABA
009673 N S/C KIRKOS, K. 17, H.NO 157
009674 N AROUND KAZANCHIS
009675 N TEL- 0115 158154
009676 N
009677 N FS No.00006559
009678 N 03/03/2021 11:24
009679 N # -------- Cash Invoice -------- #
009680 N # Ref No.: 00006558 #
009681 N # Invoice No.: CA-00006184 #
009682 N # Customer Name :_Walking #
009683 N # Cashier :MIKI #
009684 N # -------------------------------- #
009685 N 1.000 x 13.040 =
009686 N SHARPNER *13.04
009687 N - - - -
009688 N TXBL1 *13.04
009689 N TAX1 15% *1.96
009690 N - - - -
009691 B TOTAL: *15.00
009692 N CASH *15.00
009693 N ITEM# 1
009694 N HEE0001731
009695 N TIN: 0016350677
009696 N MELKAMU TEKLEMARIAM DADI
009697 N ADDIS ABABA
009698 N S/C KIRKOS, K. 17, H.NO 157
009699 N AROUND KAZANCHIS
009700 N TEL- 0115 158154
009701 N
009702 N FS No.00006560
009703 N 03/03/2021 11:27
009704 N # -------- Cash Invoice -------- #
009705 N # Ref No.: 00006559 #
009706 N # Invoice No.: CA-00006185 #
009707 N # Customer Name :HENG SEN LUMBER M #
009708 N # ANUFACTIRING #
009709 N # Cashier :MIKI #
009710 N # -------------------------------- #
009711 N Buyer's TIN:0023779214
009712 N 1.000 x 1,043.480 =
009713 N TONER 83 A *1,043.48
009714 N - - - -
009715 N TXBL1 *1,043.48
009716 N TAX1 15% *156.52
009717 N - - - -
009718 B TOTAL: *1,200.00
009719 N CASH *1,200.00
009720 N ITEM# 1
009721 N HEE0001731
009722 N TIN: 0016350677
009723 N MELKAMU TEKLEMARIAM DADI
009724 N ADDIS ABABA
009725 N S/C KIRKOS, K. 17, H.NO 157
009726 N AROUND KAZANCHIS
009727 N TEL- 0115 158154
009728 N
009729 N FS No.00006561
009730 N 03/03/2021 11:43
009731 N # -------- Cash Invoice -------- #
009732 N # Ref No.: 00006560 #
009733 N # Invoice No.: CA-00006186 #
009734 N # Customer Name :BOLE ADDIS PRIMAR #
009735 N # Y SCHOOL #
009736 N # Cashier :MIKI #
009737 N # -------------------------------- #
009738 N Buyer's TIN:0028159903
009739 N 2.000 x 373.910 =
009740 N GPR TONER 18 *747.82
009741 N - - - -
009742 N TXBL1 *747.82
009743 N TAX1 15% *112.17
009744 N - - - -
009745 B TOTAL: *859.99
009746 N CASH *859.99
009747 N ITEM# 1
009748 N HEE0001731
009749 N TIN: 0016350677
009750 N MELKAMU TEKLEMARIAM DADI
009751 N ADDIS ABABA
009752 N S/C KIRKOS, K. 17, H.NO 157
009753 N AROUND KAZANCHIS
009754 N TEL- 0115 158154
009755 N
009756 N FS No.00006562
009757 N 03/03/2021 12:32
009758 N # -------- Cash Invoice -------- #
009759 N # Ref No.: 00006561 #
009760 N # Invoice No.: CA-00006187 #
009761 N # Customer Name :WASMAAC #
009762 N # Cashier :MIKI #
009763 N # -------------------------------- #
009764 N Buyer's TIN:0061776704
009765 N 5.000 x 208.700 =
009766 N A4 PAPER DOUBLE A *1,043.50
009767 N 20.000 x 48.700 =
009768 N BOX FILE *974.00
009769 N - - - -
009770 N TXBL1 *2,017.50
009771 N TAX1 15% *302.63
009772 N - - - -
009773 B TOTAL: *2,320.13
009774 N CASH *2,320.13
009775 N ITEM# 2
009776 N HEE0001731
009777 N TIN: 0016350677
009778 N MELKAMU TEKLEMARIAM DADI
009779 N ADDIS ABABA
009780 N S/C KIRKOS, K. 17, H.NO 157
009781 N AROUND KAZANCHIS
009782 N TEL- 0115 158154
009783 N
009784 N FS No.00006563
009785 N 03/03/2021 13:08
009786 N # -------- Cash Invoice -------- #
009787 N # Ref No.: 00006562 #
009788 N # Invoice No.: CA-00006188 #
009789 N # Customer Name :gedamawit travel #
009790 N # Cashier :MIKI #
009791 N # -------------------------------- #
009792 N Buyer's TIN:0012305058
009793 N 1.000 x 30.430 =
009794 N CRAYON COLOR *30.43
009795 N 1.000 x 26.090 =
009796 N ART BOOK *26.09
009797 N 1.000 x 62.610 =
009798 N pencil *62.61
009799 N - - - -
009800 N TXBL1 *119.13
009801 N TAX1 15% *17.87
009802 N - - - -
009803 B TOTAL: *137.00
009804 N CASH *137.00
009805 N ITEM# 3
009806 N HEE0001731
009807 N TIN: 0016350677
009808 N MELKAMU TEKLEMARIAM DADI
009809 N ADDIS ABABA
009810 N S/C KIRKOS, K. 17, H.NO 157
009811 N AROUND KAZANCHIS
009812 N TEL- 0115 158154
009813 N
009814 N FS No.00006564
009815 N 03/03/2021 16:36
009816 N # -------- Cash Invoice -------- #
009817 N # Ref No.: 00006563 #
009818 N # Invoice No.: CA-00006189 #
009819 N # Customer Name :ZEKUALA CONSTRUCT #
009820 N # ION #
009821 N # Cashier :MIKI #
009822 N # -------------------------------- #
009823 N Buyer's TIN:0000015272
009824 N 1.000 x 391.300 =
009825 N POWEDER INK *391.30
009826 N - - - -
009827 N TXBL1 *391.30
009828 N TAX1 15% *58.70
009829 N - - - -
009830 B TOTAL: *450.00
009831 N CASH *450.00
009832 N ITEM# 1
009833 N HEE0001731
009834 N TIN: 0016350677
009835 N MELKAMU TEKLEMARIAM DADI
009836 N ADDIS ABABA
009837 N S/C KIRKOS, K. 17, H.NO 157
009838 N AROUND KAZANCHIS
009839 N TEL- 0115 158154
009840 N
009841 N FS No.00006565
009842 N 03/03/2021 17:37
009843 N # -------- Cash Invoice -------- #
009844 N # Ref No.: 00006564 #
009845 N # Invoice No.: CA-00006190 #
009846 N # Customer Name :_Walking #
009847 N # Cashier :MIKI #
009848 N # -------------------------------- #
009849 N 12.000 x 19.570 =
009850 N EX-BOOK �50 PAGE *234.84
009851 N - - - -
009852 N TXBL1 *234.84
009853 N TAX1 15% *35.23
009854 N - - - -
009855 B TOTAL: *270.07
009856 N CASH *270.07
009857 N ITEM# 1
009858 N HEE0001731
009859 N TIN: 0016350677
009860 N MELKAMU TEKLEMARIAM DADI
009861 N ADDIS ABABA
009862 N S/C KIRKOS, K. 17, H.NO 157
009863 N AROUND KAZANCHIS
009864 N TEL- 0115 158154
009865 N
009866 N FS No.00006566
009867 N 03/03/2021 19:01
009868 N # -------- Cash Invoice -------- #
009869 N # Ref No.: 00006565 #
009870 N # Invoice No.: CA-00006191 #
009871 N # Customer Name :_Walking #
009872 N # Cashier :MIKI #
009873 N # -------------------------------- #
009874 N 1.000 x 147.830 =
009875 N FLIP CHART *147.83
009876 N - - - -
009877 N TXBL1 *147.83
009878 N TAX1 15% *22.17
009879 N - - - -
009880 B TOTAL: *170.00
009881 N CASH *170.00
009882 N ITEM# 1
009883 N HEE0001731
009884 N TIN: 0016350677
009885 N MELKAMU TEKLEMARIAM DADI
009886 N ADDIS ABABA
009887 N S/C KIRKOS, K. 17, H.NO 157
009888 N AROUND KAZANCHIS
009889 N TEL- 0115 158154
009890 N
009891 N SESSION Z REPORT
009892 N
009893 N Z:1222
009894 N 03/03/2021 19:30
009895 N
009896 N *** SALES REPORT ***
009897 N Customers: 10
009898 N REFUND RECEIPTS 0
009899 N Sales: 14
009900 N CASH 10
009901 N AMOUNT: *8,082.19
009902 N - - - -
009903 N TXBL1 *7,027.98
009904 N TXBL2 *0.00
009905 N TXBL3 *0.00
009906 N NOTXBL *0.00
009907 N TAX1 15% *1,054.20
009908 N TAX2 0% *0.00
009909 N TAX3 0% *0.00
009910 N - - - -
009911 N SALES TL *7,027.98
009912 N TXBL TL *7,027.98
009913 N TAX TL *1,054.20
009914 N - - - -
009915 N RFD TXBL1 *0.00
009916 N RFD TXBL2 *0.00
009917 N RFD TXBL3 *0.00
009918 N RFD NOTXBL *0.00
009919 N RFD TAX1 15% *0.00
009920 N RFD TAX2 0% *0.00
009921 N RFD TAX3 0% *0.00
009922 N - - - -
009923 N RFD SALES TL *0.00
009924 N RFD TXBL TL *0.00
009925 N RFD TAX TL *0.00
009926 N - - - -
009927 N ACCU.FS 00006566
009928 N 03/03/2021 19:01
009929 N SESSION.FS 10
009930 N ACCU.NF 00000044
009931 N SESSION.NF 0
009932 N ACCU.RFD 00000000
009933 N SESSION.RFD 0
009934 N SESSION RESET 0
009935 N HEE0001731
009936 N TIN: 0016350677
009937 N MELKAMU TEKLEMARIAM DADI
009938 N ADDIS ABABA
009939 N S/C KIRKOS, K. 17, H.NO 157
009940 N AROUND KAZANCHIS
009941 N TEL- 0115 158154
009942 N
009943 N FS No.00006567
009944 N 04/03/2021 11:09
009945 N # -------- Cash Invoice -------- #
009946 N # Ref No.: 00006566 #
009947 N # Invoice No.: CA-00006192 #
009948 N # Customer Name :Ethiopian Communi #
009949 N # cation Authority #
009950 N # Cashier :MIKI #
009951 N # -------------------------------- #
009952 N Buyer's TIN:0066238977
009953 N 50.000 x 7.630 =
009954 N SPONGE *381.50
009955 N 20.000 x 48.000 =
009956 N ABUJEDI *960.00
009957 N 50.000 x 24.090 =
009958 N FOTA *1,204.50
009959 N 48.000 x 17.520 =
009960 N ommo *840.96
009961 N 12.000 x 164.340 =
009962 N ALCOL 1 Litr *1,972.08
009963 N 24.000 x 85.410 =
009964 N AIR FRESHNER *2,049.84
009965 N 50.000 x 30.660 =
009966 N VIM *1,533.00
009967 N 50.000 x 262.800 =
009968 N DETTOL *13,140.00
009969 N 24.000 x 87.600 =
009970 N Mewolwoya *2,102.40
009971 N 24.000 x 18.060 =
009972 N SOFT *433.44
009973 N 36.000 x 85.410 =
009974 N GLOVE *3,074.76
009975 N 12.000 x 76.650 =
009976 N brush *919.80
009977 N 12.000 x 131.400 =
009978 N window cleaner brush *1,576.80
009979 N 24.000 x 24.090 =
009980 N berekina *578.16
009981 N 24.000 x 72.270 =
009982 N Metregiya Plastic *1,734.48
009983 N 30.000 x 38.220 =
009984 N BASKET *1,146.60
009985 N - - - -
009986 N TXBL1 *33,648.32
009987 N TAX1 15% *5,047.25
009988 N - - - -
009989 B TOTAL: *38,695.57
009990 N CASH *38,695.76
009991 N CHANGE: *0.19
009992 N ITEM# 16
009993 N HEE0001731
009994 N TIN: 0016350677
009995 N MELKAMU TEKLEMARIAM DADI
009996 N ADDIS ABABA
009997 N S/C KIRKOS, K. 17, H.NO 157
009998 N AROUND KAZANCHIS
009999 N TEL- 0115 158154
010000 N
010001 N FS No.00006568
010002 N 04/03/2021 11:40
010003 N # -------- Cash Invoice -------- #
010004 N # Ref No.: 00006567 #
010005 N # Invoice No.: CA-00006193 #
010006 N # Customer Name :CGICOP #
010007 N # Cashier :MIKI #
010008 N # -------------------------------- #
010009 N Buyer's TIN:0043332730
010010 N 5.000 x 304.350 =
010011 N HELLO BOXIFILE *1,521.75
010012 N - - - -
010013 N TXBL1 *1,521.75
010014 N TAX1 15% *228.26
010015 N - - - -
010016 B TOTAL: *1,750.01
010017 N CASH *1,750.01
010018 N ITEM# 1
010019 N HEE0001731
010020 N TIN: 0016350677
010021 N MELKAMU TEKLEMARIAM DADI
010022 N ADDIS ABABA
010023 N S/C KIRKOS, K. 17, H.NO 157
010024 N AROUND KAZANCHIS
010025 N TEL- 0115 158154
010026 N
010027 N FS No.00006569
010028 N 04/03/2021 12:53
010029 N # -------- Cash Invoice -------- #
010030 N # Ref No.: 00006568 #
010031 N # Invoice No.: CA-00006194 #
010032 N # Customer Name :LIYAB TRADING #
010033 N # Cashier :MIKI #
010034 N # -------------------------------- #
010035 N Buyer's TIN:0062692495
010036 N 10.000 x 43.480 =
010037 N Termal paper 80*60 *434.80
010038 N 10.000 x 30.430 =
010039 N Termal paper 57*60 *304.30
010040 N - - - -
010041 N TXBL1 *739.10
010042 N TAX1 15% *110.87
010043 N - - - -
010044 B TOTAL: *849.97
010045 N CASH *849.97
010046 N ITEM# 2
010047 N HEE0001731
010048 N TIN: 0016350677
010049 N MELKAMU TEKLEMARIAM DADI
010050 N ADDIS ABABA
010051 N S/C KIRKOS, K. 17, H.NO 157
010052 N AROUND KAZANCHIS
010053 N TEL- 0115 158154
010054 N
010055 N FS No.00006570
010056 N 04/03/2021 13:31
010057 N # -------- Cash Invoice -------- #
010058 N # Ref No.: 00006569 #
010059 N # Invoice No.: CA-00006195 #
010060 N # Customer Name :_Walking #
010061 N # Cashier :MIKI #
010062 N # -------------------------------- #
010063 N 2.000 x 60.870 =
010064 N Mewolwoya *121.74
010065 N - - - -
010066 N TXBL1 *121.74
010067 N TAX1 15% *18.26
010068 N - - - -
010069 B TOTAL: *140.00
010070 N CASH *140.00
010071 N ITEM# 1
010072 N HEE0001731
010073 N TIN: 0016350677
010074 N MELKAMU TEKLEMARIAM DADI
010075 N ADDIS ABABA
010076 N S/C KIRKOS, K. 17, H.NO 157
010077 N AROUND KAZANCHIS
010078 N TEL- 0115 158154
010079 N
010080 N FS No.00006571
010081 N 04/03/2021 13:44
010082 N # -------- Cash Invoice -------- #
010083 N # Ref No.: 00006570 #
010084 N # Invoice No.: CA-00006196 #
010085 N # Customer Name :HELLENIC GREEK CO #
010086 N # MMUNITY ASSOCIATION #
010087 N # Cashier :MIKI #
010088 N # -------------------------------- #
010089 N Buyer's TIN:0040663076
010090 N 3.000 x 10,500.000 =
010091 N TONER 203A *31,500.00
010092 N 6.000 x 3,900.000 =
010093 N WHITE BOARD MARKER *23,400.00
010094 N *** VOID ***
010095 N 6.000 x 3,900.000 =
010096 N -23,400.00
010097 N *** VOID ***
010098 N 3.000 x 10,500.000 =
010099 N -31,500.00
010100 N - - - -
010101 B TOTAL: *0.00
010102 N CASH *0.00
010103 N ITEM# 0
010104 N HEE0001731
010105 N TIN: 0016350677
010106 N MELKAMU TEKLEMARIAM DADI
010107 N ADDIS ABABA
010108 N S/C KIRKOS, K. 17, H.NO 157
010109 N AROUND KAZANCHIS
010110 N TEL- 0115 158154
010111 N
010112 N FS No.00006572
010113 N 04/03/2021 13:45
010114 N # -------- Cash Invoice -------- #
010115 N # Ref No.: 00006571 #
010116 N # Invoice No.: CA-00006196 #
010117 N # Customer Name :HELLENIC GREEK CO #
010118 N # MMUNITY ASSOCIATION #
010119 N # Cashier :MIKI #
010120 N # -------------------------------- #
010121 N Buyer's TIN:0040663076
010122 N 6.000 x 3,900.000 =
010123 N WHITE BOARD MARKER *23,400.00
010124 N 3.000 x 10,500.000 =
010125 N TONER 203A *31,500.00
010126 N - - - -
010127 N TXBL1 *54,900.00
010128 N TAX1 15% *8,235.00
010129 N - - - -
010130 B TOTAL: *63,135.00
010131 N CASH *63,135.00
010132 N ITEM# 2
010133 N HEE0001731
010134 N TIN: 0016350677
010135 N MELKAMU TEKLEMARIAM DADI
010136 N ADDIS ABABA
010137 N S/C KIRKOS, K. 17, H.NO 157
010138 N AROUND KAZANCHIS
010139 N TEL- 0115 158154
010140 N
010141 N FS No.00006573
010142 N 04/03/2021 14:39
010143 N # -------- Cash Invoice -------- #
010144 N # Ref No.: 00006572 #
010145 N # Invoice No.: CA-00006197 #
010146 N # Customer Name :_Walking #
010147 N # Cashier :MIKI #
010148 N # -------------------------------- #
010149 N 30.000 x 12.170 =
010150 N KANGARO STAPLES 24/6 *365.10
010151 N *** VOID ***
010152 N 30.000 x 12.170 =
010153 N -365.10
010154 N - - - -
010155 B TOTAL: *0.00
010156 N CASH *0.00
010157 N ITEM# 0
010158 N HEE0001731
010159 N TIN: 0016350677
010160 N MELKAMU TEKLEMARIAM DADI
010161 N ADDIS ABABA
010162 N S/C KIRKOS, K. 17, H.NO 157
010163 N AROUND KAZANCHIS
010164 N TEL- 0115 158154
010165 N
010166 N FS No.00006574
010167 N 04/03/2021 15:52
010168 N # -------- Cash Invoice -------- #
010169 N # Ref No.: 00006573 #
010170 N # Invoice No.: CA-00006197 #
010171 N # Customer Name :kebele 17/18 k sh #
010172 N # /ma #
010173 N # Cashier :MIKI #
010174 N # -------------------------------- #
010175 N Buyer's TIN:0040610009
010176 N 2.000 x 260.870 =
010177 N RUBBER BAND 1KG *521.74
010178 N - - - -
010179 N TXBL1 *521.74
010180 N TAX1 15% *78.26
010181 N - - - -
010182 B TOTAL: *600.00
010183 N CASH *600.00
010184 N ITEM# 1
010185 N HEE0001731
010186 N TIN: 0016350677
010187 N MELKAMU TEKLEMARIAM DADI
010188 N ADDIS ABABA
010189 N S/C KIRKOS, K. 17, H.NO 157
010190 N AROUND KAZANCHIS
010191 N TEL- 0115 158154
010192 N
010193 N SUMMARY FISCAL
010194 N READING REP
010195 N 04/03/2021 16:21
010196 N READING A:0165
010197 N Z:1163 -> Z:1222
010198 N 09/01/2021 -> 03/03/2021
010199 N SUMMARY OF PERIOD
010200 N - - - -
010201 N TXBL1 *822,871.28
010202 N TXBL2 *0.00
010203 N TXBL3 *0.00
010204 N NOTXBL *0.00
010205 N TAX1 *123,430.72
010206 N TAX2 *0.00
010207 N TAX3 *0.00
010208 N - - - -
010209 N SALES TL *822,871.28
010210 N TXBL TL *822,871.28
010211 N TAX TL *123,430.72
010212 N - - - -
010213 N RFD TXBL1 *0.00
010214 N RFD TXBL2 *0.00
010215 N RFD TXBL3 *0.00
010216 N RFD NOTXBL *0.00
010217 N RFD TAX1 *0.00
010218 N RFD TAX2 *0.00
010219 N RFD TAX3 *0.00
010220 N - - - -
010221 N RFD SALES TL *0.00
010222 N RFD TXBL TL *0.00
010223 N RFD TAX TL *0.00
010224 N - - - -
010225 N ACCU.FS 00006574
010226 N 04/03/2021 15:52
010227 N TTL FS 505
010228 N ACCU.NF 00000044
010229 N TTL NF 8
010230 N ACCU.RFD 00000000
010231 N TTL RFD 0
010232 N TTL RESET 0
010233 N ------------------------------------
010234 N HEE0001731
010235 N TIN: 0016350677
010236 N MELKAMU TEKLEMARIAM DADI
010237 N ADDIS ABABA
010238 N S/C KIRKOS, K. 17, H.NO 157
010239 N AROUND KAZANCHIS
010240 N TEL- 0115 158154
010241 N
010242 N FS No.00006575
010243 N 04/03/2021 17:05
010244 N # -------- Cash Invoice -------- #
010245 N # Ref No.: 00006574 #
010246 N # Invoice No.: CA-00006198 #
010247 N # Customer Name :_Walking #
010248 N # Cashier :MIKI #
010249 N # -------------------------------- #
010250 N 1.000 x 17.390 =
010251 N WRITING PAD 5X8 *17.39
010252 N - - - -
010253 N TXBL1 *17.39
010254 N TAX1 15% *2.61
010255 N - - - -
010256 B TOTAL: *20.00
010257 N CASH *20.00
010258 N ITEM# 1
010259 N HEE0001731
010260 N TIN: 0016350677
010261 N MELKAMU TEKLEMARIAM DADI
010262 N ADDIS ABABA
010263 N S/C KIRKOS, K. 17, H.NO 157
010264 N AROUND KAZANCHIS
010265 N TEL- 0115 158154
010266 N
010267 N SESSION Z REPORT
010268 N
010269 N Z:1223
010270 N 04/03/2021 19:05
010271 N
010272 N *** SALES REPORT ***
010273 N Customers: 9
010274 N REFUND RECEIPTS 0
010275 N Sales: 24
010276 N CASH 9
010277 N AMOUNT: *105,190.55
010278 N CORECTIONS: 3
010279 N AMOUNT: *55,265.10
010280 N - - - -
010281 N TXBL1 *91,470.04
010282 N TXBL2 *0.00
010283 N TXBL3 *0.00
010284 N NOTXBL *0.00
010285 N TAX1 15% *13,720.51
010286 N TAX2 0% *0.00
010287 N TAX3 0% *0.00
010288 N - - - -
010289 N SALES TL *91,470.04
010290 N TXBL TL *91,470.04
010291 N TAX TL *13,720.51
010292 N - - - -
010293 N RFD TXBL1 *0.00
010294 N RFD TXBL2 *0.00
010295 N RFD TXBL3 *0.00
010296 N RFD NOTXBL *0.00
010297 N RFD TAX1 15% *0.00
010298 N RFD TAX2 0% *0.00
010299 N RFD TAX3 0% *0.00
010300 N - - - -
010301 N RFD SALES TL *0.00
010302 N RFD TXBL TL *0.00
010303 N RFD TAX TL *0.00
010304 N - - - -
010305 N ACCU.FS 00006575
010306 N 04/03/2021 17:05
010307 N SESSION.FS 9
010308 N ACCU.NF 00000044
010309 N SESSION.NF 0
010310 N ACCU.RFD 00000000
010311 N SESSION.RFD 0
010312 N SESSION RESET 0
010313 N HEE0001731
010314 N TIN: 0016350677
010315 N MELKAMU TEKLEMARIAM DADI
010316 N ADDIS ABABA
010317 N S/C KIRKOS, K. 17, H.NO 157
010318 N AROUND KAZANCHIS
010319 N TEL- 0115 158154
010320 N
010321 N FS No.00006576
010322 N 05/03/2021 09:27
010323 N # -------- Cash Invoice -------- #
010324 N # Ref No.: 00006575 #
010325 N # Invoice No.: CA-00006199 #
010326 N # Customer Name :ALEBEL TADELE #
010327 N # Cashier :MIKI #
010328 N # -------------------------------- #
010329 N Buyer's TIN:0050737774
010330 N 9.000 x 166.960 =
010331 N permanent marker *1,502.64
010332 N - - - -
010333 N TXBL1 *1,502.64
010334 N TAX1 15% *225.40
010335 N - - - -
010336 B TOTAL: *1,728.04
010337 N CASH *1,728.04
010338 N ITEM# 1
010339 N HEE0001731
010340 N TIN: 0016350677
010341 N MELKAMU TEKLEMARIAM DADI
010342 N ADDIS ABABA
010343 N S/C KIRKOS, K. 17, H.NO 157
010344 N AROUND KAZANCHIS
010345 N TEL- 0115 158154
010346 N
010347 N FS No.00006577
010348 N 05/03/2021 09:47
010349 N # -------- Cash Invoice -------- #
010350 N # Ref No.: 00006576 #
010351 N # Invoice No.: CA-00006200 #
010352 N # Customer Name :Msf Spain #
010353 N # Cashier :MIKI #
010354 N # -------------------------------- #
010355 N Buyer's TIN:0001024339
010356 N 50.000 x 6.960 =
010357 N NAME BADGE *348.00
010358 N - - - -
010359 N TXBL1 *348.00
010360 N TAX1 15% *52.20
010361 N - - - -
010362 B TOTAL: *400.20
010363 N CASH *400.20
010364 N ITEM# 1
010365 N HEE0001731
010366 N TIN: 0016350677
010367 N MELKAMU TEKLEMARIAM DADI
010368 N ADDIS ABABA
010369 N S/C KIRKOS, K. 17, H.NO 157
010370 N AROUND KAZANCHIS
010371 N TEL- 0115 158154
010372 N
010373 N FS No.00006578
010374 N 05/03/2021 11:01
010375 N # -------- Cash Invoice -------- #
010376 N # Ref No.: 00006577 #
010377 N # Invoice No.: CA-00006201 #
010378 N # Customer Name :NVI #
010379 N # Cashier :MIKI #
010380 N # -------------------------------- #
010381 N Buyer's TIN:0000044958
010382 N 2.000 x 156.520 =
010383 N MEGAZEN RACK *313.04
010384 N - - - -
010385 N TXBL1 *313.04
010386 N TAX1 15% *46.96
010387 N - - - -
010388 B TOTAL: *360.00
010389 N CASH *360.00
010390 N ITEM# 1
010391 N HEE0001731
010392 N TIN: 0016350677
010393 N MELKAMU TEKLEMARIAM DADI
010394 N ADDIS ABABA
010395 N S/C KIRKOS, K. 17, H.NO 157
010396 N AROUND KAZANCHIS
010397 N TEL- 0115 158154
010398 N
010399 N FS No.00006579
010400 N 05/03/2021 12:05
010401 N # -------- Cash Invoice -------- #
010402 N # Ref No.: 00006578 #
010403 N # Invoice No.: CA-00006202 #
010404 N # Customer Name :SHENTS ETP GAREM #
010405 N # ENT PLC #
010406 N # Cashier :MIKI #
010407 N # -------------------------------- #
010408 N Buyer's TIN:0040614058
010409 N 500.000 x 30.430 =
010410 N GLUE STICK *15,215.00
010411 N - - - -
010412 N TXBL1 *15,215.00
010413 N TAX1 15% *2,282.25
010414 N - - - -
010415 B TOTAL: *17,497.25
010416 N CASH *17,497.25
010417 N ITEM# 1
010418 N HEE0001731
010419 N TIN: 0016350677
010420 N MELKAMU TEKLEMARIAM DADI
010421 N ADDIS ABABA
010422 N S/C KIRKOS, K. 17, H.NO 157
010423 N AROUND KAZANCHIS
010424 N TEL- 0115 158154
010425 N
010426 N FS No.00006580
010427 N 05/03/2021 12:18
010428 N # -------- Cash Invoice -------- #
010429 N # Ref No.: 00006579 #
010430 N # Invoice No.: CA-00006203 #
010431 N # Customer Name :GREY SALON METER #
010432 N # TAXI #
010433 N # Cashier :MIKI #
010434 N # -------------------------------- #
010435 N Buyer's TIN:0047102894
010436 N 1.000 x 695.650 =
010437 N TONER 83 A *695.65
010438 N - - - -
010439 N TXBL1 *695.65
010440 N TAX1 15% *104.35
010441 N - - - -
010442 B TOTAL: *800.00
010443 N CASH *800.00
010444 N ITEM# 1
010445 N HEE0001731
010446 N TIN: 0016350677
010447 N MELKAMU TEKLEMARIAM DADI
010448 N ADDIS ABABA
010449 N S/C KIRKOS, K. 17, H.NO 157
010450 N AROUND KAZANCHIS
010451 N TEL- 0115 158154
010452 N
010453 N FS No.00006581
010454 N 05/03/2021 12:19
010455 N # -------- Cash Invoice -------- #
010456 N # Ref No.: 00006580 #
010457 N # Invoice No.: CA-00006204 #
010458 N # Customer Name :NEWLIGHT STATION #
010459 N # ERY #
010460 N # Cashier :MIKI #
010461 N # -------------------------------- #
010462 N Buyer's TIN:0013700121
010463 N 30.000 x 1,536.960 =
010464 N TONER 05A *46,108.80
010465 N - - - -
010466 N TXBL1 *46,108.80
010467 N TAX1 15% *6,916.32
010468 N - - - -
010469 B TOTAL: *53,025.12
010470 N CASH *53,025.12
010471 N ITEM# 1
010472 N HEE0001731
010473 N TIN: 0016350677
010474 N MELKAMU TEKLEMARIAM DADI
010475 N ADDIS ABABA
010476 N S/C KIRKOS, K. 17, H.NO 157
010477 N AROUND KAZANCHIS
010478 N TEL- 0115 158154
010479 N
010480 N FS No.00006582
010481 N 05/03/2021 13:02
010482 N # -------- Cash Invoice -------- #
010483 N # Ref No.: 00006581 #
010484 N # Invoice No.: CA-00006205 #
010485 N # Customer Name :SENAYIT STATIONER #
010486 N # Y #
010487 N # Cashier :MIKI #
010488 N # -------------------------------- #
010489 N Buyer's TIN:0024856441
010490 N 12.000 x 56.520 =
010491 N YESHERERIT METREGIYA *678.24
010492 N 24.000 x 26.090 =
010493 N WINDOW CLEANER *626.16
010494 N 12.000 x 95.650 =
010495 N FLITI *1,147.80
010496 N - - - -
010497 N TXBL1 *2,452.20
010498 N TAX1 15% *367.83
010499 N - - - -
010500 B TOTAL: *2,820.03
010501 N CASH *2,820.03
010502 N ITEM# 3
010503 N HEE0001731
010504 N TIN: 0016350677
010505 N MELKAMU TEKLEMARIAM DADI
010506 N ADDIS ABABA
010507 N S/C KIRKOS, K. 17, H.NO 157
010508 N AROUND KAZANCHIS
010509 N TEL- 0115 158154
010510 N
010511 N FS No.00006583
010512 N 05/03/2021 13:44
010513 N # -------- Cash Invoice -------- #
010514 N # Ref No.: 00006582 #
010515 N # Invoice No.: CA-00006206 #
010516 N # Customer Name :_Walking #
010517 N # Cashier :MIKI #
010518 N # -------------------------------- #
010519 N 1.000 x 60.870 =
010520 N stapler *60.87
010521 N - - - -
010522 N TXBL1 *60.87
010523 N TAX1 15% *9.13
010524 N - - - -
010525 B TOTAL: *70.00
010526 N CASH *70.00
010527 N ITEM# 1
010528 N HEE0001731
010529 N TIN: 0016350677
010530 N MELKAMU TEKLEMARIAM DADI
010531 N ADDIS ABABA
010532 N S/C KIRKOS, K. 17, H.NO 157
010533 N AROUND KAZANCHIS
010534 N TEL- 0115 158154
010535 N
010536 N SESSION Z REPORT
010537 N
010538 N Z:1224
010539 N 05/03/2021 15:38
010540 N
010541 N *** SALES REPORT ***
010542 N Customers: 8
010543 N REFUND RECEIPTS 0
010544 N Sales: 10
010545 N CASH 8
010546 N AMOUNT: *76,700.64
010547 N - - - -
010548 N TXBL1 *66,696.20
010549 N TXBL2 *0.00
010550 N TXBL3 *0.00
010551 N NOTXBL *0.00
010552 N TAX1 15% *10,004.43
010553 N TAX2 0% *0.00
010554 N TAX3 0% *0.00
010555 N - - - -
010556 N SALES TL *66,696.20
010557 N TXBL TL *66,696.20
010558 N TAX TL *10,004.43
010559 N - - - -
010560 N RFD TXBL1 *0.00
010561 N RFD TXBL2 *0.00
010562 N RFD TXBL3 *0.00
010563 N RFD NOTXBL *0.00
010564 N RFD TAX1 15% *0.00
010565 N RFD TAX2 0% *0.00
010566 N RFD TAX3 0% *0.00
010567 N - - - -
010568 N RFD SALES TL *0.00
010569 N RFD TXBL TL *0.00
010570 N RFD TAX TL *0.00
010571 N - - - -
010572 N ACCU.FS 00006583
010573 N 05/03/2021 13:44
010574 N SESSION.FS 8
010575 N ACCU.NF 00000044
010576 N SESSION.NF 0
010577 N ACCU.RFD 00000000
010578 N SESSION.RFD 0
010579 N SESSION RESET 0
010580 N HEE0001731
010581 N TIN: 0016350677
010582 N MELKAMU TEKLEMARIAM DADI
010583 N ADDIS ABABA
010584 N S/C KIRKOS, K. 17, H.NO 157
010585 N AROUND KAZANCHIS
010586 N TEL- 0115 158154
010587 N
010588 N SESSION Z REPORT
010589 N
010590 N Z:1225
010591 N 05/03/2021 16:18
010592 N
010593 N *** SALES REPORT ***
010594 N Customers: 0
010595 N REFUND RECEIPTS 0
010596 N Sales: 0
010597 N - - - -
010598 N TXBL1 *0.00
010599 N TXBL2 *0.00
010600 N TXBL3 *0.00
010601 N NOTXBL *0.00
010602 N TAX1 15% *0.00
010603 N TAX2 0% *0.00
010604 N TAX3 0% *0.00
010605 N - - - -
010606 N SALES TL *0.00
010607 N TXBL TL *0.00
010608 N TAX TL *0.00
010609 N - - - -
010610 N RFD TXBL1 *0.00
010611 N RFD TXBL2 *0.00
010612 N RFD TXBL3 *0.00
010613 N RFD NOTXBL *0.00
010614 N RFD TAX1 15% *0.00
010615 N RFD TAX2 0% *0.00
010616 N RFD TAX3 0% *0.00
010617 N - - - -
010618 N RFD SALES TL *0.00
010619 N RFD TXBL TL *0.00
010620 N RFD TAX TL *0.00
010621 N - - - -
010622 N ACCU.FS 00006583
010623 N 05/03/2021 13:44
010624 N SESSION.FS 0
010625 N ACCU.NF 00000044
010626 N SESSION.NF 0
010627 N ACCU.RFD 00000000
010628 N SESSION.RFD 0
010629 N SESSION RESET 0
010630 N HEE0001731
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