💳 Expenses Receipt

Restaurant Receipt - Parkshore Grill

ID: 2026-01-09-parkshore-grill-receipt

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Details

Category
Vendor
Parkshore Grill
Amount
44.94
Date
Jan 9, 2026
Processed
Feb 04, 2026 4:13 AM EST
Original File
speed-test.pdf

Summary

Dining receipt from Parkshore Grill for $44.94 with tax.

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OCR Text

**PARKSHORE Grill Parkshore Grill 300 Beach Drive Northeast St. Petersburg, FL 33701 Server: HEATHER G Check #15 Table 74 Guest Count: 2 Ordered: 1/9/26 11:55 AM 1 Cappuccino $6.00 2 Crispy Chicken Sand $36.00 Subtotal $42.00 Tax $2.94 Total $44.94 Input Type C (EMV Chip Read) MASTERCARD xxxxxxxx5905 Time 1:11 PM Transaction Type Sale Authorization Approved Approval Code 047119 Payment ID qMmRRNLxqfNm Application ID A0000000041010 Application Label MASTERCARD Terminal ID Card Reader BBPOS Amount $44.94 + Tip: 10,06 = Total: 55,= X JOHAN JONGSMA Customer Copy Parkshore Grill Gift Cards A Gift That is Always in Good Taste! Host Your Next Celebration in Style Private Rooms Available

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