ID
User ID
Printer
Print Times
IP
App Version
Print Text
Submit Time
Action
632
90ZH34
EPSON TM-T88V Receipt
39
84.115.237.194 25.04
BIPA Parfumer Gasellschaft m.b.H.
1220 WIEN
HIRSCHSTETTNER STRASSE 35
059913/02240 / UID: ATU19434404
Online Shop: www.bipa.at
05.05.2026 18:02 Re-Nr2240-20260505-02-9019 /8
-------------------------------------------------------
STK Artikel Rreis Summe
1 FEWA SPEZIALWASCHMITTEL 6.99 6.99 C
2 FEWA SPEZIALWASCHMITTEL 6.99 13.98 C
3 BI HOME TASCHENTUCHBOX 1.79 5.37 C
-------------------------------------------------------
Summe EUR 26.34
=======================================================
2026-05-06 07:27:42
Delete
631
90ZH34
EPSON TM-T88V Receipt
33
84.115.237.194 25.04
BIPA Parfumer Gasellschaft m.b.H.
1220 WIEN
HIRSCHSTETTNER STRASSE 35
059913/02240 / UID: ATU19434404
Online Shop: www.bipa.at
05.05.2026 18:02 Re-Nr2240-20260505-02-9019 /8
-------------------------------------------------------
STK Artikel Rreis Summe
1 FEWA SPEZIALWASCHMITTEL 6.99 6.99 C
2026-05-06 05:49:54
Delete
630
90ZH34
EPSON TM-T88V Receipt
20
84.115.237.194 25.04
BIPA Parfumer Gasellschaft m.b.H.
1220WIEN
HIRSCHSTETTNER STRASSE 35
059913/02240 / UID: ATU19434404
Online Shop: www.bipa.at
2026-05-05 19:20:06
Delete
629
90ZH34
EPSON TM-T88V Receipt
18
84.115.237.194 25.04
PAPER CARRY BAGS SMALL 0,10
-----------------------------------------------------
Total 12 Items 79,80
=====================================================
-----------------------------------------------------
-----------------------------------------------------
-----------------------------------------------------
-----------------------------------------------------
====================================================
2026-05-03 16:55:16
Delete
628
OY8696
EPSON TM-T20III Receipt
12
172.56.14.246 25.04
2026-05-03 16:31:00
Delete
627
90ZH34
EPSON TM-T88V Receipt
5
84.115.237.194 25.04
V.I.K. COMMISSARY
*********************************************
*********************************************
19341/02/128 29.04.2026 12:36:24
946196
---------------------------------------------
PAPER CARRY BAGS SMALL 0.10
2026-04-29 18:12:43
Delete
626
90ZH34
EPSON TM-T88V Receipt
1
84.115.237.194 25.04
test Store Name
test Date: 2026-04-29
2026-04-29 17:51:35
Delete
625
4X8G9F
1
181.53.13.190 25.04
test Store Name
test Date: 2026-04-18
2026-04-18 12:58:42
Delete
624
OY8696
EPSON TM-T20III Receipt
1
129.224.207.197 25.04
test Store Name
test Date: 2026-04-16
2026-04-16 22:17:15
Delete
623
06XS23
POS-58 MP-58A1
1
182.1.61.169 25.04
APOTEK BERKAH MEDIKA FARMA
SIA: 12022500792750001
Jln. Kopral Anwar, Ruko No 1, Sa
2026-04-16 04:21:42
Delete
622
V77BX2
POS58
3
182.9.33.47 25.04
STRUK PEMBAYARAN TAGIHAN LISTRIK
IDPEL :126170150050
NAMA :GUDANG PT.T.DELI
TARIF/DAYA :B2/23000
BL/TH :APR 2026
STAND METER:000-000
TAGIHAN :Rp. 2598990
NO REF :30DI2DSD7A228C5C652
683C105F21A1
PLN MENYATAKAN STRUK INI
BUKTI PEMBAYARAN YANG SAH
ADMIN BANK :Rp. 5000
TOTAL BAYAR:Rp. 2603990
Terima Kasih
MUAMALAT
“Informasi Hubungi Call Center 1
23 Atau Hub PLN Terdekat :”
Download PLN Mobile
TGL BAYAR :2026-04-12 18:26:23
MCCCKORD07/MUAMALAT/ASLI
2026-04-15 02:15:33
Delete
621
8474X4
1
182.9.33.216 25.04
STRUK PEMBAYARAN TAGIHAN LISTRIK
IDPEL :126170477561
NAMA :ANDI SARAGIH
TARIF/DAYA :R1M/900
BL/TH :APR 2026
STAND METER :000-000
TAGIHAN :Rp. 236593
NO REF :30DI2DSD7A228C5C652
683C105F21A1
PLN MENYATAKAN STRUK INI
BUKTI PEMBAYARAN YANG SAH
ADMIN BANK :Rp. 5000
TOTAL BAYAR :Rp. 241593
Terima Kasih
MUAMALAT
“Informasi Hubungi Call Center 1
23 Atau Hub PLN Terdekat :”
Download PLN Mobile
TGL BAYAR :2026-04-12 19:46:20
MCCCKORD07/MUAMALAT/ASLI
2026-04-12 13:01:30
Delete
620
V77BX2
POS58
1
182.9.33.216 25.04
test Store Name
test Date: 2026-04-12
2026-04-12 11:31:12
Delete
619
J7N3IA
RONGTA 58mm Series Printer(1)
1
202.70.132.23 25.04
Store
Date: 24/08/27 Time: 09:30AM
Product Price
Product-A 4.99$
Product-B 3.99$
Subtotal 8.98$
Total 8.98$
Thanks! Welcome again!
www.store.com
2026-04-11 01:37:14
Delete
618
54O69L
POS-58 11.3.0.0
1
85.50.98.36 25.04
test Store Name
test Date: 2026-04-09
2026-04-09 14:43:29
Delete
617
A825UA
EPSON TM-T88IV Receipt
6
117.152.147.134 25.04
Store
Date: 24/08/27 Time: 09:30AM
Product Price
Product-A 4.99$
Product-B 3.99$
Subtotal 8.98$
Total 8.98$
Thanks! Welcome again!
www.store.com
testtest
2026-04-06 22:08:50
Delete
616
7065RD
OneNote for Windows 10
1
197.93.124.116 25.04
test Store Name
\'
KLJKLJM.,M
test Date: 2026-03-30KJKLJJ.,
gfdhj123456789aABCDEg
2026-03-29 23:30:25
Delete
615
BE01YT
1
37.201.124.165 25.04
test Store Name
test Date: 2026-03-29
2026-03-29 15:21:20
Delete
614
5NKY3B
XP-58
1
46.53.249.32 25.04
test Store Name
test Date: 2026-03-29
2026-03-29 13:18:50
Delete
613
5NKY3B
XP-58
1
46.53.249.32 25.04
test Store Name
test Date: 2026-03-29
2026-03-29 13:16:27
Delete
612
LZ6P3O
XP-80C
1
154.161.151.78 25.04
test Store Name
test Date: 2026-03-25
2026-03-25 23:35:43
Delete
611
8826G9
EPSON TM-T20II Receipt
1
73.140.64.101 25.04
Store 3424 Dir Amy B
Main: (253) 752-5570 Rx:
2411 North Proctor Tacoma WA 98406
00342417501362512031826
-------------------------------------------
YOUR CASHIER TODAY WAS SETH
-------------------------------------------
MISCELLANEOUS Price You Pay
22001 MONEY ORDER PURCH 975.00 975.00
22101 MONEY ORDER FEE 0.89 0.89
TAX 0.00
**** BALANCE 975.89
Cash 1000.00
CHANGE 24.11
***********************************
NOW HIRING!
See Store Director or visit
www.Safeway.com/Careers to apply
***********************************
TOTAL NUMBER OF ITEMS SOLD = 1
12/03/25 18:26 3424 175 136 8821
Thank you for shopping Safeway!
For SAFEWAY FOR U questions call
877-276-9637 or Safeway.com/foru
** **
2026-03-21 17:49:30
Delete
610
1J7H6A
Send To OneNote 16
2
5.0.70.24 25.04
fhhffjjgjgjg
gujgjgjggggggg44
444
44
4
4
4
4
44
2026-03-19 15:04:29
Delete
609
1J7H6A
1
5.0.70.24 25.04
test Store Name
test Date: 1447-10-19
2026-03-19 14:29:25
Delete
608
H387Y8
Rugtek Printer
25
49.207.219.34 25.04
6666688999
2026-03-19 13:20:55
Delete
607
H387Y8
Rugtek Printer
12
49.207.219.34 25.04
2026-03-19 13:10:53
Delete
606
H387Y8
Rugtek Printer
11
49.207.219.34 25.04
2026-03-19 12:53:37
Delete
605
H387Y8
Rugtek Printer
1
49.207.219.34 25.04
test Store Name
test Date: 2026-03-19
2026-03-19 12:43:02
Delete
604
2PBX64
POS80 Printer(3)
4
196.188.227.185 25.04
Store
Date: 24/08/27 Time: 09:30AM
Product Price
Product-C 4.99$
Product-B 3.99$
Subtotal 8.98$
Total 8.98$
Thanks! Welcome again!
www.store.com
2026-03-17 15:22:27
Delete
603
2PBX64
Generic / Text Only
1
196.188.227.185 25.04
Store
Date: 24/08/27 Time: 09:30AM
Product Price
Product-A 4.99$
Product-B 3.99$
Subtotal 8.98$
Total 8.98$
Thanks! Welcome again!
www.store.com
2026-03-17 15:17:44
Delete
602
3BHIS2
EPSON TM-T88V ReceiptE4
1
41.38.209.59 25.04
test Store Name
test Date: 2026-03-15
2026-03-15 20:31:11
Delete
601
R3P7MS
desvalls
2
79.157.58.152 25.04
test Store Name
test Date: 2025-11-30
2026-03-05 18:56:51
Delete
600
T7YPJ0
EPSON TM-T20II Receipt (1)
1
76.33.215.97 25.04
Welcome to store
2026-03-02 05:06:58
Delete
599
B0EZMF
XP-80C
8
93.159.4.63 25.04
Store 123456
Date: 24/08/27 Time: 09:30AM
Product Price
Product-A 4.99$
Product-B 3.99$
Subtotal 8.98$
Total 8.98$
Thanks! Welcome again!
www.store.com
2026-02-25 16:37:52
Delete
598
B0EZMF
XP-80C
7
93.159.4.63 25.04
Store 123456
Date: 24/08/27 Time: 09:30AM
Product Price
Product-A 4.99$
Product-B 3.99$
Subtotal 8.98$
Total 8.98$
Thanks! Welcome again!
www.store.com
2026-02-25 16:36:22
Delete
597
B0EZMF
XP-80C
6
93.159.4.63 25.04
test Store Name
test Date: 2026-02-25
0
2026-02-25 16:34:11
Delete
596
B0EZMF
1
93.159.4.63 25.04
test Store Name
test Date: 2026-02-25
2026-02-25 16:31:47
Delete
595
4M28G6
XP-80C (copy 1)
1
112.134.138.83 25.04
test Store Name
test Date: 2026-02-22
2026-02-22 11:41:32
Delete
594
F4P5N4
POS-80
1
202.168.76.62 25.04
test Store Name
test Date: 2026-02-21
2026-02-21 15:41:29
Delete
593
53A445
1
220.233.67.115 25.04
test Store Name
tasa
2026-02-15 09:46:25
Delete
592
9PM2QO
1
115.86.115.130 25.04
100
2026-02-10 00:39:59
Delete
591
10F8C8
RONGTA 80mm Series Printer mad men
1
174.238.103.139 25.04
test Store Name
test Date: 2025-10-18
2026-02-08 20:08:35
Delete
590
I9V82D
1
38.172.182.92 25.04
test Store Name
test Date: 2026-02-05
2026-02-05 16:08:17
Delete
589
N56724
EPSON TM-T20III Receipt
4
151.236.147.57 25.04
test Store Name
test Date: 2026-02-04
SOMTRANS XXXII
SOMTRANS XXXII
SOMTRANS XXXII
SOMTRANS XXXII
SOMTRANS XXXII
SOMTRANS XXXII
SOMTRANS XXXII
2026-02-05 09:17:27
Delete
588
916G14
1
38.172.182.92 25.04
INVERSIONES LUCKY 28, C.A
J-501825971
Orden despacho Nro:001255874
2026-02-05 01:37:58
Delete
587
N56724
Two Pilots Demo Printer
2
151.236.147.57 25.04
test Store Name
test Date: 2026-02-04
SOMTRANS XXXII
SOMTRANS XXXII
SOMTRANS XXXII
SOMTRANS XXXII
SOMTRANS XXXII
SOMTRANS XXXII
SOMTRANS XXXII
2026-02-04 13:31:09
Delete
586
N56724
Two Pilots Demo Printer
2
151.236.147.57 25.04
test Store Name
test Date: 2026-02-04
SOMTRANS XXXII
SOMTRANS XXXII
SOMTRANS XXXII
SOMTRANS XXXII
SOMTRANS XXXII
SOMTRANS XXXII
SOMTRANS XXXII
2026-02-04 13:27:02
Delete
585
N56724
KONICA MINOLTA bizhub C257i PCL (172.26.12.200) UPD
1
151.236.147.57 25.04
test Store Name
test Date: 2026-02-04
SOMTRANS XXXII
SOMTRANS XXXII
SOMTRANS XXXII
SOMTRANS XXXII
SOMTRANS XXXII
SOMTRANS XXXII
SOMTRANS XXXII
2026-02-04 13:20:56
Delete
584
0F54Z8
EPSON TM-T88V Receipt5
2
116.4.224.2 25.04
QU Member 111996198630
QU Member 111996198630
QU Member 111996198630
QU Member 111996198630
782796 KSWTR40PK 149.99 A
232547 PANASONICMWO 20.49 A
512599 KS TOWEL 20.49 A
519638 BOB Count 3 8.99 E
E 1199652 BUTER CROISS 6.89
E 1731840 KS FR YDZ 8.39
SUBTOTAL 339.80
TAX 19.51
**** TOTAL 359.31
2026-01-28 06:22:53
Delete
583
0F54Z8
EPSON TM-T88V Receipt5
1
116.4.224.2 25.04
test Store Name
A
test Date: 2026-01-28
2026-01-28 05:54:31
Delete
582
25B407
Solid PDF Creator
1
149.62.205.239 25.04
123456789
2026-01-21 21:43:24
Delete
581
ZFY6F8
EPSON TM-T88V Receipt
1
91.55.62.35 25.04
test Store Name
test Date: 2026-01-18
2026-01-18 12:22:08
Delete
580
9D14N1
8
88.97.216.214 25.04
Post Office Ltd.
www.postoffice.co.uk
25/02/2025 09:08 TP:10 BP:04 SU:SAA
Cardiff FAD:1695683
Onne Roosileht
4 Llantrisant Street
Cardiff
CF24 4JB
Session Id: 2-568146
Txn Id: 9
2026-01-15 12:32:12
Delete
579
9D14N1
EPSON TM-T88VII Receipt6
3
88.97.216.214 25.04
Post Office Ltd.
www.postoffice.co.uk
25/02/2025 09:08 TP:10 BP:04 SU:SAA
Cardiff FAD:1695683
Onne Roosileht
4 Llantrisant Street
Cardiff
CF24 4JB
Session Id: 2-568146
Txn Id: 9
2026-01-14 10:08:03
Delete
578
6DI5VK
POS-80
1
189.219.191.243 25.04
test Store Name
test Date: 2026-01-11
2026-01-12 05:07:59
Delete
577
9D14N1
EPSON TM-T88VII Receipt6
2
88.97.212.145 25.04
test Store Name
test Date: 2025-05-21
2026-01-07 13:35:41
Delete
576
02G2D7
XP-80C1
1
116.110.105.254 25.04
test Store Name
test Date: 2026-01-05
2026-01-05 08:56:38
Delete
575
85DJPY
POS-58
1
111.94.191.2 25.04
test Store Name
test Date: 2025-12-30
2025-12-30 04:10:36
Delete
574
SLHEXM
OneNote (Desktop)
1
187.136.233.70 25.04
test Store Name
test Date: 2025-07-11
2025-12-21 02:08:41
Delete
573
39B6VY
EPSON TM-T88III Receipt
2
109.7.245.220 25.04
test Store Name
test Date: 2025-11-19
2025-12-01 21:57:33
Delete
572
R3P7MS
1
83.43.153.93 25.04
test Store Name
test Date: 2025-11-30
2025-11-30 19:03:04
Delete
571
E9460D
1
73.163.123.24 25.04
test Store Name
test Date: 2025-11-29
2025-11-29 07:13:58
Delete
570
Q9P968
RONGTA 80mm Series Printer(1)
1
174.234.79.38 25.04
test Store Name
test Date: 2025-11-26
2025-11-27 02:06:17
Delete
569
4QK13U
SLK-TL120
1
31.143.133.93 25.04
mdhhehhhehhhehhe
2025-11-25 12:30:29
Delete
568
39B6VY
EPSON TM-T20II
1
109.7.245.220 25.04
test Store Name
test Date: 2025-11-19
2025-11-25 00:37:00
Delete
567
A61IB8
EPSON TM-T20II
1
109.7.245.220 25.04
O\'M GRILL
11,50EUR
2025-11-20 00:22:41
Delete
566
24MR63
EPSON TM-T81 Receipt
8
223.233.81.224 25.04
test Store Name
test Date: 2025-06-30
HGOFISDHG
GHIODFSHGUIA GGH
2025-11-17 06:44:39
Delete
565
NGQV8U
POS-80C
1
217.142.21.38 25.04
test Store Name
test Date: 2025-11-14
2025-11-14 20:40:21
Delete
564
6BN3M5
G80
8
185.31.210.49 25.04
test Store Name
test Date: 2025-11-10
2025-11-10 06:47:13
Delete
563
6BN3M5
G80
1
185.31.210.49 25.04
test Store Name
test Date: 2025-11-10
2025-11-10 06:44:33
Delete
562
BS2K6R
EPSON TM-T88IV Receipt
1
109.72.104.105 25.04
Broj racuna
Datum
Kasa
Operater
RACUN
2025-11-10 00:21:41
Delete
561
0FPMIO
SP900
1
108.18.47.34 25.04
Store
Date: 24/08/27 Time: 09:30AM
Product Price
Product-A 4.99$
Product-B 3.99$
Subtotal 8.98$
Total 8.98$
Thanks! Welcome again!
www.store.com
2025-11-04 15:55:22
Delete
560
N76IW3
EPSON827B70 (WF-7840 Series)
1
50.120.69.129 25.04
test Store Name
test Date: 2025-11-01
2025-11-01 20:05:50
Delete
559
SKUNO2
RONGTA 80mm Series Printer
1
31.31.191.161 25.04
test Store Name
test Date: 2025-11-01
2025-11-01 17:25:15
Delete
558
P4J8Q6
1
5.202.35.74 25.04
test Store Name
test Date: 2025-10-27
2025-10-27 14:22:47
Delete
557
A825UA
EPSON TM-T88IV Receipt
5
117.152.89.164 25.04
Store
Date: 24/08/27 Time: 09:30AM
Product Price
Product-A 4.99$
Product-B 3.99$
Subtotal 8.98$
Total 8.98$
Thanks! Welcome again!
www.store.com
testtest
2025-10-26 04:07:08
Delete
556
A825UA
EPSON TM-T88IV Receipt
4
117.152.89.164 25.04
Store
Date: 24/08/27 Time: 09:30AM
Product Price
Product-A 4.99$
Product-B 3.99$
Subtotal 8.98$
Total 8.98$
Thanks! Welcome again!
www.store.com
testtest
2025-10-25 21:47:11
Delete
555
4UNKVF
1
76.176.146.116 25.04
test Store Name
test Date: 2025-10-19
2025-10-20 05:55:49
Delete
554
IEX0IN
EPSON TM-T20II Receipt5
1
76.176.146.116 25.04
test Store Name
test Date: 2025-10-18
Hello this is a test of the printer
2025-10-18 22:28:12
Delete
553
BID0I1
POS-80C (copy 2)
23
83.176.239.209 25.04
UAB \"KRISTIANA\"
Upės g. 9, Vilnius
PVM mokėtojo kodas LT115035314
2025-10-18 18:24:04
Delete
552
HV8FZO
POS-80
11
103.139.104.4 25.04
Store
Date: 24/08/27 Time: 09:30AM
Product Price
Product-A 4.99$
Product-B 3.99$
Subtotal 8.98$
Total 8.98$
Thanks! Welcome again!
www.store.com
2025-09-01 08:51:50
Delete
551
F20N61
CTP100LG
1
71.104.120.15 25.04
test Store Name
test Date: 2025-08-24
2025-08-25 00:58:40
Delete
550
84XM61
XP-80C (copy 3)
1
212.95.140.13 25.04
test Store Name
test Date: 2025-08-24
2025-08-24 05:01:48
Delete
549
H477XO
EPSON TM-T88V Receipt
1
172.56.73.32 25.04
test Store Name
test Date: 2025-08-22
2025-08-23 02:10:25
Delete
548
Y55U9B
XP-80C
1
84.1.144.9 25.04
Media Markt Magyarország Kft
1138 BUDAPEST VÁCI ÚT 144-150.
MM Kecskemét
6000 Kecskemét Dunaföldvári utca 2.
ADÓSZÁM: 12172951-2-44
NYUGTA
--------------------------------------------
1.000 db * 17 299,00 Ft /db
SPE 13537-7978 IPA 17 299 C42
3501 1313573 APPLE TABLET TOK ÉS
VÉDELEM
ÖSSZESEN: 17 299 Ft
BANKKÁRTYA: 17 299 Ft
MASTERCARD
--------------------------------------------
KÖSZÖNJÜK HOGY NÁLUNK VÁSÁROLT!
KÉRJÜK ŐRIZZE MEG
AZ ÉRTÉKESÍTÉSI BIZONYLATOT.
WWW.MEDIAMARKT.HU
BIZ.SZ:33489 PENZTAR:101 FIOK:1
--------------------------------------------
33489007241012022072319005
--------------------------------------------
NYUGTASZÁM: 1451/00339
2022.07.23. 19:07
NAV Ellenőrző kód: 8CC8D
AP A22500121
2025-08-17 04:27:48
Delete
547
827J8C
HP DJ 2130 series
1
181.176.72.46 25.04
test Store Name
test Date: 2025-08-08
SDSDSDSDSD
DSDSDDSDSD
SDSDDADADASD
ASDASDSDSD
2025-08-08 07:22:58
Delete
546
9WS5W5
NPI399202 (HP Color LaserJet MFP M477fdw)
1
134.199.100.157 25.04
a b c d f g h i j k l m n
o p q r s t u v w x y z
A B C D E F G H I J K L M N
O P Q R S T U V W X Y Z
1 2 3 4 5 6 7 8 9 0
a b c d f g h i j k l m n
o p q r s t u v w x y z
A B C D E F G H I J K L M N
O P Q R S T U V W X Y Z
1 2 3 4 5 6 7 8 9 0
2025-08-03 06:56:13
Delete
545
60X2F0
POS-80
1
90.240.50.248 25.04
test Store Name
test Date: 2025-08-02
ok
2025-08-02 18:27:23
Delete
544
685QMV
HP LaserJet Pro M428-M429
8
161.10.232.126 25.04
BBVA
FECHA: 31/07/2025 HORA: 03:17:20
VENDEDOR: 1124850772
SUPERSERVICIOS DE NARIÑO S.A.
NIT: 800249355-1
PUNTO DE VENTA: 0112341032
NUMERO DE TRANSACCION: 406798024
TIPO DE TRANSACCION: RECAUDO
ESTE RECIBO ES UNA COPIA
CODIGO DE SEGURIDAD
6556535333&#⊓³$¬
CODIGO CONVENIO: 0010033469000
CONVENIO: 33469 UNIVERVANTES SANAGUSTIN
UPC: A0089517655
REFERENCIA: 05001120066217016760
COMISION: $0
VALOR PAGO: $1,911,500
BBVA ES RESPONSABLE POR LOS SERVICIOS
PRESTADOS POR EL CORRESPONSAL
2025-07-31 18:09:37
Delete
543
685QMV
HP LaserJet Pro M428-M429
4
161.10.232.126 25.04
BBVA
FECHA: 31/07/2025 HORA: 03:17:20
VENDEDOR: 1124850772
SUPERSERVICIOS DE NARIÑO S.A.
NIT: 800249355-1
PUNTO DE VENTA: 0112341032
NUMERO DE TRANSACCION: 406798024
TIPO DE TRANSACCION: RECAUDO
ESTE RECIBO ES UNA COPIA
CODIGO DE SEGURIDAD
6556535333&#⊓³$¬
CODIGO CONVENIO: 0010033469000
CONVENIO: 33469 UNIVERVANTES SANAGUSTIN
UPC: A0089517655
REFERENCIA: 05001120066217016760
COMISION: $0
VALOR PAGO: $1,911,500
BBVA ES RESPONSABLE POR LOS SERVICIOS
PRESTADOS POR EL CORRESPONSAL
S
2025-07-31 18:03:33
Delete
542
685QMV
HP LaserJet Pro M428-M429 [31458F]
2
161.10.232.126 25.04
BBVA
FECHA: 31/07/2025 HORA: 03:17:20
VENDEDOR: 1124850772
SUPERSERVICIOS DE NARIÑO S.A.
NIT: 800249355-1
PUNTO DE VENTA: 0112341032
NUMERO DE TRANSACCION: 406798024
TIPO DE TRANSACCION: RECAUDO
ESTE RECIBO ES UNA COPIA
CODIGO DE SEGURIDAD
6556535333&#⊓³$¬
CODIGO CONVENIO: 0010033469000
CONVENIO: 33469 UNIVERVANTES SANAGUSTIN
UPC: A0089517655
REFERENCIA: 05001120066217016760
COMISION: $0
VALOR PAGO: $1,911,500
BBVA ES RESPONSABLE POR LOS SERVICIOS
PRESTADOS POR EL CORRESPONSAL
2025-07-31 17:32:38
Delete
541
685QMV
Canon G3010 series
1
161.10.232.126 25.04
BBVA
FECHA: 31/07/2025 HORA: 03:17:20
VENDEDOR: 1124850772
SUPERSERVICIOS DE NARIÑO S.A.
NIT: 800249355-1
PUNTO DE VENTA: 0112341032
NUMERO DE TRANSACCION: 406798024
TIPO DE TRANSACCION: RECAUDO
ESTE RECIBO ES UNA COPIA
CODIGO DE SEGURIDAD
6556535333&#⊓³$¬
CODIGO CONVENIO: 0010033469000
CONVENIO: 33469 UNIVERVANTES SANAGUSTIN
UPC: A0089517655
REFERENCIA: 05001120066217016760
COMISION: $0
VALOR PAGO: $1,911,500
BBVA ES RESPONSABLE POR LOS SERVICIOS
PRESTADOS POR EL CORRESPONSAL
2025-07-31 17:28:26
Delete
540
W370PX
POS-58C
1
175.158.36.83 25.04
test Store Name
test Date: 2025-07-31
Shift 1
2025-07-31 10:22:36
Delete
539
13BF6G
POS-80C
1
93.35.202.77 25.04
test Store Name
test Date: 2025-07-28
2025-07-28 14:57:26
Delete
538
3N9193
1
140.213.172.204 25.04
3417140
SPBU KALIABANG TENGAH
JALAN XXX
TID :
MID :
Product :
Date :
2025-07-27 03:34:40
Delete
537
4P2V7W
EPSON TM-T20II Receipt5
3
107.116.255.46 25.04
test Store Nttame
test Date: 2025-07-17jhgjhgfaAAAaaatrytd
AAAAAAAAAjytdytdytdeiytedyited
2025-07-27 00:56:37
Delete
536
50KAUP
POS80 Printer
1
103.156.164.71 25.04
test Store Name
test Date: 2025-07-26
GUEST
2025-07-26 04:22:36
Delete
535
4P2V7W
EPSON TM-T20II Receipt
2
50.54.221.170 25.04
test Store Nttame
test Date: 2025-07-17
2025-07-18 05:00:35
Delete
534
4P2V7W
EPSON TM-T20II Receipt
1
50.54.221.170 25.04
test Store Nsdfsdgame
test Date: 2025-07-17
2025-07-18 04:38:26
Delete
533
27QHI6
Canon LBP6230/6240
10
24.5.52.10 25.04
Store 123456
Date: 24/08/27 Time: 09:30AM
Product Price
Product-A 4.99$
Product-B 3.99$
Subtotal 8.98$
Total 8.98$
Thanks! Welcome again!
www.store.com
2025-07-15 22:13:44
Delete