master.xml

user_id: 2493 - Date: 2017-06-05 - ReportID: 406241
<SalesReceipt>
  <TxnDate>2017-06-05</TxnDate>
  <Line>
    <Description>APPETIZERS, BEVERAGES, Baked Potato, CORN, DAILY SPECIALS, FEMALE CRABS, KIDS MEALS, MALE CRABS, MERCHANDISE, Other Items/Fees, PASTA, PLATTERS, RAW BAR, Refunds (sales), SALADS, SANDWICHES, SHIPPING, SHRIMP, SNACKS, SOUPS, TACO, Taxes (net refunds), WRAPS</Description>
    <Amount>2498.65</Amount>
    <DetailType>SalesItemLineDetail</DetailType>
    <SalesItemLineDetail>
      <ItemRef name="Food">11</ItemRef>
      <UnitPrice>0.0</UnitPrice>
      <Qty>0.0</Qty>
    </SalesItemLineDetail>
  </Line>
  <Line>
    <Description>Cash</Description>
    <Amount>-846.99</Amount>
    <DetailType>SalesItemLineDetail</DetailType>
    <SalesItemLineDetail>
      <ItemRef name="Beverage">19</ItemRef>
      <UnitPrice>0.0</UnitPrice>
      <Qty>0.0</Qty>
    </SalesItemLineDetail>
  </Line>
  <Line>
    <Description>Credit Card, Debit Card, EBT</Description>
    <Amount>-1651.66</Amount>
    <DetailType>SalesItemLineDetail</DetailType>
    <SalesItemLineDetail>
      <ItemRef name="Food">11</ItemRef>
      <UnitPrice>0.0</UnitPrice>
      <Qty>0.0</Qty>
    </SalesItemLineDetail>
  </Line>
  <CustomerRef>20</CustomerRef>
</SalesReceipt>