Categories now match folder names (15 canonical values).
Types normalized to 25 canonical values per VAULT_MAP.md spec.
Context-aware mapping: W-2s→tax-form, lease files→lease, vet records→vet, etc.
Customer: Lu, Yanxin
Phone: (254) 224-1457
Employee: Laura Hernandez
Drop Date: 09/11/2017
Pickup: Tue 09-12 6:30 pm
Order 95178 - Dry Cleaning
Drop Date: 09/11/17 1:30:18 PM
Individual Item Receipts
95178-2 — Pants (8 pcs)
Details
PCs
Price
Pants
8
$28.00
Sub Total
$28.00
Env Fee
$1.40
Sales Tax
$2.31
Net Due
$31.71
Printed: 09/11/17 1:35:00 PM
95178-4 — Pants (3 pcs)
Details
PCs
Price
Pants
3
$10.50
Sub Total
$10.50
Env Fee
$0.52
Sales Tax
$0.87
Net Due
$11.89
Printed: 09/11/17 1:35:01 PM
95178-5 — Shorts (7 pcs)
Details
PCs
Price
Shorts
7
$24.50
Sub Total
$24.50
Env Fee
$1.23
Sales Tax
$2.02
Net Due
$27.75
Printed: 09/11/17 1:35:00 PM
95178-6 — Tie (1 pc)
Details
PCs
Price
Tie
1
$3.50
Sub Total
$3.50
Env Fee
$0.18
Sales Tax
$0.29
Net Due
$3.97
Printed: 09/11/17 1:35:01 PM
95178-7 — HAT-SPECIAL-Wool (4 pcs)
Details
PCs
Price
HAT-SPECIAL-Wool
4
$19.96
Sub Total
$19.96
Env Fee
$1.00
Sales Tax
$1.65
Net Due
$22.61
Printed: 09/11/17 1:35:02 PM
Customer Receipt Summary — Order 95178
Total PCs: 33
Pickup: Tue 09-12 6:30 pm
Drop Date: 09/11/17 1:30:18 PM
Details
PCs
Price
Dry clean shirt
6
$21.00
HAT-SPECIAL-Wool
4
$19.96
Pants
15
$52.50
Shorts
7
$24.50
Tie
1
$3.50
Sub Total
$121.46
Env Fee
$6.08
Sales Tax
$10.03
Net Due
$137.57
Printed: 09/11/17 1:34:59 PM
Order 95179 - Dry Cleaning
Drop Date: 09/11/17 1:43:26 PM
Individual Item Receipts
95179-1 — Blazer Regular (5 pcs)
Details
PCs
Price
BLAZER REGULAR
5
$20.50
Sub Total
$20.50
Env Fee
$1.03
Sales Tax
$1.69
Net Due
$23.22
Printed: 09/11/17 1:46:11 PM
95179-2 — Sweater Regular (6 pcs)
Details
PCs
Price
Sweater - Regular
6
$28.50
Sub Total
$28.50
Env Fee
$1.42
Sales Tax
$2.35
Net Due
$32.27
Printed: 09/11/17 1:46:10 PM
95179-3 — Scarves (3 pcs)
Details
PCs
Price
Scarf - Large
2
$11.98
Scarf - Regular
1
$4.75
Sub Total
$16.73
Env Fee
$0.84
Sales Tax
$1.38
Net Due
$18.95
Printed: 09/11/17 1:46:10 PM
Customer Receipt Summary — Order 95179
Total PCs: 18
Pickup: Tue 09-12 6:30 pm
Drop Date: 09/11/17 1:43:26 PM
Details
PCs
Price
BLAZER REGULAR
5
$20.50
Dress - Short-Plain
2
$11.98
Dress-Long-Plain
1
$9.39
Fancy Dress-B
1
$25.99
Scarf - Large
2
$11.98
Scarf - Regular
1
$4.75
Sweater - Regular
6
$28.50
Sub Total
$113.09
Env Fee
$5.66
Sales Tax
$9.32
Net Due
$128.07
Printed: 09/11/17 1:46:09 PM
Order 95180 - Dry Cleaning & House Hold
Drop Date: 09/11/17 1:53:19 PM
Individual Item Receipts
95180-1 — Dry Cleaning: Dry Clean Shirt (3 pcs)
Details
PCs
Price
Dry clean shirt
3
$10.50
Sub Total
$10.50
Env Fee
$0.52
Sales Tax
$0.87
Net Due
$11.89
Printed: 09/11/17 1:56:50 PM
95180-4 — Dry Cleaning: Skirt & Sweater (2 pcs)
Details
PCs
Price
Skirt - Plain
1
$3.50
Sweater - Regular
1
$4.75
Sub Total
$8.25
Env Fee
$0.42
Sales Tax
$0.68
Net Due
$9.35
Printed: 09/11/17 1:56:50 PM
95180-5 — House Hold: Bed Sheet Sets (18 pcs)
Details
PCs
Price
LS Bed Sheet Set - Twin, Full
9
$81.00
Sub Total
$81.00
Env Fee
$0.00
Sales Tax
$6.68
Net Due
$87.68
Printed: 09/11/17 1:56:57 PM
95180-6 — House Hold: Pillow Case (1 pc)
Details
PCs
Price
LS Pillow Case Small
1
$3.99
Sub Total
$3.99
Env Fee
$0.00
Sales Tax
$0.33
Net Due
$4.32
Printed: 09/11/17 1:56:58 PM
95180-7 — House Hold: Pillow Shams (4 pcs)
Details
PCs
Price
LS Pillow Sham
4
$19.96
Sub Total
$19.96
Env Fee
$0.00
Sales Tax
$1.65
Net Due
$21.61
Printed: 09/11/17 1:56:58 PM
Order 95182 - Comforter
Drop Date: 09/11/17 2:08:33 PM
Individual Item Receipts
95182-2 — Comforter Full/Queen (2 pcs)
Details
PCs
Price
Comforter-Full, Queen
2
$54.76
Sub Total
$54.76
Env Fee
$2.74
Sales Tax
$4.52
Net Due
$62.02
Printed: 09/11/17 2:10:44 PM
Credit Card Payment Receipt
Date
09/11/2017
Time
14:10
Type
Sale
Trans #
15
Batch #
2
Card
MASTERCARD (CHIP)
Card Number
************5628
Expiry
/
Amount
$620.39
Tip Amt
$___.
Total Amt
$___.
Resp Code
AUTH/TKT 64832P
Auth Code
64832P
Ref #
MWE1PNYJY0911
App Name
MasterCard
AID
A0000000041010
TVR
0000008000
TSI
E800
CUSTOMER COPY
Grand Total Summary
Order
Category
Net Due
95178
Dry Cleaning
$137.57
95179
Dry Cleaning
$128.07
95180
Dry Cleaning & House Hold
$134.85
95182
Comforter
$62.02
Total
$462.51
Note: The credit card charge of $620.39 exceeds the sum of these receipts ($462.51), suggesting there may have been additional items or orders not captured in these receipt images.