Restaurant receipt template

An itemized restaurant bill: dishes and drinks priced separately, tax, gratuity, and the total paid - customize it and download a print-ready PDF.

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THE COPPER FORK RESTAURANT & BAR 1842 W ARMITAGE AVENUE CHICAGO, IL 60622 (773) 555-0187

08/13/2026 7:42 PM

CHECK 0471

SERVER MAYA

GUESTS 2

TABLE 18

TERMINAL 03

 

1 Burrata & Heirloom Tomato$16.00
1 Braised Short Rib$34.00
1 Roasted Cauliflower$12.00
1 Sparkling Water$6.00
SUBTOTAL$68.00
SALES TAX (10.25%)$6.97
TOTAL$74.97
Paid withVISA •••• 7316
CARD TYPEVISA CREDIT
CARD ENTRYCHIP
BATCH #0084
APPROVAL #615803
REFERENCE #731608130471
TIP$15.00
FINAL TOTAL$89.97

SUGGESTED GRATUITY 18% $12.24 20% $13.60 22% $14.96

APPROVED

THANK YOU FOR DINING WITH US CUSTOMER COPY

About this restaurant receipt template

A restaurant receipt itemizes what was ordered at the table - each dish and drink on its own line - then adds tax and, in many countries, a gratuity. It is the record diners submit for meal expenses and the one restaurants issue as proof of a settled bill. The layout follows the guest check format front-of-house registers print.

What a restaurant receipt includes

  • ✓Restaurant name, address, and date of service
  • ✓Each dish and drink with its own price
  • ✓Subtotal, sales tax, and any gratuity or service charge
  • ✓Total paid, payment method, and server or table number

When you need a restaurant receipt

Meal receipts are the most-questioned line in an expense report, because employers and tax authorities usually want the itemized bill rather than the card slip. Keep the itemized version for client dinners, per-diem claims, and business travel, where the detail proves what the meal was and who it covered.

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Oakline Supply Co. 350 5th Ave, New York, NY (555) 123-4567

09/08/2026 12:19 PM

1 Wireless Keyboard$29.99
1 Notebook Set$12.50
1 Desk Organizer$18.75
Subtotal$61.24
Tax$5.05
Total$66.29
Paid withVISA •••• 4242
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Card entryChip
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1 Blueberry Muffin$2.95
1 Fresh Orange Juice$4.25
Subtotal$10.70
Tax$0.88
Total$11.58
Cash$15.00
Change$3.42

Paid in full. Thank you!

Received by: ________________________ Signature: ________________________

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09/08/2026 12:19 PM

1 Invoice #2048 - Design Services$450.00
1 Rush Delivery Fee$50.00
Subtotal$500.00
Tax$41.25
Total$541.25
Paid withBANK TRANSFER
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09/08/2026 12:19 PM

Tenant: Jordan Ellis Property: 214 Maple Grove Rd, Apt 3B

1 Monthly Rent - July 2026$1,450.00
1 Utilities (Water & Trash)$45.00
Subtotal$1,495.00
Tax$0.00
Total$1,495.00
Paid withBANK TRANSFER
StatusAPPROVED

Rent received in full. Thank you.

Landlord: ________________________ Signature: ________________________

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1 Base Fare$3.50
1 Distance - 8.2 mi$18.45
1 Airport Surcharge$4.75
Subtotal$26.70
Tax$0.00
Total$26.70
Cash$30.00
Change$3.30

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