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Retail - Receipt preview

RIVER NORTH MARKET 360 NORTH CLARK STREET CHICAGO, IL 60654 (312) 555-0181 SHOP@RIVERNORTHMARKET.EXAMPLE

09/16/2026 06:05 PM

TRANSACTION: RT-72916

REGISTER: 05

CASHIER: NORA P.

STORE: RIVER NORTH

2 ORGANIC COFFEE BEANS$15.99
1 ALMOND MILK$4.79
1 WHOLE GRAIN BREAD$6.49
3 FRESH AVOCADOS$1.29
2 GREEK YOGURT$6.49
1 MEMBER DISCOUNT$-4.00

MEMBER DISCOUNT APPLIED: -$4.00 LOYALTY POINTS EARNED: 52

SUBTOTAL$56.11
TAX$4.63
TOTAL$60.74
PAYMENT METHODVISA **** 3926
AMOUNT PAID60.74
CHANGE0.00

RETURN POLICY RETURNS ACCEPTED WITHIN 30 DAYS WITH ORIGINAL RECEIPT LOYALTY BALANCE: 860 POINTS Thank you for shopping local!

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Receipt header image

( 916) 968 - 2258 MANAGER RENE PUENTES 3451 TRUXEL RD SACRAMENTO CA 23456 ST# 01234 OP# 567890 TE# 23 TR# 03111

PRODUCT SERIAL # TH66B3C1ZZ

1 ALIBEISS CLEANING WIPES$8.99
Subtotal$8.99
Tax$0.72
Total$9.71
Cash10
Change0.29

3/12/2025, 10:28:54 AM

# ITEMS SOLD 1 TC# 4891 4435 7070 5637 2915

Target Receipt

HARBOR & GRAIN FURNITURE 930 DESIGN DISTRICT DRIVE COLUMBUS, OH 43215 (614) 555-0194 SALES@HARBORANDGRAIN.EXAMPLE

09/16/2026 03:10 PM

CASHIER: LANE 2

ORDER #: FUR-62841

DELIVERY: 09/22/2026

NOTE: CURBSIDE

1 LINEN SOFA - SAND$849.00
1 SOLID OAK COFFEE TABLE$329.00
1 DELIVERY FEE$75.00
SUBTOTAL$1,253.00
TAX$103.37
TOTAL$1,356.37
CARDVISA **** 7036
ENTRYCHIP
REFAUTH-62841
STATUSAPPROVED

PLEASE INSPECT ITEMS UPON DELIVERY. REPORT DAMAGE WITHIN 48 HOURS.

Assembly instructions included. Thank you for furnishing your home with us!

Furniture

Receipt header image

Amazon.com 2021 7th Avenue Seattle, WA 98121 1-888-280-4331

08/11/2026, 4:42:09 PM

Order Number

Sold By

#114-7264931-5082176

Amazon.com Services LLC

1 Anker Nano USB-C Charger 30W$16.99
2 Amazon Basics AAA Batteries (36-Pack)$14.49
1 Fire TV Stick HD$34.99
1 Echo Pop Smart Speaker$39.99
Subtotal$106.46
Shipping & Handling$0.00
Tax$9.58
Order Total$116.04
Card TypeVisa
Card Number****1846
Amount Charged$116.04

Thanks for shopping with us! Track your order at amazon.com/orders

Amazon Receipt

CEDAR POINT MARKET 418 CEDAR STREET DENVER, CO 80203 (303) 555-0174

09/16/2026 04:18 PM

REGISTER: 03

CASHIER: M. ORTIZ

2 CANVAS TOTE$14.50
1 CERAMIC MUG$18.00
1 NOTEBOOK$7.50
SUBTOTAL$54.50
TAX$4.50
TOTAL$59.00
CARDDEBIT **** 5724
ENTRYCHIP
TIME09/16/2026 04:18 PM
REFREF-638241
STATUSAPPROVED

VISIT AGAIN SOON!

POS Receipt

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

09/20/2026 1:47 PM

1 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
Card typeDebit
Card entryChip
StatusAPPROVED

Thank you for shopping with us!

Sales receipt