| Sales Summary Report | ||||||||||||||||||
| Only the Best Restaurant and Lounge | ||||||||||||||||||
| Report For: | 05/21/1999 | To 05/21/1999 | Printed: | 5/22/1999 | ||||||||||||||
| Monday | Tuesday | Wednesday | Thursday | Friday | Saturday | Sunday | Total | |||||||||||
| Gross Sales | ||||||||||||||||||
| Net Food | 0.00 | 0.00 | 0.00 | 0.00 | 7,276.71 | 0.00 | 0.00 | 7,276.71 | ||||||||||
| Net Beer | 0.00 | 0.00 | 0.00 | 0.00 | 950.61 | 0.00 | 0.00 | 950.61 | ||||||||||
| Net Wine | 0.00 | 0.00 | 0.00 | 0.00 | 310.02 | 0.00 | 0.00 | 310.02 | ||||||||||
| Net Liquor | 0.00 | 0.00 | 0.00 | 0.00 | 2,464.84 | 0.00 | 0.00 | 2,464.84 | ||||||||||
| Net Misc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
| Net Sales | 0.00 | 0.00 | 0.00 | 0.00 | 11,002.18 | 0.00 | 0.00 | 11,002.18 | ||||||||||
| Sales Tax | 0.00 | 0.00 | 0.00 | 0.00 | 661.11 | 0.00 | 0.00 | 661.11 | ||||||||||
| Gift Sales | 0.00 | 0.00 | 0.00 | 0.00 | 36.58 | 0.00 | 0.00 | 36.58 | ||||||||||
| Gross Sales | 0.00 | 0.00 | 0.00 | 0.00 | 11,663.29 | 0.00 | 0.00 | 11,663.29 | ||||||||||
| Over | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
| Gross Receipts | ||||||||||||||||||
| Promotions | ||||||||||||||||||
| Manager Meals | 0.00 | 0.00 | 0.00 | 0.00 | 40.73 | 0.00 | 0.00 | 40.73 | ||||||||||
| V.I.P | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
| Gift Certificate | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
| Happy Birthday | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
| Employee Meal | 0.00 | 0.00 | 0.00 | 0.00 | 12.09 | 0.00 | 0.00 | 12.09 | ||||||||||
| House Account | 0.00 | 0.00 | 0.00 | 0.00 | 200.30 | 0.00 | 0.00 | 200.30 | ||||||||||
| House Account | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
| Drink Card | 0.00 | 0.00 | 0.00 | 0.00 | 9.42 | 0.00 | 0.00 | 9.42 | ||||||||||
| 30% Emp Discount | 0.00 | 0.00 | 0.00 | 0.00 | 14.48 | 0.00 | 0.00 | 14.48 | ||||||||||
| 50% Emp Disc. | 0.00 | 0.00 | 0.00 | 0.00 | 37.47 | 0.00 | 0.00 | 37.47 | ||||||||||
| 100% Emp Disc. | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
| B'Day Discount | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
| Total Promo.''s | 0.00 | 0.00 | 0.00 | 0.00 | 314.49 | 0.00 | 0.00 | 314.49 | ||||||||||
| Cash Deposit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
| Charges | ||||||||||||||||||
| American Express | 0.00 | 0.00 | 0.00 | 0.00 | 1,840.51 | 0.00 | 0.00 | 1,840.51 | ||||||||||
| Visa | 0.00 | 0.00 | 0.00 | 0.00 | 4,778.17 | 0.00 | 0.00 | 4,778.17 | ||||||||||
| Master Card | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
| Discover | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
| Diner's/Carte Blanche | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
| JCB | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
| VisaMc No Tip | 0.00 | 0.00 | 0.00 | 0.00 | 169.27 | 0.00 | 0.00 | 169.27 | ||||||||||
| Amex No Tip | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
| Total Charges | 0.00 | 0.00 | 0.00 | 0.00 | 6,787.95 | 0.00 | 0.00 | 6,787.95 | ||||||||||
| Gross Receipts | 0.00 | 0.00 | 0.00 | 0.00 | 7,102.44 | 0.00 | 0.00 | 7,102.44 | ||||||||||
| Shortages | 0.00 | 0.00 | 0.00 | 0.00 | 4,560.85 | 0.00 | 0.00 | 4,560.85 | ||||||||||