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  • Check Report at Max Downtown: Item Number Menu Item QTY Amount

    Încărcat de

    kevinhfd
    8K vizualizări1 pagină
    John Walker had dinner at Table 6 in the Dining Room of Max Downtown on December 31, 2012. His check from 8:28 PM to 10:46 PM included 33 items totaling $694.25. There was a $9 transfer from another check and a $126.61 transfer to another check. A $130 tip was added along with $0.57 in tax, for a total amount due of $707.21, which was paid in full by Visa.

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    12 31+Segarra

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    John Walker had dinner at Table 6 in the Dining Room of Max Downtown on December 31, 2012. His check from 8:28 PM to 10:46 PM included 33 items totaling $694.25. There was a $9 transfer from another check and a $126.61 transfer to another check. A $130 tip was added along with $0.57 in tax, for a total amount due of $707.21, which was paid in full by Visa.

    Drepturi de autor:

    Attribution Non-Commercial (BY-NC)
    Descărcați ca PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    8K vizualizări1 pagină

    Check Report at Max Downtown: Item Number Menu Item QTY Amount

    Încărcat de

    kevinhfd
    John Walker had dinner at Table 6 in the Dining Room of Max Downtown on December 31, 2012. His check from 8:28 PM to 10:46 PM included 33 items totaling $694.25. There was a $9 transfer from another check and a $126.61 transfer to another check. A $130 tip was added along with $0.57 in tax, for a total amount due of $707.21, which was paid in full by Visa.

    Drepturi de autor:

    Attribution Non-Commercial (BY-NC)
    Descărcați ca PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    din 1

    Check Report @ Max Downtown

    Server:
    Revenue Center:
    Table Name:
    Cover Count:
    Check #:
    Ref Number:
    Item Number

    John Walker
    Dining Room
    6
    8
    3560
    XXXXXXXXXXXX6002

    Date:
    Meal Period:
    Check Open:
    Check Closed:
    Cashier:
    Menu Item

    212281
    209361
    213400
    206279
    212568
    214033
    206694
    206247
    206242
    205276
    213775
    205414
    204837
    206827
    205361
    209127
    212006
    205277
    210025
    205468
    206806
    205281
    210023
    202018
    203942
    30017
    213525
    207527
    208068
    208069
    213781
    213705

    12/31/2012
    Dinner
    8:28 PM
    10:46 PM

    QTY

    Amount

    D Sp Caviar
    1
    D Filet 10oz
    2
    Btl CHP Chartogn CHP Chartogn
    1
    D Tuna
    2
    D Sp B/I Filet
    1
    Gl CH KWright
    3
    D Sp LambRack
    1
    D Scallops
    1
    D Salmon
    1
    D Caesar
    3
    Gl PG Lechthalr
    2
    Side Asparagus
    2
    D Oyster A
    5
    D Sp Dessert
    1
    The Wedge
    1
    Gl MA Lancatay
    1
    D Bowl Seafood
    1
    D Chop Salad
    1
    Choc Decadence
    1
    Side Gr Veg
    1
    D Cheesecake
    1
    D Field Greens
    1
    Cookie-Lg
    1
    Btl Diet Coke
    1
    Ginger Ale
    1
    Coffee
    1
    BleuChsSauce
    1
    Peppercorn
    1
    c1
    1
    c2
    1
    Gl CH Excelsior
    0
    Px Point Accrual Px Pt Acrual
    1
    Total Item Sales:

    $110.00
    $78.00
    $75.00
    $58.00
    $49.00
    $45.00
    $42.00
    $29.00
    $28.00
    $27.00
    $22.00
    $18.00
    $13.75
    $10.00
    $10.00
    $9.50
    $9.50
    $9.00
    $8.95
    $8.00
    $7.95
    $7.00
    $5.95
    $2.95
    $2.95
    $2.75
    $2.50
    $2.50
    $0.00
    $0.00
    $0.00
    $0.00
    $694.25

    Transfer from check 696:


    Transfer to check 3623:

    $9.00
    $-126.61

    Total Transfers:

    $-117.61

    Transfers:

    Service Charges:
    Charge Tip:

    $130.00

    Total Service Charges:

    $130.00

    Tax:
    Direct Tips:

    $0.57
    $0.00

    Total Amount Due:

    $707.21

    Visa:

    $707.21

    Total Payments:

    $707.21

    Payments:

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