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The Fern Residency - Karad

Daily Sales Summary Report
From Date : 25-Sep-2019 To 25-Sep-2019
Filter : KOT : ALL KOT
Outlet Name : Multiple Selected

Date Day Gross Taxable Tariff Taxes F&B Discount TAXES 5 TAXES 6 Net Amount

In Room Dining
25-09-2019 Wednesday 1,899.80 769.00 38.46 0.74 --- --- --- --- 1,939.00

Outlet Total :: 1,899.80 769.00 38.46 0.74 0.00 0.00 0.00 0.00 1,939.00

River Side Cafe

25-09-2019 Wednesday 11,408.20 10,935.00 546.78 2.02 --- --- --- --- 11,957.00

Outlet Total :: 11,408.20 10,935.00 546.78 2.02 0.00 0.00 0.00 0.00 11,957.00

Torq The BAR

25-09-2019 Wednesday 6,248.00 5,756.70 33.78 255.52 --- -491.30 --- --- 6,046.00

Outlet Total :: 6,248.00 5,756.70 33.78 255.52 0.00 -491.30 0.00 0.00 6,046.00

Grand Total :: 19,556.00 17,460.70 619.02 258.28 --- -491.30 0.00 0.00 19,942.00

( 19,942.00 )
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The Fern Residency - Karad
Daily Sales Summary Report
From Date : 25-Sep-2019 To 25-Sep-2019
Filter : KOT : ALL KOT
Outlet Name : Multiple Selected

Date Day Gross Taxable Tariff Taxes F&B Discount TAXES 5 TAXES 6 Net Amount

Settlement Summary

Mode of Payment Adjusted Settle Total Sale Percentage

By Cash --- 7,115.00 7,115.00 ( 36 % )

COMPLIMENTARY --- 1,604.00 1,604.00 ( 8%)
Master Card --- 2,484.00 2,484.00 ( 12 % )
Room Settlement --- 8,124.00 8,124.00 ( 41 % )
VISA Card --- 615.00 615.00 ( 3%)

OutLet-Wise Summary of Average Sales per Pax

Description No. of Covers --------------- Average Per Cover ------------ No. of Tables --------------- Average Per Table ------------
Gross Net Gross Net

In Room Dining 9 211.09 215.44 8 237.48 242.38

Torq The BAR 12 520.67 503.83 7 892.57 863.71
River Side Cafe 30 380.27 398.57 13 877.55 919.77
 Page 3 of 3
The Fern Residency - Karad
Daily Sales Summary Report
From Date : 25-Sep-2019 To 25-Sep-2019
Filter : KOT : ALL KOT
Outlet Name : Multiple Selected

Date Day Gross Taxable Tariff Taxes F&B Discount TAXES 5 TAXES 6 Net Amount

Outlet wise Mode of Payment wise Settlement Summary

Outlet Name Adjusted Amount Total Sale Percentage

In Room Dining
COMPLIMENTARY 0.00 1,131.00 1,131.00 58.33
Room Settlement 0.00 808.00 808.00 41.67

Total : 0.00 1,939.00 1,939.00 100.00

River Side Cafe

By Cash 0.00 4,274.00 4,274.00 35.74
COMPLIMENTARY 0.00 473.00 473.00 3.96
Master Card 0.00 2,484.00 2,484.00 20.77
Room Settlement 0.00 4,111.00 4,111.00 34.38
VISA Card 0.00 615.00 615.00 5.14

Total : 0.00 11,957.00 11,957.00 99.99

Torq The BAR

By Cash 0.00 2,841.00 2,841.00 46.99
Room Settlement 0.00 3,205.00 3,205.00 53.01

Total : 0.00 6,046.00 6,046.00 100.00

[Date :26/09/2019] [Time :00:17] [User :ASHOK KUMAR]