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  • Restaurant Sales Report Format

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    gvramon
    737 vizualizări5 pagini
    The document provides sales summary details for Hunger Camp JP Nagar in Bengaluru for October 1-31, 2019. It summarizes that the total gross sales were Rs. 1,444,539.66, with discounts of Rs. 62,643.57 and taxes of Rs. 125,686.90, resulting in net sales of Rs. 1,507,496. The majority of sales were through credit cards totaling Rs. 1,121,729, with Rs. 385,767 in cash. The top selling categories included rolls, tandoori non-veg starters, tandoori mutton starters, and tandoor seafood starters.

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    Restaurant Sales Report Format

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    The document provides sales summary details for Hunger Camp JP Nagar in Bengaluru for October 1-31, 2019. It summarizes that the total gross sales were Rs. 1,444,539.66, with discounts of Rs. 62,643.57 and taxes of Rs. 125,686.90, resulting in net sales of Rs. 1,507,496. The majority of sales were through credit cards totaling Rs. 1,121,729, with Rs. 385,767 in cash. The top selling categories included rolls, tandoori non-veg starters, tandoori mutton starters, and tandoor seafood starters.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca XLSX, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    737 vizualizări5 pagini

    Restaurant Sales Report Format

    Încărcat de

    gvramon
    The document provides sales summary details for Hunger Camp JP Nagar in Bengaluru for October 1-31, 2019. It summarizes that the total gross sales were Rs. 1,444,539.66, with discounts of Rs. 62,643.57 and taxes of Rs. 125,686.90, resulting in net sales of Rs. 1,507,496. The majority of sales were through credit cards totaling Rs. 1,121,729, with Rs. 385,767 in cash. The top selling categories included rolls, tandoori non-veg starters, tandoori mutton starters, and tandoor seafood starters.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca XLSX, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    din 5

    HUNGER CAMP,JP NAGAR BENGALURU

    DETAILED SALES SUMMARY


    Date: 01-Oct-2019 - 31-Oct-2019

    Sales Details Rs Hall


    Gross Sales 1,444,539.66 Ground Floor
    Discount 62,643.57 Basement
    Taxes & Cgs 125,686.90 Take Away
    Rounding Amt -86.99 Home Delivery
    Net Sale 1,507,496.00 Swiggy
    Net Excl. Tax 1,381,809.10 Zomato
    Hotel
    Tax Breakup Rs Uber Eats
    CGST (@2.5% On 1381220.09) 34,530.45
    SGST (@2.5% On 1381220.09) 34,530.45 Department
    SERVICE CHARGE@5 (@5% On 1143343.38) 56,626.00 Roll
    Veg Roll
    Cashier Details Rs Tandoori Non Veg Staters
    Cash 385,767.00 Tandoori Mutton Staters
    Credit Card 1,121,729.00 Tandoor Seafood Staters
    UnSettled Bills 0 Indian Veg Mancourse
    Pay Out 0 Non Veg Main Course
    Pay In 0 Mutton
    Roti Ka Pariwaar
    Rice
    Indian Shorba
    Chaines Veg Stater
    Indian Stater
    Tandoor Veg Stater
    South Indian Chicken Stater
    Southindian Starter
    Southindian Main Course
    Prawn
    Mutton
    Squid
    Mocktails
    Fresh Juice
    Salads
    Sweets
    Hunger Plate

    Category
    Roll
    Tandoori Non Veg Staters
    Tandoori Mutton Staters
    Tandoor Seafood Staters
    Indian Veg Mancourse
    Non Veg Main Course
    Mutton
    Roti Ka Pariwaar
    Rice
    Indian Shorba
    Chaines Veg Stater
    Indian Stater
    Tandoor Veg Stater
    Southindian Starter
    Southindian Main Course
    Mocktails
    Fresh Juice
    Salads
    Sweets
    Cold Beverages
    Parcel
    Hunger Plat Repeatrs

    Tax Category
    Food
    Food0

    Gross_x000D
    Bill_x000D_ _
    No Amount Disc.
    Rs (%) Orders Altered Nos (Rs)
    933523.439999998 (64) Cancelled 41 (10395.57)
    229739.8 (15) No Charge 0
    81290.71 (05) Transferred 0
    455 (00)
    81516 (05) Free Items Nos (Rs)
    93554 (06) No Charge Items 0
    24460.71 (01) Complimentary 0
    0 (00)
    Bills Altered Nos (Rs)
    Rs (%) Discounted 437 (62643.57)
    796 (00) Reprinted 67 (42733)
    0 (00) Modified 0
    70236 (04) Void 0
    2689 (00) Complimentary 0
    29480 (02) Staf 0
    354553 (24)
    135842 (09) Other Values Nos (Rs)
    4916 (00) Items Added 18
    155548 (10) Items Altered 20
    101094 (06) PAX 3245 (465)
    33967 (02) First BillNo 0
    272085 (18) Last BillNo 0
    62703 (04) No Of Bills 1363
    63478 (04)
    0 (00)
    6018 (00)
    8750 (00)
    0 (00)
    0 (00)
    0 (00)
    60206 (04)
    42672.66 (02)
    8976 (00)
    30197 (02)
    333 (00)

    Rs (%)
    796 (00)
    70236 (04)
    2689 (00)
    29480 (02)
    368290 (25)
    122105 (08)
    4916 (00)
    155548 (10)
    101094 (06)
    33967 (02)
    271795 (18)
    62703 (04)
    63478 (04)
    6018 (00)
    8750 (00)
    60206 (04)
    34273 (02)
    8976 (00)
    28267 (01)
    6799.66 (00)
    3820 (00)
    333 (00)

    Rs (%)
    1443863.66
    676

    SERVICE_
    x000D_
    CHARGE Bill_x
    @5_x000 Ex.Tax_x0 Food_x00 Liquor_x 000D
    Net_x000D_ CGST_x000D_ SGST_x000D_ D_ 00D_ 0D_ 000D_ _
    Amount Amount Amount Amount Time
    Payment_ Discount Online_
    x000D_ _x000D_ x000D_
    Type PAX Mod T.No Emp Reason Order #

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