You are on page 1of 5

MATRIX OF THE AGGREGATE OF THE OFFICIAL RECEIPTS OF ANTIGUO DE

MANILA
GUEST JUSTIFICATION
RESERVED
RESERVED
RESERVED
RESERVED
RESERVED
RESERVED
RESERVED
RESERVED
RESERVED
RESERVED
RESERVED
RESERVED
RESERVED
RESERVED
RESERVED
RESERVED
RESERVED
RESERVED
RESERVED
RESERVED
RESERVED
RESERVED
RESERVED
RESERVED
RESERVED
RESERVED
RESERVED
RESERVED
TAKE-OUT
TAKE-OUT
TAKE-OUT
TAKE-OUT
TAKE-OUT
TAKE-OUT
TAKE-OUT
TAKE-OUT
TAKE-OUT
TAKE-OUT
TAKE-OUT
DELIVERY
DELIVERY
DELIVERY
DELIVERY
DELIVERY
ADDITIONAL

RECEIPT NUMBER
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
***20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
***35
36
37
38
39
40
41
42
43
44
45
46
47
48

CONTROL NUMBER
60, 62, 63, 64
111
35
41
124, 125
2, 3
135, 136
12, 13
20, 87
105, 113
52, 46
8, 13, 143, 178, 179

4
29
10, 11

TOTAL
318
195
90
160
1125
250
125
250
250
250
250
250
120
625
250
375
125
125
250

NULL AND VOID


86
18, 50, 52, 53

125
375
125
NULL AND VOID
375
370
280
160
184
194
120
748
125
125

22, 53, 47, 179


44
31, 32, 33, 34
66, 67
65, 68, 59
69
165
128
NULL AND VOID
129
173
174
91
5, 6, 7
107, 108
180
115, 126, 181
99
100, 102, 104
54, 55, 57
112

125
60
58
125
375
250
125
375
125
375
180
125
10

ADDITIONAL
ADDITIONAL

WALK-IN (TO)
WALK-IN
WALK-IN (ADD)
WALK-IN
WALK-IN
WALK-IN
WALK-IN
RESERVED
RESERVED(w/ add)
WALK-IN
WALK-IN(ADD)

WALK-IN
WALK-IN
RESERVED
RESERVED
WALK-IN
RESERVED
TAKE-OUT
WALK-IN
RESERVED
RESERVED
RESERVED
RESERVED
RESERVED (with add)
ADDITIONAL(TO)
RESERVED
WALK-IN
RESERVED
WALK-IN
WALK-IN
WALK-IN
RESERVED(ADD)
RESERVED(ADD)

WALK-IN
WALK-IN

49
50
***51
***52
***53
***54
***55
***56
***57
58
59
60
61
62
63
64
***65
66
67
68
***69
70
***71
***72
73
74
75
76
77
78
79
80
81
***82
83
***84
85
86
87
88
89
90
91
92
93
94
95
96
***97
***98
99
100
***101

10
60
NULL AND VOID
NULL AND VOID
NULL AND VOID
NULL AND VOID
NULL AND VOID
NULL AND VOID
NULL AND VOID
60
120
162
300
50
125
140
NULL AND VOID
50, 161
80, 94, 95, 96

87, 120
116, 117, 118
143, 179
177
141, 142
172
156
43, 119, 127
23, 130, 131
173
124, 125
26, 27, 28

23, 130, 131

120
500+ 125
52
NULL AND VOID
10
NULL AND VOID
NULL AND VOID
125
89
250
375
149
250
125
1125
280
NULL AND VOID
72
NULL AND VOID
125
375
375+ 180
60
250
20
375
68
157
82
60
480
NULL AND VOID
NULL AND VOID
30
20
NULL AND VOID

RESERVED
WALK-IN

102
103
***104
105
106
107
108
109
110

WALK-IN
DELIVERY
WALK-IN
WALK-IN
WALK-IN
WALK-IN

71, 92, 110

375
42
NULL AND VOID
60
125
36
24
12
24

137

***RESERVED

***TAKE-OUTS

11, 418.00 PHP

2, 361.00 PHP

***WALK-INS AND ADDITIONALS

3,822.00 PHP

***DELIVERY

TOTAL:

18, 906.00 PHP

1, 305.00 PHP

MATRIX OF THE AGGREGATE OF NUMBER OF ITEMS SOLD


ITEMS

AM

NOON

PM

Monte Cristo

TOTAL
6

Churros with dip

12

11

27

Chicken Fillet

11

Fish Fillet

Tuna Potato String Salad

19

14

36

Chicken Salad

33

18

56

Devilled Eggs

20

12

33

Mushroom Soup

72

35

112

Chicken Salpicao

29

11

40

Chicken Buffalo

42

27

74

Coffee Jelly

71

37

114

Tuna Pomodoro

Spaghetti Carbonara

11

13

32

Hot Choco

Coffee

Iced Tea

51

36

92

Orange Juice

19

18

37

You might also like