Monthly Sales Report

Venue Indian Express

2 Alexander Kazbegi Ave 0160 Tbilisi GEO

Merchant LLC Loung M (Merchant ID: 5af2a9b73e066e000dc3e7ae)

Period 8/2019

VAT 0% VAT Total

Total goods sold 1,418.66 255.34 1,674.00
Wolt commission -418.50 -0.00 -418.50
Delivery fee sold by merchant 51.25 9.25 60.50
Delivery fee bought by merchant -51.25 -0.00 -51.25
Additions 0.00 0.00 0.00
Deductions -0.00 -0.00 -0.00
Wolt products -0.00 -0.00 -0.00
Monthly payout deferred 1,000.16 264.59 1,264.75

Paid payouts
Period Amount

Detailed summary of goods

VAT 0% VAT Total
At the table 0.00 0.00 0.00
Takeaway 0.00 0.00 0.00
Homedelivery 1,418.66 255.34 1,674.00
Total 1,418.66 255.34 1,674.00

Goods sold daily

VAT 0% VAT Total # of orders # of rejections
Thursday 01.08.2019 0.00 0.00 0.00 0 0
Friday 02.08.2019 70.76 12.74 83.50 1 0
Saturday 03.08.2019 72.03 12.97 85.00 1 0
Sunday 04.08.2019 38.56 6.94 45.50 1 0
Monday 05.08.2019 83.90 15.10 99.00 2 0
Tuesday 06.08.2019 0.00 0.00 0.00 0 0
Wednesday 07.08.2019 159.33 28.67 188.00 2 0
Thursday 08.08.2019 95.76 17.24 113.00 2 0
Friday 09.08.2019 0.00 0.00 0.00 0 0
Saturday 10.08.2019 0.00 0.00 0.00 0 0
Sunday 11.08.2019 0.00 0.00 0.00 0 0
Monday 12.08.2019 86.86 15.64 102.50 2 0
Tuesday 13.08.2019 202.54 36.46 239.00 3 0
Wednesday 14.08.2019 0.00 0.00 0.00 0 0
Thursday 15.08.2019 32.63 5.87 38.50 1 0
Friday 16.08.2019 87.71 15.79 103.50 2 0
Saturday 17.08.2019 0.00 0.00 0.00 0 0
Sunday 18.08.2019 22.88 4.12 27.00 1 0
Monday 19.08.2019 0.00 0.00 0.00 0 0
Tuesday 20.08.2019 0.00 0.00 0.00 0 0
Wednesday 21.08.2019 250.43 45.07 295.50 3 0
Thursday 22.08.2019 127.96 23.04 151.00 2 0
 VAT 0% VAT Total # of orders # of rejections
Friday 23.08.2019 0.00 0.00 0.00 0 0
Saturday 24.08.2019 138.56 24.94 163.50 2 0
Sunday 25.08.2019 0.00 0.00 0.00 0 0
Monday 26.08.2019 0.00 0.00 0.00 0 0
Tuesday 27.08.2019 0.00 0.00 0.00 0 0
Wednesday 28.08.2019 0.00 0.00 0.00 0 0
Thursday 29.08.2019 0.00 0.00 0.00 0 0
Friday 30.08.2019 0.00 0.00 0.00 0 0
Saturday 31.08.2019 0.00 0.00 0.00 0 0
Total 1,418.66 255.34 1,674.00 25 0

Sales adjustments
Invoicing date VAT 0% VAT Total Creation date Comments

All prices are in GEL

This report is a monthly aggregation report. NOT an invoice.

WOLT ENTERPRISES OY · FI26466749

ANTINKATU 1 · FIN-00100 · HELSINKI · FINLAND · WOLT.COM