Restaurant Sales Order Data Flow Diagram

Invoice

Journal Voucher
Customer Approved Journal File
Restaurant
Order Form Voucher

Sales Journal
Voucher
Receive Bill out Post to
Received the Order Invoice the General Journal Voucher
Date and (SD) customer Ledger Posting Data
Approved
Date

Customer Order Journal General Ledger

File Voucher Records

Order Status

Invoice Update Inventory Subsidiary

Prepare Inventory Product and Ledger
the Order Stock Records Records Quantity
Invoice (KS) Product and
Quantity Sales Data

Sales Journal

SD – Sales Department

KS – Kitchen Staff