You are on page 1of 2

Cheezious Sahiwal

03041111858

Mazdoor Puli Road Gujar Ahata Chowk Sahiwal

Sales Report

for the period of 2022-11-28 to 2022-11-28

Sales

Name Cash Sales Card Sales Total


Traditional Pizzas 10,310.00 450.00 10,760.00
Cheezious Treat 13,060.00 890.00 13,950.00
Stuffed Crust 5,910.00 0.00 5,910.00
The Special Ones 41,990.00 1,050.00 43,040.00
Pastas 4,380.00 390.00 4,770.00
Burger Zone 4,130.00 680.00 4,810.00
Sandwiches 1,200.00 0.00 1,200.00
Super Deals 540.00 540.00 1,080.00
Extremely Good 5,210.00 0.00 5,210.00
Chicken Delights 5,591.00 0.00 5,591.00
Platters & Rolls 6,960.00 0.00 6,960.00
Wings 3,975.00 0.00 3,975.00
Beverages 7,145.00 210.00 7,355.00
Fries & Salads 2,961.00 0.00 2,961.00
Ice Creams 900.00 0.00 900.00
App Deal 950.00 0.00 950.00
Up Size 300.00 0.00 300.00

115,512.00 4,210.00 119,722.00

Amount / Group Category


App D eal 950 0.8%
W ings App D eal Bev erages 7,355 6.1%
U p Size Bev erages Burger Z one 4,810 4.0%
Traditional Pizzas Burger Z one C heezious Treat 13,950 11.7%
C heezious Treat C hicken D elights 5,591 4.7%
C hicken D elights Extrem ely Good 5,210 4.4%
F ries & Salads 2,961 2.5%
Ice C ream s 900 0.8%
119,722 Pastas 4,770 4.0%
Platters & R olls 6,960 5.8%
Extrem ely Good Sandwiches 1,200 1.0%
F ries & Salads Stuf f ed C rust 5,910 4.9%
Ice C ream s Super D eals 1,080 0.9%
Pastas The Special Ones 43,040 35.9%
Platters & R olls Traditional Pizzas 10,760 9.0%
The Special Ones Sandwiches U p Size 300 0.3%
Super D eals Stuf f ed C rust W ings 3,975 3.3%
Total: 119,722 100.0%
Sales Summary

Net Sale: 119,722.00

Add-GST: 0.00
GST on Cash: 0.00

GST on Card: 0.00

POS Fee 0.00

Net Sale + GST + POS Fee 119,722.00

Add-Discount: 268.00
Discount on Cash 268.00

Discount on Card 0.00

Net Sale + Discount 119,990.00

Service Charges 0.00

Add-Refund: 0.00

Add-Complimentary: 0.00

Gross Sale: 119,990.00

Payments

Cash Sale: 115,512.00

Visa Sale: 4,210.00


Visa Card , Visa Online Payment 3010 , 1200

Receivables 0.00
Receivables on Cash 0.00
Receivables on Card 0.00

Total 119,722.00
Check Out
Calculated Cash: 115,512.00

Drawer Float: 0.00

Total: 115,512.00

Declared Cash: 0.00

Over/Short: -115,512.00

Banking Total: 0.00


Audit

Take Away: 10,650.00


Total Orders: 17.00
Avg Take Away: 626.47

Dine In: 61,960.00


Total Orders/Guests 36/0
Avg Per Guest: 1.#Je+000
Avg Per Table: 1,721.11

Delivery: 47,112.00
Total Orders: 36.00
Avg Delivery: 1,308.67

Total Orders: 89.00

Average Order: 1,345.19

You might also like