3200 21-Feb-23

Daily Sales Report
RED RIBBON C RAYMUNDO (3200)

**FINAL** Pag
2/24/2023 14:50 Date: Feb 21, 20
PARTICULAR SHARADEL MATIAS JOSHUA PAMAOS TOTAL
GROSS SALES 19,358.00 27,111.00 46,469.00

Less: DISCOUNT 107.00 173.40 280.40
OWNER 20%DISC 0.00 0.00 0.00
EMP 10%DISC 0.00 0.00 0.00
SC 20%DISC 0.00 0.00 0.00
PROMO %DISC 0.00 0.00 0.00
PROMO AMT DISC 0.00 0.00 0.00
EMP CBD 20%DISC 0.00 0.00 0.00
EQ 10%DISC 0.00 0.00 0.00
PAG 20%DISC 0.00 0.00 0.00
P30 DISC 0.00 0.00 0.00
P50 DISC 0.00 0.00 0.00
P100 DISC 0.00 0.00 0.00
P20 DISC 0.00 0.00 0.00
PAGIBIG DISC 0.00 0.00 0.00
CIVIL DISC 0.00 0.00 0.00
COKE DISC 0.00 0.00 0.00
HOLCIM DISC 0.00 0.00 0.00
DELMONT DISC 0.00 0.00 0.00
BPI DISC 0.00 0.00 0.00
GRDC 10% DISC 0.00 0.00 0.00
ROLL 10%DISC 0.00 0.00 0.00
DC 15%DISC 0.00 0.00 0.00
ROUND 20%DISC 0.00 0.00 0.00
REG DC P50 OFF 0.00 0.00 0.00
ROUND P50 OFF 0.00 0.00 0.00
ROLL P100 DISC 0.00 0.00 0.00
MDAY P50 DISC 0.00 0.00 0.00
FDay P50 DISC 0.00 0.00 0.00
P40 DISC 0.00 0.00 0.00
BOOKY 10% 0.00 0.00 0.00
JOLLIBEE P50 DC 0.00 0.00 0.00
RRRC 10 DISC 0.00 0.00 0.00
RRRC 30 DISC 0.00 0.00 0.00
RRRC 50 DISC 0.00 0.00 0.00
RRRC 10% OFF 0.00 0.00 0.00
SC 10% DISC 77.00 173.40 250.40
PWD 10% DISC 30.00 0.00 30.00
PROMO 10% DISC 0.00 0.00 0.00
SC 5% DISC 0.00 0.00 0.00
PWD 5% DISC 0.00 0.00 0.00
PWD 20%DISC 0.00 0.00 0.00
HappyPlus Disc 0.00 0.00 0.00
NAC 20% DISC 0.00 0.00 0.00
MOV 20% DISC 0.00 0.00 0.00
Add: Misc Sales 60.00 80.00 140.00
CAKE PICK(FREE) 0.00 0.00 0.00
CANDLE BIG BLUE(FREE) 0.00 0.00 0.00
CANDLE BIG PINK(FREE) 0.00 0.00 0.00
PASA PK LARGE 0.00 0.00 0.00
PASA PK VALUE 0.00 0.00 0.00
ECO BAG DC 0.00 0.00 0.00
ECO BAG REG 0.00 0.00 0.00
ECO BAG ROLL 0.00 0.00 0.00
DEDICATION CARD GENERIC(FREE) 0.00 0.00 0.00
DEDICATION CARD CONGRATULATIONS(FREE) 0.00 0.00 0.00
DEDICATION CARD HAPPY BIRTHDAY(FREE) 0.00 0.00 0.00
DEDICATION CARD HAPPY ANNIVERSARY(FREE) 0.00 0.00 0.00
DEDICATION CARD THANK YOU(FREE) 0.00 0.00 0.00
PBD ECO BAG MEDIUM (BCP) 0.00 0.00 0.00
ECO BAG MED(FREE) 0.00 0.00 0.00
PBD ECO BAG MEDIUM (BCP) (MC) 0.00 0.00 0.00
PBD ECO BAG EXTRA LARGE (BCP) 0.00 0.00 0.00
ECO BAG XL(FREE) 0.00 0.00 0.00
PBD ECO BAG EXTRA LARGE (BCP) (MC) 0.00 0.00 0.00
HAPPY BIRTHDAY CANDLE 30.00 30.00 60.00
CANDLE NUMBER 0 0.00 0.00 0.00
CANDLE NUMBER 1 10.00 10.00 20.00
CANDLE NUMBER 3 10.00 10.00 20.00
CANDLE NUMBER 5 10.00 0.00 10.00
CANDLE NUMBER 7 0.00 30.00 30.00
CANDLE BIG PINK 0.00 0.00 0.00
CANDLE BIG BLUE 0.00 0.00 0.00
CANDLE HAPPY BIRTHDAY 0.00 0.00 0.00
ECO BAG DC(FREE) 0.00 0.00 0.00
ECO BAG REG(FREE) 0.00 0.00 0.00
ECO BAG ROLL(FREE) 0.00 0.00 0.00
DEDICATION CAKE ICING 8X8 WHITE 0.00 0.00 0.00
DEDICATION CAKE ICING 8X8 RED 0.00 0.00 0.00
DEDICATION CAKE ICING 8X8 BLUE 0.00 0.00 0.00
CELEBRATION KIT 0.00 0.00 0.00
NESCAFE(FREE) 0.00 0.00 0.00
USED OIL 0.00 0.00 0.00
SCRAP SALES 0.00 0.00 0.00
SALES OF FIXED ASSETS 0.00 0.00 0.00
OTHERS 0.00 0.00 0.00
PRCSNG FEE 0.00 0.00 0.00
Delivery Charge 0.00 0.00 0.00
Handling Fee 0.00 0.00 0.00
Novelty Sales 0.00 0.00 0.00
NET SALES 19,311.00 27,017.60 46,328.60
Less: VAT 2,069.04 2,894.74 4,963.78
Add: ZERO RATED SALES 0.00 0.00 0.00
MISC SALES 0.00 0.00 0.00
PASA PK LARGE 0.00 0.00 0.00
PASA PK VALUE 0.00 0.00 0.00
ECO BAG DC 0.00 0.00 0.00
ECO BAG REG 0.00 0.00 0.00
ECO BAG ROLL 0.00 0.00 0.00
ECO BAG XL(FREE) 0.00 0.00 0.00
ECO BAG DC(FREE) 0.00 0.00 0.00
NESCAFE(FREE) 0.00 0.00 0.00
USED OIL 0.00 0.00 0.00
SCRAP SALES 0.00 0.00 0.00
OTHERS 0.00 0.00 0.00
PRCSNG FEE 0.00 0.00 0.00
Add: VAT-EXEMPT 0.00 0.00 0.00
MISC SALES 0.00 0.00 0.00
PASA PK LARGE 0.00 0.00 0.00
PASA PK VALUE 0.00 0.00 0.00
ECO BAG DC 0.00 0.00 0.00
ECO BAG REG 0.00 0.00 0.00
ECO BAG ROLL 0.00 0.00 0.00
ECO BAG XL(FREE) 0.00 0.00 0.00
ECO BAG DC(FREE) 0.00 0.00 0.00
NESCAFE(FREE) 0.00 0.00 0.00
USED OIL 0.00 0.00 0.00
SCRAP SALES 0.00 0.00 0.00
OTHERS 0.00 0.00 0.00
PRCSNG FEE 0.00 0.00 0.00
Less: DISCOUNT(Zero Rated/VAT-Exempt) 0.00 0.00 0.00
SENIOR DISC 0.00 0.00 0.00
PWD DISC 0.00 0.00 0.00
NET SALES for Financial Statement 17,241.96 24,122.86 41,364.82
Less: CHARGE SALES 7,243.00 8,514.00 15,757.00
GC 0.00 0.00 0.00
GC-SNMIG 0.00 0.00 0.00
GC-SODEX 0.00 0.00 0.00
GC-MCALL 0.00 0.00 0.00
GC-RPA 0.00 0.00 0.00
GC-ABNSON 0.00 0.00 0.00
GC-NCF 0.00 0.00 0.00
GC-LG 0.00 0.00 0.00
CT MOBILE 0.00 0.00 0.00
MBTC 0.00 0.00 0.00
GC-MOTO 0.00 0.00 0.00
GC-BF REG 0.00 0.00 0.00
GC-CFC REG 0.00 0.00 0.00
GC-TCRL-F 0.00 0.00 0.00
GC-ENS 6PC 0.00 0.00 0.00
GC-CHRL 6P 0.00 0.00 0.00
GC-SM 6PC 0.00 0.00 0.00
GC-MC-S 6P 0.00 0.00 0.00
ATD 0.00 0.00 0.00
GC-UBE REG 0.00 0.00 0.00
CHRG TO 0.00 0.00 0.00
P100 OFF 0.00 0.00 0.00
ATD-FNF GW 0.00 0.00 0.00
ATD-FNF CK 0.00 0.00 0.00
ATD-FREEMONT 0.00 0.00 0.00
ATD-JB FOUND 0.00 0.00 0.00
ATD-JOLLIBEE 0.00 0.00 0.00
ATD-JWS 0.00 0.00 0.00
ATD-RED RIBBON 0.00 0.00 0.00
ATD-ZENITH 0.00 0.00 0.00
GC-PRODUCT 0.00 0.00 0.00
CHECK 0.00 0.00 0.00
ATD-MANG INASAL 0.00 0.00 0.00
GC-BM 10S 0.00 0.00 0.00
GC-CDC 0.00 0.00 0.00
CPN-PVN20S 0.00 0.00 0.00
GC-BIRTHDAY 0.00 0.00 0.00
ATD-PANDA EXPRS 0.00 0.00 0.00
ATD-PHO24 0.00 0.00 0.00
JKPCAKE VOUCHER 0.00 0.00 0.00
JKPFEE VOUCHER 0.00 0.00 0.00
BDO 0.00 0.00 0.00
HappyLoad 0.00 0.00 0.00
HappyPts 0.00 0.00 0.00
EQUI AMX 0.00 0.00 0.00
PWAF-FNF CK 0.00 0.00 0.00
PWAF-FNF GW 0.00 0.00 0.00
PWAF-FREEMONT 0.00 0.00 0.00
PWAF-JB FOUND 0.00 0.00 0.00
PWAF-JOLLIBEE 0.00 0.00 0.00
PWAF-JWS 0.00 0.00 0.00
PWAF-MNG INASAL 0.00 0.00 0.00
HP COUPON 0.00 0.00 0.00
RDS HappyLoad 0.00 0.00 0.00
RDS HappyPts 0.00 0.00 0.00
Happy Load 0.00 0.00 0.00
Happy Pts 0.00 0.00 0.00
CHRG OWNER 0.00 0.00 0.00
PWAF-RED RIBBON 0.00 0.00 0.00
PWAF-ZENITH 0.00 0.00 0.00
PWAF-JWS FA HR 0.00 0.00 0.00
ATD-GEN ONE 0.00 0.00 0.00
ATD-BURGER KING 0.00 0.00 0.00
ASIA PAY 0.00 0.00 0.00
PWAF-BK1131 0.00 0.00 0.00
PWAF-BK1141 0.00 0.00 0.00
PWAF-BK1151 0.00 0.00 0.00
GC-CAKE BUFFET 0.00 0.00 0.00
DUE BRANCH 0.00 0.00 0.00
GC-GIFTAWY 500 0.00 0.00 0.00
GC-GIFTAWY 1000 0.00 0.00 0.00
GC-CPC 0.00 0.00 0.00
GC-PMSC 0.00 0.00 0.00
GC-ENS 12S 0.00 0.00 0.00
GC-BM 12S 0.00 0.00 0.00
GC-RDC 8X8 0.00 0.00 0.00
GC-JB MDC 8X8 0.00 0.00 0.00
GC-RDC 8X12 TOP 0.00 0.00 0.00
GRAB 0.00 0.00 0.00
CHRG INST 4,754.00 3,771.00 8,525.00
Grab Ex 0.00 0.00 0.00
GRAB PROMO 0.00 0.00 0.00
FPANDA PROMO 0.00 0.00 0.00
P200 OFF 0.00 0.00 0.00
P300 OFF 0.00 0.00 0.00
ReGALO EGC-RIA 0.00 0.00 0.00
ReGALO EGC-PWA 0.00 0.00 0.00
PANDA PRO 0.00 0.00 0.00
INGAT ANGAT 0.00 0.00 0.00
BPI 0.00 0.00 0.00
BPI MCON 0.00 0.00 0.00
BPI MCOF 0.00 0.00 0.00
BPI ECA 0.00 0.00 0.00
GC-GIFTAWAY 700.00 500.00 1,200.00
PAYMAYA ONLINE 0.00 0.00 0.00
PROMO OFF 0.00 0.00 0.00
PAYMAYA TRMINAL 1,789.00 4,243.00 6,032.00
MDEL PYMY 0.00 0.00 0.00
MDEL PGO 0.00 0.00 0.00
GIFTAWAY eGC 0.00 0.00 0.00
SB DINERS 0.00 0.00 0.00
P88 OFF 0.00 0.00 0.00
P50 OFF 0.00 0.00 0.00
STUV 0.00 0.00 0.00
P150 OFF 0.00 0.00 0.00
GCASH ONLINE 0.00 0.00 0.00
SHARETRTS BULK 0.00 0.00 0.00
P75 OFF 0.00 0.00 0.00
WE MOVE 0.00 0.00 0.00
P99 OFF 0.00 0.00 0.00
SC-PWD FP CHRG 0.00 0.00 0.00
BPI SIP 0.00 0.00 0.00
RCBC 0.00 0.00 0.00
MCC 0.00 0.00 0.00
SMART REWARDS 0.00 0.00 0.00
MCC-SI 0.00 0.00 0.00
MCC- INSTALL 0.00 0.00 0.00
RCBC 5K 0.00 0.00 0.00
RCBC 25K 0.00 0.00 0.00
RCBC TREATS 0.00 0.00 0.00
WRIGLEYS 0.00 0.00 0.00
SHARE TREATS 0.00 0.00 0.00
GRAB REWARDS 0.00 0.00 0.00
REWARDS 0.00 0.00 0.00
TIE UP REWARDS 0.00 0.00 0.00
ReGALO 0.00 0.00 0.00
GIFTEDPH 0.00 0.00 0.00
SODEXO MPASS 0.00 0.00 0.00
SODEXO PLUS 0.00 0.00 0.00
GCASH ALIPAY 0.00 0.00 0.00
NET SALES RECEIPT 9,998.96 15,608.86 25,607.82
ADD: VAT 2,069.04 2,894.74 4,963.78
CASH SALES 12,068.00 18,503.60 30,571.60
Add: Deposit Account 0.00 0.00 0.00
Add: HappyPlus Load 0.00 0.00 0.00
Add: RDS HappyPlus Load 0.00 0.00 0.00
Less: Applied Deposit 0.00 0.00 0.00
Less: Refund Deposit 0.00 0.00 0.00
CASH FOR DEPOSIT 12,068.00 18,503.60 30,571.60
ACTUAL CASH DEPOSITED 12,068.00 18,504.00 30,572.00
OVERAGE 0.40 0.40
SHORTAGE
CASHIER'S SIGNATURE
CASHIER'S PRINTED NAME
HP CARD SALES 0.00 0.00 0.00
READ BY:
CASH BREAKDOWN:
1,000.00
500.00
200.00
100.00
50.00
20.00
10.00
5.00
1.00
0.25
0.10
0.05
DOCUMENTS TRANSMITTED Register Details
DOCUMENTS QTY AMOUNT POS No. OLD READING NEW READING
Refund 0 0.00 01 70,260,367.15 70,306,695.75
Cancel/Void 37 11,957.00
OWNER 20%DISC 0 0.00
EMP 10%DISC 0 0.00 Prepared By: _________________________
SC 20%DISC 0 0.00 Manager
PROMO %DISC 0 0.00 Print Name and Sign
PROMO AMT DISC 0 0.00
EMP CBD 20%DISC 0 0.00 Checked By: _________________________
EQ 10%DISC 0 0.00 OAS
PAG 20%DISC 0 0.00 Print Name and Sign
P30 DISC 0 0.00
P50 DISC 0 0.00 Remarks: ______________________________________________
P100 DISC 0 0.00
P20 DISC 0 0.00 ______________________________________________________
PAGIBIG DISC 0 0.00
CIVIL DISC 0 0.00
COKE DISC 0 0.00
HOLCIM DISC 0 0.00
DELMONT DISC 0 0.00
BPI DISC 0 0.00
GRDC 10% DISC 0 0.00
ROLL 10%DISC 0 0.00
DC 15%DISC 0 0.00
ROUND 20%DISC 0 0.00
REG DC P50 OFF 0 0.00
ROUND P50 OFF 0 0.00
ROLL P100 DISC 0 0.00
MDAY P50 DISC 0 0.00
FDay P50 DISC 0 0.00
P40 DISC 0 0.00
BOOKY 10% 0 0.00
JOLLIBEE P50 DC 0 0.00
RRRC 10 DISC 0 0.00
RRRC 30 DISC 0 0.00
RRRC 50 DISC 0 0.00
RRRC 10% OFF 0 0.00
SC 10% DISC 10 250.40
PWD 10% DISC 1 30.00
PROMO 10% DISC 0 0.00
SC 5% DISC 0 0.00
PWD 5% DISC 0 0.00
PWD 20%DISC 0 0.00
HappyPlus Disc 0 0.00
NAC 20% DISC 0 0.00
MOV 20% DISC 0 0.00
GC 0 0.00
GC-SNMIG 0 0.00
GC-SODEX 0 0.00
GC-MCALL 0 0.00
GC-RPA 0 0.00
GC-ABNSON 0 0.00
GC-NCF 0 0.00
GC-LG 0 0.00
CT MOBILE 0 0.00
MBTC 0 0.00
GC-MOTO 0 0.00
GC-BF REG 0 0.00
GC-CFC REG 0 0.00
GC-TCRL-F 0 0.00
GC-ENS 6PC 0 0.00
GC-CHRL 6P 0 0.00
GC-SM 6PC 0 0.00
GC-MC-S 6P 0 0.00
ATD 0 0.00
GC-UBE REG 0 0.00
CHRG TO 0 0.00
P100 OFF 0 0.00
ATD-FNF GW 0 0.00
ATD-FNF CK 0 0.00
ATD-FREEMONT 0 0.00
ATD-JB FOUND 0 0.00
ATD-JOLLIBEE 0 0.00
ATD-JWS 0 0.00
ATD-RED RIBBON 0 0.00
ATD-ZENITH 0 0.00
GC-PRODUCT 0 0.00
CHECK 0 0.00
ATD-MANG INASAL 0 0.00
GC-BM 10S 0 0.00
GC-CDC 0 0.00
CPN-PVN20S 0 0.00
GC-BIRTHDAY 0 0.00
ATD-PANDA EXPRS 0 0.00
ATD-PHO24 0 0.00
JKPCAKE VOUCHER 0 0.00
JKPFEE VOUCHER 0 0.00
BDO 0 0.00
HappyLoad 0 0.00
HappyPts 0 0.00
EQUI AMX 0 0.00
PWAF-FNF CK 0 0.00
PWAF-FNF GW 0 0.00
PWAF-FREEMONT 0 0.00
PWAF-JB FOUND 0 0.00
PWAF-JOLLIBEE 0 0.00
PWAF-JWS 0 0.00
PWAF-MNG INASAL 0 0.00
HP COUPON 0 0.00
RDS HappyLoad 0 0.00
RDS HappyPts 0 0.00
Happy Load 0 0.00
Happy Pts 0 0.00
CHRG OWNER 0 0.00
PWAF-RED RIBBON 0 0.00
PWAF-ZENITH 0 0.00
PWAF-JWS FA HR 0 0.00
ATD-GEN ONE 0 0.00
ATD-BURGER KING 0 0.00
ASIA PAY 0 0.00
PWAF-BK1131 0 0.00
PWAF-BK1141 0 0.00
PWAF-BK1151 0 0.00
GC-CAKE BUFFET 0 0.00
DUE BRANCH 0 0.00
GC-GIFTAWY 500 0 0.00
GC-GIFTAWY 1000 0 0.00
GC-CPC 0 0.00
GC-PMSC 0 0.00
GC-ENS 12S 0 0.00
GC-BM 12S 0 0.00
GC-RDC 8X8 0 0.00
GC-JB MDC 8X8 0 0.00
GC-RDC 8X12 TOP 0 0.00
GRAB 0 0.00
CHRG INST 15 8,525.00
Grab Ex 0 0.00
GRAB PROMO 0 0.00
FPANDA PROMO 0 0.00
P200 OFF 0 0.00
P300 OFF 0 0.00
ReGALO EGC-RIA 0 0.00
ReGALO EGC-PWA 0 0.00
PANDA PRO 0 0.00
INGAT ANGAT 0 0.00
BPI 0 0.00
BPI MCON 0 0.00
BPI MCOF 0 0.00
BPI ECA 0 0.00
GC-GIFTAWAY 2 1,200.00
PAYMAYA ONLINE 0 0.00
PROMO OFF 0 0.00
PAYMAYA TRMINAL 11 6,032.00
MDEL PYMY 0 0.00
MDEL PGO 0 0.00
GIFTAWAY eGC 0 0.00
SB DINERS 0 0.00
P88 OFF 0 0.00
P50 OFF 0 0.00
STUV 0 0.00
P150 OFF 0 0.00
GCASH ONLINE 0 0.00
SHARETRTS BULK 0 0.00
P75 OFF 0 0.00
WE MOVE 0 0.00
P99 OFF 0 0.00
SC-PWD FP CHRG 0 0.00
BPI SIP 0 0.00
RCBC 0 0.00
MCC 0 0.00
SMART REWARDS 0 0.00
MCC-SI 0 0.00
MCC- INSTALL 0 0.00
RCBC 5K 0 0.00
RCBC 25K 0 0.00
RCBC TREATS 0 0.00
WRIGLEYS 0 0.00
SHARE TREATS 0 0.00
GRAB REWARDS 0 0.00
REWARDS 0 0.00
TIE UP REWARDS 0 0.00
ReGALO 0 0.00
GIFTEDPH 0 0.00
SODEXO MPASS 0 0.00
SODEXO PLUS 0 0.00
GCASH ALIPAY 0 0.00
TAKE-OUT(NET OF VAT) 0 33,681.79
MISC(NET OF VAT) 0 116.09
GRAB FOOD(NET OF VAT) 6 2,985.70
FOOD PANDA(NET OF VAT) 9 4,581.23
CASH SALES PULLOUT 0 0.00
Daily Sales Report
RED RIBBON C RAYMUNDO (3200)
Page 1
Date: Feb 21, 2023
Register Details
SALES
46,328.60
_________________________
Manager
Print Name and Sign
_________________________
OAS
Print Name and Sign
Remarks: ______________________________________________
______________________________________________________

3200 21-Feb-23

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3200 21-Feb-23

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Daily Sales Report

RED RIBBON C RAYMUNDO (3200)

PARTICULAR SHARADEL MATIAS JOSHUA PAMAOS TOTAL

GROSS SALES 19,358.00 27,111.00 46,469.00

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