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  • Gracia's Reporting - July

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    John glenn Alfaro
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    Gracia's Reporting -July

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    6 views6 pages

    Gracia's Reporting - July

    Uploaded by

    John glenn Alfaro

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    SERVICE CHARGE 12% VAT

    1-Jul 3,372.83 1-Jul 3,759.65


    2-Jul 5,775.62 2-Jul 6,403.29
    3-Jul 612.23 3-Jul 653.57
    4-Jul 2,285.28 4-Jul 2,920.80
    5-Jul 3,716.25 5-Jul 4,191.57
    6-Jul 1,831.90 6-Jul 2,481.70
    7-Jul 4,304.46 7-Jul 5,175.10
    8-Jul 2,260.21 8-Jul 2,443.04
    9-Jul 4,826.96 9-Jul 4,796.73
    10-Jul 2,000.04 10-Jul 2,394.91
    11-Jul 3,218.53 11-Jul 3,810.70

    TOTAL 34,204.31 TOTAL 39,031.06


    TIP
    1-Jul 650.00
    2-Jul 400.00
    3-Jul 100.00
    4-Jul 991.00
    5-Jul 657.00
    6-Jul 719.00
    7-Jul 1,270.00
    8-Jul 460.00
    9-Jul 580.00
    10-Jul 1,025.00
    11-Jul 450.00

    TOTAL 7,302.00
    MONTH: JULY 2023
    DINE-IN SALES TAKE-OUT SALES SPECIAL ORDERS
    DATE CASH GCASH/BANK CASH GCASH/BANK CASH
    1-Jul 27,338.56 13,317.41 2,171.19
    2-Jul 51,578.27 18,494.23 280.00 770.00
    3-Jul 4,046.96 3,333.12 75.00
    4-Jul 24,080.34 5,491.60 795.00
    5-Jul 35,388.58 10,291.60 810.00
    6-Jul 9,574.10 12,525.66 970.00 2,915.71
    7-Jul 36,187.89 15,728.98 5,130.00 540.00
    8-Jul 18,040.86 9,222.68 390.00
    9-Jul 53,955.66 3,937.59
    10-Jul-23 24,229.31 2,946.43
    11-Jul 37,097.79 3,839.74
    12-Jul
    13-Jul
    14-Jul
    15-Jul
    16-Jul
    17-Jul
    18-Jul
    19-Jul
    20-Jul
    21-Jul
    22-Jul
    23-Jul
    24-Jul
    25-Jul
    26-Jul
    27-Jul
    28-Jul
    29-Jul
    30-Jul
    31-Jul
    SUB-TOTAL
    TOTAL 441,114.26
    SPECIAL ORDERS
    GCASH
    TOTAL SALES
    3,035.00 45,862.16 42,827.16 3,372.83 3,759.65 35,694.68
    71,122.50 71,122.50 5,775.62 6,403.29 58,943.59
    7,455.08 7,455.08 612.23 653.57 6,189.28
    30,366.94 30,366.94 2,285.28 2,920.80 25,160.86
    2,585.00 49,075.18 46,490.18 3,716.25 4,191.57 38,582.36
    25,985.47 25,985.47 1,831.90 2,481.70 21,671.87
    57,586.87 57,586.87 4,304.46 5,175.10 48,107.31
    27,653.54 27,653.54 2,260.21 2,443.04 22,950.29
    57,893.25 57,893.25 4,826.73 4,796.96 48,269.56
    27,175.74 27,175.74 2,000.04 2,394.91 22,780.79
    40,937.53 40,937.53 3,218.70 3,810.53 33,908.30
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00
    ,114.26

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