Krispy Kreme Escazu

Weekly Sales Summary

Open Date From : lunes, 8 de enero de 2024

(Detailed View) To : domingo, 14 de enero de 2024

lunes martes miércoles jueves viernes sábado domingo

8 - ene. 9 - ene. 10 - ene. 11 - ene. 12 - ene. 13 - ene. 14 - ene.

SUMMARY GROUP SALES

Donas 1,332,876.11 1,537,743.36 1,478,938.05 1,823,362.83 3,689,867.26 2,911,592.92 2,949,867.26
Bebidas con Cafe 77,035.40 46,283.19 47,123.89 83,451.33 102,212.39 222,477.88 213,672.57
Combos 77,787.61 42,212.39 68,849.56 60,265.49 111,769.91 158,053.10 148,318.58
Bebidas sin CafÚ 41,371.68 52,831.86 55,398.23 96,371.68 110,088.50 131,681.42 140,929.20
Coleccionables 0.00 4,424.78 4,424.78 0.00 23,008.85 22,123.89 10,619.47
Beverage 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Modificadores 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gross (no tax) (no discount) 1,529,070.80 1,683,495.58 1,654,734.51 2,063,451.33 4,036,946.90 3,445,929.20 3,463,407.08
DISCOUNTS

Cortesia Donas 0.00 0.00 0.00 0.00 0.00 0.00 25,575.22

Cupon Apertura 6,991.15 0.00 6,991.15 0.00 0.00 55,929.20 6,991.15
Empleados 35% 0.00 1,161.50 1,455.75 1,719.03 5,915.93 371.68 3,453.54
Discount Total 6,991.15 1,161.50 8,446.90 1,719.03 5,915.93 56,300.88 36,019.91

SALES TOTALS
Net Sales (Gross - Discounts) 1,522,076.92 1,682,332.65 1,646,283.41 2,061,732.92 4,031,053.39 3,389,622.31 3,427,377.45
IVA 13% 197,873.08 218,704.85 214,021.59 268,024.58 524,011.61 440,657.69 445,570.05
Total Receipts (Net + Tax) 1,719,950.00 1,901,037.50 1,860,305.00 2,329,757.50 4,555,065.00 3,830,280.00 3,872,947.50
VOIDS
-Errors-
Error de Facturacion -7,610.62 -6,991.15 0.00 -31,681.42 -9,026.55 -1,769.91 -7,610.62
 Total Voids -7,610.62 -6,991.15 0.00 -31,681.42 -9,026.55 -1,769.91 -7,610.62
TENDER TOTALS
Efectivo 179,900.00 263,250.00 221,200.00 282,472.50 341,800.00 272,380.00 287,780.00
Tarjeta Manual 1,121,150.00 1,229,680.00 957,932.50 765,700.00 1,767,750.00 1,605,250.00 1,649,550.00
Dolares 0.00 0.00 8,600.00 1,650.00 0.00 2,100.00 0.00
PEYA 33,000.00 53,900.00 37,600.00 228,450.00 780,200.00 23,800.00 106,450.00
Tarjeta Promerica 385,900.00 354,207.50 634,972.50 1,051,485.00 1,665,315.00 1,926,750.00 1,829,167.50

Total Sales Tender 1,719,950.00 1,901,037.50 1,860,305.00 2,329,757.50 4,555,065.00 3,830,280.00 3,872,947.50
Pay Ins 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Pay Outs 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Over Short -1,485.00 9,074.50 -944.95 -32,700.42 28,550.00 540.05 -280.50

Total Tender 1,718,465.00 1,910,112.00 1,859,360.05 2,297,057.08 4,583,615.00 3,830,820.05 3,872,667.00

End of Report
PRINTED: 19/1/2024 14:30:49
Page 2 o
 Totals

15,724,247.79
792,256.64
667,256.64
628,672.57
64,601.77
0.00
0.00
17,877,035.40

25,575.22
76,902.65
14,077.43
116,555.31

17,760,479.05
2,308,863.45
20,069,342.50

-64,690.27
 -64,690.27

1,848,782.50
9,097,012.50
12,350.00
1,263,400.00
7,847,797.50

20,069,342.50
0.00
0.00
2,753.68

20,072,096.18
Page 2 of 2