Check Report @ Max Downtown
Server: John Walker
 
Date: 12/31/2012Revenue Center: Dining Room Meal Period: DinnerTable Name: 6 Check Open:8:28 PMCover Count:8
 
Check Closed:10:46 PMCheck #: 3560
 
Cashier: Ref Number: XXXXXXXXXXXX6002
Item NumberMenu ItemQTYAmount
212281D Sp Caviar 1$110.00209361D Filet 10oz 2$78.00213400Btl CHP Chartogn CHP Chartogn 1$75.00206279D Tuna 2$58.00212568D Sp B/I Filet 1$49.00214033Gl CH KWright 3$45.00206694D Sp LambRack 1$42.00206247D Scallops 1$29.00206242D Salmon 1$28.00205276D Caesar 3$27.00213775Gl PG Lechthalr 2$22.00205414Side Asparagus 2$18.00204837D Oyster A 5$13.75206827D Sp Dessert 1$10.00205361The Wedge 1$10.00209127Gl MA Lancatay 1$9.50212006D Bowl Seafood 1$9.50205277D Chop Salad 1$9.00210025Choc Decadence 1$8.95205468Side Gr Veg 1$8.00206806D Cheesecake 1$7.95205281D Field Greens 1$7.00210023Cookie-Lg 1$5.95202018Btl Diet Coke 1$2.95203942Ginger Ale 1$2.9530017Coffee 1$2.75213525BleuChsSauce 1$2.50207527Peppercorn 1$2.50208068c1 1$0.00208069c2 1$0.00213781Gl CH Excelsior 0$0.00213705Px Point Accrual Px Pt Acrual 1$0.00
Total Item Sales:$694.25Transfers:
Transfer from check 696:$9.00Transfer to check 3623:$-126.61
Total Transfers:$-117.61Service Charges:
Charge Tip:$130.00
Total Service Charges:$130.00
 
Tax:$0.57Direct Tips:$0.00Total Amount Due:$707.21Payments:
Visa:$707.21
Total Payments:$707.21
 
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