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    Terminal # 1 User: Admin System

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    bluebox 009
    The restaurant had total revenues of $51.41 including net sales of $48.50 and sales tax of $2.91. Cash receipts matched gross receipts of $51.41, with no differential for tips, credit/debit cards, or refunds. The cash on hand was $51.41, matching the amount to be deposited.

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    Terminal # 1 User: Admin System

    Uploaded by

    bluebox 009
    8 views1 page
    The restaurant had total revenues of $51.41 including net sales of $48.50 and sales tax of $2.91. Cash receipts matched gross receipts of $51.41, with no differential for tips, credit/debit cards, or refunds. The cash on hand was $51.41, matching the amount to be deposited.

    Original Description:

    good

    Original Title

    corte

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    The restaurant had total revenues of $51.41 including net sales of $48.50 and sales tax of $2.91. Cash receipts matched gross receipts of $51.41, with no differential for tips, credit/debit cards, or refunds. The cash on hand was $51.41, matching the amount to be deposited.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    8 views1 page

    Terminal # 1 User: Admin System

    Uploaded by

    bluebox 009
    The restaurant had total revenues of $51.41 including net sales of $48.50 and sales tax of $2.91. Cash receipts matched gross receipts of $51.41, with no differential for tips, credit/debit cards, or refunds. The cash on hand was $51.41, matching the amount to be deposited.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Sample Restaurant

    Terminal # 1
    User: Admin System
    30/09/20 16:55

    SALES BALANCE

    NET SALES 48,50


    +SALS TAX 2,91
    =TOTAL REVENUES 51,41
    +CHARGED TIPS 0,00

    =GROSS RECEIPTS 51,41

    -CASH RECEIPTS 51,41


    -CREDIT CARDS 0,00
    -DEBIT CARDS 0,00
    -GIFT RETURNS 0,00
    +GIFT CERT. CHANGE 0,00
    +REFUND 0,00
    +CASH BACK 0,00

    =RECEIPT DIFFERENTIAL 0,00

    +CHARGED TIPS 0,00


    -TIPS PAID 0,00

    =TIPS DIFFERENTIAL 0,00

    CASH BALANCE

    CASH 51,41
    -TIPS PAID 0,00
    -PAY OUT 0,00
    -REFUND 0,00
    -CASH BACK 0,00
    +BEGIN CASH 0,00
    -DRAWER BLEED 0,00

    =DRAWER ACCOUNTABLE 51,41


    >CASH TO DEPOSIT 551,41

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