Professional Documents
Culture Documents
1.daily Income Revenue January 2019
1.daily Income Revenue January 2019
1.daily Income Revenue January 2019
2-Jan 88 93% 32.61 $ 2,870.01 $ 2,870.01 $ 12,350.00 $ 166.00 $ 12,516.00 $ 24.00 $ 24.00
3-Jan 76 80% 33.67 $ 2,559.01 $ 90.00 $ 30.00 $ 2,679.01 $ 13,690.00 $ 526.00 $ 14,216.00 $ -
7-Jan 86 91% 28.33 $ 2,436.55 $ 2,436.55 $ 22,800.00 $ 600.00 $ 23,400.00 $ 1.00 $ 658.00 $ 12.00 $ 671.00
8-Jan 71 75% 29.34 $ 2,083.47 $ 2,083.47 $ 21,670.00 $ 492.00 $ 22,162.00 $ 54.00 $ 5.00 $ 59.00
9-Jan 88 93% 31.14 $ 2,739.93 $ 15.00 $ 15.00 $ 2,769.93 $ 18,200.00 $ 144.00 $ 18,344.00 $ 38.00 $ 38.00 $ 4.00 $ 80.00
10-Jan 88 93% 29.42 $ 2,588.65 $ 75.00 $ 15.00 $ 2,678.65 $ 704.00 $ 704.00 $ 40.00 $ 40.00
11-Jan 90 95% 26.85 $ 2,416.20 $ 2,416.20 $ 788.00 $ 12.00 $ 800.00 $ 6.00 $ 10.00 $ 16.00
13-Jan 74 78% 45.65 $ 3,378.02 $ 3,378.02 $ 5,670.00 $ 636.00 $ 53.25 $ 6.00 $ 6,365.25 $ -
16-Jan 89 94% 28.92 $ 2,573.87 $ 2,573.87 $ 427.00 $ 4.00 $ 431.00 $ 3.00 $ 15.00 $ 18.00
17-Jan 88 93% 26.13 $ 2,299.60 $ 2,299.60 $ 76.00 $ 2.00 $ 78.00 $ 10.00 $ 10.00
21-Jan 90 95% 26.12 $ 2,350.43 $ 2,350.43 $ 312.00 $ 312.00 $ 20.00 $ 2.50 $ 15.00 $ 37.50
23-Jan 90 95% 32.54 $ 2,929.04 $ 240.00 $ 3,169.04 $ 218.00 $ 218.00 $ 5.50 $ 10.00 $ 15.50
25-Jan 93 98% 27.30 $ 2,539.36 $ 150.00 $ 2,689.36 $ 256.00 $ 256.00 $ 3.00 $ 24.00 $ 27.00
27-Jan 87 92% 30.76 $ 2,675.92 $ 2,675.92 $ 8,978.00 $ 8,978.00 $ 45.00 $ 36.00 $ 36.00 $ 117.00
28-Jan 89 94% 33.65 $ 2,995.28 $ 2,995.28 $ 8,978.00 $ 282.00 $ 13.00 $ 9,273.00 $ 24.00 $ 48.00 $ 72.00
MTD 2660 90% $ 30.37 $ 79,395.49 $ 1,050.00 $ 60.00 $ - $ - $ - $ 80,505.49 $ 132,625.00 $ 8,245.00 $ 112.25 $ - $ - $ - $ - $ 43.00 $ 144,221.92 $ - $ - $ - $ 27.00 $ - $ - $ - $ 714.00 $ - $ 113.00 $ - $ 164.00 $ 172.00 $ 40.00 $ 114.00 $ 1,344.00
Guest Serv
Prepared by Front Office Manager Verified by Finan Controller Checked by Managing Director
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Grand Total
$ 2,802.00
$ 15,410.01
$ 16,895.01
$ 18,794.01
$ 2,726.91
$ 1,707.07
$ 26,507.55
$ 24,304.47
$ 21,193.93
$ 3,422.65
$ 3,232.20
$ 2,061.60
$ 9,743.27
$ 8,431.27
$ 2,829.31
$ 3,022.87
$ 2,387.60
$ 3,379.67
$ 1,987.36
$ 2,109.35
$ 2,699.93
$ 2,455.46
$ 3,402.54
$ 4,984.64
$ 2,972.36
$ 2,709.44
$ 11,770.92
$ 12,340.28
$ 1,915.68
$ 1,923.33
$ 2,752.05
$ 222,874.74