DAILY SALES REPORT (DCSR)

GREENWICH GREENWICH STRMALL SANJOSE

STORE NO. 3002
2023-01-6

01/07/2023 9:00:51 AM
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SALES READING

Close Reading 150,722,918.58

Open Reading 150,617,072.39
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=Registered Sales 105,846.19
=====================

Total Sales 107,907.21

-Discounts 28 1,693.02
-Refunds 1 368.00
---------------------
Net Sales with VAT 105,846.19
=====================

SALES SUMMARY

Food Sales:
DI/TO (w/o VAT) 176 68,470.59
Delivery (w/o VAT) 52 24,983.50
---------------
TOTAL (w/o VAT) 228 93,454.09

Total Misc. Income (w/o VAT) 52 3,470.07

Total Novelty Sales (w/o VAT) 0 0.00
Total Promo Tie-ups (w/o VAT) 0 0.00

Financial Responsibility

Main Food Sales (w/o VAT) 149 61,277.75

Delivery Food Sales (w/o VAT) 51 23,849.28
Misc. Income (w/o VAT) 51 3,331.98
Novelty Sales (w/o VAT) 0 0.00
Promo Tie-Up (w/o VAT) 0 0.00

ZERO RATED SALES

Main Food Sales 0 0.00
Delivery Food Sales 0 0.00
Misc. Income 0 0.00
Novelty Sales 0 0.00
Promo Tie-Up 0 0.00

VAT-EXEMPT SALES
Main Food Sales 27 7,192.80
Delivery Food Sales 1 1,134.23
 Page 2

Misc. Income 1 138.09

Novelty Sales 0 0.00
Promo Tie-Up 0 0.00
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Total Sales (w/o VAT) 96,924.13

Less: TMDP 0 0.00

EDIS 20% 0 0.00
SENIOR DISC 22 1,404.99
PROMO PERCENT 0 0.00
PROMO AMOUNT 0 0.00
TMDP 15 0 0.00
FPANDA AMOUNT 0 0.00
FPANDA PERCENT 0 0.00
DLVRY AMOUNT 0 0.00
DLVRY PERCENT 0 0.00
UGCNOV 0 0.00
MOTHERSDAY 0 0.00
FATHERSDAY 0 0.00
4% BO DISC 0 0.00
5% BO DISC 0 0.00
3% BO DISC 0 0.00
NA&C DISC 20% 0 0.00
NA&C DISC MEMC 0 0.00
3% DEL DISC 0 0.00
4% DEL DISC 0 0.00
5% DEL DISC 0 0.00
PWD DISC 6 288.03
HappyPlus Disc 0 0.00
GREEN CARD 0 0.00
---------------
Net Sales 95,231.11
Add: VAT 10,615.08
---------------
Net Sales with VAT 105,846.19
===============

CASH REPORT

Net Sales with VAT 105,846.19

BO Deposit 0 0.00
GWIP Deposit 0 0.00
HappyPlus Load 0 0.00
GDS HappyPlus Load 0 0.00
---------------
Sub-total 105,846.19
Less: BO Deposit 0 0.00
GWIP Deposit 0 0.00
BO Deposit Refund 0 0.00
GWIP Deposit Refund 0 0.00
 Page 3

Non-Cash Items 53 31,516.91

---------------
Total Cash for Deposit 74,329.28

LESS: Cash Sales Pullout 0.00

Less: Actual Deposit 74,330.00

---------------
Overage/(Shortage) 0.72
===============
NON-CASH ITEMS

FOODPANDA 30 15,485.00
GRABPM 21 14,743.00
PD GO CASH 1 1,232.86
SHARED TREATS 1 56.05
---------------
Total Non-Cash Items 31,516.91
===============

DUE TO/FROM LOYALTY SYSTEM

HappyPlus Load 0.00

HappyLoad Purchases 0.00
HappyPts Redeemed 0.00
HappyPts Earned 0.00
PROCESSING FEE 0.00
GDS HappyPlus Load 0.00
GDS Happy Load Purchases 0.00
GDS Happy Points 0.00
---------------
TOTAL DUE TO/FROM LOYALTY SYSTEM 0.00
===============

MISC. ITEM REPORT

Product Qty Amount
---------------------------------------------------------------
DELIVERY CHARGE (w/o Tax) 52 3,470.09
---------------
Total 3,470.09
===============

FREE ITEM REPORT

Product Qty Account Name

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CREAMY CARBONARA CHICKEN COMBO 3 MEETING MEALS
CREAMY CARBONARA,WGSTX, MC, NP 3 MEETING MEALS
GRAVY, 1 OZ, MC 1 MEETING MEALS
JUMBO CHICKEN, 1 PC 4 MEETING MEALS
 Page 4

MC MEATY SPAGHETTI 75G 1 MEETING MEALS

OVERLOAD MEAL D 1 MEETING MEALS
REG ICED TEA 12OZ 1 MEETING MEALS
RICE 1 MEETING MEALS
SLICE, CLASSIC CHEESEBURGER, N 1 MEETING MEALS
MEATY SPAGHETTI SOLO WGSTX 1 CREW MEAL
RICE, PLAIN 2 CREW MEAL
MEATY SPAGHETTI SOLO WGSTX 1 CREW MEAL
RICE, PLAIN 2 CREW MEAL
MEATY SPAGHETTI SOLO WGSTX 1 CREW MEAL
RICE, PLAIN 2 CREW MEAL
MEATY SPAGHETTI SOLO WGSTX 1 CREW MEAL
RICE, PLAIN 2 CREW MEAL
MEATY SPAGHETTI SOLO WGSTX 1 CREW MEAL
RICE, PLAIN 2 CREW MEAL
MEATY SPAGHETTI SOLO WGSTX 1 CREW MEAL
RICE, PLAIN 2 CREW MEAL
-----
Total 34
=====

SUMMARY OF FREE ITEM REPORT

Account Name Amount

---------------------------------------------------------------
CREW MEAL 691.08
MEETING MEALS 639.28
---------------
Total 1,330.36
===============

CREDIT CARD REPORT

Credit
Trans # OS No. Credit/Approval Code No. Amount
---------------------------------------------------------------
---------------
Total 0.00
===============

DEBIT CARD REPORT

Debit
Trans # OS No. Debit/Invoice No. Amount
---------------------------------------------------------------
---------------
Total 0.00
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CONTROL TOTALS
 Page 5

Qty Amount
-------- ---------------
Regular Transactions (w/o VAT) 228 96,924.13
PASABUY (w/o VAT) 2 301.79
DINE-IN (w/o VAT) 104 40,399.97
TAKE-OUT (w/o VAT) 70 27,768.83
DELIVERY (w/o VAT) 1 1,305.35
GRAB FOOD (w/o VAT) 21 11,752.69
FOOD PANDA (w/o VAT) 30 11,925.46
Average Guest Check 228 409.89
Misc. Transaction 0 3,470.07
Promo Tie-Up (w/o VAT) 0 0.00
SMART ELOAD (w/o VAT) 0 0.00
Free Meals 8
TMDP 0 0.00
EDIS 20% 0 0.00
SENIOR DISC 22 1,404.99
PROMO PERCENT 0 0.00
PROMO AMOUNT 0 0.00
TMDP 15 0 0.00
FPANDA AMOUNT 0 0.00
FPANDA PERCENT 0 0.00
DLVRY AMOUNT 0 0.00
DLVRY PERCENT 0 0.00
UGCNOV 0 0.00
MOTHERSDAY 0 0.00
FATHERSDAY 0 0.00
4% BO DISC 0 0.00
5% BO DISC 0 0.00
3% BO DISC 0 0.00
NA&C DISC 20% 0 0.00
NA&C DISC MEMC 0 0.00
3% DEL DISC 0 0.00
4% DEL DISC 0 0.00
5% DEL DISC 0 0.00
PWD DISC 6 288.03
HappyPlus Disc 0 0.00
GREEN CARD 0 0.00
Item Refund 144 30,036.00
Modified Order 0 0.00
Refund 1 368.00
Manager Cancel 0 0.00
Training Mode 0 0.00
Cash Sales Pullout 0 0.00

PRODUCT BREAKDOWN REPORT

(Exclusive of Free Items)

Product Qty Amount

 Page 6

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PIZZA 317 39,280.80
PASTA 304 16,896.92
BEVERAGE 182 637.50
SOLO COMBINATIO 140 22,740.17
SIDES 362 7,945.98
CHICKEN 1 254.02
RICE MEALS 140 2,184.82
GROUP COMBINATI 8 3,513.84
---------------
93,454.05
===============

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7-Jan-23 09:00 AM
Remarks : ____________________________________________________________

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Prepared By: Approved By: Verified Correct By:

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Counter Manager Store Manager Store Accountant