DETAILED SALES REPORT - CAFE MILCAH - 2ND FLOOR SM CITY NOVALICHES QUIRINO HIGHWAY SAN BARTO

FEBRUARY 01, 2024 - FEBRUARY 29, 2024

Prepared by: DON

04/03/2024
16:53:16
TSEQNO BARCODE DESCRIPTION QTY PRICE TOTAL
1 0008 DARK CHOCO ECLAIR 1 149.00 149.00
3 0008 DARK CHOCO ECLAIR 1 149.00 149.00
4 0001 LOTUS ORIGINAL (HOT) 1 129.00 129.00
7 0008 DARK CHOCO ECLAIR 1 149.00 149.00
7 0056 GLAZED CHICKEN 1 169.00 169.00
8 0040 BOTTLED WATER 1 25.00 25.00
9 0008 DARK CHOCO ECLAIR 1 149.00 149.00
9 0047 GARLIC BREAD 2 25.00 50.00
10 0006 MOCHA (ICED) 1 139.00 139.00
10 0047 GARLIC BREAD 2 25.00 50.00
11 0011 VANILLA ULTRA (HOT) 2 139.00 278.00
11 0019 MUFFIN 1 69.00 69.00
12 0060 CREAMY PESTO 1 220.00 220.00
12 0040 BOTTLED WATER 1 25.00 25.00
13 0047 GARLIC BREAD 1 25.00 25.00
14 0001 LOTUS ORIGINAL (HOT) 1 129.00 129.00
15 0010 WHITE CHOCOLATE 1 149.00 149.00
16 0016 LYCHEE MADNESS 1 95.00 95.00
16 0008 DARK CHOCO ECLAIR 1 149.00 149.00
16 0038 BLT 1 145.00 145.00
17 0014 MATCHA LATTE 1 125.00 125.00
18 0003 LOTUS ORIGINAL 1 129.00 129.00
18 0008 DARK CHOCO ECLAIR 1 149.00 149.00
18 0060 CREAMY PESTO 2 220.00 440.00
19 0008 DARK CHOCO ECLAIR 1 149.00 149.00
DETAILED SALES REPORT
FEBRUARY 01, 2024 - FEBRUARY 29, 2024

Prepared by: DON

TSEQNO BARCODE DESCRIPTION QTY PRICE TOTAL
19 0060 CREAMY PESTO 1 220.00 220.00
20 0001 LOTUS ORIGINAL (HOT) 1 129.00 129.00
21 0038 BLT 1 145.00 145.00
21 0059 KANI (CRAB) 1 155.00 155.00
21 0004 LOTUS ORIGINAL 1 139.00 139.00
21 0010 WHITE CHOCOLATE 1 149.00 149.00
23 0044 TAPA 1 169.00 169.00
24 0001 LOTUS ORIGINAL (HOT) 1 129.00 129.00
25 0003 LOTUS ORIGINAL 2 129.00 258.00
26 0038 BLT 1 145.00 145.00
26 0016 LYCHEE MADNESS 1 95.00 95.00
27 0057 TUNA SAND 1 145.00 145.00
27 0017 LOTUS MIDNIGHT 1 95.00 95.00
28 0019 MUFFIN 1 69.00 69.00
29 0002 LOTUS ORIGINAL 1 139.00 139.00
30 0017 LOTUS MIDNIGHT 1 95.00 95.00
32 0033 STRAWBERRY 1 145.00 145.00
33 0019 MUFFIN 1 69.00 69.00
37 0003 CARAMEL MACHIATTO 1 129.00 129.00
37 0047 GARLIC BREAD 2 25.00 50.00
38 0008 DARK CHOCO ECLAIR 2 149.00 298.00
39 0047 GARLIC BREAD 1 25.00 25.00
40 0046 BANGUS 1 169.00 169.00
40 0044 TAPA 1 169.00 169.00
DETAILED SALES REPORT
FEBRUARY 01, 2024 - FEBRUARY 29, 2024

Prepared by: DON

TSEQNO BARCODE DESCRIPTION QTY PRICE TOTAL
40 0016 LYCHEE MADNESS 1 95.00 95.00
40 0034 POMEGRANATE BLACK 1 120.00 120.00
41 0019 MUFFIN 2 69.00 138.00
42 0046 BANGUS 1 169.00 169.00
43 0002 LOTUS ORIGINAL 2 139.00 278.00
45 0046 BANGUS 1 169.00 169.00
45 0044 TAPA 1 169.00 169.00
45 0029 EXTRA RICE 1 30.00 30.00
46 0008 DARK CHOCO ECLAIR 1 149.00 149.00
50 0050 AMERICANO (ICED) 1 100.00 100.00
50 0031 STEVIA 1 7.50 7.50
51 0002 LOTUS ORIGINAL 1 139.00 139.00
52 0004 CARAMEL MACHIATTO 1 139.00 139.00
54 0019 MUFFIN 2 69.00 138.00
54 0040 BOTTLED WATER 2 25.00 50.00
55 0019 MUFFIN 2 69.00 138.00
56 0004 CARAMEL MACHIATTO 1 139.00 139.00
56 0010 WHITE CHOCOLATE 1 149.00 149.00
58 0056 GLAZED CHICKEN 1 169.00 169.00
58 0047 GARLIC BREAD 2 25.00 50.00
59 0001 LOTUS ORIGINAL (HOT) 1 129.00 129.00

DETAILED SALES REPORT

FEBRUARY 01, 2024 - FEBRUARY 29, 2024
Prepared by: DON
TSEQNO BARCODE DESCRIPTION QTY PRICE TOTAL
59 0047 GARLIC BREAD 1 25.00 25.00
60 0040 BOTTLED WATER 1 25.00 25.00
61 0006 MOCHA (ICED) 1 139.00 139.00
62 0008 DARK CHOCO ECLAIR 1 149.00 149.00
62 0019 MUFFIN 1 69.00 69.00
63 0002 LOTUS ORIGINAL 1 139.00 139.00
64 0045 LIEMPO 2 195.00 390.00
64 0033 STRAWBERRY 1 145.00 145.00
64 0010 WHITE CHOCOLATE 1 149.00 149.00
65 0033 STRAWBERRY 1 145.00 145.00
65 0051 MATCHA (HOT) 1 125.00 125.00
65 0019 MUFFIN 2 69.00 138.00
66 0008 DARK CHOCO ECLAIR 1 149.00 149.00
68 0009 WHITE CHOCOLATE 1 139.00 139.00
68 0019 MUFFIN 1 69.00 69.00
69 0060 CREAMY PESTO 1 220.00 220.00
70 0047 GARLIC BREAD 2 25.00 50.00
71 0036 TRUFFLE CARBONARA 1 220.00 220.00
71 0045 LIEMPO 1 195.00 195.00
72 0033 STRAWBERRY 1 145.00 145.00
73 0003 LOTUS ORIGINAL 1 129.00 129.00
73 0012 VANILLA ULTRA (ICED) 1 149.00 149.00
73 0014 MATCHA LATTE 1 125.00 125.00
74 0005 MOCHA (HOT) 1 129.00 129.00
75 0004 CARAMEL MACHIATTO 1 139.00 139.00

DETAILED SALES REPORT

FEBRUARY 01, 2024 - FEBRUARY 29, 2024

Prepared by: DON

TSEQNO BARCODE DESCRIPTION QTY PRICE TOTAL
76 0001 LOTUS ORIGINAL (HOT) 1 129.00 129.00
76 0019 MUFFIN 1 69.00 69.00
80 0002 LOTUS ORIGINAL 1 139.00 139.00
80 0014 MATCHA LATTE 1 125.00 125.00
81 0004 CARAMEL MACHIATTO 1 139.00 139.00
82 0059 KANI (CRAB) 1 155.00 155.00
83 0006 MOCHA (ICED) 1 139.00 139.00
84 0008 DARK CHOCO ECLAIR 1 149.00 149.00
84 0034 POMEGRANATE BLACK 1 120.00 120.00
86 0036 TRUFFLE CARBONARA 1 220.00 220.00
86 0038 BLT 1 145.00 145.00
86 0002 CARAMEL MACHIATTO 1 139.00 139.00
86 0034 POMEGRANATE BLACK 1 120.00 120.00
86 0040 BOTTLED WATER 1 25.00 25.00
87 0008 DARK CHOCO ECLAIR 1 149.00 149.00
87 0010 WHITE CHOCOLATE 1 149.00 149.00
87 0019 MUFFIN 1 69.00 69.00
88 0049 AMERICANO (HOT) 1 100.00 100.00
88 0045 LIEMPO 1 195.00 195.00
89 0003 LOTUS ORIGINAL 1 129.00 129.00
89 0004 LOTUS ORIGINAL 1 139.00 139.00
90 0038 BLT 1 145.00 145.00
91 0003 LOTUS ORIGINAL 1 129.00 129.00
92 0047 GARLIC BREAD 1 25.00 25.00

DETAILED SALES REPORT

FEBRUARY 01, 2024 - FEBRUARY 29, 2024

Prepared by: DON

TSEQNO BARCODE DESCRIPTION QTY PRICE TOTAL
93 0019 MUFFIN 2 69.00 138.00
94 0049 AMERICANO (HOT) 1 100.00 100.00
95 0004 LOTUS ORIGINAL 1 139.00 139.00
95 0033 STRAWBERRY 1 145.00 145.00
96 0019 MUFFIN 2 69.00 138.00
97 0019 MUFFIN 1 69.00 69.00
98 0033 STRAWBERRY 1 145.00 145.00
99 0054 MUFFIN X 4 1 270.00 270.00
100 0034 POMEGRANATE BLACK 2 120.00 240.00
101 0019 MUFFIN 2 69.00 138.00
102 0033 STRAWBERRY 1 145.00 145.00
102 0019 MUFFIN 1 69.00 69.00
103 0001 LOTUS ORIGINAL (HOT) 1 129.00 129.00
103 0019 MUFFIN 1 69.00 69.00
103 0036 TRUFFLE CARBONARA 1 220.00 220.00
104 0017 LOTUS MIDNIGHT 1 95.00 95.00
105 0004 CARAMEL MACHIATTO 1 139.00 139.00
105 0019 MUFFIN 1 69.00 69.00
106 0001 LOTUS ORIGINAL (HOT) 2 129.00 258.00
107 0047 GARLIC BREAD 2 25.00 50.00
108 0004 LOTUS ORIGINAL 1 139.00 139.00

DETAILED SALES REPORT

FEBRUARY 01, 2024 - FEBRUARY 29, 2024

Prepared by: DON

TSEQNO BARCODE DESCRIPTION QTY PRICE TOTAL
109 0010 WHITE CHOCOLATE 1 149.00 149.00
110 0001 LOTUS ORIGINAL (HOT) 2 129.00 258.00
111 0008 DARK CHOCO ECLAIR 1 149.00 149.00
111 0018 LOTUS SUNSET DETOX 1 95.00 95.00
111 0036 TRUFFLE CARBONARA 1 220.00 220.00
112 0019 MUFFIN 1 69.00 69.00
113 0017 LOTUS MIDNIGHT 1 95.00 95.00
113 0018 LOTUS SUNSET DETOX 1 95.00 95.00
114 0015 HIBISCUS BLISS 1 120.00 120.00
115 0001 LOTUS ORIGINAL (HOT) 2 129.00 258.00
116 0066 SEA CLOUD (ICED) 1 169.00 169.00
117 0001 LOTUS ORIGINAL (HOT) 1 129.00 129.00
122 0047 GARLIC BREAD 6 25.00 150.00
122 0038 BLT 1 145.00 145.00
122 0007 DARK CHOCO ECLAIR 1 139.00 139.00
123 0019 MUFFIN 1 69.00 69.00
123 0036 TRUFFLE CARBONARA 1 220.00 220.00
124 0047 GARLIC BREAD 3 25.00 75.00
125 0014 MATCHA LATTE 1 125.00 125.00
125 0047 GARLIC BREAD 1 25.00 25.00
126 0038 BLT 1 145.00 145.00
126 0004 CARAMEL MACHIATTO 1 139.00 139.00
127 0046 BANGUS 1 169.00 169.00
127 0029 EXTRA RICE 1 30.00 30.00
DETAILED SALES REPORT
FEBRUARY 01, 2024 - FEBRUARY 29, 2024

Prepared by: DON

TSEQNO BARCODE DESCRIPTION QTY PRICE TOTAL
128 0008 DARK CHOCO ECLAIR 1 149.00 149.00
128 0014 MATCHA LATTE 1 125.00 125.00
129 0008 DARK CHOCO ECLAIR 1 149.00 149.00
130 0019 MUFFIN 1 69.00 69.00
131 0019 MUFFIN 1 69.00 69.00
132 0004 LOTUS ORIGINAL 1 139.00 139.00
133 0033 STRAWBERRY 1 145.00 145.00
133 0037 BEEF MARINARA 1 195.00 195.00
134 0004 LOTUS ORIGINAL 1 139.00 139.00
135 0046 BANGUS 1 169.00 169.00
135 0044 TAPA 1 169.00 169.00
136 0004 CARAMEL MACHIATTO 1 139.00 139.00
137 0018 LOTUS SUNSET DETOX 1 95.00 95.00
137 0036 TRUFFLE CARBONARA 1 220.00 220.00
137 0045 LIEMPO 1 195.00 195.00
137 0019 MUFFIN 1 69.00 69.00
138 0008 DARK CHOCO ECLAIR 1 149.00 149.00
138 0038 BLT 1 145.00 145.00
139 0019 MUFFIN 1 69.00 69.00
140 0047 GARLIC BREAD 2 25.00 50.00
140 0002 LOTUS ORIGINAL 2 139.00 278.00
141 0044 TAPA 1 169.00 169.00
141 0056 GLAZED CHICKEN 1 169.00 169.00
DETAILED SALES REPORT
FEBRUARY 01, 2024 - FEBRUARY 29, 2024

Prepared by: DON

TSEQNO BARCODE DESCRIPTION QTY PRICE TOTAL
141 0037 BEEF MARINARA 1 195.00 195.00
141 0008 DARK CHOCO ECLAIR 1 149.00 149.00
141 0017 LOTUS MIDNIGHT 1 95.00 95.00
141 0018 LOTUS SUNSET DETOX 1 95.00 95.00
142 0008 DARK CHOCO ECLAIR 2 149.00 298.00
142 0004 CARAMEL MACHIATTO 2 139.00 278.00
143 0057 TUNA SAND 1 145.00 145.00
144 0019 MUFFIN 1 69.00 69.00
146 0008 DARK CHOCO ECLAIR 1 149.00 149.00
147 0019 MUFFIN 1 69.00 69.00
148 0047 GARLIC BREAD 2 25.00 50.00
149 0004 LOTUS ORIGINAL 1 139.00 139.00
150 0010 WHITE CHOCOLATE 1 149.00 149.00
150 0033 STRAWBERRY 1 145.00 145.00
151 0004 CARAMEL MACHIATTO 1 139.00 139.00
152 0060 CREAMY PESTO 1 220.00 220.00
153 0004 LOTUS ORIGINAL 1 139.00 139.00
153 0006 MOCHA (ICED) 1 139.00 139.00
153 0019 MUFFIN 1 69.00 69.00
156 0019 MUFFIN 1 69.00 69.00
157 0014 MATCHA LATTE 1 125.00 125.00
157 0003 LOTUS ORIGINAL 1 129.00 129.00

DETAILED SALES REPORT

FEBRUARY 01, 2024 - FEBRUARY 29, 2024
Prepared by: DON
TSEQNO BARCODE DESCRIPTION QTY PRICE TOTAL
157 0019 MUFFIN 1 69.00 69.00
158 0010 WHITE CHOCOLATE 1 149.00 149.00
159 0048 RING CAKE 2 59.00 118.00
159 0037 BEEF MARINARA 1 195.00 195.00
159 0033 STRAWBERRY 2 145.00 290.00
159 0001 LOTUS ORIGINAL (HOT) 1 129.00 129.00
160 0002 LOTUS ORIGINAL 1 139.00 139.00
160 0017 LOTUS MIDNIGHT 1 95.00 95.00
162 0019 MUFFIN 1 69.00 69.00
164 0012 VANILLA ULTRA (ICED) 1 149.00 149.00
164 0019 MUFFIN 1 69.00 69.00
165 0010 WHITE CHOCOLATE 1 149.00 149.00
166 0048 RING CAKE 1 59.00 59.00
167 0024 OAT/ALMOND MILK 1 40.00 40.00
167 0019 MUFFIN 1 69.00 69.00
168 0033 STRAWBERRY 1 145.00 145.00
169 0004 LOTUS ORIGINAL 1 139.00 139.00
170 0019 MUFFIN 1 69.00 69.00
171 0019 MUFFIN 1 69.00 69.00
172 0040 BOTTLED WATER 1 25.00 25.00
173 0001 LOTUS ORIGINAL (HOT) 1 129.00 129.00

DETAILED SALES REPORT

FEBRUARY 01, 2024 - FEBRUARY 29, 2024

Prepared by: DON

TSEQNO BARCODE DESCRIPTION QTY PRICE TOTAL
174 0002 LOTUS ORIGINAL 1 139.00 139.00
175 0004 CARAMEL MACHIATTO 1 139.00 139.00
175 0014 MATCHA LATTE 1 125.00 125.00
176 0054 MUFFIN X 4 1 270.00 270.00
180 0019 MUFFIN 1 69.00 69.00
181 0047 GARLIC BREAD 2 25.00 50.00
181 0004 LOTUS ORIGINAL 1 139.00 139.00
182 0019 MUFFIN 2 69.00 138.00
183 0001 LOTUS ORIGINAL (HOT) 1 129.00 129.00
184 0004 LOTUS ORIGINAL 1 139.00 139.00
185 0006 MOCHA (ICED) 1 139.00 139.00
185 0047 GARLIC BREAD 1 25.00 25.00
186 0010 WHITE CHOCOLATE 1 149.00 149.00
187 0001 LOTUS ORIGINAL (HOT) 1 129.00 129.00
188 0008 DARK CHOCO ECLAIR 1 149.00 149.00
188 0019 MUFFIN 1 69.00 69.00
189 0044 TAPA 1 169.00 169.00
189 0015 HIBISCUS BLISS 1 120.00 120.00
189 0057 TUNA SAND 1 145.00 145.00
190 0033 STRAWBERRY 1 145.00 145.00
191 0036 TRUFFLE CARBONARA 1 220.00 220.00
191 0005 MOCHA (HOT) 1 129.00 129.00
192 0004 LOTUS ORIGINAL 1 139.00 139.00
193 0019 MUFFIN 1 69.00 69.00

DETAILED SALES REPORT

FEBRUARY 01, 2024 - FEBRUARY 29, 2024

Prepared by: DON

TSEQNO BARCODE DESCRIPTION QTY PRICE TOTAL
194 0051 MATCHA (HOT) 1 125.00 125.00
195 0036 TRUFFLE CARBONARA 1 220.00 220.00
195 0037 BEEF MARINARA 1 195.00 195.00
195 0033 STRAWBERRY 1 145.00 145.00
195 0014 MATCHA LATTE 1 125.00 125.00
196 0019 MUFFIN 1 69.00 69.00
197 0010 WHITE CHOCOLATE 2 149.00 298.00
197 0004 LOTUS ORIGINAL 1 139.00 139.00
198 0004 LOTUS ORIGINAL 1 139.00 139.00
198 0036 TRUFFLE CARBONARA 1 220.00 220.00
199 0036 TRUFFLE CARBONARA 1 220.00 220.00
199 0010 WHITE CHOCOLATE 1 149.00 149.00
200 0033 STRAWBERRY 1 145.00 145.00
201 0016 LYCHEE MADNESS 1 95.00 95.00
202 0001 LOTUS ORIGINAL (HOT) 1 129.00 129.00
203 0004 CARAMEL MACHIATTO 2 139.00 278.00
203 0064 PASTRY 59 1 59.00 59.00
204 0010 WHITE CHOCOLATE 1 149.00 149.00
204 0036 TRUFFLE CARBONARA 1 220.00 220.00
205 0059 KANI (CRAB) 1 155.00 155.00
206 0017 LOTUS MIDNIGHT 1 95.00 95.00
206 0040 BOTTLED WATER 1 25.00 25.00
207 0019 MUFFIN 1 69.00 69.00

DETAILED SALES REPORT

FEBRUARY 01, 2024 - FEBRUARY 29, 2024

Prepared by: DON

TSEQNO BARCODE DESCRIPTION QTY PRICE TOTAL
211 0012 VANILLA ULTRA (ICED) 1 149.00 149.00
211 0019 MUFFIN 1 69.00 69.00
211 0048 RING CAKE 1 59.00 59.00
212 0014 MATCHA LATTE 1 125.00 125.00
213 0001 LOTUS ORIGINAL (HOT) 1 129.00 129.00
214 0008 DARK CHOCO ECLAIR 1 149.00 149.00
216 0038 BLT 1 145.00 145.00
217 0002 LOTUS ORIGINAL 1 139.00 139.00
218 0008 DARK CHOCO ECLAIR 1 149.00 149.00
218 0019 MUFFIN 1 69.00 69.00
219 0007 DARK CHOCO ECLAIR 1 139.00 139.00
220 0060 CREAMY PESTO 1 220.00 220.00
220 0019 MUFFIN 1 69.00 69.00
220 0033 STRAWBERRY 1 145.00 145.00
220 0010 WHITE CHOCOLATE 1 149.00 149.00
221 0060 CREAMY PESTO 1 220.00 220.00
222 0036 TRUFFLE CARBONARA 1 220.00 220.00
222 0057 TUNA SAND 1 145.00 145.00
222 0017 LOTUS MIDNIGHT 1 95.00 95.00
223 0040 BOTTLED WATER 1 25.00 25.00
225 0040 BOTTLED WATER 1 25.00 25.00
226 0002 LOTUS ORIGINAL 1 139.00 139.00
226 0047 GARLIC BREAD 1 25.00 25.00
227 0036 TRUFFLE CARBONARA 1 220.00 220.00
DETAILED SALES REPORT
FEBRUARY 01, 2024 - FEBRUARY 29, 2024

Prepared by: DON

TSEQNO BARCODE DESCRIPTION QTY PRICE TOTAL
227 0008 DARK CHOCO ECLAIR 1 149.00 149.00
228 0033 STRAWBERRY 2 145.00 290.00
229 0019 MUFFIN 1 69.00 69.00
230 0003 LOTUS ORIGINAL 1 129.00 129.00
230 0036 TRUFFLE CARBONARA 1 220.00 220.00
231 0001 LOTUS ORIGINAL (HOT) 1 129.00 129.00
231 0004 LOTUS ORIGINAL 1 139.00 139.00
231 0038 BLT 1 145.00 145.00
232 0019 MUFFIN 2 69.00 138.00
232 0047 GARLIC BREAD 3 25.00 75.00
233 0038 BLT 1 145.00 145.00
234 0008 DARK CHOCO ECLAIR 1 149.00 149.00
234 0012 VANILLA ULTRA (ICED) 1 149.00 149.00
236 0033 STRAWBERRY 1 145.00 145.00
236 0015 HIBISCUS BLISS 1 120.00 120.00
237 0049 AMERICANO (HOT) 1 100.00 100.00
237 0060 CREAMY PESTO 1 220.00 220.00
238 0008 DARK CHOCO ECLAIR 1 149.00 149.00
238 0018 LOTUS SUNSET DETOX 1 95.00 95.00
239 0033 STRAWBERRY 1 145.00 145.00
240 0045 LIEMPO 1 195.00 195.00
240 0044 TAPA 1 169.00 169.00
240 0029 EXTRA RICE 1 30.00 30.00
240 0040 BOTTLED WATER 2 25.00 50.00
DETAILED SALES REPORT
FEBRUARY 01, 2024 - FEBRUARY 29, 2024

Prepared by: DON

TSEQNO BARCODE DESCRIPTION QTY PRICE TOTAL
241 0046 BANGUS 1 169.00 169.00
241 0040 BOTTLED WATER 1 25.00 25.00
242 0044 TAPA 1 169.00 169.00
243 0008 DARK CHOCO ECLAIR 1 149.00 149.00
244 0051 MATCHA (HOT) 1 125.00 125.00
245 0046 BANGUS 1 169.00 169.00
245 0017 LOTUS MIDNIGHT 1 95.00 95.00
249 0004 LOTUS ORIGINAL 1 139.00 139.00
250 0001 LOTUS ORIGINAL (HOT) 1 129.00 129.00
251 0003 LOTUS ORIGINAL 2 129.00 258.00
252 0004 CARAMEL MACHIATTO 1 139.00 139.00
253 0016 LYCHEE MADNESS 2 95.00 190.00
254 0059 KANI (CRAB) 1 155.00 155.00
254 0057 TUNA SAND 1 145.00 145.00
254 0019 MUFFIN 2 69.00 138.00
255 0008 DARK CHOCO ECLAIR 1 149.00 149.00
256 0040 BOTTLED WATER 1 25.00 25.00
259 0008 DARK CHOCO ECLAIR 1 149.00 149.00
259 0033 STRAWBERRY 1 145.00 145.00
260 0006 MOCHA (ICED) 1 139.00 139.00
263 0046 BANGUS 1 169.00 169.00
264 0003 LOTUS ORIGINAL 1 129.00 129.00
265 0008 DARK CHOCO ECLAIR 1 149.00 149.00
DETAILED SALES REPORT
FEBRUARY 01, 2024 - FEBRUARY 29, 2024

Prepared by: DON

TSEQNO BARCODE DESCRIPTION QTY PRICE TOTAL
265 0064 PASTRY 59 1 59.00 59.00
265 0064 PASTRY 59 1 59.00 59.00
266 0006 MOCHA (ICED) 1 139.00 139.00
266 0004 LOTUS ORIGINAL 1 139.00 139.00
267 0048 RING CAKE 1 59.00 59.00
268 0003 LOTUS ORIGINAL 1 129.00 129.00
268 0047 GARLIC BREAD 2 25.00 50.00
269 0019 MUFFIN 2 69.00 138.00
270 0003 LOTUS ORIGINAL 1 129.00 129.00
270 0047 GARLIC BREAD 2 25.00 50.00
270 0040 BOTTLED WATER 1 25.00 25.00
272 0008 DARK CHOCO ECLAIR 1 149.00 149.00
273 0010 WHITE CHOCOLATE 1 149.00 149.00
273 0025 EXTRA ESPRESSO 1 30.00 30.00
274 0007 DARK CHOCO ECLAIR 1 139.00 139.00
275 0033 STRAWBERRY 1 145.00 145.00
276 0033 STRAWBERRY 1 145.00 145.00
276 0016 LYCHEE MADNESS 1 95.00 95.00
276 0019 MUFFIN 1 69.00 69.00
277 0017 LOTUS MIDNIGHT 1 95.00 95.00
278 0033 STRAWBERRY 1 145.00 145.00
278 0014 MATCHA LATTE 1 125.00 125.00
279 0007 DARK CHOCO ECLAIR 1 139.00 139.00
279 0008 DARK CHOCO ECLAIR 1 149.00 149.00
DETAILED SALES REPORT
FEBRUARY 01, 2024 - FEBRUARY 29, 2024

Prepared by: DON

TSEQNO BARCODE DESCRIPTION QTY PRICE TOTAL
279 0004 LOTUS ORIGINAL 1 139.00 139.00
279 0014 MATCHA LATTE 1 125.00 125.00
279 0036 TRUFFLE CARBONARA 1 220.00 220.00
280 0017 LOTUS MIDNIGHT 1 95.00 95.00
281 0047 GARLIC BREAD 4 25.00 100.00
282 0040 BOTTLED WATER 1 25.00 25.00
283 0040 BOTTLED WATER 1 25.00 25.00
284 0049 AMERICANO (HOT) 1 100.00 100.00
286 0005 MOCHA (HOT) 1 129.00 129.00
287 0050 AMERICANO (ICED) 1 100.00 100.00
288 0033 STRAWBERRY 1 145.00 145.00
288 0047 GARLIC BREAD 1 25.00 25.00
289 0014 MATCHA LATTE 1 125.00 125.00
290 0001 LOTUS ORIGINAL (HOT) 1 129.00 129.00
294 0004 LOTUS ORIGINAL 1 139.00 139.00
295 0004 CARAMEL MACHIATTO 1 139.00 139.00
296 0001 LOTUS ORIGINAL (HOT) 2 129.00 258.00
301 0014 MATCHA LATTE 1 125.00 125.00
302 0047 GARLIC BREAD 1 25.00 25.00
303 0004 LOTUS ORIGINAL 1 139.00 139.00
303 0019 MUFFIN 1 69.00 69.00
303 0038 BLT 1 145.00 145.00
304 0008 DARK CHOCO ECLAIR 1 149.00 149.00
DETAILED SALES REPORT
FEBRUARY 01, 2024 - FEBRUARY 29, 2024

Prepared by: DON

TSEQNO BARCODE DESCRIPTION QTY PRICE TOTAL
304 0047 GARLIC BREAD 2 25.00 50.00
305 0004 LOTUS ORIGINAL 1 139.00 139.00
306 0004 LOTUS ORIGINAL 1 139.00 139.00
306 0047 GARLIC BREAD 1 25.00 25.00
307 0047 GARLIC BREAD 1 25.00 25.00
308 0016 LYCHEE MADNESS 1 95.00 95.00
310 0002 LOTUS ORIGINAL 1 139.00 139.00
311 0001 LOTUS ORIGINAL (HOT) 1 129.00 129.00
311 0047 GARLIC BREAD 1 25.00 25.00
312 0047 GARLIC BREAD 1 25.00 25.00
313 0014 MATCHA LATTE 1 125.00 125.00
313 0004 LOTUS ORIGINAL 1 139.00 139.00
314 0010 WHITE CHOCOLATE 1 149.00 149.00
314 0008 DARK CHOCO ECLAIR 1 149.00 149.00
314 0024 OAT/ALMOND MILK 1 40.00 40.00
315 0019 MUFFIN 1 69.00 69.00
316 0037 BEEF MARINARA 1 195.00 195.00
317 0040 BOTTLED WATER 1 25.00 25.00
322 0050 AMERICANO (ICED) 1 100.00 100.00
322 0024 OAT/ALMOND MILK 1 40.00 40.00
323 0055 HUNGARIAN SAUSAGE 1 159.00 159.00

DETAILED SALES REPORT

FEBRUARY 01, 2024 - FEBRUARY 29, 2024
Prepared by: DON
TSEQNO BARCODE DESCRIPTION QTY PRICE TOTAL
327 0047 GARLIC BREAD 8 25.00 200.00
327 0045 LIEMPO 1 195.00 195.00
328 0034 POMEGRANATE BLACK 1 120.00 120.00
331 0002 LOTUS ORIGINAL 1 139.00 139.00
331 0047 GARLIC BREAD 1 25.00 25.00
332 0033 STRAWBERRY 2 145.00 290.00
332 0019 MUFFIN 1 69.00 69.00
333 0004 LOTUS ORIGINAL 1 139.00 139.00
333 0008 DARK CHOCO ECLAIR 1 149.00 149.00
334 0004 LOTUS ORIGINAL 1 139.00 139.00
337 0014 MATCHA LATTE 1 125.00 125.00
338 0019 MUFFIN 1 69.00 69.00
339 0047 GARLIC BREAD 5 25.00 125.00
339 0019 MUFFIN 1 69.00 69.00
340 0005 MOCHA (HOT) 1 129.00 129.00
341 0004 LOTUS ORIGINAL 1 139.00 139.00
341 0019 MUFFIN 1 69.00 69.00
342 0016 LYCHEE MADNESS 1 95.00 95.00
342 0048 RING CAKE 1 59.00 59.00
343 0008 DARK CHOCO ECLAIR 1 149.00 149.00
346 0001 LOTUS ORIGINAL (HOT) 1 129.00 129.00

DETAILED SALES REPORT

FEBRUARY 01, 2024 - FEBRUARY 29, 2024

Prepared by: DON

TSEQNO BARCODE DESCRIPTION QTY PRICE TOTAL
346 0047 GARLIC BREAD 1 25.00 25.00
347 0002 LOTUS ORIGINAL 1 139.00 139.00
348 0016 LYCHEE MADNESS 1 95.00 95.00
349 0004 LOTUS ORIGINAL 1 139.00 139.00
351 0012 VANILLA ULTRA (ICED) 1 149.00 149.00
355 0047 GARLIC BREAD 1 25.00 25.00
356 0047 GARLIC BREAD 9 25.00 225.00
357 0050 AMERICANO (ICED) 1 100.00 100.00
358 0019 MUFFIN 1 69.00 69.00
358 0047 GARLIC BREAD 1 25.00 25.00
359 0008 DARK CHOCO ECLAIR 1 149.00 149.00
360 0044 TAPA 1 169.00 169.00
360 0045 LIEMPO 1 195.00 195.00
360 0040 BOTTLED WATER 1 25.00 25.00
361 0008 DARK CHOCO ECLAIR 1 149.00 149.00
362 0047 GARLIC BREAD 1 25.00 25.00
362 0065 PASTRY 69 1 69.00 69.00
365 0014 MATCHA LATTE 1 125.00 125.00
366 0065 PASTRY 69 1 69.00 69.00
367 0008 DARK CHOCO ECLAIR 1 149.00 149.00
368 0040 BOTTLED WATER 1 25.00 25.00
369 0001 LOTUS ORIGINAL (HOT) 1 129.00 129.00
370 0003 LOTUS ORIGINAL 1 129.00 129.00

DETAILED SALES REPORT

FEBRUARY 01, 2024 - FEBRUARY 29, 2024

Prepared by: DON

TSEQNO BARCODE DESCRIPTION QTY PRICE TOTAL
370 0014 MATCHA LATTE 1 125.00 125.00
370 0047 GARLIC BREAD 1 25.00 25.00
370 0019 MUFFIN 1 69.00 69.00
371 0008 DARK CHOCO ECLAIR 1 149.00 149.00
371 0060 CREAMY PESTO 1 220.00 220.00
371 0048 RING CAKE 1 59.00 59.00
372 0003 LOTUS ORIGINAL 1 129.00 129.00
372 0065 PASTRY 69 1 69.00 69.00
372 0047 GARLIC BREAD 2 25.00 50.00
372 0002 LOTUS ORIGINAL 1 139.00 139.00
373 0036 TRUFFLE CARBONARA 1 220.00 220.00
373 0037 BEEF MARINARA 1 195.00 195.00
373 0065 PASTRY 69 1 69.00 69.00
374 0047 GARLIC BREAD 1 25.00 25.00
375 0004 LOTUS ORIGINAL 1 139.00 139.00
376 0019 MUFFIN 2 69.00 138.00
377 0016 LYCHEE MADNESS 1 95.00 95.00
378 0019 MUFFIN 1 69.00 69.00
379 0001 LOTUS ORIGINAL (HOT) 1 129.00 129.00
380 0008 DARK CHOCO ECLAIR 1 149.00 149.00
380 0010 WHITE CHOCOLATE 1 149.00 149.00
381 0019 MUFFIN 1 69.00 69.00
383 0019 MUFFIN 2 69.00 138.00
384 0008 DARK CHOCO ECLAIR 1 149.00 149.00

DETAILED SALES REPORT

FEBRUARY 01, 2024 - FEBRUARY 29, 2024

Prepared by: DON

TSEQNO BARCODE DESCRIPTION QTY PRICE TOTAL
384 0010 WHITE CHOCOLATE 1 149.00 149.00
384 0047 GARLIC BREAD 1 25.00 25.00
384 0065 PASTRY 69 1 69.00 69.00
385 0004 LOTUS ORIGINAL 1 139.00 139.00
386 0004 LOTUS ORIGINAL 1 139.00 139.00
388 0047 GARLIC BREAD 1 25.00 25.00
389 0047 GARLIC BREAD 1 25.00 25.00
391 0036 TRUFFLE CARBONARA 1 220.00 220.00
391 0044 TAPA 1 169.00 169.00
391 0046 BANGUS 1 169.00 169.00
391 0040 BOTTLED WATER 1 25.00 25.00
392 0044 TAPA 1 169.00 169.00
396 0014 MATCHA LATTE 1 125.00 125.00
396 0001 LOTUS ORIGINAL (HOT) 1 129.00 129.00
397 0065 PASTRY 69 2 69.00 138.00
398 0017 LOTUS MIDNIGHT 1 95.00 95.00
399 0004 LOTUS ORIGINAL 1 139.00 139.00
400 0010 WHITE CHOCOLATE 1 149.00 149.00
401 0033 STRAWBERRY 1 145.00 145.00
401 0007 DARK CHOCO ECLAIR 1 139.00 139.00
402 0065 PASTRY 69 1 69.00 69.00
DETAILED SALES REPORT
FEBRUARY 01, 2024 - FEBRUARY 29, 2024

Prepared by: DON

TSEQNO BARCODE DESCRIPTION QTY PRICE TOTAL
403 0065 PASTRY 69 1 69.00 69.00
403 0019 MUFFIN 1 69.00 69.00
403 0014 MATCHA LATTE 1 125.00 125.00
403 0025 EXTRA ESPRESSO 1 30.00 30.00
403 0002 LOTUS ORIGINAL 1 139.00 139.00
403 0065 PASTRY 69 1 69.00 69.00
403 0020 COOKIE 1 69.00 69.00
404 0006 MOCHA (ICED) 2 139.00 278.00
405 0004 LOTUS ORIGINAL 1 139.00 139.00
406 0017 LOTUS MIDNIGHT 1 95.00 95.00
407 0047 GARLIC BREAD 1 25.00 25.00
408 0046 BANGUS 1 169.00 169.00
409 0046 BANGUS 1 169.00 169.00
410 0034 POMEGRANATE BLACK 1 120.00 120.00
410 0036 TRUFFLE CARBONARA 1 220.00 220.00
411 0008 DARK CHOCO ECLAIR 1 149.00 149.00
411 0004 LOTUS ORIGINAL 1 139.00 139.00
412 0019 MUFFIN 1 69.00 69.00
413 0010 WHITE CHOCOLATE 1 149.00 149.00
413 0008 DARK CHOCO ECLAIR 1 149.00 149.00
414 0002 LOTUS ORIGINAL 1 139.00 139.00
414 0001 LOTUS ORIGINAL (HOT) 1 129.00 129.00
417 0007 DARK CHOCO ECLAIR 1 139.00 139.00
DETAILED SALES REPORT
FEBRUARY 01, 2024 - FEBRUARY 29, 2024

Prepared by: DON

TSEQNO BARCODE DESCRIPTION QTY PRICE TOTAL
417 0054 MUFFIN X 4 1 270.00 270.00
417 0047 GARLIC BREAD 2 25.00 50.00
418 0036 TRUFFLE CARBONARA 1 220.00 220.00
418 0038 BLT 1 145.00 145.00
418 0003 LOTUS ORIGINAL 1 129.00 129.00
419 0040 BOTTLED WATER 1 25.00 25.00
420 0004 LOTUS ORIGINAL 1 139.00 139.00
421 0019 MUFFIN 1 69.00 69.00
422 0005 MOCHA (HOT) 1 129.00 129.00
422 0065 PASTRY 69 1 69.00 69.00
422 0010 WHITE CHOCOLATE 1 149.00 149.00
423 0049 AMERICANO (HOT) 1 100.00 100.00
423 0004 LOTUS ORIGINAL 1 139.00 139.00
423 0020 COOKIE 2 69.00 138.00
423 0036 TRUFFLE CARBONARA 1 220.00 220.00
424 0034 POMEGRANATE BLACK 1 120.00 120.00
425 0006 MOCHA (ICED) 1 139.00 139.00
426 0066 SEA CLOUD (ICED) 1 169.00 169.00
426 0056 GLAZED CHICKEN 1 169.00 169.00
427 0036 TRUFFLE CARBONARA 1 220.00 220.00
428 0056 GLAZED CHICKEN 1 169.00 169.00
429 0033 STRAWBERRY 1 145.00 145.00
429 0047 GARLIC BREAD 1 25.00 25.00
430 0047 GARLIC BREAD 1 25.00 25.00
DETAILED SALES REPORT
FEBRUARY 01, 2024 - FEBRUARY 29, 2024

Prepared by: DON

TSEQNO BARCODE DESCRIPTION QTY PRICE TOTAL
431 0065 PASTRY 69 1 69.00 69.00
432 0012 VANILLA ULTRA (ICED) 1 149.00 149.00
432 0047 GARLIC BREAD 2 25.00 50.00
433 0020 COOKIE 1 69.00 69.00
434 0020 COOKIE 1 69.00 69.00
435 0016 LYCHEE MADNESS 1 95.00 95.00
435 0047 GARLIC BREAD 2 25.00 50.00
436 0056 GLAZED CHICKEN 1 169.00 169.00
436 0065 PASTRY 69 1 69.00 69.00
436 0020 COOKIE 1 69.00 69.00
437 0001 LOTUS ORIGINAL (HOT) 1 129.00 129.00
438 0065 PASTRY 69 1 69.00 69.00
438 0047 GARLIC BREAD 1 25.00 25.00
441 0020 COOKIE 1 69.00 69.00
442 0018 LOTUS SUNSET DETOX 1 95.00 95.00
443 0005 MOCHA (HOT) 1 129.00 129.00
443 0020 COOKIE 1 69.00 69.00
444 0001 LOTUS ORIGINAL (HOT) 2 129.00 258.00
445 0047 GARLIC BREAD 4 25.00 100.00
446 0004 LOTUS ORIGINAL 1 139.00 139.00
447 0002 LOTUS ORIGINAL 1 139.00 139.00
447 0001 LOTUS ORIGINAL (HOT) 1 129.00 129.00
451 0029 EXTRA RICE 1 30.00 30.00
452 0045 LIEMPO 1 195.00 195.00
453 0008 DARK CHOCO ECLAIR 1 149.00 149.00
DETAILED SALES REPORT
FEBRUARY 01, 2024 - FEBRUARY 29, 2024

Prepared by: DON

TSEQNO BARCODE DESCRIPTION QTY PRICE TOTAL
454 0002 LOTUS ORIGINAL 1 139.00 139.00
454 0065 PASTRY 69 1 69.00 69.00
455 0057 TUNA SAND 1 145.00 145.00
456 0063 PASTRY 49 1 49.00 49.00
456 0065 PASTRY 69 1 69.00 69.00
457 0016 LYCHEE MADNESS 2 95.00 190.00
458 0004 LOTUS ORIGINAL 1 139.00 139.00
458 0047 GARLIC BREAD 1 25.00 25.00
458 0047 GARLIC BREAD 1 25.00 25.00
459 0044 TAPA 1 169.00 169.00
459 0063 PASTRY 49 1 49.00 49.00
460 0003 LOTUS ORIGINAL 1 129.00 129.00
460 0025 EXTRA ESPRESSO 1 30.00 30.00
462 0014 MATCHA LATTE 1 125.00 125.00
462 0056 GLAZED CHICKEN 1 169.00 169.00
462 0007 DARK CHOCO ECLAIR 1 139.00 139.00
463 0003 LOTUS ORIGINAL 1 129.00 129.00
464 0016 LYCHEE MADNESS 1 95.00 95.00
465 0056 GLAZED CHICKEN 1 169.00 169.00
466 0004 CARAMEL MACHIATTO 1 139.00 139.00
467 0004 CARAMEL MACHIATTO 1 139.00 139.00
468 0047 GARLIC BREAD 2 25.00 50.00
468 0008 DARK CHOCO ECLAIR 1 149.00 149.00
469 0001 LOTUS ORIGINAL (HOT) 1 129.00 129.00
DETAILED SALES REPORT
FEBRUARY 01, 2024 - FEBRUARY 29, 2024

Prepared by: DON

TSEQNO BARCODE DESCRIPTION QTY PRICE TOTAL
470 0047 GARLIC BREAD 2 25.00 50.00
471 0002 LOTUS ORIGINAL 1 139.00 139.00
471 0031 STEVIA 2 7.50 15.00
472 0010 WHITE CHOCOLATE 1 149.00 149.00
472 0004 CARAMEL MACHIATTO 1 139.00 139.00
473 0007 DARK CHOCO ECLAIR 1 139.00 139.00
474 0044 TAPA 1 169.00 169.00
474 0056 GLAZED CHICKEN 1 169.00 169.00
474 0040 BOTTLED WATER 1 25.00 25.00
475 0004 LOTUS ORIGINAL 1 139.00 139.00
476 0017 LOTUS MIDNIGHT 1 95.00 95.00
476 0014 MATCHA LATTE 1 125.00 125.00
477 0016 LYCHEE MADNESS 1 95.00 95.00
478 0034 POMEGRANATE BLACK 1 120.00 120.00
480 0034 POMEGRANATE BLACK 1 120.00 120.00
480 0047 GARLIC BREAD 1 25.00 25.00
484 0045 LIEMPO 1 195.00 195.00
484 0015 HIBISCUS BLISS 1 120.00 120.00
485 0047 GARLIC BREAD 4 25.00 100.00
486 0049 AMERICANO (HOT) 1 100.00 100.00
487 0044 TAPA 1 169.00 169.00
488 0012 VANILLA ULTRA (ICED) 1 149.00 149.00
489 0040 BOTTLED WATER 1 25.00 25.00
DETAILED SALES REPORT
FEBRUARY 01, 2024 - FEBRUARY 29, 2024

Prepared by: DON

TSEQNO BARCODE DESCRIPTION QTY PRICE TOTAL
490 0004 LOTUS ORIGINAL 1 139.00 139.00
492 0010 WHITE CHOCOLATE 1 149.00 149.00
492 0019 MUFFIN 1 69.00 69.00
494 0045 LIEMPO 1 195.00 195.00
494 0040 BOTTLED WATER 1 25.00 25.00
495 0046 BANGUS 1 169.00 169.00
496 0046 BANGUS 1 169.00 169.00
496 0029 EXTRA RICE 1 30.00 30.00
497 0014 MATCHA LATTE 2 125.00 250.00
499 0057 TUNA SAND 1 145.00 145.00
499 0038 BLT 1 145.00 145.00
499 0047 GARLIC BREAD 2 25.00 50.00
500 0002 LOTUS ORIGINAL 1 139.00 139.00
501 0046 BANGUS 1 169.00 169.00
503 0037 BEEF MARINARA 1 195.00 195.00
503 0044 TAPA 1 169.00 169.00
504 0004 LOTUS ORIGINAL 1 139.00 139.00
505 0033 STRAWBERRY 1 145.00 145.00
506 0018 LOTUS SUNSET DETOX 1 95.00 95.00
506 0015 HIBISCUS BLISS 1 120.00 120.00
507 0047 GARLIC BREAD 1 25.00 25.00
508 0002 LOTUS ORIGINAL 1 139.00 139.00

DETAILED SALES REPORT

FEBRUARY 01, 2024 - FEBRUARY 29, 2024
Prepared by: DON
TSEQNO BARCODE DESCRIPTION QTY PRICE TOTAL
508 0014 MATCHA LATTE 1 125.00 125.00
509 0006 MOCHA (ICED) 1 139.00 139.00
509 0036 TRUFFLE CARBONARA 1 220.00 220.00
510 0019 MUFFIN 1 69.00 69.00
510 0002 LOTUS ORIGINAL 1 139.00 139.00
511 0040 BOTTLED WATER 1 25.00 25.00
515 0047 GARLIC BREAD 2 25.00 50.00
518 0046 BANGUS 1 169.00 169.00
519 0014 MATCHA LATTE 1 125.00 125.00
519 0019 MUFFIN 1 69.00 69.00
520 0001 LOTUS ORIGINAL (HOT) 1 129.00 129.00
521 0001 LOTUS ORIGINAL (HOT) 1 129.00 129.00
522 0004 LOTUS ORIGINAL 1 139.00 139.00
523 0004 CARAMEL MACHIATTO 1 139.00 139.00
524 0012 VANILLA ULTRA (ICED) 1 149.00 149.00
525 0047 GARLIC BREAD 1 25.00 25.00
525 0065 PASTRY 69 1 69.00 69.00
526 0019 MUFFIN 4 69.00 276.00
526 0034 POMEGRANATE BLACK 1 120.00 120.00
527 0002 CARAMEL MACHIATTO 1 139.00 139.00
527 0001 LOTUS ORIGINAL (HOT) 1 129.00 129.00
527 0065 PASTRY 69 1 69.00 69.00

DETAILED SALES REPORT

FEBRUARY 01, 2024 - FEBRUARY 29, 2024

Prepared by: DON

TSEQNO BARCODE DESCRIPTION QTY PRICE TOTAL
528 0065 PASTRY 69 1 69.00 69.00
528 0014 MATCHA LATTE 1 125.00 125.00
529 0002 LOTUS ORIGINAL 2 139.00 278.00
529 0024 OAT/ALMOND MILK 1 40.00 40.00
531 0019 MUFFIN 2 69.00 138.00
532 0015 HIBISCUS BLISS 1 120.00 120.00
533 0033 STRAWBERRY 1 145.00 145.00
533 0019 MUFFIN 1 69.00 69.00
534 0044 TAPA 1 169.00 169.00
534 0047 GARLIC BREAD 1 25.00 25.00
535 0065 PASTRY 69 1 69.00 69.00
536 0065 PASTRY 69 1 69.00 69.00
537 0001 LOTUS ORIGINAL (HOT) 1 129.00 129.00
537 0037 BEEF MARINARA 1 195.00 195.00
538 0003 LOTUS ORIGINAL 1 129.00 129.00
538 0036 TRUFFLE CARBONARA 1 220.00 220.00
539 0014 MATCHA LATTE 1 125.00 125.00
539 0056 GLAZED CHICKEN 1 169.00 169.00
539 0065 PASTRY 69 1 69.00 69.00
539 0051 MATCHA (HOT) 1 125.00 125.00
540 0004 LOTUS ORIGINAL 1 139.00 139.00
540 0018 LOTUS SUNSET DETOX 1 95.00 95.00
541 0036 TRUFFLE CARBONARA 1 220.00 220.00

DETAILED SALES REPORT

FEBRUARY 01, 2024 - FEBRUARY 29, 2024

Prepared by: DON

TSEQNO BARCODE DESCRIPTION QTY PRICE TOTAL
542 0002 LOTUS ORIGINAL 1 139.00 139.00
544 0065 PASTRY 69 1 69.00 69.00
545 0045 LIEMPO 1 195.00 195.00
545 0046 BANGUS 1 169.00 169.00
545 0014 MATCHA LATTE 1 125.00 125.00
546 0014 MATCHA LATTE 1 125.00 125.00
550 0002 LOTUS ORIGINAL 1 139.00 139.00
551 0029 EXTRA RICE 1 30.00 30.00
552 0004 LOTUS ORIGINAL 1 139.00 139.00
553 0006 MOCHA (ICED) 1 139.00 139.00
553 0019 MUFFIN 2 69.00 138.00
553 0047 GARLIC BREAD 1 25.00 25.00
554 0045 LIEMPO 1 195.00 195.00
554 0045 LIEMPO 1 195.00 195.00
554 0015 HIBISCUS BLISS 1 120.00 120.00
554 0001 LOTUS ORIGINAL (HOT) 1 129.00 129.00
555 0036 TRUFFLE CARBONARA 1 220.00 220.00
556 0040 BOTTLED WATER 1 25.00 25.00
557 0019 MUFFIN 1 69.00 69.00
558 0008 DARK CHOCO ECLAIR 1 149.00 149.00
559 0047 GARLIC BREAD 1 25.00 25.00
559 0047 GARLIC BREAD 1 25.00 25.00

DETAILED SALES REPORT

FEBRUARY 01, 2024 - FEBRUARY 29, 2024

Prepared by: DON

TSEQNO BARCODE DESCRIPTION QTY PRICE TOTAL
560 0001 LOTUS ORIGINAL (HOT) 1 129.00 129.00
561 0065 PASTRY 69 1 69.00 69.00
562 0003 LOTUS ORIGINAL 1 129.00 129.00
562 0047 GARLIC BREAD 2 25.00 50.00
562 0065 PASTRY 69 1 69.00 69.00
563 0004 LOTUS ORIGINAL 1 139.00 139.00
563 0065 PASTRY 69 2 69.00 138.00
564 0047 GARLIC BREAD 2 25.00 50.00
566 0004 CARAMEL MACHIATTO 1 139.00 139.00
567 0065 PASTRY 69 2 69.00 138.00
568 0033 STRAWBERRY 1 145.00 145.00
569 0011 VANILLA ULTRA (HOT) 1 139.00 139.00
569 0065 PASTRY 69 1 69.00 69.00
570 0005 MOCHA (HOT) 1 129.00 129.00
570 0008 DARK CHOCO ECLAIR 1 149.00 149.00
571 0045 LIEMPO 1 195.00 195.00
571 0004 LOTUS ORIGINAL 1 139.00 139.00
572 0019 MUFFIN 3 69.00 207.00
573 0015 HIBISCUS BLISS 1 120.00 120.00
573 0014 MATCHA LATTE 1 125.00 125.00
573 0047 GARLIC BREAD 3 25.00 75.00
574 0010 WHITE CHOCOLATE 1 149.00 149.00
574 0019 MUFFIN 1 69.00 69.00
DETAILED SALES REPORT
FEBRUARY 01, 2024 - FEBRUARY 29, 2024

Prepared by: DON

TSEQNO BARCODE DESCRIPTION QTY PRICE TOTAL
576 0004 LOTUS ORIGINAL 1 139.00 139.00
577 0002 LOTUS ORIGINAL 1 139.00 139.00
581 0065 PASTRY 69 1 69.00 69.00
582 0066 SEA CLOUD (ICED) 1 169.00 169.00
583 0002 LOTUS ORIGINAL 1 139.00 139.00
584 0066 SEA CLOUD (ICED) 1 169.00 169.00
586 0036 TRUFFLE CARBONARA 1 220.00 220.00
586 0034 POMEGRANATE BLACK 1 120.00 120.00
586 0002 CARAMEL MACHIATTO 1 139.00 139.00
587 0001 LOTUS ORIGINAL (HOT) 1 129.00 129.00
588 0038 BLT 1 145.00 145.00
589 0008 DARK CHOCO ECLAIR 1 149.00 149.00
589 0045 LIEMPO 1 195.00 195.00
589 0036 TRUFFLE CARBONARA 1 220.00 220.00
DETAILED SALES REPORT
FEBRUARY 01, 2024 - FEBRUARY 29, 2024

Prepared by: DON

TSEQNO BARCODE DESCRIPTION QTY PRICE TOTAL

TOTAL: 976 100,728.00 108,778.50

Reviewed by:                             

Signature Over Printed Name

Noted by:                             

Signature Over Printed Name
OLOME

DISCAMT SURCHARGE GROSS CASH CARD

0.00 0.00 149.00 149.00 0.00
0.00 0.00 149.00 149.00 0.00
0.00 0.00 129.00 129.00 0.00
0.00 0.00 318.00 318.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 25.00 25.00 0.00
0.00 0.00 199.00 199.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 189.00 189.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 347.00 347.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 245.00 245.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 129.00 129.00 0.00
0.00 0.00 149.00 0.00 0.00
0.00 0.00 389.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 125.00 125.00 0.00
0.00 0.00 718.00 718.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 369.00 369.00 0.00
DISCAMT SURCHARGE GROSS CASH CARD
0.00 0.00 0.00 0.00 0.00
0.00 0.00 129.00 0.00 0.00
0.00 0.00 588.00 588.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 169.00 169.00 0.00
0.00 0.00 129.00 129.00 0.00
0.00 0.00 258.00 258.00 0.00
0.00 0.00 240.00 240.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 240.00 240.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 69.00 69.00 0.00
0.00 0.00 139.00 139.00 0.00
0.00 0.00 95.00 95.00 0.00
0.00 0.00 145.00 145.00 0.00
0.00 0.00 69.00 69.00 0.00
0.00 0.00 179.00 179.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 298.00 298.00 0.00
0.00 0.00 25.00 25.00 0.00
0.00 0.00 553.00 553.00 0.00
0.00 0.00 0.00 0.00 0.00
DISCAMT SURCHARGE GROSS CASH CARD
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 138.00 138.00 0.00
0.00 0.00 169.00 169.00 0.00
0.00 0.00 278.00 278.00 0.00
0.00 0.00 368.00 368.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 149.00 149.00 0.00
0.00 0.00 107.50 107.50 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 139.00 139.00 0.00
0.00 0.00 139.00 139.00 0.00
0.00 0.00 188.00 188.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 138.00 138.00 0.00
0.00 0.00 288.00 288.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 219.00 219.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 154.00 154.00 0.00
DISCAMT SURCHARGE GROSS CASH CARD
0.00 0.00 0.00 0.00 0.00
0.00 0.00 25.00 25.00 0.00
0.00 0.00 139.00 0.00 0.00
0.00 0.00 218.00 218.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 139.00 139.00 0.00
0.00 0.00 684.00 684.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 408.00 408.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 149.00 149.00 0.00
0.00 0.00 208.00 208.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 220.00 220.00 0.00
0.00 0.00 50.00 50.00 0.00
0.00 0.00 415.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 145.00 145.00 0.00
0.00 0.00 403.00 403.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 129.00 129.00 0.00
0.00 0.00 139.00 139.00 0.00

DISCAMT SURCHARGE GROSS CASH CARD

0.00 0.00 198.00 198.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 264.00 264.00 0.00
0.00 0.00 0.00 0.00 0.00
 0.00 0.00 139.00 139.00 0.00
0.00 0.00 155.00 155.00 0.00
0.00 0.00 139.00 0.00 0.00
0.00 0.00 269.00 269.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 649.00 649.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 367.00 367.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 295.00 295.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 268.00 268.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 129.00 129.00 0.00
0.00 0.00 25.00 25.00 0.00

DISCAMT SURCHARGE GROSS CASH CARD

0.00 0.00 138.00 138.00 0.00
0.00 0.00 100.00 100.00 0.00
0.00 0.00 423.00 423.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 138.00 138.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 145.00 145.00 0.00
0.00 0.00 270.00 270.00 0.00
0.00 0.00 240.00 240.00 0.00
0.00 0.00 416.00 416.00 0.00
0.00 0.00 214.00 214.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 418.00 418.00 0.00
 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 258.00 258.00 0.00
0.00 0.00 50.00 50.00 0.00
0.00 0.00 139.00 139.00 0.00

DISCAMT SURCHARGE GROSS CASH CARD

0.00 0.00 149.00 149.00 0.00
0.00 0.00 258.00 258.00 0.00
0.00 0.00 464.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 69.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 120.00 120.00 0.00
0.00 0.00 258.00 258.00 0.00
0.00 0.00 169.00 169.00 0.00
0.00 0.00 129.00 129.00 0.00
0.00 0.00 434.00 434.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 289.00 289.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 75.00 75.00 0.00
0.00 0.00 150.00 150.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 284.00 284.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 199.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
DISCAMT SURCHARGE GROSS CASH CARD
0.00 0.00 274.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 274.00 274.00 0.00
0.00 0.00 69.00 69.00 0.00
0.00 0.00 69.00 69.00 0.00
0.00 0.00 139.00 139.00 0.00
0.00 0.00 479.00 479.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 139.00 139.00 0.00
0.00 0.00 338.00 338.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 139.00 0.00 0.00
0.00 0.00 579.00 579.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 433.00 433.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 69.00 69.00 0.00
0.00 0.00 328.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 872.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
DISCAMT SURCHARGE GROSS CASH CARD
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 576.00 576.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 145.00 145.00 0.00
0.00 0.00 69.00 69.00 0.00
0.00 0.00 149.00 149.00 0.00
0.00 0.00 69.00 0.00 0.00
0.00 0.00 50.00 50.00 0.00
0.00 0.00 139.00 0.00 0.00
0.00 0.00 294.00 294.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 139.00 139.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 496.00 496.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 323.00 323.00 0.00
0.00 0.00 0.00 0.00 0.00
DISCAMT SURCHARGE GROSS CASH CARD
0.00 0.00 0.00 0.00 0.00
0.00 0.00 149.00 0.00 0.00
0.00 0.00 732.00 732.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 234.00 234.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 69.00 69.00 0.00
0.00 0.00 218.00 218.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 149.00 149.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 145.00 145.00 0.00
0.00 0.00 139.00 139.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 69.00 69.00 0.00
0.00 0.00 25.00 25.00 0.00
0.00 0.00 129.00 129.00 0.00

DISCAMT SURCHARGE GROSS CASH CARD

0.00 0.00 139.00 139.00 0.00
0.00 0.00 264.00 264.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 270.00 270.00 0.00
0.00 0.00 69.00 69.00 0.00
0.00 0.00 189.00 189.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 138.00 138.00 0.00
 0.00 0.00 129.00 129.00 0.00
0.00 0.00 139.00 139.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 149.00 149.00 0.00
0.00 0.00 129.00 129.00 0.00
0.00 0.00 218.00 218.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 434.00 434.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 145.00 145.00 0.00
0.00 0.00 349.00 349.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 139.00 139.00 0.00
0.00 0.00 0.00 0.00 0.00

DISCAMT SURCHARGE GROSS CASH CARD

0.00 0.00 125.00 125.00 0.00
0.00 0.00 685.00 685.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 69.00 69.00 0.00
0.00 0.00 437.00 437.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 484.00 484.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 369.00 369.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 145.00 145.00 0.00
0.00 0.00 95.00 95.00 0.00
0.00 0.00 129.00 0.00 0.00
0.00 0.00 432.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
 0.00 0.00 369.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 120.00 120.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 69.00 69.00 0.00

DISCAMT SURCHARGE GROSS CASH CARD

0.00 0.00 277.00 277.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 125.00 125.00 0.00
0.00 0.00 129.00 129.00 0.00
0.00 0.00 149.00 149.00 0.00
0.00 0.00 145.00 145.00 0.00
0.00 0.00 139.00 139.00 0.00
0.00 0.00 218.00 218.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 139.00 139.00 0.00
0.00 0.00 583.00 583.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 220.00 220.00 0.00
0.00 0.00 460.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 25.00 25.00 0.00
0.00 0.00 25.00 25.00 0.00
0.00 0.00 164.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 369.00 369.00 0.00
DISCAMT SURCHARGE GROSS CASH CARD
0.00 0.00 0.00 0.00 0.00
0.00 0.00 290.00 0.00 0.00
0.00 0.00 69.00 69.00 0.00
0.00 0.00 349.00 349.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 413.00 413.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 213.00 213.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 145.00 145.00 0.00
0.00 0.00 298.00 298.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 390.00 390.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 320.00 320.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 244.00 244.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 145.00 0.00 0.00
0.00 0.00 444.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
DISCAMT SURCHARGE GROSS CASH CARD
0.00 0.00 194.00 194.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 169.00 169.00 0.00
0.00 0.00 149.00 149.00 0.00
0.00 0.00 125.00 125.00 0.00
0.00 0.00 264.00 264.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 139.00 0.00 0.00
0.00 0.00 129.00 0.00 0.00
0.00 0.00 258.00 258.00 0.00
0.00 0.00 139.00 139.00 0.00
0.00 0.00 190.00 190.00 0.00
0.00 0.00 438.00 438.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 149.00 149.00 0.00
0.00 0.00 25.00 25.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 139.00 139.00 0.00
0.00 0.00 169.00 169.00 0.00
0.00 0.00 129.00 129.00 0.00
0.00 0.00 267.00 0.00 0.00
DISCAMT SURCHARGE GROSS CASH CARD
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 278.00 278.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 59.00 59.00 0.00
0.00 0.00 179.00 179.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 138.00 138.00 0.00
0.00 0.00 204.00 204.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 149.00 149.00 0.00
0.00 0.00 179.00 179.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 139.00 0.00 0.00
0.00 0.00 145.00 145.00 0.00
0.00 0.00 309.00 309.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 95.00 95.00 0.00
0.00 0.00 270.00 270.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 921.00 921.00 0.00
0.00 0.00 0.00 0.00 0.00
DISCAMT SURCHARGE GROSS CASH CARD
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 95.00 95.00 0.00
0.00 0.00 100.00 100.00 0.00
0.00 0.00 25.00 25.00 0.00
0.00 0.00 25.00 25.00 0.00
0.00 0.00 100.00 100.00 0.00
0.00 0.00 129.00 129.00 0.00
0.00 0.00 100.00 0.00 0.00
0.00 0.00 170.00 170.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 125.00 125.00 0.00
0.00 0.00 129.00 129.00 0.00
0.00 0.00 139.00 139.00 0.00
0.00 0.00 139.00 139.00 0.00
0.00 0.00 258.00 0.00 0.00
0.00 0.00 125.00 125.00 0.00
0.00 0.00 25.00 25.00 0.00
0.00 0.00 478.00 478.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 199.00 199.00 0.00
DISCAMT SURCHARGE GROSS CASH CARD
0.00 0.00 0.00 0.00 0.00
0.00 0.00 139.00 139.00 0.00
0.00 0.00 164.00 164.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 25.00 25.00 0.00
0.00 0.00 95.00 95.00 0.00
0.00 0.00 139.00 139.00 0.00
0.00 0.00 154.00 154.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 25.00 0.00 0.00
0.00 0.00 264.00 264.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 338.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 69.00 69.00 0.00
0.00 0.00 195.00 195.00 0.00
0.00 0.00 25.00 25.00 0.00
0.00 0.00 140.00 140.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 159.00 159.00 0.00
DISCAMT SURCHARGE GROSS CASH CARD
0.00 0.00 395.00 395.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 120.00 120.00 0.00
0.00 0.00 164.00 164.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 359.00 359.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 288.00 288.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 139.00 0.00 0.00
0.00 0.00 125.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 194.00 194.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 129.00 129.00 0.00
0.00 0.00 208.00 208.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 154.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 149.00 149.00 0.00
0.00 0.00 154.00 154.00 0.00

DISCAMT SURCHARGE GROSS CASH CARD

0.00 0.00 0.00 0.00 0.00
0.00 0.00 139.00 139.00 0.00
0.00 0.00 95.00 0.00 0.00
0.00 0.00 139.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 25.00 25.00 0.00
0.00 0.00 225.00 225.00 0.00
0.00 0.00 100.00 100.00 0.00
 0.00 0.00 94.00 94.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 389.00 389.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 149.00 149.00 0.00
0.00 0.00 94.00 94.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 125.00 125.00 0.00
0.00 0.00 69.00 69.00 0.00
0.00 0.00 149.00 149.00 0.00
0.00 0.00 25.00 25.00 0.00
0.00 0.00 129.00 129.00 0.00
0.00 0.00 348.00 348.00 0.00

DISCAMT SURCHARGE GROSS CASH CARD

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 428.00 428.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 387.00 387.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 484.00 484.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 25.00 25.00 0.00
0.00 0.00 139.00 139.00 0.00
0.00 0.00 138.00 138.00 0.00
0.00 0.00 95.00 95.00 0.00
0.00 0.00 0.00 0.00 0.00
 0.00 0.00 129.00 129.00 0.00
0.00 0.00 298.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 69.00 0.00 0.00
0.00 0.00 138.00 138.00 0.00
0.00 0.00 392.00 392.00 0.00

DISCAMT SURCHARGE GROSS CASH CARD

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 139.00 139.00 0.00
0.00 0.00 139.00 139.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 583.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 169.00 169.00 0.00
0.00 0.00 254.00 254.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 95.00 0.00 0.00
0.00 0.00 139.00 139.00 0.00
0.00 0.00 149.00 149.00 0.00
0.00 0.00 284.00 284.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 69.00 69.00 0.00
DISCAMT SURCHARGE GROSS CASH CARD
0.00 0.00 570.00 570.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 278.00 278.00 0.00
0.00 0.00 139.00 139.00 0.00
0.00 0.00 95.00 95.00 0.00
0.00 0.00 25.00 25.00 0.00
0.00 0.00 169.00 169.00 0.00
0.00 0.00 308.00 308.00 0.00
0.00 0.00 340.00 340.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 288.00 288.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 69.00 69.00 0.00
0.00 0.00 298.00 298.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 268.00 268.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 459.00 0.00 0.00
DISCAMT SURCHARGE GROSS CASH CARD
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 494.00 494.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 25.00 25.00 0.00
0.00 0.00 139.00 139.00 0.00
0.00 0.00 69.00 69.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 597.00 597.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 120.00 120.00 0.00
0.00 0.00 139.00 139.00 0.00
0.00 0.00 338.00 338.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 220.00 220.00 0.00
0.00 0.00 169.00 169.00 0.00
0.00 0.00 170.00 170.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 25.00 25.00 0.00
DISCAMT SURCHARGE GROSS CASH CARD
0.00 0.00 69.00 69.00 0.00
0.00 0.00 199.00 199.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 69.00 69.00 0.00
0.00 0.00 69.00 69.00 0.00
0.00 0.00 145.00 145.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 307.00 307.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 129.00 129.00 0.00
0.00 0.00 94.00 94.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 69.00 69.00 0.00
0.00 0.00 95.00 0.00 0.00
0.00 0.00 198.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 258.00 258.00 0.00
0.00 0.00 100.00 0.00 0.00
0.00 0.00 139.00 0.00 0.00
0.00 0.00 268.00 268.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 30.00 30.00 0.00
0.00 0.00 195.00 195.00 0.00
0.00 0.00 298.00 298.00 0.00
DISCAMT SURCHARGE GROSS CASH CARD
0.00 0.00 208.00 208.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 145.00 145.00 0.00
0.00 0.00 118.00 118.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 190.00 190.00 0.00
0.00 0.00 189.00 189.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 159.00 159.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 433.00 433.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 129.00 129.00 0.00
0.00 0.00 95.00 95.00 0.00
0.00 0.00 169.00 169.00 0.00
0.00 0.00 139.00 0.00 0.00
0.00 0.00 139.00 0.00 0.00
0.00 0.00 199.00 199.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 129.00 129.00 0.00
DISCAMT SURCHARGE GROSS CASH CARD
0.00 0.00 0.00 0.00 0.00
0.00 0.00 249.00 249.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 288.00 288.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 139.00 139.00 0.00
0.00 0.00 363.00 363.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 139.00 139.00 0.00
0.00 0.00 220.00 220.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 95.00 95.00 0.00
0.00 0.00 120.00 120.00 0.00
0.00 0.00 145.00 145.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 315.00 315.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 100.00 100.00 0.00
0.00 0.00 100.00 100.00 0.00
0.00 0.00 169.00 0.00 0.00
0.00 0.00 149.00 0.00 0.00
0.00 0.00 25.00 25.00 0.00
DISCAMT SURCHARGE GROSS CASH CARD
0.00 0.00 139.00 139.00 0.00
0.00 0.00 218.00 218.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 220.00 220.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 169.00 169.00 0.00
0.00 0.00 199.00 199.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 250.00 250.00 0.00
0.00 0.00 340.00 340.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 139.00 139.00 0.00
0.00 0.00 169.00 169.00 0.00
0.00 0.00 364.00 364.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 139.00 139.00 0.00
0.00 0.00 145.00 145.00 0.00
0.00 0.00 215.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 25.00 25.00 0.00
0.00 0.00 264.00 264.00 0.00
DISCAMT SURCHARGE GROSS CASH CARD
0.00 0.00 0.00 0.00 0.00
0.00 0.00 359.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 347.00 347.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 25.00 25.00 0.00
0.00 0.00 50.00 50.00 0.00
0.00 0.00 169.00 169.00 0.00
0.00 0.00 194.00 194.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 129.00 129.00 0.00
0.00 0.00 129.00 0.00 0.00
0.00 0.00 139.00 139.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 149.00 0.00 0.00
0.00 0.00 94.00 94.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 396.00 396.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 337.00 337.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

DISCAMT SURCHARGE GROSS CASH CARD

0.00 0.00 194.00 194.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 318.00 318.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 138.00 138.00 0.00
0.00 0.00 120.00 0.00 0.00
0.00 0.00 214.00 214.00 0.00
 0.00 0.00 0.00 0.00 0.00
0.00 0.00 319.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 69.00 0.00 0.00
0.00 0.00 324.00 324.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 349.00 349.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 488.00 488.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 234.00 234.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 220.00 220.00 0.00

DISCAMT SURCHARGE GROSS CASH CARD

0.00 0.00 139.00 0.00 0.00
0.00 0.00 69.00 69.00 0.00
0.00 0.00 584.00 584.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 125.00 125.00 0.00
0.00 0.00 278.00 278.00 0.00
0.00 0.00 30.00 30.00 0.00
0.00 0.00 139.00 139.00 0.00
0.00 0.00 451.00 451.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 639.00 639.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 220.00 0.00 0.00
 0.00 0.00 25.00 25.00 0.00
0.00 0.00 69.00 69.00 0.00
0.00 0.00 149.00 0.00 0.00
0.00 0.00 50.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

DISCAMT SURCHARGE GROSS CASH CARD

0.00 0.00 129.00 129.00 0.00
0.00 0.00 69.00 69.00 0.00
0.00 0.00 387.00 387.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 277.00 277.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 50.00 50.00 0.00
0.00 0.00 139.00 139.00 0.00
0.00 0.00 138.00 138.00 0.00
0.00 0.00 145.00 145.00 0.00
0.00 0.00 208.00 208.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 278.00 278.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 334.00 334.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 207.00 207.00 0.00
0.00 0.00 320.00 320.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 218.00 218.00 0.00
0.00 0.00 0.00 0.00 0.00
DISCAMT SURCHARGE GROSS CASH CARD
0.00 0.00 139.00 139.00 0.00
0.00 0.00 139.00 139.00 0.00
0.00 0.00 69.00 69.00 0.00
0.00 0.00 169.00 169.00 0.00
0.00 0.00 139.00 139.00 0.00
0.00 0.00 169.00 169.00 0.00
0.00 0.00 479.00 479.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 129.00 129.00 0.00
0.00 0.00 294.00 0.00 0.00
0.00 0.00 703.00 703.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

DISCAMT SURCHARGE GROSS CASH CARD

0.00 0.00 108,778.50 91,689.50 0.00