Printed By : Heng Sunlong Naki Suites @ Silvertown Page : 1

Printed Date : 10/31/2021 9:03:34 PM Group Sales Register -[ Group and Sub Group
Wise Sales Register [Detail] ]
Date From: 10/1/2021 to 10/31/2021 Outlet:Silversky Rooftop Group: Food Ignore Item Sales Rate
Items Unit Rcpt. No. Rcpt. Date Rate Quantity Amount Disc. Amt. Total Tax Net. Amt.

Group Food

Sub Group Food

6 pieces springrolls Plate 840 10/3/2021 3.90 1.00 3.90 0.00 0.60 4.50
with coldslow
6 pieces springrolls Plate 861 10/4/2021 3.90 1.00 3.90 0.00 0.60 4.50
with coldslow
6 pieces springrolls Plate 949 10/14/202 3.90 1.00 3.90 0.00 0.60 4.50
with coldslow 1
6 pieces springrolls Plate 977 10/17/202 3.90 1.00 3.90 0.00 0.60 4.50
with coldslow 1
6 pieces springrolls Plate 1024 10/21/202 3.90 1.00 3.90 0.00 0.60 4.50
with coldslow 1
6 pieces springrolls Plate 1030 10/21/202 3.90 1.00 3.90 0.00 0.60 4.50
with coldslow 1
6 pieces springrolls Plate 1035 10/22/202 3.90 1.00 3.90 0.00 0.60 4.50
with coldslow 1
6 pieces springrolls Plate 1052 10/23/202 3.90 1.00 3.90 0.00 0.60 4.50
with coldslow 1
Baldy's Chicken Plate 821 10/1/2021 6.28 1.00 6.28 0.94 0.83 6.17
Teriyaki
Baldy's Chicken Plate 829 10/2/2021 6.28 1.00 6.28 0.94 0.83 6.17
Teriyaki
Baldy's Chicken Plate 839 10/3/2021 6.28 1.00 6.28 0.94 0.83 6.17
Teriyaki
Baldy's Chicken Plate 842 10/3/2021 6.28 1.00 6.28 0.94 0.83 6.17
Teriyaki
Baldy's Chicken Plate 863 10/5/2021 6.28 1.00 6.28 0.94 0.83 6.17
Teriyaki
Baldy's Chicken Plate 869 10/6/2021 6.28 1.00 6.28 0.00 0.97 7.25
Teriyaki
Baldy's Chicken Plate 875 10/6/2021 6.28 2.00 12.55 1.88 1.65 12.32
Teriyaki
Baldy's Chicken Plate 880 10/7/2021 6.28 2.00 12.55 1.88 1.65 12.32
Teriyaki
Baldy's Chicken Plate 883 10/7/2021 6.28 1.00 6.28 0.94 0.83 6.17
Teriyaki
Baldy's Chicken Plate 886 10/8/2021 6.28 1.00 6.28 0.94 0.83 6.17
Teriyaki
Baldy's Chicken Plate 890 10/8/2021 6.28 3.00 18.83 2.82 2.48 18.49
Teriyaki
Baldy's Chicken Plate 908 10/9/2021 6.28 1.00 6.28 0.94 0.83 6.17
Teriyaki
Baldy's Chicken Plate 935 10/12/202 6.28 3.00 18.83 2.82 2.48 18.49
Teriyaki 1
Baldy's Chicken Plate 942 10/13/202 6.28 1.00 6.28 0.94 0.83 6.17
Teriyaki 1
Baldy's Chicken Plate 990 10/18/202 6.28 1.00 6.28 0.94 0.83 6.17
Teriyaki 1
Baldy's Chicken Plate 994 10/18/202 6.28 1.00 6.28 0.94 0.83 6.17
Teriyaki 1
Baldy's Chicken Plate 995 10/18/202 6.28 1.00 6.28 0.94 0.83 6.17
Teriyaki 1
Baldy's Chicken Plate 1002 10/19/202 6.28 2.00 12.55 1.88 1.65 12.32
Teriyaki 1
Baldy's Chicken Plate 1005 10/19/202 6.28 1.00 6.28 0.94 0.83 6.17
Teriyaki 1
Baldy's Chicken Plate 1064 10/24/202 7.25 1.00 7.25 1.09 0.00 6.16
Teriyaki 1
Baldy's Chicken Plate 1065 10/24/202 7.25 2.00 14.50 2.18 0.00 12.32
Teriyaki 1
Printed By : Heng Sunlong Naki Suites @ Silvertown Page : 2
Printed Date : 10/31/2021 9:03:34 PM Group Sales Register -[ Group and Sub Group
Wise Sales Register [Detail] ]
Date From: 10/1/2021 to 10/31/2021 Outlet:Silversky Rooftop Group: Food Ignore Item Sales Rate
Items Unit Rcpt. No. Rcpt. Date Rate Quantity Amount Disc. Amt. Total Tax Net. Amt.

Baldy's Chicken Plate 1075 10/26/202 7.25 1.00 7.25 1.09 0.00 6.16
Teriyaki 1
Baldy's Chicken Plate 1079 10/26/202 7.25 2.00 14.50 2.18 0.00 12.32
Teriyaki 1
Baldy's Chicken Plate 1083 10/27/202 7.25 1.00 7.25 1.09 0.00 6.16
Teriyaki 1
Baldy's Chicken Plate 1085 10/27/202 7.25 2.00 14.50 2.18 0.00 12.32
Teriyaki 1
Baldy's Chicken Plate 1103 10/30/202 7.25 2.00 14.50 0.00 0.00 14.50
Teriyaki 1
Baldy's Chicken Plate 1107 10/30/202 7.25 1.00 7.25 1.09 0.00 6.16
Teriyaki 1
Baldy's Chicken Plate 1119 10/31/202 7.25 1.00 7.25 0.00 0.00 7.25
Teriyaki 1
Baldy's Chicken Plate 1120 10/31/202 7.25 1.00 7.25 1.09 0.00 6.16
Teriyaki 1
Baldy's Wing ( 4 pcs ) Plate 940 10/13/202 4.76 1.00 4.76 0.71 0.63 4.68
1
Baldy's Wing ( 4 pcs ) Plate 1064 10/24/202 5.50 1.00 5.50 0.83 0.00 4.67
1
Baldy's Wing ( 4 pcs ) Plate 1086 10/27/202 5.50 1.00 5.50 0.83 0.00 4.67
1
Baldy's Wing ( 6 pcs ) Plate 860 10/4/2021 5.84 1.00 5.84 0.88 0.77 5.73

Baldy's Wing ( 6 pcs ) Plate 863 10/5/2021 5.84 1.00 5.84 0.88 0.77 5.73

Baldy's Wing ( 6 pcs ) Plate 883 10/7/2021 5.84 1.00 5.84 0.88 0.77 5.73

Baldy's Wing ( 6 pcs ) Plate 884 10/8/2021 5.84 1.00 5.84 0.00 0.91 6.75

Baldy's Wing ( 6 pcs ) Plate 890 10/8/2021 5.84 2.00 11.69 1.75 1.54 11.48

Baldy's Wing ( 6 pcs ) Plate 906 10/9/2021 5.84 1.00 5.84 0.88 0.77 5.73

Baldy's Wing ( 6 pcs ) Plate 985 10/17/202 5.84 1.00 5.84 0.88 0.77 5.73
1
Baldy's Wing ( 6 pcs ) Plate 1008 10/19/202 5.84 1.00 5.84 0.88 0.77 5.73
1
Baldy's Wing ( 6 pcs ) Plate 1019 10/20/202 6.75 1.00 6.75 1.01 0.00 5.74
1
Baldy's Wing ( 6 pcs ) Plate 1050 10/23/202 6.75 1.00 6.75 1.01 0.00 5.74
1
Baldy's Wing ( 6 pcs ) Plate 1052 10/23/202 6.75 1.00 6.75 1.01 0.00 5.74
1
Baldy's Wing ( 6 pcs ) Plate 1069 10/25/202 6.75 1.00 6.75 1.01 0.00 5.74
1
Baldy's Wing ( 6 pcs ) Plate 1087 10/27/202 6.75 1.00 6.75 1.01 0.00 5.74
1
Baldy's Wing ( 6 pcs ) Plate 1098 10/29/202 6.75 1.00 6.75 1.01 0.00 5.74
1
Baldy's Wing ( 6 pcs ) Plate 1102 10/30/202 6.75 1.00 6.75 1.01 0.00 5.74
1
Baldy's Wing ( 6 pcs ) Plate 1103 10/30/202 6.75 2.00 13.50 0.00 0.00 13.50
1
Baldy's Wing ( 6 pcs ) Plate 1119 10/31/202 6.75 2.00 13.50 0.00 0.00 13.50
1
Beef Lok Lak Plate 870 10/6/2021 5.63 2.00 11.26 0.00 1.74 13.00

Beef Lok Lak Plate 882 10/7/2021 5.63 1.00 5.63 0.00 0.87 6.50

Beef Lok Lak Plate 890 10/8/2021 5.63 1.00 5.63 0.00 0.87 6.50

Beef Lok Lak Plate 960 10/15/202 5.63 2.00 11.26 0.00 1.74 13.00
1
Beef Lok Lak Plate 977 10/17/202 5.63 1.00 5.63 0.00 0.87 6.50
1
Beef Lok Lak Plate 989 10/18/202 5.63 2.00 11.26 0.00 1.74 13.00
1
Printed By : Heng Sunlong Naki Suites @ Silvertown Page : 3
Printed Date : 10/31/2021 9:03:34 PM Group Sales Register -[ Group and Sub Group
Wise Sales Register [Detail] ]
Date From: 10/1/2021 to 10/31/2021 Outlet:Silversky Rooftop Group: Food Ignore Item Sales Rate
Items Unit Rcpt. No. Rcpt. Date Rate Quantity Amount Disc. Amt. Total Tax Net. Amt.

Beef Lok Lak Plate 990 10/18/202 5.63 1.00 5.63 0.00 0.87 6.50
1
Beef Lok Lak Plate 1020 10/20/202 5.63 1.00 5.63 0.00 0.87 6.50
1
Beef Lok Lak Plate 1052 10/23/202 5.63 1.00 5.63 0.00 0.87 6.50
1
Beef Lok Lak Plate 1063 10/24/202 5.63 1.00 5.63 0.00 0.87 6.50
1
Beef Lok Lak Plate 1120 10/31/202 5.63 1.00 5.63 0.00 0.87 6.50
1
Buffalo Wings Plate 819 10/1/2021 4.33 1.00 4.33 0.00 0.67 5.00

Buffalo Wings Plate 965 10/15/202 4.33 2.00 8.66 0.00 1.34 10.00
1
Buffalo Wings Plate 1015 10/20/202 4.33 1.00 4.33 1.30 0.47 3.50
1
Buffalo Wings Plate 1020 10/20/202 4.33 1.00 4.33 0.00 0.67 5.00
1
Buffalo Wings Plate 1021 10/21/202 4.33 1.00 4.33 0.00 0.67 5.00
1
Buffalo Wings Plate 1038 10/22/202 4.33 1.00 4.33 1.30 0.47 3.50
1
Buffalo Wings Plate 1069 10/25/202 4.33 1.00 4.33 1.30 0.47 3.50
1
Caesar's salad with Plate 1099 10/29/202 3.46 1.00 3.46 0.00 0.54 4.00
chicken shreds 1
Ceasar Chicken Salad Plate 819 10/1/2021 3.46 1.00 3.46 0.00 0.54 4.00

Ceasar Chicken Salad Plate 865 10/5/2021 3.46 1.00 3.46 0.00 0.54 4.00

Chicken Teriyaki Salad Plate 829 10/2/2021 6.02 1.00 6.02 0.90 0.79 5.91

Chicken Teriyaki Salad Plate 836 10/2/2021 6.02 3.00 18.05 2.71 2.38 17.72

Chicken Teriyaki Salad Plate 839 10/3/2021 6.02 1.00 6.02 0.90 0.79 5.91

Chicken Teriyaki Salad Plate 855 10/4/2021 6.02 1.00 6.02 0.90 0.79 5.91

Chicken Teriyaki Salad Plate 858 10/4/2021 6.02 1.00 6.02 0.90 0.79 5.91

Chicken Teriyaki Salad Plate 883 10/7/2021 6.02 1.00 6.02 0.90 0.79 5.91

Chicken Teriyaki Salad Plate 914 10/10/202 6.02 3.00 18.05 2.71 2.38 17.72
1
Chicken Teriyaki Salad Plate 915 10/10/202 6.02 1.00 6.02 0.90 0.79 5.91
1
Chicken Teriyaki Salad Plate 924 10/11/2021 6.02 1.00 6.02 0.90 0.79 5.91

Chicken Teriyaki Salad Plate 925 10/11/2021 6.02 1.00 6.02 0.90 0.79 5.91

Chicken Teriyaki Salad Plate 926 10/11/2021 6.02 1.00 6.02 0.90 0.79 5.91

Chicken Teriyaki Salad Plate 953 10/14/202 6.02 1.00 6.02 0.90 0.79 5.91
1
Chicken Teriyaki Salad Plate 954 10/14/202 6.02 1.00 6.02 0.90 0.79 5.91
1
Chicken Teriyaki Salad Plate 971 10/15/202 6.02 1.00 6.02 0.00 0.93 6.95
1
Chicken Teriyaki Salad Plate 984 10/17/202 6.02 2.00 12.03 1.81 1.59 11.81
1
Chicken Teriyaki Salad Plate 996 10/18/202 6.02 1.00 6.02 0.90 0.79 5.91
1
Chicken Teriyaki Salad Plate 1008 10/19/202 6.02 1.00 6.02 0.90 0.79 5.91
1
Chicken Teriyaki Salad Plate 1027 10/21/202 6.95 1.00 6.95 1.04 0.00 5.91
1
Chicken Teriyaki Salad Plate 1042 10/22/202 6.95 2.00 13.90 2.09 0.00 11.81
1
Chicken Teriyaki Salad Plate 1051 10/23/202 6.95 1.00 6.95 1.04 0.00 5.91
1
Printed By : Heng Sunlong Naki Suites @ Silvertown Page : 4
Printed Date : 10/31/2021 9:03:34 PM Group Sales Register -[ Group and Sub Group
Wise Sales Register [Detail] ]
Date From: 10/1/2021 to 10/31/2021 Outlet:Silversky Rooftop Group: Food Ignore Item Sales Rate
Items Unit Rcpt. No. Rcpt. Date Rate Quantity Amount Disc. Amt. Total Tax Net. Amt.

Chicken Teriyaki Salad Plate 1068 10/25/202 6.95 1.00 6.95 1.04 0.00 5.91
1
Chicken Teriyaki Salad Plate 1079 10/26/202 6.95 1.00 6.95 1.04 0.00 5.91
1
Chicken Teriyaki Salad Plate 1102 10/30/202 6.95 1.00 6.95 1.04 0.00 5.91
1
Chicken Teriyaki Salad Plate 1120 10/31/202 6.95 1.00 6.95 1.04 0.00 5.91
1
Chicken/ Seafood Bowl 992 10/18/202 4.33 1.00 4.33 1.30 0.47 3.50
Spicy Tom Yum Soup 1
Chicken/ Seafood Bowl 1052 10/23/202 4.33 1.00 4.33 0.00 0.67 5.00
Spicy Tom Yum Soup 1
Club Sandwich Plate 828 10/2/2021 3.90 1.00 3.90 0.00 0.60 4.50

Club Sandwich Plate 851 10/4/2021 3.90 1.00 3.90 0.00 0.60 4.50

Club Sandwich Plate 874 10/6/2021 3.90 1.00 3.90 0.00 0.60 4.50

Club Sandwich Plate 877 10/7/2021 3.90 1.00 3.90 0.00 0.60 4.50

Club Sandwich Plate 884 10/8/2021 3.90 1.00 3.90 0.00 0.60 4.50

Club Sandwich Plate 886 10/8/2021 3.90 1.00 3.90 0.00 0.60 4.50

Club Sandwich Plate 898 10/9/2021 3.90 1.00 3.90 0.00 0.60 4.50

Club Sandwich Plate 900 10/9/2021 3.90 1.00 3.90 1.17 0.42 3.15

Club Sandwich Plate 947 10/14/202 3.90 1.00 3.90 0.00 0.60 4.50
1
Club Sandwich Plate 948 10/14/202 3.90 2.00 7.79 0.00 1.21 9.00
1
Club Sandwich Plate 958 10/15/202 3.90 2.00 7.79 0.00 1.21 9.00
1
Club Sandwich Plate 960 10/15/202 3.90 1.00 3.90 0.00 0.60 4.50
1
Club Sandwich Plate 965 10/15/202 3.90 1.00 3.90 0.00 0.60 4.50
1
Club Sandwich Plate 977 10/17/202 3.90 1.00 3.90 0.00 0.60 4.50
1
Club Sandwich Plate 1045 10/23/202 3.90 3.00 11.69 0.00 1.81 13.50
1
Club Sandwich Plate 1063 10/24/202 3.90 1.00 3.90 0.00 0.60 4.50
1
Club Sandwich Plate 1067 10/25/202 3.90 1.00 3.90 0.00 0.60 4.50
1
Club Sandwich Plate 1096 10/28/202 3.90 1.00 3.90 0.00 0.60 4.50
1
Delivery fee Plate 839 10/3/2021 1.30 1.00 1.30 0.00 0.20 1.50

Delivery fee Plate 875 10/6/2021 1.30 1.00 1.30 0.00 0.20 1.50

Delivery fee Plate 1085 10/27/202 1.30 1.00 1.30 0.00 0.20 1.50
1
Extra Chicken Plate 984 10/17/202 3.03 1.00 3.03 0.00 0.47 3.50
1
Extra Chicken Plate 1027 10/21/202 3.50 1.00 3.50 0.00 0.00 3.50
1
Extra Chicken Plate 1042 10/22/202 3.50 1.00 3.50 0.00 0.00 3.50
1
Extra Salad Plate 1019 10/20/202 2.50 1.00 2.50 0.00 0.00 2.50
1
Extra Salad Plate 1086 10/27/202 2.50 1.00 2.50 0.00 0.00 2.50
1
Fish n Fries Plate 840 10/3/2021 4.33 1.00 4.33 0.00 0.67 5.00

Fish n Fries Plate 886 10/8/2021 4.33 1.00 4.33 0.00 0.67 5.00

Fish n Fries Plate 912 10/10/202 4.33 1.00 4.33 0.00 0.67 5.00
1
Printed By : Heng Sunlong Naki Suites @ Silvertown Page : 5
Printed Date : 10/31/2021 9:03:34 PM Group Sales Register -[ Group and Sub Group
Wise Sales Register [Detail] ]
Date From: 10/1/2021 to 10/31/2021 Outlet:Silversky Rooftop Group: Food Ignore Item Sales Rate
Items Unit Rcpt. No. Rcpt. Date Rate Quantity Amount Disc. Amt. Total Tax Net. Amt.

Fish n Fries Plate 927 10/11/2021 4.33 1.00 4.33 0.00 0.67 5.00

Fish n Fries Plate 1001 10/19/202 4.33 1.00 4.33 0.00 0.67 5.00
1
Fish n Fries Plate 1028 10/21/202 4.33 1.00 4.33 0.00 0.67 5.00
1
Fish n Fries Plate 1059 10/24/202 4.33 1.00 4.33 0.00 0.67 5.00
1
Fish n Fries Plate 1065 10/24/202 4.33 1.00 4.33 0.00 0.67 5.00
1
Fish n Fries Plate 1068 10/25/202 4.33 1.00 4.33 0.00 0.67 5.00
1
Fish n Fries Plate 1084 10/27/202 4.33 1.00 4.33 0.00 0.67 5.00
1
Fish n Fries Plate 1117 10/31/202 4.33 1.00 4.33 0.00 0.67 5.00
1
French Fries Plate 843 10/3/2021 3.03 1.00 3.03 0.00 0.47 3.50

French Fries Plate 851 10/4/2021 3.03 1.00 3.03 0.00 0.47 3.50

French Fries Plate 856 10/4/2021 3.03 1.00 3.03 0.00 0.47 3.50

French Fries Plate 864 10/5/2021 3.03 1.00 3.03 0.00 0.47 3.50

French Fries Plate 867 10/5/2021 3.03 1.00 3.03 0.00 0.47 3.50

French Fries Plate 869 10/6/2021 3.03 1.00 3.03 0.00 0.47 3.50

French Fries Plate 870 10/6/2021 3.03 1.00 3.03 0.00 0.47 3.50

French Fries Plate 873 10/6/2021 3.03 1.00 3.03 0.00 0.47 3.50

French Fries Plate 884 10/8/2021 3.03 1.00 3.03 0.00 0.47 3.50

French Fries Plate 907 10/9/2021 3.03 1.00 3.03 0.00 0.47 3.50

French Fries Plate 914 10/10/202 3.03 1.00 3.03 0.00 0.47 3.50
1
French Fries Plate 918 10/10/202 3.03 1.00 3.03 0.91 0.33 2.45
1
French Fries Plate 949 10/14/202 3.03 1.00 3.03 0.00 0.47 3.50
1
French Fries Plate 955 10/14/202 3.03 5.00 15.15 0.00 2.35 17.50
1
French Fries Plate 958 10/15/202 3.03 1.00 3.03 0.00 0.47 3.50
1
French Fries Plate 963 10/15/202 3.03 1.00 3.03 0.00 0.47 3.50
1
French Fries Plate 965 10/15/202 3.03 1.00 3.03 0.00 0.47 3.50
1
French Fries Plate 967 10/15/202 3.03 1.00 3.03 0.00 0.47 3.50
1
French Fries Plate 971 10/15/202 3.03 2.00 6.06 0.00 0.94 7.00
1
French Fries Plate 986 10/17/202 3.03 1.00 3.03 0.61 0.38 2.80
1
French Fries Plate 1006 10/19/202 3.03 1.00 3.03 0.00 0.47 3.50
1
French Fries Plate 1008 10/19/202 3.03 1.00 3.03 0.00 0.47 3.50
1
French Fries Plate 1021 10/21/202 3.03 1.00 3.03 0.00 0.47 3.50
1
French Fries Plate 1029 10/21/202 3.03 2.00 6.06 0.00 0.94 7.00
1
French Fries Plate 1030 10/21/202 3.03 1.00 3.03 0.00 0.47 3.50
1
French Fries Plate 1032 10/21/202 3.03 3.00 9.09 0.00 1.41 10.50
1
Printed By : Heng Sunlong Naki Suites @ Silvertown Page : 6
Printed Date : 10/31/2021 9:03:34 PM Group Sales Register -[ Group and Sub Group
Wise Sales Register [Detail] ]
Date From: 10/1/2021 to 10/31/2021 Outlet:Silversky Rooftop Group: Food Ignore Item Sales Rate
Items Unit Rcpt. No. Rcpt. Date Rate Quantity Amount Disc. Amt. Total Tax Net. Amt.

French Fries Plate 1035 10/22/202 3.03 1.00 3.03 0.00 0.47 3.50
1
French Fries Plate 1044 10/23/202 3.03 1.00 3.03 0.00 0.47 3.50
1
French Fries Plate 1048 10/23/202 3.03 1.00 3.03 0.00 0.47 3.50
1
French Fries Plate 1069 10/25/202 3.03 1.00 3.03 0.91 0.33 2.45
1
French Fries Plate 1070 10/25/202 3.03 1.00 3.03 0.00 0.47 3.50
1
French Fries Plate 1087 10/27/202 3.03 1.00 3.03 0.45 0.40 2.98
1
French Fries Plate 1098 10/29/202 3.03 1.00 3.03 0.00 0.47 3.50
1
Fried Green Vege with Plate 870 10/6/2021 3.46 1.00 3.46 0.00 0.54 4.00
Garlic and Mushroom
Oyster Sauce
Fried Rice Plate 870 10/6/2021 3.46 1.00 3.46 0.00 0.54 4.00

Fried Rice Plate 872 10/6/2021 3.46 1.00 3.46 0.00 0.54 4.00

Fried Rice Plate 971 10/15/202 3.46 1.00 3.46 0.00 0.54 4.00
1
Fried Rice Plate 977 10/17/202 3.46 1.00 3.46 0.00 0.54 4.00
1
Fried Rice Plate 1099 10/29/202 4.76 1.00 4.76 0.00 0.74 5.50
1
Grilled Steak (220-250) Plate 895 10/8/2021 13.85 1.00 13.85 0.00 2.15 16.00
grams
Grilled Steak (220-250) Plate 908 10/9/2021 13.85 1.00 13.85 0.00 2.15 16.00
grams
Grilled Steak (220-250) Plate 927 10/11/2021 13.85 1.00 13.85 0.00 2.15 16.00
grams
Grilled Steak (220-250) Plate 942 10/13/202 13.85 1.00 13.85 0.00 2.15 16.00
grams 1
Grilled Steak (220-250) Plate 955 10/14/202 13.85 1.00 13.85 0.00 2.15 16.00
grams 1
Grilled Steak (220-250) Plate 1032 10/21/202 13.85 1.00 13.85 0.00 2.15 16.00
grams 1
Grilled Steak (220-250) Plate 1099 10/29/202 13.85 1.00 13.85 0.00 2.15 16.00
grams 1
Khmer Noodles Soup Bowl 817 10/1/2021 3.46 1.00 3.46 1.04 0.38 2.80
with Minced Beef and
Meat Ball
Khmer Noodles Soup Bowl 828 10/2/2021 3.46 2.00 6.93 0.00 1.07 8.00
with Minced Beef and
Meat Ball
Khmer Noodles Soup Bowl 837 10/2/2021 3.46 1.00 3.46 0.00 0.54 4.00
with Minced Beef and
Meat Ball
Khmer Noodles Soup Bowl 854 10/4/2021 3.46 1.00 3.46 0.00 0.54 4.00
with Minced Beef and
Meat Ball
Khmer Noodles Soup Bowl 868 10/6/2021 3.46 4.00 13.85 4.16 1.50 11.19
with Minced Beef and
Meat Ball
Khmer Noodles Soup Bowl 930 10/12/202 3.46 1.00 3.46 1.04 0.38 2.80
with Minced Beef and 1
Meat Ball
Khmer Noodles Soup Bowl 957 10/15/202 3.46 2.00 6.93 2.08 0.75 5.60
with Minced Beef and 1
Meat Ball
Khmer Noodles Soup Bowl 968 10/15/202 3.46 1.00 3.46 0.00 0.54 4.00
with Minced Beef and 1
Meat Ball
Printed By : Heng Sunlong Naki Suites @ Silvertown Page : 7
Printed Date : 10/31/2021 9:03:34 PM Group Sales Register -[ Group and Sub Group
Wise Sales Register [Detail] ]
Date From: 10/1/2021 to 10/31/2021 Outlet:Silversky Rooftop Group: Food Ignore Item Sales Rate
Items Unit Rcpt. No. Rcpt. Date Rate Quantity Amount Disc. Amt. Total Tax Net. Amt.

Khmer Noodles Soup Bowl 975 10/16/202 3.46 1.00 3.46 1.04 0.38 2.80
with Minced Beef and 1
Meat Ball
Khmer Noodles Soup Bowl 976 10/16/202 3.46 1.00 3.46 1.04 0.38 2.80
with Minced Beef and 1
Meat Ball
Khmer Noodles Soup Bowl 1026 10/21/202 3.46 1.00 3.46 1.04 0.38 2.80
with Minced Beef and 1
Meat Ball
Khmer Noodles Soup Bowl 1092 10/28/202 3.46 1.00 3.46 1.04 0.38 2.80
with Minced Beef and 1
Meat Ball
Khmer Noodles Soup Bowl 1102 10/30/202 3.46 1.00 3.46 0.00 0.54 4.00
with Minced Beef and 1
Meat Ball
Khmer Noodles Soup Bowl 817 10/1/2021 3.46 1.00 3.46 1.04 0.38 2.80
with Minced Pork and
Prawn
Khmer Noodles Soup Bowl 823 10/1/2021 3.46 1.00 3.46 0.00 0.54 4.00
with Minced Pork and
Prawn
Khmer Noodles Soup Bowl 828 10/2/2021 3.46 1.00 3.46 0.00 0.54 4.00
with Minced Pork and
Prawn
Khmer Noodles Soup Bowl 843 10/3/2021 3.46 1.00 3.46 0.00 0.54 4.00
with Minced Pork and
Prawn
Khmer Noodles Soup Bowl 989 10/18/202 3.46 1.00 3.46 0.00 0.54 4.00
with Minced Pork and 1
Prawn
Khmer Style Fried Rice Plate 831 10/2/2021 4.76 2.00 9.52 0.00 1.48 11.00
with Shrimp & Chicken
Khmer Style Fried Rice Plate 878 10/7/2021 4.76 4.00 19.05 0.00 2.95 22.00
with Shrimp & Chicken
Khmer Style Fried Rice Plate 888 10/8/2021 4.76 1.00 4.76 1.43 0.52 3.85
with Shrimp & Chicken
Khmer Style Fried Rice Plate 904 10/9/2021 4.76 1.00 4.76 1.43 0.52 3.85
with Shrimp & Chicken
Khmer Style Fried Rice Plate 922 10/11/2021 4.76 1.00 4.76 1.43 0.52 3.85
with Shrimp & Chicken
Khmer Style Fried Rice Plate 927 10/11/2021 4.76 1.00 4.76 0.00 0.74 5.50
with Shrimp & Chicken
Khmer Style Fried Rice Plate 964 10/15/202 4.76 1.00 4.76 1.43 0.52 3.85
with Shrimp & Chicken 1
Khmer Style Fried Rice Plate 990 10/18/202 4.76 1.00 4.76 0.00 0.74 5.50
with Shrimp & Chicken 1
Khmer Style Fried Rice Plate 1008 10/19/202 4.76 1.00 4.76 0.00 0.74 5.50
with Shrimp & Chicken 1
Khmer Style Fried Rice Plate 1009 10/19/202 4.76 4.00 19.05 0.00 2.95 22.00
with Shrimp & Chicken 1
Khmer Style Fried Rice Plate 1024 10/21/202 4.76 2.00 9.52 0.00 1.48 11.00
with Shrimp & Chicken 1
Khmer Style Fried Rice Plate 1035 10/22/202 4.76 1.00 4.76 0.00 0.74 5.50
with Shrimp & Chicken 1
Omelet Plate 936 10/13/202 1.73 1.00 1.73 0.00 0.27 2.00
1
Seasonal Fresh Fruit Plate 896 10/8/2021 2.60 1.00 2.60 0.00 0.40 3.00
Platter
Seasonal Fresh Fruit Plate 948 10/14/202 2.60 1.00 2.60 0.00 0.40 3.00
Platter 1
Seasonal Fresh Fruit Plate 1030 10/21/202 2.60 1.00 2.60 0.00 0.40 3.00
Platter 1
Printed By : Heng Sunlong Naki Suites @ Silvertown Page : 8
Printed Date : 10/31/2021 9:03:34 PM Group Sales Register -[ Group and Sub Group
Wise Sales Register [Detail] ]
Date From: 10/1/2021 to 10/31/2021 Outlet:Silversky Rooftop Group: Food Ignore Item Sales Rate
Items Unit Rcpt. No. Rcpt. Date Rate Quantity Amount Disc. Amt. Total Tax Net. Amt.

Spaghetti Chicken/ Plate 918 10/10/202 5.19 1.00 5.19 1.56 0.56 4.19
Bolognaise 1
Spaghetti Chicken/ Plate 947 10/14/202 5.19 1.00 5.19 0.00 0.81 6.00
Bolognaise 1
Spaghetti Chicken/ Plate 960 10/15/202 5.19 1.00 5.19 0.00 0.81 6.00
Bolognaise 1
Spaghetti Chicken/ Plate 1008 10/19/202 5.19 1.00 5.19 0.00 0.81 6.00
Bolognaise 1
Spaghetti Chicken/ Plate 1099 10/29/202 5.19 1.00 5.19 0.00 0.81 6.00
Bolognaise 1
Spaghetti Chicken/ Plate 1120 10/31/202 5.19 1.00 5.19 0.00 0.81 6.00
Bolognaise 1
Spaghetti Tomatoes Plate 932 10/12/202 4.33 1.00 4.33 1.30 0.47 3.50
Puree 1
Spicy Chicken Dice/ Plate 1024 10/21/202 4.76 1.00 4.76 0.00 0.74 5.50
Kong Poh Chicken 1
Rice
Spicy Chicken Dice/ Plate 1094 10/28/202 4.76 1.00 4.76 1.43 0.52 3.85
Kong Poh Chicken 1
Rice
Steamed rice Plate 907 10/9/2021 0.87 2.00 1.73 0.00 0.27 2.00

Steamed rice Plate 955 10/14/202 0.87 1.00 0.87 0.00 0.13 1.00
1
Steamed rice Plate 963 10/15/202 0.87 1.00 0.87 0.00 0.13 1.00
1
Steamed rice Plate 978 10/17/202 0.87 1.00 0.87 0.00 0.13 1.00
1
Steamed rice Plate 982 10/17/202 0.87 1.00 0.87 0.00 0.13 1.00
1
Steamed rice Plate 988 10/18/202 0.87 1.00 0.87 0.00 0.13 1.00
1
Steamed rice Plate 997 10/18/202 0.87 1.00 0.87 0.00 0.13 1.00
1
Steamed rice Plate 1001 10/19/202 0.87 1.00 0.87 0.00 0.13 1.00
1
Steamed rice Plate 1007 10/19/202 0.87 1.00 0.87 0.00 0.13 1.00
1
Steamed rice Plate 1017 10/20/202 0.87 2.00 1.73 0.00 0.27 2.00
1
Steamed rice Plate 1021 10/21/202 0.87 3.00 2.60 0.00 0.40 3.00
1
Steamed rice Plate 1038 10/22/202 0.87 1.00 0.87 0.26 0.09 0.70
1
Tuna Salad Plate 894 10/8/2021 5.41 1.00 5.41 0.00 0.84 6.25

Tuna Salad Plate 895 10/8/2021 5.41 1.00 5.41 0.00 0.84 6.25

Yang Zhou Fried Rice Plate 853 10/4/2021 3.46 1.00 3.46 1.04 0.38 2.80

Yang Zhou Fried Rice Plate 877 10/7/2021 3.46 1.00 3.46 0.00 0.54 4.00

Yang Zhou Fried Rice Plate 886 10/8/2021 3.46 1.00 3.46 0.00 0.54 4.00

Yang Zhou Fried Rice Plate 941 10/13/202 3.46 1.00 3.46 0.00 0.54 4.00
1
Yang Zhou Fried Rice Plate 949 10/14/202 3.46 1.00 3.46 0.00 0.54 4.00
1
Yang Zhou Fried Rice Plate 958 10/15/202 3.46 1.00 3.46 0.00 0.54 4.00
1
Yang Zhou Fried Rice Plate 993 10/18/202 3.46 1.00 3.46 0.00 0.54 4.00
1
Yang Zhou Fried Rice Plate 1031 10/21/202 3.46 1.00 3.46 0.00 0.54 4.00
1
Yang Zhou Fried Rice Plate 1033 10/22/202 3.46 1.00 3.46 0.00 0.54 4.00
1
Printed By : Heng Sunlong Naki Suites @ Silvertown Page : 9
Printed Date : 10/31/2021 9:03:34 PM Group Sales Register -[ Group and Sub Group
Wise Sales Register [Detail] ]
Date From: 10/1/2021 to 10/31/2021 Outlet:Silversky Rooftop Group: Food Ignore Item Sales Rate
Items Unit Rcpt. No. Rcpt. Date Rate Quantity Amount Disc. Amt. Total Tax Net. Amt.

Yang Zhou Fried Rice Plate 1035 10/22/202 3.46 1.00 3.46 0.00 0.54 4.00
1
Yang Zhou Fried Rice Plate 1060 10/24/202 3.46 1.00 3.46 0.00 0.54 4.00
1
Sub Group Total: # (255) 308.00 1,446.71 113.30 171.77 1,505.18

Group Total: # (255) 308.00 1,446.71 113.30 171.77 1,505.18

Grand Total: # (255) 308.00 1,446.71 113.30 171.77 1,505.18

Summary
Group Amount Disc. Amt. Total Tax Net. Amt.

Food 1,446.71 113.30 171.77 1,505.18

Grand Total: 1,446.71 113.30 171.77 1,505.18

Summary

Sub Group Amount Disc. Amt. Total Tax Net. Amt.

Food 1,446.71 113.30 171.77 1,505.18

Grand Total: 1,446.71 113.30 171.77 1,505.18