Sat 12/08/2018 - Fri 12/14/2018

Sales

  • Gross $67,724.52
  • Net $37,262.49
  • Credit Card Payments $65,658.28
  • Cash Payments $4,938.50

Details

  • Comps $676.91
  • Voids $788.71
  • Promos $0.00
  • Petty Cash -$65.96

Non-Cash Payments

TypeCC TipsAmountSales
Type
VISA
CC Tips
$5,199.50
Amount
$44,103.94
Sales
$44,103.94
Type
Pre-Paid
CC Tips
$0.00
Amount
$4,843.51
Sales
$4,843.51
Type
M/C
CC Tips
$1,633.26
Amount
$14,407.32
Sales
$14,407.32
Type
AMEX
CC Tips
$919.23
Amount
$6,021.58
Sales
$6,021.58
Type
DISCOVER
CC Tips
$176.64
Amount
$1,125.44
Sales
$1,125.44
Type
Gift Cert
CC Tips
$0.00
Amount
$11.58
Sales
$11.58
Type
Check
CC Tips
$0.00
Amount
$40.06
Sales
$40.06
$7,928.63$70,553.43$70,553.43

Tips By Payment Type

TypeTipsAmountSales
Type
Non-Cash Payments
Tips
$7,928.63
Amount
$70,553.43
Sales
$70,553.43
Type
CASH
Tips
$0.00
Amount
$4,938.50
Sales
$4,938.50
$7,928.63$75,491.93$75,491.93

Sales By Day Part By Category

Name11am-3pm3pm-7pm7pm-11pm11pm-11amTotal
Name
Food
11am-3pm
$10,852.29
3pm-7pm
$8,343.71
7pm-11pm
$14,625.99
11pm-11am
$738.30
Total
$34,560.29
Name
Liquor
11am-3pm
$3,109.00
3pm-7pm
$5,413.50
7pm-11pm
$5,646.00
11pm-11am
$128.00
Total
$14,296.50
Name
Beer,draft
11am-3pm
$1,491.00
3pm-7pm
$2,564.00
7pm-11pm
$2,024.00
11pm-11am
$104.00
Total
$6,183.00
Name
Beer,bottl
11am-3pm
$228.00
3pm-7pm
$287.00
7pm-11pm
$418.00
11pm-11am
$10.00
Total
$943.00
Name
Production Fee
11am-3pm
$0.00
3pm-7pm
$0.00
7pm-11pm
$1,037.41
11pm-11am
$0.00
Total
$1,037.41
Name
Bevs
11am-3pm
$237.10
3pm-7pm
$159.95
7pm-11pm
$156.95
11pm-11am
$24.95
Total
$578.95
Name
Wine
11am-3pm
$383.00
3pm-7pm
$530.00
7pm-11pm
$1,180.00
11pm-11am
$52.00
Total
$2,145.00
Name
Room Rental
11am-3pm
$270.00
3pm-7pm
$0.00
7pm-11pm
$4,050.00
11pm-11am
$0.00
Total
$4,320.00
Name
Retail
11am-3pm
$120.00
3pm-7pm
$267.00
7pm-11pm
$209.75
11pm-11am
$0.00
Total
$596.75
$16,690.39$17,565.16$29,348.10$1,057.25$64,660.90

Check Averages By Day Part

NameCheck AverageChecks ClosedGuest AverageGuests Served
Name
11am-3pm
Check Average
$41.64
Checks Closed
305
Guest Average
$23.74
Guests Served
535
Name
11pm-11am
Check Average
$22.80
Checks Closed
61
Guest Average
$69.56
Guests Served
20
Name
3pm-7pm
Check Average
$38.47
Checks Closed
402
Guest Average
$30.26
Guests Served
511
Name
7pm-11pm
Check Average
$85.59
Checks Closed
579
Guest Average
$65.72
Guests Served
754
$188.501,347$189.281,820

Comps

NameQuantityAmount
Name
Birthday
Quantity
4
Amount
$28.00
Name
Courtesy
Quantity
8
Amount
$70.05
Name
Emp Disc
Quantity
15
Amount
$83.91
Name
Food Prep
Quantity
3
Amount
$33.00
Name
No Like Bar
Quantity
6
Amount
$51.00
Name
No Like Food
Quantity
3
Amount
$21.95
Name
Open $
Quantity
3
Amount
$13.00
Name
Open %
Quantity
7
Amount
$65.00
Name
R & D Food
Quantity
4
Amount
$81.00
Name
Service
Quantity
1
Amount
$4.50
Name
Spill Beer Bottle
Quantity
1
Amount
$5.00
Name
Spill Beer Draft
Quantity
4
Amount
$22.00
Name
Spill Food
Quantity
2
Amount
$30.00
Name
Ticket Time
Quantity
4
Amount
$44.00
Name
Training Meal
Quantity
9
Amount
$124.50
74$676.91

Voids

NameQuantityAmount
Name
86
Quantity
22
Amount
$137.00
Name
CANCEL ORDER
Quantity
13
Amount
$132.75
Name
CHANGED MIND
Quantity
6
Amount
$46.00
Name
OVERRING
Quantity
17
Amount
$418.96
Name
TESTING
Quantity
11
Amount
$54.00
69$788.71

Taxes

NameAmount
Name
LBW
Amount
$1,168.37
Name
Tax
Amount
$1,895.25
$3,063.62

Petty Cash

NameAmount
Name
Rest Supplies
Amount
-$38.92
Name
Supplies
Amount
-$65.96
-$104.88

Revenue Items

NameQuantityAmount
Name
Event Deposit
Quantity
6
Amount
$2,650.00
6$2,650.00