| TOTAL SALES | ||
| GROSS | 969 | 3510.10 |
| REFUNDS | 16 | -66.58 |
| DISCOUNTS | -18.27 | |
| NET SALES | 3425.25 | |
| VAT AMOUNT | -570.67 | |
| NET AND NET OF VAT | 2854.58 | |
|
|
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| Hospitality | ||
| -GROSS | 968 | 3495.10 |
| -REFUNDS | 15 | -51.58 |
| ---------------- | ||
| -SUB TOTAL | 3443.52 | |
| Retail | ||
| -GROSS | 1 | 15.00 |
| -REFUNDS | 1 | -15.00 |
| ---------------- | ||
| -SUB TOTAL | 0.00 | |
|
|
||
| TENDER TAKINGS REPORT | ||
| Cash | ||
| -GROSS | 733.84 | |
| ---------------- | ||
| SUB TOTAL | 733.84 | |
| BANKABLE TOTAL | 733.84 | |
|
|
||
| NON BANKABLES | ||
| P.D.Q | ||
| -GROSS | 365 | 2691.41 |
| ---------------- | ||
| SUB TOTAL | 2691.41 | |
| NON BANKABLE TOTAL | 2691.41 | |
|
|
||
| TOTAL TENDER | 3425.25 | |
| VAT IN TENDER | 570.67 | |
| VAT INCLUSIVE SALES | ||
| VAT EXCLUSIVE SALES | ||
|
|
||
| VOIDS | 15 | |
| REPORT RUN DATE: 25/07/24 | ||
| TILLS: 1 | BRANCH: Long Eaton United | |
|
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