| TOTAL SALES | ||
| GROSS | 1649 | 4199.20 |
| DISCOUNTS | -3.41 | |
| NET SALES | 4195.79 | |
| VAT AMOUNT | -699.07 | |
| NET AND NET OF VAT | 3496.72 | |
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| Hospitality | ||
| -GROSS | 1645 | 4162.20 |
| Retail | ||
| -GROSS | 4 | 37.00 |
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| TENDER TAKINGS REPORT | ||
| Cash | ||
| -GROSS | 738.76 | |
| ---------------- | ||
| SUB TOTAL | 738.76 | |
| BANKABLE TOTAL | 738.76 | |
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| NON BANKABLES | ||
| P.D.Q | ||
| -GROSS | 610 | 3457.03 |
| ---------------- | ||
| SUB TOTAL | 3457.03 | |
| NON BANKABLE TOTAL | 3457.03 | |
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| TOTAL TENDER | 4195.79 | |
| VAT IN TENDER | 699.07 | |
| VAT INCLUSIVE SALES | ||
| VAT EXCLUSIVE SALES | ||
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| VOIDS | 13 | |
| REPORT RUN DATE: 17/09/24 | ||
| TILLS: 1 | BRANCH: Long Eaton United | |
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