Spreadsheet: 766577d1643950963-pulling-number-values-from-text-string-cover-sheet
Sheet: Info Required

Net Sales: $1444.52
Included Taxes: $104.73
Excluded Taxes: $0.00
Gross Sales: $1549.25
New: Scheduled Orders Sales: $1792.25
Past Scheduled Orders Sales: $0.00
Notes
No Data To Display
==========================================
CLOSE REPORT
==========================================
Run By: Auto EOD
Run At: 01/31/2022 5:00 am
Run For: Entire Location
==========================================
Cash Reconciliation
==========================================
Open Cash .......................... 0.00
+Total Cash ....................... 492.25
Cash Payments ................. 492.25
+Cash Pay Ins .................... 0.00
-Cash Pay Outs ................... 0.00
-Gift Card Cashouts .............. 0.00
[NAME] ....................... 243.00
Auto Gratuity ................... 0.00
+Non-Cash Tips ................. 243.00
=Cash Due ......................... 249.25
-Close Cash ......................... 0.00
=Over/Short ....................... 249.25
Total Cash Due 249.25
Cash Due Equals Total Cash Minus Both Non-Cash Tips and Auto Gratuity
==========================================
Payment Summary
==========================================
Qty Type          Amount     Tip    Total
---- ----------- -------- ------- --------
2 Amex           38.75   15.00    53.75
31 Cash          492.25    0.00   492.25
1 Discover       31.25    0.00    31.25
1 Gift Card      24.00    0.00    24.00
6 Mastercard    140.25   28.00   168.25
29 Visa          822.75  200.00  1022.75
---- ----------- -------- ------- --------
70              1549.25  243.00  1792.25
Tot. CCs w/ Tips                   1276.00
Tot. CC Paid In/Out                   0.00
Tot. CCs w/ [NAME]/Out  1276.00
==========================================
Discount Summary
==========================================
Qty Name                           Amount
---- ---------------------------- --------
2 Employee Meal                   13.00
---- ---------------------------- --------
2                                 13.00
==========================================
Paid In/Out Summary
==========================================
Paid Ins
Qty Name                           Amount
---- ---------------------------- --------
---- ---------------------------- --------
0                                  0.00
Paid Outs
Qty Name                           Amount
---- ---------------------------- --------
---- ---------------------------- --------
0                                  0.00
Paid In/Out Total
Qty Name                           Amount
---- ---------------------------- --------
0                                  0.00
==========================================
[NAME]
==========================================
Qty Name                           Amount
---- ---------------------------- --------
---- ---------------------------- --------
0 Surcharges                       0.00
0 Taxes on Surcharges              0.00
==========================================
Group Sales Summary
==========================================
Description                 Amount   % Net
------------------------- -------- -------
(Beer)                      451.31  31.24%
(Food)                      167.60  11.60%
(Liquor)                    758.53  52.51%
(Wine)                       67.08   4.64%
------------------------- -------- -------
Total                      1444.52
==========================================
POS Details
==========================================
Description                   Qty   Amount
---------------------------- ---- --------
Net Sales                          1444.52
Included Taxes                      104.73
Excluded Taxes                        0.00
Gross Sales                        1549.25
Total Voids                     2     9.00
Total Guests                   71
Guest Average                        21.82
Net Receipts                       1549.25
Total Orders                   71
==========================================
[NAME]
==========================================
Description                   Qty   Amount
---------------------------- ---- --------
Issue                           0     0.00
Reload                          0     0.00
---------------------------- ---- --------
Total [NAME]0     0.00
Total [NAME] Payments        1    24.00
Total [NAME]0     0.00
Total [NAME]           0     0.00
==========================================
Scheduled Orders
==========================================
Scheduled Order List (POS)
Order     Amount
-------  --------
Scheduled Order List (OLO)
Order     Amount
--------  --------
Scheduled Order Payments
Payment     Order   Amount     Tip    Total
--------  ------- -------- ------- --------
-------- ------- -------- ------- --------
Open           0     0.00    0.00     0.00
Closed         0     0.00    0.00     0.00
-------- ------- -------- ------- --------
Combined       0     0.00    0.00     0.00
Unreleased Scheduled Orders
Qty   Amount
------ --------
0     0.00
Print
End of Day History
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