Page 1

Run Date Time Store #

7/4/2013 12:03:36PM 1

PASTELERIA Cashout & Revenue

Page # 1 Version 1.50 Report CR 170

Checks Report 7/4/2013 Thursday

Check # :

3056

Table :

1

Cashout Ref # :

Cashout Name :

Member # : Seat Description

Factor

1 GALLETA SURTIDA

1.00

NONE Total : Covers :

Efectivo Total :

3056

1-PASTELERIA

Amount Dept

Special Price

0.25 1-PASTELERIA N

0.25

1 0.25 0.25

1

Adjusted :

N

Date / Time : 7/4/2013 9:44:00AM

ERIKA - 7

Department :

0.00

0.00

Table Size :

Extra Tax Promo Description

N

To : 7/4/2013 9:44:23AM Discount By

3056  

report