Start: 1/4/2014 9:00:00 AM	End: 1/6/2014 9:00:00 AM
	
Sales By Group	
$5 Burger Basket	$187.00 
Appetizers	$297.81 
Bread	$44.44 
Burgers	$146.84 
Dessert	$2.99 
Dining Options	$0.00 
Domestic Beer	$450.41 
Domestic Bottles	$267.63 
Entrees	$51.95 
Kids Menu	$134.78 
Lightening Lunch	$47.93 
Liquor	$183.21 
Mixed Drinks	$65.64 
Pizza	$70.72 
Premium Beer	$53.32 
Premium Bottle	$115.88 
Salads	$35.45 
Sandwiches	$91.19 
Shots	$299.78 
Sides	$26.91 
Soda	$25.87 
Tacos	$6.00 
Wings	$116.81 
	-----------
All Groups	$2,722.54 
Order Discounts Not Included	
	
Sales By Category	
Appetizers	$174.77 
Burgers	$191.28 
Desserts	$2.99 
Dining Options	$0.00 
Domestic Bottle	$691.90 
Domestic Draft	$213.13 
Entrees	$62.44 
Kids	$134.78 
Lightening Lunch	$47.93 
Liquor	$183.21 
Mixed Drinks	$65.64 
Pizza	$70.72 
Premium Bottle	$115.88 
Premium Draft	$53.32 
Salads	$35.45 
Sandwiches	$124.85 
Sauces And Sides	$26.91 
Shots	$299.78 
Soda	$29.85 
Taco Twosday	$6.00 
Wings	$191.72 
	-----------
All Categories	$2,722.54 
Order Discounts Not Included	
	
Pay Outs By Category	
General	$23.50 
	-----------
Total Pay Outs	$23.50 
	
Tax Report	
Sales 8.735%	
 Taxed Amount	$1,018.00 
 Tax Collected	$88.92 
High-Point 13.5% (Included In Price)	
 Taxed Amount	$542.84 
 Tax Collected	$73.28 
Low-Point 8.735% (Included In Price)	
 Taxed Amount	$902.79 
 Tax Collected	$78.86 
	
Total Tax Collected	$241.07 
	
Item Sales Plus Tax	$2,963.61 
Discounts	
Order Cash Discounts	$113.11 
Order Percent Discounts	$82.18 
	-----------
Total Order Discounts	$195.29 
	
Payments By Type	
Cash Payments	$1,157.24 
American Express	$20.79 
Mastercard	$199.91 
Visa	$1,477.97 
	-----------
Total Credit Cards	$1,698.67 
Sales Payments	$2,855.91 
	
Gratuity By Payment Type	
American Express Gratuity	$5.21 
Mastercard Gratuity	$35.99 
Visa Gratuity	$297.44 
	-----------
Total Credit Gratuity	$338.64 
	
Credit Cards With Tips	
Total American Express	$26.00 
Total Mastercard	$235.90 
Total Visa	$1,775.41 
	-----------
Total Credit With Tips	$2,037.31 
	
Check Detail	
Total Orders	150
Average Check	$21.30 
Active Customers	0
	
Cash Report	
Total Cash Collected	$1,157.24 
Cash AutoGrat Collected	$0.00 
Total Pay Outs	$23.50 
Total Gratuity	$338.64 
Total Over/Under	$13.57 Over
	-----------
Cash Deposit (under/over calculated)	$808.67 
Cash Deposit (no under/over)	$795.10 
	
Sales Report	
Total Gratuity	$338.64 
Total Taxes	$241.07 
Total Gross Receipts	$3,194.55 
	-----------
Total Gross Sales	$2,855.91 
Total Net Sales	$2,614.84