Start: 4/18/2014 9:00:00 AM	End: 4/20/2014 9:00:00 AM
	
Sales By Group	
$5 Burger Basket	$72.71 
Appetizers	$413.55 
Bread	$86.88 
Burgers	$135.86 
Dining Options	$0.00 
Domestic Beer	$402.97 
Domestic Bottles	$326.25 
Entrees	$73.93 
Healthy Choices	$27.97 
Kids Menu	$23.96 
Liquor	$451.60 
Merchandise	$10.00 
Mixed Drinks	$189.15 
Pizza	$162.41 
Premium Beer	$197.01 
Premium Bottle	$264.37 
Salads	$47.94 
Sandwiches	$37.31 
Shots	$142.62 
Sides	$31.90 
Soda	$89.58 
Tacos	$2.00 
Wine	$35.68 
Wings	$87.87 
	-----------
All Groups	$3,313.54 
Order Discounts Not Included	
	
Sales By Category	
Appetizers	$243.25 
Burgers	$222.74 
Charlie`s merch	$10.00 
Dining Options	$0.00 
Domestic Bottle	$713.33 
Domestic Draft	$84.61 
Entrees	$73.93 
Healthy Choices	$27.97 
Kids	$23.96 
Liquor	$492.13 
Mixed Drinks	$184.75 
Pizza	$199.87 
Premium Bottle	$264.37 
Premium Draft	$197.01 
Salads	$47.94 
Sandwiches	$70.47 
Sauces and Sides	$31.90 
Shots	$142.62 
Soda	$99.53 
Specialty Drinks	$4.41 
Taco Twosday	$2.00 
Wings	$176.76 
	-----------
All Categories	$3,313.54 
Order Discounts Not Included	
	
Pay Outs By Category	
Entertainment	$250.00 
General	$26.25 
	-----------
Total Pay Outs	$276.25 
	
Tax Report	
Sales 8.735%	
 Taxed Amount	$1,199.74 
 Tax Collected	$104.64 
High-Point 13.5% (Included In Price)	
 Taxed Amount	$810.17 
 Tax Collected	$109.29 
Low-Point 8.735% (Included In Price)	
 Taxed Amount	$1,254.33 
 Tax Collected	$109.19 
	
Total Tax Collected	$323.12 
	
Item Sales Plus Tax	$3,636.66 
Discounts	
Order Cash Discounts	$25.00 
Order Percent Discounts	$97.12 
	-----------
Total Order Discounts	$122.12 
	
Payments By Type	
Cash Payments	$1,409.48 
Mastercard	$438.79 
Visa	$1,763.92 
	-----------
Total Credit Cards	$2,202.71 
Sales Payments	$3,612.19 
	
Gratuity By Payment Type	
Mastercard Gratuity	$93.14 
Visa Gratuity	$289.19 
	-----------
Total Credit Gratuity	$382.33 
	
Credit Cards With Tips	
Total Mastercard	$531.93 
Total Visa	$2,053.11 
	-----------
Total Credit With Tips	$2,585.04 
	
Check Detail	
Total Orders	219
Average Check	$18.24 
Active Customers	0
	
Cash Report	
Total Cash Collected	$1,409.48 
Cash AutoGrat Collected	$0.00 
Total Pay Outs	$276.25 
Total Gratuity	$382.33 
Total Over/Under	$48.25 Over
	-----------
Cash Deposit (under/over calculated)	$799.15 
Cash Deposit (no under/over)	$750.90 
	
Sales Report	
Total Gratuity	$382.33 
Total Taxes	$323.12 
Total Gross Receipts	$3,994.52 
	-----------
Total Gross Sales	$3,612.19 
Total Net Sales	$3,289.07