______________________________________

(BRANCH)

DAILY SALES REPORT

DATE: PREPARED BY:
DAY: NOTED BY:
MONTH: WITNESSED BY:

CASH COUNT FOR DEPOSIT

GROSS SALES QTY

GROSS LESS DISC 1000 X
DISCOUNT 500 X
SERVICE CHARGE 200 X
VOID 100 X
NET SALES 50 X
20 X
CASH SALES 10 X
CARD SALES 5 X
GIFT CHECK 1 X
TOTAL COINS X
TOTAL DESPOSIT
PROMO SALES QTY SALES
1 Total Amount of Receipts: __________
2 (Outside Purchases)
3
4 FOOD SALES
5 BEVERAGE SALES
6
7 DINE IN SALES
8 TAKE-OUT SALES
9 DELIVERY SALES
10 TOTAL SALES
TOTAL
TRANSACTION COUNT
DINE IN _____________
COMPLIMENTARY(inPhP) _______________________ TAKE-OUT _____________
OS#s (for compliments) _______________________ DELIVERY _____________
REASON FOR COMPLIMENTS: TOTAL TC _____________

GUEST COUNT (DI):

REMARKS:
 AMOUNT

_____________________

AVE. SALES/TRANS