dia QTY ATM com imp

1 28 $ 628.36 $ 628.36
2 18 $ 436.43 $ 436.43
3 24 $ 543.49 $ 543.49
4 25 $ 900.62 $ 900.62
5 14 $ 413.05 $ 413.05
6 34 $ 768.93 $ 768.93
7 20 $ 439.36 $ 439.36
8 34 $ 783.10 $ 783.10
9 19 $ 445.34 $ 445.34
10 31 $ 904.95 $ 904.95
11 15 $ 431.78 $ 431.78
12 21 $ 613.54 $ 613.54
13 20 $ 545.66 $ 545.66
14 24 $ 619.00 $ 619.00
15 19 $ 381.57 $ 381.57
16 28 $ 538.61 $ 538.61
17 24 $ 630.57 $ 630.57
18 29 $ 699.70 $ 699.70
19 18 $ 497.89 $ 497.89
20 22 $ 496.03 $ 496.03
21 24 $ 637.33 $ 637.33
22 25 $ 651.01 $ 651.01
23 24 $ 609.29 $ 609.29
24 26 $ 805.75 $ 805.75
25 22 $ 557.73 $ 557.73
26 22 $ 634.29 $ 634.29
27 11 $ 246.51 $ 246.51
28 21 $ 522.34 $ 522.34
29 33 $ 723.33 $ 723.33
30 29 $ 625.86 $ 625.86
31 20 $ 607.07 $ 607.07

-1582 -55968.96

1602 $ 56,576.03
 FORMATO DE VISAS DAILY DE FEBRERO 2025.
valor sin taxes taxes QTY CASH valor sin tax
$ 575.79 $ 52.57 10 $ 125.50 $ 115.00
$ 399.92 $ 36.51 18 $ 112.35 $ 102.95
$ 498.02 $ 45.47 $ 150.35 $ 137.77
$ 825.27 $ 75.35 7 $ 250.55 $ 229.59
$ 378.49 $ 34.56 11 $ 125.25 $ 114.77
$ 704.60 $ 64.33 7 $ 70.25 $ 64.37
$ 402.60 $ 36.76 12 $ 150.25 $ 137.68
$ 717.58 $ 65.52 30 $ 230.50 $ 211.22
$ 408.08 $ 37.26 9 $ 180.25 $ 165.17
$ 829.24 $ 75.71 14 $ 150.35 $ 137.77
$ 395.66 $ 36.12 16 $ 235.60 $ 215.89
$ 562.21 $ 51.33 6 $ 125.30 $ 114.82
$ 500.01 $ 45.65 7 $ 95.50 $ 87.51
$ 567.21 $ 51.79 35 $ 133.86 $ 122.66
$ 349.65 $ 31.92 35 $ 115.25 $ 105.61
$ 493.55 $ 45.06 40 $ 135.50 $ 124.16
$ 577.82 $ 52.75 10 $ 225.75 $ 206.86
$ 641.16 $ 58.54 7 $ 300.50 $ 275.36
$ 456.24 $ 41.65 19 $ 165.45 $ 151.61
$ 454.53 $ 41.50 20 $ 75.50 $ 69.18
$ 584.01 $ 53.32 24 $ 90.55 $ 82.97
$ 596.55 $ 54.46 19 $ 125.25 $ 114.77
$ 558.32 $ 50.97 28 $ 80.75 $ 73.99
$ 738.34 $ 67.41 14 $ 125.60 $ 115.09
$ 511.07 $ 46.66 11 $ 250.25 $ 229.31
$ 581.22 $ 53.07 13 $ 150.50 $ 137.91
$ 225.89 $ 20.62 15 $ 90.25 $ 82.70
$ 478.64 $ 43.70 18 $ 125.50 $ 115.00
$ 662.81 $ 60.52 $ 65.40 $ 59.93
$ 573.50 $ 52.36 $ 80.35 $ 73.63
$ 556.28 $ 50.79 455 $ 125.50 $ 115.00

-1292 -51883.31

1747 $ 52,008.81

6761.1453
tax T tran TOTAL venta total TAX TOTAL sin iva
$ 10.50 38 $ 753.86 $ 63.07 $ 690.79
$ 9.40 36 $ 548.78 $ 45.91 $ 502.87
$ 12.58 24 $ 693.84 $ 58.05 $ 635.79
$ 20.96 32 $ 1,151.17 $ 96.31 $ 1,054.86
$ 10.48 25 $ 538.30 $ 45.04 $ 493.26
$ 5.88 41 $ 839.18 $ 70.21 $ 768.97
$ 12.57 32 $ 589.61 $ 49.33 $ 540.28
$ 19.28 64 $ 1,013.60 $ 84.80 $ 928.80
$ 15.08 28 $ 625.59 $ 52.34 $ 573.25
$ 12.58 45 $ 1,055.30 $ 88.29 $ 967.01
$ 19.71 31 $ 667.38 $ 55.83 $ 611.55
$ 10.48 27 $ 738.84 $ 61.81 $ 677.03
$ 7.99 27 $ 641.16 $ 53.64 $ 587.52
$ 11.20 59 $ 752.86 $ 62.99 $ 689.87
$ 9.64 54 $ 496.82 $ 41.56 $ 455.26
$ 11.34 68 $ 674.11 $ 56.40 $ 617.71
$ 18.89 34 $ 856.32 $ 71.64 $ 784.68
$ 25.14 36 $ 1,000.20 $ 83.68 $ 916.52
$ 13.84 37 $ 663.34 $ 55.50 $ 607.84
$ 6.32 42 $ 571.53 $ 47.82 $ 523.71
$ 7.58 48 $ 727.88 $ 60.90 $ 666.98
$ 10.48 44 $ 776.26 $ 64.94 $ 711.32
$ 6.76 52 $ 690.04 $ 57.73 $ 632.31
$ 10.51 40 $ 931.35 $ 77.92 $ 853.43
$ 20.94 33 $ 807.98 $ 67.60 $ 740.38
$ 12.59 35 $ 784.79 $ 65.66 $ 719.13
$ 7.55 26 $ 336.76 $ 28.17 $ 308.59
$ 10.50 39 $ 647.84 $ 54.20 $ 593.64
$ 5.47 33 $ 788.73 $ 65.99 $ 722.74
$ 6.72 29 $ 706.21 $ 59.08 $ 647.13
$ 10.50 475 $ 732.57 $ 61.29 $ 671.28

-2874 -107852.27 -8878.5619573

3349 $ 108,584.84 $ 8,939.85

###
 precio $ 97,921.65
iva incluid si
impuesto 9.13%
iva/imp $ 8,939.85
total $ 88,981.80
1723.34
#REF! $ 108,584.84
 99298.55
1376.9
97921.65

8939.85
1723.34
108584.84
 Jennifer Taqueria Inc
1929 Latham St.
Mountain View, CA 94040
650-964-5584
MC #01
Saler Overview
Feb 3, 2025 12:00 AM - Feb 3, 2025 11:59 PM

Sales Summary
Gross Sales $138.55
Discounts $0.00
Repayments $0.00
Refunds $0.00

Net Sales $138.55

Non-Revenue Items $0.00
Gift Card Activations and
Loads $0.00
Taxes & Fees $12.65
Tips $40.00

Amount Collected $191.20

Sales by Tender Types

Debit Card
Transactions 3
Sales Total $191.20
Refunds $0.00
Manual Refunds $0.00
Amount Collected $191.20

Total
Transactions 3
Sales Total $191.20
Refunds $0.00
Manual Refunds $0.00
Amount Collected $191.20

Sales by Revenue Class

No Payments made during this time period

Sales by Card Types

Visa
Transactions 3
Payment Total $151.20
Payment Tips $40.00
Payment Service
Charges $0.00
Refunds $0.00
Manual Refunds $0.00
Amount Collected $191.20

Cash Deposit

Dont pay out tips from your cash drawer at the end
of the day? You can hide Tips Payout in reporting
settings In Setup on the Web Dashboard.

C055UQ32830280
Cash Sales $0.00
Cash Refund $0.00
Cash Added $0.00
Cash Removed $0.00
Cash Back $0.00
Cash Collected $0.00
Tips Payout ($40.00)
Expected Deposit ($40.00)

Total
Cash Sales $0.00
Cash Refund $0.00
Cash Added $0.00
Cash Removed $0.00
Cash Back $0.00
Cash Collected $0.00
Tips Payout ($40.00)
Expected Deposit ($40.00)

Cash Adjustment
No cash adjustment for this time period
Saler Overview
Feb 3, 2025 12:00 AM - Feb 3, 2025 11:59 PM

Sales Summary
Gross Sales $138.55
Discounts $0.00
Repayments $0.00
Refunds $0.00

Net Sales $138.55

Non-Revenue Items $0.00
Gift Card Activations and
Loads $0.00
Taxes & Fees $12.65
Tips $40.00

Amount Collected $191.20

 Jennifer Taqueria Inc
1929 Latham St.
Mountain View, CA 94040
650-964-5584
Saler Overview

Search Date: 2/8/2025 11:23AM

Begin Timen 1/31/2025 06:30AM
End Time 1/31/2025 11:30PM
TTL SALES
qty Patment Amt w/Tax Total Tips
11 Cash 125.50 0
3 MC 92.34
17 VISA 514.73
732.57

TTL Sales 732.57

TTL Refund 0.00
Open Drawer 0.00
Add Total Tips 0.00
732.57

Cash Receipts 125.5

Cash Refund 0.
Open Drawer 0.00
Less Tips 0.00
Cash Due $125.50

Cred t Card Sale: $607.07 607.07

Cred t Card Refund $0.00

Net Sale 732.57

Sales Summary

Sub-total: 652.33
Orden Discounts: 0.00
VIP Discounts : 0.00
Item Discounts : 0.00 -80.24
Net Sales: 652.33

SVC Fee: 0.00

Cred t: 0.00
Surcharge: 0.00
Delivery Fee: 0.00
Rounding: 0.00

Taxes: 80.24

SubTotal: 732.57

Gratuities: 0.00
Tips: 0.00
Total: 732.57

GiftCard Summary

Sale
Cash Only 0.00
CC Only 0.00
Other/Mixed 0.00

Liability
Promotion 0.00
Refund 0.00
Total Sale Redeemed 0.00
Statistical Information
(Voids Excluded) 31
Checks: 31
AVG Check: 23.63 65
AVG Check (Gross): 22.72
22.717
Customers ###

AVG Cust: 24
AVG (Gross): 23

Sales Break Down

(Tax not included)

Grp Type Qt Total %
Antojitos 8 99.9 15.31
Mexicanos
Antojitos 7 47.45 7.27
Salvadorenos
Bebidas 30 208.4 31.95
Caldos 5 105.8 16.22
Desayuno 6 75.4 11.56
Extras 215.65 2.40
Mariscos 2 34.5 5.29
Pupusas 6 25.50 3.91
Tacos Y 4 39.73 6.09
Burritos
Total 70652.33 100 70
652.33
Tax Free Summary
Orders: 0
Free Tax Total: 0
SubTotal:

Order Type Listing

Type Locatio Amt
General 100 732.57
Dinein 420.55 0.57
Takeout 312.02 0.43
Total 732.57

Summary Info

Sales total: 732.57

H.A Payment: 0.00
Refund Total: 0.00
Open Drawer 0.00

Total:
732.57
23.6312903

652.33
13.7477345

99.9 0

2.10537408