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The document is a daily sales report for Fat Chef Restaurant. It summarizes the sales, payments, and expenses for the date listed. It includes details of cash, check, credit card, and other sales; money to be remitted to various accounts; payments received; expenses incurred; and payables to vendors. The report is prepared and checked by staff members.

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Fat Chef
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167 views

DSR Format

The document is a daily sales report for Fat Chef Restaurant. It summarizes the sales, payments, and expenses for the date listed. It includes details of cash, check, credit card, and other sales; money to be remitted to various accounts; payments received; expenses incurred; and payables to vendors. The report is prepared and checked by staff members.

Uploaded by

Fat Chef
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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FAT CHEF RESTAURANT

DAILY SALES REPORT


DATE: ____________________ POS 1:___________ TOTAL SALES:_____________
DAY: _____________________ POS 2:___________ TIP:_____________________

MONEY TO BE REMITTED ACKNOWLEDGEMENT/ADVANCE:


CASH SALES: ___________________ AR# ______________ AMOUNT: _____________
CHECK SALES: ___________________ AR# ______________ AMOUNT: _____________
CREDIT CARD: ___________________ AR# ______________ AMOUNT: _____________
DEBIT CARD: ___________________ AR# ______________ AMOUNT: _____________
AR# ______________ AMOUNT: _____________
GRABFOOD: ___________________ AR# ______________ AMOUNT: _____________
KOORYR: ___________________ AR# ______________ AMOUNT: _____________
GC: ___________________ AR# ______________ AMOUNT: _____________
TOTAL: _____________
BDO ONLINE: ___________________ PAYMENTS OF BALANCE:
___________________ NAME: __________ AMOUNT: _____________
___________________ NAME: __________ AMOUNT: _____________
___________________ NAME: __________ AMOUNT: _____________
___________________ NAME: __________ AMOUNT: _____________
___________________ NAME: __________ AMOUNT: _____________
___________________ NAME: __________ AMOUNT: _____________
___________________ NAME: __________ AMOUNT: _____________
___________________ NAME: __________ AMOUNT: _____________
TOTAL: _____________
GCASH: ___________________ CLAIMS:
___________________ AR# ______________ AMOUNT: _____________
___________________ AR# ______________ AMOUNT: _____________
___________________ AR# ______________ AMOUNT: _____________
___________________ AR# ______________ AMOUNT: _____________
___________________ AR# ______________ AMOUNT: _____________
___________________ AR# ______________ AMOUNT: _____________
___________________ AR# ______________ AMOUNT: _____________
___________________ AR# ______________ AMOUNT: _____________
TOTAL: ___________________ TOTAL: _____________

EPENSES: ___________________ PAYABLES:


___________________ NAME: ___________ AMOUNT: _____________
CHARGES/SHORTAGES: NAME: ___________ AMOUNT: _____________
___________________________ NAME: ___________ AMOUNT: _____________
___________________________ NAME: ___________ AMOUNT: _____________
___________________________ NAME: ___________ AMOUNT: _____________
___________________________ NAME: ___________ AMOUNT: _____________
___________________________ NAME: ___________ AMOUNT: _____________
___________________________ NAME: ___________ AMOUNT: _____________
___________________________ TOTAL: _____________

OTHERS: ______________________________________

OTHERS: ______________________________________

PREPARED BY:___________________________ CHECKED BY:___________________________________

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