12 31+Segarra
Transcript of 12 31+Segarra
-
7/30/2019 12 31+Segarra
1/1
Check Report @ Max Downtown
Server: John Walker Date: 12/31/2012
Revenue Center: Dining Room Meal Period: Dinner
Table Name: 6 Check Open: 8:28 PM
Cover Count: 8 Check Closed: 10:46 PM
Check #: 3560 Cashier:
Ref Number: XXXXXXXXXXXX6002
Item Number Menu Item QTY Amount
212281 D Sp Caviar 1 $110.00
209361 D Filet 10oz 2 $78.00
213400 Btl CHP Chartogn CHP Chartogn 1 $75.00
206279 D Tuna 2 $58.00
212568 D Sp B/I Filet 1 $49.00
214033 Gl CH KWright 3 $45.00
206694 D Sp LambRack 1 $42.00
206247 D Scallops 1 $29.00
206242 D Salmon 1 $28.00
205276 D Caesar 3 $27.00
213775 Gl PG Lechthalr 2 $22.00
205414 Side Asparagus 2 $18.00
204837 D Oyster A 5 $13.75
206827 D Sp Dessert 1 $10.00
205361 The Wedge 1 $10.00
209127 Gl MA Lancatay 1 $9.50
212006 D Bowl Seafood 1 $9.50
205277 D Chop Salad 1 $9.00
210025 Choc Decadence 1 $8.95
205468 Side Gr Veg 1 $8.00
206806 D Cheesecake 1 $7.95
205281 D Field Greens 1 $7.00
210023 Cookie-Lg 1 $5.95
202018 Btl Diet Coke 1 $2.95
203942 Ginger Ale 1 $2.95
30017 Coffee 1 $2.75
213525 BleuChsSauce 1 $2.50
207527 Peppercorn 1 $2.50
208068 c1 1 $0.00
208069 c2 1 $0.00
213781 Gl CH Excelsior 0 $0.00213705 Px Point Accrual Px Pt Acrual 1 $0.00
Total Item Sales: $694.25
Transfers:
Transfer from check 696: $9.00
Transfer to check 3623: $-126.61
Total Transfers: $-117.61
Service Charges:
Charge Tip: $130.00
Total Service Charges: $130.00
Tax: $0.57
Direct Tips: $0.00
Total Amount Due: $707.21
Payments:
Visa: $707.21
Total Payments: $707.21
Copyright 2002-2013 Avero, LLC. All rights reserved. "Avero" and "Avero Slingshot" are registered trademarks of Avero, LLC.