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FECHAMENTO ALMOO
CX Almoo - douglas Lanamentos
Dinheiro 231.00 Cheque 0.00
Carto Crdito / Dbito CIELO VISA 418.77 CIELO ELETRON AMEX CIELO REDCARD 109.30 CIELO REDSHOP 33.99 DINERS REDSHOP REDCARD VISA VALE 29.79
Total Cartes....: 591.85
Total Operador..: 822.85
Total Sistema 747.10
Servio Mesa 75.75
FECHAMENTO JANTAR
CX Jantar - Patrcia Lanamentos
Dinheiro 783.87 Cheque 95.00
Carto Crdito / Dbito CIELO VISA 1,918.28 CIELO ELETRON 180.00 AMEX 709.72 CIELO REDCARD 1,547.44 CIELO REDSHOP 81.00 DINERS REDSHOP REDCARD VISA VALE Total Cartes....: 4,436.44
Total Operador..: 5,315.31
Total Sistema 4,880.60
Servio Mesa 434.71
FUNDO DE CAIXA1/9/2016 21:44
Cdulas 170.00
Moedas + VALE 35.20
TOTAL 205.20 FUNDO 200.00 DIFERENA R$ 5.20
OK FUNDO CERTO
-
Saturday, January 09, 2016
EVERTON ANTONIO RONDINELLI AMANCIO FLAVIO PAULO ALBANIR Motoqueiro NALDO GERSON LOPES
0.00 ### 0.00 0.00 0.00 ### 0.00 0.00 ### 0.00 ### 0.00 ### 0.00 ### 0.00 0.00
1/9/2016 21:440 R$ 0.00 R$ 0.00
DATA MESA N PAX VALOR DA CONTA DESC.
1/9/2016 21:44
MOTIVO RESP.PELO DESC
ALMOO - Perdo 1JANTAR - Perdo 2FUNDO DE CXCaixinhaDESCONTOS