Untitled Document

Turnover Report

STANDARD COLUMNS

COVERS	HEAD SPEND (NET)	COMMISSION	COM. RETAINED	NET TURNOVER	DEBTORS / CREDITORS CASH DEPOSIT / WITHDRAWS
STAFF PROMOTIONS	DISCOUNTS	RETURNS	ACCOUNTS	CREDID CARDS	DEBTORS / CREDITORS CASH DEPOSIT / WITHDRAWS
Mobile/Cheque	CASH	GROSS CASH	PETTY CASH	EFT	BANKED

OPTIONAL COLUMNS FOR BREAKDOWN OF TURNOVER DISTRIBUTION:

FOR CLIENT GROUP

FOR COST OF SALES CATEGORY

FOR TIME OF TURNOVER

FOR TABLE TYPE

@on_accounts@
Please note that any selection
in this list will filter the results
on the following columns: Cost of Sales Category, Time of Turnover, Table Type

@on_costsales@

: -

@on_tabletype@

SELECT PERIOD:

Start Date

End Date