日期现金刷卡挂账1550021991160018001113675315883001502668424869881183001491851074178300105746136550863963040300106830708090100110120130140150160170180190200210220230240250260270280290300310小计85048224####108066075025846581####15818002578774574033440160042500制表人合计29555.0022122.005310.0057403344016004250074.9%18.0%占比####27.8%####2.2%0.3%0.0%1.9%0.0%1.1%0.1%5.4%1.4%0.0%0.0%蔡晔29555.00实际收入28820.00菜品收入227.40总计应税收入183.00日平均收入953.39注：合计收入为不含挂账收回的收入；实际收入为合计收入扣减会员卡和宴请后的收入；应税收入为合计收入扣减挂账未收回和其他收入后的收入挂账会员菜品收入宴请其他收回卡凉菜热菜主食其他282922073211484332814821080101428161841800104942866100108022455126222214981酒水收入套餐白酒洋酒啤酒软饮441200680922280228120012688200144012200158360630148茶艺小吃香烟茶位包间加工赠送餐损杂品费费费小计备注制表人蔡晔
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