S.R # Date Table Food Bevrg Total F&B Disct Net Sales KPRA TAX S.

B Disct Net Sales KPRA TAX S.Chrgs Receiveable Cash Credit Account Name APC
189,640 3-Aug-24 HOTEL STAF 200 240 440 0 440 0 0 440 0 440 ROOMS COMLIMENTARY SERVICES 0
189,641 3-Aug-24 RESTAURANT STAF 120 290 410 0 0 410 0 0 410 0 410 COMPLIMENTARY SERVICES RESTAURANT 0
189,642 3-Aug-24 NAJEEB KHAN 1,920 3,600 5,520 552 10 4,968 0 276 5,244 5,244 0 0
189,643 3-Aug-24 B1 2,080 0 2,080 0 0 2,080 104 104 2,288 2,288 0 20
189,644 3-Aug-24 A1 4,600 130 4,730 0 0 4,730 236 236 5,202 5,202 0 20
189,645 3-Aug-24 DR MARYM 27,900 6,450 34,350 0 0 34,350 1,718 1,718 37,786 37,786 0 20
189,646 3-Aug-24 ASAD QASAI 0 930 930 93 10 837 0 0 837 837 0 0
189,647 3-Aug-24 BREAKFAST 5,100 0 5,100 0 0 5,100 0 0 5,100 0 5,100 ROOMS COMLIMENTARY SERVICES 0
189,648 3-Aug-24 B2 3,780 130 3,910 0 0 3,910 196 196 4,302 4,302 0 20
189,649 3-Aug-24 B6 4,540 0 4,540 0 0 4,540 227 227 4,994 4,994 0 20
189,650 3-Aug-24 WELCOME 0 120 120 0 0 120 0 0 120 0 120 ROOMS COMLIMENTARY SERVICES 0
189,651 3-Aug-24 LUQMAN 1,580 500 2,080 208 10 1,872 0 0 1,872 0 1,872 MUHAMMAD LUQMAN BAR WAITER 0
189,652 3-Aug-24 B3 390 240 630 0 0 630 32 32 694 694 0 20
189,653 3-Aug-24 OFFICE 380 0 380 0 0 380 0 0 380 0 380 COMPLIMENTARY SERVICES RESTAURANT 0
189,654 3-Aug-24 206 1,370 350 1,720 0 0 1,720 86 172 1,978 0 1,978 206 ROOM 20
189,655 3-Aug-24 102 BTTC 1,340 0 1,340 0 0 1,340 0 134 1,474 0 1,474 102 ROOM 0
189,656 3-Aug-24 206 230 420 650 0 0 650 32 65 747 0 747 206 ROOM 20
189,657 3-Aug-24 101 0 120 120 0 0 120 6 12 138 0 138 101 ROOM 20
189,658 3-Aug-24 VIP 6 700 0 700 0 0 700 35 70 805 0 805 VIP ROOM 6 20
189,659 3-Aug-24 102 0 430 430 0 0 430 22 43 495 0 495 102 ROOM 20
189,660 3-Aug-24 WELCOME 0 240 240 0 0 240 0 0 240 0 240 ROOMS COMLIMENTARY SERVICES 0
189,661 3-Aug-24 B5 3,570 250 3,820 0 0 3,820 191 191 4,202 4,202 0 20
189,662 3-Aug-24 GL 1 2,590 1,400 3,990 0 0 3,990 200 200 4,390 4,390 0 20
189,663 3-Aug-24 TAHIR 0 250 250 25 10 225 0 0 225 0 225 TAHIR TANDOOR HELPER 0
189,664 3-Aug-24 FL 9 0 480 480 0 0 480 24 24 528 528 0 20
189,665 3-Aug-24 VIP 6 BTC 0 250 250 0 0 250 0 25 275 0 275 VIP ROOM 6 0
189,666 3-Aug-24 BAR 2 0 900 900 0 0 900 45 45 990 990 0 20
189,667 3-Aug-24 A3 28,640 1,900 30,540 0 0 30,540 1,527 1,527 33,594 33,594 0 20
189,668 3-Aug-24 GL 5 0 225 225 0 0 225 11 11 247 247 0 20
189,669 3-Aug-24 GL 3 300 300 600 0 0 600 30 30 660 660 0 20
189,670 3-Aug-24 A2 3,310 930 4,240 0 0 4,240 212 212 4,664 4,664 0 20
189,671 3-Aug-24 TA 200 0 200 0 0 200 0 0 200 200 0 0
189,672 3-Aug-24 FL 05 230 530 760 0 0 760 38 38 836 836 0 20
189,673 3-Aug-24 GL 1 12,635 1,700 14,335 0 0 14,335 717 717 15,769 15,769 0 20
189,674 3-Aug-24 FL 8 7,810 770 8,580 0 0 8,580 429 429 9,438 9,438 0 20
189,675 3-Aug-24 BAR 80 75 155 0 0 155 0 0 155 155 0 0
189,676 3-Aug-24 ARSALAN 430 0 430 43 10 387 0 0 387 387 0 0
189,677 3-Aug-24 B8 4,700 130 4,830 0 0 4,830 242 242 5,314 5,314 0 20
189,678 3-Aug-24 GL 5 1,240 280 1,520 0 0 1,520 76 76 1,672 1,672 0 20
189,679 3-Aug-24 A1 4,380 1,060 5,440 0 0 5,440 272 272 5,984 5,984 0 20
189,680 3-Aug-24 FL 1 8,890 390 9,280 0 0 9,280 464 464 10,208 10,208 0 20
189,681 3-Aug-24 BAR 0 120 120 0 0 120 0 6 126 126 0 0
189,682 3-Aug-24 FL 12 4,960 0 4,960 0 0 4,960 248 248 5,456 5,456 0 20
189,683 3-Aug-24 TA 800 0 800 0 0 800 40 0 840 840 0 20
189,684 3-Aug-24 GL 6 3,340 130 3,470 0 0 3,470 174 174 3,818 3,818 0 20
189,685 3-Aug-24 TA 1,600 0 1,600 0 0 1,600 0 0 1,600 1,600 0 0
189,686 3-Aug-24 BAR V 1,160 0 1,160 0 0 1,160 58 58 1,276 1,276 0 20
 189,687 3-Aug-24 FL 9 5,500 670 6,170 0 0 6,170 308 308 6,786 6,786 0 20
189,688 3-Aug-24 FL 4 1,830 280 2,110 0 0 2,110 106 106 2,322 2,322 0 20
189,689 3-Aug-24 A2 230 490 720 0 0 720 36 36 792 792 0 20
189,690 3-Aug-24 MOEEZ KHAN 2,800 130 2,930 293 10 2,637 0 0 2,637 2,637 0 0
189,691 3-Aug-24 103 1,560 0 1,560 0 0 1,560 78 156 1,794 0 1,794 103 ROOM 20
189,692 3-Aug-24 FL 2 3,090 490 3,580 0 0 3,580 179 179 3,938 3,938 0 20
189,693 3-Aug-24 FL 01 6,540 130 6,670 0 0 6,670 334 334 7,338 7,338 0 20
189,694 3-Aug-24 B1 4,330 360 4,690 0 0 4,690 234 234 5,158 5,158 0 20
189,695 3-Aug-24 B 0 490 490 0 0 490 24 24 538 538 0 20
189,696 3-Aug-24 FL 8 10,760 1,190 11,950 0 0 11,950 598 598 13,146 13,146 0 20
189,697 3-Aug-24 FL 99 2,440 130 2,570 0 0 2,570 128 128 2,826 2,826 0 20
189,698 3-Aug-24 FL 44 0 1,030 1,030 0 0 1,030 52 52 1,134 1,134 0 20
189,699 3-Aug-24 FL 11 0 240 240 0 0 240 12 12 264 264 0 20
189,700 3-Aug-24 FL 7 1,840 330 2,170 0 0 2,170 108 108 2,386 2,386 0 20
189,701 3-Aug-24 VIP 6 690 0 690 0 0 690 34 69 793 0 793 VIP ROOM 6 20
189,702 3-Aug-24 GL 1 0 240 240 0 0 240 12 12 264 264 0 20
189,703 3-Aug-24 GL 4 0 280 280 0 0 280 14 14 308 308 0 20
189,704 3-Aug-24 103 0 250 250 0 0 250 12 12 274 0 274 103 ROOM 21
189,705 3-Aug-24 B5 1,340 0 1,340 0 0 1,340 67 67 1,474 1,474 0 20
189,706 3-Aug-24 206 3,410 350 3,760 0 0 3,760 188 376 4,324 0 4,324 206 ROOM 20
189,707 3-Aug-24 103 120 0 120 0 0 120 6 12 138 0 138 103 ROOM 20
189,708 3-Aug-24 101 BTC 1,640 0 1,640 0 0 1,640 0 164 1,804 0 1,804 101 ROOM 0
189,709 3-Aug-24 BAR 0 240 240 0 0 240 0 12 252 252 0 0
189,710 3-Aug-24 TA 0 500 500 0 0 500 0 0 500 500 0 0
189,711 3-Aug-24 OFFICE 150 300 450 0 0 450 0 0 450 0 450 ROOMS COMLIMENTARY SERVICES 0
189,712 3-Aug-24 WELCOME 103 0 50 50 0 0 50 0 0 50 0 50 ROOMS COMLIMENTARY SERVICES 0
189,713 3-Aug-24 OFFICE 200 0 200 0 0 200 0 0 200 0 200 COMPLIMENTARY SERVICES RESTAURANT 0
189,714 3-Aug-24 ALLOUDIN SB 115 0 115 12 10 103 0 0 103 0 103 ALOUDDIN KHAN FOOD A/C 0
Grand Totals 195,680 34,430 230,110 1,226 228,884 10,222 4 11,287 250,393 225,764 24,629 22