sales offset reports 2011.pdf
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Sales offset reports 2011
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Printed On Thursday 6/30/2011 11:00:03AM
ManagerHouse of Four Hats (Ft Meade)
AmountCount Offset NameOffset #
Sales Offset Report
1/1/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 42 153.65
1001 SIK Sales 103 429.30
1004 Surcharge 0 (38.10)
Sales Offset Total 544.85 145
Day Part Total 544.85 145
1/2/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 60 220.70
1001 SIK Sales 128 557.50
1004 Surcharge 0 (54.80)
Sales Offset Total 723.40 188
Day Part Total 723.40 188
1/3/2011
TOTAL DAY
1006 FK Cash rir15c.rpt 20051004-1030 Page 1 of 82
AmountCount Offset NameOffset #
Sales Offset Report
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 434 1,360.80
1001 SIK Sales 325 1,139.90
1004 Surcharge 0 (338.50)
Sales Offset Total 2,162.20 759
Day Part Total 2,162.20 759
1/4/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 497 1,566.75
1001 SIK Sales 368 1,276.90
1004 Surcharge 0 (389.20)
Sales Offset Total 2,454.45 865
Day Part Total 2,454.45 865
1/5/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day rir15c.rpt 20051004-1030 Page 2 of 82
AmountCount Offset NameOffset #
Sales Offset Report
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 492 1,651.60
1001 SIK Sales 381 1,386.55
1004 Surcharge 0 (409.80)
Sales Offset Total 2,628.35 873
Day Part Total 2,628.35 873
1/6/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 500 1,647.35
1001 SIK Sales 369 1,372.10
1004 Surcharge 0 (408.40)
Sales Offset Total 2,611.05 869
Day Part Total 2,611.05 869
1/7/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total rir15c.rpt 20051004-1030 Page 3 of 82
AmountCount Offset NameOffset #
Sales Offset Report
TOTAL DAY
1000 Cash 499 1,752.35
1001 SIK Sales 330 1,398.40
1004 Surcharge 0 (434.45)
Sales Offset Total 2,716.30 829
Day Part Total 2,716.30 829
1/8/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 103 372.30
1001 SIK Sales 227 849.25
1004 Surcharge 0 (92.45)
Sales Offset Total 1,129.10 330
Day Part Total 1,129.10 330
1/9/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 106 414.90
1001 SIK Sales 239 997.80
1004 Surcharge 0 (102.60) rir15c.rpt 20051004-1030 Page 4 of 82
AmountCount Offset NameOffset #
Sales Offset Report
Sales Offset Total 1,310.10 345
Day Part Total 1,310.10 345
1/10/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 509 1,515.85
1001 SIK Sales 388 1,410.45
1004 Surcharge 0 (376.65)
Sales Offset Total 2,549.65 897
Day Part Total 2,549.65 897
1/11/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 516 1,527.10
1001 SIK Sales 388 1,365.70
1004 Surcharge 0 (379.65)
Sales Offset Total 2,513.15 904
Day Part Total 2,513.15 904
1/12/2011 rir15c.rpt 20051004-1030 Page 5 of 82
AmountCount Offset NameOffset #
Sales Offset Report
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 473 1,619.70
1001 SIK Sales 348 1,279.80
1004 Surcharge 0 (402.35)
Sales Offset Total 2,497.15 821
Day Part Total 2,497.15 821
1/13/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 442 1,486.45
1001 SIK Sales 365 1,430.60
1004 Surcharge 0 (368.90)
Sales Offset Total 2,548.15 807
Day Part Total 2,548.15 807
1/14/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income rir15c.rpt 20051004-1030 Page 6 of 82
AmountCount Offset NameOffset #
Sales Offset Report
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 400 1,309.60
1001 SIK Sales 280 1,024.45
1004 Surcharge 0 (325.10)
Sales Offset Total 2,008.95 680
Day Part Total 2,008.95 680
1/15/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 62 216.55
1001 SIK Sales 149 622.30
1004 Surcharge 0 (53.80)
Sales Offset Total 785.05 211
Day Part Total 785.05 211
1/16/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total rir15c.rpt 20051004-1030 Page 7 of 82
AmountCount Offset NameOffset #
Sales Offset Report
Day Part Total
TOTAL DAY
1000 Cash 62 238.45
1001 SIK Sales 162 712.30
1004 Surcharge 0 (59.15)
Sales Offset Total 891.60 224
Day Part Total 891.60 224
1/17/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 71 233.95
1001 SIK Sales 198 792.65
1004 Surcharge 0 (58.20)
Sales Offset Total 968.40 269
Day Part Total 968.40 269
1/18/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 345 1,121.40 rir15c.rpt 20051004-1030 Page 8 of 82
AmountCount Offset NameOffset #
Sales Offset Report
1001 SIK Sales 344 1,324.05
1004 Surcharge 0 (278.85)
Sales Offset Total 2,166.60 689
Day Part Total 2,166.60 689
1/19/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 520 2,001.65
1001 SIK Sales 367 1,588.15
1004 Surcharge 0 (497.25)
Sales Offset Total 3,092.55 887
Day Part Total 3,092.55 887
1/20/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 481 1,554.70
1001 SIK Sales 385 1,476.75
1004 Surcharge 0 (385.55)
Sales Offset Total 2,645.90 866 rir15c.rpt 20051004-1030 Page 9 of 82
AmountCount Offset NameOffset #
Sales Offset Report
Day Part Total 866
1/21/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 448 1,526.15
1001 SIK Sales 315 1,233.05
1004 Surcharge 0 (379.20)
Sales Offset Total 2,380.00 763
Day Part Total 2,380.00 763
1/22/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 80 243.05
1001 SIK Sales 207 883.70
1004 Surcharge 0 (60.45)
Sales Offset Total 1,066.30 287
Day Part Total 1,066.30 287
1/23/2011
TOTAL DAY
rir15c.rpt 20051004-1030 Page 10 of 82
AmountCount Offset NameOffset #
Sales Offset Report
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 81 309.60
1001 SIK Sales 239 1,027.90
1004 Surcharge 0 (76.60)
Sales Offset Total 1,260.90 320
Day Part Total 1,260.90 320
1/24/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 421 1,304.45
1001 SIK Sales 426 1,552.55
1004 Surcharge 0 (324.00)
Sales Offset Total 2,533.00 847
Day Part Total 2,533.00 847
1/25/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge rir15c.rpt 20051004-1030 Page 11 of 82
AmountCount Offset NameOffset #
Sales Offset Report
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 517 1,581.70
1001 SIK Sales 391 1,464.35
1004 Surcharge 0 (393.30)
Sales Offset Total 2,652.75 908
Day Part Total 2,652.75 908
1/26/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 423 1,559.95
1001 SIK Sales 382 1,500.60
1004 Surcharge 0 (387.30)
Sales Offset Total 2,673.25 805
Day Part Total 2,673.25 805
1/27/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales rir15c.rpt 20051004-1030 Page 12 of 82
AmountCount Offset NameOffset #
Sales Offset Report
Day Part Total
TOTAL DAY
1000 Cash 173 608.25
1001 SIK Sales 304 1,248.05
1004 Surcharge 0 (151.05)
Sales Offset Total 1,705.25 477
Day Part Total 1,705.25 477
1/28/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 404 1,274.80
1001 SIK Sales 322 1,219.90
1004 Surcharge 0 (316.60)
Sales Offset Total 2,178.10 726
Day Part Total 2,178.10 726
1/29/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 69 262.70 rir15c.rpt 20051004-1030 Page 13 of 82
AmountCount Offset NameOffset #
Sales Offset Report
1001 SIK Sales 172 787.20
1004 Surcharge 0 (65.05)
Sales Offset Total 984.85 241
Day Part Total 984.85 241
1/30/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 94 396.70
1001 SIK Sales 205 897.55
1004 Surcharge 0 (98.40)
Sales Offset Total 1,195.85 299
Day Part Total 1,195.85 299
1/31/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 454 1,358.60
1001 SIK Sales 367 1,381.00
1004 Surcharge 0 (337.70)
Sales Offset Total 2,401.90 821 rir15c.rpt 20051004-1030 Page 14 of 82
AmountCount Offset NameOffset #
Sales Offset Report
Day Part Total 821
2/1/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 509 1,508.20
1001 SIK Sales 381 1,436.90
1004 Surcharge 0 (375.25)
Sales Offset Total 2,569.85 890
Day Part Total 2,569.85 890
2/2/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 551 1,880.65
1001 SIK Sales 370 1,396.50
1004 Surcharge 0 (467.00)
Sales Offset Total 2,810.15 921
Day Part Total 2,810.15 921
2/3/2011 rir15c.rpt 20051004-1030 Page 15 of 82
AmountCount Offset NameOffset #
Sales Offset Report
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 482 1,575.25
1001 SIK Sales 355 1,301.60
1004 Surcharge 0 (391.20)
Sales Offset Total 2,485.65 837
Day Part Total 2,485.65 837
2/4/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 496 1,722.85
1001 SIK Sales 281 1,226.65
1004 Surcharge 0 (428.15)
Sales Offset Total 2,521.35 777
Day Part Total 2,521.35 777
2/5/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income rir15c.rpt 20051004-1030 Page 16 of 82
AmountCount Offset NameOffset #
Sales Offset Report
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 91 340.85
1001 SIK Sales 192 855.30
1004 Surcharge 0 (84.70)
Sales Offset Total 1,111.45 283
Day Part Total 1,111.45 283
2/6/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 89 347.50
1001 SIK Sales 150 644.60
1004 Surcharge 0 (86.30)
Sales Offset Total 905.80 239
Day Part Total 905.80 239
2/7/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales rir15c.rpt 20051004-1030 Page 17 of 82
AmountCount Offset NameOffset #
Sales Offset Report
Day Part Total
TOTAL DAY
1000 Cash 469 1,452.65
1001 SIK Sales 354 1,361.45
1004 Surcharge 0 (360.90)
Sales Offset Total 2,453.20 823
Day Part Total 2,453.20 823
2/8/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 576 1,819.95
1001 SIK Sales 343 1,367.10
1004 Surcharge 0 (452.20)
Sales Offset Total 2,734.85 919
Day Part Total 2,734.85 919
2/9/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 516 1,976.90 rir15c.rpt 20051004-1030 Page 18 of 82
AmountCount Offset NameOffset #
Sales Offset Report
1001 SIK Sales 350 1,587.20
1004 Surcharge 0 (490.80)
Sales Offset Total 3,073.30 866
Day Part Total 3,073.30 866
2/10/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 553 1,942.55
1001 SIK Sales 335 1,392.55
1004 Surcharge 0 (481.85)
Sales Offset Total 2,853.25 888
Day Part Total 2,853.25 888
2/11/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 472 1,592.05
1001 SIK Sales 285 1,263.65
1004 Surcharge 0 (395.80)
Sales Offset Total 2,459.90 757 rir15c.rpt 20051004-1030 Page 19 of 82
AmountCount Offset NameOffset #
Sales Offset Report
Day Part Total 757
2/12/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 75 276.40
1001 SIK Sales 189 836.80
1004 Surcharge 0 (68.55)
Sales Offset Total 1,044.65 264
Day Part Total 1,044.65 264
2/13/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 72 294.75
1001 SIK Sales 212 995.65
1004 Surcharge 0 (73.05)
Sales Offset Total 1,217.35 284
Day Part Total 1,217.35 284
2/14/2011 rir15c.rpt 20051004-1030 Page 20 of 82
AmountCount Offset NameOffset #
Sales Offset Report
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 466 1,539.15
1001 SIK Sales 375 1,613.00
1004 Surcharge 0 (382.45)
Sales Offset Total 2,769.70 841
Day Part Total 2,769.70 841
2/15/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 562 1,854.90
1001 SIK Sales 354 1,443.00
1004 Surcharge 0 (460.00)
Sales Offset Total 2,837.90 916
Day Part Total 2,837.90 916
2/16/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income rir15c.rpt 20051004-1030 Page 21 of 82
AmountCount Offset NameOffset #
Sales Offset Report
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 537 1,735.00
1001 SIK Sales 323 1,352.90
1004 Surcharge 0 (431.25)
Sales Offset Total 2,656.65 860
Day Part Total 2,656.65 860
2/17/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 550 1,975.70
1001 SIK Sales 322 1,443.60
1004 Surcharge 0 (489.80)
Sales Offset Total 2,929.50 872
Day Part Total 2,929.50 872
2/18/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales rir15c.rpt 20051004-1030 Page 22 of 82
AmountCount Offset NameOffset #
Sales Offset Report
Day Part Total
TOTAL DAY
1000 Cash 477 1,665.45
1001 SIK Sales 250 1,085.05
1004 Surcharge 0 (413.25)
Sales Offset Total 2,337.25 727
Day Part Total 2,337.25 727
2/19/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 54 200.05
1001 SIK Sales 149 669.15
1004 Surcharge 0 (49.75)
Sales Offset Total 819.45 203
Day Part Total 819.45 203
2/20/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 66 233.90 rir15c.rpt 20051004-1030 Page 23 of 82
AmountCount Offset NameOffset #
Sales Offset Report
1001 SIK Sales 152 698.70
1004 Surcharge 0 (58.15)
Sales Offset Total 874.45 218
Day Part Total 874.45 218
2/21/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 81 254.40
1001 SIK Sales 169 775.75
1004 Surcharge 0 (63.10)
Sales Offset Total 967.05 250
Day Part Total 967.05 250
2/22/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 141 471.20
1001 SIK Sales 268 1,073.05
1004 Surcharge 0 (117.35)
Sales Offset Total 1,426.90 409 rir15c.rpt 20051004-1030 Page 24 of 82
AmountCount Offset NameOffset #
Sales Offset Report
Day Part Total 409
2/23/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 490 1,737.05
1001 SIK Sales 360 1,472.20
1004 Surcharge 0 (431.05)
Sales Offset Total 2,778.20 850
Day Part Total 2,778.20 850
2/24/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 505 1,715.80
1001 SIK Sales 346 1,507.65
1004 Surcharge 0 (425.30)
Sales Offset Total 2,798.15 851
Day Part Total 2,798.15 851
2/25/2011 rir15c.rpt 20051004-1030 Page 25 of 82
AmountCount Offset NameOffset #
Sales Offset Report
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 423 1,382.10
1001 SIK Sales 304 1,225.25
1004 Surcharge 0 (343.15)
Sales Offset Total 2,264.20 727
Day Part Total 2,264.20 727
2/26/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 88 391.05
1001 SIK Sales 204 1,027.35
1004 Surcharge 0 (97.15)
Sales Offset Total 1,321.25 292
Day Part Total 1,321.25 292
2/27/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income rir15c.rpt 20051004-1030 Page 26 of 82
AmountCount Offset NameOffset #
Sales Offset Report
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 100 397.55
1001 SIK Sales 228 1,117.40
1004 Surcharge 0 (98.65)
Sales Offset Total 1,416.30 328
Day Part Total 1,416.30 328
2/28/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 473 1,615.55
1001 SIK Sales 365 1,505.45
1004 Surcharge 0 (400.95)
Sales Offset Total 2,720.05 838
Day Part Total 2,720.05 838
3/1/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales rir15c.rpt 20051004-1030 Page 27 of 82
AmountCount Offset NameOffset #
Sales Offset Report
Day Part Total
TOTAL DAY
1000 Cash 516 1,583.95
1001 SIK Sales 376 1,575.40
1004 Surcharge 0 (393.95)
Sales Offset Total 2,765.40 892
Day Part Total 2,765.40 892
3/2/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 511 1,533.40
1001 SIK Sales 354 1,410.30
1004 Surcharge 0 (381.50)
Sales Offset Total 2,562.20 865
Day Part Total 2,562.20 865
3/3/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 425 1,461.65 rir15c.rpt 20051004-1030 Page 28 of 82
AmountCount Offset NameOffset #
Sales Offset Report
1001 SIK Sales 340 1,422.50
1004 Surcharge 0 (363.15)
Sales Offset Total 2,521.00 765
Day Part Total 2,521.00 765
3/4/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 434 1,538.80
1001 SIK Sales 255 1,110.35
1004 Surcharge 0 (382.00)
Sales Offset Total 2,267.15 689
Day Part Total 2,267.15 689
3/5/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 96 369.00
1001 SIK Sales 176 805.50
1004 Surcharge 0 (91.50)
Sales Offset Total 1,083.00 272 rir15c.rpt 20051004-1030 Page 29 of 82
AmountCount Offset NameOffset #
Sales Offset Report
Day Part Total 272
3/6/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 110 428.30
1001 SIK Sales 202 865.60
1004 Surcharge 0 (106.15)
Sales Offset Total 1,187.75 312
Day Part Total 1,187.75 312
3/7/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 461 1,400.20
1001 SIK Sales 363 1,419.90
1004 Surcharge 0 (348.30)
Sales Offset Total 2,471.80 824
Day Part Total 2,471.80 824
3/8/2011 rir15c.rpt 20051004-1030 Page 30 of 82
AmountCount Offset NameOffset #
Sales Offset Report
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 504 1,518.90
1001 SIK Sales 336 1,358.15
1004 Surcharge 0 (377.50)
Sales Offset Total 2,499.55 840
Day Part Total 2,499.55 840
3/9/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 468 1,526.20
1001 SIK Sales 360 1,517.90
1004 Surcharge 0 (379.05)
Sales Offset Total 2,665.05 828
Day Part Total 2,665.05 828
3/10/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income rir15c.rpt 20051004-1030 Page 31 of 82
AmountCount Offset NameOffset #
Sales Offset Report
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 435 1,499.30
1001 SIK Sales 344 1,480.80
1004 Surcharge 0 (371.85)
Sales Offset Total 2,608.25 779
Day Part Total 2,608.25 779
3/11/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 424 1,449.75
1001 SIK Sales 284 1,278.20
1004 Surcharge 0 (360.25)
Sales Offset Total 2,367.70 708
Day Part Total 2,367.70 708
3/12/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales rir15c.rpt 20051004-1030 Page 32 of 82
AmountCount Offset NameOffset #
Sales Offset Report
Day Part Total
TOTAL DAY
1000 Cash 101 357.55
1001 SIK Sales 196 902.35
1004 Surcharge 0 (88.95)
Sales Offset Total 1,170.95 297
Day Part Total 1,170.95 297
3/13/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 70 275.45
1001 SIK Sales 178 773.80
1004 Surcharge 0 (68.35)
Sales Offset Total 980.90 248
Day Part Total 980.90 248
3/14/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 463 1,546.70 rir15c.rpt 20051004-1030 Page 33 of 82
AmountCount Offset NameOffset #
Sales Offset Report
1001 SIK Sales 308 1,337.70
1004 Surcharge 0 (384.25)
Sales Offset Total 2,500.15 771
Day Part Total 2,500.15 771
3/15/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 472 1,555.00
1001 SIK Sales 322 1,347.40
1004 Surcharge 0 (386.55)
Sales Offset Total 2,515.85 794
Day Part Total 2,515.85 794
3/16/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 450 1,620.20
1001 SIK Sales 326 1,369.05
1004 Surcharge 0 (403.35)
Sales Offset Total 2,585.90 776 rir15c.rpt 20051004-1030 Page 34 of 82
AmountCount Offset NameOffset #
Sales Offset Report
Day Part Total 776
3/17/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 452 1,522.70
1001 SIK Sales 291 1,221.85
1004 Surcharge 0 (378.20)
Sales Offset Total 2,366.35 743
Day Part Total 2,366.35 743
3/18/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 427 1,433.90
1001 SIK Sales 273 1,152.75
1004 Surcharge 0 (356.45)
Sales Offset Total 2,230.20 700
Day Part Total 2,230.20 700
3/19/2011 rir15c.rpt 20051004-1030 Page 35 of 82
AmountCount Offset NameOffset #
Sales Offset Report
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 56 200.15
1001 SIK Sales 140 634.90
1004 Surcharge 0 (49.70)
Sales Offset Total 785.35 196
Day Part Total 785.35 196
3/20/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 77 254.15
1001 SIK Sales 158 693.25
1004 Surcharge 0 (63.10)
Sales Offset Total 884.30 235
Day Part Total 884.30 235
3/21/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income rir15c.rpt 20051004-1030 Page 36 of 82
AmountCount Offset NameOffset #
Sales Offset Report
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 451 1,485.20
1001 SIK Sales 340 1,404.10
1004 Surcharge 0 (368.75)
Sales Offset Total 2,520.55 791
Day Part Total 2,520.55 791
3/22/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 488 1,532.15
1001 SIK Sales 357 1,414.00
1004 Surcharge 0 (380.70)
Sales Offset Total 2,565.45 845
Day Part Total 2,565.45 845
3/23/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales rir15c.rpt 20051004-1030 Page 37 of 82
AmountCount Offset NameOffset #
Sales Offset Report
Day Part Total
TOTAL DAY
1000 Cash 505 1,825.10
1001 SIK Sales 339 1,473.85
1004 Surcharge 0 (453.05)
Sales Offset Total 2,845.90 844
Day Part Total 2,845.90 844
3/24/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 475 1,610.90
1001 SIK Sales 368 1,957.50
1004 Surcharge 0 (399.55)
Sales Offset Total 3,168.85 843
Day Part Total 3,168.85 843
3/25/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 401 1,287.40 rir15c.rpt 20051004-1030 Page 38 of 82
AmountCount Offset NameOffset #
Sales Offset Report
1001 SIK Sales 270 1,363.30
1004 Surcharge 0 (320.00)
Sales Offset Total 2,330.70 671
Day Part Total 2,330.70 671
3/26/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 79 317.10
1001 SIK Sales 219 1,068.10
1004 Surcharge 0 (78.75)
Sales Offset Total 1,306.45 298
Day Part Total 1,306.45 298
3/27/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 78 278.05
1001 SIK Sales 188 867.20
1004 Surcharge 0 (69.20)
Sales Offset Total 1,076.05 266 rir15c.rpt 20051004-1030 Page 39 of 82
AmountCount Offset NameOffset #
Sales Offset Report
Day Part Total 266
3/28/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 470 1,520.95
1001 SIK Sales 375 1,497.25
1004 Surcharge 0 (377.60)
Sales Offset Total 2,640.60 845
Day Part Total 2,640.60 845
3/29/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 530 1,609.30
1001 SIK Sales 325 1,323.45
1004 Surcharge 0 (400.25)
Sales Offset Total 2,532.50 855
Day Part Total 2,532.50 855
3/30/2011 rir15c.rpt 20051004-1030 Page 40 of 82
AmountCount Offset NameOffset #
Sales Offset Report
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 562 1,985.60
1001 SIK Sales 359 1,469.40
1004 Surcharge 0 (492.90)
Sales Offset Total 2,962.10 921
Day Part Total 2,962.10 921
3/31/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 434 1,387.55
1001 SIK Sales 351 1,416.40
1004 Surcharge 0 (345.05)
Sales Offset Total 2,458.90 785
Day Part Total 2,458.90 785
4/1/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income rir15c.rpt 20051004-1030 Page 41 of 82
AmountCount Offset NameOffset #
Sales Offset Report
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 407 1,399.40
1001 SIK Sales 263 1,111.70
1004 Surcharge 0 (347.70)
Sales Offset Total 2,163.40 670
Day Part Total 2,163.40 670
4/2/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 74 275.40
1001 SIK Sales 167 723.90
1004 Surcharge 0 (68.40)
Sales Offset Total 930.90 241
Day Part Total 930.90 241
4/3/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales rir15c.rpt 20051004-1030 Page 42 of 82
AmountCount Offset NameOffset #
Sales Offset Report
Day Part Total
TOTAL DAY
1000 Cash 96 401.70
1001 SIK Sales 204 930.35
1004 Surcharge 0 (99.45)
Sales Offset Total 1,232.60 300
Day Part Total 1,232.60 300
4/4/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 453 1,400.50
1001 SIK Sales 354 1,438.75
1004 Surcharge 0 (347.85)
Sales Offset Total 2,491.40 807
Day Part Total 2,491.40 807
4/5/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 480 1,489.20 rir15c.rpt 20051004-1030 Page 43 of 82
AmountCount Offset NameOffset #
Sales Offset Report
1001 SIK Sales 365 1,393.65
1004 Surcharge 0 (370.05)
Sales Offset Total 2,512.80 845
Day Part Total 2,512.80 845
4/6/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 514 1,650.70
1001 SIK Sales 358 1,507.80
1004 Surcharge 0 (409.75)
Sales Offset Total 2,748.75 872
Day Part Total 2,748.75 872
4/7/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 515 1,705.10
1001 SIK Sales 360 1,527.10
1004 Surcharge 0 (423.90)
Sales Offset Total 2,808.30 875 rir15c.rpt 20051004-1030 Page 44 of 82
AmountCount Offset NameOffset #
Sales Offset Report
Day Part Total 875
4/8/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 465 1,553.50
1001 SIK Sales 315 1,410.05
1004 Surcharge 0 (386.15)
Sales Offset Total 2,577.40 780
Day Part Total 2,577.40 780
4/9/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 88 357.65
1001 SIK Sales 217 943.15
1004 Surcharge 0 (88.75)
Sales Offset Total 1,212.05 305
Day Part Total 1,212.05 305
4/10/2011 rir15c.rpt 20051004-1030 Page 45 of 82
AmountCount Offset NameOffset #
Sales Offset Report
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 87 351.95
1001 SIK Sales 236 1,098.75
1004 Surcharge 0 (87.35)
Sales Offset Total 1,363.35 323
Day Part Total 1,363.35 323
4/11/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 468 1,500.45
1001 SIK Sales 340 1,431.95
1004 Surcharge 0 (372.85)
Sales Offset Total 2,559.55 808
Day Part Total 2,559.55 808
4/12/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income rir15c.rpt 20051004-1030 Page 46 of 82
AmountCount Offset NameOffset #
Sales Offset Report
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 507 1,701.75
1001 SIK Sales 362 1,529.10
1004 Surcharge 0 (422.65)
Sales Offset Total 2,808.20 869
Day Part Total 2,808.20 869
4/13/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 484 1,893.30
1001 SIK Sales 378 1,723.45
1004 Surcharge 0 (469.40)
Sales Offset Total 3,147.35 862
Day Part Total 3,147.35 862
4/14/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales rir15c.rpt 20051004-1030 Page 47 of 82
AmountCount Offset NameOffset #
Sales Offset Report
Day Part Total
TOTAL DAY
1000 Cash 494 1,697.95
1001 SIK Sales 322 1,353.45
1004 Surcharge 0 (422.15)
Sales Offset Total 2,629.25 816
Day Part Total 2,629.25 816
4/15/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 418 1,434.00
1001 SIK Sales 247 1,043.45
1004 Surcharge 0 (355.80)
Sales Offset Total 2,121.65 665
Day Part Total 2,121.65 665
4/16/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 80 286.50 rir15c.rpt 20051004-1030 Page 48 of 82
AmountCount Offset NameOffset #
Sales Offset Report
1001 SIK Sales 170 737.80
1004 Surcharge 0 (71.15)
Sales Offset Total 953.15 250
Day Part Total 953.15 250
4/17/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 86 318.90
1001 SIK Sales 213 966.60
1004 Surcharge 0 (78.90)
Sales Offset Total 1,206.60 299
Day Part Total 1,206.60 299
4/18/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 460 1,491.90
1001 SIK Sales 341 1,443.30
1004 Surcharge 0 (370.85)
Sales Offset Total 2,564.35 801 rir15c.rpt 20051004-1030 Page 49 of 82
AmountCount Offset NameOffset #
Sales Offset Report
Day Part Total 801
4/19/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 507 1,560.15
1001 SIK Sales 335 1,382.65
1004 Surcharge 0 (388.15)
Sales Offset Total 2,554.65 842
Day Part Total 2,554.65 842
4/20/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 483 1,754.35
1001 SIK Sales 344 1,424.95
1004 Surcharge 0 (435.55)
Sales Offset Total 2,743.75 827
Day Part Total 2,743.75 827
4/21/2011 rir15c.rpt 20051004-1030 Page 50 of 82
AmountCount Offset NameOffset #
Sales Offset Report
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 491 1,760.15
1001 SIK Sales 330 1,417.90
1004 Surcharge 0 (436.60)
Sales Offset Total 2,741.45 821
Day Part Total 2,741.45 821
4/22/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 333 1,090.75
1001 SIK Sales 262 1,076.90
1004 Surcharge 0 (271.00)
Sales Offset Total 1,896.65 595
Day Part Total 1,896.65 595
4/23/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income rir15c.rpt 20051004-1030 Page 51 of 82
AmountCount Offset NameOffset #
Sales Offset Report
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 89 347.95
1001 SIK Sales 151 706.25
1004 Surcharge 0 (86.30)
Sales Offset Total 967.90 240
Day Part Total 967.90 240
4/24/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 81 324.80
1001 SIK Sales 169 733.40
1004 Surcharge 0 (80.50)
Sales Offset Total 977.70 250
Day Part Total 977.70 250
4/25/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales rir15c.rpt 20051004-1030 Page 52 of 82
AmountCount Offset NameOffset #
Sales Offset Report
Day Part Total
TOTAL DAY
1000 Cash 446 1,360.95
1001 SIK Sales 357 1,415.80
1004 Surcharge 0 (337.80)
Sales Offset Total 2,438.95 803
Day Part Total 2,438.95 803
4/26/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 527 1,605.35
1001 SIK Sales 376 1,523.20
1004 Surcharge 0 (400.30)
Sales Offset Total 2,728.25 903
Day Part Total 2,728.25 903
4/27/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 526 1,913.30 rir15c.rpt 20051004-1030 Page 53 of 82
AmountCount Offset NameOffset #
Sales Offset Report
1001 SIK Sales 385 1,613.60
1004 Surcharge 0 (474.50)
Sales Offset Total 3,052.40 911
Day Part Total 3,052.40 911
4/28/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 424 1,457.30
1001 SIK Sales 369 1,526.60
1004 Surcharge 0 (361.40)
Sales Offset Total 2,622.50 793
Day Part Total 2,622.50 793
4/29/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 401 1,432.35
1001 SIK Sales 281 1,245.05
1004 Surcharge 0 (355.50)
Sales Offset Total 2,321.90 682 rir15c.rpt 20051004-1030 Page 54 of 82
AmountCount Offset NameOffset #
Sales Offset Report
Day Part Total 682
4/30/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 89 336.55
1001 SIK Sales 173 794.05
1004 Surcharge 0 (83.65)
Sales Offset Total 1,046.95 262
Day Part Total 1,046.95 262
5/1/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 81 295.85
1001 SIK Sales 225 1,053.35
1004 Surcharge 0 (73.35)
Sales Offset Total 1,275.85 306
Day Part Total 1,275.85 306
5/2/2011 rir15c.rpt 20051004-1030 Page 55 of 82
AmountCount Offset NameOffset #
Sales Offset Report
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 452 1,479.20
1001 SIK Sales 331 1,410.75
1004 Surcharge 0 (367.00)
Sales Offset Total 2,522.95 783
Day Part Total 2,522.95 783
5/3/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 525 1,691.15
1001 SIK Sales 377 1,601.35
1004 Surcharge 0 (420.15)
Sales Offset Total 2,872.35 902
Day Part Total 2,872.35 902
5/4/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income rir15c.rpt 20051004-1030 Page 56 of 82
AmountCount Offset NameOffset #
Sales Offset Report
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 482 1,561.35
1001 SIK Sales 347 1,457.90
1004 Surcharge 0 (388.05)
Sales Offset Total 2,631.20 829
Day Part Total 2,631.20 829
5/5/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 415 1,387.70
1001 SIK Sales 329 1,450.40
1004 Surcharge 0 (344.35)
Sales Offset Total 2,493.75 744
Day Part Total 2,493.75 744
5/6/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales rir15c.rpt 20051004-1030 Page 57 of 82
AmountCount Offset NameOffset #
Sales Offset Report
Day Part Total
TOTAL DAY
1000 Cash 431 1,345.35
1001 SIK Sales 327 1,493.15
1004 Surcharge 0 (334.45)
Sales Offset Total 2,504.05 758
Day Part Total 2,504.05 758
5/7/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 60 234.40
1001 SIK Sales 161 755.25
1004 Surcharge 0 (58.25)
Sales Offset Total 931.40 221
Day Part Total 931.40 221
5/8/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 74 313.90 rir15c.rpt 20051004-1030 Page 58 of 82
AmountCount Offset NameOffset #
Sales Offset Report
1001 SIK Sales 195 945.65
1004 Surcharge 0 (77.70)
Sales Offset Total 1,181.85 269
Day Part Total 1,181.85 269
5/9/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 516 1,597.65
1001 SIK Sales 391 1,602.30
1004 Surcharge 0 (397.20)
Sales Offset Total 2,802.75 907
Day Part Total 2,802.75 907
5/10/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 574 1,787.95
1001 SIK Sales 380 1,531.90
1004 Surcharge 0 (444.65)
Sales Offset Total 2,875.20 954 rir15c.rpt 20051004-1030 Page 59 of 82
AmountCount Offset NameOffset #
Sales Offset Report
Day Part Total 954
5/11/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 578 2,203.55
1001 SIK Sales 365 1,591.30
1004 Surcharge 0 (546.40)
Sales Offset Total 3,248.45 943
Day Part Total 3,248.45 943
5/12/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 497 1,698.00
1001 SIK Sales 335 1,404.50
1004 Surcharge 0 (420.75)
Sales Offset Total 2,681.75 832
Day Part Total 2,681.75 832
5/13/2011 rir15c.rpt 20051004-1030 Page 60 of 82
AmountCount Offset NameOffset #
Sales Offset Report
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 394 1,417.75
1001 SIK Sales 280 1,180.65
1004 Surcharge 0 (351.95)
Sales Offset Total 2,246.45 674
Day Part Total 2,246.45 674
5/14/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 83 333.10
1001 SIK Sales 169 742.00
1004 Surcharge 0 (82.70)
Sales Offset Total 992.40 252
Day Part Total 992.40 252
5/15/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income rir15c.rpt 20051004-1030 Page 61 of 82
AmountCount Offset NameOffset #
Sales Offset Report
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 83 324.05
1001 SIK Sales 198 875.30
1004 Surcharge 0 (80.35)
Sales Offset Total 1,119.00 281
Day Part Total 1,119.00 281
5/16/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 528 1,680.25
1001 SIK Sales 359 1,473.35
1004 Surcharge 0 (416.25)
Sales Offset Total 2,737.35 887
Day Part Total 2,737.35 887
5/17/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales rir15c.rpt 20051004-1030 Page 62 of 82
AmountCount Offset NameOffset #
Sales Offset Report
Day Part Total
TOTAL DAY
1000 Cash 529 1,671.20
1001 SIK Sales 356 1,445.40
1004 Surcharge 0 (415.40)
Sales Offset Total 2,701.20 885
Day Part Total 2,701.20 885
5/18/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 502 1,774.00
1001 SIK Sales 361 1,553.00
1004 Surcharge 0 (439.50)
Sales Offset Total 2,887.50 863
Day Part Total 2,887.50 863
5/19/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 529 1,865.75 rir15c.rpt 20051004-1030 Page 63 of 82
AmountCount Offset NameOffset #
Sales Offset Report
1001 SIK Sales 361 1,523.50
1004 Surcharge 0 (463.25)
Sales Offset Total 2,926.00 890
Day Part Total 2,926.00 890
5/20/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 387 1,394.45
1001 SIK Sales 272 1,174.75
1004 Surcharge 0 (345.90)
Sales Offset Total 2,223.30 659
Day Part Total 2,223.30 659
5/21/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 85 332.80
1001 SIK Sales 146 678.35
1004 Surcharge 0 (82.80)
Sales Offset Total 928.35 231 rir15c.rpt 20051004-1030 Page 64 of 82
AmountCount Offset NameOffset #
Sales Offset Report
Day Part Total 231
5/22/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 79 318.20
1001 SIK Sales 204 972.70
1004 Surcharge 0 (78.90)
Sales Offset Total 1,212.00 283
Day Part Total 1,212.00 283
5/23/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 512 1,661.65
1001 SIK Sales 390 1,626.50
1004 Surcharge 0 (413.50)
Sales Offset Total 2,874.65 902
Day Part Total 2,874.65 902
5/24/2011 rir15c.rpt 20051004-1030 Page 65 of 82
AmountCount Offset NameOffset #
Sales Offset Report
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 518 1,659.70
1001 SIK Sales 371 1,525.25
1004 Surcharge 0 (411.30)
Sales Offset Total 2,773.65 889
Day Part Total 2,773.65 889
5/25/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 519 1,889.65
1001 SIK Sales 378 1,642.25
1004 Surcharge 0 (468.65)
Sales Offset Total 3,063.25 897
Day Part Total 3,063.25 897
5/26/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income rir15c.rpt 20051004-1030 Page 66 of 82
AmountCount Offset NameOffset #
Sales Offset Report
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 438 1,421.25
1001 SIK Sales 288 1,199.65
1004 Surcharge 0 (352.70)
Sales Offset Total 2,268.20 726
Day Part Total 2,268.20 726
5/27/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 97 301.65
1001 SIK Sales 168 751.15
1004 Surcharge 0 (74.85)
Sales Offset Total 977.95 265
Day Part Total 977.95 265
5/28/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales rir15c.rpt 20051004-1030 Page 67 of 82
AmountCount Offset NameOffset #
Sales Offset Report
Day Part Total
TOTAL DAY
1000 Cash 74 285.70
1001 SIK Sales 149 672.25
1004 Surcharge 0 (70.95)
Sales Offset Total 887.00 223
Day Part Total 887.00 223
5/29/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 66 274.95
1001 SIK Sales 139 638.80
1004 Surcharge 0 (67.15)
Sales Offset Total 846.60 205
Day Part Total 846.60 205
5/30/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 64 230.20 rir15c.rpt 20051004-1030 Page 68 of 82
AmountCount Offset NameOffset #
Sales Offset Report
1001 SIK Sales 176 748.05
1004 Surcharge 0 (57.15)
Sales Offset Total 921.10 240
Day Part Total 921.10 240
5/31/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 563 1,724.80
1001 SIK Sales 344 1,265.85
1004 Surcharge 0 (428.35)
Sales Offset Total 2,562.30 907
Day Part Total 2,562.30 907
6/1/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005 Balance the Day
1003 Ground Meal Sales
Sales Offset Total
Day Part Total
TOTAL DAY
1000 Cash 531 1,853.30
1001 SIK Sales 353 1,496.35
1004 Surcharge 0 (462.55)
Sales Offset Total 2,887.10 884 rir15c.rpt 20051004-1030 Page 69 of 82
AmountCount Offset NameOffset #
Sales Offset Report
Day Part Total 884
6/2/2011
TOTAL DAY
1006 FK Cash
1007 FK SIK
1002 FK Earned Income
1008 FK Surcharge
1005…
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