| Sales | Account | VAT code | Net (NOK) | Gross (NOK) |
|---|---|---|---|---|
| Mat | 31 | 3010 | 274,78 | 316,00 |
| Total sales | 274,78 | 316,00 | ||
| VAT amount | Basic (NOK) | VAT amount (NOK) |
|---|---|---|
| MVA 15% | 274,78 | 41,22 |
| Total sales | 274,78 | 41,22 |
| Payments | Account | With tips (NOK) | Tips (NOK) | Without tips (NOK) |
|---|---|---|---|---|
| External POS | 218,00 | 0,00 | 218,00 | |
| FAKTURA PAYMENT | 74,48 | 0,00 | 74,48 | |
| Total sales | 292,48 | 0,00 | 292,48 | |
| Vouchers | Account |
|---|---|
| Voucher Balance | 23,52 |
| + Paid for voucher(not value) | 292,48 |
| - Paid with voucher | 268,96 |
| Tips (NOK) | Gross (NOK) |
|---|---|
| Total Tips | 0,00 |
| Tips(waiter) | Gross (NOK) |
|---|---|
| N/A | 0,00 |
| Other information | |
|---|---|
| Order amount | 4 |
| Avg. sale | kr 73,12 |
| Discount | kr 0,00 |
| Refund quantity | 0 |
| - Refunded | kr 0,00 |
| Delivery | kr 0,00 |
| Sale receipts | 0 |
| Copy receipts | 0 |
| Copy receipts amount | kr 0,00 |
| Temporary receipts | 0 |
| Temporary receipts amount | 0 |
| Training receipts | 0 |
| Training receipts amount | kr 0,00 |
| Cash drawer openings | 0 |
| Line corrections | 0 |
| Line corrections amount | kr 0,00 |
| Voided sales | 0 |
| Voided sales amount | 0 |
| Categories (paid) | Net (NOK) | Gross (NOK) |
|---|---|---|
| Pitas & Rolls | 189,56 | 218,00 |
| Deals | 0,00 | 0,00 |
| Pizzas | 0,00 | 0,00 |
| Sides | 0,00 | 0,00 |
| Plates | 0,00 | 0,00 |
| TILBUD | 0,00 | 0,00 |
| Burgers | 0,00 | 0,00 |
| Sweets | 0,00 | 0,00 |
| Kids | 0,00 | 0,00 |
| Dips | 0,00 | 0,00 |
| SHOP | 0,00 | 0,00 |
| Drinks | 85,22 | 98,00 |