Preview
FILED: QUEENS COUNTY CLERK 08/26/2022 06:55 PM INDEX NO. 703076/2019
NYSCEF DOC. NO. 211 RECEIVED NYSCEF: 08/26/2022
DAILY SALES REPORT
20161231
DAILY SALES
No POS RECEIPT TIME TYPE TOTAL SALES CASH CREDIT
TOTAL SUM 21,683.67 8,687.24 12,820.86
TOTAL SALES 21,767.95 8,738.74 12,853.64
TOTAL REFUND ‐84.28 ‐51.50 ‐32.78
1 01 00001 07:09 Normal 9.41 0.00 9.41
580 02 00001 07:09 Normal 144.00 0.00 144.00
2 01 00002 07:27 Normal 7.08 7.08 0.00
3 01 00003 07:30 Normal 4.41 4.41 0.00
4 01 00004 07:32 Normal 6.25 6.25 0.00
5 01 00005 07:34 Normal 2.12 2.12 0.00
581 02 00002 07:36 Normal 9.83 9.83 0.00
582 02 00003 07:38 Normal 4.41 4.41 0.00
6 01 00006 07:40 Normal 2.12 2.12 0.00
7 01 00007 07:42 Normal 7.08 7.08 0.00
8 01 00008 07:47 Normal 1.91 1.91 0.00
9 01 00009 07:50 Normal 10.99 10.99 0.00
10 01 00010 07:54 Normal 9.20 0.00 9.20
11 01 00011 07:58 Normal 14.15 14.15 0.00
12 01 00012 07:59 Normal 5.70 5.70 0.00
13 01 00013 08:00 Normal 4.08 0.00 4.08
14 01 00014 08:00 Normal 4.41 4.41 0.00
583 02 00004 08:04 Normal 7.08 7.08 0.00
15 01 00015 08:05 Normal 2.50 2.50 0.00
16 01 00016 08:05 Normal 2.12 2.12 0.00
584 02 00005 08:05 Normal 1.91 1.91 0.00
585 02 00006 08:06 Normal 4.86 4.86 0.00
586 02 00007 08:09 Normal 1.91 1.91 0.00
17 01 00017 08:10 Normal 7.08 7.08 0.00
18 01 00018 08:11 Normal 16.75 16.75 0.00
19 01 00019 08:12 Normal 8.03 8.03 0.00
20 01 00020 08:14 Normal 21.10 1.10 0.00
21 01 00021 08:16 Normal 17.35 17.35 0.00
22 01 00022 08:17 Normal 7.76 0.00 7.76
23 01 00023 08:17 Normal 2.12 2.12 0.00
24 01 00024 08:18 Normal 27.05 0.00 27.05
587 02 00008 08:23 Normal 5.45 0.00 5.45
25 01 00025 08:24 Normal 1.91 1.91 0.00
26 01 00026 08:25 Normal 5.50 0.00 5.50
27 01 00027 08:26 Normal 16.25 16.25 0.00
588 02 00009 08:27 Normal 16.12 16.12 0.00
28 01 00028 08:28 Normal 2.75 2.75 0.00
589 02 00010 08:28 Normal 18.03 18.03 0.00
590 02 00011 08:31 Normal 2.75 2.75 0.00
591 02 00012 08:34 Normal 4.50 4.50 0.00
592 02 00013 08:36 Normal 7.90 7.90 0.00
593 02 00014 08:38 Normal 5.40 5.40 0.00
Page 1 of 29
FILED: QUEENS COUNTY CLERK 08/26/2022 06:55 PM INDEX NO. 703076/2019
NYSCEF DOC. NO. 211 RECEIVED NYSCEF: 08/26/2022
DAILY SALES REPORT
20161231
DAILY SALES
No POS RECEIPT TIME TYPE TOTAL SALES CASH CREDIT
TOTAL SUM 21,683.67 8,687.24 12,820.86
TOTAL SALES 20161225 21,767.95 8,738.74 12,853.64
TOTAL REFUND ‐84.28 ‐51.50 ‐32.78
29 01 00029 08:39 Normal 34.00 0.00 34.00
30 01 00030 08:43 Normal 3.95 3.95 0.00
594 02 00015 08:44 Normal 2.12 0.00 2.12
595 02 00016 08:45 Normal 8.45 8.45 0.00
31 01 00031 08:46 Normal 7.08 7.08 0.00
596 02 00017 08:46 Normal 2.12 2.12 0.00
597 02 00018 08:46 Normal 7.08 0.00 7.08
598 02 00019 08:47 Normal 9.66 9.66 0.00
599 02 00020 08:48 Normal 1.91 1.91 0.00
32 01 00032 08:50 간식 0.00 0.00 0.00
33 01 00033 08:52 Normal 28.00 0.00 28.00
600 02 00021 08:52 Normal 42.65 0.00 42.65
34 01 00034 08:53 Normal 5.00 5.00 0.00
35 01 00035 08:53 Normal 4.70 4.70 0.00
601 02 00022 08:53 Normal 13.91 11.22 0.00
602 02 00023 08:54 Normal 5.86 5.86 0.00
36 01 00036 08:55 Normal 12.89 12.89 0.00
603 02 00024 08:55 Normal 6.65 6.65 0.00
37 01 00037 08:56 Normal 9.80 9.80 0.00
604 02 00025 08:56 Normal 5.20 5.20 0.00
605 02 00026 08:56 Normal 2.99 2.99 0.00
38 01 00038 08:57 Normal 6.95 6.95 0.00
39 01 00039 08:58 Normal 9.23 9.23 0.00
40 01 00040 08:58 Normal 1.91 1.91 0.00
606 02 00027 08:58 Normal 12.21 12.21 0.00
607 02 00028 08:58 Normal 11.32 11.32 0.00
608 02 00029 09:01 Normal 2.50 2.50 0.00
41 01 00041 09:02 Normal 4.08 0.00 4.08
42 01 00042 09:03 Normal 2.99 0.00 2.99
43 01 00043 09:03 Normal 1.91 1.91 0.00
44 01 00044 09:04 Normal 10.89 0.00 10.89
45 01 00045 09:05 Normal 4.86 4.86 0.00
46 01 00046 09:05 Normal 4.87 0.00 4.87
609 02 00030 09:06 Normal 10.75 0.00 10.75
610 02 00031 09:07 Normal 7.08 7.08 0.00
611 02 00032 09:07 Normal 8.81 0.00 8.81
612 02 00033 09:08 Normal 5.50 5.50 0.00
613 02 00034 09:08 Normal 1.95 1.95 0.00
47 01 00047 09:10 Normal 11.98 0.00 11.98
614 02 00035 09:10 Normal 25.56 25.56 0.00
615 02 00036 09:11 Normal 7.08 7.08 0.00
48 01 00048 09:12 Normal 18.00 18.00 0.00
Page 2 of 29
FILED: QUEENS COUNTY CLERK 08/26/2022 06:55 PM INDEX NO. 703076/2019
NYSCEF DOC. NO. 211 RECEIVED NYSCEF: 08/26/2022
DAILY SALES REPORT
20161231
DAILY SALES
No POS RECEIPT TIME TYPE TOTAL SALES CASH CREDIT
TOTAL SUM 21,683.67 8,687.24 12,820.86
TOTAL SALES 21,767.95 8,738.74 12,853.64
TOTAL REFUND ‐84.28 ‐51.50 ‐32.78
616 02 00037 09:12 Normal 31.00 31.00 0.00
49 01 00049 09:13 Normal 8.27 0.00 8.27
50 01 00050 09:14 Normal 10.00 0.00 10.00
617 02 00038 09:15 Normal 8.17 8.17 0.00
618 02 00039 09:16 Normal 12.90 12.90 0.00
51 01 00051 09:19 Normal 21.11 21.11 0.00
619 02 00040 09:19 Normal 23.15 23.15 0.00
620 02 00041 09:20 Normal 7.49 7.49 0.00
52 01 00052 09:21 Normal 22.75 0.00 22.75
621 02 00042 09:21 Normal 4.08 4.08 0.00
622 02 00043 09:23 Normal 4.66 4.66 0.00
53 01 00053 09:24 Normal 8.02 0.00 8.02
623 02 00044 09:24 Normal 18.94 0.00 18.94
624 02 00045 09:26 Normal 9.87 9.87 0.00
625 02 00046 09:27 Normal 5.25 0.00 5.25
54 01 00054 09:28 Normal 64.00 0.00 64.00
626 02 00047 09:28 Normal 5.74 0.00 5.74
55 01 00055 09:29 Normal 6.31 6.31 0.00
627 02 00048 09:29 Normal 5.49 0.00 5.49
628 02 00049 09:29 Normal 1.91 1.91 0.00
629 02 00050 09:30 Normal 5.86 5.86 0.00
56 01 00056 09:31 Normal 6.16 0.00 6.16
630 02 00051 09:31 Normal 9.69 0.00 9.69
631 02 00052 09:32 Normal 8.03 8.03 0.00
632 02 00053 09:33 Normal 5.50 0.00 5.50
633 02 00054 09:33 Normal 5.70 0.00 5.70
634 02 00055 09:34 Normal 20.50 20.50 0.00
635 02 00056 09:34 Return ‐20.50 ‐20.50 0.00
636 02 00057 09:34 Normal 18.00 18.00 0.00
637 02 00058 09:35 Normal 32.00 0.00 32.00
638 02 00059 09:38 Normal 17.27 0.00 17.27
639 02 00060 09:38 Normal 13.26 0.00 13.26
640 02 00061 09:38 Normal 3.95 3.95 0.00
57 01 00057 09:39 Normal 40.50 40.50 0.00
641 02 00062 09:39 Normal 5.49 5.49 0.00
642 02 00063 09:40 Normal 36.00 36.00 0.00
643 02 00064 09:41 Normal 32.00 0.00 32.00
644 02 00065 09:42 Normal 30.23 30.23 0.00
58 01 00058 09:43 Normal 47.05 0.00 47.05
645 02 00066 09:43 Normal 46.31 46.31 0.00
59 01 00059 09:44 Normal 12.00 12.00 0.00
60 01 00060 09:45 Normal 8.85 8.85 0.00
Page 3 of 29
FILED: QUEENS COUNTY CLERK 08/26/2022 06:55 PM INDEX NO. 703076/2019
NYSCEF DOC. NO. 211 RECEIVED NYSCEF: 08/26/2022
DAILY SALES REPORT
20161231
DAILY SALES
No POS RECEIPT TIME TYPE TOTAL SALES CASH CREDIT
TOTAL SUM 21,683.67 8,687.24 12,820.86
TOTAL SALES 21,767.95 8,738.74 12,853.64
TOTAL REFUND ‐84.28 ‐51.50 ‐32.78
61 01 00061 09:45 Normal 14.47 14.47 0.00
646 02 00067 09:45 Normal 21.96 0.00 21.96
62 01 00062 09:46 Normal 7.36 7.36 0.00
647 02 00068 09:46 Normal 12.75 0.00 12.75
648 02 00069 09:46 Normal 3.95 3.95 0.00
649 02 00070 09:47 Normal 5.00 5.00 0.00
63 01 00063 09:48 Normal 22.35 0.00 22.35
650 02 00071 09:48 Normal 32.35 0.00 32.35
64 01 00064 09:49 Normal 5.74 0.00 5.74
65 01 00065 09:50 Normal 12.52 12.52 0.00
651 02 00072 09:50 Normal 18.24 0.00 18.24
652 02 00073 09:50 Normal 10.56 10.56 0.00
66 01 00066 09:51 Normal 16.85 16.85 0.00
653 02 00074 09:51 Normal 9.50 9.50 0.00
67 01 00067 09:52 Normal 2.95 2.95 0.00
68 01 00068 09:53 Normal 2.72 2.72 0.00
69 01 00069 09:53 Normal 1.91 1.91 0.00
70 01 00070 09:54 Normal 5.00 5.00 0.00
71 01 00071 09:54 Normal 7.57 0.00 7.57
654 02 00075 09:55 Normal 1.91 1.91 0.00
72 01 00072 09:56 Normal 30.48 30.48 0.00
73 01 00073 09:57 Normal 7.81 0.00 7.81
74 01 00074 09:58 Normal 13.39 13.39 0.00
75 01 00075 09:58 Normal 4.08 4.08 0.00
76 01 00076 09:59 Normal 5.86 5.86 0.00
77 01 00077 10:00 Normal 5.06 0.00 5.06
78 01 00078 10:00 Normal 17.00 0.00 17.00
79 01 00079 10:00 Normal 4.87 4.87 0.00
80 01 00080 10:01 Normal 9.53 9.53 0.00
81 01 00081 10:03 Normal 12.20 0.00 12.20
82 01 00082 10:05 Normal 24.77 0.00 24.77
83 01 00083 10:06 Normal 6.91 0.00 6.91
84 01 00084 10:06 Normal 1.91 1.91 0.00
85 01 00085 10:07 Normal 9.39 0.00 9.39
86 01 00086 10:07 Normal 4.57 4.57 0.00
87 01 00087 10:10 Normal 34.00 0.00 34.00
655 02 00076 10:10 Normal 37.91 0.00 37.91
656 02 00077 10:12 Normal 6.48 0.00 6.48
657 02 00078 10:13 Normal 10.76 0.00 10.76
658 02 00079 10:14 Normal 5.20 0.00 5.20
88 01 00088 10:15 Normal 2.50 2.50 0.00
89 01 00089 10:15 Normal 3.54 0.00 3.54
Page 4 of 29
FILED: QUEENS COUNTY CLERK 08/26/2022 06:55 PM INDEX NO. 703076/2019
NYSCEF DOC. NO. 211 RECEIVED NYSCEF: 08/26/2022
DAILY SALES REPORT
20161231
DAILY SALES
No POS RECEIPT TIME TYPE TOTAL SALES CASH CREDIT
TOTAL SUM 21,683.67 8,687.24 12,820.86
TOTAL SALES 21,767.95 8,738.74 12,853.64
TOTAL REFUND ‐84.28 ‐51.50 ‐32.78
90 01 00090 10:16 Normal 10.51 10.51 0.00
659 02 00080 10:16 Normal 38.73 38.73 0.00
91 01 00091 10:17 Normal 11.16 11.16 0.00
660 02 00081 10:17 Normal 18.64 18.64 0.00
661 02 00082 10:18 Normal 12.53 0.00 12.53
92 01 00092 10:19 Normal 21.47 0.00 21.47
662 02 00083 10:19 Normal 11.00 11.00 0.00
663 02 00084 10:19 Normal 4.86 4.86 0.00
93 01 00093 10:21 Normal 14.85 0.00 14.85
94 01 00094 10:21 Normal 1.91 1.91 0.00
95 01 00095 10:23 Normal 45.00 0.00 45.00
96 01 00096 10:26 Normal 13.31 0.00 13.31
664 02 00085 10:26 Normal 54.50 54.50 0.00
665 02 00086 10:26 Normal 6.90 6.90 0.00
97 01 00097 10:28 Normal 521.07 0.00 447.17
666 02 00087 10:28 Normal 5.25 0.00 5.25
667 02 00088 10:30 Normal 48.00 0.00 48.00
98 01 00098 10:31 Normal 19.90 0.00 19.90
668 02 00089 10:31 Normal 18.00 0.00 18.00
669 02 00090 10:31 Normal 1.91 1.91 0.00
99 01 00099 10:32 Normal 6.04 6.04 0.00
670 02 00091 10:32 Normal 20.65 20.65 0.00
100 01 00100 10:33 Normal 5.96 5.96 0.00
671 02 00092 10:34 Normal 44.58 44.58 0.00
101 01 00101 10:35 Normal 36.00 0.00 36.00
102 01 00102 10:35 Normal 7.08 7.08 0.00
103 01 00103 10:36 Normal 36.00 0.00 36.00
672 02 00093 10:36 Normal 32.29 0.00 32.29
673 02 00094 10:36 Normal 6.80 6.80 0.00
674 02 00095 10:37 Normal 14.48 14.48 0.00
675 02 00096 10:37 Normal 4.08 4.08 0.00
676 02 00097 10:38 Normal 15.59 15.59 0.00
104 01 00104 10:39 Normal 10.66 10.66 0.00
677 02 00098 10:39 Normal 1.91 1.91 0.00
678 02 00099 10:41 Normal 40.14 0.00 40.14
105 01 00105 10:42 Normal 19.88 19.88 0.00
679 02 00100 10:42 Normal 3.81 3.81 0.00
106 01 00106 10:43 Normal 4.50 4.50 0.00
680 02 00101 10:43 Normal 5.86 5.86 0.00
107 01 00107 10:44 Normal 3.81 0.00 3.81
108 01 00108 10:44 Normal 4.03 0.00 4.03
681 02 00102 10:44 Normal 5.00 5.00 0.00
Page 5 of 29
FILED: QUEENS COUNTY CLERK 08/26/2022 06:55 PM INDEX NO. 703076/2019
NYSCEF DOC. NO. 211 RECEIVED NYSCEF: 08/26/2022
DAILY SALES REPORT
20161231
DAILY SALES
No POS RECEIPT TIME TYPE TOTAL SALES CASH CREDIT
TOTAL SUM 21,683.67 8,687.24 12,820.86
TOTAL SALES 21,767.95 8,738.74 12,853.64
TOTAL REFUND ‐84.28 ‐51.50 ‐32.78
109 01 00109 10:46 Normal 4.66 4.66 0.00
682 02 00103 10:47 Normal 18.00 0.00 18.00
683 02 00104 10:48 Normal 17.00 17.00 0.00
684 02 00105 10:49 Normal 24.60 24.60 0.00
110 01 00110 10:51 Normal 5.00 5.00 0.00
685 02 00106 10:52 Normal 33.78 33.78 0.00
111 01 00111 10:53 Normal 9.12 9.12 0.00
112 01 00112 10:55 Normal 13.73 0.00 13.73
113 01 00113 10:56 Normal 2.00 0.00 2.00
686 02 00107 10:56 Normal 7.08 0.00 7.08
687 02 00108 10:57 Normal 32.72 32.72 0.00
114 01 00114 10:58 Normal 9.68 0.00 9.68
688 02 00109 10:58 Normal 6.02 6.02 0.00
689 02 00110 10:59 Normal 2.95 2.95 0.00
690 02 00111 11:00 Normal 14.13 14.13 0.00
115 01 00115 11:01 Normal 60.41 0.00 40.41
691 02 00112 11:01 Normal 5.00 5.00 0.00
116 01 00116 11:02 Normal 14.15 0.00 14.15
692 02 00113 11:02 Normal 1.63 0.00 1.63
693 02 00114 11:02 Normal 7.37 7.37 0.00
117 01 00117 11:03 Normal 5.90 5.90 0.00
118 01 00118 11:04 Normal 28.65 0.00 28.65
694 02 00115 11:04 Normal 38.36 38.36 0.00
119 01 00119 11:05 Normal 30.25 0.00 30.25
695 02 00116 11:05 Normal 2.12 2.12 0.00
696 02 00117 11:06 Normal 56.00 0.00 56.00
120 01 00120 11:08 Normal 38.75 0.00 38.75
697 02 00118 11:09 Normal 32.78 0.00 32.78
121 01 00121 11:10 Normal 8.40 8.40 0.00
122 01 00122 11:10 Normal 5.00 5.00 0.00
698 02 00119 11:10 Return ‐32.78 0.00 ‐32.78
123 01 00123 11:11 Normal 4.03 0.00 4.03
699 02 00120 11:11 Normal 28.70 0.00 28.70
124 01 00124 11:12 Normal 26.65 26.65 0.00
125 01 00125 11:13 Normal 9.23 9.23 0.00
700 02 00121 11:13 Normal 12.19 12.19 0.00
701 02 00122 11:14 Normal 4.75 4.75 0.00
702 02 00123 11:15 Normal 34.00 34.00 0.00
126 01 00126 11:16 Normal 4.86 4.86 0.00
127 01 00127 11:17 Normal 10.36 10.36 0.00
703 02 00124 11:17 Normal 54.60 43.68 0.00
128 01 00128 11:18 Normal 14.75 14.75 0.00
Page 6 of 29
FILED: QUEENS COUNTY CLERK 08/26/2022 06:55 PM INDEX NO. 703076/2019
NYSCEF DOC. NO. 211 RECEIVED NYSCEF: 08/26/2022
DAILY SALES REPORT
20161231
DAILY SALES
No POS RECEIPT TIME TYPE TOTAL SALES CASH CREDIT
TOTAL SUM 21,683.67 8,687.24 12,820.86
TOTAL SALES 21,767.95 8,738.74 12,853.64
TOTAL REFUND ‐84.28 ‐51.50 ‐32.78
704 02 00125 11:18 Normal 7.86 7.86 0.00
129 01 00129 11:19 Normal 4.41 0.00 4.41
705 02 00126 11:19 Normal 5.00 5.00 0.00
130 01 00130 11:22 Normal 6.57 6.57 0.00
706 02 00127 11:22 Normal 11.35 0.00 11.35
131 01 00131 11:25 Normal 30.35 30.35 0.00
707 02 00128 11:25 Normal 4.62 0.00 4.62
708 02 00129 11:26 Normal 9.25 0.00 9.25
132 01 00132 11:27 Normal 34.00 34.00 0.00
709 02 00130 11:27 Normal 8.65 8.65 0.00
133 01 00133 11:28 Normal 11.50 11.50 0.00
710 02 00131 11:28 Normal 36.00 36.00 0.00
134 01 00134 11:30 Normal 4.25 0.00 4.25
135 01 00135 11:30 Normal 4.86 0.00 4.86
711 02 00132 11:30 Normal 17.70 17.70 0.00
136 01 00136 11:31 Normal 5.45 5.45 0.00
712 02 00133 11:31 Normal 34.00 0.00 34.00
137 01 00137 11:32 Normal 2.50 2.50 0.00
713 02 00134 11:33 Normal 8.70 0.00 8.70
138 01 00138 11:34 Normal 36.00 36.00 0.00
714 02 00135 11:34 Normal 32.75 0.00 32.75
715 02 00136 11:36 Normal 18.27 0.00 18.27
139 01 00139 11:37 Normal 11.69 11.69 0.00
716 02 00137 11:37 Normal 7.75 0.00 7.75
717 02 00138 11:38 Normal 26.55 0.00 26.55
718 02 00139 11:39 Normal 5.00 5.00 0.00
719 02 00140 11:39 Normal 4.66 4.66 0.00
140 01 00140 11:41 간식 0.00 0.00 0.00
720 02 00141 11:41 Normal 36.51 36.51 0.00
721 02 00142 11:42 Normal 28.10 0.00 28.10
722 02 00143 11:44 Normal 2.50 2.50 0.00
723 02 00144 11:45 Normal 2.72 2.72 0.00
724 02 00145 11:46 Normal 22.46 22.46 0.00
141 01 00141 11:47 Normal 57.26 0.00 57.26
725 02 00146 11:47 Normal 48.70 0.00 48.70
142 01 00142 11:49 Normal 43.56 43.56 0.00
726 02 00147 11:49 Normal 19.96 0.00 19.96
143 01 00143 11:50 Normal 2.95 2.95 0.00
727 02 00148 11:50 Normal 29.00 0.00 29.00
144 01 00144 11:51 Normal 9.20 9.20 0.00
145 01 00145 11:51 Normal 12.57 12.57 0.00
728 02 00149 11:51 Normal 12.74 0.00 12.74
Page 7 of 29
FILED: QUEENS COUNTY CLERK 08/26/2022 06:55 PM INDEX NO. 703076/2019
NYSCEF DOC. NO. 211 RECEIVED NYSCEF: 08/26/2022
DAILY SALES REPORT
20161231
DAILY SALES
No POS RECEIPT TIME TYPE TOTAL SALES CASH CREDIT
TOTAL SUM 21,683.67 8,687.24 12,820.86
TOTAL SALES 21,767.95 8,738.74 12,853.64
TOTAL REFUND ‐84.28 ‐51.50 ‐32.78
146 01 00146 11:52 Normal 5.00 5.00 0.00
729 02 00150 11:52 Normal 23.02 0.00 23.02
730 02 00151 11:53 Normal 18.01 18.01 0.00
147 01 00147 11:54 Normal 77.00 0.00 77.00
731 02 00152 11:54 Normal 56.05 0.00 56.05
148 01 00148 11:55 Normal 43.80 43.80 0.00
732 02 00153 11:55 간식 0.00 0.00 0.00
733 02 00154 11:56 Normal 14.63 14.63 0.00
734 02 00155 11:57 Normal 23.85 0.00 23.85
149 01 00149 11:58 Normal 18.40 18.40 0.00
150 01 00150 11:58 Normal 5.12 5.12 0.00
735 02 00156 11:58 Normal 4.75 4.75 0.00
151 01 00151 11:59 Normal 14.20 0.00 14.20
736 02 00157 11:59 Normal 1.63 1.63 0.00
737 02 00158 11:59 Normal 7.08 7.08 0.00
152 01 00152 12:00 Normal 5.50 5.50 0.00
738 02 00159 12:00 Normal 43.36 0.00 43.36
153 01 00153 12:01 Normal 28.00 0.00 28.00
739 02 00160 12:01 Normal 34.00 0.00 34.00
154 01 00154 12:02 Normal 10.65 10.65 0.00
155 01 00155 12:03 Normal 2.12 2.12 0.00
156 01 00156 12:03 Normal 3.75 0.00 3.75
740 02 00161 12:03 Normal 34.00 0.00 34.00
157 01 00157 12:04 Normal 7.50 7.50 0.00
158 01 00158 12:05 Normal 7.12 7.12 0.00
741 02 00162 12:05 Normal 13.55 13.55 0.00
159 01 00159 12:06 Normal 17.30 17.30 0.00
742 02 00163 12:06 Normal 7.61 0.00 7.61
743 02 00164 12:06 Normal 15.00 15.00 0.00
160 01 00160 12:07 Normal 12.03 0.00 12.03
744 02 00165 12:07 Normal 10.50 0.50 0.00
161 01 00161 12:08 Normal 3.21 0.00 3.21
745 02 00166 12:08 Normal 6.40 6.40 0.00
746 02 00167 12:08 Normal 16.70 16.70 0.00
747 02 00168 12:10 Normal 5.45 5.45 0.00
748 02 00169 12:10 Normal 34.00 34.00 0.00
162 01 00162 12:11 Normal 32.00 32.00 0.00
163 01 00163 12:13 Normal 4.41 0.00 4.41
164 01 00164 12:13 Normal 8.60 0.00 8.60
749 02 00170 12:13 Normal 4.86 4.86 0.00
750 02 00171 12:13 Normal 3.95 0.00 3.95
751 02 00172 12:14 Normal 20.89 0.00 20.89
Page 8 of 29
FILED: QUEENS COUNTY CLERK 08/26/2022 06:55 PM INDEX NO. 703076/2019
NYSCEF DOC. NO. 211 RECEIVED NYSCEF: 08/26/2022
DAILY SALES REPORT
20161231
DAILY SALES
No POS RECEIPT TIME TYPE TOTAL SALES CASH CREDIT
TOTAL SUM 21,683.67 8,687.24 12,820.86
TOTAL SALES 21,767.95 8,738.74 12,853.64
TOTAL REFUND ‐84.28 ‐51.50 ‐32.78
752 02 00173 12:15 Normal 5.00 5.00 0.00
165 01 00165 12:16 Normal 30.45 0.00 27.38
753 02 00174 12:16 Normal 8.25 0.00 8.25
166 01 00166 12:17 Normal 4.95 4.95 0.00
754 02 00175 12:17 Normal 3.95 0.00 3.95
755 02 00176 12:17 Normal 5.75 5.75 0.00
167 01 00167 12:18 Normal 14.10 0.00 14.10
756 02 00177 12:18 Normal 8.60 8.60 0.00
168 01 00168 12:19 Normal 21.76 0.00 21.76
757 02 00178 12:19 Normal 24.65 24.65 0.00
169 01 00169 12:20 Normal 15.67 0.00 15.67
170 01 00170 12:20 Normal 34.00 34.00 0.00
758 02 00179 12:21 Normal 42.98 0.00 42.98
171 01 00171 12:22 Normal 4.66 4.66 0.00
759 02 00180 12:22 Normal 2.50 2.50 0.00
760 02 00181 12:22 Normal 10.71 10.71 0.00
172 01 00172 12:23 Normal 12.12 0.00 12.12
761 02 00182 12:23 Normal 40.42 0.00 40.42
762 02 00183 12:25 Normal 43.65 43.65 0.00
173 01 00173 12:26 Normal 13.67 13.67 0.00
763 02 00184 12:26 Normal 34.00 0.00 34.00
764 02 00185 12:27 Normal 18.00 0.00 18.00
765 02 00186 12:28 Normal 34.05 34.05
Preview
FILED: QUEENS COUNTY CLERK 08/26/2022 06:55 PM INDEX NO. 703076/2019 NYSCEF DOC. NO. 211 RECEIVED NYSCEF: 08/26/2022 DAILY SALES REPORT 20161231 DAILY SALES No POS RECEIPT TIME TYPE TOTAL SALES CASH CREDIT TOTAL SUM 21,683.67 8,687.24 12,820.86 TOTAL SALES 21,767.95 8,738.74 12,853.64 TOTAL REFUND ‐84.28 ‐51.50 ‐32.78 1 01 00001 07:09 Normal 9.41 0.00 9.41 580 02 00001 07:09 Normal 144.00 0.00 144.00 2 01 00002 07:27 Normal 7.08 7.08 0.00 3 01 00003 07:30 Normal 4.41 4.41 0.00 4 01 00004 07:32 Normal 6.25 6.25 0.00 5 01 00005 07:34 Normal 2.12 2.12 0.00 581 02 00002 07:36 Normal 9.83 9.83 0.00 582 02 00003 07:38 Normal 4.41 4.41 0.00 6 01 00006 07:40 Normal 2.12 2.12 0.00 7 01 00007 07:42 Normal 7.08 7.08 0.00 8 01 00008 07:47 Normal 1.91 1.91 0.00 9 01 00009 07:50 Normal 10.99 10.99 0.00 10 01 00010 07:54 Normal 9.20 0.00 9.20 11 01 00011 07:58 Normal 14.15 14.15 0.00 12 01 00012 07:59 Normal 5.70 5.70 0.00 13 01 00013 08:00 Normal 4.08 0.00 4.08 14 01 00014 08:00 Normal 4.41 4.41 0.00 583 02 00004 08:04 Normal 7.08 7.08 0.00 15 01 00015 08:05 Normal 2.50 2.50 0.00 16 01 00016 08:05 Normal 2.12 2.12 0.00 584 02 00005 08:05 Normal 1.91 1.91 0.00 585 02 00006 08:06 Normal 4.86 4.86 0.00 586 02 00007 08:09 Normal 1.91 1.91 0.00 17 01 00017 08:10 Normal 7.08 7.08 0.00 18 01 00018 08:11 Normal 16.75 16.75 0.00 19 01 00019 08:12 Normal 8.03 8.03 0.00 20 01 00020 08:14 Normal 21.10 1.10 0.00 21 01 00021 08:16 Normal 17.35 17.35 0.00 22 01 00022 08:17 Normal 7.76 0.00 7.76 23 01 00023 08:17 Normal 2.12 2.12 0.00 24 01 00024 08:18 Normal 27.05 0.00 27.05 587 02 00008 08:23 Normal 5.45 0.00 5.45 25 01 00025 08:24 Normal 1.91 1.91 0.00 26 01 00026 08:25 Normal 5.50 0.00 5.50 27 01 00027 08:26 Normal 16.25 16.25 0.00 588 02 00009 08:27 Normal 16.12 16.12 0.00 28 01 00028 08:28 Normal 2.75 2.75 0.00 589 02 00010 08:28 Normal 18.03 18.03 0.00 590 02 00011 08:31 Normal 2.75 2.75 0.00 591 02 00012 08:34 Normal 4.50 4.50 0.00 592 02 00013 08:36 Normal 7.90 7.90 0.00 593 02 00014 08:38 Normal 5.40 5.40 0.00 Page 1 of 29 FILED: QUEENS COUNTY CLERK 08/26/2022 06:55 PM INDEX NO. 703076/2019 NYSCEF DOC. NO. 211 RECEIVED NYSCEF: 08/26/2022 DAILY SALES REPORT 20161231 DAILY SALES No POS RECEIPT TIME TYPE TOTAL SALES CASH CREDIT TOTAL SUM 21,683.67 8,687.24 12,820.86 TOTAL SALES 20161225 21,767.95 8,738.74 12,853.64 TOTAL REFUND ‐84.28 ‐51.50 ‐32.78 29 01 00029 08:39 Normal 34.00 0.00 34.00 30 01 00030 08:43 Normal 3.95 3.95 0.00 594 02 00015 08:44 Normal 2.12 0.00 2.12 595 02 00016 08:45 Normal 8.45 8.45 0.00 31 01 00031 08:46 Normal 7.08 7.08 0.00 596 02 00017 08:46 Normal 2.12 2.12 0.00 597 02 00018 08:46 Normal 7.08 0.00 7.08 598 02 00019 08:47 Normal 9.66 9.66 0.00 599 02 00020 08:48 Normal 1.91 1.91 0.00 32 01 00032 08:50 간식 0.00 0.00 0.00 33 01 00033 08:52 Normal 28.00 0.00 28.00 600 02 00021 08:52 Normal 42.65 0.00 42.65 34 01 00034 08:53 Normal 5.00 5.00 0.00 35 01 00035 08:53 Normal 4.70 4.70 0.00 601 02 00022 08:53 Normal 13.91 11.22 0.00 602 02 00023 08:54 Normal 5.86 5.86 0.00 36 01 00036 08:55 Normal 12.89 12.89 0.00 603 02 00024 08:55 Normal 6.65 6.65 0.00 37 01 00037 08:56 Normal 9.80 9.80 0.00 604 02 00025 08:56 Normal 5.20 5.20 0.00 605 02 00026 08:56 Normal 2.99 2.99 0.00 38 01 00038 08:57 Normal 6.95 6.95 0.00 39 01 00039 08:58 Normal 9.23 9.23 0.00 40 01 00040 08:58 Normal 1.91 1.91 0.00 606 02 00027 08:58 Normal 12.21 12.21 0.00 607 02 00028 08:58 Normal 11.32 11.32 0.00 608 02 00029 09:01 Normal 2.50 2.50 0.00 41 01 00041 09:02 Normal 4.08 0.00 4.08 42 01 00042 09:03 Normal 2.99 0.00 2.99 43 01 00043 09:03 Normal 1.91 1.91 0.00 44 01 00044 09:04 Normal 10.89 0.00 10.89 45 01 00045 09:05 Normal 4.86 4.86 0.00 46 01 00046 09:05 Normal 4.87 0.00 4.87 609 02 00030 09:06 Normal 10.75 0.00 10.75 610 02 00031 09:07 Normal 7.08 7.08 0.00 611 02 00032 09:07 Normal 8.81 0.00 8.81 612 02 00033 09:08 Normal 5.50 5.50 0.00 613 02 00034 09:08 Normal 1.95 1.95 0.00 47 01 00047 09:10 Normal 11.98 0.00 11.98 614 02 00035 09:10 Normal 25.56 25.56 0.00 615 02 00036 09:11 Normal 7.08 7.08 0.00 48 01 00048 09:12 Normal 18.00 18.00 0.00 Page 2 of 29 FILED: QUEENS COUNTY CLERK 08/26/2022 06:55 PM INDEX NO. 703076/2019 NYSCEF DOC. NO. 211 RECEIVED NYSCEF: 08/26/2022 DAILY SALES REPORT 20161231 DAILY SALES No POS RECEIPT TIME TYPE TOTAL SALES CASH CREDIT TOTAL SUM 21,683.67 8,687.24 12,820.86 TOTAL SALES 21,767.95 8,738.74 12,853.64 TOTAL REFUND ‐84.28 ‐51.50 ‐32.78 616 02 00037 09:12 Normal 31.00 31.00 0.00 49 01 00049 09:13 Normal 8.27 0.00 8.27 50 01 00050 09:14 Normal 10.00 0.00 10.00 617 02 00038 09:15 Normal 8.17 8.17 0.00 618 02 00039 09:16 Normal 12.90 12.90 0.00 51 01 00051 09:19 Normal 21.11 21.11 0.00 619 02 00040 09:19 Normal 23.15 23.15 0.00 620 02 00041 09:20 Normal 7.49 7.49 0.00 52 01 00052 09:21 Normal 22.75 0.00 22.75 621 02 00042 09:21 Normal 4.08 4.08 0.00 622 02 00043 09:23 Normal 4.66 4.66 0.00 53 01 00053 09:24 Normal 8.02 0.00 8.02 623 02 00044 09:24 Normal 18.94 0.00 18.94 624 02 00045 09:26 Normal 9.87 9.87 0.00 625 02 00046 09:27 Normal 5.25 0.00 5.25 54 01 00054 09:28 Normal 64.00 0.00 64.00 626 02 00047 09:28 Normal 5.74 0.00 5.74 55 01 00055 09:29 Normal 6.31 6.31 0.00 627 02 00048 09:29 Normal 5.49 0.00 5.49 628 02 00049 09:29 Normal 1.91 1.91 0.00 629 02 00050 09:30 Normal 5.86 5.86 0.00 56 01 00056 09:31 Normal 6.16 0.00 6.16 630 02 00051 09:31 Normal 9.69 0.00 9.69 631 02 00052 09:32 Normal 8.03 8.03 0.00 632 02 00053 09:33 Normal 5.50 0.00 5.50 633 02 00054 09:33 Normal 5.70 0.00 5.70 634 02 00055 09:34 Normal 20.50 20.50 0.00 635 02 00056 09:34 Return ‐20.50 ‐20.50 0.00 636 02 00057 09:34 Normal 18.00 18.00 0.00 637 02 00058 09:35 Normal 32.00 0.00 32.00 638 02 00059 09:38 Normal 17.27 0.00 17.27 639 02 00060 09:38 Normal 13.26 0.00 13.26 640 02 00061 09:38 Normal 3.95 3.95 0.00 57 01 00057 09:39 Normal 40.50 40.50 0.00 641 02 00062 09:39 Normal 5.49 5.49 0.00 642 02 00063 09:40 Normal 36.00 36.00 0.00 643 02 00064 09:41 Normal 32.00 0.00 32.00 644 02 00065 09:42 Normal 30.23 30.23 0.00 58 01 00058 09:43 Normal 47.05 0.00 47.05 645 02 00066 09:43 Normal 46.31 46.31 0.00 59 01 00059 09:44 Normal 12.00 12.00 0.00 60 01 00060 09:45 Normal 8.85 8.85 0.00 Page 3 of 29 FILED: QUEENS COUNTY CLERK 08/26/2022 06:55 PM INDEX NO. 703076/2019 NYSCEF DOC. NO. 211 RECEIVED NYSCEF: 08/26/2022 DAILY SALES REPORT 20161231 DAILY SALES No POS RECEIPT TIME TYPE TOTAL SALES CASH CREDIT TOTAL SUM 21,683.67 8,687.24 12,820.86 TOTAL SALES 21,767.95 8,738.74 12,853.64 TOTAL REFUND ‐84.28 ‐51.50 ‐32.78 61 01 00061 09:45 Normal 14.47 14.47 0.00 646 02 00067 09:45 Normal 21.96 0.00 21.96 62 01 00062 09:46 Normal 7.36 7.36 0.00 647 02 00068 09:46 Normal 12.75 0.00 12.75 648 02 00069 09:46 Normal 3.95 3.95 0.00 649 02 00070 09:47 Normal 5.00 5.00 0.00 63 01 00063 09:48 Normal 22.35 0.00 22.35 650 02 00071 09:48 Normal 32.35 0.00 32.35 64 01 00064 09:49 Normal 5.74 0.00 5.74 65 01 00065 09:50 Normal 12.52 12.52 0.00 651 02 00072 09:50 Normal 18.24 0.00 18.24 652 02 00073 09:50 Normal 10.56 10.56 0.00 66 01 00066 09:51 Normal 16.85 16.85 0.00 653 02 00074 09:51 Normal 9.50 9.50 0.00 67 01 00067 09:52 Normal 2.95 2.95 0.00 68 01 00068 09:53 Normal 2.72 2.72 0.00 69 01 00069 09:53 Normal 1.91 1.91 0.00 70 01 00070 09:54 Normal 5.00 5.00 0.00 71 01 00071 09:54 Normal 7.57 0.00 7.57 654 02 00075 09:55 Normal 1.91 1.91 0.00 72 01 00072 09:56 Normal 30.48 30.48 0.00 73 01 00073 09:57 Normal 7.81 0.00 7.81 74 01 00074 09:58 Normal 13.39 13.39 0.00 75 01 00075 09:58 Normal 4.08 4.08 0.00 76 01 00076 09:59 Normal 5.86 5.86 0.00 77 01 00077 10:00 Normal 5.06 0.00 5.06 78 01 00078 10:00 Normal 17.00 0.00 17.00 79 01 00079 10:00 Normal 4.87 4.87 0.00 80 01 00080 10:01 Normal 9.53 9.53 0.00 81 01 00081 10:03 Normal 12.20 0.00 12.20 82 01 00082 10:05 Normal 24.77 0.00 24.77 83 01 00083 10:06 Normal 6.91 0.00 6.91 84 01 00084 10:06 Normal 1.91 1.91 0.00 85 01 00085 10:07 Normal 9.39 0.00 9.39 86 01 00086 10:07 Normal 4.57 4.57 0.00 87 01 00087 10:10 Normal 34.00 0.00 34.00 655 02 00076 10:10 Normal 37.91 0.00 37.91 656 02 00077 10:12 Normal 6.48 0.00 6.48 657 02 00078 10:13 Normal 10.76 0.00 10.76 658 02 00079 10:14 Normal 5.20 0.00 5.20 88 01 00088 10:15 Normal 2.50 2.50 0.00 89 01 00089 10:15 Normal 3.54 0.00 3.54 Page 4 of 29 FILED: QUEENS COUNTY CLERK 08/26/2022 06:55 PM INDEX NO. 703076/2019 NYSCEF DOC. NO. 211 RECEIVED NYSCEF: 08/26/2022 DAILY SALES REPORT 20161231 DAILY SALES No POS RECEIPT TIME TYPE TOTAL SALES CASH CREDIT TOTAL SUM 21,683.67 8,687.24 12,820.86 TOTAL SALES 21,767.95 8,738.74 12,853.64 TOTAL REFUND ‐84.28 ‐51.50 ‐32.78 90 01 00090 10:16 Normal 10.51 10.51 0.00 659 02 00080 10:16 Normal 38.73 38.73 0.00 91 01 00091 10:17 Normal 11.16 11.16 0.00 660 02 00081 10:17 Normal 18.64 18.64 0.00 661 02 00082 10:18 Normal 12.53 0.00 12.53 92 01 00092 10:19 Normal 21.47 0.00 21.47 662 02 00083 10:19 Normal 11.00 11.00 0.00 663 02 00084 10:19 Normal 4.86 4.86 0.00 93 01 00093 10:21 Normal 14.85 0.00 14.85 94 01 00094 10:21 Normal 1.91 1.91 0.00 95 01 00095 10:23 Normal 45.00 0.00 45.00 96 01 00096 10:26 Normal 13.31 0.00 13.31 664 02 00085 10:26 Normal 54.50 54.50 0.00 665 02 00086 10:26 Normal 6.90 6.90 0.00 97 01 00097 10:28 Normal 521.07 0.00 447.17 666 02 00087 10:28 Normal 5.25 0.00 5.25 667 02 00088 10:30 Normal 48.00 0.00 48.00 98 01 00098 10:31 Normal 19.90 0.00 19.90 668 02 00089 10:31 Normal 18.00 0.00 18.00 669 02 00090 10:31 Normal 1.91 1.91 0.00 99 01 00099 10:32 Normal 6.04 6.04 0.00 670 02 00091 10:32 Normal 20.65 20.65 0.00 100 01 00100 10:33 Normal 5.96 5.96 0.00 671 02 00092 10:34 Normal 44.58 44.58 0.00 101 01 00101 10:35 Normal 36.00 0.00 36.00 102 01 00102 10:35 Normal 7.08 7.08 0.00 103 01 00103 10:36 Normal 36.00 0.00 36.00 672 02 00093 10:36 Normal 32.29 0.00 32.29 673 02 00094 10:36 Normal 6.80 6.80 0.00 674 02 00095 10:37 Normal 14.48 14.48 0.00 675 02 00096 10:37 Normal 4.08 4.08 0.00 676 02 00097 10:38 Normal 15.59 15.59 0.00 104 01 00104 10:39 Normal 10.66 10.66 0.00 677 02 00098 10:39 Normal 1.91 1.91 0.00 678 02 00099 10:41 Normal 40.14 0.00 40.14 105 01 00105 10:42 Normal 19.88 19.88 0.00 679 02 00100 10:42 Normal 3.81 3.81 0.00 106 01 00106 10:43 Normal 4.50 4.50 0.00 680 02 00101 10:43 Normal 5.86 5.86 0.00 107 01 00107 10:44 Normal 3.81 0.00 3.81 108 01 00108 10:44 Normal 4.03 0.00 4.03 681 02 00102 10:44 Normal 5.00 5.00 0.00 Page 5 of 29 FILED: QUEENS COUNTY CLERK 08/26/2022 06:55 PM INDEX NO. 703076/2019 NYSCEF DOC. NO. 211 RECEIVED NYSCEF: 08/26/2022 DAILY SALES REPORT 20161231 DAILY SALES No POS RECEIPT TIME TYPE TOTAL SALES CASH CREDIT TOTAL SUM 21,683.67 8,687.24 12,820.86 TOTAL SALES 21,767.95 8,738.74 12,853.64 TOTAL REFUND ‐84.28 ‐51.50 ‐32.78 109 01 00109 10:46 Normal 4.66 4.66 0.00 682 02 00103 10:47 Normal 18.00 0.00 18.00 683 02 00104 10:48 Normal 17.00 17.00 0.00 684 02 00105 10:49 Normal 24.60 24.60 0.00 110 01 00110 10:51 Normal 5.00 5.00 0.00 685 02 00106 10:52 Normal 33.78 33.78 0.00 111 01 00111 10:53 Normal 9.12 9.12 0.00 112 01 00112 10:55 Normal 13.73 0.00 13.73 113 01 00113 10:56 Normal 2.00 0.00 2.00 686 02 00107 10:56 Normal 7.08 0.00 7.08 687 02 00108 10:57 Normal 32.72 32.72 0.00 114 01 00114 10:58 Normal 9.68 0.00 9.68 688 02 00109 10:58 Normal 6.02 6.02 0.00 689 02 00110 10:59 Normal 2.95 2.95 0.00 690 02 00111 11:00 Normal 14.13 14.13 0.00 115 01 00115 11:01 Normal 60.41 0.00 40.41 691 02 00112 11:01 Normal 5.00 5.00 0.00 116 01 00116 11:02 Normal 14.15 0.00 14.15 692 02 00113 11:02 Normal 1.63 0.00 1.63 693 02 00114 11:02 Normal 7.37 7.37 0.00 117 01 00117 11:03 Normal 5.90 5.90 0.00 118 01 00118 11:04 Normal 28.65 0.00 28.65 694 02 00115 11:04 Normal 38.36 38.36 0.00 119 01 00119 11:05 Normal 30.25 0.00 30.25 695 02 00116 11:05 Normal 2.12 2.12 0.00 696 02 00117 11:06 Normal 56.00 0.00 56.00 120 01 00120 11:08 Normal 38.75 0.00 38.75 697 02 00118 11:09 Normal 32.78 0.00 32.78 121 01 00121 11:10 Normal 8.40 8.40 0.00 122 01 00122 11:10 Normal 5.00 5.00 0.00 698 02 00119 11:10 Return ‐32.78 0.00 ‐32.78 123 01 00123 11:11 Normal 4.03 0.00 4.03 699 02 00120 11:11 Normal 28.70 0.00 28.70 124 01 00124 11:12 Normal 26.65 26.65 0.00 125 01 00125 11:13 Normal 9.23 9.23 0.00 700 02 00121 11:13 Normal 12.19 12.19 0.00 701 02 00122 11:14 Normal 4.75 4.75 0.00 702 02 00123 11:15 Normal 34.00 34.00 0.00 126 01 00126 11:16 Normal 4.86 4.86 0.00 127 01 00127 11:17 Normal 10.36 10.36 0.00 703 02 00124 11:17 Normal 54.60 43.68 0.00 128 01 00128 11:18 Normal 14.75 14.75 0.00 Page 6 of 29 FILED: QUEENS COUNTY CLERK 08/26/2022 06:55 PM INDEX NO. 703076/2019 NYSCEF DOC. NO. 211 RECEIVED NYSCEF: 08/26/2022 DAILY SALES REPORT 20161231 DAILY SALES No POS RECEIPT TIME TYPE TOTAL SALES CASH CREDIT TOTAL SUM 21,683.67 8,687.24 12,820.86 TOTAL SALES 21,767.95 8,738.74 12,853.64 TOTAL REFUND ‐84.28 ‐51.50 ‐32.78 704 02 00125 11:18 Normal 7.86 7.86 0.00 129 01 00129 11:19 Normal 4.41 0.00 4.41 705 02 00126 11:19 Normal 5.00 5.00 0.00 130 01 00130 11:22 Normal 6.57 6.57 0.00 706 02 00127 11:22 Normal 11.35 0.00 11.35 131 01 00131 11:25 Normal 30.35 30.35 0.00 707 02 00128 11:25 Normal 4.62 0.00 4.62 708 02 00129 11:26 Normal 9.25 0.00 9.25 132 01 00132 11:27 Normal 34.00 34.00 0.00 709 02 00130 11:27 Normal 8.65 8.65 0.00 133 01 00133 11:28 Normal 11.50 11.50 0.00 710 02 00131 11:28 Normal 36.00 36.00 0.00 134 01 00134 11:30 Normal 4.25 0.00 4.25 135 01 00135 11:30 Normal 4.86 0.00 4.86 711 02 00132 11:30 Normal 17.70 17.70 0.00 136 01 00136 11:31 Normal 5.45 5.45 0.00 712 02 00133 11:31 Normal 34.00 0.00 34.00 137 01 00137 11:32 Normal 2.50 2.50 0.00 713 02 00134 11:33 Normal 8.70 0.00 8.70 138 01 00138 11:34 Normal 36.00 36.00 0.00 714 02 00135 11:34 Normal 32.75 0.00 32.75 715 02 00136 11:36 Normal 18.27 0.00 18.27 139 01 00139 11:37 Normal 11.69 11.69 0.00 716 02 00137 11:37 Normal 7.75 0.00 7.75 717 02 00138 11:38 Normal 26.55 0.00 26.55 718 02 00139 11:39 Normal 5.00 5.00 0.00 719 02 00140 11:39 Normal 4.66 4.66 0.00 140 01 00140 11:41 간식 0.00 0.00 0.00 720 02 00141 11:41 Normal 36.51 36.51 0.00 721 02 00142 11:42 Normal 28.10 0.00 28.10 722 02 00143 11:44 Normal 2.50 2.50 0.00 723 02 00144 11:45 Normal 2.72 2.72 0.00 724 02 00145 11:46 Normal 22.46 22.46 0.00 141 01 00141 11:47 Normal 57.26 0.00 57.26 725 02 00146 11:47 Normal 48.70 0.00 48.70 142 01 00142 11:49 Normal 43.56 43.56 0.00 726 02 00147 11:49 Normal 19.96 0.00 19.96 143 01 00143 11:50 Normal 2.95 2.95 0.00 727 02 00148 11:50 Normal 29.00 0.00 29.00 144 01 00144 11:51 Normal 9.20 9.20 0.00 145 01 00145 11:51 Normal 12.57 12.57 0.00 728 02 00149 11:51 Normal 12.74 0.00 12.74 Page 7 of 29 FILED: QUEENS COUNTY CLERK 08/26/2022 06:55 PM INDEX NO. 703076/2019 NYSCEF DOC. NO. 211 RECEIVED NYSCEF: 08/26/2022 DAILY SALES REPORT 20161231 DAILY SALES No POS RECEIPT TIME TYPE TOTAL SALES CASH CREDIT TOTAL SUM 21,683.67 8,687.24 12,820.86 TOTAL SALES 21,767.95 8,738.74 12,853.64 TOTAL REFUND ‐84.28 ‐51.50 ‐32.78 146 01 00146 11:52 Normal 5.00 5.00 0.00 729 02 00150 11:52 Normal 23.02 0.00 23.02 730 02 00151 11:53 Normal 18.01 18.01 0.00 147 01 00147 11:54 Normal 77.00 0.00 77.00 731 02 00152 11:54 Normal 56.05 0.00 56.05 148 01 00148 11:55 Normal 43.80 43.80 0.00 732 02 00153 11:55 간식 0.00 0.00 0.00 733 02 00154 11:56 Normal 14.63 14.63 0.00 734 02 00155 11:57 Normal 23.85 0.00 23.85 149 01 00149 11:58 Normal 18.40 18.40 0.00 150 01 00150 11:58 Normal 5.12 5.12 0.00 735 02 00156 11:58 Normal 4.75 4.75 0.00 151 01 00151 11:59 Normal 14.20 0.00 14.20 736 02 00157 11:59 Normal 1.63 1.63 0.00 737 02 00158 11:59 Normal 7.08 7.08 0.00 152 01 00152 12:00 Normal 5.50 5.50 0.00 738 02 00159 12:00 Normal 43.36 0.00 43.36 153 01 00153 12:01 Normal 28.00 0.00 28.00 739 02 00160 12:01 Normal 34.00 0.00 34.00 154 01 00154 12:02 Normal 10.65 10.65 0.00 155 01 00155 12:03 Normal 2.12 2.12 0.00 156 01 00156 12:03 Normal 3.75 0.00 3.75 740 02 00161 12:03 Normal 34.00 0.00 34.00 157 01 00157 12:04 Normal 7.50 7.50 0.00 158 01 00158 12:05 Normal 7.12 7.12 0.00 741 02 00162 12:05 Normal 13.55 13.55 0.00 159 01 00159 12:06 Normal 17.30 17.30 0.00 742 02 00163 12:06 Normal 7.61 0.00 7.61 743 02 00164 12:06 Normal 15.00 15.00 0.00 160 01 00160 12:07 Normal 12.03 0.00 12.03 744 02 00165 12:07 Normal 10.50 0.50 0.00 161 01 00161 12:08 Normal 3.21 0.00 3.21 745 02 00166 12:08 Normal 6.40 6.40 0.00 746 02 00167 12:08 Normal 16.70 16.70 0.00 747 02 00168 12:10 Normal 5.45 5.45 0.00 748 02 00169 12:10 Normal 34.00 34.00 0.00 162 01 00162 12:11 Normal 32.00 32.00 0.00 163 01 00163 12:13 Normal 4.41 0.00 4.41 164 01 00164 12:13 Normal 8.60 0.00 8.60 749 02 00170 12:13 Normal 4.86 4.86 0.00 750 02 00171 12:13 Normal 3.95 0.00 3.95 751 02 00172 12:14 Normal 20.89 0.00 20.89 Page 8 of 29 FILED: QUEENS COUNTY CLERK 08/26/2022 06:55 PM INDEX NO. 703076/2019 NYSCEF DOC. NO. 211 RECEIVED NYSCEF: 08/26/2022 DAILY SALES REPORT 20161231 DAILY SALES No POS RECEIPT TIME TYPE TOTAL SALES CASH CREDIT TOTAL SUM 21,683.67 8,687.24 12,820.86 TOTAL SALES 21,767.95 8,738.74 12,853.64 TOTAL REFUND ‐84.28 ‐51.50 ‐32.78 752 02 00173 12:15 Normal 5.00 5.00 0.00 165 01 00165 12:16 Normal 30.45 0.00 27.38 753 02 00174 12:16 Normal 8.25 0.00 8.25 166 01 00166 12:17 Normal 4.95 4.95 0.00 754 02 00175 12:17 Normal 3.95 0.00 3.95 755 02 00176 12:17 Normal 5.75 5.75 0.00 167 01 00167 12:18 Normal 14.10 0.00 14.10 756 02 00177 12:18 Normal 8.60 8.60 0.00 168 01 00168 12:19 Normal 21.76 0.00 21.76 757 02 00178 12:19 Normal 24.65 24.65 0.00 169 01 00169 12:20 Normal 15.67 0.00 15.67 170 01 00170 12:20 Normal 34.00 34.00 0.00 758 02 00179 12:21 Normal 42.98 0.00 42.98 171 01 00171 12:22 Normal 4.66 4.66 0.00 759 02 00180 12:22 Normal 2.50 2.50 0.00 760 02 00181 12:22 Normal 10.71 10.71 0.00 172 01 00172 12:23 Normal 12.12 0.00 12.12 761 02 00182 12:23 Normal 40.42 0.00 40.42 762 02 00183 12:25 Normal 43.65 43.65 0.00 173 01 00173 12:26 Normal 13.67 13.67 0.00 763 02 00184 12:26 Normal 34.00 0.00 34.00 764 02 00185 12:27 Normal 18.00 0.00 18.00 765 02 00186 12:28 Normal 34.05 34.05