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Franchise ID: 1005 (Chantilly Circle)
Address: 123 Main St, Davie Florida, USA 20190
Vat Tax ID: 22-FRANXYZ-1Z5
Total Invoice Amount 36,931.40 (USD)
Open Balance 35,731.40 (USD)
Franchise ID: 1005 (Chantilly Circle)
Store Type: Default
Area / Region: EST
Address: 123 Main St, Davie Florida, USA 20190
Entity Name: Davie LLC
Currency Stated: USD
EIN: 22-FRANXYZ-1Z5
License Number: 974
License Type: Franchise
Business Name: FranConnect
Business Address: Noida, Sector 16B
Entity Address: Davie LLC
Vat Tax ID: 22-FRANXYZ-1Z5
Agreement Version: Flat Royalty Percentage
Report Period: Sep 01, 2022
Invoice Date: Jan 19, 2023
Total Invoice Amount 36,931.40 (USD)
Open Balance 35,731.40 (USD)
- License Number: 974
- License Type: Franchise
- Business Name: FranConnect
- Business Address: Noida, Sector 16B
- Entity Name: Davie LLC
- Entity Address: Davie LLC
- Currency Stated: USD
- Vat Tax ID: 22-FRANXYZ-1Z5
- EIN: 57-2045645
| Items |
Amount ($) |
Total Tax ($) |
Total Amount ($) |
| Royalty |
10,000.00 |
500.00 |
10,500.00 |
| Adv.* |
20,000.00 |
1,400.00 |
21,500.00 |
| Additional Fee |
1,459.50 |
114.50 |
1,574.00 |
| Invoice Amount |
33,574.00 |
| Total Tax |
3,357.40 |
| Total Invoice Amount |
36,931.40 |
* Indicates item has been adjusted via line item.
| Description |
Adjustment Against |
Amount ($) |
Added By |
Added On |
Action |
| Test |
Adv. |
100.00 |
FranConnect Administrator |
Mar 22, 2023 02:25 PM |
|
| Items |
Tax |
Total Amount ($) |
| Royalty |
|
10,000.00 |
| State Tax @10% |
1,000.00 |
| VAT Tax @-5% |
-500.00 |
| Total Tax |
500.00 |
| Total Royalty |
10,500.00 |
| Open Balance |
10,000.00 |
| Adv. |
|
20,000.00 |
| VAT Tax @7% |
1,400.00 |
| Total Tax |
1,400.00 |
| Line Items Total |
100.00 |
| Total Adv. |
21,400.00 |
| Open Balance |
21,500.00 |
| Promissory Notes |
|
0.00 |
| Late Fee |
|
0.00 |
| Additional Invoice Item Details |
| Call Center Fee |
|
250.00 |
| State Tax @10% |
25.00 |
| Total Tax |
25.00 |
| Total Call Center Fee |
275.00 |
| Tech Fee |
|
400.00 |
| State Tax @10% |
20.00 |
| Total Tax |
20.00 |
| Total Tech Fee |
420.00 |
| Additional Fee |
|
695.00 |
| VAT Tax @10% |
69.50 |
| Total Tax |
69.50 |
| Total Additional Fee |
764.50 |
| Open Balance |
64.50 |
| Invoice Amount |
33,574.00 |
| VAT Tax @10% |
3,357.40 |
| Total Tax |
3,357.40 |
| Total Invoice Amount |
36,931.40 |
| Open Balance |
35,731.40 |
| Items |
Value |
| Store Type |
Default |
| Total Sales ($) |
60,000.00 |
| Area / Region |
EST |
| Royalty ($) |
105.00 |
| Promissory Notes ($) |
0.00 |
| Adv ($) |
0.00 |
| Report Period |
Sep 01, 2022 |
| Late Fee ($) |
0.00 |
| Additional Fees ($) |
764.50 |
| Invoice Amount ($) |
34,297.72 |
| Invoice Date |
Jan 19, 2023 |
| Open Balance ($) |
34,297.72 |
| Agreement Version Name |
Flat Royalty Percentage |
| Store Type : |
Default |
Area / Region : |
EST |
| Report Period : |
Sep 01, 2022 |
Invoice Date : |
Jan 19, 2023 |
| Agreement Version Name : |
Flat Royalty Percentage |
| Categories |
Sub Categories |
Quantity |
Amount ($) |
| Burger(+) |
Veg(+) |
0.00 |
30,000.00 |
| Subtotal |
0.00 |
30,000.00 |
| Beverages(+) |
Coke(+) |
0.00 |
0.00 |
| Subtotal |
0.00 |
0.00 |
| Total (+) Categories Sales |
0.00 |
60,000.00 |
| Total (-) Categories Sales |
0.00 |
0.00 |
| Total Discount Amount |
0.00 |
0.00 |
| Total Sales |
0.00 |
60,000.00 |
| Categories |
Count |
| Transaction Count |
100 |
| Customer Count |
40 |
| % Food Cost |
70.00 |
| Memo ID |
Memo Applied Date |
Unapplied Amount ($) |
Comment |
| 000238 |
Apr 11, 2023 |
1,500.0 |
Demo Memo for Invoice |
| Memo ID |
Memo Applied Date |
Unapplied Amount ($) |
Comment |
| 000238 |
Apr 11, 2023 |
1,500.0 |
Demo Memo for Invoice |
Regular Campaign
Promotional Campaign
Payment Scheduled for Feb 19, 2023
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