Restaurant Cash Memo
Cash Memo Number:
Date:
Customer Name:
Customer Contact Information:
Items Purchased
Item Description | Quantity | Unit Price | Total |
|---|
Grilled Salmon | 2 | $15.00 | $30.00 |
Caesar Salad | 1 | $10.00 | $10.00 |
Spaghetti Carbonara | 3 | $12.00 | $36.00 |
Garlic Bread | 2 | $5.00 | $10.00 |
Chocolate Lava Cake | 2 | $7.00 | $14.00 |
Bottled Water | 4 | $2.00 | $8.00 |
| | | |
| | | |
| | Subtotal | $108.00 |
| | Tax | $8.64 |
| | Total | $116.64 |
Payment Details
Payment Method: Cash
Amount Received: $116.64
Change Given: $0.00
Authorized By
[Your Name]
[Your Position]
[Date]
Customer Acknowledgment
I acknowledge receipt of the above items in good condition and have made the full payment of $116.64.
Customer Signature: ______________________
Note: Please retain this cash memo for your records. Thank you for dining with us, and we look forward to serving you again soon. If you have any questions or concerns, please contact us at [Your Company Number].
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