Sales Detail Report. To be submitted daily. Gross Receipts from Banquet and Concession Operations are to be broken down by day, type and Event (e.g. banquet sales, coat check sales, show concessions, restaurant sales, etc.);
Sales Detail Report. The Borrower agrees to provide Bank, on or before Tuesday of each week, the Borrower's weekly sales detail report in the same form as such report is currently being prepared by Borrower.
