Date: 7/26/2019

Payment Voucher Cashier: Felisa

Paid to: Kim Abercrombie

# Receipt No. Payment Method Description Amount

1 12365 Cash Cashier 1 $ 1,200.00

2 12367 Check Cashier 1 $ 978.00

3 12384 Credit Card Cashier 1 $ 2,190.00

4 12396 Other Cashier 1 $ 2,360.00

5 12405 Cash Cashier 2 $ 1,456.00

Total $ 8,184.00
Payment by: Cash Check Other
Total Receipts: 5
Prepared by:_____________________________________________ Cash $2,656.00
Approved by:____________________________________________ Check $978.00
Payment by:_____________________________________________ Credit Card $2,190.00
Received by:_____________________________________________ Other $2,360.00