FC Shift Sales Report

Site: ______________________________ Date: ________________________

Cashier: ________________________________ FC Supervisor: ___________________________ Shift: ___________

Safe Amount Cashier Supervisor Sales Transactions Manual / POS

Time
Drop # (Peso) (signature) (signature) Fuel Sales Amount
1 XUB
2 XCS
3 XTRA
4 SUPER
5 PTD
6 ADO
7 Kero
8 Xtend
9 Total Fuels Sales
10 Lubes/Specialties Sales
11 Lubes
12 Specialties
13
14 Total Lubes/Specialties Sales
15 LPG
16 Gasual Pol
17 Cylinders Sold Pol
18 Gasul Snap-on
19 Cylinders Sold Snap-on
20
21
22 Total LPG Sales
23 Total POS Sales
24
25 Credit Sales Amount
26 MasterCard
27 Citibank MasterCard
28 VISA
29 Petron Fleet Card
30 BPI EPS
Petron E-fuel card
Total Safe Drops = Gift Cheques
Total Change Fund =

Total Credit Sales

Cash Sales Amount

Fuel Sales
Lubes/Specialties Sales
LPG Sales
Total Cash Sales
Total Safe Drops
Over/Short
Remarks:
Total Shft Sales Amount
Total Credit Sales
Total Cash Sales
Total Shift Sales

Manual OR recv'd frm:

Series # Received (VAT)
Manual OR issued to:
FC Shift Sales Report

Series # Issued (VAT)

 FC Shift Sales Report

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