STATION CASHIER'S REPORT STATION NAME SCI GAWA-GAWA

SHIFT AND TIME 2nd 14:00:00 - 22:00:00

Cashier Rosalinda Ayamor
Crew 1 Rico Blanco
Crew 2 Gardo Versoza
Date 1/26/2020
TOTALIZER READING LUBES SALES
EXTREME 97/95 Beginning Closing Sales in Liters Pump Price Amount QTY
Pump 1 27,081.979 27,126.337 44.358 45.310 2009.86098
Pump 2 55,812.924 55,902.855 89.931 45.310 4074.77361
Pump 3 19,509.017 19,521.382 12.365 45.310 560.25815
Pump 4 10,359.732 10,370.767 11.035 45.310 499.99585
Pump 5
Pump 6
Total 157.689 ₱7,144.889
EXTREME U Beginning Closing Sales in Liters Pump Price Amount
Pump 1 28,268.844 28,309.713 40.869 44.410 1814.99229
Pump 2 76,245.683 76,372.238 126.555 44.410 5620.30755
Pump 3 22,221.542 22,226.540 4.998 44.410 221.96118
Pump 4 19,839.780 19,853.289 13.509 44.410 599.93469
Pump 5
Pump 6
Total 185.931 ₱8,257.196
EXCEED DIESEL Beginning Closing Sales in Liters Pump Price Amount
Pump 1 24,135.161 24,135.161 0.000 40.180 0
Pump 2 57,769.037 57,769.037 0.000 40.180 0
Pump 3 19,686.596 19,687.840 1.244 40.180 49.98392
Pump 4 24,102.536 24,139.868 37.332 40.180 1499.99976
Pump 5 0
Pump 6 0
Total 38.576 ₱1,549.984
SUM OF SALES IN LITERS 382.196 SUM OF AMOUNT ₱16,952.068
PRODUCT DELIVERY DETAILS
DATE & TIME PRODUCT ( FUEL/ LUBES) Liters DR NUMBER PLATE NO. DELIVERED BY: RECEIVED BY:

FUEL INVENTORY (DIPSTICK READING) MISCELLANEOUS/ SALES RETURN BREAKDOW

EXTREME 97/95 EXTREME U EXCEED DIESEL CALIBRATION
mm liters mm liters mm liters CREDIT CARD SALES
BEGINNING 1,610.000 13,273.000 1,574.000 12,994.000 1,898.000 18,792.000 VIP REDEEM
BEFORE DELIVERY GIFT CARD
VOLUME DELIVERED KEY ACCOUNT
TOTAL FLEET CARD
AFTER DELIVERY OVERFILL
DELIVERY VARIANCE MISFILL
CLOSING 1,586.000 13,093.000 1,556.000 12,843.000 1,888.000 18,772.000 OTHERS
SALES PER DIPSTICK 180.000 151.000 20.000 OTHERS
PERFORMED BY( SERVICE CREW): OTHERS
ATTESTED BY(CASHIER): TOTAL
FUEL ANALYSIS CASH ON HAND
EXTREME 97/95 EXTREME U EXCEED DIESEL DENOMINATION
BEGINNING 13,273.000 12,994.000 18,792.000 1000
ADD: 500
CALIBRATION 200
BACKLOAD 100
DELIVERIES/PURCHASES 50
GOODS AVAILABLE FOR SALE 13,273.000 12,994.000 18,792.000 20
GOODS SOLD PER TOTALIZER 157.689 185.931 38.576 10
ENDING INVENTORY PER TOTALIZER 13,115.311 12,808.069 18,753.424 5
ENDING INVENTORY PER DIPSTICK 13,093.000 12,843.000 18,772.000 1
VARIANCE -22.311 34.931 18.576 0.25

MISCELLANEOUS TRANSACTIONS
KEY ACCOUNT TRANSACTIONS
NAME PLATE NO. PRODUCT PUMP NO LITERS

TOTAL
CREDIT CARD TRANSACTIONS
NAME PLATE NO. PRODUCT PUMP NO LITERS

TOTAL
FLEET CARD TRANSACTIONS
NAME PLATE NO. PRODUCT PUMP NO LITERS

TOTAL
GIFT CARD TRANSACTIONS
NAME PLATE NO. PRODUCT PUMP NO LITERS
 TOTAL
VIP Transactions
NAME PLATE NO. TRANSACTION TYPE PUMP NO LITERS

TOTAL
OTHERS
NAME PLATE NO. PRODUCT PUMP NO LITERS

TOTAL
SCI GAWA-GAWA
2nd 14:00:00 - 22:00:00
Rosalinda Ayamor
Rico Blanco
Gardo Versoza
1/26/2020
LUBES SALES
PRODUCT PRICE TOTAL

TOTAL ₱0.000

RECEIVED BY: ASSISTED BY:

MISCELLANEOUS/ SALES RETURN BREAKDOWN

CALIBRATION
CREDIT CARD SALES
VIP REDEEM 0
GIFT CARD
KEY ACCOUNT ₱0.000
FLEET CARD
OVERFILL
MISFILL
OTHERS
OTHERS
OTHERS
TOTAL 0
CASH ON HAND
NUMBER OF PIECES AMOUNT
16 16000
1 500
0
3 300
0
0
13 130
4 20
3 3

TOTAL 16953

LITERS AMOUNT

TOTAL ₱0.000

LITERS AMOUNT

TOTAL

LITERS AMOUNT

TOTAL

LITERS AMOUNT
 TOTAL

LITERS AMOUNT

TOTAL 0

LITERS AMOUNT

TOTAL
 NET CASH SUMARY
FUEL SALES
LUBES SALES
LESS: MISCELLANEOUS EXPENSES
NET CASH
CASH ON HAND
SHORT/OVER
 NET CASH SUMARY
16,952.068
0.000
0.000
16,952.068
16,953.000
0.932