STATION CASHIER'S REPORT STATION NAME SCI GAWA-GAWA

SHIFT AND TIME 1st 6:00:00 AM - 14:00:00

Cashier Jessie James
Crew 1 Jennifer Lopez
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 27,069.118 27,081.979 12.861 45.310 582.73191
Pump 2 55,753.662 55,812.924 59.262 45.310 2685.16122
Pump 3 19,485.902 19,509.017 23.115 45.310 1047.34065
Pump 4 10,328.832 10,359.732 30.900 45.310 1400.079
Pump 5
Pump 6
Total 126.138 ₱5,715.313
EXTREME U Beginning Closing Sales in Liters Pump Price Amount
Pump 1 28,242.273 28,268.844 26.571 44.410 1180.01811
Pump 2 76,192.554 76,245.683 53.129 44.410 2359.45889
Pump 3 22,196.571 22,221.542 24.971 44.410 1108.96211
Pump 4 19,834.152 19,839.780 5.628 44.410 249.93948
Pump 5
Pump 6
Total 110.299 ₱4,898.379
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 57,726.045 57,769.037 42.992 40.180 1727.41856
Pump 3 19,674.152 19,686.596 12.444 40.180 499.99992
Pump 4 24,097.559 24,102.536 4.977 40.180 199.97586
Pump 5 0
Pump 6 0
Total 60.413 ₱2,427.394
SUM OF SALES IN LITERS 296.850 SUM OF AMOUNT ₱13,041.086
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 1,620.000 13,369.000 1,590.000 13,092.000 1,898.000 18,872.000 VIP REDEEM
BEFORE DELIVERY GIFT CARD
VOLUME DELIVERED KEY ACCOUNT
TOTAL FLEET CARD
AFTER DELIVERY OVERFILL
DELIVERY VARIANCE MISFILL
CLOSING 1,610.000 13,273.000 1,574.000 12,994.000 1,890.000 18,792.000 OTHERS
SALES PER DIPSTICK 96.000 98.000 80.000 OTHERS
PERFORMED BY( SERVICE CREW): OTHERS
ATTESTED BY(CASHIER): TOTAL
FUEL ANALYSIS CASH ON HAND
EXTREME 97/95 EXTREME U EXCEED DIESEL DENOMINATION
BEGINNING 13,369.000 13,092.000 18,872.000 1000
ADD: 500
CALIBRATION 200
BACKLOAD 100
DELIVERIES/PURCHASES 50
GOODS AVAILABLE FOR SALE 13,369.000 13,092.000 18,872.000 20
GOODS SOLD PER TOTALIZER 126.138 110.299 60.413 10
ENDING INVENTORY PER TOTALIZER 13,242.862 12,981.701 18,811.587 5
ENDING INVENTORY PER DIPSTICK 13,273.000 12,994.000 18,792.000 1
VARIANCE 30.138 12.299 -19.587 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
Carlo Catigbak NBI-9852 EXTREME 95 2 27.48

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
1st 6:00:00 AM - 14:00:00
Jessie James
Jennifer Lopez
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 ₱1,245.030
VIP REDEEM 0
GIFT CARD
KEY ACCOUNT ₱0.000
FLEET CARD
OVERFILL
MISFILL
OTHERS
OTHERS
OTHERS
TOTAL 1245.03
CASH ON HAND
NUMBER OF PIECES AMOUNT
6 6000
10 5000
0
7 700
1 50
1 20
1 10
3 15
1 1

TOTAL 11796

LITERS AMOUNT

TOTAL ₱0.000

LITERS AMOUNT
27.48 1,245.03

TOTAL ₱1,245.030

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
13,041.086
0.000
1,245.030
11,796.056
11,796.000
-0.056
SCI GAWA-GAWA
Jessie James
Jennifer Lopez