STATION CASHIER'S REPORT STATION NAME SCI GAWA-GAWA

SHIFT AND TIME 3rd 22:00:00 - 06:00:00

Cashier Josie Marie
Crew 1 Inday Badiday
Crew 2 Lito Lito
Date 23/10/2019
TOTALIZER READING LUBES SALES
EXTREME 97/95 Beginning Closing Sales in Liters Pump Price Amount QTY
Pump 1 27,126.337 27,152.372 26.035 45.310 1179.64585 1
Pump 2 55,902.855 55,938.494 35.639 45.310 1614.80309
Pump 3 19,521.382 19,528.937 7.555 45.310 342.31705
Pump 4 10,370.767 10,393.499 22.732 45.310 1029.98692 Beginning stock of DIESEL ENGINE OIL; 1L 24 x 1 L is 1
Pump 5
Pump 6
Total 91.961 ₱4,166.753
EXTREME U Beginning Closing Sales in Liters Pump Price Amount
Pump 1 28,309.713 28,338.754 29.041 44.410 1289.71081
Pump 2 76,372.238 76,476.190 103.952 44.410 4616.50832
Pump 3 22,226.540 22,254.615 28.075 44.410 1246.81075
Pump 4 19,853.289 19,857.116 3.827 44.410 169.95707
Pump 5
Pump 6
Total 164.895 ₱7,322.987
EXCEED DIESEL Beginning Closing Sales in Liters Pump Price Amount
Pump 1 24,135.161 24,142.627 7.466 40.180 299.98388
Pump 2 57,769.037 57,793.925 24.888 40.180 999.99984
Pump 3 19,687.840 19,687.840 0.000 40.180 0
Pump 4 24,139.868 24,139.868 0.000 40.180 0
Pump 5
Pump 6
Total 32.354 ₱1,299.984
SUM OF SALES IN LITERS 289.210 SUM OF AMOUNT ₱12,789.724
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 1,586.000 13,093.000 1,556.000 12,843.000 1,888.000 18,772.000 VIP REDEEM
BEFORE DELIVERY GIFT CARD
VOLUME DELIVERED KEY ACCOUNT
TOTAL FLEET CARD
AFTER DELIVERY OVERFILL
DELIVERY VARIANCE MISFILL
CLOSING 1,582.000 13,060.000 1,532.000 12,639.000 1,884.000 18,732.000 OTHERS
SALES PER DIPSTICK 33.000 204.000 40.000 OTHERS
PERFORMED BY( SERVICE CREW): OTHERS
ATTESTED BY(CASHIER): TOTAL
FUEL ANALYSIS CASH ON HAND
EXTREME 97/95 EXTREME U EXCEED DIESEL DENOMINATION
BEGINNING 13,093.000 12,843.000 18,772.000 1000
ADD: 500
CALIBRATION 200
BACKLOAD 100
DELIVERIES/PURCHASES 50
GOODS AVAILABLE FOR SALE 13,093.000 12,843.000 18,772.000 20
GOODS SOLD PER TOTALIZER 91.961 164.895 32.354 10
ENDING INVENTORY PER TOTALIZER 13,001.039 12,678.105 18,739.646 5
ENDING INVENTORY PER DIPSTICK 13,060.000 12,639.000 18,732.000 1
VARIANCE 58.961 -39.105 -7.646 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
Leslie Churva xxx-000 EXTREME U 2 2.25

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
3rd 22:00:00 - 06:00:00
Josie Marie
Inday Badiday
Lito Lito
23/10/2019
LUBES SALES
PRODUCT PRICE TOTAL
DIESEL ENGINE OIL; 1L 24 120 120

Beginning stock of DIESEL ENGINE OIL; 1L 24 x 1 L is 1

TOTAL ₱120.000

RECEIVED BY: ASSISTED BY:

MISCELLANEOUS/ SALES RETURN BREAKDOWN

CALIBRATION
CREDIT CARD SALES ₱100.000
VIP REDEEM 0
GIFT CARD
KEY ACCOUNT ₱0.000
FLEET CARD
OVERFILL
MISFILL
OTHERS
OTHERS
OTHERS
TOTAL 100
CASH ON HAND
NUMBER OF PIECES AMOUNT
11 11000
3 1500
0
2 200
0
4 80
0
2 10
21 21

TOTAL 12811

LITERS AMOUNT

TOTAL ₱0.000

LITERS AMOUNT
2.25 100

TOTAL ₱100.000

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
12,789.724
120.000
100.000
12,809.724
12,811.000
1.276