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  • Cashier Transaction Summary

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    Ho Ming Lam
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    Angie Odiver processed 13 cash transactions from 08:15 to 11:12 on December 11, 2022 for a total amount of 52,299. The transactions included cash, Gcash, bank, and Banko payments from various customers with details on transaction number, billing number, account number, account name, transaction type, and online transaction ID where applicable.

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    Angie Odiver processed 13 cash transactions from 08:15 to 11:12 on December 11, 2022 for a total amount of 52,299. The transactions included cash, Gcash, bank, and Banko payments from various customers with details on transaction number, billing number, account number, account name, transaction type, and online transaction ID where applicable.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    44 views1 page

    Cashier Transaction Summary

    Uploaded by

    Ho Ming Lam
    Angie Odiver processed 13 cash transactions from 08:15 to 11:12 on December 11, 2022 for a total amount of 52,299. The transactions included cash, Gcash, bank, and Banko payments from various customers with details on transaction number, billing number, account number, account name, transaction type, and online transaction ID where applicable.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Cashier Transaction Summary

    Date: 12/11/22
    Cashier ID: AngieCS
    Cashier Name: Angie Odiver

    TIME TRANSACTION BILLING ACCOUNT ACCOUNT TRANSACTIO ONLINE AMOUNT


    NO. NO. NO. NAME N TYPE TRANSACTION
    ID
    08:15 202212110001 202212001 00092018 Uy, Larry Cash 1,500
    08:20 202212110002 202212002 00092017 Sy, Kim Cash 3,500
    08:25 202212110003 202212003 00102018 Garcia, Lara Cash 2,500
    08:30 202212110004 202212004 00092016 Velazco, Mike Cash 999
    09:00 202212110005 202212005 00992016 Ignacio, Ralph Gcash 07564654 500
    09:15 202212110006 202212006 00482021 Ignacio, Sam Gcash 79866544 3,600
    09:20 202212110007 202212007 03512019 Umali, Kryz Cash 3,500
    09:25 202212110008 202212008 00512018 Zima, Jin Cash 5,000
    09:30 202212110009 202212009 01212017 Bagat, Ivy Cash 5,000
    10:00 202212110010 202212010 00012016 Gadil, Romer Cash 5,000
    10:02 202212110011 202212011 01512019 Odiver, Carlie Bank 1217788955 5,000
    10:45 202212110012 202212012 02112018 Rizabal, Riza Banko 2123456787 3,600
    11:03 202212110013 202212013 00212016 Sanchez, May Cash 5,600
    11:12 202212110015 202212014 00812019 Rosal, June Cash 7,000

    Total Amount: 52,299

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