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DAILY SALES REPORT

DATE: August 1, 2022


SHIFT: 1st shift
CASHIER: Patricia, Aldyn
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 728,857.207
F1 PREMIUM 214,854.445
1
F2 UNLEADED 85,688.561

PUMP NO. ENDING


ULTRA DIESEL 515,711.735
F1 PREMIUM 132,178.993
2
F2 UNLEADED 87,428.035

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 361.44 -
F1 PREMIUM 334.79 -
F2 UNLEADED - -
TOTAL 696.23 -

Total CASH Sales 51,751.43


Total Cash Tender 51,724.00
Total Credit Sales -
Total Discounts
DISBURSEMENT 30.00
SHORT/ OVER 2.57
DISBURSEMENT: AMOUNT
Fare deposit 30.00

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESEF1 PREMIUM
75.10 73.50

BEGINNING CAL LITERS SOLD


728,724.050 133.157
214,854.445 -
85,688.561 -
TOTAL

BEGINNING CAL LITERS SOLD


515,483.450 228.285
131,844.202 334.791
87,428.035 -
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -
0.000
374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
2042 2478
967 1399
708 708
0

Total Cash Tendered


Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
73.00

SALES
10,000.091
-
-
10,000.091 Fuel Sales 51,751.433
Credit Sales PO:
Cheques/Dsc.
SALES
17,144.203 (Short)/Over
24,607.138
-
41,751.342

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
436 (74.56)
432 (97.21)
0 -
0 696.23

Tendered

-
51,724.00
TOTAL
30.00
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE: Auagust 1, 2022
SHIFT: 2nd shift
CASHIER: Kristine,Jack, John Mark
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 729,093.303
F1 PREMIUM 214,854.445
1
F2 UNLEADED 85,688.561

PUMP NO. ENDING


ULTRA DIESEL 516,028.943
F1 PREMIUM 132,378.268
2
F2 UNLEADED 87,428.035

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 553.30 -
F1 PREMIUM 199.28 -
F2 UNLEADED - -
TOTAL 752.58 -

Total CASH Sales 56,199.84


Total Cash Tender 56,205.00
Total Credit Sales -
Total Discounts
DISBURSEMENT -
SHORT/ OVER 5.16
DISBURSEMENT: AMOUNT

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESEF1 PREMIUM
75.10 73.50

BEGINNING CAL LITERS SOLD


728,857.207 236.096
214,854.445 -
85,688.561 -
TOTAL

BEGINNING CAL LITERS SOLD


515,711.735 317.208
132,178.993 199.275
87,428.035 -
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
1475 2042
771 967
708 708
0

Total Cash Tendered


Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
73.00

SALES
17,730.810
-
-
17,730.810 Fuel Sales 56,199.843
Credit Sales PO:
Cheques/Dsc.
SALES
23,822.321 (Short)/Over
14,646.713
-
38,469.033

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
567 (13.70)
196 3.28
0 -
0 752.58

Tendered

-
56,205.00
TOTAL
-
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE: August 1, 2022
SHIFT: 3rd shift
CASHIER: Lordwel, Joshua
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 729,119.934
F1 PREMIUM 214,854.445
1
F2 UNLEADED 85,688.561

PUMP NO. ENDING


ULTRA DIESEL 516,095.522
F1 PREMIUM 132,378.268
2
F2 UNLEADED 87,428.035

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 93.21 -
F1 PREMIUM - -
F2 UNLEADED - -
TOTAL 93.21 -

Total CASH Sales 7,146.07


Total Cash Tender 7,001.00
Total Credit Sales -
Total Discounts
DISBURSEMENT -
SHORT/ OVER (145.07)
DISBURSEMENT: AMOUNT

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L 1
PUMP PRICE: REGULAR
ULTRA DIESEF1 PREMIUM
75.10 73.50

BEGINNING CAL LITERS SOLD


729,093.303 26.631
214,854.445 -
85,688.561 -
TOTAL

BEGINNING CAL LITERS SOLD


516,028.943 66.579
132,378.268 -
87,428.035 -
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -
0.000
374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
1324 1475
771 771
708 708
0

Total Cash Tendered


Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
1 146.00
TOTAL
CE: REGULAR
F2 UNLEADED
73.00

SALES
1,999.988
-
-
1,999.988 Fuel Sales 7,000.071
Credit Sales PO:
Cheques/Dsc.
SALES
5,000.083 (Short)/Over
-
-
5,000.083

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
151 (57.79)
0 -
0 -
0 93.21

Tendered

146.00
7,001.00
TOTAL
-
-
-
-

Amount
-
-
-
-
146.00
146.00
DAILY SALES REPORT
DATE: 2-Aug-22
SHIFT: 1st shift
CASHIER: Patricia, John Mark
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 729,119.934
F1 PREMIUM 214,854.445
1
F2 UNLEADED 85,688.561

PUMP NO. ENDING


ULTRA DIESEL 516,099.517
F1 PREMIUM 132,378.268
2
F2 UNLEADED 87,428.035

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 3.99 -
F1 PREMIUM - -
F2 UNLEADED - -
TOTAL 3.99 -

Total CASH Sales 300.02


Total Cash Tender 300.00
Total Credit Sales -
Total Discounts
DISBURSEMENT -
SHORT/ OVER (0.02)
DISBURSEMENT: AMOUNT

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
75.10 73.50

BEGINNING CAL LITERS SOLD


729,119.934 -
214,854.445 -
85,688.561 -
TOTAL

BEGINNING CAL LITERS SOLD


516,095.522 3.995
132,378.268 -
87,428.035 -
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
1324 1475
771 771
708 708
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
73.00

SALES
-
-
-
- Fuel Sales 300.024
Credit Sales PO:
Cheques/Dsc.
SALES
300.024 (Short)/Over
-
-
300.024

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
151 (147.01)
0 -
0 -
0 3.99

Tendered

-
300.00
TOTAL
-
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE: 2-Aug-22
SHIFT: 1st shift - set B
CASHIER: Patricia, John Mark
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 729,333.711
F1 PREMIUM 214,854.445
1
F2 UNLEADED 85,688.561

PUMP NO. ENDING


ULTRA DIESEL 516,430.399
F1 PREMIUM 132,378.268
2
F2 UNLEADED 87,428.035

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 544.66 -
F1 PREMIUM - -
F2 UNLEADED - -
TOTAL 544.66 -

Total CASH Sales 40,577.10


Total Cash Tender 39,047.00
Total Credit Sales -
Total Discounts
DISBURSEMENT 1,530.00
SHORT/ OVER (0.10)
DISBURSEMENT: AMOUNT
Fare for deposit 30.00
Office supplies 1,500.00

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
74.50 73.50

BEGINNING CAL LITERS SOLD


729,119.934 213.777
214,854.445 -
85,688.561 -
TOTAL

BEGINNING CAL LITERS SOLD


516,099.517 330.882
132,378.268 -
87,428.035 -
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
771 1324
771 771
708 708
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
73.00

SALES
15,926.387
-
-
15,926.387 Fuel Sales 40,577.095
Credit Sales PO:
Cheques/Dsc.
SALES
24,650.709 (Short)/Over
-
-
24,650.709

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
553 (8.34)
0 -
0 -
0 544.66

Tendered

-
39,047.00
TOTAL
30.00
1,500.00
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE: 2-Aug-22
SHIFT: 2nd shift
CASHIER: Lordwel, Joshua
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 729,119.934
F1 PREMIUM 214,854.445
1
F2 UNLEADED 85,688.561

PUMP NO. ENDING


ULTRA DIESEL 516,099.517
F1 PREMIUM 132,378.268
2
F2 UNLEADED 87,428.035

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL - -
F1 PREMIUM - -
F2 UNLEADED - -
TOTAL 0.00 -

Total CASH Sales 345.00


Total Cash Tender 345.00
Total Credit Sales -
Total Discounts
DISBURSEMENT -
SHORT/ OVER -
DISBURSEMENT: AMOUNT

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L 1
Hiperf 300 (20W50)
HBF 24B .03L 1
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
74.50 73.50

BEGINNING CAL LITERS SOLD


729,119.934 -
214,854.445 -
85,688.561 -
TOTAL

BEGINNING CAL LITERS SOLD


516,099.517 -
132,378.268 -
87,428.035 -
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
771 771
771 771
708 708
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
1 199.00
189.00
1 146.00
TOTAL
CE: REGULAR
F2 UNLEADED
73.00

SALES
-
-
-
- Fuel Sales -
Credit Sales PO:
Cheques/Dsc.
SALES
- (Short)/Over
-
-
-

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
0 -
0 -
0 -
0 -

Tendered

345.00
345.00
TOTAL
-
-
-
-

Amount
-
-
199.00
-
146.00
345.00
DAILY SALES REPORT
DATE: August 2, 2022
SHIFT: 3rd shift
CASHIER: Al Francis, Aldyn
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 729,119.934
F1 PREMIUM 214,854.445
1
F2 UNLEADED 85,688.561

PUMP NO. ENDING


ULTRA DIESEL 516,099.517
F1 PREMIUM 132,378.268
2
F2 UNLEADED 87,428.035

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL - -
F1 PREMIUM - -
F2 UNLEADED - -
TOTAL 0.00 -

Total CASH Sales -


Total Cash Tender -
Total Credit Sales -
Total Discounts
DISBURSEMENT -
SHORT/ OVER -
DISBURSEMENT: AMOUNT

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
74.50 73.50

BEGINNING CAL LITERS SOLD


729,119.934 -
214,854.445 -
85,688.561 -
TOTAL

BEGINNING CAL LITERS SOLD


516,099.517 -
132,378.268 -
87,428.035 -
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
771 771
771 771
708 708
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
73.00

SALES
-
-
-
- Fuel Sales -
Credit Sales PO:
Cheques/Dsc.
SALES
- (Short)/Over
-
-
-

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
0 -
0 -
0 -
0 -

Tendered

-
-
TOTAL
-
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE: August 3, 2022
SHIFT: 1st shift
CASHIER: Patricia, John Mark
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 729,119.934
F1 PREMIUM 214,854.445
1
F2 UNLEADED 85,688.561

PUMP NO. ENDING


ULTRA DIESEL 516,099.517
F1 PREMIUM 132,378.268
2
F2 UNLEADED 87,428.035

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL - -
F1 PREMIUM - -
F2 UNLEADED - -
TOTAL 0.00 -

Total CASH Sales -


Total Cash Tender -
Total Credit Sales -
Total Discounts
DISBURSEMENT -
SHORT/ OVER -
DISBURSEMENT: AMOUNT

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
74.50 73.50

BEGINNING CAL LITERS SOLD


729,119.934 -
214,854.445 -
85,688.561 -
TOTAL

BEGINNING CAL LITERS SOLD


516,099.517 -
132,378.268 -
87,428.035 -
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
771 771
771 771
708 708
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
73.00

SALES
-
-
-
- Fuel Sales -
Credit Sales PO:
Cheques/Dsc.
SALES
- (Short)/Over
-
-
-

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
0 -
0 -
0 -
0 -

Tendered

-
-
TOTAL
-
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE: August 3, 2022
SHIFT: 2nd shift
CASHIER: Lordwel, Aldyn, Adolfo
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 729,347.134
F1 PREMIUM 214,854.445
1
F2 UNLEADED 85,702.796

PUMP NO. ENDING


ULTRA DIESEL 516,443.840
F1 PREMIUM 132,391.879
2
F2 UNLEADED 87,430.748

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 26.86 -
F1 PREMIUM 13.61 -
F2 UNLEADED 16.95 -
TOTAL 57.42 -

Total CASH Sales 4,238.98


Total Cash Tender 4,242.00
Total Credit Sales -
Total Discounts
DISBURSEMENT -
SHORT/ OVER 3.02
DISBURSEMENT: AMOUNT

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
74.50 73.50

BEGINNING CAL LITERS SOLD


729,333.711 13.423
214,854.445 -
85,688.561 14.235
TOTAL

BEGINNING CAL LITERS SOLD


516,430.399 13.441
132,378.268 13.611
87,428.035 2.713
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
9158 771 8000
9158 771 8000
4842 708 4000
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
73.00

SALES
1,000.013
-
1,039.155
2,039.168 Fuel Sales 4,238.980
Credit Sales PO:
Cheques/Dsc.
SALES
1,001.355 (Short)/Over
1,000.408
198.049
2,199.812

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
-387 413.86
-387 400.61
-134 150.95
0 57.42

Tendered

-
4,242.00
TOTAL
-
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE: August 3, 2022
SHIFT: 3rd shift
CASHIER: Al Francis, Jack
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 730,340.363
F1 PREMIUM 214,854.445
1
F2 UNLEADED 85,714.697

PUMP NO. ENDING


ULTRA DIESEL 516,524.378
F1 PREMIUM 132,483.279
2
F2 UNLEADED 87,458.973

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 1,073.75 -
F1 PREMIUM 91.40 -
F2 UNLEADED 40.13 -
TOTAL 1205.28 -

Total CASH Sales 89,741.37


Total Cash Tender 89,744.00
Total Credit Sales -
Total Discounts
DISBURSEMENT -
SHORT/ OVER 2.63
DISBURSEMENT: AMOUNT

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L 1
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
74.50 74.25

BEGINNING CAL LITERS SOLD


729,347.134 993.229
214,854.445 -
85,702.796 11.901
TOTAL

BEGINNING CAL LITERS SOLD


516,443.840 80.538
132,391.879 91.400
87,430.748 28.225
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
7980 9158
9158 9158
4842 4842
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
1 146.00
TOTAL
CE: REGULAR
F2 UNLEADED
73.75

SALES
73,995.561
-
877.699
74,873.259 Fuel Sales 89,741.384
Credit Sales PO:
Cheques/Dsc.
SALES
6,000.081 (Short)/Over
6,786.450
2,081.594
14,868.125

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
1178 104.25
0 91.40
0 40.13
0 1,205.28

Tendered

146.00
89,744.00
TOTAL
-
-
-
-

Amount
-
-
-
-
146.00
146.00
DAILY SALES REPORT
DATE: August 4, 2022
SHIFT: 1st shift
CASHIER: Patricia, Joshua, Adolfo
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 730,490.698
F1 PREMIUM 214,854.445
1
F2 UNLEADED 85,730.418

PUMP NO. ENDING


ULTRA DIESEL 516,624.379
F1 PREMIUM 132,703.101
2
F2 UNLEADED 87,535.783

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 250.34 -
F1 PREMIUM 219.82 -
F2 UNLEADED 92.53 -
TOTAL 562.69 -

Total CASH Sales 41,795.98


Total Cash Tender 39,936.00
Total Credit Sales -
Total Discounts
DISBURSEMENT 1,860.00
SHORT/ OVER 0.02
DISBURSEMENT: AMOUNT
Fare deposit (Aug. 3, 2022) 30.00
Fare deposit 30.00
Trainee Allowance (Adolfo) 1,800.00

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
74.50 74.25

BEGINNING CAL LITERS SOLD


730,340.363 150.335
214,854.445 -
85,714.697 15.721
TOTAL

BEGINNING CAL LITERS SOLD


516,524.378 100.001
132,483.279 219.822
87,458.973 76.810
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
7748 7980
8921 9158
4736 4842
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
73.75

SALES
11,199.957
-
1,159.424
12,359.381 Fuel Sales 41,795.977
Credit Sales PO:
Cheques/Dsc.
SALES
7,450.074 (Short)/Over
16,321.783
5,664.737
29,436.595

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
232 18.34
237 (17.18)
106 (13.47)
0 562.69

Tendered

-
39,936.00
TOTAL
30.00
30.00
1,800.00
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE: August 4, 2022
SHIFT: 2nd shift
CASHIER: Kristine, Aldyn, Jack
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 730,729.622
F1 PREMIUM 214,854.445
1
F2 UNLEADED 85,784.596

PUMP NO. ENDING


ULTRA DIESEL 516,855.374
F1 PREMIUM 132,918.545
2
F2 UNLEADED 87,634.887

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 469.92 -
F1 PREMIUM 215.44 -
F2 UNLEADED 153.28 -
TOTAL 838.65 -

Total CASH Sales 62,310.23


Total Cash Tender 62,211.00
Total Credit Sales -
Total Discounts
DISBURSEMENT 100.00
SHORT/ OVER 0.77
DISBURSEMENT: AMOUNT
Pana Purified Drinking Water 100.00

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
74.50 74.25

BEGINNING CAL LITERS SOLD


730,490.698 238.924
214,854.445 -
85,730.418 54.178
TOTAL

BEGINNING CAL LITERS SOLD


516,624.379 230.995
132,703.101 215.444
87,535.783 99.104
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
7285 7748
8685 8921
4631 4736
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
73.75

SALES
17,799.838
-
3,995.628
21,795.466 Fuel Sales 62,310.230
Credit Sales PO:
Cheques/Dsc.
SALES
17,209.127 (Short)/Over
15,996.717
7,308.920
40,514.765

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
463 6.92
236 (20.56)
105 48.28
0 838.65

Tendered

-
62,211.00
TOTAL
100.00
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE: August 4, 2022
SHIFT: 3rd shift
CASHIER: Al Francis, John Mark
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 730,794.519
F1 PREMIUM 214,854.445
1
F2 UNLEADED 85,798.288

PUMP NO. ENDING


ULTRA DIESEL 516,899.669
F1 PREMIUM 132,971.369
2
F2 UNLEADED 87,667.149

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 109.19 -
F1 PREMIUM 52.82 -
F2 UNLEADED 45.95 -
TOTAL 207.97 -

Total CASH Sales 15,446.09


Total Cash Tender 15,448.00
Total Credit Sales -
Total Discounts
DISBURSEMENT -
SHORT/ OVER 1.91
DISBURSEMENT: AMOUNT

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
74.50 74.25

BEGINNING CAL LITERS SOLD


730,729.622 64.897
214,854.445 -
85,784.596 13.692
TOTAL

BEGINNING CAL LITERS SOLD


516,855.374 44.295
132,918.545 52.824
87,634.887 32.262
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
7170 7285
8567 8685
4526 4631
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
73.75

SALES
4,834.826
-
1,009.785
5,844.611 Fuel Sales 15,446.093
Credit Sales PO:
Cheques/Dsc.
SALES
3,299.977 (Short)/Over
3,922.182
2,379.323
9,601.482

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
115 (5.81)
118 (65.18)
105 (59.05)
0 207.97

Tendered

-
15,448.00
TOTAL
-
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE: August 5, 2022
SHIFT: 1st shift
CASHIER: Patricia/Kristine/Jack
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 731,007.318
F1 PREMIUM 214,854.445
1
F2 UNLEADED 85,853.531

PUMP NO. ENDING


ULTRA DIESEL 517,213.568
F1 PREMIUM 133,148.575
2
F2 UNLEADED 87,740.067

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 526.70 -
F1 PREMIUM 177.21 -
F2 UNLEADED 128.16 -
TOTAL 832.07 -

Total CASH Sales 61,848.42


Total Cash Tender 61,819.00
Total Credit Sales -
Total Discounts
DISBURSEMENT 30.00
SHORT/ OVER 0.58
DISBURSEMENT: AMOUNT
Fare deposit 30.00

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
74.50 74.25

BEGINNING CAL LITERS SOLD


730,794.519 212.799
214,854.445 -
85,798.288 55.243
TOTAL

BEGINNING CAL LITERS SOLD


516,899.669 313.899
132,971.369 177.206
87,667.149 72.918
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
6600 7170
8449 8567
4422 4526
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
73.75

SALES
15,853.526
-
4,074.171
19,927.697 Fuel Sales 61,848.420
Credit Sales PO:
Cheques/Dsc.
SALES
23,385.476 (Short)/Over
13,157.546
5,377.702
41,920.724

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
570 (43.30)
118 59.21
104 24.16
0 832.07

Tendered

-
61,819.00
TOTAL
30.00
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE: August 5, 2022
SHIFT: 2nd shift
CASHIER: Al Francis, Joshua, Adolfo
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 731,235.506
F1 PREMIUM 214,854.445
1
F2 UNLEADED 85,924.206

PUMP NO. ENDING


ULTRA DIESEL 517,613.658
F1 PREMIUM 133,344.793
2
F2 UNLEADED 87,802.019

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 628.28 -
F1 PREMIUM 196.22 -
F2 UNLEADED 132.63 -
TOTAL 957.12 -

Total CASH Sales 71,157.14


Total Cash Tender 71,158.00
Total Credit Sales -
Total Discounts
DISBURSEMENT -
SHORT/ OVER 0.86
DISBURSEMENT: AMOUNT

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
74.50 74.25

BEGINNING CAL LITERS SOLD


731,007.318 228.188
214,854.445 -
85,853.531 70.675
TOTAL

BEGINNING CAL LITERS SOLD


517,213.568 400.090
133,148.575 196.218
87,740.067 61.952
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
6039 6600
8214 8449
431 8 4422
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
73.75

SALES
17,000.006
-
5,212.281
22,212.287 Fuel Sales 71,157.139
Credit Sales PO:
Cheques/Dsc.
SALES
29,806.705 (Short)/Over
14,569.186
4,568.960
48,944.851

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
561 67.28
235 (38.78)
104 28.62
0 957.12

Tendered

-
71,158.00
TOTAL
-
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE: August 5,2022
SHIFT: 3rd shift
CASHIER: Lordwel, Aldyn
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 731,329.466
F1 PREMIUM 214,854.445
1
F2 UNLEADED 85,963.116

PUMP NO. ENDING


ULTRA DIESEL 517,670.314
F1 PREMIUM 133,439.163
2
F2 UNLEADED 87,842.690

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 150.62 -
F1 PREMIUM 94.37 -
F2 UNLEADED 79.58 -
TOTAL 324.57 -

Total CASH Sales 24,096.96


Total Cash Tender 24,097.00
Total Credit Sales -
Total Discounts
DISBURSEMENT -
SHORT/ OVER 0.04
DISBURSEMENT: AMOUNT

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
74.50 74.25

BEGINNING CAL LITERS SOLD


731,235.506 93.960
214,854.445 -
85,924.206 38.910
TOTAL

BEGINNING CAL LITERS SOLD


517,613.658 56.656
133,344.793 94.370
87,802.019 40.671
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
5817 6039
8097 8214
4215 431 8
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
73.75

SALES
7,000.020
-
2,869.612
9,869.632 Fuel Sales 24,096.963
Credit Sales PO:
Cheques/Dsc.
SALES
4,220.872 (Short)/Over
7,006.972
2,999.486
14,227.331

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
222 (71.38)
117 (22.63)
103 (23.42)
0 324.57

Tendered

-
24,097.00
TOTAL
-
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE: August 6, 2022
SHIFT: 1st shift
CASHIER: Kristine/Jack
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 731,430.137
F1 PREMIUM 214,854.445
1
F2 UNLEADED 85,987.241

PUMP NO. ENDING


ULTRA DIESEL 517,715.367
F1 PREMIUM 133,618.432
2
F2 UNLEADED 87,890.914

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 145.72 -
F1 PREMIUM 179.27 -
F2 UNLEADED 72.35 -
TOTAL 397.34 -

Total CASH Sales 29,691.90


Total Cash Tender 29,503.00
Total Credit Sales -
Total Discounts
DISBURSEMENT -
SHORT/ OVER (188.90)
DISBURSEMENT: AMOUNT

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50) 1
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
74.50 74.25

BEGINNING CAL LITERS SOLD


731,329.466 100.671
214,854.445 -
85,963.116 24.125
TOTAL

BEGINNING CAL LITERS SOLD


517,670.314 45.053
133,439.163 179.269
87,842.690 48.224
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
5707 5817
7980 8097
4113 4215
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
1 189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
73.75

SALES
7,499.989
-
1,779.219
9,279.208 Fuel Sales 29,502.900
Credit Sales PO:
Cheques/Dsc.
SALES
3,356.449 (Short)/Over
13,310.723
3,556.520
20,223.692

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
110 35.72
117 62.27
102 (29.65)
0 397.34

Tendered

189.00
29,503.00
TOTAL
-
-
-
-

Amount
-
-
-
189.00
-
189.00
DAILY SALES REPORT
DATE: August 6, 2022
SHIFT: 2nd shift
CASHIER: Al Francis/Adolfo/John Mark
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 731,522.754
F1 PREMIUM 214,854.445
1
F2 UNLEADED 86,026.412

PUMP NO. ENDING


ULTRA DIESEL 517,920.148
F1 PREMIUM 133,975.263
2
F2 UNLEADED 87,977.397

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 297.40 -
F1 PREMIUM 356.83 -
F2 UNLEADED 125.65 -
TOTAL 779.88 -

Total CASH Sales 57,917.84


Total Cash Tender 56,120.00
Total Credit Sales -
Total Discounts
DISBURSEMENT 1,800.00
SHORT/ OVER 2.16
DISBURSEMENT: AMOUNT
Trainee allowance(Kristine) 1,800.00

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
74.50 74.25

BEGINNING CAL LITERS SOLD


731,430.137 92.617
214,854.445 -
85,987.241 39.171
TOTAL

BEGINNING CAL LITERS SOLD


517,715.367 204.781
133,618.432 356.831
87,890.914 86.483
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
5388 5707
7632 7980
4011 4113
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
73.75

SALES
6,899.966
-
2,888.861
9,788.828 Fuel Sales 57,917.835
Credit Sales PO:
Cheques/Dsc.
SALES
15,256.184 (Short)/Over
26,494.702
6,378.121
48,129.007

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
319 (21.60)
348 8.83
102 23.65
0 779.88

Tendered

-
56,120.00
TOTAL
1,800.00
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE: August 6, 2022
SHIFT: 3rd shift
CASHIER: Lordwel/ Joshua
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 731,659.665
F1 PREMIUM 214,854.445
1
F2 UNLEADED 86,047.832

PUMP NO. ENDING


ULTRA DIESEL 578,014.779
F1 PREMIUM 134,081.971
2
F2 UNLEADED 87,986.828

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 231.54 -
F1 PREMIUM 106.71 -
F2 UNLEADED 30.85 -
TOTAL 369.10 -

Total CASH Sales 27,448.13


Total Cash Tender 27,450.00
Total Credit Sales -
Total Discounts
DISBURSEMENT -
SHORT/ OVER 1.87
DISBURSEMENT: AMOUNT

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
74.50 74.25

BEGINNING CAL LITERS SOLD


731,522.754 136.911
214,854.445 -
86,026.412 21.420
TOTAL

BEGINNING CAL LITERS SOLD


517,920.148 94.630
133,975.263 106.708
87,977.397 9.431
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
5163 5388
7400 7632
4011 4011
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
73.75

SALES
10,199.870
-
1,579.725
11,779.595 Fuel Sales 27,448.135
Credit Sales PO:
Cheques/Dsc.
SALES
7,049.935 (Short)/Over
7,923.069
695.536
15,668.540

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
320 (88.46)
232 (125.29)
0 30.85
0 369.10

Tendered

-
27,450.00
TOTAL
-
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE: August 7, 2022
SHIFT: 1st shift
CASHIER: Patricia/Jack/Adolfo
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 731,713.356
F1 PREMIUM 214,854.445
1
F2 UNLEADED 86,086.929

PUMP NO. ENDING


ULTRA DIESEL 518,332.755
F1 PREMIUM 134,259.011
2
F2 UNLEADED 88,049.537

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 371.66 -
F1 PREMIUM 177.04 -
F2 UNLEADED 101.81 -
TOTAL 650.51 -

Total CASH Sales 48,342.16


Total Cash Tender 48,344.00
Total Credit Sales -
Total Discounts
DISBURSEMENT -
SHORT/ OVER 1.84
DISBURSEMENT: AMOUNT

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
74.50 74.25

BEGINNING CAL LITERS SOLD


731,659.665 53.691
214,854.445 -
86,047.832 39.097
TOTAL

BEGINNING CAL LITERS SOLD


578,014.779 317.970
134,081.971 177.040
87,986.828 62.709
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
4736 5163
7285 7400
3910 4011
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
73.75

SALES
3,999.979
-
2,883.404
6,883.383 Fuel Sales 48,342.157
Credit Sales PO:
Cheques/Dsc.
SALES
23,688.765 (Short)/Over
13,145.220
4,624.789
41,458.774

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
427 (55.34)
115 62.04
101 0.81
0 650.51

Tendered

-
48,344.00
TOTAL
-
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE: August 7, 2022
SHIFT: 2nd shift
CASHIER: Al Francis/John Mark/Aldyn
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 731,864.898
F1 PREMIUM 214,854.445
1
F2 UNLEADED 86,113.156

PUMP NO. ENDING


ULTRA DIESEL 518,491.816
F1 PREMIUM 134,484.681
2
F2 UNLEADED 88,121.313

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 310.60 -
F1 PREMIUM 225.67 -
F2 UNLEADED 98.00 -
TOTAL 634.27 -

Total CASH Sales 47,322.63


Total Cash Tender 47,124.00
Total Credit Sales -
Total Discounts
DISBURSEMENT -
SHORT/ OVER (198.63)
DISBURSEMENT: AMOUNT

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L 1
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
74.50 74.25

BEGINNING CAL LITERS SOLD


731,713.356 151.542
214,854.445 -
86,086.929 26.227
TOTAL

BEGINNING CAL LITERS SOLD


518,332.755 159.060
134,259.011 225.670
88,049.537 71.776
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
4526 4736
7170 7285
3809 3910
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
1 199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
73.75

SALES
11,289.879
-
1,934.241
13,224.120 Fuel Sales 47,123.630
Credit Sales PO:
Cheques/Dsc.
SALES
11,850.040 (Short)/Over
16,755.998
5,293.480
33,899.510

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
210 100.60
115 110.67
101 (3.00)
0 634.27

Tendered

199.00
47,124.00
TOTAL
-
-
-
-

Amount
-
-
199.00
-
-
199.00
DAILY SALES REPORT
DATE: August 7, 2022
SHIFT: 3rd shift
CASHIER: Lordwel/ Joshua
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 732,021.944
F1 PREMIUM 214,854.445
1
F2 UNLEADED 86,158.934

PUMP NO. ENDING


ULTRA DIESEL 518,666.299
F1 PREMIUM 134,578.069
2
F2 UNLEADED 88,141.236

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 331.53 -
F1 PREMIUM 93.39 -
F2 UNLEADED 65.70 -
TOTAL 490.62 -

Total CASH Sales 36,624.42


Total Cash Tender 36,385.00
Total Credit Sales -
Total Discounts
DISBURSEMENT -
SHORT/ OVER (239.42)
DISBURSEMENT: AMOUNT

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L 1
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
74.50 74.25

BEGINNING CAL LITERS SOLD


731,864.898 157.046
214,854.445 -
86,113.156 45.778
TOTAL

BEGINNING CAL LITERS SOLD


518,491.816 174.483
134,484.681 93.388
88,121.313 19.923
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
4113 4526
6941 7170
3710 3809
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
1 146.00
TOTAL
CE: REGULAR
F2 UNLEADED
73.75

SALES
11,699.927
-
3,376.127
15,076.054 Fuel Sales 36,478.418
Credit Sales PO:
Cheques/Dsc.
SALES
12,998.984 (Short)/Over
6,934.059
1,469.321
21,402.364

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
413 (81.47)
229 (135.61)
99 (33.30)
0 490.62

Tendered

146.00
36,385.00
TOTAL
-
-
-
-

Amount
-
-
-
-
146.00
146.00
DAILY SALES REPORT
DATE: August 8, 2022
SHIFT: 1st shift
CASHIER: Patricia/John Mark
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 732,148.119
F1 PREMIUM 214,854.445
1
F2 UNLEADED 86,193.400

PUMP NO. ENDING


ULTRA DIESEL 518,898.779
F1 PREMIUM 134,846.353
2
F2 UNLEADED 88,193.877

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 358.65 -
F1 PREMIUM 268.28 -
F2 UNLEADED 87.11 -
TOTAL 714.05 -

Total CASH Sales 53,064.03


Total Cash Tender 53,035.00
Total Credit Sales -
Total Discounts
DISBURSEMENT 30.00
SHORT/ OVER 0.97
DISBURSEMENT: AMOUNT
Fare deposit 30.00

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
74.50 74.25

BEGINNING CAL LITERS SOLD


732,021.944 126.175
214,854.445 -
86,158.934 34.466
TOTAL

BEGINNING CAL LITERS SOLD


518,666.299 232.480
134,578.069 268.284
88,141.236 52.641
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
3710 4113
6713 6941
3610 3710
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
73.75

SALES
9,400.037
-
2,541.868
11,941.905 Fuel Sales 53,064.026
Credit Sales PO:
Cheques/Dsc.
SALES
17,319.760 (Short)/Over
19,920.087
3,882.274
41,122.121

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
403 (44.35)
228 40.28
100 (12.89)
0 714.05

Tendered

-
53,035.00
TOTAL
30.00
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE: August 8, 2022
SHIFT: 2nd shift
CASHIER: Kristine/Jack/Joshua
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 732,228.449
F1 PREMIUM 214,854.445
1
F2 UNLEADED 86,202.073

PUMP NO. ENDING


ULTRA DIESEL 519,106.781
F1 PREMIUM 135,103.716
2
F2 UNLEADED 88,230.855

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 288.33 -
F1 PREMIUM 257.36 -
F2 UNLEADED 45.65 -
TOTAL 591.35 -

Total CASH Sales 43,956.70


Total Cash Tender 43,834.00
Total Credit Sales -
Total Discounts
DISBURSEMENT 122.00
SHORT/ OVER (0.70)
DISBURSEMENT: AMOUNT
Log book for deliveries(500pgs) 92.00
Fare 30.00

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
74.50 74.25

BEGINNING CAL LITERS SOLD


732,148.119 80.330
214,854.445 -
86,193.400 8.673
TOTAL

BEGINNING CAL LITERS SOLD


518,898.779 208.002
134,846.353 257.363
88,193.877 36.978
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
3414 3710
6375 6713
3512 3610
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
73.75

SALES
5,984.585
-
639.634
6,624.219 Fuel Sales 43,956.698
Credit Sales PO:
Cheques/Dsc.
SALES
15,496.149 (Short)/Over
19,109.203
2,727.128
37,332.479

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
296 (7.67)
338 (80.64)
98 (52.35)
0 591.35

Tendered

-
43,834.00
TOTAL
92.00
30.00
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE: August 8, 2022
SHIFT: 3rd shift
CASHIER: Lordwel/Aldyn
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 732,445.201
F1 PREMIUM 214,854.445
1
F2 UNLEADED 86,215.189

PUMP NO. ENDING


ULTRA DIESEL 519,128.923
F1 PREMIUM 135,246.595
2
F2 UNLEADED 88,246.063

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 238.89 -
F1 PREMIUM 142.88 -
F2 UNLEADED 28.32 -
TOTAL 410.10 -

Total CASH Sales 29,610.17


Total Cash Tender 29,611.00
Total Credit Sales -
Total Discounts
DISBURSEMENT -
SHORT/ OVER 0.83
DISBURSEMENT: AMOUNT

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
72.30 72.15

BEGINNING CAL LITERS SOLD


732,228.449 216.752
214,854.445 -
86,202.073 13.116
TOTAL

BEGINNING CAL LITERS SOLD


519,106.781 22.142
135,103.716 142.879
88,230.855 15.208
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
3221 3414
6262 6375
3512 3512
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
71.65

SALES
15,671.170
-
939.761
16,610.931 Fuel Sales 29,610.171
Credit Sales PO:
Cheques/Dsc.
SALES
1,600.867 (Short)/Over
10,308.720
1,089.653
12,999.240

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
193 45.89
113 29.88
0 28.32
0 410.10

Tendered

-
29,611.00
TOTAL
-
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE: August 9, 2022
SHIFT: 1st shift
CASHIER: Kristine/Patricia/Adolfo
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 732,651.565
F1 PREMIUM 214,854.445
1
F2 UNLEADED 86,243.515

PUMP NO. ENDING


ULTRA DIESEL 519,324.635
F1 PREMIUM 135,501.290
2
F2 UNLEADED 88,330.762

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 402.08 -
F1 PREMIUM 254.70 -
F2 UNLEADED 113.03 -
TOTAL 769.80 -

Total CASH Sales 55,544.58


Total Cash Tender 55,518.00
Total Credit Sales -
Total Discounts
DISBURSEMENT 30.00
SHORT/ OVER 3.42
DISBURSEMENT: AMOUNT
Fare deposit 30.00

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
72.30 72.15

BEGINNING CAL LITERS SOLD


732,445.201 206.364
214,854.445 -
86,215.189 28.326
TOTAL

BEGINNING CAL LITERS SOLD


519,128.923 195.712
135,246.595 254.695
88,246.063 84.699
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
2750 3221
6039 6262
3414 3512
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
71.65

SALES
14,920.117
-
2,029.558
16,949.675 Fuel Sales 55,544.580
Credit Sales PO:
Cheques/Dsc.
SALES
14,149.978 (Short)/Over
18,376.244
6,068.683
38,594.905

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
471 (68.92)
223 31.70
98 15.03
0 769.80

Tendered

-
55,518.00
TOTAL
30.00
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT PUMP PRICE: REGULAR
DATE: August 9, 2022 ULTRA DIESF1 PREMIUM F2 UNLEADED
SHIFT: 2nd shift
72.30 72.15 71.65
CASHIER: Lordwel/Aldyn/Joshua
SUPERVISOR:

PUMP NO. ENDING BEGINNING CAL LITERS SOLD SALES


ULTRA DIESEL 732,854.330 732,651.565 202.765 14,659.910
F1 PREMIUM 214,854.445 214,854.445 - -
1
F2 UNLEADED 86,363.538 86,243.515 120.023 8,599.648
TOTAL 23,259.557 Fuel Sales 58,069.341
Credit Sales
Cheques/Dsc.
PUMP NO. ENDING BEGINNING CAL LITERS SOLD SALES
ULTRA DIESEL 519,509.055 519,324.635 184.420 13,333.566 (Short)/Over
F1 PREMIUM 135,749.035 135,501.290 247.745 17,874.802
2
F2 UNLEADED 88,381.026 88,330.762 50.264 3,601.416
TOTAL 34,809.783

PUMP NO. ENDING BEGINNING CAL LITERS SOLD SALES Fuel Sales -
ULTRA DIESEL 212,271.536 212,271.536 - - Credit Sales
Cheques/Dsc.
3&4
ULTRA DIESEL 374,542.651 374,542.651 - -
TOTAL - (Short)/Over

TOTAL LITERS DIPSTICK LITERS SOLD/


PRODUCT SOLD CAIBRATION DELIVERIES DIPSTICK VARIANCE
ENDING BEGINNING
ULTRA DIESEL 387.18 - 2389 2750 361 26.18
F1 PREMIUM 247.74 - 5817 6039 222 25.74
F2 UNLEADED 170.29 - 3317 3414 97 73.29
TOTAL 805.22 - 0 805.22

Total CASH Sales 58,268.34 Total Cash Tendered


Total Cash Tender 57,995.00 Petty Cash
Total Credit Sales -
Total Discounts For deposit:
DISBURSEMENT 75.00 Lubes: 199.00
SHORT/ OVER (198.34) Total for deposit: 57,995.00
DISBURSEMENT: AMOUNT DISBURSEMENT: AMOUNT TOTAL
PANA WATER 75.00 75.00
-
-
-

LUBES
Particular Quantity Unit Price Amount
Rubia Sae 40 12B 1L 209.00 -
Rubia 15W40 12B 1L 209.00 -
Hiperf 4T300 128B 1L 1 199.00 199.00
Hiperf 300 (20W50) 189.00 -
HBF 24B .03L 146.00 -
TOTAL 199.00
PO:
DAILY SALES REPORT
DATE: August 9,2022
SHIFT: 3rd shift
CASHIER: Al Francis/Jack
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 733,146.157
F1 PREMIUM 214,854.445
1
F2 UNLEADED 86,374.209

PUMP NO. ENDING


ULTRA DIESEL 519,606.510
F1 PREMIUM 135,882.670
2
F2 UNLEADED 88,428.590

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 389.28 -
F1 PREMIUM 133.64 -
F2 UNLEADED 58.24 -
TOTAL 581.15 -

Total CASH Sales 41,959.39


Total Cash Tender 41,960.00
Total Credit Sales -
Total Discounts
DISBURSEMENT -
SHORT/ OVER 0.61
DISBURSEMENT: AMOUNT

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
72.30 72.15

BEGINNING CAL LITERS SOLD


732,854.330 291.827
214,854.445 -
86,363.538 10.671
TOTAL

BEGINNING CAL LITERS SOLD


519,509.055 97.455
135,749.035 133.635
88,381.026 47.564
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
1875 2389
5597 5817
3125 3317
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
71.65

SALES
21,099.092
-
764.577
21,863.669 Fuel Sales 41,959.392
Credit Sales PO:
Cheques/Dsc.
SALES
7,045.997 (Short)/Over
9,641.765
3,407.961
20,095.722

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
514 (124.72)
220 (86.36)
192 (133.77)
0 581.15

Tendered

-
41,960.00
TOTAL
-
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE: August 10, 2022
SHIFT: 1st shift
CASHIER: Kristine/Patricia/Aldyn
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 733,375.758
F1 PREMIUM 214,854.445
1
F2 UNLEADED 86,408.494

PUMP NO. ENDING


ULTRA DIESEL 520,103.063
F1 PREMIUM 136,082.040
2
F2 UNLEADED 88,453.707

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 726.15 -
F1 PREMIUM 199.37 -
F2 UNLEADED 59.40 -
TOTAL 984.93 -

Total CASH Sales 71,141.63


Total Cash Tender 70,612.00
Total Credit Sales -
Total Discounts
DISBURSEMENT 530.00
SHORT/ OVER 0.37
DISBURSEMENT: AMOUNT
Fare deposit 30.00
USB/Fare 500.00

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
72.30 72.15

BEGINNING CAL LITERS SOLD


733,146.157 229.601
214,854.445 -
86,374.209 34.285
TOTAL

BEGINNING CAL LITERS SOLD


519,606.510 496.553
135,882.670 199.370
88,428.590 25.117
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
5488 1875 4000
5379 5597
3125 3125
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
71.65

SALES
16,600.152
-
2,456.520 73
19,056.673 Fuel Sales 71,141.633
Credit Sales PO:
Cheques/Dsc.
SALES
35,900.782 (Short)/Over
14,384.545
1,799.633
52,084.960

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
387 339.15
218 (18.63)
0 59.40
0 984.93

Tendered

-
70,612.00
TOTAL
30.00
500.00
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE: August 10, 2022
SHIFT: 2nd shift
CASHIER: Al Francis/Jack/Joshua
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 733,569.370
F1 PREMIUM 214,854.445
1
F2 UNLEADED 86,415.887

PUMP NO. ENDING


ULTRA DIESEL 520,137.641
F1 PREMIUM 136,327.847
2
F2 UNLEADED 88,508.886

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 228.19 -
F1 PREMIUM 245.81 -
F2 UNLEADED 62.57 -
TOTAL 536.57 -

Total CASH Sales 38,716.40


Total Cash Tender 36,914.00
Total Credit Sales -
Total Discounts
DISBURSEMENT 1,800.00
SHORT/ OVER (2.40)
DISBURSEMENT: AMOUNT
Trainee allowance (Adolfo) 1,800.00

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
72.30 72.15

BEGINNING CAL LITERS SOLD


733,375.758 193.612
214,854.445 -
86,408.494 7.393
TOTAL

BEGINNING CAL LITERS SOLD


520,103.063 34.578
136,082.040 245.807
88,453.707 55.179
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
5163 5488
5163 5379
3125 3125
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
71.65

SALES
13,998.148
-
529.708
14,527.856 Fuel Sales 38,716.396
Credit Sales PO:
Cheques/Dsc.
SALES
2,499.989 (Short)/Over
17,734.975
3,953.575
24,188.540

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
325 (96.81)
216 29.81
0 62.57
0 536.57

Tendered

-
36,914.00
TOTAL
1,800.00
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE: August 10, 2022
SHIFT: 3rd shift
CASHIER: Lordwel/Adolfo
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 733,721.513
F1 PREMIUM 214,854.445
1
F2 UNLEADED 86,431.534

PUMP NO. ENDING


ULTRA DIESEL 520,201.916
F1 PREMIUM 136,458.203
2
F2 UNLEADED 88,545.425

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 216.42 -
F1 PREMIUM 130.36 -
F2 UNLEADED 52.19 -
TOTAL 398.96 -

Total CASH Sales 28,791.33


Total Cash Tender 28,793.00
Total Credit Sales -
Total Discounts
DISBURSEMENT -
SHORT/ OVER 1.67
DISBURSEMENT: AMOUNT

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
72.30 72.15

BEGINNING CAL LITERS SOLD


733,569.370 152.143
214,854.445 -
86,415.887 15.647
TOTAL

BEGINNING CAL LITERS SOLD


520,137.641 64.275
136,327.847 130.356
88,508.886 36.539
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
4949 5163
4949 5163
2936 3125
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
71.65

SALES
10,999.939
-
1,121.108
12,121.046 Fuel Sales 28,791.334
Credit Sales PO:
Cheques/Dsc.
SALES
4,647.083 (Short)/Over
9,405.185
2,618.019
16,670.287

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
214 2.42
214 (83.64)
189 (136.81)
0 398.96

Tendered

-
28,793.00
TOTAL
-
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE: August 11, 2022
SHIFT: 1st shift
CASHIER: Patricia/Aldyn/Joshua
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 733,863.975
F1 PREMIUM 214,854.445
1
F2 UNLEADED 86,506.166

PUMP NO. ENDING


ULTRA DIESEL 520,627.225
F1 PREMIUM 136,644.703
2
F2 UNLEADED 88,600.687

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 567.77 -
F1 PREMIUM 186.50 -
F2 UNLEADED 129.89 -
TOTAL 884.16 -

Total CASH Sales 63,812.72


Total Cash Tender 63,784.00
Total Credit Sales -
Total Discounts
DISBURSEMENT 30.00
SHORT/ OVER 1.28
DISBURSEMENT: AMOUNT
Fare deposit 30.00

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
72.30 72.15

BEGINNING CAL LITERS SOLD


733,721.513 142.462
214,854.445 -
86,431.534 74.632
TOTAL

BEGINNING CAL LITERS SOLD


520,201.916 425.309
136,458.203 186.500
88,545.425 55.262
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
4318 4949
4842 4949
2843 2936
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
71.65

SALES
10,300.003
-
5,347.383
15,647.385 Fuel Sales 63,812.723
Credit Sales PO:
Cheques/Dsc.
SALES
30,749.841 (Short)/Over
13,455.975
3,959.522
48,165.338

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
631 (63.23)
107 79.50
93 36.89
0 884.16

Tendered

-
63,784.00
TOTAL
30.00
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE: August 11, 2022
SHIFT: 2nd shift
CASHIER: Kristine/John Mark/Adolfo
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 733,915.151
F1 PREMIUM 214,854.445
1
F2 UNLEADED 86,527.352

PUMP NO. ENDING


ULTRA DIESEL 520,762.299
F1 PREMIUM 136,866.283
2
F2 UNLEADED 88,687.909

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 186.25 -
F1 PREMIUM 221.58 -
F2 UNLEADED 108.41 -
TOTAL 516.24 -

Total CASH Sales 37,220.31


Total Cash Tender 36,270.00
Total Credit Sales -
Total Discounts
DISBURSEMENT 952.00
SHORT/ OVER 1.69
DISBURSEMENT: AMOUNT
Office supplies & fare 672.00
Additional payment for USB and fare 280.00

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
72.30 72.15

BEGINNING CAL LITERS SOLD


733,863.975 51.176
214,854.445 -
86,506.166 21.186
TOTAL

BEGINNING CAL LITERS SOLD


520,627.225 135.074
136,644.703 221.580
88,600.687 87.222
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
4113 4318
4631 4842
2750 2843
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
71.65

SALES
3,700.025
-
1,517.977
5,218.002 Fuel Sales 37,220.305
Credit Sales PO:
Cheques/Dsc.
SALES
9,765.850 (Short)/Over
15,986.997
6,249.456
32,002.304

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
205 (18.75)
211 10.58
93 15.41
0 516.24

Tendered

-
36,270.00
TOTAL
672.00
280.00
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE: August 11, 2022
SHIFT: 3rd shift
CASHIER: Al Francis/Jack
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 734,060.474
F1 PREMIUM 214,854.445
1
F2 UNLEADED 86,542.283

PUMP NO. ENDING


ULTRA DIESEL 520,864.942
F1 PREMIUM 137,040.407
2
F2 UNLEADED 88,754.927

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 247.97 -
F1 PREMIUM 174.12 -
F2 UNLEADED 81.95 -
TOTAL 504.04 -

Total CASH Sales 36,362.63


Total Cash Tender 36,363.00
Total Credit Sales -
Total Discounts
DISBURSEMENT -
SHORT/ OVER 0.37
DISBURSEMENT: AMOUNT

LUBES
Particular Quantity
Rubia Sae 40 12B 1L 1
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
72.30 72.15

BEGINNING CAL LITERS SOLD


733,915.151 145.323
214,854.445 -
86,527.352 14.931
TOTAL

BEGINNING CAL LITERS SOLD


520,762.299 102.643
136,866.283 174.124
88,687.909 67.018
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
3809 4113
4422 4631
2659 2750
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
1 209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
71.65

SALES
10,506.853
-
1,069.806
11,576.659 Fuel Sales 36,362.634
Credit Sales PO:
Cheques/Dsc.
SALES
7,421.089 (Short)/Over
12,563.047
4,801.840
24,785.975

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
304 (56.03)
209 (34.88)
91 (9.05)
0 504.04

Tendered

209.00
36,363.00
TOTAL
-
-
-
-

Amount
209.00
-
-
-
-
209.00
DAILY SALES REPORT
DATE: August 12, 2022
SHIFT: 1st shift
CASHIER: Kristine/Patricia/Adolfo
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 734,396.846
F1 PREMIUM 214,854.445
1
F2 UNLEADED 86,568.517

PUMP NO. ENDING


ULTRA DIESEL 521,097.032
F1 PREMIUM 137,303.330
2
F2 UNLEADED 88,788.921

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 568.46 -
F1 PREMIUM 262.92 -
F2 UNLEADED 60.23 -
TOTAL 891.61 -

Total CASH Sales 64,385.03


Total Cash Tender 64,357.00
Total Credit Sales -
Total Discounts
DISBURSEMENT 30.00
SHORT/ OVER 1.97
DISBURSEMENT: AMOUNT
Fare deposit 30.00

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
72.30 72.15

BEGINNING CAL LITERS SOLD


734,060.474 336.372
214,854.445 -
86,542.283 26.234
TOTAL

BEGINNING CAL LITERS SOLD


520,864.942 232.090
137,040.407 262.923
88,754.927 33.994
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
3317 3809
4215 4422
2568 2659
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
71.65

SALES
24,319.696
-
1,879.666
26,199.362 Fuel Sales 64,385.033
Credit Sales PO:
Cheques/Dsc.
SALES
16,780.107 (Short)/Over
18,969.894
2,435.670
38,185.672

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
492 76.46
207 55.92
91 (30.77)
0 891.61

Tendered

-
64,357.00
TOTAL
30.00
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE: August 12, 2022
SHIFT: 2nd shift
CASHIER: Al Francis/Jack/John Mark
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 734,574.522
F1 PREMIUM 214,854.445
1
F2 UNLEADED 86,593.915
,.

PUMP NO. ENDING


ULTRA DIESEL 521,332.129
F1 PREMIUM 137,514.210
2
F2 UNLEADED 88,885.625

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 412.77 -
F1 PREMIUM 210.88 -
F2 UNLEADED 122.10 -
TOTAL 745.75 -

Total CASH Sales 53,807.09


Total Cash Tender 53,808.00
Total Credit Sales -
Total Discounts
DISBURSEMENT -
SHORT/ OVER 0.91
SHORT/ OVER AMOUNT

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
72.30 72.15

BEGINNING CAL LITERS SOLD


734,396.846 177.676
214,854.445 -
86,568.517 25.398
TOTAL

BEGINNING CAL LITERS SOLD


521,097.032 235.097
137,303.330 210.880
88,788.921 96.704
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
2843 3317
4011 4215
2478 2568
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
71.65

SALES
12,845.975
-
1,819.767
14,665.741 Fuel Sales 53,807.088
Credit Sales PO:
Cheques/Dsc.
SALES
16,997.513 (Short)/Over
15,214.992
6,928.842
39,141.347

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
474 (61.23)
204 6.88
90 32.10
0 745.75

Tendered

-
53,808.00
TOTAL
-
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE: August 12, 2022
SHIFT: 3rd shift
CASHIER: Lordwel/Joshua
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 734,772.309
F1 PREMIUM 214,854.445
1
F2 UNLEADED 86,632.571

PUMP NO. ENDING


ULTRA DIESEL 521,361.174
F1 PREMIUM 137,640.893
2
F2 UNLEADED 88,898.253

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 226.83 -
F1 PREMIUM 126.68 -
F2 UNLEADED 51.28 -
TOTAL 404.80 -

Total CASH Sales 29,214.63


Total Cash Tender 29,215.00
Total Credit Sales -
Total Discounts
DISBURSEMENT -
SHORT/ OVER 0.37
DISBURSEMENT: AMOUNT

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
72.30 72.15

BEGINNING CAL LITERS SOLD


734,574.522 197.787
214,854.445 -
86,593.915 38.656
TOTAL

BEGINNING CAL LITERS SOLD


521,332.129 29.045
137,514.210 126.683
88,885.625 12.628
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
2659 2843
3910 4011
2389 2478
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
71.65

SALES
14,300.000
-
2,769.702
17,069.703 Fuel Sales 29,214.631
Credit Sales PO:
Cheques/Dsc.
SALES
2,099.953 (Short)/Over
9,140.178
904.796
12,144.928

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
184 42.83
101 25.68
89 (37.72)
0 404.80

Tendered

-
29,215.00
TOTAL
-
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE: August 13, 2022
SHIFT: 1st shift
CASHIER: Patricia/Adolfo
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 734,988.393
F1 PREMIUM 214,854.445
1
F2 UNLEADED 86,667.780

PUMP NO. ENDING


ULTRA DIESEL 521,656.657
F1 PREMIUM 137,830.865
2
F2 UNLEADED 88,989.896

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 491.57 20
F1 PREMIUM 179.97 10
F2 UNLEADED 106.85 20
TOTAL 778.39 50

Total CASH Sales 56,181.22


Total Cash Tender 56,187.00
Total Credit Sales -
Total Discounts
DISBURSEMENT -
SHORT/ OVER 5.78
DISBURSEMENT: AMOUNT

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
72.30 72.15

BEGINNING CAL LITERS SOLD


734,772.309 10 206.084
214,854.445 -
86,632.571 10 25.209
TOTAL

BEGINNING CAL LITERS SOLD


521,361.174 10.000 285.483
137,640.893 10.000 179.972
88,898.253 10.000 81.643
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
4736 2659 2000
3710 3910
2301 2389
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
71.65

SALES
14,899.873
-
1,806.225
16,706.098 Fuel Sales 56,181.220
Credit Sales PO:
Cheques/Dsc.
SALES
20,640.421 (Short)/Over
12,984.980
5,849.721
39,475.122

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
-77 568.57
200 (20.03)
88 18.85
0 778.39

Tendered

-
56,187.00
TOTAL
-
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE: August 13, 2022
SHIFT: 2nd shift
CASHIER: Lordwel/Joshua/John Mark
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 735,148.836
F1 PREMIUM 214,854.445
1
F2 UNLEADED 86,713.693

PUMP NO. ENDING


ULTRA DIESEL 522,081.756
F1 PREMIUM 138,082.698
2
F2 UNLEADED 89,051.319

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 585.54 -
F1 PREMIUM 251.83 -
F2 UNLEADED 107.34 -
TOTAL 944.71 -

Total CASH Sales 68,195.06


Total Cash Tender 68,196.00
Total Credit Sales -
Total Discounts
DISBURSEMENT -
SHORT/ OVER 0.94
DISBURSEMENT: AMOUNT

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
72.30 72.15

BEGINNING CAL LITERS SOLD


734,988.393 160.443
214,854.445 -
86,667.780 45.913
TOTAL

BEGINNING CAL LITERS SOLD


521,656.657 425.099
137,830.865 251.833
88,989.896 61.423
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
3610 4736
3317 3710
2214 2301
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
71.65

SALES
11,600.029
-
3,289.666
14,889.695 Fuel Sales 68,195.062
Credit Sales PO:
Cheques/Dsc.
SALES
30,734.658 (Short)/Over
18,169.751
4,400.958
53,305.367

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
1126 (540.46)
393 (141.17)
87 20.34
0 944.71

Tendered

-
68,196.00
TOTAL
-
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE: August 13, 2022
SHIFT: 3rd shift
CASHIER: Al Francis/Aldyn
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 735,216.462
F1 PREMIUM 214,854.445
1
F2 UNLEADED 86,746.071

PUMP NO. ENDING


ULTRA DIESEL 522,127.399
F1 PREMIUM 138,235.037
2
F2 UNLEADED 89,083.984

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 113.27 -
F1 PREMIUM 152.34 -
F2 UNLEADED 65.04 -
TOTAL 330.65 -

Total CASH Sales 24,258.94


Total Cash Tender 23,841.00
Total Credit Sales -
Total Discounts
DISBURSEMENT -
SHORT/ OVER (417.94)
DISBURSEMENT: AMOUNT

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L 2
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
72.30 72.15

BEGINNING CAL LITERS SOLD


735,148.836 67.626
214,854.445 -
86,713.693 32.378
TOTAL

BEGINNING CAL LITERS SOLD


522,081.756 45.643
138,082.698 152.339
89,051.319 32.665
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
3512 3610
3125 3317
2128 2214
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
2 209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
71.65

SALES
4,889.360
-
2,319.884
7,209.244 Fuel Sales 23,840.939
Credit Sales PO:
Cheques/Dsc.
SALES
3,299.989 (Short)/Over
10,991.259
2,340.447
16,631.695

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
98 15.27
192 (39.66)
86 (20.96)
0 330.65

Tendered

418.00
23,841.00
TOTAL
-
-
-
-

Amount
-
418.00
-
-
-
418.00
DAILY SALES REPORT
DATE: August 14, 2022
SHIFT: 1st shift
CASHIER: Kristine/Joshua/John Mark
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 735,434.304
F1 PREMIUM 214,854.445
1
F2 UNLEADED 86,796.400

PUMP NO. ENDING


ULTRA DIESEL 522,274.009
F1 PREMIUM 138,419.536
2
F2 UNLEADED 89,178.738

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 364.45 -
F1 PREMIUM 184.50 -
F2 UNLEADED 145.08 -
TOTAL 694.03 -

Total CASH Sales 50,056.68


Total Cash Tender 50,057.00
Total Credit Sales -
Total Discounts
DISBURSEMENT -
SHORT/ OVER 0.32
DISBURSEMENT: AMOUNT

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
72.30 72.15

BEGINNING CAL LITERS SOLD


735,216.462 217.842
214,854.445 -
86,746.071 50.329
TOTAL

BEGINNING CAL LITERS SOLD


522,127.399 146.610
138,235.037 184.499
89,083.984 94.754
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
3125 3512
3030 3125
1953 2128
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
71.65

SALES
15,749.977
-
3,606.073
19,356.049 Fuel Sales 50,056.679
Credit Sales PO:
Cheques/Dsc.
SALES
10,599.903 (Short)/Over
13,311.603
6,789.124
30,700.630

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
387 (22.55)
95 89.50
175 (29.92)
0 694.03

Tendered

-
50,057.00
TOTAL
-
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE: August 14, 2022
SHIFT: 2nd shift
CASHIER: Al Francis/Jack/Adolfo
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 735,531.125
F1 PREMIUM 214,854.445
1
F2 UNLEADED 86,849.619

PUMP NO. ENDING


ULTRA DIESEL 522,460.393
F1 PREMIUM 138,672.861
2
F2 UNLEADED 89,223.946

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 283.20 -
F1 PREMIUM 253.33 -
F2 UNLEADED 98.43 -
TOTAL 634.96 -

Total CASH Sales 45,805.41


Total Cash Tender 45,806.00
Total Credit Sales -
Total Discounts
DISBURSEMENT -
SHORT/ OVER 0.59
DISBURSEMENT: AMOUNT

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
72.30 72.15

BEGINNING CAL LITERS SOLD


735,434.304 96.821
214,854.445 -
86,796.400 53.219
TOTAL

BEGINNING CAL LITERS SOLD


522,274.009 186.384
138,419.536 253.325
89,178.738 45.208
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
2843 3125
2750 3030
1875 1953
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
71.65

SALES
7,000.158
-
3,813.141
10,813.300 Fuel Sales 45,805.415
Credit Sales PO:
Cheques/Dsc.
SALES
13,475.563 (Short)/Over
18,277.399
3,239.153
34,992.115

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
282 1.20
280 (26.67)
78 20.43
0 634.96

Tendered

-
45,806.00
TOTAL
-
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE: August 14, 2022
SHIFT: 3rd shift
CASHIER: Lordwel/Aldyn
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 735,616.707
F1 PREMIUM 214,854.445
1
F2 UNLEADED 86,874.734

PUMP NO. ENDING


ULTRA DIESEL 522,742.323
F1 PREMIUM 138,816.561
2
F2 UNLEADED 89,257.973

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 367.51 -
F1 PREMIUM 143.70 -
F2 UNLEADED 59.14 -
TOTAL 570.35 -

Total CASH Sales 41,176.96


Total Cash Tender 41,176.00
Total Credit Sales -
Total Discounts
DISBURSEMENT -
SHORT/ OVER (0.96)
DISBURSEMENT: AMOUNT

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
72.30 72.15

BEGINNING CAL LITERS SOLD


735,531.125 85.582
214,854.445 -
86,849.619 25.115
TOTAL

BEGINNING CAL LITERS SOLD


522,460.393 281.930
138,672.861 143.700
89,223.946 34.027
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
2478 2843
2568 2750
1793 1875
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
71.65

SALES
6,187.580
-
1,799.850
7,987.430 Fuel Sales 41,176.960
Credit Sales PO:
Cheques/Dsc.
SALES
20,383.540 (Short)/Over
10,367.960
2,438.030
33,189.530

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
365 2.51
182 (38.30)
82 (22.86)
0 570.35

Tendered

-
41,176.00
TOTAL
-
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE: August 15, 2022
SHIFT: 1st shift
CASHIER: Patricia/Jack
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 735,800.249
F1 PREMIUM 214,854.445
1
F2 UNLEADED 86,937.994

PUMP NO. ENDING


ULTRA DIESEL 522,994.188
F1 PREMIUM 139,081.063
2
F2 UNLEADED 89.289.749

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 435.41 -
F1 PREMIUM 264.50 -
F2 UNLEADED 95.03 -
TOTAL 794.94 -

Total CASH Sales 57,372.64


Total Cash Tender 57,346.00
Total Credit Sales -
Total Discounts
DISBURSEMENT 30.00
SHORT/ OVER 3.36
DISBURSEMENT: AMOUNT
Fare deposit 30.00

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
72.30 72.15

BEGINNING CAL LITERS SOLD


735,616.707 183.542
214,854.445 -
86,874.734 63.260
TOTAL

BEGINNING CAL LITERS SOLD


522,742.323 251.865
138,816.561 264.502
89,257.973 31.770
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
1875 2478
2214 2568
1632 1793
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
71.65

SALES
13,270.087
-
4,532.579
17,802.666 Fuel Sales 57,372.645
Credit Sales PO:
Cheques/Dsc.
SALES
18,209.840 (Short)/Over
19,083.819
2,276.321
39,569.979

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
603 (167.59)
354 (89.50)
161 (65.97)
0 794.94

Tendered

-
57,346.00
TOTAL
30.00
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE: August 15, 2022
SHIFT: 2nd shift set - A
CASHIER: Kristine/Joshua/Aldyn
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 735,812.973
F1 PREMIUM 214,854.445
1
F2 UNLEADED 86,953.768

PUMP NO. ENDING


ULTRA DIESEL 523,030.149
F1 PREMIUM 139,126.732
2
F2 UNLEADED 89,302.028

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 48.68 -
F1 PREMIUM 45.67 -
F2 UNLEADED 28.05 -
TOTAL 122.41 -

Total CASH Sales 8,824.94


Total Cash Tender 7,025.00
Total Credit Sales -
Total Discounts
DISBURSEMENT 1,800.00
SHORT/ OVER 0.06
DISBURSEMENT: AMOUNT
Trainee Allowance(Kristine) 1,800.00

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
72.30 72.15

BEGINNING CAL LITERS SOLD


735,800.249 12.724
214,854.445 -
86,937.994 15.774
TOTAL

BEGINNING CAL LITERS SOLD


522,994.188 35.961
139,081.063 45.669
89.289.749 12.279
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
1875
2214
1632
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
71.65

SALES
919.945
-
1,130.207
2,050.152 Fuel Sales 8,824.941
Credit Sales PO:
Cheques/Dsc.
SALES
2,599.980 (Short)/Over
3,295.018
879.790
6,774.789

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
1875 (1,826.32)
2214 (2,168.33)
1632 (1,603.95)
0 122.41

Tendered

-
7,025.00
TOTAL
1,800.00
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE: August 15, 2022
SHIFT: 2nd shift set - B
CASHIER: Kristine/Joshua/Aldyn
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 735,974.656
F1 PREMIUM 214,854.445
1
F2 UNLEADED 86,991.826

PUMP NO. ENDING


ULTRA DIESEL 523,170.500
F1 PREMIUM 139,286.447
2
F2 UNLEADED 89,343.250

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 302.03 -
F1 PREMIUM 159.71 -
F2 UNLEADED 50.34 -
TOTAL 512.09 -

Total CASH Sales 36,838.00


Total Cash Tender 36,838.00
Total Credit Sales -
Total Discounts
DISBURSEMENT -
SHORT/ OVER (0.00)
DISBURSEMENT: AMOUNT

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L 1
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
71.25 72.05

BEGINNING CAL LITERS SOLD


735,812.973 161.683
214,854.445 -
86,953.768 38.058
TOTAL

BEGINNING CAL LITERS SOLD


523,030.149 140.351
139,126.732 159.715
89,302.028 12.279
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
1475 1875
2042 2214
1533 1632
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
1 209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
71.55

SALES
11,519.914

2,723.050
14,242.964 Fuel Sales 36,629.001
Credit Sales PO:
Cheques/Dsc.
SALES
10,000.009 (Short)/Over
11,507.466
878.562
22,386.037

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
400 (97.97)
172 (12.29)
99 (48.66)
0 512.09

Tendered

209.00
36,838.00
TOTAL
-
-
-
-

Amount
-
209.00
-
-
-
209.00
DAILY SALES REPORT
DATE: August 15, 2022
SHIFT: 3rd shift
CASHIER: Lordwel/John Mark
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 736,120.397
F1 PREMIUM 214,854.445
1
F2 UNLEADED 87,002.234

PUMP NO. ENDING


ULTRA DIESEL 523,215.412
F1 PREMIUM 139,439.038
2
F2 UNLEADED 89,371.959

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 190.65 -
F1 PREMIUM 152.59 -
F2 UNLEADED 39.12 -
TOTAL 382.36 -

Total CASH Sales 27,377.03


Total Cash Tender 27,378.00
Total Credit Sales -
Total Discounts
DISBURSEMENT -
SHORT/ OVER 0.97
DISBURSEMENT: AMOUNT

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
71.25 72.05

BEGINNING CAL LITERS SOLD


735,974.656 145.741
214,854.445 -
86,991.826 10.408
TOTAL

BEGINNING CAL LITERS SOLD


523,170.500 44.912
139,286.447 152.591
89,343.250 28.709
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
1250 1475
1875 2042
1475 1533
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
71.55

SALES
10,384.046
-
744.692
11,128.739 Fuel Sales 27,377.029
Credit Sales PO:
Cheques/Dsc.
SALES
3,199.980 (Short)/Over
10,994.182
2,054.129
16,248.291

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
225 (34.35)
167 (14.41)
58 (18.88)
0 382.36

Tendered

-
27,378.00
TOTAL
-
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE: August 16, 2022
SHIFT: 1st shift
CASHIER: Kristine / Patricia / Adolfo
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 736,227.375
F1 PREMIUM 214,854.445
1
F2 UNLEADED 87,085.324

PUMP NO. ENDING


ULTRA DIESEL 523,670.255
F1 PREMIUM 139,659.754
2
F2 UNLEADED 89,416.327

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 561.82 -
F1 PREMIUM 220.72 -
F2 UNLEADED 127.46 -
TOTAL 909.99 -

Total CASH Sales 65,406.95


Total Cash Tender 61,486.00
Total Credit Sales -
Total Discounts
DISBURSEMENT 3,921.67
SHORT/ OVER 0.72
DISBURSEMENT: AMOUNT
Quitclaim of Judah June Mutas 3,766.67
Fare deposit 30.00
Pana Water 125.00

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L 1
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L 1
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
71.25 72.05

BEGINNING CAL LITERS SOLD


736,120.397 106.978
214,854.445 -
87,002.234 83.090
TOTAL

BEGINNING CAL LITERS SOLD


523,215.412 454.843
139,439.038 220.716
89,371.959 44.368
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
648 1250
1632 1875
1399 1475
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
1 209.00
199.00
189.00
1 146.00
TOTAL
CE: REGULAR
F2 UNLEADED
71.55

SALES
7,622.183
-
5,945.089
13,567.272 Fuel Sales 65,051.954
Credit Sales PO:
Cheques/Dsc.
SALES
32,407.564 (Short)/Over
15,902.588
3,174.530
51,484.682

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
602 (40.18)
243 (22.28)
76 51.46
0 909.99

Tendered

355.00
61,486.00
TOTAL
3,766.67
30.00
125.00
-

Amount
-
209.00
-
-
146.00
355.00
DAILY SALES REPORT
DATE: August 16, 2022
SHIFT: 2nd shift
CASHIER: Lordwel/ Aldyn / Joshua
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 736,227.375
F1 PREMIUM 214,854.445
1
F2 UNLEADED 87,128.822

PUMP NO. ENDING


ULTRA DIESEL 523,671.247
F1 PREMIUM 139,957.809
2
F2 UNLEADED 89,534.071

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 0.99 -
F1 PREMIUM 298.06 -
F2 UNLEADED 161.24 -
TOTAL 460.29 -

Total CASH Sales 33,082.41


Total Cash Tender 33,083.00
Total Credit Sales -
Total Discounts
DISBURSEMENT -
SHORT/ OVER 0.59
DISBURSEMENT: AMOUNT

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
71.25 72.05

BEGINNING CAL LITERS SOLD


736,227.375 -
214,854.445 -
87,085.324 43.498
TOTAL

BEGINNING CAL LITERS SOLD


523,670.255 0.992
139,659.754 298.055
89,416.327 117.744
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
648 648
1324 1632
1250 1399
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
71.55

SALES
-
-
3,112.282
3,112.282 Fuel Sales 33,082.408
Credit Sales PO:
Cheques/Dsc.
SALES
70.680 (Short)/Over
21,474.863
8,424.583
29,970.126

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
0 0.99
308 (9.94)
149 12.24
0 460.29

Tendered

-
33,083.00
TOTAL
-
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE: August 16, 2022
SHIFT: 3rd shift
CASHIER: Al Francis / Jack
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 736,228.357
F1 PREMIUM 214,854.445
1
F2 UNLEADED 87,141.817

PUMP NO. ENDING


ULTRA DIESEL 523,671.247
F1 PREMIUM 140,041.264
2
F2 UNLEADED 89,564.887

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 0.98 -
F1 PREMIUM 83.45 -
F2 UNLEADED 43.81 -
TOTAL 128.25 -

Total CASH Sales 9,217.58


Total Cash Tender 9,218.00
Total Credit Sales -
Total Discounts
DISBURSEMENT -
SHORT/ OVER 0.42
DISBURSEMENT: AMOUNT

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
71.25 72.05

BEGINNING CAL LITERS SOLD


736,227.375 0.982
214,854.445 -
87,128.822 12.995
TOTAL

BEGINNING CAL LITERS SOLD


523,671.247 -
139,957.809 83.455
89,534.071 30.816
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
648 648
1250 1324
1177 1250
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
71.55

SALES
69.967
-
929.792
999.760 Fuel Sales 9,217.577
Credit Sales PO:
Cheques/Dsc.
SALES
- (Short)/Over
6,012.933
2,204.885
8,217.818

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
0 0.98
74 9.45
73 (29.19)
0 128.25

Tendered

-
9,218.00
TOTAL
-
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE: August 17, 2022
SHIFT: 1st Shift
CASHIER: Kristine / Patricia / Aldyn
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 736,228.357
F1 PREMIUM 214,854.445
1
F2 UNLEADED 87,211.061

PUMP NO. ENDING


ULTRA DIESEL 523,671.247
F1 PREMIUM 140,231.497
2
F2 UNLEADED 89,627.216

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL - -
F1 PREMIUM 190.23 -
F2 UNLEADED 131.57 -
TOTAL 321.81 -

Total CASH Sales 23,120.34


Total Cash Tender 23,022.00
Total Credit Sales -
Total Discounts
DISBURSEMENT 98.80
SHORT/ OVER 0.46
DISBURSEMENT: AMOUNT
Chalk and pen 38.80
Fare 30.00
Fare deposit 30.00

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
71.25 72.05

BEGINNING CAL LITERS SOLD


736,228.357 -
214,854.445 -
87,141.817 69.244
TOTAL

BEGINNING CAL LITERS SOLD


523,671.247 -
140,041.264 190.233
89,564.887 62.329
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
4949 648 4000
3221 1250 2000
3030 1177 2000
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
71.55

SALES
-
-
4,954.408
4,954.408 Fuel Sales 23,120.336
Credit Sales PO:
Cheques/Dsc.
SALES
- (Short)/Over
13,706.288
4,459.640
18,165.928

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
-301 301.00
29 161.23
147 15.44
0 321.81

Tendered

-
23,022.00
TOTAL
38.80
30.00
30.00
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE: August 17, 2022
SHIFT: 2nd shift
CASHIER: Al Francis / Jack / John Mark
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 736,361.690
F1 PREMIUM 214,854.445
1
F2 UNLEADED 87,228.463

PUMP NO. ENDING


ULTRA DIESEL 523,928.343
F1 PREMIUM 140,389.159
2
F2 UNLEADED 89,694.998

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 390.43 -
F1 PREMIUM 157.66 -
F2 UNLEADED 85.18 -
TOTAL 633.28 -

Total CASH Sales 45,272.53


Total Cash Tender 45,275.00
Total Credit Sales -
Total Discounts
DISBURSEMENT -
SHORT/ OVER 2.47
DISBURSEMENT: AMOUNT

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
71.25 72.05

BEGINNING CAL LITERS SOLD


736,228.357 133.333
214,854.445 -
87,211.061 17.402
TOTAL

BEGINNING CAL LITERS SOLD


523,671.247 257.096
140,231.497 157.662
89,627.216 67.782
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
4631 4949
2936 3221
3030 3030
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
71.55

SALES
9,499.976
-
1,245.113
10,745.089 Fuel Sales 45,272.529
Credit Sales PO:
Cheques/Dsc.
SALES
18,318.090 (Short)/Over
11,359.547
4,849.802
34,527.439

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
318 72.43
285 (127.34)
0 85.18
0 633.28

Tendered

-
45,275.00
TOTAL
-
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE: August 17, 2022
SHIFT: 3rd shift
CASHIER: Lordwel / Adolfo
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 736,556.767
F1 PREMIUM 214,854.445
1
F2 UNLEADED 87,236.286

PUMP NO. ENDING


ULTRA DIESEL 523,971.852
F1 PREMIUM 140,436.625
2
F2 UNLEADED 89,714.909

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 238.59 -
F1 PREMIUM 47.47 -
F2 UNLEADED 27.73 -
TOTAL 313.79 -

Total CASH Sales 22,403.55


Total Cash Tender 22,406.00
Total Credit Sales -
Total Discounts
DISBURSEMENT -
SHORT/ OVER 2.45
DISBURSEMENT: AMOUNT

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
71.25 72.05

BEGINNING CAL LITERS SOLD


736,361.690 195.077
214,854.445 -
87,228.463 7.823
TOTAL

BEGINNING CAL LITERS SOLD


523,928.343 43.509
140,389.159 47.466
89,694.998 19.911
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
4318 4631
2568 2936
3030 3030
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
71.55

SALES
13,899.236
-
559.736
14,458.972 Fuel Sales 22,403.546
Credit Sales PO:
Cheques/Dsc.
SALES
3,100.016 (Short)/Over
3,419.925
1,424.632
7,944.574

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
313 (74.41)
368 (320.53)
0 27.73
0 313.79

Tendered

-
22,406.00
TOTAL
-
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE: August 18, 2022
SHIFT: 1st shift
CASHIER: Patricia / Joshua
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 736,663.153
F1 PREMIUM 214,854.445
1
F2 UNLEADED 87,273.525

PUMP NO. ENDING


ULTRA DIESEL 524,239.921
F1 PREMIUM 140,668.561
2
F2 UNLEADED 89,780.098

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 374.46 -
F1 PREMIUM 231.94 -
F2 UNLEADED 102.43 -
TOTAL 708.82 -

Total CASH Sales 50,719.63


Total Cash Tender 50,695.00
Total Credit Sales -
Total Discounts
DISBURSEMENT 30.00
SHORT/ OVER 5.37
DISBURSEMENT: AMOUNT
Fare deposit 30.00

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
71.25 72.05

BEGINNING CAL LITERS SOLD


736,556.767 106.386
214,854.445 -
87,236.286 37.239
TOTAL

BEGINNING CAL LITERS SOLD


523,971.852 268.069
140,436.625 231.936
89,714.909 65.189
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
4011 4318
2659 2568
3030 3030
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
71.55

SALES
7,580.003
-
2,664.450
10,244.453 Fuel Sales 50,719.631
Credit Sales PO:
Cheques/Dsc.
SALES
19,099.916 (Short)/Over
16,710.989
4,664.273
40,475.178

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
307 67.46
-91 322.94
0 102.43
0 708.82

Tendered

-
50,695.00
TOTAL
30.00
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE: August 18, 2022
SHIFT: 2nd shift
CASHIER: Kristine / John Mark / Adolfo
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 736,883.344
F1 PREMIUM 214,854.445
1
F2 UNLEADED 87,296.020

PUMP NO. ENDING


ULTRA DIESEL 524,431.400
F1 PREMIUM 140,850.331
2
F2 UNLEADED 89,842.294

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 411.67 -
F1 PREMIUM 181.77 -
F2 UNLEADED 84.69 -
TOTAL 678.13 -

Total CASH Sales 48,487.66


Total Cash Tender 48,490.00
Total Credit Sales -
Total Discounts
DISBURSEMENT -
SHORT/ OVER 2.34
DISBURSEMENT: AMOUNT

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
71.25 72.05

BEGINNING CAL LITERS SOLD


736,663.153 220.191
214,854.445 -
87,273.525 22.495
TOTAL

BEGINNING CAL LITERS SOLD


524,239.921 191.479
140,668.561 181.770
89,780.098 62.196
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
3512 4011
2478 2659
2936 3030
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
71.55

SALES
15,688.609
-
1,609.517
17,298.126 Fuel Sales 48,487.657
Credit Sales PO:
Cheques/Dsc.
SALES
13,642.879 (Short)/Over
13,096.529
4,450.124
31,189.531

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
499 (87.33)
181 0.77
94 (9.31)
0 678.13

Tendered

-
48,490.00
TOTAL
-
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE: August 18, 2022
SHIFT: 3rd shift
CASHIER: Al Francis/ Jack
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 737,234.193
F1 PREMIUM 214,854.445
1
F2 UNLEADED 87,303.300

PUMP NO. ENDING


ULTRA DIESEL 524,522.629
F1 PREMIUM 140,930.094
2
F2 UNLEADED 89,879.003

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 442.08 -
F1 PREMIUM 79.76 -
F2 UNLEADED 43.99 -
TOTAL 565.83 -

Total CASH Sales 40,392.39


Total Cash Tender 40,322.00
Total Credit Sales -
Total Discounts
DISBURSEMENT -
SHORT/ OVER (70.39)
DISBURSEMENT: AMOUNT

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
71.25 72.05

BEGINNING CAL LITERS SOLD


736,883.344 350.849
214,854.445 -
87,296.020 7.280
TOTAL

BEGINNING CAL LITERS SOLD


524,431.400 91.229
140,850.331 79.763
89,842.294 36.709
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
3125 3512
2487 2478
2750 2936
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
71.55

SALES
24,997.991
-
520.884
25,518.875 Fuel Sales 40,392.395
Credit Sales PO:
Cheques/Dsc.
SALES
6,500.066 (Short)/Over
5,746.924
2,626.529
14,873.519

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
387 55.08
-9 88.76
186 (142.01)
0 565.83

Tendered

-
40,322.00
TOTAL
-
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE: August 19, 2022
SHIFT: 1st shift
CASHIER: Lordwel / Patricia / Aldyn
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 737,330.333
F1 PREMIUM 214,854.445
1
F2 UNLEADED 87,363.314

PUMP NO. ENDING


ULTRA DIESEL 524,655.964
F1 PREMIUM 141,071.170
2
F2 UNLEADED 89,927.075

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 229.48 -
F1 PREMIUM 141.08 -
F2 UNLEADED 108.09 -
TOTAL 478.64 -

Total CASH Sales 34,248.17


Total Cash Tender 34,219.00
Total Credit Sales -
Total Discounts
DISBURSEMENT 30.00
SHORT/ OVER 0.83
DISBURSEMENT: AMOUNT
Fare deposit 30.00

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
71.25 72.05

BEGINNING CAL LITERS SOLD


737,234.193 96.140
214,854.445 -
87,303.300 60.014
TOTAL

BEGINNING CAL LITERS SOLD


524,522.629 133.335
140,930.094 141.076
89,879.003 48.072
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
2843 3125
2301 2487
2750 2750
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
71.55

SALES
6,849.975
-
4,294.002
11,143.977 Fuel Sales 34,248.173
Credit Sales PO:
Cheques/Dsc.
SALES
9,500.119 (Short)/Over
10,164.526
3,439.552
23,104.196

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
282 (52.52)
186 (44.92)
0 108.09
0 478.64

Tendered

-
34,219.00
TOTAL
30.00
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE: August 19, 2022
SHIFT: 2nd shift
CASHIER: Al Francis / Adolfo / Joshua
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 737,511.387
F1 PREMIUM 214,854.445
1
F2 UNLEADED 87,413.197

PUMP NO. ENDING


ULTRA DIESEL 524,989.721
F1 PREMIUM 141,300.510
2
F2 UNLEADED 90,005.118

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 514.81 -
F1 PREMIUM 229.34 -
F2 UNLEADED 127.93 -
TOTAL 872.08 -

Total CASH Sales 62,556.34


Total Cash Tender 60,559.00
Total Credit Sales -
Total Discounts
DISBURSEMENT 1,800.00
SHORT/ OVER (197.34)
DISBURSEMENT: AMOUNT
Trainee allowance (Adolfo) 1,800.00

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L 1
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
71.25 72.05

BEGINNING CAL LITERS SOLD


737,330.333 181.054
214,854.445 -
87,363.314 49.883
TOTAL

BEGINNING CAL LITERS SOLD


524,655.964 333.757
141,071.170 229.340
89,927.075 78.043
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
2301 2843
2042 2301
2659 2750
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
1 199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
71.55

SALES
12,900.098
-
3,569.129
16,469.226 Fuel Sales 62,357.336
Credit Sales PO:
Cheques/Dsc.
SALES
23,780.186 (Short)/Over
16,523.947
5,583.977
45,888.110

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
542 (27.19)
259 (29.66)
91 36.93
0 872.08

Tendered

199.00
60,559.00
TOTAL
1,800.00
-
-
-

Amount
-
-
199.00
-
-
199.00
DAILY SALES REPORT
DATE: August 19, 2022
SHIFT: 3rd shift
CASHIER: Kristine / John Mark
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 737,754.194
F1 PREMIUM 214,854.445
1
F2 UNLEADED 87,429.359

PUMP NO. ENDING


ULTRA DIESEL 525,021.301
F1 PREMIUM 141,409.747
2
F2 UNLEADED 90,023.771

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 274.39 -
F1 PREMIUM 109.24 -
F2 UNLEADED 34.81 -
TOTAL 418.44 -

Total CASH Sales 29,911.61


Total Cash Tender 28,112.00
Total Credit Sales -
Total Discounts
DISBURSEMENT 1,800.00
SHORT/ OVER 0.39
DISBURSEMENT: AMOUNT
Trainee allowance(Kristine) 1,800.00

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
71.25 72.05

BEGINNING CAL LITERS SOLD


737,511.387 242.807
214,854.445 -
87,413.197 16.162
TOTAL

BEGINNING CAL LITERS SOLD


524,989.721 31.580
141,300.510 109.237
90,005.118 18.653
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
1958 2301
1875 2042
2568 2659
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
71.55

SALES
17,299.999
-
1,156.391
18,456.390 Fuel Sales 29,911.613
Credit Sales PO:
Cheques/Dsc.
SALES
2,250.075 (Short)/Over
7,870.526
1,334.622
11,455.223

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
343 (68.61)
167 (57.76)
91 (56.19)
0 418.44

Tendered

-
28,112.00
TOTAL
1,800.00
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE: August 20, 2022
SHIFT: 1st shift
CASHIER: Lordwel / Antonio
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 737,839.808
F1 PREMIUM 214,854.445
1
F2 UNLEADED 87,497.974

PUMP NO. ENDING


ULTRA DIESEL 525,249.378
F1 PREMIUM 141,587.626
2
F2 UNLEADED 90,067.302

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 313.69 -
F1 PREMIUM 177.88 -
F2 UNLEADED 112.15 -
TOTAL 603.72 -

Total CASH Sales 43,190.71


Total Cash Tender 42,775.00
Total Credit Sales -
Total Discounts
DISBURSEMENT 417.00
SHORT/ OVER 1.29
DISBURSEMENT: AMOUNT
Breakfast (Sir Agnus) 372.00
H2o(1.5L) 45.00

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
71.25 72.05

BEGINNING CAL LITERS SOLD


737,754.194 85.614
214,854.445 -
87,429.359 68.615
TOTAL

BEGINNING CAL LITERS SOLD


525,021.301 228.077
141,409.747 177.879
90,023.771 43.531
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
1553 1958
1712 1875
2568 2568
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
71.55

SALES
6,099.997
-
4,909.403
11,009.401 Fuel Sales 43,190.712
Credit Sales PO:
Cheques/Dsc.
SALES
16,250.486 (Short)/Over
12,816.182
3,114.643
32,181.311

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
405 (91.31)
163 14.88
0 112.15
0 603.72

Tendered

-
42,775.00
TOTAL
372.00
45.00
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE: August 20, 2022
SHIFT: 2nd shift
CASHIER: Kristine / Jack / Joshua
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 738,095.246
F1 PREMIUM 214,854.445
1
F2 UNLEADED 87,589.058

PUMP NO. ENDING


ULTRA DIESEL 525,637.886
F1 PREMIUM 141,874.894
2
F2 UNLEADED 90,124.551

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 643.95 -
F1 PREMIUM 287.27 -
F2 UNLEADED 148.33 -
TOTAL 1079.55 -

Total CASH Sales 77,192.04


Total Cash Tender 77,193.00
Total Credit Sales -
Total Discounts
DISBURSEMENT -
SHORT/ OVER 0.96
DISBURSEMENT: AMOUNT

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
71.25 72.05

BEGINNING CAL LITERS SOLD


737,839.808 255.438
214,854.445 -
87,497.974 91.084
TOTAL

BEGINNING CAL LITERS SOLD


525,249.378 388.508
141,587.626 287.268
90,067.302 57.249
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
9277 1553 8000
1324 1712
2301 2389
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
71.55

SALES
18,199.958
-
6,517.060
24,717.018 Fuel Sales 77,192.038
Credit Sales PO:
Cheques/Dsc.
SALES
27,681.195 (Short)/Over
20,697.659
4,096.166
52,475.020

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
276 367.95
388 (100.73)
88 60.33
0 1,079.55

Tendered

-
77,193.00
TOTAL
-
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE: August 20,2022
SHIFT: 3rd shift
CASHIER: Al Francis / John Mark
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 738,291.039
F1 PREMIUM 214,854.445
1
F2 UNLEADED 87,598.223

PUMP NO. ENDING


ULTRA DIESEL 525,672.693
F1 PREMIUM 141,976.672
2
F2 UNLEADED 90,146.884

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 230.60 -
F1 PREMIUM 101.78 -
F2 UNLEADED 31.50 -
TOTAL 363.88 -

Total CASH Sales 26,017.04


Total Cash Tender 26,017.00
Total Credit Sales -
Total Discounts
DISBURSEMENT -
SHORT/ OVER (0.04)
DISBURSEMENT: AMOUNT

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
71.25 72.05

BEGINNING CAL LITERS SOLD


738,095.246 195.793
214,854.445 -
87,589.058 9.165
TOTAL

BEGINNING CAL LITERS SOLD


525,637.886 34.807
141,874.894 101.778
90,124.551 22.333
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
9039 9277
1250 1324
2214 2301
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
71.55

SALES
13,950.251
-
655.756
14,606.007 Fuel Sales 26,017.037
Credit Sales PO:
Cheques/Dsc.
SALES
2,479.999 (Short)/Over
7,333.105
1,597.926
11,411.030

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
238 (7.40)
74 27.78
87 (55.50)
0 363.88

Tendered

-
26,017.00
TOTAL
-
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE: August 21, 2022
SHIFT: 1st shift
CASHIER: Patricia / Aldyn / Joshua
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 738,351.398
F1 PREMIUM 214,854.445
1
F2 UNLEADED 87,638.745

PUMP NO. ENDING


ULTRA DIESEL 525,771.079
F1 PREMIUM 142,218.263
2
F2 UNLEADED 90,173.082

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 158.75 -
F1 PREMIUM 241.59 -
F2 UNLEADED 66.72 -
TOTAL 467.06 -

Total CASH Sales 33,491.03


Total Cash Tender 33,493.00
Total Credit Sales -
Total Discounts
DISBURSEMENT -
SHORT/ OVER 1.97
DISBURSEMENT: AMOUNT

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
71.25 72.05

BEGINNING CAL LITERS SOLD


738,291.039 60.359
214,854.445 -
87,598.223 40.522
TOTAL

BEGINNING CAL LITERS SOLD


525,672.693 98.386
141,976.672 241.591
90,146.884 26.198
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
6827 9039
1036 1250
2128 2214
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
71.55

SALES
4,300.579
-
2,899.349
7,199.928 Fuel Sales 33,491.029
Credit Sales PO:
Cheques/Dsc.
SALES
7,010.003 (Short)/Over
17,406.632
1,874.467
26,291.101

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
2212 2,053.27
214 27.59
86 (19.28)
0 467.06

Tendered

-
33,493.00
TOTAL
-
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE: August 21, 2022
SHIFT: 2nd shift
CASHIER: Lordwel / Jack / Adolfo
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 738,456.944
F1 PREMIUM 214,854.445
1
F2 UNLEADED 87,692.186

PUMP NO. ENDING


ULTRA DIESEL 526,062.012
F1 PREMIUM 142,455.171
2
F2 UNLEADED 90,240.155

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 396.48 -
F1 PREMIUM 236.91 -
F2 UNLEADED 120.51 -
TOTAL 753.90 -

Total CASH Sales 54,359.13


Total Cash Tender 54,360.00
Total Credit Sales -
Total Discounts
DISBURSEMENT -
SHORT/ OVER 0.87
DISBURSEMENT: AMOUNT

LUBES
Particular Quantity
Rubia Sae 40 12B 1L 2
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
71.25 72.05

BEGINNING CAL LITERS SOLD


738,351.398 105.546
214,854.445 -
87,638.745 53.441
TOTAL

BEGINNING CAL LITERS SOLD


525,771.079 290.933
142,218.263 236.908
90,173.082 67.073
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
6487 6827
708 1036
1958 2128
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
2 209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
71.55

SALES
7,520.152
-
3,823.704
11,343.856 Fuel Sales 53,941.127
Credit Sales PO:
Cheques/Dsc.
SALES
20,728.976 (Short)/Over
17,069.221
4,799.073
42,597.271

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
340 56.48
328 (91.09)
170 (49.49)
0 753.90

Tendered

418.00
54,360.00
TOTAL
-
-
-
-

Amount
418.00
-
-
-
-
418.00
DAILY SALES REPORT
DATE: August 21, 2022
SHIFT: 3rd shift
CASHIER: Al Francis / John Mark
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 738,561.015
F1 PREMIUM 214,854.445
1
F2 UNLEADED 87,711.531

PUMP NO. ENDING


ULTRA DIESEL 526,078.854
F1 PREMIUM 142,455.406
2
F2 UNLEADED 90,274.002

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 120.91 -
F1 PREMIUM 0.23 -
F2 UNLEADED 53.19 -
TOTAL 174.34 -

Total CASH Sales 12,437.87


Total Cash Tender 12,441.00
Total Credit Sales -
Total Discounts
DISBURSEMENT -
SHORT/ OVER 3.13
DISBURSEMENT: AMOUNT

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
71.25 72.05

BEGINNING CAL LITERS SOLD


738,456.944 104.071
214,854.445 -
87,692.186 19.345
TOTAL

BEGINNING CAL LITERS SOLD


526,062.012 16.842
142,455.171 0.235
90,240.155 33.847
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
6262 6487
708 708
1958 1958
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
71.55

SALES
7,415.059
-
1,384.135
8,799.193 Fuel Sales 12,437.871
Credit Sales PO:
Cheques/Dsc.
SALES
1,199.993 (Short)/Over
16.932
2,421.753
3,638.677

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
225 (104.09)
0 0.23
0 53.19
0 174.34

Tendered

-
12,441.00
TOTAL
-
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE: August 22, 2022
SHIFT: 1st shift
CASHIER: Patricia / Aldyn
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 738,734.770
F1 PREMIUM 214,854.445
1
F2 UNLEADED 87,765.778

PUMP NO. ENDING


ULTRA DIESEL 526,457.102
F1 PREMIUM 142,455.406
2
F2 UNLEADED 90,345.130

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 552.00 -
F1 PREMIUM - -
F2 UNLEADED 125.38 -
TOTAL 677.38 -

Total CASH Sales 48,300.79


Total Cash Tender 48,270.79
Total Credit Sales -
Total Discounts
DISBURSEMENT 30.00
SHORT/ OVER (0.00)
DISBURSEMENT: AMOUNT
Fare deposit 30.00

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
71.25 72.05

BEGINNING CAL LITERS SOLD


738,561.015 173.755
214,854.445 -
87,711.531 54.247
TOTAL

BEGINNING CAL LITERS SOLD


526,078.854 378.248
142,455.406 -
90,274.002 71.128
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
5707 6262
708 708
1793 1958
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
71.55

SALES
12,380.044
-
3,881.373
16,261.417 Fuel Sales 48,300.795
Credit Sales PO:
Cheques/Dsc.
SALES
26,950.170 (Short)/Over
-
5,089.208
32,039.378

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
555 (3.00)
0 -
165 (39.62)
0 677.38

Tendered

-
48,270.79
TOTAL
30.00
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE: August 22, 2022
SHIFT: 2nd shift
CASHIER: Kristine / Joshua / John Mark
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 738,841.226
F1 PREMIUM 214,854.445
1
F2 UNLEADED 87,814.977

PUMP NO. ENDING


ULTRA DIESEL 526,629.186
F1 PREMIUM 142,464.421
2
F2 UNLEADED 90,436.290

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 278.54 -
F1 PREMIUM 9.02 -
F2 UNLEADED 140.36 -
TOTAL 427.91 -

Total CASH Sales 30,747.19


Total Cash Tender 30,001.00
Total Credit Sales -
Total Discounts
DISBURSEMENT 751.20
SHORT/ OVER 5.01
DISBURSEMENT: AMOUNT
KCWD Bill and fare 751.20

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L 1
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
71.25 72.05

BEGINNING CAL LITERS SOLD


738,734.770 106.456
214,854.445 -
87,765.778 49.199
TOTAL

BEGINNING CAL LITERS SOLD


526,457.102 172.084
142,455.406 9.015
90,345.130 91.160
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
5488 5707
648 708
1553 1793
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
1 209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
71.55

SALES
7,584.990
-
3,520.188
11,105.178 Fuel Sales 30,538.192
Credit Sales PO:
Cheques/Dsc.
SALES
12,260.985 (Short)/Over
649.531
6,522.498
19,433.014

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
219 59.54
60 (50.98)
240 (99.64)
0 427.91

Tendered

209.00
30,001.00
TOTAL
751.20
-
-
-

Amount
-
209.00
-
-
-
209.00
DAILY SALES REPORT
DATE: August 22, 2022
SHIFT: 3rd shift
CASHIER: Lordwel / Jack
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 738,855.261
F1 PREMIUM 214,854.445
1
F2 UNLEADED 87,849.769

PUMP NO. ENDING


ULTRA DIESEL 526,713.410
F1 PREMIUM 142,465.114
2
F2 UNLEADED 90,466.891

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 98.26 -
F1 PREMIUM 0.69 -
F2 UNLEADED 65.39 -
TOTAL 164.35 -

Total CASH Sales 11,729.75


Total Cash Tender 11,730.00
Total Credit Sales -
Total Discounts
DISBURSEMENT -
SHORT/ OVER 0.25
DISBURSEMENT: AMOUNT

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
71.25 72.05

BEGINNING CAL LITERS SOLD


738,841.226 14.035
214,854.445 -
87,814.977 34.792
TOTAL

BEGINNING CAL LITERS SOLD


526,629.186 84.224
142,464.421 0.693
90,436.290 30.601
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
5379 5488
648 648
1475 1553
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
71.55

SALES
999.994
-
2,489.368
3,489.361 Fuel Sales 11,729.754
Credit Sales PO:
Cheques/Dsc.
SALES
6,000.960 (Short)/Over
49.931
2,189.502
8,240.392

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
109 (10.74)
0 0.69
78 (12.61)
0 164.35

Tendered

-
11,730.00
TOTAL
-
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE: August 23,2022
SHIFT: 1st shift - Set A
CASHIER: Kristine / Patricia / Joshua
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 738,855.261
F1 PREMIUM 214,854.445
1
F2 UNLEADED 87,856.757

PUMP NO. ENDING


ULTRA DIESEL 526,713.410
F1 PREMIUM 142,465.114
2
F2 UNLEADED 90,478.070

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL - -
F1 PREMIUM - -
F2 UNLEADED 18.17 -
TOTAL 18.17 -

Total CASH Sales 1,299.85


Total Cash Tender 1,300.00
Total Credit Sales -
Total Discounts
DISBURSEMENT -
SHORT/ OVER 0.15
DISBURSEMENT: AMOUNT

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
71.25 72.05

BEGINNING CAL LITERS SOLD


738,855.261 -
214,854.445 -
87,849.769 6.988
TOTAL

BEGINNING CAL LITERS SOLD


526,713.410 -
142,465.114 -
90,466.891 11.179
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
5379
648
1475
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
71.55

SALES
-
-
499.991
499.991 Fuel Sales 1,299.849
Credit Sales PO:
Cheques/Dsc.
SALES
- (Short)/Over
-
799.857
799.857

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
5379 (5,379.00)
648 (648.00)
1475 (1,456.83)
0 18.17

Tendered

-
1,300.00
TOTAL
-
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE: August 23,2022
SHIFT: 1st shift - Set B
CASHIER: Kristine / Patricia / Joshua
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 738,992.035
F1 PREMIUM 214,854.445
1
F2 UNLEADED 87,901.041

PUMP NO. ENDING


ULTRA DIESEL 526,880.666
F1 PREMIUM 142,465.114
2
F2 UNLEADED 90,523.329

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 304.03 -
F1 PREMIUM - -
F2 UNLEADED 89.54 -
TOTAL 393.57 -

Total CASH Sales 29,340.10


Total Cash Tender 29,311.00
Total Credit Sales -
Total Discounts
DISBURSEMENT 130.00
SHORT/ OVER 100.90
DISBURSEMENT: AMOUNT
fare deposit 30.00
pana water 100.00

LUBES
Particular Quantity
Rubia Sae 40 12B 1L 2
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
73.85 72.75

BEGINNING CAL LITERS SOLD


738,855.261 136.774
214,854.445 -
87,856.757 44.284
TOTAL

BEGINNING CAL LITERS SOLD


526,713.410 167.256
142,465.114 -
90,478.070 45.259
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
5056 5379
648 648
1475 1475
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
2 209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
72.25

SALES
10,100.760
-
3,199.519
13,300.279 Fuel Sales 28,922.097
Credit Sales PO:
Cheques/Dsc.
SALES
12,351.856 (Short)/Over
-
3,269.963
15,621.818

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
323 (18.97)
0 -
0 89.54
0 393.57

Tendered

418.00
29,311.00
TOTAL
30.00
100.00
-
-

Amount
418.00
-
-
-
-
418.00
DAILY SALES REPORT
DATE: August 22, 2022
SHIFT: 2nd shift
CASHIER: Lordwel / Jack / Adolfo
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 739,093.590
F1 PREMIUM 214,854.445
1
F2 UNLEADED 87,962.085

PUMP NO. ENDING


ULTRA DIESEL 527,057.332
F1 PREMIUM 142,465.114
2
F2 UNLEADED 90,588.873

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 278.22 -
F1 PREMIUM - -
F2 UNLEADED 126.59 -
TOTAL 404.81 -

Total CASH Sales 29,692.60


Total Cash Tender 29,694.00
Total Credit Sales -
Total Discounts
DISBURSEMENT -
SHORT/ OVER 1.40
DISBURSEMENT: AMOUNT

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
73.85 72.75

BEGINNING CAL LITERS SOLD


738,992.035 101.555
214,854.445 -
87,901.041 61.044
TOTAL

BEGINNING CAL LITERS SOLD


526,880.666 176.666
142,465.114 -
90,523.329 65.544
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
4736 5056
648 648
1324 1475
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
72.25

SALES
7,499.837
-
4,410.429
11,910.266 Fuel Sales 29,692.604
Credit Sales PO:
Cheques/Dsc.
SALES
13,046.784 (Short)/Over
-
4,735.554
17,782.338

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
320 (41.78)
0 -
151 (24.41)
0 404.81

Tendered

-
29,694.00
TOTAL
-
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE: August 23, 2022
SHIFT: 3rd shift
CASHIER: Al Francis / Aldyn
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 739,211.912
F1 PREMIUM 214,854.445
1
F2 UNLEADED 87,994.607

PUMP NO. ENDING


ULTRA DIESEL 527,097.955
F1 PREMIUM 142,465.114
2
F2 UNLEADED 90,617.536

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 158.94 -
F1 PREMIUM - -
F2 UNLEADED 61.18 -
TOTAL 220.13 -

Total CASH Sales 16,158.70


Total Cash Tender 16,158.00
Total Credit Sales -
Total Discounts
DISBURSEMENT -
SHORT/ OVER (0.70)
DISBURSEMENT: AMOUNT

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
73.85 72.75

BEGINNING CAL LITERS SOLD


739,093.590 118.322
214,854.445 -
87,962.085 32.522
TOTAL

BEGINNING CAL LITERS SOLD


527,057.332 40.623
142,465.114 -
90,588.873 28.663
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
4631 4736
648 648
1250 1324
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
72.25

SALES
8,738.080
-
2,349.714
11,087.794 Fuel Sales 16,158.704
Credit Sales PO:
Cheques/Dsc.
SALES
3,000.009 (Short)/Over
-
2,070.902
5,070.910

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
105 53.94
0 -
74 (12.82)
0 220.13

Tendered

-
16,158.00
TOTAL
-
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE: August 24,2022
SHIFT: 1st shift
CASHIER: Kristine / Patricia / Jack
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 739,591.681
F1 PREMIUM 214,854.445
1
F2 UNLEADED 88,058.707

PUMP NO. ENDING


ULTRA DIESEL 527,343.841
F1 PREMIUM 142,465.114
2
F2 UNLEADED 90,673.353

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 625.66 -
F1 PREMIUM - -
F2 UNLEADED 119.92 -
TOTAL 745.57 -

Total CASH Sales 54,868.63


Total Cash Tender 54,840.00
Total Credit Sales -
Total Discounts
DISBURSEMENT 30.00
SHORT/ OVER 1.37
DISBURSEMENT: AMOUNT
fare deposit 30.00

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
73.85 72.75

BEGINNING CAL LITERS SOLD


739,211.912 379.769
214,854.445 -
87,994.607 64.100
TOTAL

BEGINNING CAL LITERS SOLD


527,097.955 245.886
142,465.114 -
90,617.536 55.817
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
3910 4631
648 648
1177 1250
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
72.25

SALES
28,045.941
-
4,631.225
32,677.166 Fuel Sales 54,868.625
Credit Sales PO:
Cheques/Dsc.
SALES
18,158.681 (Short)/Over
-
4,032.778
22,191.459

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
721 (95.34)
0 -
73 46.92
0 745.57

Tendered

-
54,840.00
TOTAL
30.00
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE: August 24, 2022
SHIFT: 2nd shift
CASHIER: Al Francis / Aldyn
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 739,729.382
F1 PREMIUM 214,854.445
1
F2 UNLEADED 88,096.910

PUMP NO. ENDING


ULTRA DIESEL 527,494.325
F1 PREMIUM 142,554.889
2
F2 UNLEADED 90,703.372

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 288.18 -
F1 PREMIUM 89.77 -
F2 UNLEADED 68.22 -
TOTAL 446.18 -

Total CASH Sales 32,742.63


Total Cash Tender 32,742.00
Total Credit Sales -
Total Discounts
DISBURSEMENT -
SHORT/ OVER (0.63)
DISBURSEMENT: AMOUNT

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
73.85 72.75

BEGINNING CAL LITERS SOLD


739,591.681 137.701
214,854.445 -
88,058.707 38.203
TOTAL

BEGINNING CAL LITERS SOLD


527,343.841 150.484
142,465.114 89.775
90,673.353 30.019
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
7748 3910 4000
9039 648 8000
1106 1177
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
72.25

SALES
10,169.219
-
2,760.167
12,929.386 Fuel Sales 32,742.633
Credit Sales PO:
Cheques/Dsc.
SALES
11,113.243 (Short)/Over
6,531.131
2,168.873
19,813.247

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
162 126.18
-391 480.77
71 (2.78)
0 446.18

Tendered

-
32,742.00
TOTAL
-
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE: August 24, 2022
SHIFT: 3rd shift
CASHIER: Lordwel/ Adolfo
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 739,839.063
F1 PREMIUM 214,854.445
1
F2 UNLEADED 88,106.048

PUMP NO. ENDING


ULTRA DIESEL 527,558.236
F1 PREMIUM 142,617.757
2
F2 UNLEADED 90,708.768

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 173.59 -
F1 PREMIUM 62.87 -
F2 UNLEADED 14.53 -
TOTAL 250.99 -

Total CASH Sales 18,443.50


Total Cash Tender 18,445.00
Total Credit Sales -
Total Discounts
DISBURSEMENT -
SHORT/ OVER 1.50
DISBURSEMENT: AMOUNT

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
73.85 72.75

BEGINNING CAL LITERS SOLD


739,729.382 109.681
214,854.445 -
88,096.910 9.138
TOTAL

BEGINNING CAL LITERS SOLD


527,494.325 63.911
142,554.889 62.868
90,703.372 5.396
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
7516 7748
8921 9039
1036 1106
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
72.25

SALES
8,099.942
-
660.220
8,760.162 Fuel Sales 18,443.498
Credit Sales PO:
Cheques/Dsc.
SALES
4,719.827 (Short)/Over
4,573.647
389.861
9,683.335

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
232 (58.41)
118 (55.13)
70 (55.47)
0 250.99

Tendered

-
18,445.00
TOTAL
-
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE: August 25, 2022
SHIFT: 1st shift
CASHIER: Patricia / Aldyn / Joshua
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 739,918.953
F1 PREMIUM 214,854.445
1
F2 UNLEADED 88,132.776

PUMP NO. ENDING


ULTRA DIESEL 527,664.899
F1 PREMIUM 142,830.686
2
F2 UNLEADED 90,749.459

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 186.55 -
F1 PREMIUM 212.93 -
F2 UNLEADED 67.42 -
TOTAL 466.90 -

Total CASH Sales 34,138.55


Total Cash Tender 34,109.00
Total Credit Sales -
Total Discounts
DISBURSEMENT 30.00
SHORT/ OVER 0.45
DISBURSEMENT: AMOUNT
Fare deposit 30.00

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
73.85 72.75

BEGINNING CAL LITERS SOLD


739,839.063 79.890
214,854.445 -
88,106.048 26.728
TOTAL

BEGINNING CAL LITERS SOLD


527,558.236 106.663
142,617.757 212.929
90,708.768 40.691
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
7400 7516
8685 8921
1036 1036
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
72.25

SALES
5,899.877
-
1,931.098
7,830.975 Fuel Sales 34,138.547
Credit Sales PO:
Cheques/Dsc.
SALES
7,877.063 (Short)/Over
15,490.585
2,939.925
26,307.572

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
116 70.55
236 (23.07)
0 67.42
0 466.90

Tendered

34,109.00
TOTAL
30.00
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE: August 25, 2022
SHIFT: 2nd shift
CASHIER: Kristine / John Mark / Jack
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 740,053.277
F1 PREMIUM 214,854.445
1
F2 UNLEADED 88,158.724

PUMP NO. ENDING


ULTRA DIESEL 527,773.903
F1 PREMIUM 143,027.790
2
F2 UNLEADED 90,779.369

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 243.33 -
F1 PREMIUM 197.10 -
F2 UNLEADED 55.86 -
TOTAL 496.29 -

Total CASH Sales 36,344.83


Total Cash Tender 28,913.00
Total Credit Sales -
Total Discounts
DISBURSEMENT 7,437.00
SHORT/ OVER 5.17
DISBURSEMENT: AMOUNT
For Payroll 7,437.00

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
73.85 72.75

BEGINNING CAL LITERS SOLD


739,918.953 134.324
214,854.445 -
88,132.776 25.948
TOTAL

BEGINNING CAL LITERS SOLD


527,664.899 109.004
142,830.686 197.104
90,749.459 29.910
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
7170 7400
8449 8685
967 1036
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
72.25

SALES
9,919.827
-
1,874.743
11,794.570 Fuel Sales 36,344.829
Credit Sales PO:
Cheques/Dsc.
SALES
8,049.945 (Short)/Over
14,339.316
2,160.998
24,550.259

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
230 13.33
236 (38.90)
69 (13.14)
0 496.29

Tendered

28,913.00
-
28,913.00
TOTAL
7,437.00
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE: August 25, 2022
SHIFT: 3rd shift
CASHIER: Al Francis / Adolfo
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 740,087.129
F1 PREMIUM 214,854.445
1
F2 UNLEADED 88,185.791

PUMP NO. ENDING


ULTRA DIESEL 527,787.444
F1 PREMIUM 143,126.319
2
F2 UNLEADED 90,809.262

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 47.39 -
F1 PREMIUM 98.53 -
F2 UNLEADED 56.96 -
TOTAL 202.88 -

Total CASH Sales 14,783.32


Total Cash Tender 14,783.00
Total Credit Sales -
Total Discounts
DISBURSEMENT -
SHORT/ OVER (0.32)
DISBURSEMENT: AMOUNT

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
73.85 72.75

BEGINNING CAL LITERS SOLD


740,053.277 33.852
214,854.445 -
88,158.724 27.067
TOTAL

BEGINNING CAL LITERS SOLD


527,773.903 13.541
143,027.790 98.529
90,779.369 29.893
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
7055 7170
8332 8449
900 967
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
72.25

SALES
2,499.970
-
1,955.591
4,455.561 Fuel Sales 14,783.318
Credit Sales PO:
Cheques/Dsc.
SALES
1,000.003 (Short)/Over
7,167.985
2,159.769
10,327.757

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
115 (67.61)
117 (18.47)
67 (10.04)
0 202.88

Tendered

14,783.00
-
14,783.00
TOTAL
-
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE: August 26, 2022
SHIFT: 1st shift
CASHIER: Kristine / Patricia / Joshua
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 740,444.812
F1 PREMIUM 214,854.445
1
F2 UNLEADED 88,212.028

PUMP NO. ENDING


ULTRA DIESEL 528,055.312
F1 PREMIUM 143,296.520
2
F2 UNLEADED 90,835.411

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 625.55 -
F1 PREMIUM 170.20 -
F2 UNLEADED 52.39 -
TOTAL 848.14 -

Total CASH Sales 62,572.95


Total Cash Tender 46,843.00
Total Credit Sales -
Total Discounts
DISBURSEMENT 15,726.71
SHORT/ OVER (3.24)
DISBURSEMENT: AMOUNT
Electric Bill 13,686.71
Deposit fare 30.00
Trainee allowance (Kristine) 1,800.00

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L 1
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
73.85 72.75

BEGINNING CAL LITERS SOLD


740,087.129 357.683
214,854.445 -
88,185.791 26.237
TOTAL

BEGINNING CAL LITERS SOLD


527,787.444 267.868
143,126.319 170.201
90,809.262 26.149
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
6375 7055
8214 8332
771 900
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT
Price survey fare 140.00
Electric bill fare 70.00

LUBES
Quantity Unit Price
209.00
1 209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
72.25

SALES
26,414.890
-
1,895.623
28,310.513 Fuel Sales 62,363.953
Credit Sales PO:
Cheques/Dsc.
SALES
19,782.052 (Short)/Over
12,382.123
1,889.265
34,053.440

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.

- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
680 (54.45)
118 52.20
129 (76.61)
0 848.14

Tendered

46,634.00
209.00
46,843.00
TOTAL
13,826.71
100.00
1,800.00
-

Amount
-
209.00
-
-
-
209.00
DAILY SALES REPORT
DATE: August 26, 2022
SHIFT: 2nd shift
CASHIER: Al Francis / Adolfo / John Mark
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 740,526.056
F1 PREMIUM 214,854.445
1
F2 UNLEADED 88,213.412

PUMP NO. ENDING


ULTRA DIESEL 528,362.232
F1 PREMIUM 143,522.427
2
F2 UNLEADED 90,836.795

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 388.16 -
F1 PREMIUM 225.91 -
F2 UNLEADED 2.77 -
TOTAL 616.84 -

Total CASH Sales 45,300.63


Total Cash Tender 45,188.00
Total Credit Sales -
Total Discounts
DISBURSEMENT -
SHORT/ OVER (112.63)
DISBURSEMENT: AMOUNT

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
73.85 72.75

BEGINNING CAL LITERS SOLD


740,444.812 81.244
214,854.445 -
88,212.028 1.384
TOTAL

BEGINNING CAL LITERS SOLD


528,055.312 306.920
143,296.520 225.907
90,835.411 1.384
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
6039 6375
7980 8214
771 771
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
72.25

SALES
5,999.869
-
99.994
6,099.863 Fuel Sales 45,300.634
Credit Sales PO:
Cheques/Dsc.
SALES
22,666.042 (Short)/Over
16,434.734
99.994
39,200.770

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
336 52.16
234 (8.09)
0 2.77
0 616.84

Tendered

45,188.00
-
45,188.00
TOTAL
-
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE: August 26,2022
SHIFT: 3rd shift
CASHIER: Lordwel / Aldyn
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 740,607.301
F1 PREMIUM 214,854.445
1
F2 UNLEADED 88,213.412

PUMP NO. ENDING


ULTRA DIESEL 528,389.313
F1 PREMIUM 143,623.454
2
F2 UNLEADED 90,836.795

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 108.33 -
F1 PREMIUM 101.03 -
F2 UNLEADED - -
TOTAL 209.35 -

Total CASH Sales 15,349.59


Total Cash Tender 15,302.00
Total Credit Sales -
Total Discounts
DISBURSEMENT -
SHORT/ OVER (47.59)
DISBURSEMENT: AMOUNT

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
73.85 72.75

BEGINNING CAL LITERS SOLD


740,526.056 81.245
214,854.445 -
88,213.412 -
TOTAL

BEGINNING CAL LITERS SOLD


528,362.232 27.081
143,522.427 101.027
90,836.795 -
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
5928 6039
7864 7980
771 771
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
72.25

SALES
5,999.943
-
-
5,999.943 Fuel Sales 15,349.589
Credit Sales PO:
Cheques/Dsc.
SALES
1,999.932 (Short)/Over
7,349.714
-
9,349.646

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
111 (2.67)
116 (14.97)
0 -
0 209.35

Tendered

15,302.00
-
15,302.00
TOTAL
-
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE: August 27,2022
SHIFT: 1st shift
CASHIER: Patricia/Jack
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 740,733.232
F1 PREMIUM 214,854.445
1
F2 UNLEADED 88,213.412

PUMP NO. ENDING


ULTRA DIESEL 528,604.883
F1 PREMIUM 143,968.857
2
F2 UNLEADED 90,836.795

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 341.50 -
F1 PREMIUM 345.40 -
F2 UNLEADED - -
TOTAL 686.90 -

Total CASH Sales 50,347.92


Total Cash Tender 50,318.00
Total Credit Sales -
Total Discounts
DISBURSEMENT 30.00
SHORT/ OVER 0.08
DISBURSEMENT: AMOUNT
Fare deposit 30.00

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
73.85 72.75

BEGINNING CAL LITERS SOLD


740,607.301 125.931
214,854.445 -
88,213.412 -
TOTAL

BEGINNING CAL LITERS SOLD


528,389.313 215.570
143,623.454 345.403
90,836.795 -
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
5597 5928
7632 7864
771 771
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
72.25

SALES
9,300.004
-
-
9,300.004 Fuel Sales 50,347.917
Credit Sales PO:
Cheques/Dsc.
SALES
15,919.845 (Short)/Over
25,128.068
-
41,047.913

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
331 10.50
232 113.40
0 -
0 686.90

Tendered

50,318.00
-
50,318.00
TOTAL
30.00
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE: August 27,2022
SHIFT: 2nd shift
CASHIER: Lordwel/Joshua/Adolfo
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 740,995.923
F1 PREMIUM 214,854.445
1
F2 UNLEADED 88,213.412

PUMP NO. ENDING


ULTRA DIESEL 528,815.713
F1 PREMIUM 144,268.106
2
F2 UNLEADED 90,836.795

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 473.52 -
F1 PREMIUM 299.25 -
F2 UNLEADED - -
TOTAL 772.77 -

Total CASH Sales 56,739.89


Total Cash Tender 56,750.00
Total Credit Sales -
Total Discounts
DISBURSEMENT -
SHORT/ OVER 10.11
DISBURSEMENT: AMOUNT

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
73.85 72.75

BEGINNING CAL LITERS SOLD


740,733.232 262.691
214,854.445 -
88,213.412 -
TOTAL

BEGINNING CAL LITERS SOLD


528,604.883 210.830
143,968.857 299.249
90,836.795 -
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
5056 5597
7285 7632
771 771
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
72.25

SALES
19,399.730
-
-
19,399.730 Fuel Sales 56,739.891
Credit Sales PO:
Cheques/Dsc.
SALES
15,569.795 (Short)/Over
21,770.365
-
37,340.160

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
541 (67.48)
347 (47.75)
0 -
0 772.77

Tendered

56,750.00
-
56,750.00
TOTAL
-
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE: August 27,2022
SHIFT: 3rd shift
CASHIER: Al Francis / John Mark
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 741,027.608
F1 PREMIUM 214,854.445
1
F2 UNLEADED 88,213.412

PUMP NO. ENDING


ULTRA DIESEL 528,868.522
F1 PREMIUM 144,401.254
2
F2 UNLEADED 90,836.795

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 84.49 -
F1 PREMIUM 133.15 -
F2 UNLEADED - -
TOTAL 217.64 -

Total CASH Sales 15,926.40


Total Cash Tender 15,923.00
Total Credit Sales -
Total Discounts
DISBURSEMENT -
SHORT/ OVER (3.40)
DISBURSEMENT: AMOUNT

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
73.85 72.75

BEGINNING CAL LITERS SOLD


740,995.923 31.685
214,854.445 -
88,213.412 -
TOTAL

BEGINNING CAL LITERS SOLD


528,815.713 52.809
144,268.106 133.148
90,836.795 -
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
4949 5056
7055 7285
771 771
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
72.25

SALES
2,339.937
-
-
2,339.937 Fuel Sales 15,926.399
Credit Sales PO:
Cheques/Dsc.
SALES
3,899.945 (Short)/Over
9,686.517
-
13,586.462

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
107 (22.51)
230 (96.85)
0 -
0 217.64

Tendered

15,923.00
-
15,923.00
TOTAL
-
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE: August 28,2022
SHIFT: 1st shift
CASHIER: Kristine/Aldyn / Joshua
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 741,228.937
F1 PREMIUM 214,854.445
1
F2 UNLEADED 88,213.412

PUMP NO. ENDING


ULTRA DIESEL 529,114.289
F1 PREMIUM 144,677.408
2
F2 UNLEADED 90,836.795

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 447.10 -
F1 PREMIUM 276.15 -
F2 UNLEADED - -
TOTAL 723.25 -

Total CASH Sales 53,108.24


Total Cash Tender 53,110.00
Total Credit Sales -
Total Discounts
DISBURSEMENT -
SHORT/ OVER 1.76
DISBURSEMENT: AMOUNT

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
73.85 72.75

BEGINNING CAL LITERS SOLD


741,027.608 201.329
214,854.445 -
88,213.412 -
TOTAL

BEGINNING CAL LITERS SOLD


528,868.522 245.767
144,401.254 276.154
90,836.795 -
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
4526 4949
6827 7055
771 771
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
72.25

SALES
14,868.147
-
-
14,868.147 Fuel Sales 53,108.243
Credit Sales PO:
Cheques/Dsc.
SALES
18,149.893 (Short)/Over
20,090.204
-
38,240.096

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
423 24.10
228 48.15
0 -
0 723.25

Tendered

53,110.00
-
53,110.00
TOTAL
-
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE: August 28,2022
SHIFT: 2nd shift
CASHIER: Al Francis / Jack / John Mark
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 741,370.865
F1 PREMIUM 214,854.445
1
F2 UNLEADED 88,213.412

PUMP NO. ENDING


ULTRA DIESEL 529,447.110
F1 PREMIUM 144,898.141
2
F2 UNLEADED 90,836.795

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 474.75 -
F1 PREMIUM 220.73 -
F2 UNLEADED - -
TOTAL 695.48 -

Total CASH Sales 51,327.54


Total Cash Tender 51,328.00
Total Credit Sales -
Total Discounts
DISBURSEMENT -
SHORT/ OVER 0.46
DISBURSEMENT: AMOUNT

LUBES
Particular Quantity
Rubia Sae 40 12B 1L 1
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
73.85 72.75

BEGINNING CAL LITERS SOLD


741,228.937 141.928
214,854.445 -
88,213.412 -
TOTAL

BEGINNING CAL LITERS SOLD


529,114.289 332.821
144,677.408 220.733
90,836.795 -
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
4011 4526
6600 6827
771 771
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
1 209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
72.25

SALES
10,481.383
-
-
10,481.383 Fuel Sales 51,118.539
Credit Sales PO:
Cheques/Dsc.
SALES
24,578.831 (Short)/Over
16,058.326
-
40,637.157

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
515 (40.25)
227 (6.27)
0 -
0 695.48

Tendered

51,119.00
209.00
51,328.00
TOTAL
-
-
-
-

Amount
209.00
-
-
-
-
209.00
DAILY SALES REPORT
DATE: August 28,2022
SHIFT: 3rd shift
CASHIER: Lordwel/Antonio
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL 741,506.971
F1 PREMIUM 214,854.445
1
F2 UNLEADED 214,854.445

PUMP NO. ENDING


ULTRA DIESEL 529,478.254
F1 PREMIUM 145,045.414
2
F2 UNLEADED 90,836.795

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL 167.25 -
F1 PREMIUM 147.27 -
F2 UNLEADED - -
TOTAL 314.52 -

Total CASH Sales 23,065.52


Total Cash Tender 23,215.00
Total Credit Sales -
Total Discounts
DISBURSEMENT -
SHORT/ OVER 149.48
DISBURSEMENT: AMOUNT

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
73.85 72.75

BEGINNING CAL LITERS SOLD


741,370.865 136.106
214,854.445 -
214,854.445 -
TOTAL

BEGINNING CAL LITERS SOLD


529,447.110 31.144
144,898.141 147.273
90,836.795 -
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
3809 4011
6375 6600
771 771
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
72.25

SALES
10,051.428
-
-
10,051.428 Fuel Sales 23,065.523
Credit Sales PO:
Cheques/Dsc.
SALES
2,299.984 (Short)/Over
10,714.111
-
13,014.095

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
202 (34.75)
225 (77.73)
0 -
0 314.52

Tendered

23,215.00
-
23,215.00
TOTAL
-
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE: August 29,2022
SHIFT: 1st shift
CASHIER: Kristine / Joshua
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL
F1 PREMIUM
1
F2 UNLEADED

PUMP NO. ENDING


ULTRA DIESEL
F1 PREMIUM
2
F2 UNLEADED

PUMP NO. ENDING


ULTRA DIESEL 212,271.536
3&4
ULTRA DIESEL 374,542.651

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL (1,270,985.23) -
F1 PREMIUM (359,899.86) -
F2 UNLEADED (305,691.24) -
TOTAL -1936576.32 -

Total CASH Sales ###


Total Cash Tender -
Total Credit Sales -
Total Discounts
DISBURSEMENT -
SHORT/ OVER 142,131,165.70
DISBURSEMENT: AMOUNT

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM
73.85 72.75

BEGINNING CAL LITERS SOLD


741,506.971 (741,506.971)
214,854.445 (214,854.445)
214,854.445 (214,854.445)
TOTAL

BEGINNING CAL LITERS SOLD


529,478.254 (529,478.254)
145,045.414 (145,045.414)
90,836.795 (90,836.795)
TOTAL

BEGINNING CAL LITERS SOLD


212,271.536 -

374,542.651 -
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
3809
6375
771
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED
72.25

SALES
(54,760,289.808)
(15,630,660.874)
(15,523,233.651)
(85,914,184.333) Fuel Sales ###
Credit Sales PO:
Cheques/Dsc.
SALES
(39,101,969.058) (Short)/Over
(10,552,053.869)
(6,562,958.439)
(56,216,981.365)

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
3809 ###
6375 ###
771 ###
0 ###

Tendered

-
-
TOTAL
-
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE:
SHIFT:
CASHIER:
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL
F1 PREMIUM
1
F2 UNLEADED

PUMP NO. ENDING


ULTRA DIESEL
F1 PREMIUM
2
F2 UNLEADED

PUMP NO. ENDING


ULTRA DIESEL
3&4
ULTRA DIESEL

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL - -
F1 PREMIUM - -
F2 UNLEADED - -
TOTAL 0.00 -

Total CASH Sales -


Total Cash Tender -
Total Credit Sales -
Total Discounts
DISBURSEMENT -
SHORT/ OVER -
DISBURSEMENT: AMOUNT

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM

BEGINNING CAL LITERS SOLD


-
-
-
TOTAL

BEGINNING CAL LITERS SOLD


-
-
-
TOTAL

BEGINNING CAL LITERS SOLD


-

-
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED

SALES
-
-
-
- Fuel Sales -
Credit Sales PO:
Cheques/Dsc.
SALES
- (Short)/Over
-
-
-

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
0 -
0 -
0 -
0 -

Tendered

-
-
TOTAL
-
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE:
SHIFT:
CASHIER:
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL
F1 PREMIUM
1
F2 UNLEADED

PUMP NO. ENDING


ULTRA DIESEL
F1 PREMIUM
2
F2 UNLEADED

PUMP NO. ENDING


ULTRA DIESEL
3&4
ULTRA DIESEL

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL - -
F1 PREMIUM - -
F2 UNLEADED - -
TOTAL 0.00 -

Total CASH Sales -


Total Cash Tender -
Total Credit Sales -
Total Discounts
DISBURSEMENT -
SHORT/ OVER -
DISBURSEMENT: AMOUNT

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM

BEGINNING CAL LITERS SOLD


-
-
-
TOTAL

BEGINNING CAL LITERS SOLD


-
-
-
TOTAL

BEGINNING CAL LITERS SOLD


-

-
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED

SALES
-
-
-
- Fuel Sales -
Credit Sales PO:
Cheques/Dsc.
SALES
- (Short)/Over
-
-
-

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
0 -
0 -
0 -
0 -

Tendered

-
-
TOTAL
-
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE:
SHIFT:
CASHIER:
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL
F1 PREMIUM
1
F2 UNLEADED

PUMP NO. ENDING


ULTRA DIESEL
F1 PREMIUM
2
F2 UNLEADED

PUMP NO. ENDING


ULTRA DIESEL
3&4
ULTRA DIESEL

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL - -
F1 PREMIUM - -
F2 UNLEADED - -
TOTAL 0.00 -

Total CASH Sales -


Total Cash Tender -
Total Credit Sales -
Total Discounts
DISBURSEMENT -
SHORT/ OVER -
DISBURSEMENT: AMOUNT

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM

BEGINNING CAL LITERS SOLD


-
-
-
TOTAL

BEGINNING CAL LITERS SOLD


-
-
-
TOTAL

BEGINNING CAL LITERS SOLD


-

-
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED

SALES
-
-
-
- Fuel Sales -
Credit Sales PO:
Cheques/Dsc.
SALES
- (Short)/Over
-
-
-

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
0 -
0 -
0 -
0 -

Tendered

-
-
TOTAL
-
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE:
SHIFT:
CASHIER:
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL
F1 PREMIUM
1
F2 UNLEADED

PUMP NO. ENDING


ULTRA DIESEL
F1 PREMIUM
2
F2 UNLEADED

PUMP NO. ENDING


ULTRA DIESEL
3&4
ULTRA DIESEL

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL - -
F1 PREMIUM - -
F2 UNLEADED - -
TOTAL 0.00 -

Total CASH Sales -


Total Cash Tender -
Total Credit Sales -
Total Discounts
DISBURSEMENT -
SHORT/ OVER -
DISBURSEMENT: AMOUNT

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM

BEGINNING CAL LITERS SOLD


-
-
-
TOTAL

BEGINNING CAL LITERS SOLD


-
-
-
TOTAL

BEGINNING CAL LITERS SOLD


-

-
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED

SALES
-
-
-
- Fuel Sales -
Credit Sales PO:
Cheques/Dsc.
SALES
- (Short)/Over
-
-
-

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
0 -
0 -
0 -
0 -

Tendered

-
-
TOTAL
-
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE:
SHIFT:
CASHIER:
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL
F1 PREMIUM
1
F2 UNLEADED

PUMP NO. ENDING


ULTRA DIESEL
F1 PREMIUM
2
F2 UNLEADED

PUMP NO. ENDING


ULTRA DIESEL
3&4
ULTRA DIESEL

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL - -
F1 PREMIUM - -
F2 UNLEADED - -
TOTAL 0.00 -

Total CASH Sales -


Total Cash Tender -
Total Credit Sales -
Total Discounts
DISBURSEMENT -
SHORT/ OVER -
DISBURSEMENT: AMOUNT

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM

BEGINNING CAL LITERS SOLD


-
-
-
TOTAL

BEGINNING CAL LITERS SOLD


-
-
-
TOTAL

BEGINNING CAL LITERS SOLD


-

-
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED

SALES
-
-
-
- Fuel Sales -
Credit Sales PO:
Cheques/Dsc.
SALES
- (Short)/Over
-
-
-

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
0 -
0 -
0 -
0 -

Tendered

-
-
TOTAL
-
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE:
SHIFT:
CASHIER:
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL
F1 PREMIUM
1
F2 UNLEADED

PUMP NO. ENDING


ULTRA DIESEL
F1 PREMIUM
2
F2 UNLEADED

PUMP NO. ENDING


ULTRA DIESEL
3&4
ULTRA DIESEL

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL - -
F1 PREMIUM - -
F2 UNLEADED - -
TOTAL 0.00 -

Total CASH Sales -


Total Cash Tender -
Total Credit Sales -
Total Discounts
DISBURSEMENT -
SHORT/ OVER -
DISBURSEMENT: AMOUNT

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM

BEGINNING CAL LITERS SOLD


-
-
-
TOTAL

BEGINNING CAL LITERS SOLD


-
-
-
TOTAL

BEGINNING CAL LITERS SOLD


-

-
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED

SALES
-
-
-
- Fuel Sales -
Credit Sales PO:
Cheques/Dsc.
SALES
- (Short)/Over
-
-
-

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
0 -
0 -
0 -
0 -

Tendered

-
-
TOTAL
-
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE:
SHIFT:
CASHIER:
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL
F1 PREMIUM
1
F2 UNLEADED

PUMP NO. ENDING


ULTRA DIESEL
F1 PREMIUM
2
F2 UNLEADED

PUMP NO. ENDING


ULTRA DIESEL
3&4
ULTRA DIESEL

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL - -
F1 PREMIUM - -
F2 UNLEADED - -
TOTAL 0.00 -

Total CASH Sales -


Total Cash Tender -
Total Credit Sales -
Total Discounts
DISBURSEMENT -
SHORT/ OVER -
DISBURSEMENT: AMOUNT

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM

BEGINNING CAL LITERS SOLD


-
-
-
TOTAL

BEGINNING CAL LITERS SOLD


-
-
-
TOTAL

BEGINNING CAL LITERS SOLD


-

-
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED

SALES
-
-
-
- Fuel Sales -
Credit Sales PO:
Cheques/Dsc.
SALES
- (Short)/Over
-
-
-

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
0 -
0 -
0 -
0 -

Tendered

-
-
TOTAL
-
-
-
-

Amount
-
-
-
-
-
-
DAILY SALES REPORT
DATE:
SHIFT:
CASHIER:
SUPERVISOR:

PUMP NO. ENDING


ULTRA DIESEL
F1 PREMIUM
1
F2 UNLEADED

PUMP NO. ENDING


ULTRA DIESEL
F1 PREMIUM
2
F2 UNLEADED

PUMP NO. ENDING


ULTRA DIESEL
3&4
ULTRA DIESEL

PRODUCT TOTAL LITERS CAIBRATION


SOLD
ULTRA DIESEL - -
F1 PREMIUM - -
F2 UNLEADED - -
TOTAL 0.00 -

Total CASH Sales -


Total Cash Tender -
Total Credit Sales -
Total Discounts
DISBURSEMENT -
SHORT/ OVER -
DISBURSEMENT: AMOUNT

LUBES
Particular Quantity
Rubia Sae 40 12B 1L
Rubia 15W40 12B 1L
Hiperf 4T300 128B 1L
Hiperf 300 (20W50)
HBF 24B .03L
PUMP PRICE: REGULAR
ULTRA DIESF1 PREMIUM

BEGINNING CAL LITERS SOLD


-
-
-
TOTAL

BEGINNING CAL LITERS SOLD


-
-
-
TOTAL

BEGINNING CAL LITERS SOLD


-

-
TOTAL

DIPSTICK
DELIVERIES
ENDING BEGINNING
Total Cash Tendered
Petty Cash

For deposit:
Lubes:
Total for deposit:
DISBURSEMENT: AMOUNT

LUBES
Quantity Unit Price
209.00
209.00
199.00
189.00
146.00
TOTAL
CE: REGULAR
F2 UNLEADED

SALES
-
-
-
- Fuel Sales -
Credit Sales PO:
Cheques/Dsc.
SALES
- (Short)/Over
-
-
-

SALES Fuel Sales -


- Credit Sales
Cheques/Dsc.
-
- (Short)/Over

LITERS SOLD/ VARIANCE


DIPSTICK
0 -
0 -
0 -
0 -

Tendered

-
-
TOTAL
-
-
-
-

Amount
-
-
-
-
-
-

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