Scribd Logo
Upload

Welcome to Scribd!

  • Tarde 2

    Uploaded by

    JUAN ENRIQUE MOROCCO TUPA
    9 views1 page
    The document is a cash register report from a gas station convenience store. It summarizes 14 sales transactions totaling 1,137.40 in cash sales of gasoline and diesel fuels. The report details the transaction numbers, quantities and types of fuels sold, cash amounts, and payment methods for each sale over a period of time. All sales were for cash and no card or other payment methods were used.

    Original Description:

    Original Title

    Tarde2

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document is a cash register report from a gas station convenience store. It summarizes 14 sales transactions totaling 1,137.40 in cash sales of gasoline and diesel fuels. The report details the transaction numbers, quantities and types of fuels sold, cash amounts, and payment methods for each sale over a period of time. All sales were for cash and no card or other payment methods were used.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views1 page

    Tarde 2

    Uploaded by

    JUAN ENRIQUE MOROCCO TUPA
    The document is a cash register report from a gas station convenience store. It summarizes 14 sales transactions totaling 1,137.40 in cash sales of gasoline and diesel fuels. The report details the transaction numbers, quantities and types of fuels sold, cash amounts, and payment methods for each sale over a period of time. All sales were for cash and no card or other payment methods were used.

    Copyright:

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

    REPORTE CUADRE CAJA

    CAJERO : GRIFO CHACHANI, TARDE COD : 2601


    FECHA : 2023-01-06 13:12
    V. : 0.0

    DOCUMENTO DESCRIPCIÓN CANT. EFECTIVO TARJETA CONVENIO TP. COBRO

    TIPO : INGRESO
    FE01-00018228 BIO DIESEL B5 5.0 1.207 100.00 0.00 0.00 CONTADO
    BE01-00062786 GASOHOL 90 1.0 0.693 20.00 0.00 0.00 CONTADO
    BE01-00062787 BIO DIESEL B5 6.0 3.463 130.00 0.00 0.00 CONTADO
    BE01-00062788 GASOHOL 90 2.0 3.63 50.00 0.00 0.00 CONTADO
    BE01-00062789 GASOHOL 90 1.0 2.933 30.00 0.00 0.00 CONTADO
    BE01-00062790 BIO DIESEL B5 9.0 2.173 180.00 0.00 0.00 CONTADO
    FE01-00018229 BIO DIESEL B5 15.0 3.622 300.00 0.00 0.00 CONTADO
    BE01-00062791 GASOHOL 90 1.0 0.693 20.00 0.00 0.00 CONTADO
    FE01-00018230 BIO DIESEL B5 2.0 2.498 50.00 0.00 0.00 CONTADO
    BE01-00062792 BIO DIESEL B5 5.0 2.014 104.00 0.00 0.00 CONTADO
    BE01-00062793 GASOHOL 90 7.0 3.38 133.40 0.00 0.00 CONTADO
    BE01-00062794 GASOHOL 90 1.0 0.693 20.00 0.00 0.00 CONTADO

    TOTAL : INGRESO 1,137.40 0.00 0.00

    TOTALES : 1,137.40 0.00 0.00

    SERVICENTRO CHACHANI
    Fecha y 06-01-2023 21:21 1 de 1

    You might also like