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  • Floating Amount Total Sales (System) 515 Total Cash (Drawer) 157 2285 Card Payment 390 Total Bank Transfer 29.29 Total Room Guest Credit 0

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    Red Eye
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    The document summarizes sales, cash, payments, and transfers for a business on December 28, 2022. Total sales were $515 USD and 7725 MVR, with total cash of $157 USD and 2285 MVR. There was one bank transfer for 435 MVR. Total sales handed over after expenses were 5465 MVR, with a transfer detail showing a single transfer of 435 MVR.

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    kitchen items require

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    The document summarizes sales, cash, payments, and transfers for a business on December 28, 2022. Total sales were $515 USD and 7725 MVR, with total cash of $157 USD and 2285 MVR. There was one bank transfer for 435 MVR. Total sales handed over after expenses were 5465 MVR, with a transfer detail showing a single transfer of 435 MVR.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    6 views2 pages

    Floating Amount Total Sales (System) 515 Total Cash (Drawer) 157 2285 Card Payment 390 Total Bank Transfer 29.29 Total Room Guest Credit 0

    Uploaded by

    Red Eye
    The document summarizes sales, cash, payments, and transfers for a business on December 28, 2022. Total sales were $515 USD and 7725 MVR, with total cash of $157 USD and 2285 MVR. There was one bank transfer for 435 MVR. Total sales handed over after expenses were 5465 MVR, with a transfer detail showing a single transfer of 435 MVR.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    DATE: Wednesday, December 28, 2022

    TOTAL IN
    USD MVR MVR

    Floating Amount 1000


    Total Sales ( System) 515 7725
    Total Cash(Drawer) 157 2285 4640
    CARD PAYMENT 390 390
    Total Bank Transfer 29.29 435 435
    Total Room Guest credit 0 0

    TRANSFER DETAILS
    # BILL NO AMOUNT
    1 REC -7323 MVR 435.00
    2
    3

    TOTAL:
    ONLY FILL THE WHITE SPACE

    COVERTED TO MVR
    Total Sales EZEE 7725
    Total Sales SALES 5525
    Expense 60
    EXCESS/ SHORTAGE -2200
    TOTAL SALES HANDED OVER 5465

    TRANSFER DETAILS
    AMOUNT
    MVR 435.00

    435

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