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  • Report Cashier

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    adrian100387
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    This document contains daily sales reports from a merchant over three shifts. It includes details of total orders, sales, payments by cash, debit, credit card, QR code, voucher and other methods for different merchant categories including ala carte, FU Resto, Beverage&Cigarette and Linen Service. The total sales and payments across the three shifts are 13,255,014.00 with most payments made by cash, followed by debit and other methods.

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    Report Cashier (16)

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    This document contains daily sales reports from a merchant over three shifts. It includes details of total orders, sales, payments by cash, debit, credit card, QR code, voucher and other methods for different merchant categories including ala carte, FU Resto, Beverage&Cigarette and Linen Service. The total sales and payments across the three shifts are 13,255,014.00 with most payments made by cash, followed by debit and other methods.

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

    Report Cashier

    Uploaded by

    adrian100387
    This document contains daily sales reports from a merchant over three shifts. It includes details of total orders, sales, payments by cash, debit, credit card, QR code, voucher and other methods for different merchant categories including ala carte, FU Resto, Beverage&Cigarette and Linen Service. The total sales and payments across the three shifts are 13,255,014.00 with most payments made by cash, followed by debit and other methods.

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    © All Rights Reserved
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    of 1

    Date: 27 October 23

    Shift: Shift 1
    Nama Kasir: Adrian

    Payment By
    Merchant Total Order Net Sales Nilai Discount Sales CASH DEBIT CREDIT CARD QR VOUCHER
    SIGN BILL/TRANSFER COMPLIMENT
    Ala carte 24 2,646,008.00 2,646,008.00 2,085,008.00 197,000.00 260,000.00 104,000.00
    FU Resto 5 337,999.00 337,999.00 337,999.00
    Beverage&Cigarette 23 2,402,000.00 2,402,000.00 2,342,000.00 60,000.00
    Total Sales 52 5,386,007.00 0.00 5,386,007.00
    Total Payment 4,765,007.00 197,000.00 0.00 0.00 ### 260,000.00 164,000.00

    Payment By
    Merchant Total Order Net Sales Nilai Discount Sales CASH DEBIT CREDIT CARD QR VOUCHER
    SIGN BILL/TRANSFER COMPLIMENT
    Ala carte 35 2,936,999.00 2,936,999.00 1,663,998.00 555,002.00 382,000.00 100,000.00 68,000.00 167,999.00
    FU Resto 11 1,227,111.00 1,227,111.00 761,999.00 264,000.00 201,112.00
    Beverage&Cigarette 56 6,631,007.00 6,631,007.00 2,672,004.00 1,992,001.00 1,477,004.00 69,998.00 420,000.00
    Total Sales 102 10,795,117.00 0.00 10,795,117.00
    Total Payment 5,098,001.00 2,811,003.00 2,060,116.00 169,998.00 ### 68,000.00 587,999.00

    Payment By
    Merchant Total Order Net Sales Nilai Discount Sales CASH DEBIT CREDIT CARD QR VOUCHER
    SIGN BILL/TRANSFER COMPLIMENT
    Ala carte 12 2,329,007.00 2,329,007.00 1,777,006.00 344,001.00 208,000.00
    Linen Service 2 506,000.00 506,000.00 198,000.00 308,000.00
    Beverage&Cigarette 23 1,663,002.00 1,663,002.00 1,417,000.00 36,002.00 210,000.00
    Total Sales 37 4,498,009.00 0.00 4,498,009.00
    Total Payment 3,392,006.00 380,003.00 308,000.00 0.00 ### 208,000.00 210,000.00

    13,255,014.00 3,388,006.00 2,368,116.00 169,998.00 ### 536,000.00 961,999.00

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