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    This document summarizes cash and credit card transactions for four employees at Krispy Kreme Escazu over one day from January 11, 2024. It details the amounts tendered by payment type according to the point-of-sale system and amounts declared by each employee, calculating any overages or shortages. In total, there was a shortage of $32,700.42 across all payment types and employees for the day.

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    This document summarizes cash and credit card transactions for four employees at Krispy Kreme Escazu over one day from January 11, 2024. It details the amounts tendered by payment type according to the point-of-sale system and amounts declared by each employee, calculating any overages or shortages. In total, there was a shortage of $32,700.42 across all payment types and employees for the day.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    4 views4 pages

    Crystal Report Viewer

    Uploaded by

    contabilidad01
    This document summarizes cash and credit card transactions for four employees at Krispy Kreme Escazu over one day from January 11, 2024. It details the amounts tendered by payment type according to the point-of-sale system and amounts declared by each employee, calculating any overages or shortages. In total, there was a shortage of $32,700.42 across all payment types and employees for the day.

    Copyright:

    © All Rights Reserved
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    of 4

    Krispy Kreme Escazu

    Tender Balancing
    Method Payment From : jueves, 11 de enero de 2024
    Adjustment Types To : jueves, 11 de enero de 2024

    Efectivo
    POS Tendered 282 472,50
    Carol Perez Montoya 11/1/2024 15:39:05 51 750,00
    Daniela Uribe 11/1/2024 16:08:27 74 750,00
    Genesis Ardila Gutierrez 11/1/2024 21:05:34 50 400,00
    Daniela Chaves Castro 11/1/2024 21:28:13 105 572,50
    Till Adjustments 440 000,00
    Carol Perez Montoya 11/1/2024 06:58:34 110 000,00
    Daniela Uribe 11/1/2024 06:59:21 110 000,00
    Daniela Chaves Castro 11/1/2024 20:27:47 110 000,00
    Genesis Ardila Gutierrez 11/1/2024 20:28:00 110 000,00
    ==============

    Efectivo POS Calculated 722 472,50

    Employee Declared 691 985,00

    Over/Short(-) -30 487,50

    Tarjeta Manual
    POS Tendered 765 700,00
    Carol Perez Montoya 11/1/2024 15:39:05 431 500,00
    Daniela Uribe 11/1/2024 16:08:27 21 200,00
    Genesis Ardila Gutierrez 11/1/2024 21:05:34 306 400,00
    Nikol Castillo 11/1/2024 21:35:56 6 600,00
    ==============

    Tarjeta Manual POS Calculated 765 700,00

    Employee Declared 749 800,00

    Over/Short(-) -15 900,00

    Dolares
    POS Tendered 3,25
    Genesis Ardila Gutierrez 11/1/2024 21:05:34 3,25
    Daniela Chaves Castro 11/1/2024 21:28:13 0,00
    ==============

    Dolares POS Calculated 3,25

    Employee Declared 4,01

    Over/Short(-) 0,76

    Tarjeta Promerica
    POS Tendered 1 051 485,00
    Daniela Uribe 11/1/2024 16:08:27 340 985,00
    Daniela Chaves Castro 11/1/2024 21:28:13 710 500,00
    ==============

    Tarjeta Promerica POS Calculated 1 051 485,00

    Employee Declared 1 072 685,00

    Over/Short(-) 21 200,00

    PEYA
    POS Tendered 228 450,00
    Daniela Uribe 11/1/2024 16:08:27 97 300,00
    Daniela Chaves Castro 11/1/2024 21:28:13 123 250,00

    PRINTED: 19/1/2024 12:48:38 Page 1 of 2


    Krispy Kreme Escazu

    Tender Balancing
    Method Payment From : jueves, 11 de enero de 2024
    Adjustment Types To : jueves, 11 de enero de 2024

    Nikol Castillo 11/1/2024 21:35:56 7 900,00


    ==============

    PEYA POS Calculated 228 450,00

    Employee Declared 220 550,00

    Over/Short(-) -7 900,00

    Grand Totals (base currency)


    Over/Short(-) -32 700,42

    End of Report

    PRINTED: 19/1/2024 12:48:38 Page 2 of 2

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