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INVOICE
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DAILY CASH REPORT (Z)
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MY STORE
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Date : 23.10.93
Time : 17.36.43
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░ 1)CASH CONCILIATION
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Total cash
:
760.86 ──────Cash given
Amount
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Starting amount
:
200.00──────Base amount
according to ░
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the system
┌───Total amount
:
960.86
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equals────────┤
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amount
└───Declared amount
:
960.86──────Declaration
calculated in ░
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cash _+ check
drawer
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Cash balance
:
0.00
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(total in the
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drawer)
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Number of invoices
:
23
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Number of items
:
44
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Balance
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equals
┌─────Total balance (1)
:
1561.82
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transactions└─────Total of transactions (2)
:
1561.82
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░ 2)BALANCE AND TRANSACTIONS
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BALANCE
(1)
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Check
:
0.00
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Cash
:
760.86
760.86───────Sub -total
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liquidity
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Visa
:
100.00
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MasterCard
:
650.96
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Ame.Exp.
:
0.00
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Customer acc.
:
50.00
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Accounts rec.
:
0.00
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Credit notes
:
0.00
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Direct payment
:
0.00
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US funds
:
0.00
░ Sub -total
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GIFT CERTIF.
:
0.00
800.96─── other methods
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Total balance (1)
:
1561.82───────Total all
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│
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payment
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methods
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