DAILY SALES REPORT
BRANCH
*
SELECT BRANCH
002 FORT
003 EASTWOOD
005 TRINOMA
007 LUCKY CHINA
008 MOA
009 ALABANG
012 GREENHILLS
168 MAIN OFFICE
DATE
*
-
Month
-
Day
Year
Date
TOTAL DAILY SALES
*
RECON DATE&TIME
*
-
Month
-
Day
Year
Date
Hour Minutes
AM
PM
AM/PM Option
RECONCILIATION AMOUNT
*
CREDIT CARD AMOUNT
*
DEBIT CARD AMOUNT
*
EXPENSES
*
SELECT
YES
NO
PARTICULARS OF DAILY EXPENSE/S
*
Rows
PARTICULARS
AMOUNT
1
2
3
4
5
6
7
8
9
10
TOTAL AMOUNT OF EXPENSE/S
*
CATEGORY SALES
*
Rows
QTY
AMOUNT
A100 ACCESSORIES
A200 CAT ACC
A300 APPARELL
A400 CAT FOOD
A500 CAT LITTER
ANS ANIMAL SHELTER (CS)
B300 BISCUIT AND TREATS
B400 BOWLS&FEEDERS
B500 BIRD FOOD
B600 BIRD ACC
B700 BEDS&BAGS
BAK BAKERY (CS)
BCT BIG C TRADING (CS)
BDOG BAD DOG (CS)
BM01 BOOKS&MEDIA
C200 COLLAR&LEADS
C300 CAGE&HOUSING
D100 DOG ACC
D200 DOG FOOD
DATC DATC
G100 GROOM ACC
GRN GREEN FUND
TOTAL ENDING CASH
*
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