|
| |
| Close Register Report |
Page |
1 |
|
09/26/1999 |
|
1:56 PM |
|
Computed |
|
Total |
|
Date |
|
Total |
|
Difference |
|
Deposit |
| ----------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| 03/15/1999 |
|
NO DEPARTMENT |
|
Salon,Card |
|
246.01 |
|
0.00 |
|
151.01 |
|
246.01 |
|
0.00 |
|
151.01 |
| 03/16/1999 |
|
NO DEPARTMENT |
|
Louden,Sally |
|
1,195.63 |
|
4.80 |
|
1,100.43 |
|
1,195.63 |
|
4.80 |
|
1,100.43 |
| 03/17/1999 |
|
NO DEPARTMENT |
|
Louden,Sally |
|
948.06 |
|
0.27 |
|
848.33 |
|
948.06 |
|
0.27 |
|
848.33 |
| 03/18/1999 |
|
NO DEPARTMENT |
|
Louden,Sally |
|
660.77 |
|
1.20 |
|
561.97 |
|
660.77 |
|
1.20 |
|
561.97 |
| 03/19/1999 |
|
NO DEPARTMENT |
|
Louden,Sally |
|
1,339.59 |
|
-2.00 |
|
1,237.59 |
|
1,339.59 |
|
-2.00 |
|
1,237.59 |
| 03/20/1999 |
|
NO DEPARTMENT |
|
Louden,Sally |
|
893.14 |
|
0.09 |
|
793.23 |
|
893.14 |
|
0.09 |
|
793.23 |
| 03/22/1999 |
|
NO DEPARTMENT |
|
Louden,Sally |
|
833.12 |
|
0.44 |
|
733.56 |
|
833.12 |
|
0.44 |
|
733.56 |
|
6,116.32 |
|
4.80 |
|
5,426.12 |
| |
| |
| The Spa/Salon Manager, (C) 1996-1999, All Rights Reserved, (937) 832-3969 |
|