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Daily Sheet - 09/03/2004 |
Page |
1 |
| 09/26/2004 |
|
1:27 PM |
| Ticket # |
|
Time |
|
Emp |
|
Customer |
|
User |
|
Serv. |
|
Retail |
|
Tax |
|
Total |
|
Cash |
|
Other |
| ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ |
| 09/03/2004 |
| 2725 |
|
09:36 AM |
|
4 |
|
BUCKNER,MCKENZIE |
|
3 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
10.00 |
|
-$5.00 |
|
$15.00 |
| 2726 |
|
10:03 AM |
|
4 |
|
BAUER,TRACY |
|
5 |
|
$28.00 |
|
$17.70 |
|
$1.41 |
|
47.11 |
|
$47.11 |
|
$0.00 |
| 2727 |
|
10:10 AM |
|
3 |
|
BROWN,GLYNIS |
|
3 |
|
$25.00 |
|
$0.00 |
|
$0.00 |
|
25.00 |
|
$0.00 |
|
$25.00 |
| 2724 |
|
10:16 AM |
|
2 |
|
ROBINSON,CAROLINE |
|
5 |
|
$80.00 |
|
$0.00 |
|
$0.00 |
|
80.00 |
|
$0.00 |
|
$80.00 |
| 2728 |
|
10:47 AM |
|
3 |
|
MORROW,,RANDY |
|
3 |
|
$16.00 |
|
$0.00 |
|
$0.00 |
|
16.00 |
|
$16.00 |
|
$0.00 |
| 2729 |
|
10:51 AM |
|
5 |
|
NEWMAN,STEVE |
|
5 |
|
$40.00 |
|
$0.00 |
|
$0.00 |
|
40.00 |
|
$40.00 |
|
$0.00 |
| 2731 |
|
11:03 AM |
|
4 |
|
GRAMMAR,MELANIE |
|
5 |
|
$40.00 |
|
$20.00 |
|
$1.60 |
|
61.60 |
|
$0.00 |
|
$61.60 |
| 2732 |
|
11:48 AM |
|
2 |
|
HOOKER,ALAN |
|
3 |
|
$18.00 |
|
$0.00 |
|
$0.00 |
|
18.00 |
|
$18.00 |
|
$0.00 |
| 2730 |
|
11:56 AM |
|
4 |
|
OSMANI,SARA |
|
3 |
|
$30.00 |
|
$20.50 |
|
$1.64 |
|
52.14 |
|
$52.14 |
|
$0.00 |
| 2733 |
|
12:44 PM |
|
1 |
|
KERLEY,GLADYS |
|
4 |
|
$0.00 |
|
$12.25 |
|
$0.98 |
|
13.23 |
|
$13.23 |
|
$0.00 |
| 2734 |
|
01:51 PM |
|
4 |
|
GIBSON,JULIA |
|
5 |
|
$16.00 |
|
$0.00 |
|
$0.00 |
|
16.00 |
|
$16.00 |
|
$0.00 |
| 2736 |
|
03:30 PM |
|
5 |
|
LEWFEVRE,TERRI |
|
5 |
|
$40.00 |
|
$0.00 |
|
$0.00 |
|
40.00 |
|
$0.00 |
|
$40.00 |
| 2735 |
|
03:45 PM |
|
3 |
|
GRIFFIN,NAOKO |
|
3 |
|
$30.00 |
|
$0.00 |
|
$0.00 |
|
30.00 |
|
$30.00 |
|
$0.00 |
| 2737 |
|
04:32 PM |
|
1 |
|
PALMER,JUDY |
|
5 |
|
$0.00 |
|
$18.00 |
|
$1.44 |
|
19.44 |
|
$0.00 |
|
$19.44 |
| 2738 |
|
04:27 PM |
|
4 |
|
MCNEW,BROOK |
|
3 |
|
$30.00 |
|
$0.00 |
|
$0.00 |
|
30.00 |
|
-$4.00 |
|
$34.00 |
| 2739 |
|
04:56 PM |
|
4 |
|
POE,TOBY |
|
3 |
|
$16.00 |
|
$0.00 |
|
$0.00 |
|
16.00 |
|
-$4.00 |
|
$20.00 |
| 2741 |
|
05:42 PM |
|
4 |
|
ANDERSON,BETH |
|
3 |
|
$28.00 |
|
$10.00 |
|
$0.80 |
|
38.80 |
|
$38.80 |
|
$0.00 |
| 2743 |
|
06:25 PM |
|
4 |
|
NIECE,RONNA |
|
3 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
0.00 |
|
$0.00 |
|
$0.00 |
| 2744 |
|
06:25 PM |
|
4 |
|
MARX,JULIE |
|
3 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
0.00 |
|
$0.00 |
|
$0.00 |
| 2742 |
|
06:43 PM |
|
3 |
|
TEAUGUE,STELLA |
|
4 |
|
$60.00 |
|
$0.00 |
|
$0.00 |
|
60.00 |
|
$0.00 |
|
$60.00 |
| 2740 |
|
06:35 PM |
|
5 |
|
PETRUZELLI,JOE |
|
3 |
|
$30.00 |
|
$0.00 |
|
$0.00 |
|
30.00 |
|
$30.00 |
|
$0.00 |
| 2745 |
|
06:56 PM |
|
3 |
|
DUEY,CHRIS |
|
4 |
|
$30.00 |
|
$0.00 |
|
$0.00 |
|
30.00 |
|
-$6.00 |
|
$36.00 |
| ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ |
|
$567.00 |
|
$7.87 |
|
$282.28 |
|
$98.45 |
|
$673.32 |
|
$391.04 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pay In / Outs |
| |
| |
|
Category |
|
Time |
|
User |
|
Description |
|
Total In |
|
Total Out |
|
Grand Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
IOU |
|
1010A |
|
3 |
|
BROWN,GLYNIS |
|
0.00 |
|
-25.00 |
|
-$25.00 |
|
Gift Certificate |
|
311P |
|
3 |
|
BOTHWELL,ANGELA |
|
24.00 |
|
0.00 |
|
$24.00 |
|
Cash Over/Short |
|
658P |
|
5 |
|
Over |
|
0.22 |
|
0.00 |
|
$0.22 |
|
Deposits |
|
658P |
|
5 |
|
Bank Deposit |
|
0.00 |
|
-672.54 |
|
-$672.54 |
| |
| ---------------------------------------------------------------------------------------------------------------------------------------------------------------- |
|
24.22 |
|
-697.54 |
|
-673.32 |
| |
| |
| |
| |
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Actual |
|
Computed |
|
Transaction Name |
|
Amount |
|
Amount |
| ------------------------------------------------------------------------------------------------------------------- |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cash |
|
$366.50 |
|
$406.28 |
|
Check |
|
$344.44 |
|
$304.44 |
|
Visa/master |
|
$61.60 |
|
$61.60 |
| -------------------------------------------------------------------------------------------------------------------- |
|
$772.54 |
|
$772.32 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Computed Total |
|
772.32 |
|
| |
|
Pennies |
|
$0.00 |
|
Ones |
$0.00 |
|
Hundreds |
|
$0.00 |
|
Actual Money |
|
772.54 |
|
| |
|
Nickels |
|
$0.00 |
|
Fives |
$0.00 |
|
Difference |
|
0.22 |
|
| |
|
Dimes |
|
$0.00 |
|
Tens |
$0.00 |
|
Less Starting Cash |
|
100.00 |
|
| |
|
Quarters |
|
$0.00 |
|
Twenties |
$0.00 |
|
Total Deposit |
|
672.54 |
|
| |
|
Half Dollar |
|
$0.00 |
|
Fifties |
$0.00 |
| |
|
|
|
|
|
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|
| The Spa/Salon Manager, (C) 1996-1999, All Rights Reserved, (937) 832-3969 |
|