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| Sales Summary |
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| Includes Transactions from 09/03/1999 to 09/03/1999 |
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| Page 1 |
| 09/26/1999 |
| 1:28 PM |
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Service |
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Retail |
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Total |
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Customer |
| Employee |
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Sales |
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Sales |
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Tax |
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Sales |
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Count |
| Niece,Dana |
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$198.00 |
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$68.20 |
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$266.20 |
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8 |
| Patton,Garrett |
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$161.00 |
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$0.00 |
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$161.00 |
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5 |
| Pinkham,Jodi |
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$110.00 |
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$0.00 |
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$110.00 |
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3 |
| Louden,Sally |
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$98.00 |
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$0.00 |
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$98.00 |
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2 |
| Salon,Card |
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$0.00 |
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$30.25 |
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$30.25 |
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0 |
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| Totals |
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$567.00 |
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$98.45 |
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$7.87 |
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$673.32 |
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18 |
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| Pay In/Out Summary |
| Category |
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Total Paid In |
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Total Paid Out |
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Category Total |
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Cash Over/Short |
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$0.22 |
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$0.00 |
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$0.22 |
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Deposits |
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$0.00 |
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-$672.54 |
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-$672.54 |
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Gift Certificate |
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$24.00 |
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$0.00 |
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$24.00 |
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IOU |
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$0.00 |
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-$25.00 |
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-$25.00 |
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$24.22 |
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-$697.54 |
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-$673.32 |
TOP> |
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Actual |
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Computed |
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Transaction Name |
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Amount |
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Amount |
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Cash |
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$366.50 |
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$406.28 |
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Check |
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$344.44 |
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$304.44 |
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Visa/master |
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$61.60 |
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$61.60 |
| ---------------------------------------------------------------------------------------- |
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$772.54 |
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$772.32
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Computed Total |
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772.32 |
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Pennies |
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$0.00 |
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Ones |
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$0.00 |
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Hundreds |
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$0.00 |
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Actual Money |
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772.54 |
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Nickels |
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$0.00 |
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Fives |
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$0.00 |
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Difference |
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0.22 |
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Dimes |
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$0.00 |
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Tens |
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$0.00 |
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Less Starting Cash |
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100.00 |
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Quarters |
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$0.00 |
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Twenties |
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$0.00 |
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Total Deposit |
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672.54 |
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Half Dollar |
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$0.00 |
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Fifties |
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$0.00 |
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Cash to Deposit |
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266.50 |
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The Spa/Salon Manager, (C) 1996-1999, All Rights Reserved, (937) 832-3969 |
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