Sales Summary
 
 
Includes Transactions from 09/03/1999 to 09/03/1999
Page 1
09/26/1999
1:28 PM
 
Service Retail Total Customer
Employee Sales Sales Tax Sales Count
Niece,Dana $198.00 $68.20 $266.20 8
Patton,Garrett $161.00 $0.00 $161.00 5
Pinkham,Jodi $110.00 $0.00 $110.00 3
Louden,Sally $98.00 $0.00 $98.00 2
Salon,Card $0.00 $30.25 $30.25 0
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Totals $567.00 $98.45 $7.87 $673.32 18
 
Pay In/Out Summary
Category Total Paid In Total Paid Out Category Total
Cash Over/Short $0.22 $0.00 $0.22
Deposits $0.00 -$672.54 -$672.54
Gift Certificate $24.00 $0.00 $24.00
IOU $0.00 -$25.00 -$25.00
$24.22 -$697.54 -$673.32
TOP>
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
Cash to Deposit 266.50
 
 
 
 
 
 
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