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Device ID:
User:
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Transaction History
Total Number of Transactions:
Total Amount: 0.00
Receipt No.
Transaction Date
Name
Net Sales
Reprint
Receipt No.
Transaction Date
RECEIPT NO.
CUSTOMER
ADDRESS
TIN
Product
QTY
UoM
Price
Total
Total
SUBTOTAL
LESS DISCOUNT
TOTAL AMOUNT DUE
CASH BREAKDOWN
1,000
X
=
0.00
500
X
=
0.00
200
X
=
0.00
100
X
=
0.00
50
X
=
0.00
20
X
=
0.00
10
X
=
0.00
5
X
=
0.00
1
X
=
0.00
Cents
=
0.00
Checks
=
0.00
TOTAL:
0.00
END SHIFT
Cashier
START TIME:
END TIME:
NOTE
: X Reading will also be printed when you end your shift.