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Report for Till 200


My Store
123 Main Street, Ourtown, NY, 12345

Report was run on February 28, 2014 04:12 PM
Transactions from 02/17/14 10:37:37 through 02/17/14 17:59:26

Tender Name Amount
Debit $94.45
American Express $50.00
Cash $34.69
Charitable Donations $95.37
Visa $275.44
Tendering Total $549.95

Cust. Payments $0.00
Credit Card Tips -$0.00
Total Tips $0.00
Starting Cash $175.00
Total Cash $209.69
       
Ending Cash $209.69
Short Cash $0.00
   
------------------SALES SUMMARY------------------ ----RETURNS/VOIDS SUMMARY----
Item Types Quantity Total Sales Quantity Total
100ml 4 $13.46 0 $0.00
330ml 1 $1.69 0 $0.00
40ml 3 $3.27 0 $0.00
Vinegar 4 $29.93 0 $0.00
Spirit 6 $211.94 0 $0.00
250ml 1 $3.99 0 $0.00
NONE 2 $100.00 0 $0.00
Merch 3 $9.98 0 $0.00
Box Set 1 $79.99 0 $0.00
200ml 2 $2.58 0 $0.00
Oil 7 $73.49 0 $0.00

Item Totals 35 $530.32 0 $0.00
         
Tax Authority Authority Amount    
IA $19.63    

Taxes Total   $19.63    
Taxable $326.90      
Nontaxable $203.42      
Tax $19.63      
Total $549.95      

       
No Sale Count 0
Transaction Count 15
Credit Transactions 7
Debit Transactions 3
Guest/Check Count 15
       
Sequence 296    

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