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• In case of clerk only system or cashier only system
*When you take a full clerk report, ALL CLERK is printed here.
When you take a individual cashier report, IND.CASHIER is printed here, and when you take a all cashier
report, ALL CASHIER is printed here.
Cash in drawer
to be obtained
Check in drawer
to be obtained
Cash/check in
drawer to be
obtained
Total of entered
(declared)
cash/check
in drawer
Change total for
check tendering
Quantity X Amount
Amount voided
CCD entry amount
*
Clerk code/clerk name
Order total
Commission sale 1 total