Daily sales summary and cash drawer reconciliation
Invoice # | Time | Cashier | Amount | Payment Type | Status | Actions |
---|---|---|---|---|---|---|
INV-2024-001 | 09:15 AM |
JS
John Smith
|
$125.75 | Cash | Completed | |
INV-2024-002 | 09:45 AM |
SJ
Sarah Johnson
|
$85.50 | Card | Completed |