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  • In case of clerk only system or cashier only system

Quantity X Amount

Amount voided

CCD entry amount

*

Clerk code/clerk name Order total Commission sale 1 total

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

*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.

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