opening & closing report
CASHIER REPORT
OUTLET
ID 6965 : Rebak Island Resort & Marina
ID 7156 : Telaga Harbour Marina
ID 9915 : Business Center Cenang Port
ID 4176 : Serba Boleh Office
CASHIER
Amirul
Mohd Sauffi Roslan
Rusli Bin Hassan
Sabariah Binti Che Sab
SHIFT
09:15 - 17:15
09:15 - 20:30
09:15 - 15:30
10:00 - 18:00
14:30 - 20:30
17:00 - 20:30
STATUS
OPENING
CLOSING
SALE AFTER CLOSING
DATE
RM 0.05
Quantity :
RM 0.05
RM 0.10
Quantity :
RM 0.10
RM 0.20
Quantity :
RM 0.20
RM 0.50
Quantity :
RM 0.50
RM 1.00
Quantity :
RM 1.00
RM 5.00
Quantity :
RM 5.00
RM 10.00
Quantity :
RM 10.00
RM 20.00
Quantity :
RM 20.00
RM 50.00
Quantity :
RM 50.00
RM 100.00
Quantity :
RM 100.00
POST DATED / DIGITAL PAYMENT
CREDIT/DEBIT CARD & E-WALLET
No 1 - Credit/Debit Card/E-Wallet
Invoice No
No 2 - Credit/Debit Card/E-Wallet
Invoice No
No 3 - Credit/Debit Card/E-Wallet
Invoice No
No 4 - Credit/Debit Card/E-Wallet
Invoice No
No 5 - Credit/Debit Card/E-Wallet
Invoice No
QR DUITNOW/BANK TRANSFER
No 1 - QR DuitNow/Bank Transfer
Invoice No
No 2 - QR DuitNow/Bank Transfer
Invoice No
No 3 - QR DuitNow/Bank Transfer
Invoice No
No 4 - QR DuitNow/Bank Transfer
Invoice No
No 5 - QR DuitNow/Bank Transfer
Invoice No
CUSTOMER CREDIT
Customer Credit
CAR RENTAL PAYMENT
No 1 - Guest Name
Boat Name
Car Rental Date
Car Rental Amount
No 2 - Guest Name
Boat Name
Car Rental Date
Car Rental Amount
No 3 - Guest Name
Boat Name
Car Rental Date
Car Rental Amount
No 4 - Guest Name
Boat Name
Car Rental Date
Car Rental Amount
No 5 - Guest Name
Boat Name
Car Rental Date
Car Rental Amount
OTHER PAYMENT
No 1 - Boat Name / Room No
Product / Service
Amount
No 2 - Boat Name / Room No
Product / Service
Amount
No 3 - Boat Name / Room No
Product / Service
Amount
No 4 - Boat Name / Room No
Product / Service
Amount
No 5 - Boat Name / Room No
Product / Service
Amount
TYPE OF REPORT
Report Category
Cash or digital payment short
Cash or digital payment over
Cash or digital payment balance
Remarks
No data has been fill yet
SUBMIT REPORT
