📊 Daily Report
⬅️POS
🖨️ Print Report
Date:
2026-10-24
PAID CASH SALES
₱0.00
CREDIT / UNPAID
₱0.00
PETTY CASH
₱0.00
TOTAL EXPENSES
₱0.00
NET CASH IN DRAWER (Paid Cash + Petty Cash - Expenses)
₱0.00
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📄 Expenses List
Description
Amount
Receipt Photo
No expenses recorded for this date.
⏳ Pending Credit Orders (Unpaid - Pay on Pickup)
Date & Time
Customer
Item
Total
Action