Daily Sales Report Date *Staff on duty *Branch *Select BranchUnique Aromas WeijaUnique Aromas East LegonUnique Aromas Kumasi AhodwoUnique Flavours & Fragrances Weija (HQ)Unique Flavours & Fragrances North KaneshieUnique Flavours & Fragrances SpintexUnique Flavours & Fragrances Kumasi AsedaUnique Flavours & Fragrances Kumasi Roman HillUnique Flavours & Fragrances Central WarehouseDid you use the computer system (PHP POINT OF SALE) to sell? *YesNoDid you do any (written) invoice sales?YesNoTotal sales using the system (PHP POINT OF SALE) *Total invoice sales? (if none type zero) *Total mobile money sales (if none type zero) *Total Card SalesPlease list your card transactions (include amount, POS receipt No., Customer Name and BAnk Card Terminal used) Total Cheque SalesTotal Online Payments (Paystack)Total Expenses *Any expenses made? (if yes please state the amount, reason and how payment was made) Total cash (from today's sales) *Did you do banking today? *YesNoIf yes, please select which bank account you paid into.Choose oneABSA (A/C 022-1019628)ABSA (036-1081129)STANBIC UFFL (9040003003455)STANBIC UA (9040000034953)ZENITH (6012500023)Please list the amounts paid (each banking should be on a different line with stated amount and date of sales) Do you have any balance brought forward (B/F)? (cash sales from previous days?) *YesNoIf yes, please state the amount of B/F ? (each amount and date of sales should be put on a separate line) Total B/F? *State the TOTAL cash at hand (including all B/F)?Any shortages (-) or overage (+) -- if yes, please state the amount below.Any customer enquiries? please list all below (include customer name, telephone no, & request) Stock Request (Please list items needed at your branch) Any incidents, news etc to report to management regarding your branch?Upload fileChoose FileNo file chosenDelete uploaded file Submit Report