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) Visual Text Total Cheque SalesTotal Online Payments (Paystack)Total Expenses *Any expenses made? (if yes please state the amount, reason and how payment was made)Visual Text 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)Visual Text 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)Visual Text 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)Visual Text Stock Request (Please list items needed at your branch)Visual Text Any incidents, news etc to report to management regarding your branch?Upload fileChoose FileNo file chosenDelete uploaded file Submit Report