# | PROD ID | Product | UOM | SP | Beg. Inv | Delivery | DR | CRM | Snacks | VF | Reseller | B.O | FP | Stock-In | Stock-Out | System Inv | Actual Inv | Discrepancy | Sales | Free | S20P | S5P | PWD20P | PWD5P | GOV5P | CUSA | CUSB | CUSC | CUSD | CUSE | OTHER | Discount | TOTAL VATABLE | TOTAL VATEXEMPT | TOTAL NONVAT | TOTAL ZERORATED | TOTAL VATOTHER | TOTAL VAT | Amount
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Total No. of Transactions: | 0
Total Beginning Cash: | 0.00
Total System Sales: | 0.00
Total Cash In: | 0.00
Total Cash Out: | 0.00
Total Actual Cash: | 0.00
Total Short/Over: | 0.00

# | ID | Branch ID | Branch | Device | Cashier ID | Cashier | Start Time | End Time | Starting Cash | Cash In | Cash Out | 10 Thousands | 5 Thousands | 2 Thousands | 1 Thousands | 500s | 200s | 100s | 50s | 20s | 10s | 5s | 1s | Cents | Sales | Total [System] | Actual Cash | Short/Over | Check Count | Check Amount | Status |  |
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