CUSTOMER PAYMENT REPORT

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MOP

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Date	Receipt #	Customer	Ref Card No	MOP	Total Purch	Total Pay	Change	Cashier	Term No
8/5/2026	150	ALI		CASH	370.00	400.00	30.00	Nics . .	1
8/5/2026	151	HERSHEY	452832	GCASH	190.00	190.00	0.00	Nics . .	1
8/5/2026	152	ANN	411580	GCASH	230.00	230.00	0.00	Nics . .	1
8/5/2026	153	ELIZA	931951	GCASH	160.00	160.00	0.00	Nics . .	1
8/5/2026	154	JC		CASH	190.00	1,000.00	810.00	Nics . .	1
8/5/2026	155	KAT		CASH	560.00	600.00	40.00	Camille . .	1
8/5/2026	156	JONG	578157	GCASH	500.00	500.00	0.00	Camille . .	1
8/5/2026	157	DEN		CASH	500.00	1,000.00	500.00	Camille . .	1
8/5/2026	158	PAUL	923444	GCASH	500.00	500.00	0.00	Camille . .	1
8/5/2026	159	TEY		CASH	130.00	130.00	0.00	Camille . .	1
8/5/2026	160	HANNAH	050371	GCASH	230.00	230.00	0.00	Camille . .	1
8/5/2026	161	BERNARD		CASH	350.00	1,000.00	650.00	Savhina . .	1
8/5/2026	162	YEN		CASH	250.00	250.00	0.00	Savhina . .	1
8/5/2026	163	ELAINE		CASH	260.00	300.00	40.00	Savhina . .	1
Total:					4,420.00	6,490.00	2,070.00