TRANSACTION/INVOICE REPORT

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Date	Time	Sales Invoice No.	Cashier	MOP	Amount	VAT Exempt	Net Amount
8/5/2026	5:40:40 pm	163	Savhina . .	CASH	260.00	260.00	260.00
8/5/2026	5:38:04 pm	162	Savhina . .	CASH	250.00	250.00	250.00
8/5/2026	5:12:29 pm	161	Savhina . .	CASH	350.00	350.00	350.00
8/5/2026	3:48:26 pm	160	Camille . .	GCASH	230.00	230.00	230.00
8/5/2026	2:37:39 pm	159	Camille . .	CASH	130.00	130.00	130.00
8/5/2026	2:36:25 pm	158	Camille . .	GCASH	500.00	500.00	500.00
8/5/2026	2:34:19 pm	157	Camille . .	CASH	500.00	500.00	500.00
8/5/2026	2:32:48 pm	156	Camille . .	GCASH	500.00	500.00	500.00
8/5/2026	2:15:57 pm	155	Camille . .	CASH	560.00	560.00	560.00
8/5/2026	12:29:48 pm	152	Nics . .	GCASH	230.00	230.00	230.00
8/5/2026	11:34:29 am	151	Nics . .	GCASH	190.00	190.00	190.00
8/5/2026	11:10:50 am	150	Nics . .	CASH	370.00	370.00	370.00
8/5/2026	1:43:17 pm	154	Nics . .	CASH	190.00	190.00	190.00
8/5/2026	1:12:06 pm	153	Nics . .	GCASH	160.00	160.00	160.00
Total:					4,420.00	4,420.00	4,420.00
Voided Total:					0.00	0.00	0.00
Grand Total:					4,420.00	4,420.00	4,420.00