Panel:SU0102Ä Create Daily Summaryë 0Todays Date 11/14/1992 Summary Date: 11/13/92 è Incoming Cash ö Beginning of Day Cashï 1,800.00¿ Total Fuel SalesÉ 6,779.00¿ Total Non Fuel Salesî 2,267.72¿ Sales Tax CollectedÅ 127.48¿ To Account Foró 10,974.20└ ╔ú═╗ Customer TransactionsÄ &66.39 ║ The finalized files are thenä ║ Cash in Drawer(s)æ =870.00 ║ compacted into a neat package ║ Total Paid Outsô %283.99 ║ so the office computer canå ║ Total Bank Depositsì B7,500.00 ║ easily pick them up by phone. ║ Total Credit CardsÄ
2,253.73 ╚ú═╝ Cash Accounted For₧ 10,974.11τ Cash Over(+)/Short(-)í .09- ê IF3 = Exit, F24 = Finalize and process all shift reports for this summary.╢ (c) Copr 1992 ScotSystems Inc.╤ Ľ