Daily Sales Report
All Branches
October 6, 2026
Filters
Transactions
7
Total Sales
₱7,050.00
Cash
₱2,670.00
Non-Cash
₱4,380.00
Sales by Date
October 5, 2026 · hourly
Sales by Service
Oct 6, 12:00AM – Oct 6, 11:59PM
No completed jobs for this date
| # | Rcpt# | Date/Time | Plate No. | Customer | Service/Particular | Amount | Payment Mode | Encoded By | Processed By | Car Jockey | Workers |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 001435 | Oct 6, 11:25 AM | PDK 5555 | YUWANN ACOSTA | Regular Wash | ₱540.00 | CASH | MARA | MIKO | AMIEL | Team 2 |
| 2 | 001436 | Oct 6, 11:32 AM | NDM 8598 | LUIS AVILIAR | Regular Wash | ₱430.00 | CREDIT/DEBIT CARD | MIKO | MIKO | — | — |
| 3 | 001437 | Oct 6, 12:29 PM | NDX 3618 | JOHN CRUZ | Decon Wash | ₱2,150.00 | CREDIT/DEBIT CARD | MARA | MIKO | JOEL | Team 3 |
| 4 | 001438 | Oct 6, 12:29 PM | WTH 543 | HERWIN ELIAS | Regular Wash | ₱730.00 | CASH | MIKO | MIKO | — | — |
| 5 | 001431 | Oct 6, 12:48 PM | NKI 2800 | NEIL ATIENZA | Regular Wash | ₱600.00 | QR PH (MAYA) | MIKO | MIKO | JOEL | Team 2, Team 1 |
| 6 | 001440 | Oct 6, 12:54 PM | NHV 5126 | RONALD EDJAN | Decon Wash | ₱1,400.00 | CASH | MARA | MIKO | — | — |
| 7 | 001441 | Oct 6, 1:13 PM | NPX 4557 | BG SUPREMO | Wash & Wax | ₱1,200.00 | CREDIT/DEBIT CARD | MARA | MIKO | — | — |
| Grand Total (7 transactions) | ₱7,050.00 | ||||||||||