| Cash Count | Quantity | Amount (RM) |
|---|---|---|
| RM 100 | 0.00 | |
| RM 50 | 0.00 | |
| RM 20 | 0.00 | |
| RM 10 | 0.00 | |
| RM 5 | 0.00 | |
| RM 2 | 0.00 | |
| RM 1 | 0.00 | |
| RM 0.50 | 0.00 | |
| RM 0.20 | 0.00 | |
| RM 0.10 | 0.00 | |
| RM 0.05 | 0.00 |
| Daily Sales Report | Amount (RM) |
|---|---|
| Total Cash Sales | 0.00 |
| Total Credit Card | 0.00 |
| Total Daily Voucher | 0.00 |
| Total Refund Cash | 0.00 |
| Total Invoice | 0.00 |
| Total Sales Order Used | 0.00 |
| Total Sales Order Deposit | 0.00 |
| Total Sales Order Refund | 0.00 |
| Total In Drawer | 0.00 |
| Opening Counter Cash | 0.00 |
| Net Cash | 0.00 |
| Total Cash | 0.00 |
| Balance / Over / Short | Short |
