Goodwill of the Southern Alleghenies
Huntingdon Store 5235 Daily Balance Sheet 36791
CLERK ENTRIES
06-28-2025 06-28-2025 Saturday
5 Should be between 1 and 19
$462.01 DOES NOT INCLUDE LOAN REGISTER (TILL) AMOUNT
$0.00
$1,017.76
MANAGER ENTRIES (REGISTER SLIP X-READ)
NOTE: ENTERIES FROM THE REGISTER SLIP MUST MATCH THE REGISTER SLIP EXACTLY AS IS - DO NOT MAKE ANY CHANGES, ADDITIONS, OR DELETES
kk
96
$1,494.61 NOTE: Total Sales from register slip does NOT remove payout amounts $1494.61
45.51
$456.85 NOTE: THIS IS "NOT" CASH IN DRAWER AMOUNT
$0.00
$1,017.76
$0.00
$20.00 (Redeemed Gift Certificate)
$0.00 (PA Work Wear or Goodwill Cares)
$0.00
SAMPLE X-READ SLIP
PAYOUTS NON-EDIT
ALTERNATIVE TENDER TYPES NON EDIT
DAILY DEPOSIT CALCULATIONS
      $462.01             $456.85 (NO Loan Register (Till) Amount)
+ $0.00         + $0.00
                  - $0.00
= $462.01       = $456.85
OVER / (SHORT)
      $462.01             $456.85
+ $1017.76       + $1017.76
+ $20.00       + $20.00
= $1,499.77 = $1494.61 = 1494.61
      $5.16  = Total Sales (Manual Calculated ) - Expected Sales (Register Slip Calculated)      
NOTES
5.16 0.00 0.00 -$0.00 =Total Sales (Register Slip) - Total Sales (Register Slip Calculated)
GOOD
unsure
PICK UPS
$462.01
$0.00
$1017.76
Created on June 28 at  5:08 PM (EDT). Owned by Huntingdon, Store.
Store Huntingdon
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