Sales Bills
Saturday, 24 May 2025
⌘ K
Emily CarterCashier
Total Bills
128
↑ 12.3%Total Sales
£148,750.00
↑ 18.6%Cash
£62,480.00
42.0%Card
£44,920.00
30.2%Contactless
£28,120.00
18.9%| Bill No | Date & Time | Customer | Items | Qty | Amount | Payment | Cashier | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|
| BILL-1258 | 24 May 2025 11:45 AM |
Amelia Smith +44 7700 900123 |
3 | 3 | £4,250.00 | Card | Emily Carter | Completed | |
| BILL-1257 | 24 May 2025 11:20 AM |
Walk-in Customer — |
2 | 2 | £2,980.00 | Contactless | Emily Carter | Completed | |
| BILL-1256 | 24 May 2025 10:58 AM |
Olivia Brown +44 7700 900456 |
4 | 4 | £7,650.00 | Apple Pay | Emily Carter | Completed | |
| BILL-1255 | 24 May 2025 10:32 AM |
Noah Wilson +44 7700 900789 |
1 | 1 | £1,890.00 | Cash | Emily Carter | Completed | |
| BILL-1254 | 24 May 2025 09:55 AM |
Walk-in Customer — |
2 | 2 | £3,480.00 | Klarna | Emily Carter | Partial Return | |
| BILL-1253 | 23 May 2025 07:40 PM |
Sophia Taylor +44 7700 901111 |
3 | 3 | £5,120.00 | Card | Emily Carter | Completed | |
| BILL-1252 | 23 May 2025 06:15 PM |
William Jones +44 7700 902222 |
2 | 2 | £2,750.00 | Cash | Emily Carter | Completed | |
| BILL-1251 | 23 May 2025 05:02 PM |
Isla Davies +44 7700 903333 |
1 | 1 | £1,350.00 | Contactless | Emily Carter | Returned |
123...13
Payment Summary
Cash£62,480.00
Card£44,920.00
Contactless£28,120.00
Total£148,750.00
Refund Summary
Total Refunds18
Refund Amount£8,450.00
Bills Returned6
Open Returns2