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___ ____R_ ___ _ _ <br /> Page � <br /> � -------------------------------------- <br /> Cashier <br /> ___________________________________+Casnier Receipts #3401 to #3567 Console Id #0001 <br /> Shift #1791 03/03 09: 15 to 03/04 08: 50 Printed : 03/04 0S: 50 <br /> ' <br /> ___________________________________________________________________ <br /> 76 5417 STATEWIDE PETROLEUM <br /> TCR-15 1700 E YOSEMITE 4V <br /> SYSTEM Ver: 05.0 .30 MANTECA CA <br /> CONSOLE Ver : 40 .3. 12 <br /> ___________________________________________________________________ <br /> Drawer Refunas SaIes r:et <br /> Count Value Count Value Value <br /> ___________________________________________________________________________ <br /> CREDIT 0 0,00 10 135. 52 135 . 52 <br /> ATM/DEBIT 0.00 11 182 . 34 182. 34 <br /> NON-POS CREDIT 0 0.0D 0 0 . 00 0.00 <br /> WASH CREDIT 0 0.00 0 0.00 0 . 00 <br /> PROP FLEET 0 0 . 00 0 0 . 00 0.O0 <br /> PREPAID CARDS D 0. 00 0 0 .O(::f 0 .00 <br /> FUELMAN/GASCARD 0 0.00 0 0 .00 0. 00 <br /> LOCAL CREDIT 0 0.00 0 0 . 00 0 . 00 <br /> --------------------------------------------------------- <br /> 0 .00 <br /> ______________________________________________________0 .00 21 317 .86 $ 317.86 <br /> Drawer Cash <br /> ---------------------------------------------------- <br /> Beginning <br /> _________________________________________________Begioning Cash $ 30O . 79 <br /> Casn Sales 126 1225. 30 <br /> Cash Paid In 0 0 . 0O <br /> Refunds to Cash 0 0.00 <br /> Refunds to Csh Acptr Sales 0 0. 00 <br /> Refunds to Depts 0 0 . 00 <br /> Refunds to Prepaids O 0.00 <br /> Refunds to Man Fuel SaIes 0 0 . 00 <br /> Casm Bacl <br /> Cash Paid Out 5 ( 387 . 28 ) <br /> Change On Checks 0 0 . 00 <br /> Change On Food Stamps 0 0 .00 <br /> Cash Safe Drops 3 ( 787 .00) <br /> ---------------------- <br /> Total <br /> ___________________Total Cash 134 $ 351 .G1 <br /> Drawer Checks <br /> __________________________________________________ <br /> ChecKs Tendered Q 0 . 00 <br /> Checks Paid In 0 0 .00 <br /> Checks Paid Out 0 0 . 0O <br /> Check Safe Drops 0 0 .00 <br /> ---------------------- <br /> Total <br /> ___________________Total Checks 0 $ 0.00 <br /> Drawer Fooc Stamps <br /> ------------------------------------------------------ <br /> Beginning <br /> _________________________________________________Beginning Fcod Stamps 0 . 00 <br /> Food Stamp Sales 0 0 .00 <br /> Refunds To Fooc Stamps 0 0 ~ 00 | <br /> | <br />