20241121000010010008196000222 [ 閉店 ] 20241121000010010008196000422 精算番号 1246 20241121000010010008196000522営業日 2024/11/21(木) 20241121000010010008196000722 閉店時在高 20241121000010010008196000822 10000円 x 0 0 20241121000010010008196000922 5000円 x 0 0 20241121000010010008196001022 2000円 x 0 0 20241121000010010008196001122 1000円 x 0 0 20241121000010010008196001222 500円 x 0 0 20241121000010010008196001322 100円 x 0 0 20241121000010010008196001422 50円 x 0 0 20241121000010010008196001522 10円 x 0 0 20241121000010010008196001622 5円 x 0 0 20241121000010010008196001722 1円 x 0 0 20241121000010010008196001822------------------------------ 20241121000010010008196001922 合 計 0 20241121000010010008196002022 現金在高 187,292 20241121000010010008196002122 差 額 -187,292 20241121000010010008196002322テンダー別在高 20241121000010010008196002422 ｸﾚｼﾞｯﾄ 2 5,475 20241121000010010008196002522 商品券 1 5,000 20241121000010010008196002622 ポイント 1 784 20241121000010010008196002722 QR決済 0 0 20241121000010010008196002822 ギフト券 0 0 20241121000010010008196003022担当者:52 小崎 20241121000010010008196003122001/01 本店　毛糸 0081960 202411210000100100081960032222024年11月21日(木) 17:25 20241121000010010008196100231 [ 精算 ] 20241121000010010008196100431営業日 2024/11/21(木) 20241121000010010008196100531精算番号 1246 202411210000100100081961006312024年11月21日(木) 09:28 開店 202411210000100100081961007312024年11月21日(木) 17:25 閉店 20241121000010010008196100931本日売上計 102,251 20241121000010010008196101031 20241121000010010008196101131明細円引き 0 0 20241121000010010008196101231明細％引き 22 -2,701 20241121000010010008196101331明細％引き１ 0 0 20241121000010010008196101431明細％引き２ 0 0 20241121000010010008196101531明細％引き３ 0 0 20241121000010010008196101631小計円引き 0 0 20241121000010010008196101731小計％引き 0 0 20241121000010010008196101831小計％値引１ 0 0 20241121000010010008196101931小計％値引２ 0 0 20241121000010010008196102031小計％値引３ 0 0 20241121000010010008196102231　小計 99,550 20241121000010010008196102431明細返品 0 0 20241121000010010008196102531返品取引 4 -8,010 20241121000010010008196102631訂　正 4 -1,942 20241121000010010008196102831　合計 98,551 20241121000010010008196102931------------------------------ 20241121000010010008196103031純売上除外部門 20241121000010010008196103131　小計 0 20241121000010010008196103331純売上 89,598 20241121000010010008196103431消費税 8,953 20241121000010010008196103531　合計 98,551 20241121000010010008196103631------------------------------ 20241121000010010008196103731テンダー 20241121000010010008196103831 現金 64 87,292 20241121000010010008196103931 ｸﾚｼﾞｯﾄ 2 5,475 20241121000010010008196104031 商品券 1 5,000 20241121000010010008196104131 ポイント 1 784 20241121000010010008196104231 QR決済 0 0 20241121000010010008196104331 ギフト券 0 0 20241121000010010008196104431　合計 98,551 20241121000010010008196104531------------------------------ 20241121000010010008196104631税別売上 20241121000010010008196104731課税売上 98,551 20241121000010010008196104831非課税売上 0 20241121000010010008196104931　合計 98,551 20241121000010010008196105031------------------------------ 20241121000010010008196105131点数/単価 217 454 20241121000010010008196105231客数/単価 66 1,493 20241121000010010008196105331ﾚｼｰﾄ数/単価 66 1,493 20241121000010010008196105431------------------------------ 20241121000010010008196105531釣銭準備金 100,000 20241121000010010008196105631現金売上 87,292 20241121000010010008196105731レジ入金 0 0 20241121000010010008196105831レジ出金 0 0 20241121000010010008196105931現金在高 187,292 20241121000010010008196106031------------------------------ 20241121000010010008196106131------------------------------ 20241121000010010008196106231------------------------------ 20241121000010010008196106331両　替 8 20241121000010010008196106431領収書発行 0 20241121000010010008196106531------------------------------ 20241121000010010008196106631取引取消 0 0 20241121000010010008196106731取引中止 1 0 20241121000010010008196106831------------------------------ 20241121000010010008196107031001/01 本店　毛糸 0081961 202411210000100100081961071312024年11月21日(木) 17:25 20241121000010010008196200132 [ 精算 ] 20241121000010010008196200332 [ 部門別レポート(日計) ] 20241121000010010008196200432金額：税抜き表示 202411210000100100081962006320301 301 20241121000010010008196200732 15 32点 13,820 202411210000100100081962008320302 302 20241121000010010008196200932 7 32点 8,194 202411210000100100081962010320303 303 20241121000010010008196201132 6 8点 5,186 202411210000100100081962012320305 305 20241121000010010008196201332 1 1点 600 202411210000100100081962014320307 307 20241121000010010008196201532 1 1点 2,500 202411210000100100081962016320308 308 20241121000010010008196201732 14 27点 9,864 202411210000100100081962018320401 401 20241121000010010008196201932 3 6点 6,310 202411210000100100081962020320402 402 20241121000010010008196202132 1 2点 1,764 202411210000100100081962022320403 403 20241121000010010008196202332 1 2点 1,900 202411210000100100081962024320404 404 20241121000010010008196202532 10 28点 10,245 202411210000100100081962026320405 405 20241121000010010008196202732 7 37点 16,369 202411210000100100081962028320407 407 20241121000010010008196202932 3 3点 1,950 202411210000100100081962030320501 501 20241121000010010008196203132 5 7点 2,510 202411210000100100081962032320505 505 20241121000010010008196203332 1 1点 360 202411210000100100081962034320506 506 20241121000010010008196203532 5 14点 3,750 202411210000100100081962036320507 507 20241121000010010008196203732 9 16点 4,276 20241121000010010008196203832------------------------------ 20241121000010010008196203932合計 20241121000010010008196204032 89 217点 89,598 20241121000010010008196204232001/01 本店　毛糸 0081962 202411210000100100081962043322024年11月21日(木) 17:25 20241121000010010008196300135 [ 精算 ] 20241121000010010008196300335 [ 単品別レポート(日計) ] 20241121000010010008196300435金額：税抜き表示 202411210000100100081963006350000000000061 20241121000010010008196300735パピー 20241121000010010008196300835 3 6点 6,310 202411210000100100081963009350000000000062 20241121000010010008196301035ダイヤ 20241121000010010008196301135 1 2点 1,764 202411210000100100081963012350000000000063 20241121000010010008196301335スキー 20241121000010010008196301435 1 2点 1,900 202411210000100100081963015350000000000064 20241121000010010008196301635ハマナカ 20241121000010010008196301735 9 27点 9,845 202411210000100100081963018350000000000065 20241121000010010008196301935リッチモア 20241121000010010008196302035 1 1点 400 202411210000100100081963021350000000000066 20241121000010010008196302235オリムパス 20241121000010010008196302335 2 5点 4,762 202411210000100100081963024350000000000067 20241121000010010008196302535ダルマ 20241121000010010008196302635 2 26点 8,128 202411210000100100081963027350000000000071 20241121000010010008196302835その他糸 20241121000010010008196302935 1 1点 780 202411210000100100081963030350000000000072 20241121000010010008196303135DMC 20241121000010010008196303235 2 5点 2,699 202411210000100100081963033350000000000074 20241121000010010008196303435クロバー 20241121000010010008196303535 3 3点 1,950 202411210000100100081963036350000000000077 20241121000010010008196303735刺繍 20241121000010010008196303835 10 22点 4,634 202411210000100100081963039350000000000078 20241121000010010008196304035刺繍キット 20241121000010010008196304135 1 2点 7,500 202411210000100100081963042350000000000079 20241121000010010008196304335フェルト 20241121000010010008196304435 5 8点 1,686 202411210000100100081963045350000000000081 20241121000010010008196304635リボン・タッセル 20241121000010010008196304735 1 1点 50 202411210000100100081963048350000000000083 20241121000010010008196304935アート材料 20241121000010010008196305035 1 1点 1,500 202411210000100100081963051350000000000084 20241121000010010008196305235フラワー材料 20241121000010010008196305335 1 1点 400 202411210000100100081963054350000000000086 20241121000010010008196305535ペップ・ワイヤー 20241121000010010008196305635 2 4点 560 202411210000100100081963057350000000000092 20241121000010010008196305835ちりめん 20241121000010010008196305935 3 5点 1,600 202411210000100100081963060350000000000093 20241121000010010008196306135羊毛フエルト 20241121000010010008196306235 2 22点 5,544 202411210000100100081963063350000000000094 20241121000010010008196306435紐・房 20241121000010010008196306535 3 5点 1,050 202411210000100100081963066350000000000095 20241121000010010008196306735手芸キット 20241121000010010008196306835 1 1点 2,500 202411210000100100081963069350000000000096 20241121000010010008196307035工具・ボンド 20241121000010010008196307135 5 7点 2,910 20241121000