Thanks to visit codestin.com
Credit goes to www.scribd.com

0% found this document useful (0 votes)
5K views14 pages

Transaction Voids Summary

This document summarizes voided transactions from January 1st, 2023 to May 31st, 2023 at the Jayapura Hangovers restaurant location in JHO. It shows the date, time, terminal, cashier, amount, and reason for voiding transactions over multiple shifts. The total voided amount for the location over this period was $5,083,743.

Uploaded by

s8p969cdfg
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
5K views14 pages

Transaction Voids Summary

This document summarizes voided transactions from January 1st, 2023 to May 31st, 2023 at the Jayapura Hangovers restaurant location in JHO. It shows the date, time, terminal, cashier, amount, and reason for voiding transactions over multiple shifts. The total voided amount for the location over this period was $5,083,743.

Uploaded by

s8p969cdfg
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 14

TRANSACTION VOIDS SUMMARY

FROM 01/01/2023-1 TO 31/01/2023-9

[Location] LOCATION in ('JHO')

Sales Date Time Terminal Cashier Manager Ttl.Amount Remark/Auth.ID

Business Grp. : RESTAURANT - RESTAURANT

Location : JHO - JAYAPURA HANGOVER

Shiftcode : 202301191
JHO-A000152 19/01/2023 19:41:20 T001 INDAH 1,057,053 TranVoid by ARI;HARUS PAYMENT FOC

Shift Total : 1,057,053

Shiftcode : 202301201
JHO-A000175 20/01/2023 16:55:57 T001 JUMIATI 77,201 TranVoid by ARI;DOUBLE INPUT
JHO-A000176 20/01/2023 16:59:28 T001 JUMIATI 878,898 TranVoid by ARI;HARUS PAYMENT FOC

Shift Total : 956,099

Shiftcode : 202301311
JHO-A000355 31/01/2023 20:16:42 T001 JUMIATI 1,561,826 TranVoid by ARI;HARUS PAYMENT FOC

Shift Total : 1,561,826

Location Total : 3,574,978

Business Grp. Total : 3,574,978

Report Name : $VDTRAN2(tranvoid) User ID: Admin1


Add-on Criteria : Undefined

Filtering Summary
Start Date-Shift No: 01/01/2023-1 End Date-Shift No: 31/01/2023-9
Cashier:
Business Group: All
Location/Outlet: LOCATION in ('JHO')
Location Category: All
Receipt with these codes:
Stock Description: 4
Payment Media (Currency): All
Payment Media (Cardtype): All
Payment Media (Voucher): All
Payment Media (Paymcode): All

HANGOVER
TRANSACTION VOIDS SUMMARY
FROM 01/02/2023-1 TO 28/02/2023-9
[Location] LOCATION in ('JHO')

Sales Date Time Terminal Cashier Manager Ttl.Amount Remark/Auth.ID

Business Grp. : RESTAURANT - RESTAURANT

Location : JHO - JAYAPURA HANGOVER

Shiftcode : 202302031
JHO-A000384 03/02/2023 22:10:13 T001 INDAH 2,375,400 TranVoid by ARI;SALAH PAYMENT

Shift Total : 2,375,400

Shiftcode : 202302071
JHO-A000425 07/02/2023 20:15:34 T001 JUMIATI 1,353,978 TranVoid by ARI;BAYAR SENDIRI SENDIRI

Shift Total : 1,353,978

Shiftcode : 202302101
JHO-A000454 10/02/2023 18:01:13 T001 INDAH 243,479 TranVoid by ARI;MINTA GABUNG TEMAN

Shift Total : 243,479

Location Total : 3,972,857

Business Grp. Total : 3,972,857

Report Name : $VDTRAN2(tranvoid) User ID: Admin1


Add-on Criteria : Undefined

Filtering Summary
Start Date-Shift No: 01/02/2023-1 End Date-Shift No: 28/02/2023-9
Cashier:
Business Group: All
Location/Outlet: LOCATION in ('JHO')
Location Category: All
Receipt with these codes:
Stock Description: 4
Payment Media (Currency): All
Payment Media (Cardtype): All
Payment Media (Voucher): All
Payment Media (Paymcode): All

HANGOVER
TRANSACTION VOIDS SUMMARY
FROM 01/03/2023-1 TO 31/03/2023-9
[Location] LOCATION in ('JHO')

Sales Date Time Terminal Cashier Manager Ttl.Amount Remark/Auth.ID

Business Grp. : RESTAURANT - RESTAURANT

Location : JHO - JAYAPURA HANGOVER

Shiftcode : 202303071
JHO-A000688 07/03/2023 15:56:26 T001 PARAMITHA 71,262 TranVoid by ARI;TAMU MINTA GANTI

Shift Total : 71,262

Location Total : 71,262

Business Grp. Total : 71,262

Report Name : $VDTRAN2(tranvoid) User ID: Admin1


Add-on Criteria : Undefined

Filtering Summary
Start Date-Shift No: 01/03/2023-1 End Date-Shift No: 31/03/2023-9
Cashier:
Business Group: All
Location/Outlet: LOCATION in ('JHO')
Location Category: All
Receipt with these codes:
Stock Description: 4
Payment Media (Currency): All
Payment Media (Cardtype): All
Payment Media (Voucher): All
Payment Media (Paymcode): All

HANGOVER
TRANSACTION VOIDS SUMMARY
FROM 01/04/2023-1 TO 30/04/2023-9
[Location] LOCATION in ('JHO')

Sales Date Time Terminal Cashier Manager Ttl.Amount Remark/Auth.ID

Business Grp. : RESTAURANT - RESTAURANT

Location : JHO - JAYAPURA HANGOVER

Shiftcode : 202304101
JHO-A000996 10/04/2023 21:48:33 T001 JUMIATI 160,340 TranVoid by ARI;SOLD OUT FRIED LUNG
JHO-A000998 10/04/2023 23:04:45 T001 JUMIATI 290,987 TranVoid by ARI;CHICKEN WING SOLD OUT

Shift Total : 451,327

Shiftcode : 202304121
JHO-A001005 12/04/2023 20:37:26 T001 JUMIATI 831,390 TranVoid by ARI;SDH DIINPUT

Shift Total : 831,390

Shiftcode : 202304291
JHO-A001104 29/04/2023 20:31:28 T001 INDAH 48,150 TranVoid by ARI;DOUBLE INPUT

Shift Total : 48,150

Location Total : 1,330,867

Business Grp. Total : 1,330,867

Report Name : $VDTRAN2(tranvoid) User ID: Admin1


Add-on Criteria : Undefined

Filtering Summary
Start Date-Shift No: 01/04/2023-1 End Date-Shift No: 30/04/2023-9
Cashier:
Business Group: All
Location/Outlet: LOCATION in ('JHO')
Location Category: All
Receipt with these codes:
Stock Description: 4
Payment Media (Currency): All
Payment Media (Cardtype): All
Payment Media (Voucher): All
Payment Media (Paymcode): All

HANGOVER
TRANSACTION VOIDS SUMMARY
FROM 01/05/2023-1 TO 31/05/2023-9
[Location] LOCATION in ('JHO')

Sales Date Time Terminal Cashier Manager Ttl.Amount Remark/Auth.ID

Business Grp. : RESTAURANT - RESTAURANT

Location : JHO - JAYAPURA HANGOVER

Shiftcode : 202305061
JHO-A001171 06/05/2023 21:02:14 T001 PARAMITHA 53,447 TranVoid by ARI;TAMU CANCEL

Shift Total : 53,447

Location Total : 53,447

Business Grp. Total : 53,447

Report Name : $VDTRAN2(tranvoid) User ID: Admin1


Add-on Criteria : Undefined

Filtering Summary
Start Date-Shift No: 01/05/2023-1 End Date-Shift No: 31/05/2023-9
Cashier:
Business Group: All
Location/Outlet: LOCATION in ('JHO')
Location Category: All
Receipt with these codes:
Stock Description: 4
Payment Media (Currency): All
Payment Media (Cardtype): All
Payment Media (Voucher): All
Payment Media (Paymcode): All

HANGOVER
TRANSACTION VOIDS SUMMARY
FROM 01/06/2023-1 TO 30/06/2023-9
[Location] LOCATION in ('JHO')

Sales Date Time Terminal Cashier Manager Ttl.Amount Remark/Auth.ID

Business Grp. : RESTAURANT - RESTAURANT

Location : JHO - JAYAPURA HANGOVER

Shiftcode : 202306181
JHO-A001480 18/06/2023 20:47:52 T001 INDAH 59,385 TranVoid by ARI;GANTI

Shift Total : 59,385

Location Total : 59,385

Business Grp. Total : 59,385

Report Name : $VDTRAN2(tranvoid) User ID: Admin1


Add-on Criteria : Undefined

Filtering Summary
Start Date-Shift No: 01/06/2023-1 End Date-Shift No: 30/06/2023-9
Cashier:
Business Group: All
Location/Outlet: LOCATION in ('JHO')
Location Category: All
Receipt with these codes:
Stock Description: 4
Payment Media (Currency): All
Payment Media (Cardtype): All
Payment Media (Voucher): All
Payment Media (Paymcode): All

HANGOVER
TRANSACTION VOIDS SUMMARY
FROM 01/07/2023-1 TO 31/07/2023-9
[Location] LOCATION in ('JHO')

Sales Date Time Terminal Cashier Manager Ttl.Amount Remark/Auth.ID

Business Grp. : RESTAURANT - RESTAURANT

Location : JHO - JAYAPURA HANGOVER

Shiftcode : 202307261
JHO-A001759 26/07/2023 16:21:09 T001 HAGAR 89,078 TranVoid by KRITS;SOLD

Shift Total : 89,078

Location Total : 89,078

Business Grp. Total : 89,078

Report Name : $VDTRAN2(tranvoid) User ID: Admin1


Add-on Criteria : Undefined

Filtering Summary
Start Date-Shift No: 01/07/2023-1 End Date-Shift No: 31/07/2023-9
Cashier:
Business Group: All
Location/Outlet: LOCATION in ('JHO')
Location Category: All
Receipt with these codes:
Stock Description: 4
Payment Media (Currency): All
Payment Media (Cardtype): All
Payment Media (Voucher): All
Payment Media (Paymcode): All

HANGOVER

You might also like