Shift Details - Receipts

Shift Details - Receipts

Header of the screen

  • Help: Button to access the user manual or system help resources.

  • Sales > Shifts > SHIFT-00435: Breadcrumb or access sequence, showing the user which screen they are currently on and allowing them to click to return to the previous screen.

  • ← Shift details: Button to return to the previous screen.

  • SHIFT-00435: Unique code of the work shift.

Main data section of the receipts

  • Receipts: Heading of this section.

  • Amount: 156 Lists: The total number of receipt items in this shift.

  • Receipt Item Table:

    • Date: Date and time the receipt was issued.

    • Doc No.: Document number of the receipt.

    • Cashier name: Name of the cashier who processed the transaction.

    • Payment: Payment method (in this image, all are cash payments).

    • Grand Total: Total amount of the receipt.

    • Status: Status of the receipt (Completed).