Name	Value
Number of NS
Number of NR
NS discounts
Amount of NS discounts
NR discounts
Amount of NR discounts
Number of PRO FORMA (PS)
Amount of PRO FORMA (PS)
Number of PRO FORMA (PR)
Amount of PRO FORMA (PR)
Number of correction
Amount of correction
Cash Starting Amount
Cash Ending Amount
Cash box opening number

Name	Value
Total without rounding	99.99 $ $ 99.99
Total with rounding	99.99 $ $ 99.99
Rounding difference	99.99 $ $ 99.99

Sales report sequence report.point_of_sale.report_saledetails.sequenceX S 5 Sales report sequence report.point_of_sale.report_saledetails.sequenceZ S 5 Sales report sequence report.point_of_sale.report_saledetails.sequenceZUser S 5 Sales report sequence report.point_of_sale.report_saledetails.sequenceXUser S 5 User-Report pos.session qweb-pdf pos_blackbox_be.user_report_template pos_blackbox_be.user_report_template (object.name + '_user_report') True pos.session.form.view pos.session

Sales (NS)

Refunds (NR)

Z X FINANCIAL ( )

VAT:

()- ()

to

Time of reporting:

Daily Report Z X

Multiple Report

Z USERS

X USERS