Daily Sales Report
All Branches
October 14, 2026
Filters
Transactions
18
Total Sales
₱17,260.00
Cash
₱4,420.00
Non-Cash
₱12,840.00
Sales by Date
October 13, 2026 · hourly
Sales by Service
Oct 14, 12:00AM – Oct 14, 11:59PM
No completed jobs for this date
| # | Rcpt# | Date/Time | Plate No. | Customer | Service/Particular | Amount | Payment Mode | Encoded By | Processed By | Car Jockey | Workers |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 001611 | Oct 14, 10:50 AM | NAW 6722 | RANGER ABANTO | Wash & Wax | ₱850.00 | CASH | MATHEW | MIKO | AMIEL | Team 3, Team 1 |
| 2 | 001612 | Oct 14, 11:19 AM | NFR 2253 | KARA LINGCONG | Regular Wash | ₱540.00 | CASH | MIKO | MIKO | AMIEL | Team 2 |
| 3 | 001613 | Oct 14, 11:30 AM | DNW 4114 | SERGY MERIN | Premium Wash | ₱3,550.00 | CREDIT/DEBIT CARD | MARA | MIKO | AMIEL | Team 3 |
| 4 | 001614 | Oct 14, 12:28 PM | WIL 973 | CJ CARPIO | Regular Wash | ₱430.00 | CASH | MIKO | MIKO | AMIEL | Team 2, Team 1 |
| 5 | 001615 | Oct 14, 12:54 PM | NFL 1305 | ICE JACINTO | Wash & Wax | ₱1,200.00 | QR PH (MAYA) | MARA | MIKO | AMIEL | Team 3, Team 2 |
| 6 | 001616 | Oct 14, 12:55 PM | NKS 5089 | MONICA CAMPOS | Wash & Wax | ₱1,200.00 | CREDIT/DEBIT CARD | MIKO | MIKO | AMIEL | Team 2, Team 1 |
| 7 | 001618 | Oct 14, 2:20 PM | NOW 8810 | ZALDY MONTE | Regular Wash | ₱730.00 | CASH | MIKO | MIKO | AMIEL | Team 2 |
| 8 | 001619 | Oct 14, 2:26 PM | NPX 1853 | ART VOCALES | Regular Wash | ₱730.00 | QR PH (MAYA) | MIKO | MIKO | AMIEL | Team 3, Team 1 |
| 9 | 001621 | Oct 14, 2:41 PM | NQA 492 | GINO SEVILLA | Regular Wash | ₱600.00 | QR PH (MAYA) | MIKO | MIKO | AMIEL | Team 3, Team 2 |
| 10 | 001622 | Oct 14, 3:09 PM | NGK 8070 | ROGER TAGADE | Wash & Wax | ₱1,000.00 | CREDIT/DEBIT CARD | MIKO | MIKO | AMIEL | Team 2 |
| 11 | 001623 | Oct 14, 3:24 PM | NDW 7044 | MAIZEL ENRIQUEZ | Regular Wash | ₱600.00 | CASH | MIKO | MIKO | AMIEL | Team 3 |
| 12 | 001624 | Oct 14, 3:54 PM | NNY 3920 | HARWIN | Regular Wash | ₱540.00 | CREDIT/DEBIT CARD | MIKO | MIKO | AMIEL | Team 1 |
| 13 | 001625 | Oct 14, 4:09 PM | SGE 9999 | SPW | Regular Wash,Cabin Deodorizer | ₱1,780.00 | IN-HOUSE CREDIT | MIKO | MIKO | AMIEL | Team 2 |
| 14 | 001626 | Oct 14, 5:44 PM | NLF 5694 | PATRICK PAYUM | Regular Wash | ₱540.00 | CREDIT/DEBIT CARD | MIKO | MIKO | AMIEL | Team 2, Team 1 |
| 15 | 001617 | Oct 14, 5:49 PM | NIB 2210 | SUGAR | Regular Wash | ₱540.00 | CASH | MIKO | MIKO | AMIEL | Team 3 |
| 16 | 001627 | Oct 14, 6:13 PM | DAB 6132 | AMY TOLENTINO | Wash & Wax | ₱850.00 | CREDIT/DEBIT CARD | MATHEW | MIKO | AMIEL | Team 1, Team 3 |
| 17 | 001628 | Oct 14, 7:15 PM | PIN 186 | HARVEY LIM | Wash & Wax | ₱850.00 | CREDIT/DEBIT CARD | MIKO | MIKO | AMIEL | Team 3 |
| 18 | 001620 | Oct 14, 7:54 PM | NNC 2363 | TIAN | Regular Wash | ₱730.00 | CASH | MIKO | MIKO | AMIEL | Team 2, Team 3 |
| Grand Total (18 transactions) | ₱17,260.00 | ||||||||||