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Dan's Fan City
Daily Sales Report
Fill out this form, and click the
submit button below to send it.
*Store: (nnn) * Enter your Store Number here as a three digit number, i.e "001".
*Date: (mm/dd/yy) * Pre-filled with today's date, if changed, be sure to click 'Verify' so that is transmitted.
*By: * Enter your first name or initials here.
*GCF/TroposAir Sales: * Enter the total of the Gulf Coast Fans and TroposAir sales. If no sales, type in 0.00 to prevent submission error on taxsales.
Hunter/Casa Sales: Enter the total of the Hunter and Casablanca sales.
Other: Enter any other (non categorized) sales income here, with a short description.
Refunds (From Another Store's Sales): - Enter any Refund amounts, as a positive number, for sales originating in another store here.
. *Total Sales : * This box will add up the above numbers, You cannot type directly into this box.
DEPOSIT
Charge
AmEX: . Enter any credit card or debit card amounts here, or enter at least one '0' to populate the Charge Total field below
Debit: .
Discover: .
MasterCard: .
VISA:
. *Charge Total: * This box will add up the individual charge amounts above left. You cannot type into this box; it is populated by the individual amounts only.
Cash: . Enter the cash and/or checks total amount here, or enter at least one '0' to populate the Bank Deposit Total field below.
Checks: .
. *Bank Deposit Total: * This box will add up the Bank Deposit amounts above left. You cannot type into this box; it is populated by the individual amount only.
. *Total Deposit
(Must Agree With Total Sales)
:

*
This box adds up the Charge Total and Bank Deposit Total amounts above. You cannot type into this box.
Click the Verify button to check the math and expose the Submit button.
The Submit button starts off hidden below this line. If you do not see it, the form is missing some information or the totals to not match. Please review and click "Verify".
DSR Version 2.4.4 - 10/06/19