Cashier Report

Retail Duty

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Unpaid visits where the client was billed later. Tap one to take payment and close it. Sort

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Completed sales still owing money. Tap one to take a payment.

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All branches

Tap a quick chip or type to find an original transaction.

From To Search

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All branches

Tap a quick chip or type to find a transaction to refund.

From To

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Correct Services

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Note (optional)

Correct Retail

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Note (optional)

Return / Exchange

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Refund method

Reason (required)

Edit Payment

Balance: (must be ₱0.00 to save)

Void Transaction

Wait — does this really need a void?

Wrong service or wrong staff? Close this and use ⋯ → Correct Services. The visit stays, the details change.
Wrong amount, tip, or payment method? Close this and use ⋯ → Edit Payment.
Refund just one service? Close this and use ⋯ → Refund Service.

Void only if the whole visit shouldn't exist (duplicate, wrong client, customer cancelled).

How was the money handled?

Move to corrected visit The cashier already re-rang this on a new visit — re-attach the payment to it.

Cash refund Cash returned from the drawer. Logs a refund movement so the drawer reconciles.

Card reverse Card transaction reversed with the bank. Logs a card reversal so the deposit math reconciles.

Restore Gift Certificate Credits the redeemed amount back to the GC so the customer can use it again.

Reverse salary deduction For internal services. Voiding the visit removes it from the staff's salary deduction.

Write-off Money kept by the salon. Voids the visit but the cash / bank deposit stays — flagged on Daily Count until cleared.

Target booking or txn number

Why are you voiding? *