Amigo’s Daily Remit Maintenance
Simple daily cash remit, expense and approval tracking for outlet teams.
Logged in as-
Role-
Outlet-
Draft
Sales Input
Expenses
| Description | Category | Amount | Paid by | Notes |
|---|
Cash Top-up
Cash Count
Daily Remit Summary
Cash sales₱0.00
GCash₱0.00
Card₱0.00
On the House₱0.00
Pay Later₱0.00
Total sales₱0.00
Total expenses₱0.00
Cash top-up₱0.00
Expected cash remit₱0.00
Opening cashPHP 0.00
Closing cash countPHP 0.00
Cash variancePHP 0.00
Daily remit summary is up to date.
Daily Closing Checklist
Notes & approval
Draft version saved automatically when you type.
Report Filters
| Date | Outlet | Cashier | Cash | GCash | Card | On the House | Pay Later | Total sales | Expenses | Top-up | Net remit | Status | Action |
|---|
Today’s Total Sales
₱0.00Today’s Cash Remit
₱0.00Today’s Expenses
₱0.00Today’s GCash
₱0.00Today’s Card
₱0.00Pay Later Total
₱0.00On the House Total
₱0.00Actual Cash Counted
PHP 0.00Cash Short / Over
PHP 0.00Bank-In Pending
0Outlets Not Submitted
0Pending Approval
0Audit Log
Financial records are not permanently deleted. Corrections, approvals, locks, unlocks and soft deletes are tracked here.
| Date/time | Record | Outlet | User | Action | Reason / Detail |
|---|
Settings
Managers and admins can update settings here.
User and Role Settings
Users login with their assigned role and outlet access. The public role switch is hidden unless demo mode is enabled.
Business & Feature Flags
Required Checklist Items
Payment Method Settings
Planned Admin Control Areas
GeneralOutletsUsers & RolesPayment MethodsDaily RemitExpensesCash ControlBank-InPay LaterOn the HouseReportsAlerts & LimitsInventoryBackupSecurity & Audit