Z-Report / Shift Audit
End-of-shift cash reconciliation & fraud detection engine
Select Session
Choose a shift to audit
Select a Session to Audit
Choose any session from the dropdown above. The system will instantly load all financial data, cash movements, and fraud detection analysis for that shift.
1
Select Session
2
Review Audit
3
Export Z-Report
Session Audit Record
SESSION-000
Point of Sale
---
Opened By
---
Opened At
---
Closed At
---
Status
In Progress
Total Orders
0
0 refund orders
Customers Served
0
Avg ticket: ৳0.00
Items Sold
0
Across 0 categories
Total Discounts
৳0.00
0% of gross sales
Financial Summary
Opening Balance
৳0.00
Initial Cash Drawer
৳0.00
Amount placed in the drawer before this session started.
Sales & Refunds
৳0.00
Gross Sales Revenue
+ ৳0.00
Total Discounts
- ৳0.00
Customer Refunds
- ৳0.00
Net = Gross Sales − Discounts − Refunds
Manual Cash Flow
৳0.00
Cash In (Deposits)
+ ৳0.00
Cash Out (Withdrawals)
- ৳0.00
Total Movements
0 events
Net Cash Flow = Cash In − Cash Out
Expected In Drawer
৳0.00
Cash Sales Net
৳0.00
Cash Refunds
- ৳0.00
Opening + Cash Sales + Cash In − Cash Out − Cash Refunds
Cash Reconciliation & Fraud Detection
Expected Cash
৳0.00
System calculated
Counted Cash
---
Cashier declared
Difference
---
Discrepancy amount
Calculating...
Session Analytics
Cash % of Sales
0%
Refund Rate
0%
Discount Rate
0%
Session Duration
---
Orders / Hour
---
Payment Distribution & Revenue Breakdown
Payment Methods
0
| Method | Transactions | Amount (৳) | Share |
|---|---|---|---|
| No payment data | |||
| Total | ৳0.00 | 100% | |
Category Revenue
0
| Category | Items | Net Revenue (৳) | Share |
|---|---|---|---|
| No category data | |||
| Total | ৳0.00 | 100% | |
Top Products Sold This Session
Product Performance
0
| # | Product Name | Category | Unit Price | Qty Sold | Discounts | Net Revenue | Share |
|---|---|---|---|---|---|---|---|
| No product data | |||||||
| Session Total | 0 | ৳0.00 | ৳0.00 | ||||
Cash Drawer Audit Trail
Non-Sale Cash Movements
0
Immutable Audit Log
| # | Timestamp | Type | Cashier / Authorized By | Reason / Note | Amount (৳) | Running Balance |
|---|---|---|---|---|---|---|
| No cash drawer movements recorded this session. | ||||||
| Net Cash Movement | ৳0.00 | |||||
Refund Transaction Log
Customer Refunds
0
| Refund ID | Original Order | Time | Payment Method | Reason | Refunded Amount |
|---|---|---|---|---|---|
| No refunds processed in this session. | |||||
| Total Refunded | ৳0.00 | ||||