S E N T I N E L
P R O P R I E T A R Y I N F O R M A T I O N A N D M A T E R I A L S O F U N I T E C I N C .
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or removed. The total amount of cash that was added and removed through these adjustments should
match the associated entries in the Cash Summary section.
The bottom of the report displays the cash information for each device.
Cash Summary -
Shows starting and ending balance of all cash in the unit (in both bill and coin acceptors
and change dispensing devices). The amount of cash that was collected from customers is shown in the
Cash Received entry. The Cash Added entry is the amount of cash that was added to restock change
dispensers. The Cash Removed entry is the amount of cash that was removed from any of the cash
devices (cash acceptors or change dispensers). If the Cash Added or Removed amounts are not zero, there
should be a cash adjustment entry at the end of the report that provides a record of related events.
Cash Received -
Provides a count and value of all cash received from customers, broken down by type and
denomination.
Other Receipts -
Provides a count of non-cash media (coupons, tokens) received from customers.
Change Dispensed -
Provides a count and value of all change dispensed to customers, broken down by
type and denomination.
Other Dispensed –
Provides a count of tokens dispensed (if applicable).
