# Cash Payments

The **Cash Payments** section of the End of Day Report summarises all cash transactions for the day. It provides detailed information for each device. Each entry includes: 

* **Device** — The device used for cash payments.
* **Order Sales** — The amount expected from order sales.
* **Voucher Sales** — The amount expected from voucher sales.
* **Expected Amount** — The total value expected from cash transactions.
* **Actual Amount** — The total value actually received.
* **Variance** — Difference between expected and actual amounts.
* **Lodgement Number** — Optional reference for lodgement.
* **Totals** — Summarised figures across all devices for the day.

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