> For the complete documentation index, see [llms.txt](https://docs.bossithq.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.bossithq.com/end-of-day-report/end-of-day-report-contents/cash-payments.md).
# 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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