# Finance - Cashier Summary Reports

Cashier summary reports show what each cashier collected during a selected period, broken down by transaction category and payment method.

**Path:** Cashier > Reports

| Report | Page | Who uses it |
|---|---|---|
| My Shift Summary | cashier/my_cashier_summary.xhtml | Individual cashier |
| My Shift Details | cashier/my_cashier_detailed.xhtml | Individual cashier |
| My Department All Cashier Summary | cashier/my_department_all_cashier_summary.xhtml | Department supervisor |
| Cashier Summary | cashier/cashier_summary.xhtml | Administrator |
| Cashier Summary Breakdown | cashier/shift_end_summary_breakdown.xhtml | Administrator / supervisor |
| All Cashier Summary | reports/cashier_reports/all_cashier_summary.xhtml | Administrator |

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## Bill Types Included

| Section | Transactions |
|---|---|
| OPD Bills | OPD service bills |
| Pharmacy | Retail sales, wholesale |
| Inward Payments | Inward deposits, inward appointment fees, deposit refunds |
| Inward Payment Cancellations | Deposit cancellations, appointment cancellations |
| Channelling | Channel cash, paid, agent, pro-payment, agency commission |
| Credit Company Settlements | OPD and inward credit company payments received |
| Patient Deposits | Patient deposit bills |
| Petty Cash | Petty cash issued and returned |