Till Note · Design Pack · v1

The reports pack. Nineteen layouts, one quiet voice.

Brief: PDF Reports Catalogue
Pages: 19 layouts (9 invoice variants)
Sizes: A4 portrait + 1 landscape
Type: Newsreader / DM Sans / JetBrains Mono
Palette: Cream paper, navy ink, marigold accent
Date: May 2026
PDF 01 / 13

Export Centre — Daily Book / Reports

The flagship export. Toggle pills declare what's included; cards, charts and a transaction ledger follow. Long runs paginate with the standard footer.

A4 Portrait1+ pages
TriggerFile Centre → Export
TypeDaily Book / Reports
A4 · 210 × 297mm
PDF 01
Till Note.
Export Centre
Daily Book & Reports
Station · May 2026
● Reports Export
Summary Charts Notes Attachments Accountant Notes
Total Income
£24,860.50
31 days · 142 entries
Total Expenses
£9,212.40
31 days · 88 entries
Net Profit
£15,648.10
After category & refunds
Profit Margin
62.9%
vs. 58.4% last period
Expenses by Category % of £9,212
Stock64%
Wages38%
Utilities18%
Rent14%
Repairs6%
Income & Expenses Daily May 1 – 31
Income Expenses

Transactions

Showing 12 of 230 · sorted by date desc
Date Description Category Type Amount
31 MayZ Report — SaturdayDaily SalesIn£1,142.20
31 MayCash & Carry — BestwayStockOut£412.80
30 MayZ Report — FridayDaily SalesIn£980.50
30 MayLottery Top-UpAdditionalIn£124.00
29 MayBritish Gas — Direct DebitUtilitiesOut£186.20
29 MayRefund — overchargeRefundsAdj£18.60
28 MayZ Report — WednesdayDaily SalesIn£806.00
28 MayDeliveroo — week endingAdditionalIn£212.40
27 MayWage — Gagan (week 21)WagesOut£488.00
27 MayWage — Laurance (week 21)WagesOut£480.00
26 MayZ Report — MondayDaily SalesIn£742.30
26 MayBooker — top-up orderStockOut£298.10
i
230 transactions in this period · 80 fit per A4 page. Additional pages follow this layout with the page header and footer repeated. Overflow note shown if truncated.
Station · May 2026
Generated by Till Note·Page 1 of 3
PDF 02 / 13

Export Centre — Bank Report

A compact snapshot of every account, hero-weighted on the total balance. "All Data" callout signals this is the full set, not a filter.

A4 Portrait1 page
TriggerFile Centre → Export
TypeBank Report
A4 · 210 × 297mm
PDF 02
Till Note.
Export Centre
Bank Report
Station · As at 22 May 2026
● Bank Export
Number of Accounts
4
3 active · 1 closed
Total Balance
£18,432.90
Across all accounts
i
All Data export. This report includes every account in the workspace at the moment of export. No filters applied. To export a single account's ledger, use Accounts & Bank → View Ledger.

Accounts

4 records · sorted by balance
Account Name Type Current Balance
Barclays Business CurrentBank£12,840.50
Petty Cash — TillCash£4,212.20
Card Processor — SumUpCard£1,380.20
Old Lloyds (Closed)Bank£0.00
Station · As at 22 May 2026
Generated by Till Note·Page 1 of 1
PDF 03 / 13

Export Centre — Invoices Summary

Three summary cards, then a status breakdown — Draft, Sent, Paid, Overdue, Partial. The outstanding figure is the hero so it can't be missed.

A4 Portrait1 page
TriggerFile Centre → Export
TypeInvoices
A4 · 210 × 297mm
PDF 03
Till Note.
Export Centre
Invoices Summary
Station · All time
● Invoices Export
Number of Invoices
128
Across 42 customers
Total Invoiced
£48,219.40
Inc. VAT
Outstanding
£6,840.20
14 invoices · 9 overdue
i
All Data export. Every invoice in the workspace is included. To filter by date, customer, or status, run Reports → Invoices → Export.

Status Breakdown

5 statuses · 128 invoices total
Status Count Total Value
Draft6£1,212.00
Sent22£8,640.50
87£31,526.70
Overdue9£4,612.20
Partial4£2,228.00
Station · All time
Generated by Till Note·Page 1 of 1
PDF 04 / 13

Export Centre — Employee Wages

The wages mirror to the invoices summary. Hero card is paid wages — the figure that matters most to the operator at month-end.

A4 Portrait1 page
TriggerFile Centre → Export
TypeEmployee Wages
A4 · 210 × 297mm
PDF 04
Till Note.
Export Centre
Employee Wages
Station · May 2026
● Wages Export
Active Employees
6
2 hourly · 4 salary
Total Wages
£12,840.00
Gross, this period
Paid Wages
£11,200.00
87% of total · 1 pending
i
All Data export. Every active employee is included. Inactive and archived staff are excluded by default — toggle "Include archived" in Settings to override.

Active Employees

6 staff · sorted by job role
Employee Name Job Role Pay
Gagan SinghCounter Lead£12.20 / hr
Laurance BellCounter£12.00 / hr
Gazi RahmanStock£11.80 / hr
Priya PatelManager£2,800 / month
Marek KowalskiNight Shift£13.20 / hr
Aisha AhmedWeekend£11.50 / hr
Station · May 2026
Generated by Till Note·Page 1 of 1
PDF 05 / 13

Individual Daily Book

The book of record for a single trading day. Sales, expenses, additional income, payments out, notes, and a four-card cash reconciliation. Mobile variant condenses tables to three columns.

A4 + Mobile1 page
TriggerDaily Book → Share
StateCompleted Day
A4 · 210 × 297mm
PDF 05 · A4
Till Note.
Daily Book
Daily Book
Friday, 22 May 2026 · Station
● Completed
Total Income
£1,142.80
Z + Card + Bank + Add.
Payments Out
£312.40
3 categories
Net Result
830.40
For Friday, 22 May

Income

4 entries
Time Description Category Method Amount
09:14Morning float top-up — coinsDaily SalesCash£32.00
14:02Z Report — section ADaily SalesCard£412.20
18:30Z Report — section BDaily SalesCard£486.60
19:50Deliveroo payoutAdditionalBank£212.00

Expenses

3 entries
Time Description Category Method Amount
10:22Booker top-up — dairyStockCard£148.40
12:05British Gas — DDUtilitiesBank£124.00
16:40Refund — milk overchargeRefundsCash£40.00
Z Report Total
£898.80
Card Sales
£612.40
Bank Sales
£212.00
Expected Cash
£286.40

Cash Reconciliation

End-of-day check
Net Result
+£830.40
Expected Cash
£286.40
Cash Found
£284.80
Difference
−£1.60
Station · Friday 22 May 2026
Generated by Till Note·Page 1 of 1
Till Note.
Daily Book
22 May 2026
Station
In
£1,142
Out
£312
Net
830

Income

DescriptionIn
Z Report — A Card£412.20
Z Report — B Card£486.60
Deliveroo Bank£212.00
Float top-up Cash£32.00

Expenses

DescriptionOut
Booker Card · Stock£148.40
British Gas Bank · Utility£124.00
Refund Cash£40.00
Cash Diff
−£1.60
Station
Page 1 of 1
PDF 06A / 13

Invoice — Classic

The default. White paper, hairline borders, totals right-aligned. Quiet enough to print on a high-street letterhead without arguing with it.

A4 Portrait1 page
DocInvoice / Quote
StyleClassic
A4 · Classic
PDF 06A
St
Station Convenience Ltd
14 Station Road · London W2 1AB +44 20 7000 1234 hello@station.co.uk VAT GB 421 0098 22
INVOICE
No. INV-2026-0142
Issued 22 May 2026
Due 05 Jun 2026
● Sent
Billed To
Northgate Catering Ltd
Attn: Sara Mehta
22 High Street · Reading RG1 2LP
accounts@northgate.co.uk
Reference
PO #N-2261
Catering — May supply
Payment terms: 14 days
Description Qty Unit Price Line Total
Bread rolls — soft white, dozen
Daily delivery, 1–14 May
14£8.40£117.60
Whole milk — 4 pint
Daily delivery, 1–14 May
28£2.20£61.60
Butter — salted, 500g
Weekly bulk, 2 deliveries
12£3.80£45.60
Eggs — free range, tray of 30
3× weekly, 6 deliveries total
6£11.20£67.20
Delivery service charge
Includes early-morning slot
1£24.00£24.00
Subtotal£316.00
Discount (5%)−£15.80
VAT (20%)£60.04
Total£360.24
Amount Paid£0.00
Balance Due£360.24
Notes
Payment by bank transfer to Barclays · 20-00-00 · 41021098. Please reference INV-2026-0142. Thank you for your business — please get in touch with Marek for any queries on the May supply.
Station Convenience Ltd · INV-2026-0142
Generated by Till Note·Page 1 of 1
PDF 06B / 13

Invoice — Modern

Accent bar at top, accent fills on the logo, "Bill To" band and grand total. The same data with a friendlier presence — for retail or hospitality.

A4 Portrait1 page
DocInvoice / Quote
StyleModern
A4 · Modern
PDF 06B
St
Station Convenience Ltd
14 Station Road · London W2 1AB +44 20 7000 1234 hello@station.co.uk VAT GB 421 0098 22
INVOICE
No. INV-2026-0142
Issued 22 May 2026
Due 05 Jun 2026
Bill To
Northgate Catering Ltd
Attn: Sara Mehta
22 High Street · Reading RG1 2LP
accounts@northgate.co.uk
Reference
PO #N-2261
Catering — May supply
Payment terms: 14 days
Description Qty Unit Total
Bread rolls — soft white, dozen
Daily delivery, 1–14 May
14£8.40£117.60
Whole milk — 4 pint
Daily delivery, 1–14 May
28£2.20£61.60
Butter — salted, 500g
Weekly bulk, 2 deliveries
12£3.80£45.60
Eggs — free range, tray of 30
3× weekly, 6 deliveries total
6£11.20£67.20
Delivery service charge
Includes early-morning slot
1£24.00£24.00
Subtotal£316.00
Discount (5%)−£15.80
VAT (20%)£60.04
Total£360.24
Amount Paid£0.00
Balance Due£360.24
Notes
Payment by bank transfer to Barclays · 20-00-00 · 41021098. Reference INV-2026-0142. Thank you — Marek at Station Convenience is your contact for May supply.
Station Convenience Ltd · INV-2026-0142
Generated by Till Note·Page 1 of 1
PDF 06C / 13

Invoice — Minimal

Georgia serif throughout. Monochrome. Hairline rules instead of borders. The right choice for accountants, lawyers and discerning shop owners.

A4 Portrait1 page
DocInvoice / Quote
StyleMinimal
A4 · Minimal
PDF 06C
St
Station Convenience Ltd
14 Station Road · London W2 1AB +44 20 7000 1234 hello@station.co.uk VAT GB 421 0098 22
Invoice
No. INV-2026-0142 · Issued 22 May 2026
Due 5 June 2026
Billed to
Northgate Catering Ltd
Attn: Sara Mehta · 22 High Street · Reading RG1 2LP · accounts@northgate.co.uk
Reference
PO #N-2261
Catering — May supply · 14-day terms
Description Qty Unit Price Line Total
Bread rolls — soft white, dozen
Daily delivery, 1–14 May
14£8.40£117.60
Whole milk — 4 pint
Daily delivery, 1–14 May
28£2.20£61.60
Butter — salted, 500g
Weekly bulk, 2 deliveries
12£3.80£45.60
Eggs — free range, tray of 30
3× weekly, 6 deliveries total
6£11.20£67.20
Delivery service charge
Includes early-morning slot
1£24.00£24.00
Subtotal£316.00
Discount (5%)−£15.80
VAT (20%)£60.04
Total£360.24
Amount Paid£0.00
Balance Due£360.24
Payment by bank transfer to Barclays — 20-00-00 — 41021098. Reference INV-2026-0142. Thank you.
Station Convenience Ltd · INV-2026-0142
Generated by Till Note·Page 1 of 1
PDF 06D / 13

Invoice — Bold

Full-bleed accent header, dark table head, accent grand total bar at the foot of the totals box. For brands that want to be remembered.

A4 Portrait1 page
DocInvoice / Quote
StyleBold
A4 · Bold
PDF 06D
St
Station Convenience Ltd
14 Station Road · London W2 1AB +44 20 7000 1234 · hello@station.co.uk · VAT GB 421 0098 22
INVOICE
No. INV-2026-0142
Issued 22 May 2026 · Due 05 Jun 2026
Bill To
Northgate Catering Ltd
Attn: Sara Mehta · 22 High Street · Reading RG1 2LP
accounts@northgate.co.uk
Reference
PO #N-2261
Catering — May supply · 14-day terms
Description Qty Unit Total
Bread rolls — soft white, dozen
Daily delivery, 1–14 May
14£8.40£117.60
Whole milk — 4 pint
Daily delivery, 1–14 May
28£2.20£61.60
Butter — salted, 500g
Weekly bulk, 2 deliveries
12£3.80£45.60
Eggs — free range, tray of 30
3× weekly, 6 deliveries total
6£11.20£67.20
Delivery service charge
Includes early-morning slot
1£24.00£24.00
Subtotal£316.00
Discount (5%)−£15.80
VAT (20%)£60.04
Amount Paid£0.00
Balance Due£360.24
Notes
Bank transfer to Barclays · 20-00-00 · 41021098 · Reference INV-2026-0142.
Station Convenience Ltd · INV-2026-0142
Generated by Till Note·Page 1 of 1
PDF 06E / 17

Invoice — Editorial

Set like a serious magazine. Top-and-bottom ink rules bracket the business name, a large italic serif "Invoice" rules the right. A handwritten thank-you sits opposite the totals.

A4 Portrait1 page
DocInvoice / Quote
StyleEditorial · Slate
A4 · Editorial
PDF 06E
St
Station Convenience
14 Station Road, London W2 1AB +44 20 7000 1234 hello@station.co.uk VAT GB 421 0098 22
Invoice.
No. INV-2026-0142 · Issued 22 May 2026
Due 05 Jun 2026 · 14-day terms
Billed to
Northgate Catering Ltd
Attn: Sara Mehta
22 High Street · Reading RG1 2LP
accounts@northgate.co.uk
Reference
PO #N-2261
Catering — May supply
Terms · Net 14
Bank · Barclays · 20-00-00 · 41021098
Issued
22 May 2026
By Mr A. Chowdhury
Director
Description Qty Unit Price Line Total
Bread rolls — soft white, dozen
Daily delivery, 1–14 May
14£8.40£117.60
Whole milk — 4 pint
Daily delivery, 1–14 May
28£2.20£61.60
Butter — salted, 500g
Weekly bulk, 2 deliveries
12£3.80£45.60
Eggs — free range, tray of 30
3× weekly, 6 deliveries total
6£11.20£67.20
Delivery service charge
Includes early-morning slot
1£24.00£24.00
"Thank you for catering with us through May — the early-morning slot worked beautifully, and Sara's notes on the milk crate sizes have been actioned for June."
— Mr A. Chowdhury, Director
Subtotal£316.00
Discount (5%)−£15.80
VAT (20%)£60.04
Total£360.24
Amount Paid£0.00
Balance Due£360.24
Station Convenience · INV-2026-0142
Generated by Till Note·Page 1 of 1
PDF 06F / 17

Invoice — Statement

For when you want to be remembered as a serious operation. Full-bleed navy header band with a champagne double-rule, tracked-out title, and a wax-seal style stamp by the totals.

A4 Portrait1 page
DocInvoice / Quote
StyleStatement · Champagne
A4 · Statement
PDF 06F
St
Station Convenience · Est. 2018
Invoice
No. INV-2026-0142 · Issued 22 May 2026 · Due 05 Jun 2026
From
Station Convenience Ltd
14 Station Road · London W2 1AB
+44 20 7000 1234
hello@station.co.uk
VAT GB 421 0098 22
Reference
PO #N-2261
Catering — May supply
Terms
Net 14 days
Late fee · 2% / month
Billed to
Northgate Catering Ltd
Attn: Sara Mehta · 22 High Street · Reading RG1 2LP · accounts@northgate.co.uk
Pay To
Barclays Business · 20-00-00 · 41021098
Reference INV-2026-0142
Description Qty Unit Total
Bread rolls — soft white, dozen
Daily delivery, 1–14 May
14£8.40£117.60
Whole milk — 4 pint
Daily delivery, 1–14 May
28£2.20£61.60
Butter — salted, 500g
Weekly bulk, 2 deliveries
12£3.80£45.60
Eggs — free range, tray of 30
3× weekly, 6 deliveries total
6£11.20£67.20
Delivery service charge
Includes early-morning slot
1£24.00£24.00
Subtotal£316.00
Discount (5%)−£15.80
VAT (20%)£60.04
Balance£360.24
Unpaid
Due 05 Jun
Station Convenience Ltd · INV-2026-0142
Generated by Till Note·Page 1 of 1
PDF 06G / 17

Invoice — Boutique

The decorative one. Centred composition, forest-green accents, italic serif title, framed "billed to" panel with corner marks, and a centered totals card. For salons, florists, hospitality.

A4 Portrait1 page
DocInvoice / Quote
StyleBoutique · Forest
A4 · Boutique
PDF 06G
· · ·
St
Station Convenience
14 Station Road · London W2 1AB +44 20 7000 1234 hello@station.co.uk VAT GB 421 0098 22
Invoice
No. INV-2026-0142 · Issued 22 May 2026 · Due 5 June 2026
Billed to
Northgate Catering Ltd
Attn: Sara Mehta · 22 High Street · Reading RG1 2LP
accounts@northgate.co.uk
Reference
PO #N-2261
Catering — May supply
Net 14 days
Description Qty Unit Total
Bread rolls — soft white, dozen
Daily delivery, 1–14 May
14£8.40£117.60
Whole milk — 4 pint
Daily delivery, 1–14 May
28£2.20£61.60
Butter — salted, 500g
Weekly bulk, 2 deliveries
12£3.80£45.60
Eggs — free range, tray of 30
3× weekly, 6 deliveries total
6£11.20£67.20
Delivery service charge
Includes early-morning slot
1£24.00£24.00
Subtotal£316.00
Discount (5%)−£15.80
VAT (20%)£60.04
Total£360.24
Amount Paid£0.00
Balance Due£360.24
Notes
With thanks for your business this May
· · ·
Station Convenience · INV-2026-0142
Generated by Till Note·Page 1 of 1
PDF 06H / 18

Invoice — Corporate

The straight-laced one. Clean business blue, a definite rule under the header, accent-soft "Bill To" panel with a vertical rail. The right look for B2B services, consultancies, and trades that bill professionals.

A4 Portrait1 page
DocInvoice / Quote
StyleCorporate · Blue
A4 · Corporate
PDF 06H
St
Station Convenience Ltd
14 Station Road · London W2 1AB +44 20 7000 1234 hello@station.co.uk VAT GB 421 0098 22
INVOICE
No. INV-2026-0142
Issued 22 May 2026
Due 05 Jun 2026
● Sent
Bill To
Northgate Catering Ltd
Attn: Sara Mehta
22 High Street · Reading RG1 2LP
accounts@northgate.co.uk
Reference
PO #N-2261
Catering — May supply
Payment terms: 14 days
Description Qty Unit Price Line Total
Bread rolls — soft white, dozen
Daily delivery, 1–14 May
14£8.40£117.60
Whole milk — 4 pint
Daily delivery, 1–14 May
28£2.20£61.60
Butter — salted, 500g
Weekly bulk, 2 deliveries
12£3.80£45.60
Eggs — free range, tray of 30
3× weekly, 6 deliveries total
6£11.20£67.20
Delivery service charge
Includes early-morning slot
1£24.00£24.00
Subtotal£316.00
Discount (5%)−£15.80
VAT (20%)£60.04
Total£360.24
Amount Paid£0.00
Balance Due£360.24
Payment Details
Bank transfer to Barclays · Sort 20-00-00 · Acct 41021098 · Reference INV-2026-0142. Direct queries to Marek at Station Convenience.
Station Convenience Ltd · INV-2026-0142
Generated by Till Note·Page 1 of 1
PDF 06I / 19

Invoice — Heritage

The fancy one. A refined cinnabar red, italic serif title, decorative horizontal flourishes, framed billed-to panel with side rails. For caterers, florists, antique dealers, anyone whose brand carries some ceremony.

A4 Portrait1 page
DocInvoice / Quote
StyleHeritage · Red
A4 · Heritage
PDF 06I
· · ·
St
Station Convenience Ltd
14 Station Road · London W2 1AB +44 20 7000 1234 hello@station.co.uk VAT GB 421 0098 22
Invoice.
No. INV-2026-0142
Issued 22 May 2026
Due 05 Jun 2026
● Sent
Billed to
Northgate Catering Ltd
Attn: Sara Mehta
22 High Street · Reading RG1 2LP
accounts@northgate.co.uk
Reference
PO #N-2261
Catering — May supply
Payment terms · 14 days
Description Qty Unit Price Line Total
Bread rolls — soft white, dozen
Daily delivery, 1–14 May
14£8.40£117.60
Whole milk — 4 pint
Daily delivery, 1–14 May
28£2.20£61.60
Butter — salted, 500g
Weekly bulk, 2 deliveries
12£3.80£45.60
Eggs — free range, tray of 30
3× weekly, 6 deliveries total
6£11.20£67.20
Delivery service charge
Includes early-morning slot
1£24.00£24.00
Subtotal£316.00
Discount (5%)−£15.80
VAT (20%)£60.04
Total£360.24
Amount Paid£0.00
Balance Due£360.24
Notes
With our compliments — payment to Barclays · 20-00-00 · 41021098 · Reference INV-2026-0142
· · ·
Station Convenience Ltd · INV-2026-0142
Generated by Till Note·Page 1 of 1
PDF 08 / 13

Account Statement — Ledger

Opening and closing balances bracket every line. Running balance on the right. Movement in / out columns are colour-coded but quiet.

A4 Portrait1+ pages
TriggerAccounts & Bank → Ledger
A4 · 210 × 297mm
PDF 08
Till Note.
Accounts & Bank
Account Statement
Barclays Business · Station · 01 – 22 May 2026
● Ledger
Opening Balance
£11,420.30
As at 01 May
Total In
£8,640.20
26 movements
Total Out
£7,220.00
18 movements
Closing Balance
£12,840.50
As at 22 May

Ledger Transactions

44 movements · 01–22 May 2026
Date Time Description Category In Out Balance
01 May00:00Opening Balance£11,420.30
02 May10:14Z Report — SaturdayDaily Sales£642.20£12,062.50
03 May11:42Booker top-upStock£412.80£11,649.70
05 May09:30British Gas — DDUtilities£186.20£11,463.50
06 May14:12Z Report — WednesdayDaily Sales£712.00£12,175.50
08 May16:40Card payout — SumUpCard Settle£1,820.40£13,995.90
10 May10:00Wages — GaganWages£488.00£13,507.90
10 May10:00Wages — LauranceWages£480.00£13,027.90
12 May12:18Z Report — TuesdayDaily Sales£806.50£13,834.40
14 May11:12Bestway top-upStock£298.40£13,536.00
16 May14:55Z Report — SaturdayDaily Sales£1,142.20£14,678.20
18 May10:00Rent — MayRent£2,200.00£12,478.20
20 May09:42Deliveroo payoutAdditional£612.30£13,090.50
22 May17:00Booker — final May orderStock£250.00£12,840.50
22 May23:59Closing Balance£12,840.50
i
Showing 14 of 44 movements on this page. Continued ledger entries follow on additional pages with the same header and footer chrome.
Barclays Business · 01–22 May 2026
Generated by Till Note·Page 1 of 3
PDF 09 / 13

Weekly Rota — Full Team

Landscape. Each cell is a quiet pastel coded to the staff member, with name and time range. Empty slots get a dashed placeholder. Hours total at the foot.

A4 Landscape1 page
TriggerEmployees → Weekly Rota
A4 Landscape · 297 × 210mm
PDF 09
Till Note.
Employees & Wages
Weekly Rota
06 May – 12 May 2026 · Station
● Full Team
Gagan Laurance Gazi Priya Marek Aisha
Day Shift 1 · Morning Shift 2 · Afternoon Shift 3 · Evening Shift 4 · Night
Mon
06 May
Gagan06:00 – 14:0030 min break
Laurance14:00 – 22:0030 min break
Empty
Marek22:00 – 06:0045 min break
Tue
07 May
Gazi06:00 – 14:0030 min break
Priya10:00 – 18:0045 min break
Laurance14:00 – 22:0030 min break
Marek22:00 – 06:0045 min break
Wed
08 May
Gagan06:00 – 14:0030 min break
Gazi12:00 – 20:0030 min break
Priya16:00 – 22:0030 min break
Off
Thu
09 May
Laurance06:00 – 14:0030 min break
Gagan14:00 – 22:0030 min break
Empty
Marek22:00 – 06:0045 min break
Fri
10 May
Gazi06:00 – 14:0030 min break
Aisha12:00 – 20:0030 min break
Laurance14:00 – 22:0030 min break
Marek22:00 – 06:0045 min break
Sat
11 May
Aisha08:00 – 16:0030 min break
Gagan10:00 – 18:0045 min break
Priya16:00 – 22:0030 min break
Off
Sun
12 May
Aisha08:00 – 16:0030 min break
Gazi12:00 – 20:0030 min break
Empty
Off

Total Hours This Week

6 staff · 244h scheduled
Employee Total Hours Est. Pay Notes
Gagan40 h£488.003 shifts
Laurance40 h£480.003 shifts
Gazi32 h£377.604 shifts
Priya22 hsalaryMgmt cover
Marek40 h£528.00Night, 5 shifts
Aisha24 h£276.00Weekend
Station · 06 May – 12 May 2026
Generated by Till Note·Page 1 of 1
PDF 10 / 13

Weekly Rota — Individual Staff

The hand-out for a single team member. Hero card with their colour. Schedule by day. "Also working" gives context without exposing other staff's full shifts.

A4 Portrait1 page
TriggerSend Staff Separately
A4 · 210 × 297mm
PDF 10
Till Note.
Employees & Wages
Staff Rota
06 May – 12 May 2026 · Station
● Individual
Rota for
Gagan Singh
Counter Lead · Hourly £12.20
Total Hours
40h

Your Week

7 days · 3 shifts
Day Your Shift Also Working
Mon · 06 May
06:00 – 14:008h · 30m break
Laurance 14–22 · Marek 22–06
Tue · 07 May Off Gazi 06–14 · Priya 10–18 · Laurance 14–22 · Marek 22–06
Wed · 08 May
06:00 – 14:008h · 30m break
Gazi 12–20 · Priya 16–22
Thu · 09 May
14:00 – 22:008h · 30m break
Laurance 06–14 · Marek 22–06
Fri · 10 May Off Gazi 06–14 · Aisha 12–20 · Laurance 14–22 · Marek 22–06
Sat · 11 May
10:00 – 18:008h · 45m break
Aisha 08–16 · Priya 16–22
Sun · 12 May Off Aisha 08–16 · Gazi 12–20
i
Swap requests must be approved by Priya at least 24h before the shift. Tap "Send Note" in the app or message the team group.
Total · This Week
06 May – 12 May 2026 · Est. £488.00
40hours
Station · 06 May – 12 May 2026
Generated by Till Note·Page 1 of 1
PDF 11 / 13

Accountant Pack — Cover Letter

Page 1 of 3. Letterhead set, traditional letter body. Enclosures box at the foot doubles as a checklist. Signed at the bottom by the operator.

A4 PortraitPage 1 of 3
TriggerAccountant Pack → Export
A4 · 210 × 297mm
PDF 11 · Cover

Station Convenience Ltd

14 Station Road, London W2 1AB · +44 20 7000 1234 · hello@station.co.uk · VAT GB 421 0098 22
AP-202605
Issued · 22 May 2026
Accountant Pack · May 2026
To
Marshall & Page Bookkeeping Ltd
Attn: Henry Page · 88 Cathedral Street · London SE1 9AB
Re · May 2026 financial records
Ref · AP-202605

Dear Henry,

Please find enclosed the records for Station Convenience Ltd covering the period 01 May to 31 May 2026. The pack has been generated by Till Note and is organised into three parts: this cover letter, a full document index with classification, and a short notes section flagging items that need your attention.

All transactions have been reconciled against the Barclays Business account and SumUp card settlement. Receipts and supporting documents are attached as digital files to each entry where available. Anything I'd like you to look at twice has been called out in the Notes page at the end.

If you need anything else, please reply directly or call the shop. I'm usually on the floor between 9 and 6.

Kind regards,

Mr A. Chowdhury
Director, Station Convenience Ltd
Total Files86
Classified82
Unclassified4
Sections7
Station Convenience Ltd · Accountant Pack · AP-202605
Generated by Till Note·Page 1 of 3
PDF 12 / 13

Accountant Pack — Document Index

Page 2 of 3. Files grouped under navy section headers. Excluded files get a red-tinted section. Data sections table records mode and record count.

A4 PortraitPage 2 of 3
A4 · 210 × 297mm
PDF 12 · Index

Station Convenience Ltd

14 Station Road, London W2 1AB · +44 20 7000 1234 · hello@station.co.uk
AP-202605
Document Index
May 2026

Files

86 files · 7 sections · 4 unclassified
# File Name Classified Linked To Status
A · Sales & Z Reports (12 files)
01Z-report_2026-05-02.pdfDaily Book · 02 MayIncluded
02Z-report_2026-05-09.pdfDaily Book · 09 MayIncluded
03Z-report_2026-05-16.pdfDaily Book · 16 MayIncluded
B · Bank & Card Statements (8 files)
13Barclays_May_statement.pdfBank · BarclaysIncluded
14SumUp_payouts_May.csvCard · SumUpIncluded
C · Supplier Invoices (24 files)
21Booker_INV_8821.pdfExpense · StockIncluded
22Bestway_INV_7402.pdfExpense · StockIncluded
23British_Gas_May.pdfExpense · UtilityIncluded
D · Wages & Tax (12 files)
45Payroll_May_w19.pdfWages · w/e 11 MayIncluded
46Payroll_May_w21.pdfWages · w/e 25 MayIncluded
E · Customer Invoices (18 files)
58INV-2026-0142.pdfSentInvoice · NorthgateIncluded
F · Excluded — operator removed (4 files)
83Personal_receipt_lunch.jpgNoExcluded
84Random_screenshot.pngNoExcluded

Data Sections

7 sections selected for inclusion
Section Label Mode Record Count
Daily BooksAll in Period31
Bank MovementsAll in Period44
Card SettlementsAll in Period14
Supplier InvoicesSelected Records24 of 28
Customer InvoicesAll in Period18
Wage RunsAll in Period5
Cash ReconciliationsAll in Period31
i
Attachments included. Each row above ships with the source receipt or statement attached as a digital file. Hover-link references in the Notes page point back to entries by reference number.
Station Convenience Ltd · Accountant Pack · AP-202605
Generated by Till Note·Page 2 of 3
PDF 13 / 13

Accountant Pack — Notes to Accountant

Page 3 of 3. Structured notes use a numbered list with an accent rail. Free-text notes fall into a single bordered prose box. A metadata strip closes the pack.

A4 PortraitPage 3 of 3
A4 · 210 × 297mm
PDF 13 · Notes

Station Convenience Ltd

14 Station Road, London W2 1AB · +44 20 7000 1234 · hello@station.co.uk
AP-202605
Notes to Accountant
May 2026

Items for your attention

5 notes · numbered for reply
01
Refund on 29 May (£18.60) recorded against Refunds rather than reducing the original Z report. Please advise on preferred treatment for VAT — I've left it as a separate negative line for now. Linked: ledger row 27.
02
Lottery Top-Up income (£124, 30 May) sat in Additional rather than Daily Sales. This was a top-up float, not a sale — flagging in case you'd prefer it offset against cash.
03
SumUp card settlement on 08 May bundles two days' takings (06 and 07 May). The Z reports show them separately if you need to split them.
04
Marek's night shifts include a £0.40/hr night-rate uplift this period. Reflected in the Wages summary but not yet on the rota's "Est. Pay" column — that uses base rate.
05
Four unclassified files are listed at the end of the Document Index. I've reviewed and excluded them from the pack — they're personal or accidental uploads. Happy to share if you'd like to confirm.

Free-text addendum

Optional · operator wrote
Henry — I'll be away from 28 May to 04 Jun. If you need anything during that week, please copy Priya (priya@station.co.uk) who has visibility on the same Till Note workspace. Thank you for the quick turnaround last quarter — much appreciated.
Pack ReferenceAP-202605
Generated On22 May 2026 · 17:48
ShopStation · London W2
Station Convenience Ltd · Accountant Pack · AP-202605
Generated by Till Note·Page 3 of 3
PDF 14 / 14

To-Do List — Export

Tapping share on the To-Do home produces this. A full-width navy header bar names the list, sections group by list name, and priority badges colour-code the row. Completed tasks strike through in muted ink.

A4 Portrait1+ pages
TriggerTo-Do → Share
GroupingBy list
A4 · 210 × 297mm
PDF 14
Till Note · To-Do
To-Do List — Personal & Business
Exported
22 May 2026
17:48 · Station
Total
18 tasks
Open
11
Done
7
High Priority
4
2 lists · grouped & sorted
by priority then due date

Tasks

Strikethrough = complete · Priority + due date sortable
Task Priority Due Date Category
Business · 11 tasks · 4 done
Order Friday's bread & milk top-up from Booker High 23 May 2026 Stock
Reconcile SumUp payouts for week 21 High 24 May 2026 Accounts
Send INV-2026-0142 to Northgate Catering Medium 22 May 2026 Invoices
Confirm Marek's night rate uplift with payroll Medium 25 May 2026 Wages
Approve weekly rota — Mon 26 → Sun 01 Jun Medium 25 May 2026 Staff
Reply to Henry re. lottery top-up treatment Low 28 May 2026 Accountant
Switch backup payment terminal for the weekend Low 30 May 2026 Ops
File May VAT submission High 21 May 2026 Accounts
Pay Booker invoice 8821 Medium 20 May 2026 Stock
Send Aisha her individual rota Low 19 May 2026 Staff
Update business address on Companies House Low 15 May 2026 Admin
Personal · 7 tasks · 3 done
Renew driving licence — book photo upload High 31 May 2026 Admin
Call dentist for Salim's check-up Medium 27 May 2026 Family
Replace kitchen tap washer Low Home
Pick up dry cleaning Low 24 May 2026 Errands
Pay council tax — May instalment High 15 May 2026 Bills
Book MOT for the van Medium 18 May 2026 Vehicle
Order birthday gift for Mum Low 12 May 2026 Family
i
How sort works. Lists are kept in the operator's order. Inside a list, tasks sort by priority (High → Medium → Low), then by due date. Completed tasks fall to the bottom of their list with their text struck through in muted ink.
Till Note · To-Do export · 22 May 2026
Generated by Till Note·Page 1 of 1
System · Tokens & Components

The pack in one page.

Everything a designer or developer needs in code-friendly form. Colours, type ramp, spacing, components, file-by-file size table.

Spec sheet
Use as source of truth
Colour tokens
--paper
#F4ECD6
--paper-card
#FAF3DE
--paper-soft
#FDF8EC
--rule
#D9CDB4
--ink
#1A2540
--accent
#E8842D
--green
#16A34A
--orange
#D97706
--red
#DC2626
--ink-3
#6B7280
Type ramp
Doc Title · 22/26px
Newsreader 500 · -0.01em
Section h3 · 13.5px
Newsreader 500 · accent rule prefix
Card value · 26px
Newsreader 500 · tabular numerals
Label · 9–11px mono
JetBrains Mono 500–600 · uppercase
Body row · 11.5px DM Sans
DM Sans 400/500 · vertical-align middle
£1,142.20   Tabular nums · mono in tables, serif in cards
Spacing & Radii
Page padding · 56px portrait / 48px landscape
Section gap · 22–28px
Card radius · 10px · Page radius · 6px
Table cell · 8–9px / 12px
Pill radius · 100px · Section-rule width · 3px
Footer rule · 1px solid var(--rule)
Components used
PageHeader · brand mark + doc title + status badge
PageFooter · shop, period, page count
PillRow · toggle pills (on/off variants)
SummaryCard · default / hero / green / orange / red
Table · zebra · pill-sm row tags · num column
SectionRow · navy / danger banner inside tables
Callout · accent rail · circle icon · prose body
Chart · hbar (track + fill) · vbar (paired columns)
InvoiceTemplate · classic / modern / minimal / bold
RotaGrid · day rows · staff-coloured shifts · empty
Letterhead · biz-name · ref block · 2px rule
File sizing
PDF # Name Size Sections Hero metric Notes
01Export Centre — Daily BookA4 PHeader · Pills · Cards 2×2 · Charts · Trans table · FooterProfit margin %Up to 80 rows / page
02Export Centre — BankA4 PHeader · Cards 1×2 · Callout · Accounts table · FooterTotal balanceSingle page
03Export Centre — InvoicesA4 PHeader · Cards 1×3 · Callout · Status table · FooterOutstandingSingle page
04Export Centre — WagesA4 PHeader · Cards 1×3 · Callout · Staff table · FooterPaid wagesSingle page
05Daily BookA4 P + MobileHeader · Cards 1×3 · Income · Expense · Sales · Recon · FooterNet resultMobile variant compresses to 2 cols
06A–IInvoice / QuoteA4 PBiz · BillTo · Items · Totals · NotesBalance DueSame data, 9 fancy templates (Classic, Modern, Minimal, Bold, Editorial, Statement, Boutique, Corporate, Heritage)
08Account StatementA4 PHeader · Cards 1×4 · Ledger · FooterClosing balanceOpening / closing pinned rows
09Weekly Rota — TeamA4 LHeader · Legend · Rota grid · Hours table · FooterHours per staffLandscape only
10Weekly Rota — StaffA4 PHeader · Staff hero · Schedule · Callout · Hours bar · FooterTotal hoursHero uses staff colour
11–13Accountant PackA4 P · 3 pagesLetterhead · Letter · Index · Notes · MetafooterPack referenceShared letterhead across pages
14To-Do List ExportA4 PNavy header bar · Tally strip · Grouped task table · Callout · FooterOpen / Done tallyGrouped by list · sorted by priority then due date
Till Note · Reports Pack v1 · All numbers shown are example data