Sales Exceptions & Audit
Voids, refunds, overrides, deleted items, manager approvals — every unusual action.
Exceptions today
8
High-risk
5
Voids
4
Deleted items
7
Manager approvals
9
Severity breakdown
HighMedLow
Sales audit timeline
10:52high
Adaeze O.·Wuse 2Refund
Refund approved without receipt (₦42,000)
10:41high
Blessing P.·GwarinpaDiscount
Discount ₦18,000 applied — no supervisor code
10:12med
Ibrahim M.·GwarinpaPrice Override
Peak Milk price overridden from ₦1,600 → ₦1,400
09:48high
Segun A.·Wuse 2Deleted Items
3 items removed after payment attempt (RCP-88372)
09:22med
Fatima Y.·ApoVoid
Voided ₦8,200 sale near end-of-shift
08:55high
Manager·Wuse 2Manager Approvals
Approved corporate discount ₦120,000 (BluePeak)
08:12low
Ade S.·ApoOffline Sales
12 offline sales replayed after sync
Yesterdayhigh
Kelechi D.·GwarinpaRefund
Refund pattern — 4 refunds in 20 min
Cashier exception board
- Blessing P.5 exceptions
- Adaeze O.3
- Segun A.3
- Fatima Y.2
Branch exception summary
| Branch | High | Med | Low |
|---|---|---|---|
| Wuse 2 | 2 | 1 | 0 |
| Gwarinpa | 2 | 1 | 0 |
| Apo | 0 | 1 | 1 |