The document is a system flow chart that outlines the steps for processing daily sales, generating daily sale summaries and employee pay slips. It involves collecting daily sale data, sorting and summarizing the data, calculating payroll information using data from the employee file, and generating pay slips using the payroll calculations and employee file. The process flows from collecting daily sale data, to sorting and summarizing that data, to calculating payroll and generating pay slips using both sales and employee data.

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8. Daily Sale Summary of
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9. Calculate Time
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