Reports Sale Orders

Reports Sale Orders

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# Receipt Id Ordered date Order type Payment type Gross total
(AED)
Discount
(AED)
Tips Amount
(AED)
Tax
(AED)
Net total
(AED)
Action
1610SLB-162104-05-2022 06:13:pmshop_servicecard1,008.00346.500.0031.50661.50
Cash: 0.00
Card: 661.50
TotalAED 1,008.00AED 346.50AED 0.00AED 31.50AED 661.50
Amount given in Cash(AED 0.00)
Card(AED 661.50)