Reports Sale Orders

Reports Sale Orders

Reset
# Receipt Id Ordered date Order type Payment type Gross total
(AED)
Discount
(AED)
Tips Amount
(AED)
Tax
(AED)
Net total
(AED)
Action
1611SLB-162204-05-2022 06:38:pmshop_servicecard304.50152.250.007.25152.25
Cash: 0.00
Card: 152.25
TotalAED 304.50AED 152.25AED 0.00AED 7.25AED 152.25
Amount given in Cash(AED 0.00)
Card(AED 152.25)