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
1612SLB-162304-05-2022 07:30:pmshop_servicecard315.00157.500.007.50157.50
Cash: 0.00
Card: 157.50
TotalAED 315.00AED 157.50AED 0.00AED 7.50AED 157.50
Amount given in Cash(AED 0.00)
Card(AED 157.50)