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
1613SLB-162404-05-2022 10:12:pmshop_servicecard210.00105.0030.005.00105.00
Cash: 0.00
Card: 105.00
TotalAED 210.00AED 105.00AED 30.00AED 5.00AED 105.00
Amount given in Cash(AED 0.00)
Card(AED 105.00)