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
1614SLB-162528-03-2024 02:14:pmshop_servicecard189.000.000.009.00189.00
Cash: 0.00
Card: 189.00
TotalAED 189.00AED 0.00AED 0.00AED 9.00AED 189.00
Amount given in Cash(AED 0.00)
Card(AED 189.00)