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
1615SLB-162628-03-2024 05:26:pmappointment_salecash42.000.000.002.0042.00
Cash: 42.00
Card: 0.00
TotalAED 42.00AED 0.00AED 0.00AED 2.00AED 42.00
Amount given in Cash(AED 42.00)
Card(AED 0.00)