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
1616SLB-162728-03-2024 07:11:pmshop_servicecard78.750.000.003.7578.75
Cash: 0.00
Card: 78.75
TotalAED 78.75AED 0.00AED 0.00AED 3.75AED 78.75
Amount given in Cash(AED 0.00)
Card(AED 78.75)