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
1617SLB-162828-03-2024 07:13:pmshop_servicecard105.000.000.005.00105.00
Cash: 0.00
Card: 105.00
TotalAED 105.00AED 0.00AED 0.00AED 5.00AED 105.00
Amount given in Cash(AED 0.00)
Card(AED 105.00)