Cash Count | Quantity | Amount (RM) |
---|---|---|
RM 100 | 0.00 | |
RM 50 | 0.00 | |
RM 20 | 0.00 | |
RM 10 | 0.00 | |
RM 5 | 0.00 | |
RM 2 | 0.00 | |
RM 1 | 0.00 | |
RM 0.50 | 0.00 | |
RM 0.20 | 0.00 | |
RM 0.10 | 0.00 | |
RM 0.05 | 0.00 |
Daily Sales Report | Amount (RM) |
---|---|
Total Cash Sales | 0.00 |
Total Credit Card | 0.00 |
Total Daily Voucher | 0.00 |
Total Refund Cash | 0.00 |
Total Invoice | 0.00 |
Total Sales Order Used | 0.00 |
Total Sales Order Deposit | 0.00 |
Total Sales Order Refund | 0.00 |
Total In Drawer | 0.00 |
Opening Counter Cash | 0.00 |
Net Cash | 0.00 |
Total Cash | 0.00 |
Balance / Over / Short | Short |