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Barcode
RM
2500.00
History
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Date
Start Amount (RM)
End Amount (RM)
Sales Amount (RM)
Refund Amount (RM)
1
06-10-2018
200.00
0.00
44.80
0.00
2
01-11-2019
200.00
0.00
44.80
0.00
×
Date: 31-01-2019
Cash Count
Quantity
Amount (RM)
RM 100
1
0.00
RM 50
1
0.00
RM 20
1
0.00
RM 10
1
0.00
RM 5
1
0.00
RM 2
1
0.00
RM 1
1
0.00
RM 0.50
1
0.00
RM 0.20
1
0.00
RM 0.10
1
0.00
RM 0.05
1
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
New Sales
Service Product
Membership Module
Invoice
Discount
×
Item Name: Product One
7
8
9
5%
25%
4
5
6
10%
30%
1
2
3
15%
35%
CE
0
.
20%
40%
Enter
Calculator
×
7
8
9
+
4
5
6
-
1
2
3
x
CE
0
.
÷
=
Price Check
×
7
8
9
4
5
6
1
2
3
Clear
0
Enter
×
Payment Voucher Code
Apply
Opening Counter Cash Amount
×
7
8
9
4
5
6
1
2
3
Clear
0
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×
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Charge For
Price
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