Excellence in conncting

Daily Sales Sales Summary Sales Detail Gift Damage Return Item-wise Sales Report Invoice Exchange List Invoice Return List Invoice Void List

From:

To:

Date	Store	Invoice	Payment	Customer	Cash	Bank	Bank2	Bank3	Bank4	Bank5	Bank6	Bank7	Bank8	Bank9	Bank10	Credit	Total	Return	Qty	Return	More
Date	Store	Invoice	Payment	Customer	Cash	Bank	Bank2	Bank3	Bank4	Bank5	Bank6	Bank7	Bank8	Bank9	Bank10	Credit	Total	Return	Qty	Return	More

Exchange line is BLUE | Return line is YELLOW | Reverse/Undo line is RED

Detail Sales All Branch

Sales Summery



0.00	Total