SaleReport 22 01 25 To 22 01 25
SaleReport 22 01 25 To 22 01 25
Total
Total Amount Payment Type
150 Cash
499 Cash
145 Cash
750 Cash
290 Cash
500 Cash
799 Cash
249 Cash
0 Cash
3382
Received/Paid Amount Balance Due
150 0
499 0
145 0
750 0
290 0
500 0
799 0
249 0
0 0
Due Date Status
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Description
Generated on Jan 23, 2025 at 9:20 pm
0 1
499 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
249 1
329 1
Unit UnitPrice Discount Percent Discount Transaction Type
150 0 0 Sale
499 0 0 Sale
145 0 0 Sale
750 0 0 Sale
90 0 0 Sale
150 0 0 Sale
50 0 0 Sale
500 0 0 Sale
649 0 0 Sale
150 0 0 Sale
249 0 0 Sale
0 0 0 Sale
Amount
150
499
145
750
90
150
50
500
649
150
249
0