SaleReport 30 10 24 To 30 10 24
SaleReport 30 10 24 To 30 10 24
Total
Total Amount Payment Type
549 Cash
275 Cash
399 Cash
87 Cash
700 Cash
349 Cash
1447 Cash
225 Cash
1570 Cash
275 Cash
1149 Cash
4600 Cash
385 Cash
300 Cash
2350 Cash
300 Cash
1188 Cash
2512 Cash
40 Cash
390 Cash
580 Cash
19670
Received/Paid Amount Balance Due
299 250
275 0
399 0
87 0
700 0
349 0
1447 0
225 0
1570 0
275 0
1149 0
4600 0
385 0
300 0
2350 0
300 0
1188 0
2512 0
40 0
390 0
580 0
Due Date Status
30/10/2024 Partial
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Description
Generated on Oct 30, 2024 at 8:13 pm
299 1
01
225 1
01
399 1
87 1
250 1
450 1
349 1
650 1
01
399 1
299 1
225 1
499 1
895 1
01
275 1
499 1
650 1
695 1
300 1
545 1
700 1
545 1
550 1
01
01
195 1
120 1
01
02
1199 1
01
799 1
02
799 1
319 1
01
225 1
699 1
799 1
799 1
02
01
190 1
599 1
UnitPrice Discount Percent Discount Transaction Type Amount