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32%
Customer Serviced
Invoice and Payment
Summary
01
Best Food Store
4323 Alexander ,Concord,California,US
SO 123
Invoice Item Quantity:
20
Amount : $9.50
Delivery On :
06/29/2022
Delivery Status :
Delivered
SO 163
Invoice Item Quantity:
20
Amount : $9.50
Delivery On :
06/29/2022
Delivery Status :
Delivered
WO 123
Invoice Item Quantity:
20
Amount : $9.50
Delivery On :
06/29/2022
Delivery Status :
Completed
WO 163
Invoice Item Quantity:
20
Amount : $9.50
Delivery On :
06/29/2022
Delivery Status :
Completed
02
Burgers Home
425 Lynn Street, Massachusetts,02109,US
03
Paul's Food Shop
4666 Chenoweth , Hill,38473,US
04
Union Market
654 Bedford ,Connecticut,06901,US
05
Aqua Fresh Water
654 Bedford ,Connecticut,06901,US
06
Bobby's Fresh Juice
480 Cliffside Drive,36022,US
Invoices
2
Pre-Sales/Work Orders
4
Payments
3
Actual
Start Cash :
Currency :
Cash :
Cheques :
Cradit Cards :
Total Cash/Checks/Cards :
Over / Shot :
Product Qty Over / Shot :
Route
Currency Collected :
Cash Collected :
Cheque Collected :
Credit Card Collected :
Received on Account :
Total Collected :
Total Expenses :
Sales
Cash Sales:
Cash Payments :
Total Cash :
Check Sales :
Check Payments :
Check Total :
Charges Sales :
Invoice 123
Invoice Date : 08-23-2020
Amount : $9.50
Invoice Status :
Paid
Invoice Item Quantity :
20
Invoice 163
Invoice Date : 08-24-2020
Amount : $9.50
Invoice Status :
Paid
Invoice Item Quantity :
20
Invoice 173
Invoice Date : 08-25-2020
Amount : $9.50
Invoice Status :
Paid
Invoice Item Quantity :
20
Invoice 183
Invoice Date : 08-26-2020
Amount : $9.50
Invoice Status :
Paid
Invoice Item Quantity :
20
Invoice 193
Invoice Date : 08-27-2020
Amount : $9.50
Invoice Status :
Paid
Invoice Item Quantity :
20