LOADING
Subtotal
Total Line Discount
Total Discount
Total Charge
INVOICE
Client Details
ITEM PRICE QTY TOTAL
Credit Note

ITEM PRICE QTY TOTAL
Subtotal
Total Line Discount
Total Discount
Total Charge
Multi payment
Payment
Amount due
Change
1
2
3
4
5
6
7
8
9
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0
CLEAR
Cash Refund
Receipts # :
Shift end Drawer transaction

Shift opened by:

Cash drawer
Starting cash
0.00
Cash sale
0.00
Advance payment
0.00
Cash credit settlement
0.00
Cash refund
0.00
Paid in
0.00
Paid out
0.00
Expected amount
0.00
Sales Summery
Gross Sales
0.00
Refund
0.00
Discount
0.00
Home screen layout
Grid
Item cart layout
Increase qty
Receipt summary
Theme
Language
Home screen layout
  •  
Item cart layout
  •  
When selling THE SAME ITEM, you can add to the existing line (increase quantity) or add a new line.
Orientation
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