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GRAND TOTAL : RM 0.00
TODAY SALES
TOTAL : RM 1,234,567.980
| REF | CUSTOMER | TELLER | RM |
|---|---|---|---|
| STORE1/SALES/2026/PLO1252 | NAMA CUSTOMER | NAMA TELLER | 1,980.00 |
TODAY COLLECTIONS
TOTAL : RM 1,234,567.980
| REF | CUSTOMER | TELLER | PAYMENT |
|---|---|---|---|
| STORE1/PAY/2026/XYZ1980 | NAMA CUSTOMER | NAMA TELLER | 1,980.00 |
DRAWER DETAIL
| CASH IN | RM 1,234,567,890.00 |
| CASH OUT | RM 1,234,567,890.00 |
| CASH IN DRAWER | RM 1,234,567,890.00 |
PAYMENT SUMMARY
| TOTAL PAYMENT | RM 1,234,567,890.00 |
| CASH PAYMENT | RM 1,234,567,890.00 |
| BANK TRANSFER PAYMENT | RM 0.00 |
| CHEQUE PAYMENT | RM 0.00 |
| CREDIT D30 PAYMENT | RM 0.00 |
| CARD PAYMENT | RM 0.00 |