Hello,
Could someone help me make a Report like the one bellow…
I have implemented the system and everything works great for the Client…
But now he wants an end-of-day report with only the following…
- List of Items Sold and the cumulated Amount
- Summary of the following
a. Total Sales
b. Complementary (Gifts)
c. Expenses
d. Discounts
e. Grand Total
f. Cash in Hand (Grand Total - Credit Card Sales) - Payment Channels
