Bill Details from POS
 
 Food/Direct Expenses
Colours
FB Foods
Gas
Saravana
Snacks - Cutlet
Snacks - Samoosa
Kajoos
Kubboos
Shawarma Bread - Sweet Home
Sea Pearl
Fish - Rashid Mohamed Saleh
Charcoal
Honey Cake Bakery
Veg
Fruits
Good Choice
Marmum
Al Rawabi
Safa Express
Fish
Express Al Madeena
Pepsi - Abu Dhabi Refreshments
Aspire Foodstuff Trading LLC
Al Suwaidan Food Stuff EST
Ideal Sweet
Al Jawad
Pappadam
Nallara
Fineway Tea
Oasis Water
Rainbow
LuLu
Coca Cola
Thamar Sweets
Momos
Shawarma Masala
Unikai
G F I Burger
Besto
Abu Aslam Veg & Fruits
Day To Day
Dry Foods
Frozen Foods
Best Flour Mill
Gracemeat
Supply Hub
Other
Snacks - Unniyappam
Freshco Food Stuff
 Non Food/Indirect Expenses
Recharge
Maintenance
Salary
Salary Advance
Grocery
Room Rent
Cash Drawn
Other
WPS
Petrol
Mercado
Gift Tower
Besto
K M T
Best Flour Mill
 Credit Expenses
AL Khafji
Tamween Pack
Fineway International
Coco Cola
Pepsi - Abu Dhabi Refreshments
 
 
 Denominations
 
0.25
:    = 0.00
0.5
:    = 0.00
1
:    = 0.00
5
:    = 0.00
10
:    = 0.00
20
:    = 0.00
50
:    = 0.00
100
:    = 0.00
200
:    = 0.00
500
:    = 0.00
1000
:    = 0.00
2000
:    = 0.00
Total Amount
: 0.00 (Includes Coins of 0.00)
 
 
 Other Sales & Cash Details
 
Smiles
:  
Noon
:  
Card 01
:  
Card 02
:  
Card 03
:  
Card 04
:  
Credit
:  
Total Credit
:  
Credit Settlement - Cash
:  
Credit Settlement - Card
:  
Previous Closing Amount
:  
Closing Amount Current Balance
:  
Bank Deposit
:
 
 

Expenses

Food/Direct
Snacks - Cutlet (3 bills: 15+43+15)   
:
 73.00 
Kajoos   
:
 61.00 
Shawarma Bread - Sweet Home   
:
 54.00 
Sea Pearl   
:
 126.00 
Fish - Rashid Mohamed Saleh   
:
 45.00 
Veg   
:
 355.00 
Ideal Sweet   
:
 119.00 
Pappadam   
:
 40.00 
Momos   
:
 34.00 
Marmum   
:
 276.50 
Dry Foods - Freshco   
:
 202.00 
Frozen Foods - Silver Line   
:
 370.00 
Supply Hub   
:
 147.00 
Frozen Foods - Noor Al Tamam   
:
 185.00 
Dry Foods - Smart Line   
:
 401.00 
FB Foods   
:
 266.50 
Colours - Mercado   
:
 22.00 
Saravana   
:
 203.75 
Kubboos   
:
 42.50 
Best Flour Mill   
:
 219.00
 
TOTAL EXPENSES   
:
3,242.25 
   Paid From Hand
:
0.00 
   Paid From Sales
:
3,242.25 
   Total Credits
:
0.00

Sales

Breakfast
   Dine In
:
 0.00 
   Delivery
:
 0.00 
   Total
:
 0.00 
Lunch
   Dine In
:
 0.00 
   Delivery
:
 0.00 
   Total
:
 0.00 
Dinner
   Dine In
:
 0.00 
   Delivery
:
 0.00 
   Total
:
 0.00 
Total
   Delivery
:
 0.00 
   Sales
:
 0.00

Summary

Counter Cash Balance
:
0.00 
Expenses Paid from Today's Cash
:
3,242.25
 
Cash Sales
:
3,242.25 
Online Sales
:
0.00 
Card Sales
:
0.00 
Credit Sales
:
0.00
 
Net Sales
:
3,242.25 
Excess
:
3,242.25
 
Previous Closing Amount
:
2,599.25 
Today's Cash
:
0.00 
Expenses Paid from Yesterday's Cash
:
2,599.25 
CASH IN HAND
:
0.00