Meenabazar - 3204( MB_Azimpur ) User's Sales Report

27/B/3-A, Dhakeshari road, Dhaka From : 02/01/2018 To : 02/01/2018

User Name : SULTANA Print Date : 01/03/18

Bill Type : POS INVOICE No Of Bill (Sales) : 92 No Of Bill (Return) : 3

Sales Amount : 60,659.21 Return Amount : 915.20 Net Amount : 59,744.01

Payment Type System Value Physical Value Short/Excess Value

Cash 37,587.96

Dutch Bangla Bank 17,688.72

The City Bank Ltd. 863.20

bKash 1,289.60

Club Card Point 2,314.54

Credit note 915.20

Sales Return 915.20

Payment Summary Physical Cash Details

Denomination Total Amount

Cash Total : 37,587.96
1000 x =
Card(Debit/Credit) : 18,551.92
Total 500 x =
bKash Total : 1,289.60
100 x =
Club Card Total : 2,314.54
50 x =
Web Sales Total : 0.00
40 x =
Credit Note Total : 915.20
20 x =
Gift Voucher Total : 0.00
10 x =

Total Sales : 60,659.22 5 x =

Note 2 x =

1 x =

Total

Less, Float Money

Net Amount

Cashier Signature Chief Cashier Signature

(Handed over) (Received By)