Sales Daybook Report


Net Cash Collection    ({{tot_NetCashCollection | ParseAmount }})

A Cash Sales {{tot_CashSales | ParseAmount }}
B Credit Sales {{tot_CreditSales | ParseAmount }}
C Gross Sale (A+B) {{tot_GrossSales | ParseAmount }}
D Cash Discount {{tot_CashDiscount | ParseAmount }}
E Credit Discount {{tot_CreditDiscount | ParseAmount }}
F Total Discount (D+E) {{tot_TotalDiscount | ParseAmount }}
G Return Cash Sales {{tot_ReturnCashSales | ParseAmount }}
H Return Credit Sales {{tot_ReturnCreditSales | ParseAmount }}
I Total Sales Return (G+H) {{tot_TotalSalesReturn | ParseAmount }}
J Return Cash Discount {{tot_ReturnCashDiscount | ParseAmount }}
K Return Credit Discount {{tot_ReturnCreditDiscount | ParseAmount }}
L Total Return Discount (J+K) {{tot_TotalReturnDiscount | ParseAmount }}
M Net Sales {{tot_NetSales | ParseAmount }}
N Deposit Received {{tot_DepositReceived | ParseAmount }}
O Deposit Deducted {{tot_DepositDeducted | ParseAmount }}
P Deposit Refund {{tot_DepositRefund | ParseAmount }}
Q Net Cash Collection {{tot_NetCashCollection | ParseAmount }}