Patient Name: {{ PatientInfo.PatientName}} | Patient Code: {{ PatientInfo.PatientCode}} | Age/Sex:{{Age}}/{{PatientInfo.Gender}} |
From Date: |
To Date: |
Receipt No | Date | Invoice No | Invoice Date | Sale Amt | CR Store | CR Settled | Sale Ret Amt | Receivable Amt |
---|---|---|---|---|---|---|---|---|
{{settlement.SettlementReceiptNo}} | {{settlement.SettlementDate | date: 'yyyy-MM-dd'}} | {{settlement.InvoicePrintId}} | {{settlement.InvoiceDate | date: 'yyyy-MM-dd'}} | {{settlement.SalesAmount}} | {{settlement.CrdtStoreName}} | {{settlement.CrdtSettledStoreName}} | {{settlement.ReturnTotalAmount}} | {{settlement.Receivable}} |
Collection From Receivable | {{collectionFromReceivableSummary.TotalReceivable}} |
Cash Discount Given | {{CashDiscount}} |
Net Collection | {{collectionFromReceivableSummary.NetCollection}} |
Receipt No | Settlement Date | CR Note No | Return Amt | Return Cash Discount |
---|---|---|---|---|
{{returnSettelement.SettlementReceiptNo}} | {{returnSettelement.SettlementDate | date:'yyyy-MM-dd'}} | {{returnSettelement.CreditNoteID}} | {{returnSettelement.ReturnTotalAmount}} | {{returnSettelement.DiscountReturnAmount}} |
Total Return | {{cashDiscountReceivedSummary.TotalReturn}} |
Discount Receive | {{cashDiscountReceivedSummary.TotalCashDiscount}} |
Net Return Amount | {{cashDiscountReceivedSummary.NetReturnAmount}} |