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Welcome, Wesley Adrian

December 24, 2024

View All Brands Featured
Products
Mobiles
IPhone 14 64GB

$15800

Products
Computer
MacBook Pro

$1000

Products
Watches
Rolex Tribute V3

$6800

Products
Shoes
Red Nike Angelo

$7800

Products
Headphones
Airpod 2

$5478

Products
Shoes
Blue White OGR

$987

Products
Laptop
IdeaPad Slim 5 Gen 7

$1454

Products
Headphones
SWAGME

$6587

Products
Watches
Timex Black Silver

$1457

Products
Computer
Tablet 1.02 inch

$4744

Products
Watches
Fossil Pair Of 3 in 1

$789

Products
Shoes
Green Nike Fe

$7847

Products
Headphones
Airpod 2

$5478

Products
Headphones
SWAGME

$6587

Products
Shoes
Red Nike Angelo

$7800

Products
Shoes
Blue White OGR

$987

Products
Shoes
Green Nike Fe

$7847

Products
Mobiles
IPhone 14 64GB

$15800

Products
Mobiles
Iphone 11

$3654

Products
Watches
Rolex Tribute V3

$6800

Products
Watches
Timex Black Silver

$1457

Products
Watches
Fossil Pair Of 3 in 1

$789

Products
Computer
MacBook Pro

$1000

Products
Laptop
IdeaPad Slim 5 Gen 7

$1454

Products
Computer
Tablet 1.02 inch

$4744

Products
Laptop
Yoga Book 9i

$4784

Products
Laptop
IdeaPad Slim 3i

$1245

Products
Mobiles
IPhone 14 64GB

$15800

Products
Computer
MacBook Pro

$1000

Products
Watches
Rolex Tribute V3

$6800

Products
Shoes
Red Nike Angelo

$7800

Products
Headphones
Airpod 2

$5478

Products
Shoes
Blue White OGR

$987

Products
Laptop
IdeaPad Slim 5 Gen 7

$1454

Products
Headphones
SWAGME

$6587

Products
Watches
Timex Black Silver

$1457

Products
Computer
Tablet 1.02 inch

$4744

Products
Watches
Fossil Pair Of 3 in 1

$789

Products
Shoes
Green Nike Fe

$7847

Order List

#ORD123
Customer Information
James Anderson

Bonus :148

Loyality :$20

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Order Details
Items : 3
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No Products Selected

Item QTY Cost
iPhone 14 64GB
$15800
Red Nike Angelo
$398
Tablet 1.02 inch
$3000
IdeaPad Slim 3i
$3000
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Discount 5%

For $20 Minimum Purchase, all Items

Payment Summary
Shipping $40.21
Tax $25
Coupon $25
Discount $15.21
+0.11
Sub Total $60,454
Total Payable $56590
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Dreamguys Technologies Pvt Ltd.,

Phone Number: +1 5656665656

Email: [email protected]

Tax Invoice
Name: John Doe
Invoice No: CS132453
Customer Id: #LL93784
Date: 01.07.2022
# Item Price Qty Total
1. Red Nike Laser $50 3 $150
2. Iphone 14 $50 2 $100
3. Apple Series 8 $50 3 $150
Sub Total : $700.00
Discount : -$50.00
Shipping : 0.00
Tax (5%) : $5.00
Total Bill : $655.00
Due : $0.00
Total Payable : $655.00

**VAT against this challan is payable through central registration. Thank you for your business!

Barcode

Sale 31

Thank You For Shopping With Us. Please Come Again

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Products
Order ID : #45698

Number of Products : 02

Products
Red Nike Laser

Quantity : 04

$2000

Products
Iphone 11S

Quantity : 04

$3000

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Recent Transactions
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Customer Reference Date Amount Action
product Carl Evans
INV/SL0101 24 Dec 2024 $1000
product Minerva Rameriz
INV/SL0102 10 Dec 2024 $1500
product Robert Lamon
INV/SL0103 27 Nov 2024 $1500
product Patricia Lewis
INV/SL0104 18 Nov 2024 $2000
product Mark Joslyn
INV/SL0105 06 Nov 2024 $800
product Marsha Betts
INV/SL0106 25 Oct 2024 $750
product Daniel Jude
INV/SL0107 14 Oct 2024 $1300
  • img
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Customer Reference Date Amount Action
product Carl Evans
INV/SL0101 24 Dec 2024 $1000
product Minerva Rameriz
INV/SL0102 10 Dec 2024 $1500
product Robert Lamon
INV/SL0103 27 Nov 2024 $1500
product Patricia Lewis
INV/SL0104 18 Nov 2024 $2000
product Mark Joslyn
INV/SL0105 06 Nov 2024 $800
product Marsha Betts
INV/SL0106 25 Oct 2024 $750
product Daniel Jude
INV/SL0107 14 Oct 2024 $1300
  • img
  • img
Customer Reference Date Amount Action
product Carl Evans
INV/SL0101 24 Dec 2024 $1000
product Minerva Rameriz
INV/SL0102 10 Dec 2024 $1500
product Robert Lamon
INV/SL0103 27 Nov 2024 $1500
product Patricia Lewis
INV/SL0104 18 Nov 2024 $2000
product Mark Joslyn
INV/SL0105 06 Nov 2024 $800
product Marsha Betts
INV/SL0106 25 Oct 2024 $750
product Daniel Jude
INV/SL0107 14 Oct 2024 $1300
Orders
Order ID : #45698

Cashier : admin

Total : $900

Customer : Botsford

Date : 24 Dec 2024 13:39:11

Customer need to recheck the product once

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Order ID : #666659

Cashier : admin

Total : $900

Customer : Botsford

Date : 24 Dec 2024 13:39:11

Order ID : #45698

Cashier : admin

Total : $900

Customer : Anastasia

Date : 24 Dec 2024 13:39:11

Customer need to recheck the product once

Open Order View Products Print
Order ID : #666659

Cashier : admin

Total : $900

Customer : Lucia

Date : 24 Dec 2024 13:39:11

Order ID : #45698

Cashier : admin

Total : $1000

Customer : Hugo

Date : 24 Dec 2024 13:39:11

Customer need to recheck the product once

Open Order View Products Print
Order ID : #666659

Cashier : admin

Total : $9100

Customer : Antonio

Date : 23 Dec 2024 13:39:11

Amount to Pay : $150
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Congratulations, Sale Completed

Bill Amount : $150

Total Paid : $200

Change : $50

A receipt of this transaction will be sent to the registered info@[email protected]

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Congratulations, Sale Completed

Bill Amount : $150

A receipt of this transaction will be sent to the registered info@[email protected]

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Gift Card Number

5698

Available gift card balance : $45.56

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Gift Card Number

5698

Available gift card balance : $45.56

Barcode

Tablet 1.02 inch

$3000
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Cash Register Details
Cash in Hand $45689
Total Sale Amount $565597.88
Total Payment $566867.97
Cash Payment $3355.84
Total Sale Return $1959
Total Expense $0
Total Cash $587130.97
Today's Sale
Total Sale Amount $565597.88
Cash Payment $3355.84
Credit Card Payment $1959
Cheque Payment: $0
Deposit Payment $565597.88
Points Payment $3355.84
Gift Card Payment $565597.88
Scan & Pay $3355.84
Pay Later $3355.84
Total Payment $565597.88
Total Sale Return $565597.88
Total Expense: $565597.88
Total Cash $587130.97
Today's Profit

Total Sale

$89954

Expense

$89954

Total Profit

$2145

Product Revenue $565597.88
Product Cost $3355.84
Expense $1959
Total Stock Adjustment $0
Deposit Payment $565597.88
Total Purchase Shipping Cost $3355.84
Total Sell Discount $565597.88
Total Sell Return $3355.84
Closing Stock $3355.84
Total Sales $565597.88
Total Sale Return $565597.88
Total Expense $565597.88
Total Cash $587130.97