PENDING
TRANSFERRED
CANCELLED
Change
Delete
View
Print
RePrint
Reactivate Receipt
Cancel Transaction
Copy Transaction
Associated Documents
Change
Delete
View
Change
Delete
View
Search by
 
Receipt Number
Customer
 
Type search string
 
:Maintain Receipt
Copy Transaction
Reactivate
 
 
Payment Breakdown
Add Payment Breakdown
Total
Add General Payment
Add Invoice Payment
Total
::View Selection
 
(Optional)
 
(Optional)
 
(Optional)
 
(Optional)
:Officer Authority
Password
:Maintain Payment Detail
Payment Type
 
CASH
CHEQUE
CREDIT CARD
DEBIT CARD
WIRE TRANSFER
Remark
:Maintain Receipt Detail
 
 
Apply Discount
Discount Amount
Discount Percent
 
%
 
 
 
 
Repeat Ship
:Create Receipt Detail
Invoice:
 
Currency:
Date:
Customer:
Create Receipt Detail from selected Invoice Detail(s)