DCR01-01
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DAILY VIEW
Sales & Cash Report Generation
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===========> S A L E S S U M M A R Y <===========
REPORTING PERIOD: LOADING...
PERIOD TOTALS
TOTAL GROSS REVENUE (CASH IN):
$ 0.00
PARTS RETAIL SOLD:
$ 0.00
PARTS TRUE COST:
$ 0.00
GROSS PARTS MARGIN (PROFIT):
$ 0.00
LABOR CHARGES:
$ 0.00
DELIVERY CHARGES:
$ 0.00
SALES TAX COLLECTED:
$ 0.00
YEAR-TO-DATE TOTALS
TOTAL GROSS REVENUE (CASH IN):
$ 0.00
PARTS RETAIL SOLD:
$ 0.00
PARTS TRUE COST:
$ 0.00
GROSS PARTS MARGIN (PROFIT):
$ 0.00
LABOR CHARGES:
$ 0.00
DELIVERY CHARGES:
$ 0.00
SALES TAX COLLECTED:
$ 0.00
CURRENT INVENTORY VAL:
$ 0.00
===========> I N V O I C E L I S T <===========
INVOICE # DATE CUSTOMER TOTAL
F1 - Toggle Daily/Monthly ↑/↓ - Select ENTER - View Invoice F8 - Print Report F9 - New Date F12 - Menu

SYSTEM INVOICE REPRINT

INVOICE

TICKET: PENDING

BILLED TO:

CASH SALE

DATE:

MAKE:
MODEL:
WORK DESC:
PART # DESCRIPTION QTY PRICE TOTAL
Subtotal: $0.00
Tax: $0.00
Labor: $0.00
Pickup/Delivery: $0.00
TOTAL DUE: $0.00
ENTER REPORTING PERIOD (MM/YYYY or MM/DD/YYYY):
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