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Transaction No. | -
--- | ---
Table No. | -
Customer REMOVE | 1-1 1
Loyalty Card REMOVE | 1 1-

|  |  |  | Item | Item |  |  |  |  |  |  |  |  |  |  |  | QTY | QTY | Price | Amount |  |  |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---

Current Pricing Scheme Loaded:
SRP

###### STARTING BALANCE / CHANGE FUND

Amount:
Please enter amount.

ENTER QUANTITY

##### SELECT DISCOUNT TO APPLY

##### PRICING SCHEMES

No pricing schemes found

# | ID | Branch | Description | Remarks | Status | System Generated
--- | --- | --- | --- | --- | --- | ---

##### CUSTOMERS

ID | Code | First Name | Last Name | Address | Middle Name | Suffix | Gender | Contact Number | Email | Company | Senior Citizen ID | PWD ID | TIN | Date Issued | Status | System Generated
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---

##### ADD NEW CUSTOMER

First Name:
Last Name:
Gender:
Address:
Email:
Contact Number:

##### CUSTOMER PAYMENTS

CUSTOMER
ADDRESS
TIN

|  |  |  | Order No. | Transaction Date | Due Date | Balance
--- | --- | --- | --- | --- | --- | --- | ---

| TOTAL BALANCE |
--- | --- | ---
| TOTAL SELECTED | 0.00

##### Total Amount Due

#

CASH |
--- | ---

CHANGE | 0.00
--- | ---

##### Total Amount Due

#

Bank:

Check Number:
Check Date:
Amount:

CHANGE | 0.00
--- | ---

##### SCAN LOYALTY CARD

##### Total Amount Due

#

CASH |
--- | ---
CARD |
CHECK |
LOYALTY POINTS |
CREDIT SALE |
GIFT CERT/VOUCHER |

CHANGE | 0.00
--- | ---

##### PAY BY CARD

Bank:
Card Type:

Name on Card:
Card Number (LAST 4 DIGITS):
Reference:
Amount:

##### PAY BY CHECK

Bank:

Check Number:
Check Date:
Amount:

##### PAY BY CREDIT SALES

CHARGED TO ACCOUNT:
Payment Terms:
Due Date:
Amount:

##### PAY BY LOYALTY POINTS

SCAN CARD:
TOTAL AVAILABLE POINTS:
Redeem Points:

##### PAY BY VOUCHER / GIFT CERTIFICATES

Control Number:
Amounts: