********* DETAILED SALES REPORT ********

From 15/09/2009 To 15/09/2009

***************** CASH *****************
Date
Time
Bill No
Amount
---------------------------------------15/09/2009 14:13:16 001618
68.00
15/09/2009 14:54:11 001619
115.20
---------------------------------------Sub Total : RM
183.20
***************** CARD *****************
Date
Time
Bill No
Amount
---------------------------------------15/09/2009 21:31:08 001620
185.00
---------------------------------------Sub Total : RM
185.00
*************** VOUCHER ****************
Date
Time
Bill No
Amount
------------------------------------------------------------------------------Sub Total : RM
0.00
Total Sales : RM

368.20