Sales Oeder Records Printed OnThursday 22th February 2024 12:58 AM

Transaction ID Order Date Total Quantity Total Amount (FCFA) Payment Status Employee Name Customer Name

E-000002 2/20/2024 7:51:48 AM 9 Products 63,900.00 FCFA Paid Ngu Mcbright Anita Wang

E-000004 3/20/2024 10:07:43 AM 5 Products 32,100.00 FCFA Paid Ngu Mcbright Samuel Akenji

E-000003 3/20/2024 9:15:36 AM 3 Products 20,700.00 FCFA Paid Ngu Mcbright Samuel Akenji

E-000005 3/20/2024 11:33:01 AM 15 Products 120,000.00 FCFA Paid Ngu Mcbright Samuel Akenji

E-000001 2/20/2024 7:50:40 AM 3 Products 20,700.00 FCFA Paid Ngu Mcbright Samuel Akenji

E-000006 2/21/2024 6:44:58 AM 2 Products 13,200.00 FCFA Paid Ngu Mcbright Samuel Akenji