Transactions

New Sale
--
Sign out of Apilox Admin?
All Dates
From date
Month Year
SMTWTFS
Total Transactions
-
Total Profit
-
Profit Margin
-
Profit ÷ revenue (cost-known sales)
Customer Payment Date & Time Approval Amount
Cash Reconciliation Report
System-computed vs. what's actually in the till
Day
Week
Month
Year
Customer
Custom range
Pick a date
Month Year
SMTWTFS
What the system computed
Total transactions
-
Transactions from orders
-
Credit paid (past invoices)
-
Credit issued
-
Outstanding credit
-
Total expenses
-
Reconcile
System-computed cash in hand
-
Balanced - matches exactly
TZS 0
If there's a difference
Actions
Previous reports
No saved reports yet
Live document preview

Generate a report to see the printed document here - it keeps updating as you fill it in.

Done