Module 3: POS Invoices & Sales
Generate weighbridge delivery receipts on Cash or Credit terms with automatic stock deduction.
POS Sales & Delivery History
10 invoices recorded| Invoice No | Date | Customer / Contractor | Vehicle Plate | Type | Net Total | Paid | Due Receivable | Receipt |
|---|---|---|---|---|---|---|---|---|
| INV-20260713-710 | 2026-07-13 | Al-Khair Builders & Developers | 444 | Cash | Rs. 68,000.00 | Rs. 68,000.00 | Rs. 0.00 | View |
| INV-20260713-886 | 2026-07-13 | Al-Khair Builders & Developers | 89 | Cash | Rs. 68,000.00 | Rs. 68,000.00 | Rs. 0.00 | View |
| INV-20260713-057 | 2026-07-13 | Al-Khair Builders & Developers | 89 | Cash | Rs. 68,000.00 | Rs. 68,000.00 | Rs. 0.00 | View |
| INV-20260713-785 | 2026-07-13 | Al-Khair Builders & Developers | 99808 | Cash | Rs. 68,000.00 | Rs. 68,000.00 | Rs. 0.00 | View |
| INV-20260713-419 | 2026-07-13 | Al-Khair Builders & Developers | 99808 | Cash | Rs. 68,000.00 | Rs. 68,000.00 | Rs. 0.00 | View |
| INV-20260713-484 | 2026-07-13 | Al-Khair Builders & Developers | 24 | Cash | Rs. 68,000.00 | Rs. 68,000.00 | Rs. 0.00 | View |
| INV-20260713-392 | 2026-07-13 | Al-Khair Builders & Developers | 24 | Cash | Rs. 68,000.00 | Rs. 68,000.00 | Rs. 0.00 | View |
| INV-20260713-103 | 2026-07-13 | Al-Khair Builders & Developers | LHR-7766 | Credit | Rs. 310,000.00 | Rs. 50,000.00 | Rs. 260,000.00 | View |
| INV-20260712-102 | 2026-07-12 | Walk-in Customer (Cash) | ICT-4321 | Cash | Rs. 70,000.00 | Rs. 70,000.00 | Rs. 0.00 | View |
| INV-20260711-101 | 2026-07-11 | Malik Highway Contractors | TL-8899 | Credit | Rs. 340,000.00 | Rs. 0.00 | Rs. 340,000.00 | View |