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Memo No:--

Customer:--

Amount:0

Date & Time:--

Seller:--

AS Computer

Online Service & IT Point • Paduar Bazar, Cumilla

Photocopy

0

Online Application

0

Stationery Products

0

Total Collection

0

Total Outstanding Due

0

Daily Sales & Memo Entry

Customer Name

Customer Mobile

Product & Service List

Work Note / Remarks

Subtotal: 0

Discount:

Grand Total: 0

Paid Amount * Auto-paid default

Due Amount 0 No Due

Transactions Record

This Month

From:

To:

Month:

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Customer Due Ledger

Total Due Billed (Dr)

0

Total Paid (Cr)

0

Current Outstanding (Net Due)

0

Search & Filter Customer Ledger

From:

To:

Month:

Date	Customer & Info	Particulars / Memo	Work Note	Due (Dr)	Paid (Cr)

Customer Ledger Statement

Sales Report Preview

Invoice Preview

AS Computer

Online Service & IT Point

Paduar Bazar, Cumilla • Mobile: 01904142370

INVOICE

-- : Date

Customer Info:

--

Mobile: --

Address: Cumilla

AS----- : Invoice No

-- : Seller

SL	Item Description / Service	Rate	Qty	Total Amount
Subtotal:				0
Discount:				-0
Grand Total:				0
Paid Amount:				0
Due Amount:				0

ABU SAID COMPUTER

Office: Bhai Bhai Super Market (2nd Floor), Paduar Bazar, Cumilla-3500

Mobile: +88 01904 142370

Email: abusaicomputer2@gmail.com

CUSTOMER SIGNATURE

AUTHORIZED SIGNATURE

Sales Invoice - Printed : -- • Md Abu Said

Page 1 of 1

Stationery Stock Inventory & Valuation

Total Tracked Items

0

In-Stock Quantity

0 Units

Stock Cost Valuation

0

Low Stock Warnings

0 Items

Stationery Products Only

SL	Product Name & Category	Cost	Sale Price	Current Stock	Valuation	Stock Status

Product Purchase Register & Khata

Total Purchases

0

Units Purchased

0 Units

This Month Purchases

0

Total Entries

0

Month:

SL	Date	Product Name	Qty	Unit Cost	Total Cost	Supplier / Shop / Memo	Action

New Product Purchase

* Add multiple purchased products; stock will automatically increase for each product.

Purchase Date *

Supplier / Shop / Memo No

Remarks / Note

Purchased Products List

Total Items: 0 Items Total Units: 0 Units

Grand Total Cost: 0

Photocopy Paper Usage

Record paper usage for photocopy machines. Stock will be deducted and recorded as an expense.

Stationery Stock Inventory Report

Expense Report Preview

Expense Records & Management

Recent Expense List

Total Expense: 0

Month:

Date	Category	Description	Amount	Action

Manage Expense Categories

Customer Directory

Customer List

SL	Customer Name	Mobile Number	Address	Action

Product & Service Database

Product Inventory

Category Filter:

SL	Category	Product Name	Cost	Sale Price	Stock	Action

User Accounts & Permissions

Add New User

Existing Users

Business Financial Statement

SELECT PERIOD & DATE FILTER

Month

From Date

To Date

AS Computer

Online Service & IT Point • Business Financial Statement

Office: Bhai Bhai Super Market (2nd Floor), Paduar Bazar, Cumilla-3500 • Mobile: +88 01904 142370

FINANCIAL STATEMENT

-- : Period

1. TOTAL SALES (BILLED)

0

0 Memos

2. CASH COLLECTION

0

(Current + Past Due)

3. TOTAL OUTFLOW

0

0 Entries

4. NET DRAWER CASH

0

(Inflow - Outflow)

REVENUE & CASH INFLOW

100% Inflow

Category / Source	Amount
Photocopy Services	0
Online Applications	0
Stationery Products	0
Gross Subtotal:	0
Less Discounts:	0
Net Sales Billed:	0
Cash Received from Sales:	0
Previous Due Collected:	0
Total Cash Inflow (Drawer):	0

OPERATING EXPENSES & PURCHASES

0 Categories (0 Entries)

Expense Category	Amount
Total Outflow (Expenses + Purchases):	0

CUSTOMER RECEIVABLES & DUE RECONCILIATION

Customer Due Status

1. PREVIOUS DUE 0

2. NEW BILLED DUE 0

3. DUE COLLECTED 0

4. TOTAL NET DUE 0

CHECKED & VERIFIED BY

AUTHORIZED SIGNATURE

Business Financial Statement - Printed : -- • --

Page 1 of 1

Customer Sales Records & Purchase History

Search & Date Filter

From:

To:

Customers

0

Total Memos

0

Total Purchased

0

Paid / Due

0 / 0

All Records

0 Records

Customer Sales Statement Preview

Daily Cash Closing & Drawer Reconciliation

Closing Date:

Open / In Progress

Cashier: -- • Not saved yet

1. System Cash Drawer Calculation

Opening Balance (Yesterday's Closing Cash) Auto-carried from yesterday; resets to 0 on 1st of month.

(-) Previous Day Shortage Deducted Shortage from yesterday deducted from today's drawer cash.

-

(+) Sales Cash Received 0 Memos

0

(+) Due Collected Today 0 Payments

0

Total Cash Inflow: 0

(-) Cash Outflows (Expenses & Purchases) 0 Entries

0

Expected Drawer Cash: (Opening Cash + Total Inflow - Outflow)

0

2. Physical Cash Denomination Counter

1000 Taka Note:

×

0

500 Taka Note:

×

0

200 Taka Note:

×

0

100 Taka Note:

×

0

50 Taka Note:

×

0

20 Taka Note:

×

0

10 Taka Note:

×

0

5 Taka Note / Coin:

×

0

2 / 1 Taka Coins & Change:

Total Physical Cash (Actual Drawer): Actual counted cash in drawer

0

Closing Remarks / Notes (Optional):

Cash Closing Slip Preview

Confirmation

Delete Invoice Request

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AS Computer

AS Computer

Daily Sales & Memo Entry

Transactions Record

Customer Due Ledger

Search & Filter Customer Ledger

Receive Customer Payment

AS Computer

INVOICE

Stationery Stock Inventory & Valuation

Product Purchase Register & Khata

New Product Purchase

Photocopy Paper Usage

Expense Records & Management

Recent Expense List

New Expense Entry

Manage Expense Categories

Customer Directory

Customer List

Add New Customer

Product & Service Database

Product Inventory

Add New Product / Service

User Accounts & Permissions

Add New User

Existing Users

Business Financial Statement

AS Computer

FINANCIAL STATEMENT

REVENUE & CASH INFLOW

OPERATING EXPENSES & PURCHASES

CUSTOMER RECEIVABLES & DUE RECONCILIATION

Customer Sales Records & Purchase History

Daily Cash Closing & Drawer Reconciliation

1. System Cash Drawer Calculation

2. Physical Cash Denomination Counter