Counter Receipt

CR NO	CR DATE	CUSTOMER	TERMS	AMOUNT	COUNTERED	DATE RECEIVED	REMARKS

PDC MENU

Update Details

CR No

Customer Name

Received By

Received Date

Received

CR No	Customer Name	Received By	Received Date	Received

Uncountered List

COUNTER RECEIPT NO	COUNTER DATE	CUSTOMER	REMARKS

Sales Invoice for Counter

SI Date	INV No	DROut No	Customer Name	Amount

Counter Receipt Details

Transaction Type

Counter Receipt No

Countered

Counter Receipt Date

Customer

Address

Project/Branch Ref

Invoice Date From

Invoice Date To

Terms

Amount

Prepared By

Received By

Received Date

Remarks

Payee To

Invoice Details

Invoice NO	SI Date	DR OUT NO	PO NO	AMOUNT

TOTAL 0.00

PDC / Check Details

PDC No	CHK NO	CHK AMT	BANK CHARGE	BANK %

TOTAL 0.00

Credit Memo Details

CM No	CM Date	DR OUT NO	PO NO	AMOUNT

TOTAL 0.00