Counter Receipt

Smooth orange and white professional ERP interface

Main Module

CR NO	CR DATE	CUSTOMER	TERMS	AMOUNT	COUNTERED	DATE RECEIVED	REMARKS

Actions

Professional orange-white ERP layout

Update Counter Receipt

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

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Amount

Prepared By

Received By

Received Date

Previous Balance

Current Amount

Additional Charge

Credit Memo Deduction

Remarks

Payee To

Invoice Details

Invoice NO	SI Date	DR OUT NO	PO NO	AMOUNT

TOTAL

PDC / Check Details

PDC No	CHK NO	CHK AMT	BANK CHARGE	BANK %

TOTAL

Credit Memo Details

CM No	CM Date	DR OUT NO	PO NO	AMOUNT

TOTAL