Sales by Product/Service Detail
| Date | Customer | Product/Service | Transaction Type | Qty | Rate | Amount | A/R Paid |
|---|---|---|---|---|---|---|---|
| Feb 14, 2026 | Innocence Babu Mainga | SOKANY BLENDER SK 6666 | Invoice | 1.00 | 60,000.00 | 60,000.00 | 0.00 |
| Feb 14, 2026 | Innocence Babu Mainga | SOKANY BLENDER SK 6666 | Invoice | 1.00 | 60,000.00 | 60,000.00 | 60,000.00 |
| Feb 14, 2026 | Cash Customer | ARITA FAN SIZE 18 | Sales Receipt | 1.00 | 50,000.00 | 50,000.00 | 50,000.00 |
| Feb 14, 2026 | Cash Customer | SOKANY BLENDER SK 6666 | Sales Receipt | 1.00 | 60,000.00 | 60,000.00 | 60,000.00 |