##### Please Select QTY

Total Cost

ITEM Quantity

# | Item | Qty | Amt |
--- | --- | --- | --- | ---
There's no data

# | Item | Qty | Net Amt
--- | --- | --- | ---
There's no data

##### Please Select Item

# | Product Name | BarCode | Category | Ven.Code | Item Type | Brand
--- | --- | --- | --- | --- | --- | ---

##### Please Select Order

# | Invoice # | Customer Details | Employee | Total
--- | --- | --- | --- | ---

##### Please Select Customer

# | Customer Name | Plate #
--- | --- | ---

#### Select Employee

# | Employee | Code | Contact No
--- | --- | --- | ---

#### Company Details

Customer Name
Customer Trn
Mobile
Contact Person
Authorize Person
Phone
License #
Narration
Company Balance
Bill Amount
New Balance Amount
Authorized for Pasha Wash LLC
CCL
RDL
PSW
Fleet Online
Testing
Registration

### Company Payment

Select Company:

### STAFF PAYMENT

##### Payment By STAFF Account

Staff Balance:
AED :
Select STAFF Member
Staff Payment
Customer Name
Phone
Vehicle Plate #
Customer Trn
Total Amount
Passcode

### PAYMENT OPTION

SubTotal | 0
Total Disc. | 0
Taxable Amt | 0
Total VAT | 0
Total Amt | 0
Balance | ##### 0
Change | 0

### VOUCHER/CARD PAYMENT

e-Voucher Balance:
AED :
e-Voucher
eVoucher Payment
Customer Name
Phone
Vehicle Plate #
Voucher Balance
Bill Amount
New Voucher Balance
Passcode
CANCEL
Card Balance
Mutakamela Card
Card Payment
Customer Name
Phone
Vehicle Plate #
Customer Trn
Total Amount
Passcode

### ADVANCE PAYMENT / PENDING BILLS

Credit Card
Customer
Cash Received
Phone
Cash Refund
Plate#
Ch. Received Amt
Customer Trn
Cheque Number
Cheque Date
Total Amount
Bank Name
Advance Amount
Issue Name
Balance Amount
Receiver Name
Passcode

### CASH / VISA CARD PAYMENT

Credit Card
Cash Received
Cash Refund
Customer Name
Phone
Vehicle Plate #
Customer Trn
Total Amount
Passcode

####

#### Print Slip