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Vinava Sales
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New Sale
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Dashboard
Sale
Payment
Expense
New Order
Reports
Cash on hand
—
Outstanding (owed to us)
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Stock on hand
Accounts receivable aging
Cash position
Container costs
Customer
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Total (GYD)
0
Paid in full
Paid (GYD)
Notes (optional)
Record sale
Cash on hand
—
Customer
Amount (GYD)
Method
Cash
Check
Bank deposit
Other
Deductions (optional)
Money taken out on the spot — commission, damaged stock, transport. Recorded as expenses; the customer is still credited the full amount above.
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Net to bank
0
Notes (optional)
Record payment
Category
Paid to
Amount
Currency
GYD
USD
GBP
Exchange rate to GYD
Notes (optional)
Record expense
Order #
Invoice #
Carrier
Container #
Order date
Ship date
Arrival date (blank = in transit)
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Total (GBP)
0
Notes (optional)
Record order
Recorded this session