Processed Date:

# | ID | Store Name | Client Name | Address | Contact | Received by | Transaction Code | Transaction Amount | Amount Paid | Change | Total Amount Paid | Balance | Payment Type | Processed Date | Remarks
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---

#### Pos Payment

POS Transaction Code
POS Transaction
Payment Type
Amount Paid
Change
Check/Card/CashTransfer Number
Card Type
Payee Name
Bank
Loyalty Card
Voucher
Check Date
Remarks
Processed By
Processed Date
Is Initial payment
Status