Flex Software Consulting Sdn Bhd
Ground Floor, 2081,
Jalan Rozhan,
Taman Impian Ria,
14000 Bukit Mertajam,
Penang, Malaysia.
1300-88-3539
+604-5874276
+60124859268

AutoCount POS - Back-End Features (Comprehensive Reports)

APOS Back-End provides various reports which supplies you necessary information for you to analyze sales activity. Here, you can access to Cash Receipt Report, Credit Card Report, Debit Card Report, Cheque Report, Voucher Report, Daily Sales Report, Payment Analysis Report, Time Analysis Report, Promoter Sales Analysis Report and Promoter Sales Commission Report.

Cash Receipt Report
Cash Receipt Report provides you detailed report on transaction that involved cash which included date, document number, sales amount, total payment, payment by cash, payment by credit card, payment by cheque and payment by voucher etc.


Cash Receipt Report

Credit Card Report
Cash Receipt Report provides you detailed report on transaction that pay by credit card which included date, document number, credit card number, approval code, expiry date, sales amount, total payment etc.


Credit Card Report

Debit Card
Debit Card Report provides you report on transaction that pay by debit card which included date, document number, debit card payment, sales amount and total payment.


Debit Card Report

Cheque Report
Cheque Report provides you report on transaction that pay by cheque which included date, document number, cheque number, sales amount, discount and total payment.


Cheque Report

Voucher Report
Voucher Report provides you report on transaction that pay by voucher which included date, document number, voucher payment, sales amount, discount and total payment.


Voucher Report


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