@csrf {{-- Hidden input to store current employee ID for credit sales modal --}}

Select a Goods Issue to load product details

{{-- Section 3: Side-by-Side Cash Detail, Expense Detail, and Sales Summary --}}

{{-- ROW 1: Credit Sales Detail | Recoveries Detail | Cheque Payments | Bank Transfers --}}

Customer	PB	Sale	BAL
No credit sales entries
Total:		0	0

Customer	Method	Bank Account	Recovery
No recovery entries
Total:			0

Customer	Cheque #	Bank	Deposit Bank	Cheque Date	Amount
No cheque payments
Total:					0

Customer	Bank	Ref #	Transfer Date	Amount
No bank transfers
Total:				0

Bank	Date	Ref #	Amount
No bank slips
Total:			0

Expense Account	Amount
{{-- Hidden inputs for form submission --}}
Total:	0.00

Description	Amount
Credit Sale Amount	0.00
Cheque Sale Amount	0.00
Bank Transfer Amount	0.00
Cash Sale Amount	0.00
Net Sale (Sold Items Value)	0.00
Return Value	0.00
Shortage Value	0.00
Recovery (Cash)	0.00
Recovery (Bank/Online)	0.00
Total Sale Amount	0.00
Balance	0.00
Less: Expenses	0.00
Net Balance	0.00
Physical Cash Submitted (Denominations) Total physical cash handed over to office	0.00
Bank Slips / Deposits Direct deposits to bank	0.00
Short/Excess	0.00
Profit Analysis
Total COGS	0.00
Gross Profit (Sales - COGS)	0.00
Gross Margin	0.00%
Less: Expenses	0.00
Net Profit (After Expenses)	0.00
Net Margin	0.00%

Create Settlement

Create Sales Settlement