Go to the side menu and click 2. Sales.

Click 2.6 Sales Report

Click Customer Masterlist under Customer Information.

From the parameters, select the date range and status to filter the report data. 

Then, click View.

To print the form, click the Print button.

To export the form, click the Export button.

Choose between Excel or PDF format.

Click Top Customers under Top Purchased.

From the parameters, select the date range and top no. to filter the report data.

Then, click View.

To print the form, click the Print button.

To export the form, click the Export button.

Choose between Excel or PDF format.

Click Work Accomplishments Certificates/Service Invoice under Listing Reports.

From the parameters, select the date range and project to filter the report data.

Then, click View.

Click Convert to .DAT File.

This will generate a .dat file format copy of the report.

The exported file is used for verification in the BIR Relief System.

Click Summary of Billing under Summary Reports.

From the parameters, select the date range and customer to filter the report data.

Then, click View.

To print the form, click the Print button.

To export the form, click the Export button.

Choose between Excel or PDF format.

Click Summary of Billing under Summary Reports.

From the parameters, select the date range and project to filter the report data.

Then, click View.

To print the form, click the Print button.

To export the form, click the Export button.

Choose between Excel or PDF format.