Click the Sales button on the function menu to open the Sales record interface.

Or, press the F7 key on your keyboard.

In the Search Sales Record window, you can filter results by entering a specific OR # (Official Receipt Number).

Set the Start Date and End Date to define the search period.

Click the Search button to generate the list of transactions matching your criteria.

Select a specific transaction from the list to view its details, such as Date, Invoice No., and Amount Due.

Once a record is selected, the system will display the individual Item(s) included in that sale, along with their SRP, Discount, and Quantity.

Review the financial summary on the right side of the screen, which shows the Total amount, Payment received, and any Change given for that specific transaction.