- Processing of daily Sales Invoice for LGU, Purchase Order, and Walk-in Customer […]
- Checking the soft copy of Sales Report
- Checking of Monthly Sales Report if tally with Daily Sales Monitoring
- Closing in the System (Sage) all sales reports from all branches
- Issuance of Receipts (Acknowledgement Receipt, Official Receipt, Collection Receipt/Sales Invoice) to Walk-in Employees and other - customers.
- Update the monitoring and closing in the system (Dealers Payment Summary) […]
- Update the unpaid status for LGU Customer
- Monthly preparation of SOA for all unpaid transactions of LGU Customer...