NEWPOS

Customer Name Leave empty for walk-in customer

Phone

Previous Pending Auto-loaded for existing customers

Payment Method

This is a Credit Sale

Check to create ledger entries

Note: Ledger will only be created if "Credit Sale" is checked AND customer name is provided.

Product	Qty	Unit Price	Total	Action

Subtotal

Tax

Discount

Total

Cash Received

Change

Pending After This Sale (Total - Cash Received) + Previous Pending

New Sale