Report by Payment Method

Boost

Date	Date	Order ID	Receipt ID	Customer Name	Amount Paid
Total:

Maybank Wallet

Date	Date	Order ID	Receipt ID	Customer Name	Amount Paid
Total:

Touch n Go

Date	Date	Order ID	Receipt ID	Customer Name	Amount Paid
Total:

Alliance Bank

Date	Date	Order ID	Receipt ID	Customer Name	Amount Paid
Total:

Maybank

Date	Date	Order ID	Receipt ID	Customer Name	Amount Paid
Total:

Pay with Cash

Date	Date	Order ID	Receipt ID	Customer Name	Amount Paid
Total:

Grand Total For All Payment(s)

RM0.00