Dashboard
Daily Sales
Summary
Total order
356
Revenue
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Market valus
- year
- month
- day
Transaction
|
Electricity Bill10 Aug 03:00PM |
- $ 1254.00 |
|
Showroom Rent10 Aug 03:00PM |
+ $ 1254.00 |
|
Iron Costing10 Aug 03:00PM |
+ $ 1254.00 |
|
Packeging Cost10 Aug 03:00PM |
+ $ 1254.00 |
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