<%= notice %>
| Cashier | Cashier name | Requested by | Requested at | Receipt no | Receipt date | Customer | Payment status | Sale status | Total amount | Total discount | Total tax | Tax type | Grand total | Rounding adjustment | Amount received | Amount changed | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| <%= transactions_sale.cashier %> | <%= transactions_sale.cashier_name %> | <%= transactions_sale.requested_by %> | <%= transactions_sale.requested_at %> | <%= transactions_sale.receipt_no %> | <%= transactions_sale.receipt_date %> | <%= transactions_sale.customer %> | <%= transactions_sale.payment_status %> | <%= transactions_sale.sale_status %> | <%= transactions_sale.total_amount %> | <%= transactions_sale.total_discount %> | <%= transactions_sale.total_tax %> | <%= transactions_sale.tax_type %> | <%= transactions_sale.grand_total %> | <%= transactions_sale.rounding_adjustment %> | <%= transactions_sale.amount_received %> | <%= transactions_sale.amount_changed %> | <%= link_to 'Show', transactions_sale %> | <%= link_to 'Edit', edit_transactions_sale_path(transactions_sale) %> | <%= link_to 'Destroy', transactions_sale, method: :delete, data: { confirm: 'Are you sure?' } %> |