<%= notice %>

Cashier: <%= @transactions_sale.cashier %>

Cashier name: <%= @transactions_sale.cashier_name %>

Requested by: <%= @transactions_sale.requested_by %>

Requested at: <%= @transactions_sale.requested_at %>

Receipt no: <%= @transactions_sale.receipt_no %>

Receipt date: <%= @transactions_sale.receipt_date %>

Customer: <%= @transactions_sale.customer %>

Payment status: <%= @transactions_sale.payment_status %>

Sale status: <%= @transactions_sale.sale_status %>

Total amount: <%= @transactions_sale.total_amount %>

Total discount: <%= @transactions_sale.total_discount %>

Total tax: <%= @transactions_sale.total_tax %>

Tax type: <%= @transactions_sale.tax_type %>

Grand total: <%= @transactions_sale.grand_total %>

Rounding adjustment: <%= @transactions_sale.rounding_adjustment %>

Amount received: <%= @transactions_sale.amount_received %>

Amount changed: <%= @transactions_sale.amount_changed %>