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- Our services
Please fill in the information to request the full version
Request a full version of the program
Use Afaky from your phone now
- Afaky ERP System
- Languages
Sales and customer reports
Sales and customer reports
Sales reports:
Bid Report:
You can access the bids report from the list of reports
Then choose the sales reports, and then choose the quotations report
You will then see this screen, then select the start date (1) and then the end date (2)
Then click print preview (3).
Sales order report:
You can access the sales orders report from the list of reports
Then choose the sales reports, and then choose the sales orders report
You will then see this screen, then select the start date (1) and then the end date (2)
Then click Print Preview (3).
Sales Invoice Review Report:
You can access the Sales Invoice Review Report from the Reports menu
Then choose the sales reports, and then choose the sales invoices review report
You will then see this screen, then select the start date (1) and then the end date (2)
Then click Print Preview (3).
Sales Return Review Report:
You can access the Sales Return Review report from the Reports menu
Then you choose the sales reports, and then you choose the sales return review report
You will then see this screen, then select the start date (1) and then the end date (2)
Then click Print Preview (3).
Undisbursed sales report:
And you can access a sales report whose items have not been disbursed from the list of reports
Then you choose the sales reports, and then you choose a sales report whose items have not been spent
You will then see this screen, then select the start date (1) and then the end date (2)
Then click Print Preview (3).
Returned sales report whose items have not been received:
You can access a sales return report whose items have not been received from the list of reports
Then you choose the sales reports, and then you choose a sales return report whose items have not been received
You will then see this screen, then select the start date (1) and then the end date (2)
Then click Print Preview (3).
Billing profit report:
You can access the billing profit report from the list of reports
Then choose the sales reports, and then choose the billing profit report
You will then see this screen, then select the start date (1) and then the end date (2)
Then click Print Preview (3).
Billing Profit Report - Summary:
And you can access the billing profit report - summary from the list of reports
Then you choose the sales reports, from which you choose the billing profit report - summary
You will then see this screen, then select the start date (1) and then the end date (2)
Then click Print Preview (3).
Sales Invoices Report - Summary:
You can access the Sales Invoices Report - Summary from the list of reports, then choose from them the sales reports, from which you choose the Sales Invoices Report - Summary. This screen will appear for you. Select the start date (1), then the end date (2), then click Print Preview (3). Three dots, and this means that there are several forms for this report, and you can access them by pressing Alt+Ctrl+P.”
Customer reports:
Customer account statement report:
You can access a customer account statement report from the list of reports, then choose customer reports from them, and then choose a customer account report report. This screen will appear for you. Select the start date (1), then the end date (2), then select the customer (3), then press print preview ( 4) “We note that there are three points, and this means that there are several forms for this report, and you can access them by pressing Alt+Ctrl+P.”
Client Account Statement Report - Summary:
You can access a customer account statement report - summary from the list of reports, and then choose from it the customer reports, from which you choose the customer account statement report - summary. This screen will appear for you. Select the start date (1), then end date (2), then select the customer (3) then Click Print Preview (4).
Debt Aging Report - Client:
And you can access the debt aging report - customer from the list of reports
Then you choose the customer reports, from which you choose the debt aging report - customer
Then this screen will appear, select the date (1) and then click Print Preview (2).
We note that there are three points, and this means that there are several forms of this report
You can access it by pressing Alt+Ctrl+P.
Payments due report:
You can access the outstanding payments report from the list of reports, then choose from them the customer reports, from which you choose the due payments report, then this screen will appear for you. Select the start date (1), then the end date (2), then select the customer (3), then press print preview (4) . “We note that there are three points, and this means that there are several forms for this report, and you can access them by pressing Alt+Ctrl+P.”
Payments collected report:
You can access the collected payments report from the list of reports, then choose customer reports from them, then choose the collected payments report. This screen will appear for you. Select the start date (1), then the end date (2), then select the customer (3), then press print preview (4) .
Items Sold Report - Customer:
You can access the Sold Items-Customer report from the list of reports, then choose the customer reports from it, and then choose the Sold Items-Customer report. This screen will appear for you. Select the start date (1), then the end date (2), then select the customer (3), then click Preview print (4). “We note that there are three points, and this means that there are several forms for this report, and you can access them by pressing Alt+Ctrl+P.”
Category Card Report - Client:
You can access the Card-Category Card report from the list of reports, then choose the customer reports from it, and then choose the Card-Customer report. This screen will appear for you. Select the start date (1), then the end date (2), then select the customer (3), then click Preview print (4). “We note that there are three points, and this means that there are several forms for this report, and you can access them by pressing Alt+Ctrl+P.”
Bid review report:
You can access the quotation review report from the list of reports, then choose from it the customer reports, from which you choose the quotation review report. This screen will appear for you. Select the start date (1), then the end date (2), then select the customer (3), then click print preview ( 4).
Sales order report:
You can access the sales orders report from the list of reports, then choose customer reports from it, then choose the sales order report. This screen will appear for you. Select the start date (1), then the end date (2), then select the customer (3) and press print preview (4) .
Customer billing report:
You can access the customer billing report from the list of reports, then choose customer reports from it, then choose the customer billing report. This screen will appear for you. Select the start date (1), then the end date (2), then select the customer (3), then click print preview (4) “We note that there are three points, and this means that there are several forms for this report, and you can access them by pressing Alt+Ctrl+P.”
Customer returns report:
You can access the customer returns report from the list of reports, then choose from them the customer reports, from which you choose the customer returns report. This screen will appear for you. Select the start date (1), then the end date (2), then select the customer (3), then click print preview (4) “We note that there are three points, and this means that there are several forms for this report, and you can access them by pressing Alt+Ctrl+P.”
Customer Payment Review Report:
You can access the customer payment review report from the list of reports, then choose customer reports from it, then choose the customer payment review report. This screen will appear for you. Select the start date (1), then the end date (2), then select the customer (3), then click print preview ( 4)
Customer Notices Review Report:
You can access the customer notices review report from the list of reports, then choose customer reports from them, and then choose the customer notices review report. This screen will appear for you. Select the start date (1), then the end date (2), then select the customer (3), then click print preview ( 4).
Customer data report:
You can access the customer data report from the list of reports, then choose customer reports from it, and then choose the customer data report. This screen will appear, select the customer (1), then click print preview (2).
