Daily Sales Report

Daily Sales Submission

dailysales.idadrive.mu

Complete the form below and upload your supporting document. Reports can be reviewed in the Annexe Portal by date and branch.

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1 Report Details

BRANCH *

DATE *

DAILY SALES NO *

FILLED BY

UPLOAD SUPPORTING DOCUMENT (image / pdf) *

Accepted: JPG / PNG / GIF / WEBP / PDF · Max 10 MB

2 Sales Figures

CASH SALES

CREDIT SALES

CREDIT CARD AMOUNT

CIM CREDIT

ROGERS CAPITAL

SALES OTHERS

TOTAL SALES

Auto-calculated: Cash + Credit + Card + CIM + Rogers + Others

3 Cash Collected & Banked

MCB CASH

MCB CARD

MCB CHQ

MCB VAT

MCB SAVINGS

CIM PAYMENT

ROGERS PAYMENT

DEBTORS PAYMENT

SALES OTHERS PAID

TOTAL RECEIPTS

Auto: Bank Total + CIM + Rogers + Debtors + Others Paid

4 Category Breakdown

WATCH

JEWELLERY

SILVER

OTHERS

REPAIRS

SALES CONTROL TOTAL

Auto: Watch + Jewel + Silver + Others + Repairs

5 Discounts

SHOP DISCOUNT

SHOP DISCOUNT %

ADMIN DISCOUNT

ADMIN DISCOUNT %

TOTAL DISCOUNT

Auto: Shop + Admin Discount

TOTAL DISCOUNT %

Auto: Shop % + Admin %

Daily Sales

Daily Sales Submission

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