Start Check Register... 

 Start PO Receiving Report... 

 Start Deposit Report... 

 Start daily booking report...
	 Booking Query Conditions :: [(divisionCode >= UPPER('0') AND divisionCode <= UPPER('ZZ')), (printedBooking = UPPER('null') OR printedBooking = UPPER('N')), orderType <> UPPER('Q'), status <> UPPER('E')]
	 No Records Found!

 Start Delete Audit Report... 
	 No Records Found!

 Start Invoice update...
	 No Records Found

Start Daily Stock Transaction ...

 	 STOCK TRANSACTIONS FOR W/H :*

STOCK TRANSACTION LIST SIZE IS 0



	No Transaction Records Found 

 Start Daily Invoice/Sales Report...
	 No Transaction Records

 	 POST TRANSACTIONS TO GENERAL LEDGER :

 	 DIVISION :0:ZZ

 	 FISCAL YEAR :2024

 	 ACCOUNTING PERIOD :12

 	 REPORT DATE :2025-01-02

 	 Done transfer of records from daily invoice register to general ledger

 Daily Invoice/Sales Report Completed...

 CASH RECEIPT JOURNAL  

 No records found 

 Completed Daily Close Sevice!!