Coordinate with cells about the book (the cash reserve from the cell into account). Store checks a cash receipt from a customer who came to buy a car with cash, leading banks and cheques. Keep track of customer credit claim according to dio (Insurance customer came to repair). Claim tracking, finance (finance where the customer used to buy a car) to escort cash variants. Reconcile sales each day to buy a car each day. The contribution amounts to documents that employees bring cash variants. Cash area sub documents. Saving account to receive store account details Close the sales tax and other tasks as assigned
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