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S001-STL-20260730

S001-STL-20260730POS Settlement BatchACKNOWLEDGEDINTERNAL

Native fields

Store Day
S001~2026-07-30
Gross Amount
7,500
Discount Amount
0
Tax Amount
0
Net Amount
7,500
Return Amount
2,500
External ERP Posting Ref
CINV-2026-000001
Sent At
30 Jul 2026, 18:00 IST
Acknowledged At
30 Jul 2026, 18:00 IST

Values as POS stores them. They are source facts, not canonical facts.

Operational links