1. Go to Transactions > Sale > Modify Bill. Press Enter.

2.  A modify window will appear in which the user will select the options as per the Requirement i.e. bill no, bill date etc.

3.  Now, in 'More', the user will select "Yes".

4.  A more option window will appear. In 'Patient code/F2', the user will enter customer mobile number.

5. Then press page down key.

6. A modify window will appear in which user will press enter.

7. A sales as on window will appear in which user will click on cursor to report icon which is showing first in the icon list.

8. A date range window will appear. Enter date range and then select 'Item Report' in Report option and then press enter.

9. A Marg cursor to report window will appear in which user can view item details which was sold on mentioned mobile number.

10. Then click on Excel or other report format according to the requirement.