Branch:
Transaction Type:
Sales for the day from the branch
Collection:
Cash:
3298.30
Credit Card:
2116.74
Literature:
10.00
Total Sales:
5425.04
Credit:
0.00
Bonus:
0.00
Cash:
3308.50
Cheques:
0.00
Bank transfers:
0.00
Credit Card:
2116.74
IDX:
-0.19999999999982
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
5425.24
Remark:
SALES
Transaction Date:
Sunday, August 4, 2019
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