Branch:
Transaction Type:
Sales for the day from the branch
Collection:
Cash:
8187.54
Credit Card:
6010.13
Literature:
20.00
Total Sales:
14217.67
Credit:
0.00
Bonus:
0.00
Cash:
3754.25
Cheques:
4453.31
Bank transfers:
0.00
Credit Card:
6010.13
IDX:
-0.020000000002256
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
14217.69
Transaction Date:
Friday, August 16, 2019
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