Branch:
Transaction Type:
Sales for the day from the branch
Collection:
Cash:
2303.40
Credit Card:
15178.90
Literature:
15.00
Total Sales:
17497.34
Credit:
0.00
Bonus:
0.00
Cash:
885.75
Cheques:
1432.74
Bank transfers:
0.00
Credit Card:
15178.90
IDX:
-0.090000000000146
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
17497.39
Transaction Date:
Monday, August 19, 2019
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