Branch:
Transaction Type:
Daily Cash Position
Collection:
Cash:
0.00
Credit Card:
0.00
Literature:
0.00
Total Sales:
0
Credit:
0.00
Bonus:
0.00
Cash:
0.00
Cheques:
0.00
Bank transfers:
0.00
Credit Card:
194.78
IDX:
-194.78
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
194.78
Remark:
COD pick up sales invoice# 80150890
Transaction Date:
Friday, August 23, 2019
- Log in to post comments