Branch:
Transaction Type:
Sales for the day from the branch
Collection:
Cash:
2739.97
Credit Card:
3323.61
Literature:
15.00
Total Sales:
6078.58
Credit:
0.00
Bonus:
0.00
Cash:
1995.50
Cheques:
759.64
Bank transfers:
0.00
Credit Card:
3323.61
IDX:
-0.17000000000007
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
6078.75
Transaction Date:
Monday, August 26, 2019
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