Branch:
Transaction Type:
Sales for the day from the branch
Collection:
Cash:
423.81
Credit Card:
2321.53
Literature:
10.00
Total Sales:
2755.34
Credit:
0.00
Bonus:
0.00
Cash:
434.00
Cheques:
0.00
Bank transfers:
0.00
Credit Card:
2321.53
IDX:
-0.19000000000005
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
2755.53
Transaction Date:
Tuesday, August 6, 2019
- Log in to post comments