Branch:
Transaction Type:
Sales for the day from the branch
Collection:
Cash:
5690.20
Credit Card:
73774.80
Literature:
0.00
Total Sales:
79465.04
Credit:
0.00
Bonus:
0.00
Cash:
183.00
Cheques:
5507.35
Bank transfers:
0.00
Credit Card:
73774.80
IDX:
-0.15000000000873
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
79465.15
Transaction Date:
Friday, May 1, 2020
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