Branch:
Transaction Type:
Sales for the day from the branch
Collection:
Cash:
3346.22
Credit Card:
5621.65
Literature:
60.00
Total Sales:
9027.87
Credit:
0.00
Bonus:
0.00
Cash:
3134.50
Cheques:
221.72
Bank transfers:
0.00
Credit Card:
5671.65
IDX:
0
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
9027.87
Transaction Date:
Tuesday, December 3, 2019
- Log in to post comments