Branch:
Transaction Type:
Sales for the day from the branch
Collection:
Cash:
2120.76
Credit Card:
5606.45
Literature:
0.00
Total Sales:
7727.21
Credit:
0.00
Bonus:
0.00
Cash:
2121.00
Cheques:
0.00
Bank transfers:
0.00
Credit Card:
5606.45
IDX:
-0.23999999999978
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
7727.45
General Remark:
Ammendment cancelled dof# 27004341 entered and reported dec. 6, 2019
Transaction Date:
Tuesday, December 10, 2019
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