Branch:
Transaction Type:
Sales for the day from the branch
Collection:
Cash:
2221.37
Credit Card:
6898.08
Literature:
19.00
Total Sales:
9138.45
Credit:
0.00
Bonus:
0.00
Cash:
2170.50
Cheques:
69.96
Bank transfers:
0.00
Credit Card:
6898.08
IDX:
-0.090000000000146
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
9138.54
Transaction Date:
Monday, December 9, 2019
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