Branch:
Transaction Type:
Sales for the day from the branch
Collection:
Cash:
24520.30
Credit Card:
114231.00
Literature:
0.00
Total Sales:
138751.12
Credit:
0.00
Bonus:
0.00
Cash:
22863.20
Cheques:
1657.24
Bank transfers:
0.00
Credit Card:
114231.00
IDX:
-0.14000000001397
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
138751.44
Transaction Date:
Sunday, March 1, 2020
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