Branch:
Transaction Type:
Sales for the day from the branch
Collection:
Cash:
2627.49
Credit Card:
2126.57
Literature:
0.00
Total Sales:
4754.06
Credit:
0.00
Bonus:
0.00
Cash:
2627.50
Cheques:
0.00
Bank transfers:
0.00
Credit Card:
2126.57
IDX:
-0.010000000000218
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
4754.07
Transaction Date:
Friday, February 21, 2020
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