Branch:
Transaction Type:
Sales for the day from the branch
Collection:
Cash:
29838.40
Credit Card:
72461.00
Literature:
10.00
Total Sales:
102309.42
Credit:
0.00
Bonus:
0.00
Cash:
29848.50
Cheques:
0.00
Bank transfers:
0.00
Credit Card:
72461.00
IDX:
-0.10000000000582
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
102309.5
Transaction Date:
Thursday, February 27, 2020
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