Branch:
Transaction Type:
Sales for the day from the branch
Collection:
Cash:
16175.40
Credit Card:
351.40
Literature:
0.00
Total Sales:
16526.82
Credit:
0.00
Bonus:
0.00
Cash:
16175.50
Cheques:
0.00
Bank transfers:
0.00
Credit Card:
351.40
IDX:
-0.10000000000218
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
16526.9
Transaction Date:
Tuesday, February 9, 2021
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