Branch:
Transaction Type:
Sales for the day from the branch
Collection:
Cash:
744.48
Credit Card:
2873.49
Literature:
20.00
Total Sales:
3637.97
Credit:
0.00
Bonus:
0.00
Cash:
328.75
Cheques:
435.93
Bank transfers:
0.00
Credit Card:
2873.49
IDX:
-0.20000000000027
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
3638.17
Transaction Date:
Friday, January 10, 2020
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