Branch:
Transaction Type:
Sales for the day from the branch
Collection:
Cash:
2391.30
Credit Card:
10706.00
Literature:
15.00
Total Sales:
13112.33
Credit:
0.00
Bonus:
0.00
Cash:
2070.50
Cheques:
336.04
Bank transfers:
0.00
Credit Card:
10706.00
IDX:
-0.2400000000016
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
13112.54
Transaction Date:
Friday, January 24, 2020
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