Branch:
Transaction Type:
Sales for the day from the branch
Collection:
Cash:
6434.68
Credit Card:
9214.28
Literature:
5.00
Total Sales:
15653.96
Credit:
0.00
Bonus:
0.00
Cash:
6364.75
Cheques:
75.01
Bank transfers:
0.00
Credit Card:
9214.28
IDX:
-0.079999999999927
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
15654.04
Transaction Date:
Wednesday, January 29, 2020
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