Branch:
Transaction Type:
Sales for the day from the branch
Collection:
Cash:
3124.54
Credit Card:
5270.26
Literature:
15.00
Total Sales:
8409.8
Credit:
0.00
Bonus:
0.00
Cash:
2786.75
Cheques:
352.93
Bank transfers:
0.00
Credit Card:
5270.26
IDX:
-0.14000000000124
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
8409.94
Transaction Date:
Friday, January 31, 2020
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