Branch:
Transaction Type:
Sales for the day from the branch
Collection:
Cash:
3307.89
Credit Card:
4157.81
Literature:
5.00
Total Sales:
7470.7
Credit:
0.00
Bonus:
0.00
Cash:
3038.00
Cheques:
0.00
Bank transfers:
0.00
Credit Card:
4157.81
IDX:
274.89
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
7195.81
Transaction Date:
Monday, January 6, 2020
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