Branch:
Transaction Type:
Sales for the day from the branch
Collection:
Cash:
34862.40
Credit Card:
22290.80
Literature:
20.00
Total Sales:
57173.25
Credit:
0.00
Bonus:
0.00
Cash:
7168.00
Cheques:
27714.60
Bank transfers:
0.00
Credit Card:
22290.80
IDX:
-0.19999999999709
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
57173.4
Transaction Date:
Friday, March 13, 2020
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