Branch:
Transaction Type:
Sales for the day from the branch
Collection:
Cash:
4561.96
Credit Card:
8618.13
Literature:
25.00
Total Sales:
13205.09
Credit:
0.00
Bonus:
0.00
Cash:
2484.00
Cheques:
2088.06
Bank transfers:
0.00
Credit Card:
8633.13
IDX:
-0.099999999998545
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
13205.19
Transaction Date:
Monday, March 16, 2020
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