Branch:
Transaction Type:
Sales for the day from the branch
Collection:
Cash:
49236.60
Credit Card:
288.35
Literature:
0.00
Total Sales:
49524.92
Credit:
0.00
Bonus:
0.00
Cash:
11061.20
Cheques:
38175.30
Bank transfers:
0.00
Credit Card:
288.35
IDX:
0.099999999998545
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
49524.85
Transaction Date:
Thursday, April 1, 2021
- Log in to post comments