Branch:
Transaction Type:
Sales for the day from the branch
Collection:
Cash:
29459.50
Credit Card:
1145.12
Literature:
15.00
Total Sales:
30619.61
Credit:
0.00
Bonus:
0.00
Cash:
28508.50
Cheques:
966.19
Bank transfers:
0.00
Credit Card:
1145.12
IDX:
-0.18999999999869
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
30619.81
Transaction Date:
Wednesday, March 31, 2021
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