Branch:
Transaction Type:
Sales for the day from the branch
Collection:
Cash:
24316.80
Credit Card:
8349.58
Literature:
5.00
Total Sales:
32671.33
Credit:
0.00
Bonus:
0.00
Cash:
23770.00
Cheques:
551.85
Bank transfers:
0.00
Credit Card:
8349.58
IDX:
-0.05000000000291
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
32671.43
Transaction Date:
Tuesday, May 4, 2021
- Log in to post comments