Branch:
Transaction Type:
Sales for the day from the branch
Collection:
Cash:
15252.90
Credit Card:
9336.54
Literature:
40.00
Total Sales:
24629.42
Credit:
0.00
Bonus:
0.00
Cash:
450.75
Cheques:
14842.30
Bank transfers:
0.00
Credit Card:
9336.54
IDX:
-0.14999999999782
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
24629.59
Transaction Date:
Wednesday, May 6, 2020
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