Branch:
Transaction Type:
Sales for the day from the branch
Collection:
Cash:
50000.00
Credit Card:
95740.50
Literature:
0.00
Total Sales:
145740.45
Credit:
0.00
Bonus:
0.00
Cash:
50000.00
Cheques:
0.00
Bank transfers:
0.00
Credit Card:
95740.50
IDX:
0
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
145740.5
Transaction Date:
Tuesday, June 2, 2020
- Log in to post comments