Branch:
Transaction Type:
Sales for the day from the branch
Collection:
Cash:
8446.84
Credit Card:
4051.05
Literature:
2.00
Total Sales:
12499.89
Credit:
0.00
Bonus:
0.00
Cash:
2338.00
Cheques:
6110.86
Bank transfers:
0.00
Credit Card:
4051.05
IDX:
-0.020000000000437
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
12499.91
Transaction Date:
Saturday, May 9, 2020
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