Branch:
Transaction Type:
Sales for the day from the branch
Collection:
Cash:
7126.96
Credit Card:
4220.01
Literature:
15.00
Total Sales:
11361.97
Credit:
4798.80
Credit FBO ATP:
630-000-316-547
Credit FBO Name:
Editha Pereira Manese
Bonus:
0.00
Cash:
2121.75
Cheques:
221.28
Bank transfers:
0.00
Credit Card:
4220.01
IDX:
0.13000000000102
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
11361.84
Transaction Date:
Friday, November 22, 2019
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