Branch:
Transaction Type:
Sales for the day from the branch
Collection:
Cash:
884.30
Credit Card:
1217.69
Literature:
0.00
Total Sales:
2101.99
Credit:
0.00
Bonus:
0.00
Cash:
884.50
Cheques:
0.00
Bank transfers:
0.00
Credit Card:
1217.69
IDX:
-0.20000000000027
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
2102.19
Transaction Date:
Friday, October 2, 2020
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