Branch:
Transaction Type:
Sales for the day from the branch
Collection:
Cash:
10963.60
Credit Card:
10676.60
Literature:
82.00
Total Sales:
21722.14
Credit:
0.00
Bonus:
0.00
Cash:
10566.20
Cheques:
479.42
Bank transfers:
0.00
Credit Card:
10676.60
IDX:
-0.020000000000437
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
21722.22
Transaction Date:
Thursday, October 3, 2019
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