Branch:
Transaction Type:
Sales for the day from the branch
Collection:
Cash:
2158.41
Credit Card:
5725.75
Literature:
10.00
Total Sales:
7894.16
Credit:
0.00
Bonus:
0.00
Cash:
1668.50
Cheques:
500.00
Bank transfers:
0.00
Credit Card:
5725.75
IDX:
-0.090000000000146
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
7894.25
Transaction Date:
Thursday, October 10, 2019
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