Branch:
Transaction Type:
Sales for the day from the branch
Collection:
Cash:
6101.64
Credit Card:
4649.41
Literature:
31.00
Total Sales:
10782.05
Credit:
0.00
Bonus:
0.00
Cash:
2763.75
Cheques:
3368.99
Bank transfers:
0.00
Credit Card:
4649.41
IDX:
-0.10000000000036
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
10782.15
Transaction Date:
Friday, October 18, 2019
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