Branch:
Transaction Type:
Sales for the day from the branch
Collection:
Cash:
8111.52
Credit Card:
8762.39
Literature:
0.00
Total Sales:
16873.91
Credit:
5785.24
Credit FBO ATP:
971-000-324-052
Credit FBO Name:
ERWIN SANTOS NAVARRO
Bonus:
0.00
Cash:
2160.25
Cheques:
166.02
Bank transfers:
0.00
Credit Card:
8762.39
IDX:
0.0099999999983993
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
16873.9
Transaction Date:
Friday, November 1, 2019
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