Branch:
Transaction Type:
Sales for the day from the branch
Collection:
Cash:
2983.23
Credit Card:
3134.33
Literature:
25.00
Total Sales:
6142.56
Credit:
0.00
Bonus:
0.00
Cash:
2696.25
Cheques:
302.04
Bank transfers:
0.00
Credit Card:
3144.33
IDX:
-0.0600000000004
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
6142.62
Transaction Date:
Monday, October 28, 2019
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