Branch:
Transaction Type:
Sales for the day from the branch
Collection:
Cash:
3201.20
Credit Card:
9969.35
Literature:
0.00
Total Sales:
13170.55
Credit:
0.00
Bonus:
0.00
Cash:
2599.25
Cheques:
602.13
Bank transfers:
0.00
Credit Card:
9969.35
IDX:
-0.18000000000029
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
13170.73
Transaction Date:
Wednesday, October 28, 2020
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