Branch:
Transaction Type:
Sales for the day from the branch
Collection:
Cash:
32897.70
Credit Card:
5114.31
Literature:
0.00
Total Sales:
38012.05
Credit:
0.00
Bonus:
0.00
Cash:
28523.20
Cheques:
4374.65
Bank transfers:
0.00
Credit Card:
5114.31
IDX:
-0.15000000000146
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
38012.16
Transaction Date:
Monday, September 21, 2020
- Log in to post comments