Branch:
Transaction Type:
Sales for the day from the branch
Collection:
Cash:
5215.40
Credit Card:
3665.96
Literature:
5.00
Total Sales:
8886.36
Credit:
3388.22
Credit FBO ATP:
630-000-316-547
Credit FBO Name:
EDITHA PEREIRA MANESE
Bonus:
0.00
Cash:
578.25
Cheques:
1254.08
Bank transfers:
0.00
Credit Card:
3665.96
IDX:
-0.14999999999782
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
8886.51
Remark:
3388.22 deduction on bonus cheque of editha manese 630-000-316-547
Transaction Date:
Tuesday, September 24, 2019
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