Branch:
Transaction Type:
Sales for the day from the branch
Collection:
Cash:
79032.50
Credit Card:
27299.50
Literature:
5.00
Total Sales:
106337.06
Credit:
0.00
Bonus:
0.00
Cash:
78001.80
Cheques:
1035.80
Bank transfers:
0.00
Credit Card:
27299.50
IDX:
-0.10000000000582
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
106337.1
Transaction Date:
Tuesday, September 29, 2020
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