Branch:
Transaction Type:
Sales for the day from the branch
Collection:
Cash:
397.48
Credit Card:
4372.75
Literature:
40.00
Total Sales:
4810.23
Credit:
0.00
Bonus:
0.00
Cash:
397.50
Cheques:
0.00
Bank transfers:
0.00
Credit Card:
4412.75
IDX:
-0.020000000000437
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
4810.25
Transaction Date:
Thursday, August 8, 2019
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