Branch:
Transaction Type:
Sales for the day from the branch
Collection:
Cash:
5115.27
Credit Card:
1369.60
Literature:
10.00
Total Sales:
6494.87
Credit:
3668.47
Credit FBO ATP:
630-000-316-547
Credit FBO Name:
EDITHA PEREIRA MANESE
Bonus:
0.00
Cash:
1457.00
Cheques:
0.00
Bank transfers:
0.00
Credit Card:
1369.60
IDX:
-0.19999999999891
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
6495.07
Remark:
DOF 27002092 order of tita edith manese deduction on her bonus cheque for aug. 2019
Transaction Date:
Sunday, August 18, 2019
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