Branch:
Transaction Type:
Sales for the day from the branch
Collection:
Cash:
4103.41
Credit Card:
6532.43
Literature:
10.00
Total Sales:
10645.84
Credit:
0.00
Bonus:
0.00
Cash:
3173.75
Cheques:
939.77
Bank transfers:
0.00
Credit Card:
6532.43
IDX:
-0.11000000000058
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
10645.95
Transaction Date:
Tuesday, August 20, 2019
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