Branch:
Transaction Type:
Sales for the day from the branch
Collection:
Cash:
4626.20
Credit Card:
5404.34
Literature:
10.00
Total Sales:
10040.54
Credit:
0.00
Bonus:
0.00
Cash:
4166.50
Cheques:
469.70
Bank transfers:
0.00
Credit Card:
5404.34
IDX:
0
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
10040.54
Transaction Date:
Wednesday, August 21, 2019
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