Branch:
Transaction Type:
Sales for the day from the branch
Collection:
Cash:
1754.08
Credit Card:
29454.40
Literature:
16.00
Total Sales:
31224.47
Credit:
0.00
Bonus:
0.00
Cash:
1235.00
Cheques:
535.21
Bank transfers:
0.00
Credit Card:
29454.40
IDX:
-0.12999999999738
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
31224.61
Transaction Date:
Wednesday, August 28, 2019
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