Branch:
Transaction Type:
Sales for the day from the branch
Collection:
Cash:
4513.67
Credit Card:
6484.77
Literature:
25.00
Total Sales:
11023.44
Credit:
0.00
Bonus:
0.00
Cash:
4538.75
Cheques:
0.00
Bank transfers:
0.00
Credit Card:
6484.77
IDX:
-0.079999999999927
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
11023.52
Transaction Date:
Thursday, August 29, 2019
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