Branch:
Transaction Type:
Sales for the day from the branch
Collection:
Cash:
2544.42
Credit Card:
17809.40
Literature:
47.00
Total Sales:
20400.84
Credit:
0.00
Bonus:
0.00
Cash:
1616.50
Cheques:
939.13
Bank transfers:
0.00
Credit Card:
17845.40
IDX:
-0.21000000000276
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
20401.03
Transaction Date:
Saturday, October 5, 2019
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