Branch:
Transaction Type:
Sales for the day from the branch
Collection:
Cash:
12037.60
Credit Card:
5510.36
Literature:
14.00
Total Sales:
17561.97
Credit:
3486.13
Credit FBO ATP:
630-000-316-547
Credit FBO Name:
MANESE, EDITHA PEREIRA
Bonus:
0.00
Cash:
5646.75
Cheques:
2918.84
Bank transfers:
0.00
Credit Card:
5510.36
IDX:
-0.12000000000262
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
17562.08
Transaction Date:
Tuesday, October 22, 2019
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