Branch:
Transaction Type:
Sales for the day from the branch
Collection:
Cash:
4988.20
Credit Card:
4040.43
Literature:
30.00
Total Sales:
9058.63
Credit:
0.00
Bonus:
0.00
Cash:
4365.75
Cheques:
652.45
Bank transfers:
0.00
Credit Card:
4040.43
IDX:
0
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
9058.63
Transaction Date:
Saturday, October 26, 2019
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