Branch:
Transaction Type:
Sales for the day from the branch
Collection:
Cash:
5160.57
Credit Card:
2423.72
Literature:
25.00
Total Sales:
7609.29
Credit:
3106.22
Credit FBO ATP:
630-000-316-547
Credit FBO Name:
EDITHA PEREIRA MANESE
Bonus:
0.00
Cash:
599.00
Cheques:
1480.47
Bank transfers:
0.00
Credit Card:
2423.72
IDX:
-0.1200000000008
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
7609.41
Transaction Date:
Friday, December 27, 2019
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