Branch:
Transaction Type:
Sales for the day from the branch
Collection:
Cash:
65346.00
Credit Card:
2475.34
Literature:
0.00
Total Sales:
67821.37
Credit:
46925.20
Credit FBO ATP:
630-000-005-569
Credit FBO Name:
EDMUNDO G. RAMOS JR. H ILONA FORTUNATA R. RAMOS
Bonus:
0.00
Cash:
18421.00
Cheques:
0.00
Bank transfers:
0.00
Credit Card:
2475.34
IDX:
-0.19999999999709
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
67821.54
Transaction Date:
Tuesday, December 31, 2019
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