Branch:
Transaction Type:
Sales for the day from the branch
Collection:
Cash:
4627.70
Credit Card:
2377.01
Literature:
10.00
Total Sales:
7014.71
Credit:
0.00
Bonus:
0.00
Cash:
4637.75
Cheques:
0.00
Bank transfers:
0.00
Credit Card:
2377.01
IDX:
-0.050000000000182
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
7014.76
Transaction Date:
Friday, February 7, 2020
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