Branch:
Transaction Type:
Sales for the day from the branch
Collection:
Cash:
5184.91
Credit Card:
5442.66
Literature:
10.00
Total Sales:
10637.57
Credit:
0.00
Bonus:
0.00
Cash:
5195.00
Cheques:
0.00
Bank transfers:
0.00
Credit Card:
5442.66
IDX:
-0.090000000000146
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
10637.66
Transaction Date:
Friday, February 14, 2020
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