Branch:
Transaction Type:
Sales for the day from the branch
Collection:
Cash:
1683.83
Credit Card:
2337.38
Literature:
25.00
Total Sales:
4046.21
Credit:
0.00
Bonus:
0.00
Cash:
187.75
Cheques:
1521.09
Bank transfers:
0.00
Credit Card:
2337.38
IDX:
-0.010000000000218
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
4046.22
Transaction Date:
Monday, February 17, 2020
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