Branch:
Transaction Type:
Sales for the day from the branch
Collection:
Cash:
1070.29
Credit Card:
1650.65
Literature:
10.00
Total Sales:
2730.94
Credit:
0.00
Bonus:
0.00
Cash:
669.50
Cheques:
410.82
Bank transfers:
0.00
Credit Card:
1650.65
IDX:
-0.0300000000002
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
2730.97
Transaction Date:
Tuesday, February 18, 2020
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