Branch:
Transaction Type:
Sales for the day from the branch
Collection:
Cash:
2910.13
Credit Card:
108007.00
Literature:
5.00
Total Sales:
110921.78
Credit:
0.00
Bonus:
0.00
Cash:
2915.25
Cheques:
0.00
Bank transfers:
0.00
Credit Card:
108007.00
IDX:
-0.11999999999534
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
110922.25
Transaction Date:
Wednesday, February 26, 2020
- Log in to post comments