Branch:
Transaction Type:
Sales for the day from the branch
Collection:
Cash:
61436.20
Credit Card:
6211.46
Literature:
20.00
Total Sales:
67667.71
Credit:
0.00
Bonus:
0.00
Cash:
43118.80
Cheques:
18337.50
Bank transfers:
0.00
Credit Card:
6211.46
IDX:
-0.10000000000582
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
67667.76
Transaction Date:
Friday, February 28, 2020
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