Branch:
Transaction Type:
Sales for the day from the branch
Collection:
Cash:
91824.00
Credit Card:
5013.17
Literature:
30.00
Total Sales:
96867.21
Credit:
0.00
Bonus:
0.00
Cash:
90169.50
Cheques:
1684.58
Bank transfers:
0.00
Credit Card:
5013.17
IDX:
-0.080000000001746
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
96867.25
Transaction Date:
Saturday, February 29, 2020
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