Branch:
Transaction Type:
Sales for the day from the branch
Collection:
Cash:
801.50
Credit Card:
5431.58
Literature:
15.00
Total Sales:
6248.08
Credit:
0.00
Bonus:
0.00
Cash:
806.50
Cheques:
0.00
Bank transfers:
0.00
Credit Card:
5441.58
IDX:
0
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
6248.08
Transaction Date:
Monday, March 9, 2020
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