Branch:
Transaction Type:
Sales for the day from the branch
Collection:
Cash:
8911.51
Credit Card:
5530.58
Literature:
0.00
Total Sales:
14442.09
Credit:
0.00
Bonus:
0.00
Cash:
2090.25
Cheques:
6821.29
Bank transfers:
0.00
Credit Card:
5530.58
IDX:
-0.030000000000655
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
14442.12
Transaction Date:
Thursday, March 19, 2020
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