Branch:
Transaction Type:
Sales for the day from the branch
Collection:
Cash:
53830.40
Credit Card:
3632.31
Literature:
10.00
Total Sales:
57472.66
Credit:
0.00
Bonus:
0.00
Cash:
8990.75
Cheques:
44839.70
Bank transfers:
0.00
Credit Card:
3642.31
IDX:
-0.049999999995634
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
57472.76
Transaction Date:
Tuesday, March 24, 2020
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