Branch:
Transaction Type:
Sales for the day from the branch
Collection:
Cash:
9990.90
Credit Card:
3780.66
Literature:
0.00
Total Sales:
13771.56
Credit:
0.00
Bonus:
0.00
Cash:
2442.50
Cheques:
7548.46
Bank transfers:
0.00
Credit Card:
3780.66
IDX:
-0.059999999999491
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
13771.62
Transaction Date:
Monday, May 18, 2020
- Log in to post comments