Branch:
Transaction Type:
Sales for the day from the branch
Collection:
Cash:
4652.83
Credit Card:
2721.65
Literature:
0.00
Total Sales:
7374.48
Credit:
0.00
Bonus:
0.00
Cash:
3854.00
Cheques:
798.85
Bank transfers:
0.00
Credit Card:
2721.65
IDX:
-0.020000000000437
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
7374.5
Transaction Date:
Monday, July 20, 2020
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