Branch:
Transaction Type:
Less Cash Disbursements during the day (PDF)
Less Cash Disbursements during the day (PDF):
Other payment to the branch (COD)
Collection:
Cash:
0.00
Credit Card:
0.00
Literature:
0.00
Total Sales:
0
Credit:
0.00
Bonus:
0.00
Cash:
0.00
Cheques:
0.00
Bank transfers:
0.00
Credit Card:
213.22
IDX:
-213.22
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
213.22
Remark:
cod pick up sales invoice# 80217334 128.69 aug. 27, 2020
cod pick up sales invoice# 80216309 84.53 aug. 26, 2020
Transaction Date:
Thursday, August 27, 2020
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