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:
2149.96
IDX:
-2149.96
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
2149.96
Remark:
cod pick up sales invoice#80222317 1710.69
cod pick up sales invoice#80222324 35
cod pick up sales invoice#80221654 404.27
Transaction Date:
Wednesday, September 9, 2020
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