Branch:
Transaction Type:
Sales for the day from the branch
Collection:
Cash:
6627.57
Credit Card:
6966.99
Literature:
23.00
Total Sales:
13617.56
Credit:
0.00
Bonus:
0.00
Cash:
6083.50
Cheques:
567.12
Bank transfers:
0.00
Credit Card:
6966.99
IDX:
-0.050000000001091
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
13617.61
Transaction Date:
Saturday, October 31, 2020
- Log in to post comments