Branch:
Transaction Type:
Sales for the day from the branch
Collection:
Cash:
8655.89
Credit Card:
1545.12
Literature:
0.00
Total Sales:
10201.01
Credit:
0.00
Bonus:
0.00
Cash:
1037.50
Cheques:
7618.46
Bank transfers:
0.00
Credit Card:
1545.12
IDX:
-0.069999999999709
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
10201.08
Transaction Date:
Monday, January 18, 2021
- Log in to post comments