Branch:
Transaction Type:
Sales for the day from the branch
Collection:
Cash:
2029.72
Credit Card:
914.32
Literature:
0.00
Total Sales:
2944.04
Credit:
0.00
Bonus:
0.00
Cash:
2029.75
Cheques:
0.00
Bank transfers:
0.00
Credit Card:
914.32
IDX:
-0.0300000000002
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
2944.07
Transaction Date:
Thursday, January 21, 2021
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