Branch:
Transaction Type:
Sales for the day from the branch
Collection:
Cash:
10404.90
Credit Card:
2918.05
Literature:
0.00
Total Sales:
13322.95
Credit:
0.00
Bonus:
0.00
Cash:
10405.00
Cheques:
0.00
Bank transfers:
0.00
Credit Card:
2918.05
IDX:
-0.099999999998545
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
13323.05
Transaction Date:
Saturday, January 23, 2021
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