Branch:
Transaction Type:
Sales for the day from the branch
Collection:
Cash:
28309.10
Credit Card:
254.13
Literature:
0.00
Total Sales:
28563.24
Credit:
0.00
Bonus:
0.00
Cash:
26196.00
Cheques:
2113.14
Bank transfers:
0.00
Credit Card:
254.13
IDX:
-0.040000000000873
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
28563.27
Transaction Date:
Monday, February 1, 2021
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