Branch:
Transaction Type:
Sales for the day from the branch
Collection:
Cash:
12783.60
Credit Card:
1318.54
Literature:
0.00
Total Sales:
14102.17
Credit:
0.00
Bonus:
0.00
Cash:
3176.00
Cheques:
9607.77
Bank transfers:
0.00
Credit Card:
1318.54
IDX:
-0.17000000000189
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
14102.31
Transaction Date:
Tuesday, April 20, 2021
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