Branch:
Transaction Type:
Sales for the day from the branch
Collection:
Cash:
11805.30
Credit Card:
0.00
Literature:
0.00
Total Sales:
11805.34
Credit:
0.00
Bonus:
0.00
Cash:
11010.20
Cheques:
795.18
Bank transfers:
0.00
Credit Card:
0.00
IDX:
-0.080000000001746
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
11805.38
Transaction Date:
Thursday, May 27, 2021
- Log in to post comments