Branch:
Transaction Type:
Sales for the day from the branch
Collection:
Cash:
10160.50
Credit Card:
2843.52
Literature:
0.00
Total Sales:
13003.98
Credit:
0.00
Bonus:
0.00
Cash:
314.75
Cheques:
9845.80
Bank transfers:
0.00
Credit Card:
2843.52
IDX:
-0.049999999999272
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
13004.07
Transaction Date:
Saturday, August 28, 2021
- Log in to post comments