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Deira Sales Apr. 13, 2021

Submitted by rreginio on Wed, 2021-04-14 12:27

Branch: 
27. DEIRA
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
2303.26
Credit Card: 
899.85
Literature: 
0.00
Total Sales: 
3203.11
Credit: 
0.00
Bonus: 
0.00
Cash: 
2303.50
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
899.85
IDX: 
-0.23999999999978
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
3203.35
Transaction Date: 
Tuesday, April 13, 2021