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Deira Sales April 20, 2020

Submitted by rreginio on Fri, 2020-05-01 19:46

Branch: 
27. DEIRA
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
7861.79
Credit Card: 
0.00
Literature: 
0.00
Total Sales: 
7861.79
Credit: 
0.00
Bonus: 
0.00
Cash: 
234.25
Cheques: 
7627.54
Bank transfers: 
0.00
Credit Card: 
0.00
IDX: 
0
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
7861.79
Transaction Date: 
Monday, April 20, 2020