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Deira Sales April 9, 2020

Submitted by rreginio on Thu, 2020-04-30 15:52

Branch: 
27. DEIRA
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
0.00
Credit Card: 
10134.20
Literature: 
0.00
Total Sales: 
10134.2
Credit: 
0.00
Bonus: 
0.00
Cash: 
0.00
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
10134.20
IDX: 
0
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
10134.2
Transaction Date: 
Thursday, April 9, 2020