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Deira Sales Aug. 12, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
1839.75
Credit Card: 
3651.52
Literature: 
5.00
Total Sales: 
5496.27
Credit: 
0.00
Bonus: 
0.00
Cash: 
1844.75
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
3651.52
IDX: 
0
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
5496.27
Transaction Date: 
Wednesday, August 12, 2020