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Deira Sales Aug. 17, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
2174.10
Credit Card: 
4901.53
Literature: 
0.00
Total Sales: 
7075.63
Credit: 
0.00
Bonus: 
0.00
Cash: 
1803.00
Cheques: 
371.32
Bank transfers: 
0.00
Credit Card: 
4901.53
IDX: 
-0.22000000000116
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
7075.85
Transaction Date: 
Monday, August 17, 2020