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Deira Sales Aug. 18, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
2313.92
Credit Card: 
8997.01
Literature: 
15.00
Total Sales: 
11325.93
Credit: 
0.00
Bonus: 
0.00
Cash: 
2329.00
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
8997.01
IDX: 
-0.079999999999927
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
11326.01
Transaction Date: 
Tuesday, August 18, 2020